Who are the manufacturers of TIMBERLAND A DIVISION OF VF OUTDOOR LLC?

2024-02-27

610 CTN

6815.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200340998 TB1A5RBP214 342 62 4200340998 TB1A5RBP2 14 255 48 4200340990 TB1A1ZC 9001 394 71 4200340990 TB1A1 ZC9001 215 42 4200341012 TB1 40000001 277 51 4200341012 T B140000001 188 36 4200330731 TB1A1KRQ214 244 45 42003307 31 TB1A1KRQ214 119 28 420033 0738 TB1A29UP001 470 84 4200 330738 TB1A29UP001 200 38 42 00330736 TB1A29RK214 343 63 4200330736 TB1A29RK214 199 42 HS CODE: 640340,640391,64039 9 SHIPPING BILL NO-5932 SH IPPING BILL DATE-08/01/2024 SHIPPING LOCATON: 303 INVOIC E NO.: TID 40 ON DATE: 02/01 /2024 EXP NO. : 26000116-000 045-2024 DATE: 04/01/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM SEA L:L065005 -TEL: 336-424-4481 CONTAINER SUMMARY --- ------------------------------ -- MRKU5829127 MLBD0115936 40X9 6 610CTN 55.440CBM 6815.780KGS B/L TOTAL SUMMAR Y -------------------------- --------- 610CTN 55.440CBM 6 815.780KGS

HS 640340

2024-02-23

726 CTN

8172.06KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200330660 TB1 40044001 541 95 4200330660 T B140044001 248 45 4200330666 TB147591214 231 45 42003306 66 TB147591214 421 78 420033 0678 TB1A1B7F001 473 85 4200 330678 TB1A1B7F001 418 74 42 00330729 TB192615214 1058 181 4200330729 TB192615214 691 1 23 HS CODE: 640391,640419,64 0340 SHIPPING BILL NO-1675 SHIPPING BILL DATE-02/01/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 21 ON DATE: 25 /12/2023 EXP NO. : 26000116- 003202-2023 DATE: 27/12/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2024 DATE: 15/12/202 3 CSTM SEAL #L065037 BRAND NAME : TIMBERLAND -TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- TCNU7070860 MLB D0115917 40X9 6 726CTN 6 5.430CBM 8172.340KGS B/L TOT AL SUMMARY ----------------- ------------------ 726CTN 65 .430CBM 8172.340KGS

HS 640391

2024-02-23

655 CTN

6409.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320167 TB1A1JYQ001 1502 257 4200320167 TB1A1JY Q001 893 155 4200320188 TB1A 1FZP001 924 158 4200320188 T B1A1FZP001 176 33 4200330742 TB1A437Y214 138 29 42003307 42 TB1A437Y214 107 23 HS COD E: 640391,640419 SHIPPING BI LL NO-1672 SHIPPING BILL DAT E-02/01/2024 SHIPPING LOCATO N: 303 INVOICE NO.: TID 20 O N DATE: 25/12/2023 EXP NO. : 26000116-003201-2023 DATE : 27/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DAT E: 15/12/2023 CSTM SEAL #L06 5006 BRAND : TIMBERLAND -T EL: 336-424-4481 CONTAIN ER SUMMARY ----------------- ------------------ MRSU59867 93 MLBD0115914 40X9 6 6 55CTN 65.410CBM 6409.340KGS B/L TOTAL SUMMARY ---------- ------------------------- 65 5CTN 65.410CBM 6409.340KGS

HS 640391

2024-02-23

773 CTN

7595.53KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322182 TB1A1GT9065 652 114 4200322182 TB1A1GT9 065 707 124 4200320176 TB1A1 ZRC214 474 83 4200320176 TB1 A1ZRC214 190 37 4200322191 T B133046214 1551 263 42003221 91 TB133046214 870 152 HS CO DE: 640391,640419 SHIPPING B ILL NO-1658 SHIPPING BILL DA TE-02/01/2024 SHIPPING LOCAT ON: 303 INVOICE NO.: TID 14 ON DATE: 25/12/2023 EXP NO . : 26000116-003195-2023 DAT E: 27/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DA TE: 15/12/2023 CSTM SEAL #L0 65038 BRAND : TIMBERLAND - TEL: 336-424-4481 CONTAI NER SUMMARY ---------------- ------------------- MSKU8768 990 MLBD0115915 40X9 6 773CTN 65.460CBM 7595.850KGS B/L TOTAL SUMMARY --------- -------------------------- 7 73CTN 65.460CBM 7595.850KGS

HS 640391

2024-02-23

595 CTN

7264.86KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330670 TB152562214 616 109 4200330670 TB152562 214 584 105 4200340964 TB0A5 XXB214 452 83 4200340964 TB0 A5XXB214 247 50 4200340964 T B0A5XXB214 60 15 4200330690 TB1A1RU5001 344 63 420033069 0 TB1A1RU5001 331 61 4200330 745 TB153531001 169 35 42003 30745 TB153531001 407 74 HS CODE: 640340,640391,640399 S HIPPING BILL NO-235 SHIPPING BILL DATE-01/01/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 32 ON DATE: 25/12/2023 EXP NO. : 26000116-003213-20 23 DATE: 27/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM SEAL: L065 046 -TEL: 336-424-4481 RELAY VESSEL MAERSK STOCKHOLM 401W CONTAINER SUMMARY ---------------------------- ------- MRSU6567338 MLBD011 5930 40X9 6 595CTN 55.43 0CBM 7264.760KGS B/L TOTAL S UMMARY --------------------- -------------- 595CTN 55.430 CBM 7264.760KGS

HS 640340

2024-02-23

695 CTN

8270.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322192 TB140000001 442 81 4200322192 TB1400000 01 304 58 4200322187 TB17239 9001 398 71 4200322187 TB172 399001 208 38 4200320190 TB1 A24AJ214 572 102 4200330724 TB133046214 640 112 42003307 24 TB133046214 560 98 420032 2194 TB153530001 451 82 4200 322194 TB153530001 281 53 HS CODE: 640340,640299,640391 SHIPPING BILL NO-1454 SHIPPI NG BILL DATE-02/01/2024 SHIP PING LOCATON: 303 INVOICE NO .: TID 27 ON DATE: 25/12/202 3 EXP NO. : 26000116-003208- 2023 DATE: 27/12/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2024 DATE: 15/12/2023 BRA ND: TIMBERLAND CSMT SEAL: L0 65044 -TEL: 336-424-4481 RELAY VESSEL MAERSK STOCKHO LM 401W CONTAINER SUMMAR Y -------------------------- --------- TRHU4814426 MLBD0 115929 40X9 6 695CTN 65. 410CBM 8270.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 695CTN 65.4 10CBM 8270.020KGS

HS 640340

2024-02-23

709 CTN

7767.45KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330691 TB1A1RU5001 302 57 4200330691 TB1A1RU50 01 236 45 4200330703 TB0A5YZ Y214 746 130 4200330703 TB0A 5YZY214 188 38 4200340985 TB 1A1KBW001 568 100 4200340985 TB1A1KBW001 657 116 4200340 977 TB185520214 387 70 42003 40977 TB185520214 228 43 420 0322198 TB153009214 390 69 4 200322198 TB153009214 234 41 HS CODE: 640340,640391 SHIP PING BILL NO-232 SHIPPING BI LL DATE-01/01/2024 SHIPPING LOCATON: 303 INVOICE NO.: TI D 30 ON DATE: 25/12/2023 E XP NO. : 26000116-003211-2023 DATE: 27/12/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 BRAND: T IMBERLAND CSTM SEAL: L071867 -TEL: 336-424-4481 RE LAY VESSEL MAERSK STOCKHOLM 401W CONTAINER SUMMARY - ------------------------------ ---- TCKU6969162 MLBD011592 8 40X9 6 709CTN 65.420CB M 7767.530KGS B/L TOTAL SUMM ARY ------------------------ ----------- 709CTN 65.420CBM 7767.530KGS

HS 640340

2024-02-23

342 CTN

3458.7KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200330693 TB1A1RVS214 1 45 31 4200330693 TB1A1RVS214 145 29 4200340995 TB1A21QA001 765 134 4200330740 TB1A29V12 14 199 39 4200330740 TB1A29V1 214 79 18 4200341000 TB192615 214 282 47 4200341000 TB19261 5214 254 44 HS CODE: 640391 SHIPPING BILL NO-326124 SHIPP ING BILL DATE-27/12/2023 SHIP PING LOCATON: 303 INVOICE NO. : TRD 659 ON DATE: 12/12/202 3 EXP NO. : 26000116-003123-2 023 DATE: 18/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM SEAL:JP56445 2 -TEL: 336-424-4481

HS 640391

2024-02-23

774 CTN

8802.11KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322183 TB153359242 276 47 4200322183 TB1533592 42 750 131 4200320164 TB1A1I 4S001 469 83 4200320164 TB1A 1I4S001 292 55 4200322338 TB 152562214 322 58 4200322338 TB152562214 442 78 420032233 8 TB152562214 1022 173 42003 22338 TB152562214 863 149 HS CODE: 640340,640299 SHIPPIN G BILL NO-1666 SHIPPING BILL DATE-02/01/2024 SHIPPING LO CATON: 303 INVOICE NO.: TID 16 ON DATE: 25/12/2023 EXP NO. : 26000116-003197-2023 DATE: 27/12/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL #L065041 BRAND : TIMBERLAND -TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- PONU 8142861 MLBD0115916 40X9 6 774CTN 65.300CBM 8802.310K GS B/L TOTAL SUMMARY ----- ------------------------------ 774CTN 65.300CBM 8802.310KG S

HS 640340

2024-02-23

673 CTN

7901.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330686 TB1A1JYQ001 336 62 4200330686 TB1A1JYQ0 01 175 37 4200330709 TB1A5U4 Y214 277 53 4200330709 TB1A5 U4Y214 2 1 4200330709 TB1A5U 4Y214 268 51 4200330745 TB15 3531001 125 28 4200330745 TB 153531001 325 59 4200330723 TB133034214 915 159 42003307 23 TB133034214 1304 223 HS C ODE: 640391,640340,640419 SH IPPING BILL NO-1449 SHIPPING BILL DATE-02/01/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 24 ON DATE: 25/12/2023 EXP NO. : 26000116-003205-20 23 DATE: 27/12/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM SEAL: L065 048 -TEL: 336-424-4481 RELAY VESSEL MAERSK STOCKHOLM 401W CONTAINER SUMMARY ---------------------------- ------- MSKU8936265 MLBD011 5927 40X9 6 673CTN 65.41 0CBM 7901.180KGS B/L TOTAL S UMMARY --------------------- -------------- 673CTN 65.410 CBM 7901.180KGS

HS 640391

2024-02-17

675 CTN

7309.76KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200340970 TB126064001 1568 267 4200340970 TB12606 4001 780 136 4200340973 TB150507001 426 77 420 0340973 TB150507001 328 5 9 4200341010 TB1A25F5214 401 73 4200341010 TB1A25F5 214 339 63 HS CODE: 640 391,640340,640399 SHIPPING B ILL NO-322773 SHIPPING BILL DATE-24/12/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 6 54 ON DATE: 12/12/2023 EXP NO. : 26000116-003118-2023 DATE: 18/12/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TI MBERLAND CSTM# L065015 -EM AIL: [email protected]; SAB [email protected] TEL: 336- 424-4481 --EMAIL: FIONAP@CAR MNET.COM ---SABRINA_SERES@VF C.COM TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- MRKU2600461 MLBD0115816 4 0X9 6 675CTN 65.460CBM 7309. 650KGS B/L TOTAL SUMMARY - ------------------------------ ---- 675CTN 65.460CBM 7309.6 50KGS

HS 640391

2024-02-17

673 CTN

7559.24KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330683 TB1A1H1S001 358 65 4200330683 TB1A1H1S0 01 324 59 4200340979 TB18559 4214 699 122 4200340979 TB18 5594214 658 118 4200340983 T B1A1GT9065 340 62 4200340983 TB1A1GT9065 246 45 42003409 99 TB1A24BH214 528 88 420034 0999 TB1A24BH214 684 114 HS CODE: 640391,640340,640419 S HIPPING BILL NO- 324836 SHIP PING BILL DATE-26/12/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 652 ON DATE: 12/12/ 2023 EXP NO. : 26000116-0031 16-2023 DATE: 18/12/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL #L071863 BRAND : T IMBERLAND -TEL: 336-424-4481 CONTAINER SUMMARY --- ------------------------------ -- CAIU4713871 MLBD0115823 40X9 6 673CTN 65.440CBM 7559.450KGS B/L TOTAL SUMMAR Y -------------------------- --------- 673CTN 65.440CBM 7 559.450KGS

HS 640391

2024-02-17

743 CTN

8794.4KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200340966 TB0A5YC3214 509 93 4200340966 TB0A5YC3 214 307 57 4200330758 T B0A5ZV7214 488 88 42003 30758 TB0A5ZV7214 279 53 4200340975 TB152561214 501 90 4200340975 TB15256121 4 343 64 4200340982 TB1 A172T214 750 135 420034 0982 TB1A172T214 550 100 4200330689 TB1A1Q56214 212 42 4200330689 TB1A1Q5621 4 61 13 4200330689 TB1A 1Q56214 16 8 HS CODE: 6 40391,640340,640399 SHIPPING BILL NO-322775 SHIPPING BIL L DATE-24/12/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 655 ON DATE: 12/12/2023 E XP NO. : 26000116-003119-2023 DATE: 18/12/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM# L065021 - EMAIL: [email protected]; S [email protected] TEL: 33 6-424-4481 --EMAIL: FIONAP@C ARMNET.COM ---SABRINA_SERES@ VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- SUDU8997048 MLBD0115817 40X9 6 743CTN 65.460CBM 879 4.670KGS B/L TOTAL SUMMARY ----------------------------- ------ 743CTN 65.460CBM 8794 .670KGS

HS 640391

2024-02-17

669 CTN

7715.74KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200340971 TB147019210 6 98 123 4200340971 TB147019210 574 100 4200330756 TB0A5XXB2 14 394 73 4200330756 TB0A5XXB 214 224 41 4200330756 TB0A5XX B214 5 3 4200330727 TB1926152 14 965 164 4200330727 TB19261 5214 683 120 4200330733 TB1A2 2CN214 106 25 4200330733 TB1A 22CN214 82 20 HS CODE: 640391 ,640340,640399 SHIPPING BILL NO-324840 SHIPPING BILL DATE- 26/12/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 653 ON DATE: 12/12/2023 EXP NO. : 26 000116-003117-2023 DATE: 18/1 2/2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL #L071887 BRA ND : TIMBERLAND -TEL: 336-424 -4481

HS 640391

2024-02-17

651 CTN

7385.06KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200321234 TB1A1HQL214 201 37 4200321234 TB1A1HQL2 14 123 24 4200330673 TB18651 5214 32 8 4200330673 TB18651 5214 148 28 4200330663 TB147 019210 475 83 4200330663 TB1 47019210 468 84 4200330680 T B1A1GT9065 351 63 4200330680 TB1A1GT9065 319 61 42003410 07 TB1A2297214 1103 191 4200 341007 TB1A2297214 394 72 HS CODE: 640391,640340,640419 SHIPPING BILL NO-326623 SHIP PING BILL DATE-27/12/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 650 ON DATE: 12/12/ 2023 EXP NO. : 26000116-0031 12-2023 DATE: 18/12/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL #L065027 BRAND : T IMBERLAND -TEL: 336-424-4481 CONTAINER SUMMARY --- ------------------------------ -- MRSU3929813 MLBD0115822 40X9 6 651CTN 65.500CBM 7385.370KGS B/L TOTAL SUMMAR Y -------------------------- --------- 651CTN 65.500CBM 7 385.370KGS

HS 640391

2024-02-17

751 CTN

7639.08KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200330677 TB1A1B7F001 26 8 49 4200330677 TB1A1B7F 001 240 44 4200330657 T B0A1Q3F001 212 42 42003 30657 TB0A1Q3F001 177 36 4200330659 TB0A5YC3214 363 67 4200330659 TB0A5YC321 4 282 53 4200341006 TB1 A1ZVF214 1686 285 420034 1006 TB1A1ZVF214 641 112 4200330715 TB189604270 153 33 4200330715 TB18960427 0 153 30 HS CODE: 64034 0,640419,640399 SHIPPING BIL L NO-324830 SHIPPING BILL DA TE-26/12/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 651 ON DATE: 12/12/2023 EXP N O. : 26000116-003115-2023 DA TE: 18/12/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 BRAND : TIMB ERLAND CSTM# L065004 -EMAI L: [email protected]; SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- MR SU4519731 MLBD0115813 40X 9 6 751CTN 65.100CBM 7639.29 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 751CTN 65.100CBM 7639.290 KGS

HS 640340

2024-02-11

647 CTN

6578.56KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200357597 TB1A42FY214 1339 228 4200357597 TB1A42F Y214 28 6 4200357597 TB1A42F Y214 33 8 4200357597 TB1A42F Y214 1487 253 4200357597 TB1 A42FY214 748 130 4200357597 TB1A42FY214 115 22 HS CODE: 640391 SHIPPING BILL NO-3184 69 SHIPPING BILL DATE-19/12/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 645 ON DAT E: 10/12/2023 EXP NO. : 2600 0116-003093-2023 DATE: 14/12 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 BRAND : TIMBERLAND CSTM SEAL:L071884 -TEL: 336- 424-4481 CONTAINER SUMMA RY ------------------------- ---------- MIEU2027534 MLBD 0115814 40X9 6 647CTN 65 .470CBM 6578.640KGS B/L TOTA L SUMMARY ------------------ ----------------- 647CTN 65. 470CBM 6578.640KGS

HS 640391

2024-02-05

133 CTN

1324.97KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200345551 TB0A5ZBY001 99 21 4200345553 TB147028210 152 32 4200345552 TB1A1Q 54214 111 23 4200330748 T B140000001 155 33 4200330 748 TB140000001 108 24 HS CODE: 640391,640340,640399 SHIPPING BILL NO-309233 SHIP PING BILL DATE-10/12/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 641 ON DATE: 04/12/ 2023 EXP NO. : 26000116-0030 62-2023 DATE: 07/12/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM# L06 5364 -EMAIL: DAWN_PERRY@VFC. COM; [email protected] TEL: 336-424-4481 --EMAIL: [email protected] ---SABRIN [email protected] TEL: 336-424 -4481 RELAY VESSEL MAERS K SALINA 350W CONTAIN ER SUMMARY ----------------- ------------------ MRKU84801 26 MLBD0126054 20X8 6 1 33CTN 11.039CBM 1325.020KGS B/L TOTAL SUMMARY ---------- ------------------------- 13 3CTN 11.039CBM 1325.020KGS

HS 640391

2024-02-05

664 CTN

7655.41KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200330661 TB140044001 20 2 38 4200330661 TB140044001 109 22 4200330702 TB0A5YZY 214 935 161 4200330702 TB0 A5YZY214 433 79 4200330667 TB147591214 357 65 420033 0667 TB147591214 191 38 42 00322197 TB189647214 692 118 4200322197 TB189647214 32 1 58 4200330722 TB11112A210 220 42 4200330722 TB11112A 210 216 43 HS CODE: 640391 ,640340 SHIPPING BILL NO-309 231 SHIPPING BILL DATE-10/12 /2023 SHIPPING LOCATON: 303 BRAND : TIMBERLAND INVOICE NO.: TRD 640 ON DATE: 04/12 /2023 EXP NO. : 26000116-003 061-2023 DATE: 07/12/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM# L071872 -EMAIL: DAWN [email protected]; SABRINA_SERE [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] T EL: 336-424-4481 RELAY V ESSEL MAERSK SALINA 350 W CONTAINER SUMMARY ------ ----------------------------- TCKU6735966 MLBD0115804 40X9 6 664CTN 65.020CBM 765 5.390KGS B/L TOTAL SUMMARY ----------------------------- ------ 664CTN 65.020CBM 7655 .390KGS

HS 640391

2024-02-01

170 CTN

1575.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330688 TB1A1Q56214 718 126 4200330688 TB1A1Q56 214 77 16 4200330688 TB1A1Q5 6214 119 28 HS CODE: 640391 SHIPPING BILL NO-304295 SH IPPING BILL DATE-05/12/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 631 ON DATE: 28/1 1/2023 EXP NO. : 26000116-00 3020-2023 DATE: 29/11/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 BRAND: TIMBERLAND CSTM SEA L: L071868 -TEL: 336-424-448 1 RELAY VESSEL MAERSK SK ARSTIND 349W CONTAINER S UMMARY --------------------- -------------- MSKU1629457 MLBD0115790 40X9 6 170CT N 14.070CBM 1575.430KGS B/L TOTAL SUMMARY -------------- --------------------- 170CTN 14.070CBM 1575.430KGS

HS 640391

2024-02-01

336 CTN

4729.23KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330751 TB1A29G9214 163 30 4200330751 TB1A29G92 14 347 62 4200322196 TB18962 8214 605 108 4200322196 TB18 9628214 451 83 4200320190 TB 1A24AJ214 288 53 HS CODE: 64 0391 SHIPPING BILL NO-304299 SHIPPING BILL DATE-05/12/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 633 ON DATE: 28/11/2023 EXP NO. : 260001 16-003034-2023 DATE: 02/12/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 BRAND: TIMBERLAND CST M SEAL: L071868 -TEL: 336-42 4-4481 RELAY VESSEL MAER SK SKARSTIND 349W CONTAI NER SUMMARY ---------------- ------------------- MSKU1629 457 MLBD0115790 40X9 6 336CTN 41.460CBM 4729.270KGS B/L TOTAL SUMMARY --------- -------------------------- 3 36CTN 41.460CBM 4729.270KGS

HS 640391

2024-02-01

562 CTN

7681.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200321224 TB192615214 1003 171 4200321224 TB19261 5214 624 110 4200321226 TB19 2615214 1003 171 4200321226 TB192615214 624 110 HS CODE: 640391 SHIPPING BILL NO-306 839 SHIPPING BILL DATE-07/12 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 634 ON DATE : 28/11/2023 EXP NO. : 26000 116-003035-2023 DATE: 02/12/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CSTM SEAL: L071869 BRA ND: TIMBERLAND -TEL: 336-424 -4481 CONTAINER SUMMARY ---------------------------- ------- TCKU6784370 MLBD011 5794 40X9 6 562CTN 65.48 0CBM 7681.280KGS B/L TOTAL S UMMARY --------------------- -------------- 562CTN 65.480 CBM 7681.280KGS

HS 640391

2024-02-01

740 CTN

7241.72KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330706 TB163189214 249 45 4200330706 TB1631892 14 330 58 4200330708 TB1A5U4 Y214 175 34 4200330708 TB1A5 U4Y214 228 44 4200330708 TB1 A5U4Y214 5 1 4200330757 TB0A 5ZV7214 1023 176 4200330757 TB0A5ZV7214 687 120 42003307 57 TB0A5ZV7214 87 18 4200330 757 TB0A5ZV7214 4 2 42003306 92 TB1A1RVS214 302 55 420033 0692 TB1A1RVS214 282 52 4200 330707 TB185520214 480 86 42 00330707 TB185520214 256 49 HS CODE: 640391,640340 SHIPP ING BILL NO-306457 SHIPPING BILL DATE-07/12/2023 SHIPPIN G LOCATON: 303 BRAND: TIMBER LAND INVOICE NO.: TRD 629 ON DATE: 28/11/2023 EXP NO. : 26000116-003016-2023 DATE: 29/ 11/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM SEAL: L071895 -TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- MRKU5 164510 MLBD0115793 40X9 6 740CTN 65.480CBM 7241.690KG S B/L TOTAL SUMMARY ------ ----------------------------- 740CTN 65.480CBM 7241.690KGS

HS 640391

2024-02-01

620 CTN

6694.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330704 TB0A5ZBY001 635 113 4200330704 TB0A5ZBY 001 527 96 4200330704 TB0A5Z BY001 41 13 4200330711 TB1A1 KBW001 957 164 4200330711 TB 1A1KBW001 545 97 4200330745 TB153531001 102 17 420033074 5 TB153531001 72 12 42003307 46 TB1A29TG214 394 73 420033 0746 TB1A29TG214 188 35 HS C ODE: 640391,640340,640399 SH IPPING BILL NO-305259 SHIPPI NG BILL DATE-06/12/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 630 ON DATE: 28/11/20 23 EXP NO. : 26000116-003018 -2023 DATE: 29/11/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL: L071875 BRAND: TIMB ERLAND -TEL: 336-424-4481 RELAY VESSEL MAERSK SKARST IND 349W CONTAINER SUMMA RY ------------------------- ---------- MSKU0304307 MLBD 0115789 40X9 6 620CTN 55 .470CBM 6694.640KGS B/L TOTA L SUMMARY ------------------ ----------------- 620CTN 55. 470CBM 6694.640KGS

HS 640391

2024-02-01

773 CTN

7331.54KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330705 TB0A61PF214 791 139 4200330705 TB0A61PF 214 452 82 4200330755 TB0A5X XB214 1211 209 4200330755 TB 0A5XXB214 939 164 4200330755 TB0A5XXB214 63 13 420033070 0 TB0A5YXU214 76 17 42003307 00 TB0A5YXU214 130 26 420033 0700 TB0A5YXU214 426 77 4200 330700 TB0A5YXU214 238 46 HS CODE: 640391,640399 SHIPPIN G BILL NO-306454 SHIPPING BI LL DATE-07/12/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 628 ON DATE: 28/11/2023 EX P NO. : 26000116-003014-2023 D ATE: 29/11/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIMB ERLAND CSTM SEAL:L071878 - TEL: 336-424-4481 CONTAI NER SUMMARY ---------------- ------------------- SUDU8834 550 MLBD0115792 40X9 6 773CTN 65.140CBM 7331.710KGS B/L TOTAL SUMMARY --------- -------------------------- 7 73CTN 65.140CBM 7331.710KGS

HS 640391

2024-02-01

624 CTN

7958.41KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320194 TB1A5WZB214 588 104 4200320194 TB1A5WZB 214 441 80 4200330694 TB1A5W ZB214 564 97 4200320187 TB19 2641214 1284 220 4200320187 TB192641214 709 123 HS CODE: 640391 SHIPPING BILL NO-305 267 SHIPPING BILL DATE-06/12 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 635 ON DATE : 28/11/2023 EXP NO. : 26000 116-003036-2023 DATE: 02/12/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 BRAND: TIMBERLAND CSTM SEAL: L071877 -TEL: 336-424 -4481 RELAY VESSEL MAERS K SKARSTIND 349W CONTAIN ER SUMMARY ----------------- ------------------ MRKU34721 54 MLBD0115791 40X9 6 6 24CTN 65.490CBM 7958.450KGS B/L TOTAL SUMMARY ---------- ------------------------- 62 4CTN 65.490CBM 7958.450KGS

HS 640391

2024-01-18

718 CTN

8075.44KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200330662 TB147019210 2 67 51 4200330662 TB1470192 10 373 69 4200322185 TB 161009484 413 74 420032 2185 TB161009484 259 49 4200330759 TB185594214 824 141 4200330759 TB18559421 4 778 136 4200330664 TB 147028210 170 33 420033 0664 TB147028210 260 49 4200330664 TB147028210 9 4 4200331701 TB126078242 113 22 4200330717 TB1A 1XFX214 311 57 4200330 717 TB1A1XFX214 166 33 HS CODE: 640391,640340 SHI PPING BILL NO-295592 SHIPPIN G BILL DATE-27/11/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 618 ON DATE: 12/11/202 3 EXP NO. : 26000116-002967- 2023 DATE: 22/11/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 BRA ND: TIMBERLAND CSTM# L071876 -EMAIL: [email protected]; [email protected] TEL : 336-424-4481 --EMAIL: FION [email protected] ---SABRINA_SE [email protected] TEL: 336-424-448 1 CONTAINER SUMMARY -- ------------------------------ --- MSKU0893531 MLBD0115776 40X9 6 718CTN 65.430CBM 8075.720KGS B/L TOTAL SUMMA RY ------------------------- ---------- 718CTN 65.430CBM 8075.720KGS

HS 640391

2024-01-18

614 CTN

7084.78KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200330656 TB0A1Q3F001 55 2 97 4200330656 TB0A1Q3 F001 261 49 4200330743 TB1A5SXH214 356 60 42 00330743 TB1A5SXH214 111 19 4200330734 TB1A24BH214 829 144 4200330734 TB1A 24BH214 371 68 4200330 741 TB1A437Y214 557 98 4200330741 TB1A437Y214 437 79 HS CODE: 640391,64034 0 SHIPPING BILL NO-295593 SHIPPING BILL DATE-27/11/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 619 ON DATE: 12 /11/2023 EXP NO. : 26000116- 002969-2023 DATE: 22/11/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 BRAND : TIMBERLAND CSTM# L071891 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --EMA IL: [email protected] ---SA [email protected] TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- HASU4592060 MLB D0115775 40X9 6 614CTN 6 5.310CBM 7084.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 614CTN 65 .310CBM 7084.950KGS

HS 640391

2024-01-18

748 CTN

8114.9KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200330676 TB1A1B7F001 2 76 50 4200330676 TB1A1B7F 001 451 79 4200330684 T B1A1I4S001 342 64 42003 30684 TB1A1I4S001 132 28 4200330725 TB153009214 282 53 4200330725 TB15300921 4 104 26 4200330737 TB1 A29UP001 272 50 4200330 737 TB1A29UP001 258 48 4200330721 TB11112A210 414 75 4200330721 TB11112A210 371 69 4200330735 TB1A2 9RK214 545 91 420033073 5 TB1A29RK214 113 19 420 0330719 TB1A1I4H214 314 58 4200330719 TB1A1I4H214 181 38 HS CODE: 640391,64034 0,640299,640419 SHIPPING BIL L NO-295858 SHIPPING BILL DA TE-27/11/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 621 ON DATE: 12/11/2023 EXP N O. : 26000116-002973-2023 DA TE: 22/11/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 BRAND : TIMB ERLAND CSTM# L071502 -EMAI L: [email protected]; SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- MS KU0109640 MLBD0115774 40X 9 6 748CTN 65.450CBM 8114.85 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 748CTN 65.450CBM 8114.850 KGS

HS 640391

2024-01-18

636 CTN

8030.99KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330674 TB195567001 433 78 4200330674 TB1955670 01 299 57 4200330696 TB1A27B G214 278 51 4200330696 TB1A2 7BG214 66 17 4200330660 TB14 0044001 197 35 4200330660 TB 140044001 92 18 4200330739 T B1A29V1214 149 31 4200330739 TB1A29V1214 96 21 420033073 9 TB1A29V1214 29 7 420033073 9 TB1A29V1214 32 7 420032220 7 TB1A24BH214 438 73 4200322 207 TB1A24BH214 762 127 4200 330732 TB1A22CN214 352 64 42 00330732 TB1A22CN214 260 50 HS CODE: 640391, 640340 SHIP PING BILL NO-295830 SHIPPING BILL DATE-27/11/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 620 ON DATE: 12/11/2023 EXP NO. : 26000116-002971-202 3 DATE: 22/11/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND NA ME : TIMBERLAND CSTM SEAL# L 071873 CONTAINER SUMMARY --------------------------- -------- MRSU3123638 MLBD01 15778 40X9 6 636CTN 65.2 70CBM 8031.110KGS B/L TOTAL SUMMARY -------------------- --------------- 636CTN 65.27 0CBM 8031.110KGS

HS 640391

2024-01-18

785 CTN

7933.46KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200330699 TB1A451G001 700 123 4200330699 TB1A451G 001 500 88 4200330658 TB0A5Y C3214 1699 289 4200330658 TB 0A5YC3214 1003 172 420033066 8 TB147592001 404 72 4200330 668 TB147592001 214 41 HS CO DE: 640391,640340,640399 SHI PPING BILL NO-295789 SHIPPIN G BILL DATE-27/11/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 617 ON DATE: 12/11/2023 EXP NO. : 26000116-002966-20 23 DATE: 22/11/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 BRAND N AME : TIMBERLAND CSTM SEAL# L071879 CONTAINER SUMMAR Y -------------------------- --------- MSKU9938730 MLBD0 115777 40X9 6 785CTN 65. 420CBM 7933.420KGS B/L TOTAL SUMMARY ------------------- ---------------- 785CTN 65.4 20CBM 7933.420KGS

HS 640391

2023-12-29

268 CTN

3443.28KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322192 TB140000001 272 52 4200322192 TB1400000 01 182 38 4200322193 TB15353 0001 282 52 4200322193 TB153 530001 186 37 4200320192 TB1 A5R9T214 342 62 4200320192 T B1A5R9T214 132 27 G. WT MEAS . 3443.64 23.16 HS CODE: 640391, 640340 SHIPPING BILL NO-280704 SHIPPING BILL DAT E-12/11/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 609 ON DATE: 05/11/2023 EXP NO . : 26000116-002863-2023 DAT E: 06/11/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUST SEAL # L065448 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --EMA IL: [email protected] ---SA [email protected] TEL: 336 -424-4481 BRAND TIMBERLAND RELAY VESSEL MAERSK SEOUL 346W CONTAINER SUMM ARY ------------------------ ----------- TCKU7206329 MLB D0129309 40X9 6 268CTN 2 5.821CBM 3443.640KGS B/L TOT AL SUMMARY ----------------- ------------------ 268CTN 25 .821CBM 3443.640KGS

HS 640391

2023-12-21

743 CTN

7025.36KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200320186 TB1A5WUY001 4 77 84 4200320186 TB1A5WUY001 28 9 4200320128 TB126388210 5 39 95 4200320128 TB126388210 661 113 4200320168 TB1A1KBW00 1 1049 181 4200320168 TB1A1KB W001 1531 261 G. WT MEAS. 70 25.26 65.43 HS CODE: 640391, 640340 SHIPPING BILL NO-27716 1 SHIPPING BILL DATE-08/11/20 23 SHIPPING LOCATON: 303 INV OICE NO.: TRD 599 ON DATE: 01 /11/2023 EXP NO. : 26000116-0 02845/2023 DATE: 04/11/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 C UST SEAL # L071896 -EMAIL: DA [email protected]; SABRINA_SER [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL: 336-424-4481

HS 640391

2023-12-21

774 CTN

7152.82KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200320131 TB140008001 1 87 36 4200320131 TB140008001 47 13 4200322186 TB172399001 390 68 4200322186 TB172399001 204 37 4200320185 TB1A5Q8223 1 598 106 4200320185 TB1A5Q82 231 330 61 4200320120 TB0A5ZB Y001 647 115 4200320120 TB0A5 ZBY001 677 120 4200320169 TB1 A1KQ2214 800 139 4200320169 T B1A1KQ2214 433 79 G. WT MEAS. 7153.08 65.41 HS CODE: 640 391,640340,640399 SHIPPING BI LL NO-277158 SHIPPING BILL DA TE-08/11/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 600 O N DATE: 01/11/2023 EXP NO. : 26000116-002846/2023 DATE: 0 4/11/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CUST SEAL # L071870 -EMAIL: [email protected]; [email protected] TEL: 33 6-424-4481 --EMAIL: FIONAP@CA RMNET.COM ---SABRINA_SERES@VF C.COM TEL: 336-424-4481

HS 640391

2023-12-21

427 CTN

5172.85KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320119 TB0A5YZY214 910 156 4200320119 TB0A5YZY 214 573 101 4200321267 TB0A5 YYF001 616 109 4200321267 TB 0A5YYF001 322 61 HS CODE: 64 0391 SHIPPING BILL NO-275046 SHIPPING BILL DATE-06/11/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 604 ON DATE: 01/11/2023 EXP NO. : 260001 16-002853-2023 DATE: 05/11/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 BRAND NAME : TIMBERLAND CSTM SEAL# L071530 CO NTAINER SUMMARY ------------ ----------------------- MRKU 5342782 MLBD0115972 40X9 6 427CTN 45.680CBM 5173.020K GS B/L TOTAL SUMMARY ----- ------------------------------ 427CTN 45.680CBM 5173.020KG S

HS 640391

2023-12-21

637 CTN

7077.52KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283492 TB0A1VXG214 1155 196 4200283492 TB0A1VX G214 865 150 4200322189 TB19 0646214 1115 191 4200322189 TB190646214 582 100 HS CODE: 640391,640340 SHIPPING BILL NO-276432 SHIPPING BILL DAT E-07/11/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 597 ON DATE: 01/11/2023 EXP NO. : 26000116-002843/2023 DATE: 0 4/11/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIMBERLAND CSTM SEAL: L071899 -EMAIL : [email protected]; SABRIN [email protected] TEL: 336-424 -4481 --EMAIL: FIONAP@CARMNE T.COM [email protected] OM TEL: 336-424-4481 C ONTAINER SUMMARY ----------- ------------------------ MRS U6323389 MLBD0115966 40X9 6 637CTN 65.520CBM 7077.670 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 637CTN 65.520CBM 7077.670K GS

HS 640391

2023-12-21

680 CTN

6904.25KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200322183 TB153359242 3 7 7 4200322183 TB153359242 13 7 27 4200320183 TB1A42ZY214 1 98 37 4200320183 TB1A42ZY214 435 77 4200340934 TB0A42GN001 699 120 4200340934 TB0A42GN0 01 201 37 4200340934 TB0A42GN 001 198 35 4200340934 TB0A42G N001 489 85 4200340934 TB0A42 GN001 41 11 4200340934 TB0A42 GN001 145 27 4200320121 TB0A5 ZV7214 55 10 4200320121 TB0A5 ZV7214 697 122 4200320121 TB0 A5ZV7214 4 2 4200320121 TB0A5 ZV7214 463 83 G. WT MEAS. 69 04.55 65.06 HS CODE: 640391, 640340 SHIPPING BILL NO-27643 4 SHIPPING BILL DATE-07/11/20 23 SHIPPING LOCATON: 303 INV OICE NO.: TRD 598 ON DATE: 01 /11/2023 EXP NO. : 26000116-0 02844/2023 DATE: 04/11/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 C UST SEAL # L071874 -EMAIL: DA [email protected]; SABRINA_SER [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL: 336-424-4481

HS 640391

2023-12-21

776 CTN

7713.47KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320117 TB0A5XXB214 1380 238 4200320117 TB0A5XX B214 1225 209 4200320117 TB0 A5XXB214 183 36 4200320118 T B0A5YXU214 947 165 420032011 8 TB0A5YXU214 549 99 4200321 267 TB0A5YYF001 74 16 420032 1267 TB0A5YYF001 45 13 HS CO DE: 640391,640399 SHIPPING B ILL NO-274812 SHIPPING BILL DATE-06/11/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 6 01 ON DATE: 01/11/2023 EXP N O. : 26000116-002847/2023 DATE : 04/11/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 BRAND: TIMBERL AND CSTM SEAL: L071861 -EM AIL: [email protected]; SAB [email protected] TEL: 336- 424-4481 --EMAIL: FIONAP@CAR MNET.COM ---SABRINA_SERES@VF C.COM TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- MRSU5130718 MLBD0115967 4 0X9 6 776CTN 65.010CBM 7713. 590KGS B/L TOTAL SUMMARY - ------------------------------ ---- 776CTN 65.010CBM 7713.5 90KGS

HS 640391

2023-12-21

201 CTN

2912.57KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322181 TB1A2297214 456 76 4200322181 TB1A22972 14 18 3 4200322181 TB1A22972 14 24 4 4200322181 TB1A22972 14 18 3 4200322181 TB1A22972 14 18 3 4200322181 TB1A22972 14 475 80 4200322181 TB1A229 7214 12 2 4200322181 TB1A229 7214 18 3 4200322181 TB1A229 7214 89 15 4200322181 TB1A22 97214 30 5 4200322181 TB1A22 97214 12 2 4200322181 TB1A22 97214 30 5 G. WT MEAS. 291 2.52 26.77 HS CODE: 640391 SHIPPING BILL NO-270834 SH IPPING BILL DATE-01/11/2023 SHIPPING LOCATON: 303 SHP# V 000127039 INVOICE NO.: TRD 5 90 TL-USA DATE: 25/10/2023 EXP NO. : 26000116-002769-202 3 DATE: 26/10/2023 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 23 DATE: 15/12/2022 CUST S EAL # L071807 -EMAIL: DAWN_P [email protected]; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL : 336-424-4481 BRAND TIMBER LAND CONTAINER SUMMARY ----------------------------- ------ MRKU6560433 MLBD0137 102 20X8 6 201CTN 28.648 CBM 2912.520KGS B/L TOTAL SU MMARY ---------------------- ------------- 201CTN 28.648C BM 2912.520KGS

HS 640391

2023-12-21

651 CTN

7175.5KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200340935 TB0A42FY214 881 154 4200340935 TB0A42FY 214 780 134 4200340935 TB0A4 2FY214 139 27 4200320119 TB0 A5YZY214 1137 196 4200320119 TB0A5YZY214 583 102 4200321 268 TB1A5R7K001 202 38 HS CO DE: 640391 SHIPPING BILL NO- 274813 SHIPPING BILL DATE-06 /11/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 602 ON D ATE: 01/11/2023 EXP NO. : 26 000116-002848/2023 DATE: 04/11 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 BRAND: TIMBERLAND C STM SEAL: L071866 -EMAIL: DA [email protected]; SABRINA_SE [email protected] TEL: 336-424-448 1 --EMAIL: [email protected] M [email protected] TEL: 336-424-4481 CONTA INER SUMMARY --------------- -------------------- MRKU425 8980 MLBD0115968 40X9 6 651CTN 65.260CBM 7175.500KGS B/L TOTAL SUMMARY -------- --------------------------- 651CTN 65.260CBM 7175.500KGS

HS 640391

2023-12-21

213 CTN

2038.93KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320125 TB0A61PF214 791 138 4200320125 TB0A61PF 214 409 75 HS CODE: 640391 SHIPPING BILL NO-274815 SHI PPING BILL DATE-06/11/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 603 ON DATE: 01/11 /2023 EXP NO. : 26000116-002 849-2023 DATE: 04/11/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 BRAND NAME : TIMBERLAND CST M SEAL# L071530 CONTAINE R SUMMARY ------------------ ----------------- MRKU534278 2 MLBD0115972 40X9 6 21 3CTN 20.180CBM 2038.990KGS B /L TOTAL SUMMARY ----------- ------------------------ 213 CTN 20.180CBM 2038.990KGS

HS 640391

2023-12-12

718 CTN

7225.85KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320164 TB1A1I4S001 381 68 4200320164 TB1A1I4S0 01 221 44 4200320165 TB1A1I5 Q001 111 20 4200320165 TB1A1 I5Q001 104 21 4200320147 TB1 50507001 711 124 4200320147 TB150507001 321 58 420032019 5 TB1A1KRQ214 276 46 4200320 195 TB1A1KRQ214 144 24 42003 20191 TB1A2AXR214 14 7 42003 20191 TB1A2AXR214 310 58 420 0320191 TB1A2AXR214 6 4 4200 320191 TB1A2AXR214 52 12 420 0322197 TB189647214 144 24 4 200322197 TB189647214 72 12 4200320190 TB1A24AJ214 345 63 4200320190 TB1A24AJ214 239 4 7 4200321232 TB1A1HQL214 301 54 4200321232 TB1A1HQL214 1 86 32 HS CODE: 640391,640299 SHIPPING BILL NO-270873 S HIPPING BILL DATE-01/11/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 585 ON DATE: 25/ 10/2023 EXP NO. : 26000116-0 02764/2023 DATE: 26/10/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL:L071871 -TEL: 3 36-424-4481 CONTAINER SU MMARY ---------------------- ------------- MSKU0437249 M LBD0177227 40X9 6 718CTN 65.360CBM 7225.810KGS B/L T OTAL SUMMARY --------------- -------------------- 718CTN 65.360CBM 7225.810KGS

HS 640391

2023-12-12

820 CTN

8300.88KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320179 TB1A21PN214 226 41 4200320179 TB1A21PN2 14 282 51 4200320144 TB15050 6242 371 66 4200320144 TB150 506242 24 5 4200320194 TB1A5 WZB214 114 26 4200320194 TB1 A5WZB214 105 26 4200322190 T B133034214 270 46 4200322190 TB133034214 95 17 420032219 1 TB133046214 162 27 4200322 191 TB133046214 47 8 4200320 140 TB147028210 1328 227 420 0320140 TB147028210 1638 280 HS CODE: 640391,640399,640340 SHIPPING BILL NO-271879 S HIPPING BILL DATE-02/11/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 587 ON DATE: 25/ 10/2023 EXP NO. : 26000116-0 02766/2023 DATE: 26/10/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM S EAL:L071983 -TEL: 336-424-44 81 RELAY VESSEL MAERSK S TEPNICA 344W CONTAINER SUMMARY -------------------- --------------- TLLU5884066 MLBD0177242 40X9 6 820C TN 65.150CBM 8301.010KGS B/L TOTAL SUMMARY ------------- ---------------------- 820CT N 65.150CBM 8301.010KGS

HS 640391

2023-12-12

850 CTN

6720.99KG

FOOTWEAR BRAND : TIMBERLAND ORDER NO. QTY (PRS) CTN 4 200320161 TB1A1B7F001 1139 195 4200320161 TB1A1B7F001 774 133 4200320181 TB1A27BG214 1 022 177 4200320181 TB1A27BG2 14 421 75 4200320180 TB1A21Q A001 1250 212 4200321228 TB1 95553214 104 20 4200321228 T B195553214 202 38 HS CODE: 6 40391,640340,640419 SHIPPING BILL NO-271668 SHIPPING BIL L DATE-02/11/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 580 ON DATE: 25/10/2023 E XP NO. : 26000116-002759/2023 DATE: 26/10/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L:L071853 -TEL: 336-424-4481 RELAY VESSEL MAERSK STE PNICA 344W CONTAINER SU MMARY ---------------------- ------------- SUDU6672552 M LBD0177239 40X9 6 850CTN 65.440CBM 6721.130KGS B/L T OTAL SUMMARY --------------- -------------------- 850CTN 65.440CBM 6721.130KGS

HS 640391

2023-12-12

651 CTN

7299.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322195 TB188559214 1428 244 4200322195 TB18855 9214 516 94 4200320189 TB1A1 ZVF214 961 168 4200320189 TB 1A1ZVF214 382 68 4200322201 TB189604270 205 41 420032220 1 TB189604270 167 36 HS CODE : 640340 SHIPPING BILL NO-27 1956 SHIPPING BILL DATE-02/1 1/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 583 ON D ATE: 25/10/2023 EXP NO. : 26 000116-002762/2023 DATE: 26/ 10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 BRAND : TIMBERLAND CSTM SEAL:L071897 -TEL: 33 6-424-4481 RELAY VESSEL MAERSK STEPNICA 344W CO NTAINER SUMMARY ------------ ----------------------- MRKU 4209733 MLBD0177241 40X9 6 651CTN 65.300CBM 7299.690K GS B/L TOTAL SUMMARY ----- ------------------------------ 651CTN 65.300CBM 7299.690KG S

HS 640340

2023-12-12

816 CTN

7259.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322182 TB1A1GT9065 2284 384 4200322182 TB1A1GT 9065 1757 298 4200320187 TB1 92641214 257 50 4200320187 T B192641214 153 32 4200322196 TB189628214 72 12 420032219 6 TB189628214 72 12 42003201 88 TB1A1FZP001 111 23 420032 0188 TB1A1FZP001 30 5 HS COD E: 640419,640391 SHIPPING BI LL NO-270833 SHIPPING BILL D ATE-01/11/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 58 4 ON DATE: 25/10/2023 EXP NO. : 26000116-002763/2023 D ATE: 26/10/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TIM BERLAND CSTM SEAL:L071862 -TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA 3 44W CONTAINER SUMMARY ---- ------------------------------ - TGBU6799311 MLBD0177230 40X9 6 816CTN 65.190CBM 7 259.900KGS B/L TOTAL SUMMARY --------------------------- -------- 816CTN 65.190CBM 72 59.900KGS

HS 640419

2023-12-12

782 CTN

7827.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322188 TB186515214 513 89 4200322188 TB1865152 14 1825 310 4200320166 TB1A1 JY4001 998 169 4200320166 TB 1A1JY4001 232 42 4200321222 TB192615214 683 118 42003212 22 TB192615214 290 54 HS COD E: 640391,640340,640299 SHIP PING BILL NO-270890 SHIPPING BILL DATE-01/11/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 577 ON DATE: 25/10/2023 EXP NO. : 26000116-002756/2 023 DATE: 26/10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL:L071886 -TEL: 336-424- 4481 CONTAINER SUMMARY ----------------------------- ------ TGHU6288674 MLBD0177 226 40X9 6 782CTN 65.460 CBM 7827.370KGS B/L TOTAL SU MMARY ---------------------- ------------- 782CTN 65.460C BM 7827.370KGS

HS 640391

2023-12-12

757 CTN

9593.19KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320134 TB147015242 344 62 4200320134 TB1470152 42 256 46 4200322198 TB15300 9214 2913 492 4200322198 TB1 53009214 905 157 HS CODE: 64 0391,640399 SHIPPING BILL NO -271877 SHIPPING BILL DATE-0 2/11/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 588 ON DATE: 25/10/2023 EXP NO. : 26000116-002767/2023 DATE: 26/10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TIMBERLA ND CSTM SEAL:L071898 -TEL: 336-424-4481 RELAY VESS EL MAERSK STEPNICA 344W CONTAINER SUMMARY --------- -------------------------- M RSU6475289 MLBD0177243 40 X9 6 757CTN 65.170CBM 9593.2 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 757CTN 65.170CBM 9593.21 0KGS

HS 640391

2023-12-12

253 CTN

3411.07KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200322338 TB152562214 1330 227 4200322338 TB15256 2214 1 1 4200322338 TB152562 214 126 25 G. WT MEAS. 341 1.02 21.32 HS CODE: 640340 SHIPPING BILL NO-270088 SH IPPING BILL DATE-31/10/2023 SHIPPING LOCATON: 303 SHP# V 000127287 INVOICE NO.: TRD 5 89 ON DATE: 25/10/2023 EXP NO. : 26000116-002768-2023 DATE: 26/10/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUST SEAL # L071813 BRAND TIMBERLAND -EMAIL: [email protected]; [email protected] TEL: 336-424-4481 --EMAIL: FIONA [email protected] ---SABRINA_SER [email protected] TEL: 336-424-4481 RELAY VESSEL MAERSK STE PNICA 344W CONTAINER SU MMARY ---------------------- ------------- TCKU7414127 M LBD0137101 40X9 6 253CTN 23.420CBM 3411.020KGS B/L T OTAL SUMMARY --------------- -------------------- 253CTN 23.420CBM 3411.020KGS

HS 640340

2023-12-12

611 CTN

7643.16KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320173 TB1A1RVS214 898 154 4200320173 TB1A1RVS 214 723 127 4200307220 TB192 615214 1183 201 4200307220 T B192615214 746 129 HS CODE: 640391,640419 SHIPPING BILL NO-269571 SHIPPING BILL DATE -31/10/2023 SHIPPING LOCATON : 303 INVOICE NO.: TRD 582 O N DATE: 25/10/2023 EXP NO. : 26000116-002761/2023 DATE : 26/10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL:L071 857 -TEL: 336-424-4481 CONTAINER SUMMARY --------- -------------------------- M SKU9778930 MLBD0177225 40 X9 6 611CTN 65.450CBM 7643.4 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 611CTN 65.450CBM 7643.45 0KGS

HS 640391

2023-12-12

802 CTN

7106.1KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320177 TB1A2174001 1371 233 4200320178 TB1A219 B214 1200 205 4200320172 TB1 A1RU5001 1219 209 4200320172 TB1A1RU5001 892 155 HS CODE : 640391,640419 SHIPPING BIL L NO-270891 SHIPPING BILL DA TE-01/11/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 581 ON DATE: 25/10/2023 EXP N O. : 26000116-002760/2023 DA TE: 26/10/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM SEAL:L0 71855 -TEL: 336-424-4481 CONTAINER SUMMARY ------- ---------------------------- MRKU3631214 MLBD0177228 40X9 6 802CTN 65.040CBM 7106 .340KGS B/L TOTAL SUMMARY ------------------------------ ----- 802CTN 65.040CBM 7106. 340KGS

HS 640391

2023-12-12

719 CTN

8199.27KG

FOOTWEAR BRAND: TIMBERLAND ORDER NO. QTY (PRS) CTN 42 00320157 TB1A172T214 695 125 4200320157 TB1A172T214 505 94 4200320170 TB1A1Q2W001 673 118 4200320170 TB1A1Q2W001 5 27 92 4200320174 TB1A1ZC9001 748 132 4200320174 TB1A1ZC9 001 452 82 4200322199 TB1855 91214 381 68 4200322199 TB18 5591214 27 8 HS CODE: 640391 ,640340 SHIPPING BILL NO-270 887 SHIPPING BILL DATE-01/11 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 578 ON DA TE: 25/10/2023 EXP NO. : 260 00116-002757/2023 DATE: 26/1 0/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM SEAL: L071889 -TEL: 336-424-4481 RELA Y VESSEL MAERSK STEPNICA 344W CONTAINER SUMMARY --- ------------------------------ -- SUDU6724980 MLBD0177229 40X9 6 719CTN 65.220CBM 8199.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 719CTN 65.220CBM 8 199.530KGS

HS 640391

2023-12-12

700 CTN

7165.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320167 TB1A1JYQ001 686 119 4200320167 TB1A1JYQ 001 82 15 4200320176 TB1A1ZR C214 279 52 4200320176 TB1A1 ZRC214 258 49 4200321236 TB1 A1XFX214 137 26 4200321236 T B1A1XFX214 50 11 4200320171 TB1A1Q54214 1493 253 4200320 171 TB1A1Q54214 998 173 4200 320171 TB1A1Q54214 7 2 HS CO DE: 640391,640419 SHIPPING B ILL NO-271957 SHIPPING BILL DATE-02/11/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 5 86 ON DATE: 25/10/2023 EXP NO. : 26000116-002765/2023 DATE: 26/10/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TI MBERLAND CSTM SEAL:L071859 -TEL: 336-424-4481 RELA Y VESSEL MAERSK STEPNICA 344W CONTAINER SUMMARY --- ------------------------------ -- HASU4059301 MLBD0177240 40X9 6 700CTN 65.450CBM 7166.280KGS B/L TOTAL SUMMAR Y -------------------------- --------- 700CTN 65.450CBM 7 166.280KGS

HS 640391

2023-12-12

771 CTN

8654.69KG

FOOTWEAR BRAND: TIMBERLAND ORDER NO. QTY (PRS) CTN 42 00322184 TB161009484 304 56 4200322184 TB161009484 224 43 4200320151 TB152561214 889 1 53 4200320151 TB152561214 55 5 97 4200320175 TB1A1ZR1214 608 107 4200320175 TB1A1ZR12 14 592 105 4200320182 TB1A41 15214 762 133 4200320182 TB1 A4115214 438 77 HS CODE: 640 391,640340 SHIPPING BILL NO- 271673 SHIPPING BILL DATE-02 /11/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 579 ON DATE: 25/10/2023 EXP NO. : 26000116-002758/2023 DATE: 2 6/10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL:L071898 -TEL: 336-424-4481 RE LAY VESSEL MAERSK STEPNICA 344W CONTAINER SUMMARY - ------------------------------ ---- PONU8068018 MLBD017723 8 40X9 6 771CTN 65.180CB M 8654.680KGS B/L TOTAL SUMM ARY ------------------------ ----------- 771CTN 65.180CBM 8654.680KGS

HS 640391

2023-12-08

272 CTN

4057.45KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200283194 TB0A25F5214 939 161 4200283194 TB0A25 F5214 626 111 HS CODE : 640391 SHIPPING BILL NO-26 1661 SHIPPING BILL DATE-22/1 0/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 564 ON D ATE: 15/10/2023 EXP NO. : 26 000116-002709-2023 DATE: 16/ 10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 BRAND : TIMBERLAND CSTM# L071973 -EMAIL: DAWN [email protected]; SABRINA_SERE [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] T EL: 336-424-4481 RELAY V ESSEL GSL GRANIA 343 W CONTAINER SUMMARY ------ ----------------------------- MRSU4379305 MLBD0134268 40X9 6 272CTN 36.757CBM 405 7.640KGS B/L TOTAL SUMMARY ----------------------------- ------ 272CTN 36.757CBM 4057 .640KGS

HS 640391

2023-12-08

209 CTN

1734.11KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200299614 TB0A1JYQ001 17 3 4200299617 TB0A1J YQ001 876 151 4200299 617 TB0A1JYQ001 307 55 HS CODE: 640419 SHIPPING B ILL NO-255444 SHIPPING BILL DATE-15/10/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 5 59 TL-USA DATE: 10/10/2023 EXP NO. : 26000116-002666-202 3 DATE: 11/10/2023 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 23 DATE: 15/12/2022 CSTM# L071763 RELAY VESSEL MAE RSK STOCKHOLM 342W CONTA INER SUMMARY --------------- -------------------- MRSU656 4869 MLBD0160400 40X9 6 209CTN 21.515CBM 1734.370KGS B/L TOTAL SUMMARY -------- --------------------------- 209CTN 21.515CBM 1734.370KGS

HS 640419

2023-12-08

201 CTN

1717.33KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200307197 TB0A1GHM001 7 8 13 4200307197 TB0A1GHM0 01 654 109 4200307197 T B0A1GHM001 36 6 4200307 197 TB0A1GHM001 438 73 HS CODE: 640419 SHIPPING BIL L NO-255440 SHIPPING BILL DA TE-15/10/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 560 TL-USA DATE: 10/10/2023 E XP NO. : 26000116-002667-2023 DATE: 11/10/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L0 71763 RELAY VESSEL MAERS K STOCKHOLM 342W CONTAIN ER SUMMARY ----------------- ------------------ MRSU65648 69 MLBD0160400 40X9 6 2 01CTN 18.970CBM 1717.620KGS B/L TOTAL SUMMARY ---------- ------------------------- 20 1CTN 18.970CBM 1717.620KGS

HS 640419

2023-12-01

667 CTN

7951.15KG

BRAND NAME: TIMBERLAND FOOTW EAR ORDER NO. QTY (PRS) CTN 4200304528 TB126388210 1186 204 4200304528 TB126388210 72 15 4200304804 TB126078242 625 111 4200304804 TB126078 242 80 16 4200313240 TB1A29G 9214 857 149 4200313240 TB1A 29G9214 438 79 4200304529 TB 192615214 544 93 HS CODE: 64 0391,640340 SHIPPING BILL NO -257928 SHIPPING BILL DATE-1 7/10/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 561 ON DATE: 10/10/2023 EXP NO. : 26000116-002668-2023 DATE: 11/10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L0715 48 -TEL: 336-424-4481 RELAY VESSEL MAERSK STOCKHOLM 342W CONTAINER SUMMARY ----------------------------- ------ TGHU9723728 MLBD0177 169 40X9 6 667CTN 65.500 CBM 7951.050KGS B/L TOTAL SU MMARY ---------------------- ------------- 667CTN 65.500C BM 7951.050KGS

HS 640391

2023-12-01

572 CTN

7964.76KG

BRAND NAME: TIMBERLAND FOOTW EAR ORDER NO. QTY (PRS) CTN 4200304529 TB192615214 242 43 4200307219 TB192615214 18 07 303 4200307219 TB19261521 4 1334 226 HS CODE: 640391,6 40340 SHIPPING BILL NO-25792 9 SHIPPING BILL DATE-17/10/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 562 ON DATE : 10/10/2023 EXP NO. : 26000 116-002669-2023 DATE: 11/10/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL: L071506 - TEL: 336-424-4481 RELAY VESSEL MAERSK STOCKHOLM 34 2W CONTAINER SUMMARY ----- ------------------------------ MRKU2717946 MLBD0177170 40X9 6 572CTN 65.490CBM 79 65.040KGS B/L TOTAL SUMMARY ---------------------------- ------- 572CTN 65.490CBM 796 5.040KGS

HS 640391

2023-11-20

691 CTN

7346.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304525 TB140008001 362 66 4200304525 TB1400080 01 299 55 4200304526 TB15256 2214 14 4 4200304526 TB15256 2214 496 88 4200330754 TB0A4 2FY214 77 14 4200330754 TB0A 42FY214 112 20 4200330754 TB 0A42FY214 96 19 4200330754 T B0A42FY214 955 165 420033075 4 TB0A42FY214 787 136 420033 0754 TB0A42FY214 137 26 4200 304527 TB11113A210 286 50 42 00304527 TB11113A210 270 48 HS CODE: 640391,640340 SHIPP ING BILL NO-251461 SHIPPING BILL DATE-10/10/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 557 ON DATE: 04/10/2023 EXP NO. : 26000116-002641-20 23 DATE: 05/10/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM SEAL: L071512 -TEL: 336-424- 4481 CONTAINER SUMMARY ----------------------------- ------ TCNU5321185 MLBD0177 158 40X9 6 691CTN 65.480 CBM 7346.220KGS B/L TOTAL SU MMARY ---------------------- ------------- 691CTN 65.480C BM 7346.220KGS

HS 640391

2023-11-20

582 CTN

5669.09KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313250 TB186515214 477 83 4200313250 TB1865152 14 966 165 4200330753 TB0A42 GN001 163 30 4200330753 TB0A 42GN001 33 7 4200330753 TB0A 42GN001 27 8 4200330753 TB0A 42GN001 701 120 4200330753 T B0A42GN001 514 94 4200330753 TB0A42GN001 174 34 42003307 53 TB0A42GN001 43 9 42003307 53 TB0A42GN001 155 30 420033 0753 TB0A42GN001 3 2 HS CODE : 640391,640340 SHIPPING BIL L NO-251468 SHIPPING BILL DA TE-10/10/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 558 ON DATE: 04/10/2023 EXP N O. : 26000116-002642-2023 DA TE: 05/10/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM SEAL: L 071518 -TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- SUDU5835526 MLBD0177159 40X9 6 582CTN 55.480CBM 566 9.140KGS B/L TOTAL SUMMARY ----------------------------- ------ 582CTN 55.480CBM 5669 .140KGS

HS 640391

2023-11-11

866 CTN

7283.46KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313238 TB1A5P1A214 1153 196 4200313238 TB1A5P1 A214 473 83 4200307234 TB0A5 XXB214 1672 284 4200307234 T B0A5XXB214 31 16 4200307234 TB0A5XXB214 1476 253 4200307 234 TB0A5XXB214 175 34 HS CO DE: 640391,640340 SHIPPING B ILL NO-245914 SHIPPING BILL DATE-03/10/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 5 48 ON DATE: 25/09/2023 EXP N O. : 26000116-002554-2023 DATE : 26/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 BRAND NAME : T IMBERLAND CSTM SEAL# L071524 RELAY VESSEL TASMAN 339W CONTAINER SU MMARY ---------------------- ------------- GCXU5742915 M LBD0177137 40X9 6 866CTN 65.170CBM 7283.520KGS B/L T OTAL SUMMARY --------------- -------------------- 866CTN 65.170CBM 7283.520KGS

HS 640391

2023-11-11

711 CTN

7895.36KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200307242 TB147019210 605 105 4200307242 TB14701 9210 659 116 420031324 2 TB147019210 642 111 4200313242 TB147019210 5 58 99 4200307244 TB152562214 1598 271 4200307244 T B152562214 51 9 HS C ODE: 640340 SHIPPING BILL NO -239548 SHIPPING BILL DATE-2 5/09/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 531 ON DATE: 18/09/2023 EXP NO. : 26000116-002501-2023 DATE: 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TIMBERLA ND CSTM# L071544 -EMAIL: D [email protected]; SABRINA_S [email protected] TEL: 336-424-44 81 --EMAIL: [email protected] OM [email protected] TEL: 336-424-4481 CONT AINER SUMMARY -------------- --------------------- MRSU53 46440 MLBD0177115 40X9 6 711CTN 65.480CBM 7895.300KGS B/L TOTAL SUMMARY ------- ---------------------------- 711CTN 65.480CBM 7895.300KGS

HS 640340

2023-11-11

849 CTN

7755.65KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307243 TB147028210 265 47 4200307243 TB1470282 10 699 120 4200307243 TB1470 28210 246 46 4200308357 TB15 3534230 1910 324 4200308357 TB153534230 1840 312 HS CODE : 640299 SHIPPING BILL NO-23 9891 SHIPPING BILL DATE-26/0 9/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 522 ON D ATE: 18/09/2023 EXP NO. : 26 000116-002492-2023 DATE: 20/ 09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM SEAL #L071547 -TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- MSKU1 916605 MLBD0177107 40X9 6 849CTN 65.080CBM 7755.660KG S B/L TOTAL SUMMARY ------ ----------------------------- 849CTN 65.080CBM 7755.660KGS

HS 640299

2023-11-11

110 CTN

1120.39KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200329210TRY TB1A5VRB 231 2 1 4200329210 TB1A5VRB2 31 323 54 4200329208TRY TB1A 5VRY001 2 1 4200329208 TB1A5 VRY001 323 54 HS CODE: 64039 1 SHIPPING BILL NO-238041 SHIPPING BILL DATE-24/09/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 498 TL-USA DATE : 06/09/2023 EXP NO. : 26000 116-002378-2023 DATE: 07/09/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 BRAND NAME:TIMBERLAND CUSTM SEAL #L071620 RELA Y VESSEL TASMAN 339W CONTAINER SUMMARY --- ------------------------------ -- MRSU6500463 MLBD0167734 40X9 6 110CTN 8.778CBM 1 120.620KGS B/L TOTAL SUMMARY --------------------------- -------- 110CTN 8.778CBM 112 0.620KGS

HS 640391

2023-11-11

574 CTN

8877.86KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEA S 4200304520 TB147019210 234 45 4200304520 TB147019 210 180 34 4200309093 T B190646214 156 29 42003 09093 TB190646214 176 37 4200313239 TB1A28QQ214 561 98 4200313239 TB1A28QQ21 4 639 112 4200313365 TB 1A267H214 767 135 42003 13365 TB1A267H214 480 84 HS CODE: 640391,640340 SHI PPING BILL NO-246217 SHIPPIN G BILL DATE-04/10/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 549 ON DATE: 25/09/202 3 EXP NO. : 26000116-002565- 2023 DATE: 26/09/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 BRA ND : TIMBERLAND CSTM# L07153 8 -EMAIL: [email protected] ; [email protected] TE L: 336-424-4481 --EMAIL: FIO [email protected] ---SABRINA_S [email protected] TEL: 336-424-44 81 RELAY VESSEL TASMAN 339W CONTAINER SUMMARY -------------------- --------------- MRKU3973198 MLBD0177134 40X9 6 574C TN 65.190CBM 8877.790KGS B/L TOTAL SUMMARY ------------- ---------------------- 574CT N 65.190CBM 8877.790KGS

HS 640391

2023-11-11

708 CTN

7840.93KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200313244 TB1A1I5Q001 1022 175 4200313244 TB1A1I5 Q001 21 11 420031324 4 TB1A1I5Q001 506 88 4 200307207 TB0A22CN214 90 8 155 4200307207 TB0A22CN214 334 60 4200313247 TB1 A1FZP001 502 89 420031 3247 TB1A1FZP001 752 130 HS CODE: 640391,640299 SH IPPING BILL NO-241280 SHIPPI NG BILL DATE-27/09/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 529 ON DATE: 18/09/20 23 EXP NO. : 26000116-002499 -2023 DATE: 20/09/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 BR AND : TIMBERLAND CSTM# L0715 36 -EMAIL: [email protected] M; [email protected] T EL: 336-424-4481 --EMAIL: FI [email protected] ---SABRINA_ [email protected] TEL: 336-424-4 481 CONTAINER SUMMARY ------------------------------ ----- AXIU1645119 MLBD01771 14 40X9 6 708CTN 65.430C BM 7841.020KGS B/L TOTAL SUM MARY ----------------------- ------------ 708CTN 65.430CB M 7841.020KGS

HS 640391

2023-11-11

665 CTN

7802.83KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEA S 4200304516 TB153359242 464 82 4200307232 TB0A1G HM001 8 2 42003072 32 TB0A1GHM001 670 116 4200307232 TB0A1GHM001 567 98 4200307412 TB189645 001 1200 204 42003048 02 TB147001242 530 93 4200304802 TB147001242 395 70 HS CODE: 640391,6403 40,640419 SHIPPING BILL NO-2 45911 SHIPPING BILL DATE-03/ 10/2023 SHIPPING LOCATON: 30 3 INVOICE NO.: TRD 550 ON DATE: 25/09/2023 EXP NO. : 2 6000116-002566-2023 DATE: 26 /09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 BRAND : TIMBERLAND CSTM# L071522 -EMAIL: DAW [email protected]; SABRINA_SER [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL: 336-424-4481 RELAY VESSEL TASMAN 33 9W CONTAINER SUMMARY ----- ------------------------------ MRKU2863030 MLBD0177135 40X9 6 665CTN 65.480CBM 78 02.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 665CTN 65.480CBM 780 2.900KGS

HS 640391

2023-11-11

607 CTN

7650.42KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313246 TB1A128P214 1200 206 4200307218 TB19261 5214 347 61 4200307218 TB192 615214 293 53 4200307228 TB1 A11RO214 1293 220 4200307228 TB1A11RO214 372 67 HS CODE: 640340,640391 SHIPPING BILL NO-241278 SHIPPING BILL DAT E-27/09/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 526 ON DATE: 18/09/2023 EXP NO . : 26000116-002496-2023 DAT E: 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DA TE: 15/12/2022 CSTM SEAL: L0 71501 -TEL: 336-424-4481 CONTAINER SUMMARY ------- ---------------------------- SUDU8915733 MLBD0177111 40X9 6 607CTN 65.450CBM 7650 .550KGS B/L TOTAL SUMMARY ------------------------------ ----- 607CTN 65.450CBM 7650. 550KGS

HS 640340

2023-11-11

696 CTN

7730.25KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304696 TB126388210 1014 169 4200304696 TB12638 8210 678 113 4200304698 TB19 2615214 798 133 4200304698 T B192615214 396 66 4200307230 TB1A29H7214 757 133 4200307 230 TB1A29H7214 462 82 HS CO DE: 640340,640391 SHIPPING B ILL NO-239873 SHIPPING BILL DATE-26/09/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 5 19 ON DATE: 18/09/2023 EXP NO. : 26000116-002489/2023 DATE: 20/09/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIM BERLAND CSTM SEAL: L071513 -TEL: 336-424-4481 CONT AINER SUMMARY -------------- --------------------- MRKU49 82614 MLBD0177118 40X9 6 696CTN 65.440CBM 7730.220KGS B/L TOTAL SUMMARY ------- ---------------------------- 696CTN 65.440CBM 7730.220KGS

HS 640340

2023-11-11

849 CTN

7000.86KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200307235 TB0A5YC3214 1384 236 4200307235 TRY TB 0A5YC3214 28 14 420030723 5 TB0A5YC3214 1079 185 4200313256 TB1A219B214 12 00 204 4200313253 TB1A1ZRC21 4 906 156 4200313253 TB1A1ZRC214 294 54 HS CODE: 640399,640391 SHIPPIN G BILL NO-240901 SHIPPING BI LL DATE-27/09/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 532 ON DATE: 18/09/2023 EXP NO. : 26000116-002502-2023 DATE: 20/09/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM# L071542 -EMAIL: [email protected]; [email protected] TEL: 3 36-424-4481 --EMAIL: FIONAP@ CARMNET.COM ---SABRINA_SERES @VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ----- ------------------------------ TGBU6759181 MLBD0177116 40X9 6 849CTN 65.490CBM 70 01.060KGS B/L TOTAL SUMMARY ---------------------------- ------- 849CTN 65.490CBM 700 1.060KGS

HS 640399

2023-11-11

766 CTN

8518.15KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304803 TB147028210 1161 199 4200304803 TB14702 8210 910 158 4200304803 TB14 7028210 24 6 4200304524 TB15 0507001 504 89 4200304524 TB 150507001 380 68 4200304519 TB1A28SB214 377 66 420030451 9 TB1A28SB214 321 57 4200304 522 TB185591214 363 66 42003 04522 TB185591214 307 57 HS CODE: 640391,640340 SHIPPING BILL NO-245903 SHIPPING BIL L DATE-03/10/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 555 ON DATE: 25/09/2023 E XP NO. : 26000116-002571-2023 DATE: 26/09/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L: L071541 -TEL: 336-424-448 1 RELAY VESSEL TASMAN 339W CONTAINER S UMMARY --------------------- -------------- MSKU1878742 MLBD0177144 40X9 6 766CT N 65.490CBM 8518.380KGS B/L TOTAL SUMMARY -------------- --------------------- 766CTN 65.490CBM 8518.380KGS

HS 640391

2023-11-11

734 CTN

7321.1KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200329209 TB1A5VRB231 2858 480 4200329209 TRY TB1 A5VRB231 22 11 4200329209 TB 1A5VRB231 1425 243 HS CODE: 640391 SHIPPING BILL NO-2408 74 SHIPPING BILL DATE-27/09/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 535 TL-USA DATE: 18/09/2023 EXP NO. : 26000116-002510-2023 DATE: 21/ 09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CUSTM SEAL #L071505 BRAND NAME:TIMBERLAND CONTAINER SUMMARY --------- -------------------------- M RKU2879680 MLBD0177120 40 X9 6 734CTN 65.450CBM 7321.1 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 734CTN 65.450CBM 7321.13 0KGS

HS 640391

2023-11-11

587 CTN

7622.75KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307209 TB133031231 839 146 4200307212 TB133034 214 856 146 4200307224 TB1A2 297214 1088 188 4200307224 T B1A2297214 602 107 HS CODE: 640419,640340 SHIPPING BILL NO-239852 SHIPPING BILL DATE -26/09/2023 SHIPPING LOCATON : 303 INVOICE NO.: TRD 516 O N DATE: 18/09/2023 EXP NO. : 26000116-002486-2023 DATE: 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND NAME:TIMBE RLAND CUSTM SEAL #L071515 CONTAINER SUMMARY ------ ----------------------------- HASU4578884 MLBD0177103 40X9 6 587CTN 65.440CBM 762 2.630KGS B/L TOTAL SUMMARY ----------------------------- ------ 587CTN 65.440CBM 7622 .630KGS

HS 640419

2023-11-11

418 CTN

3402KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200313255 TB1A2174001 1227 206 4200313368 TB140 044001 397 71 42003133 68 TB140044001 809 141 HS CODE: 640419,640340 SHIP PING BILL NO-239547 SHIPPING BILL DATE-25/09/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 534 ON DATE: 18/09/2023 EXP NO. : 26000116-002504-2 023 DATE: 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 BRAN D : TIMBERLAND CSTM# L071633 -EMAIL: [email protected]; [email protected] TEL : 336-424-4481 --EMAIL: FION [email protected] ---SABRINA_SE [email protected] TEL: 336-424-448 1 RELAY VESSEL TASMAN 339W CONTAINER S UMMARY --------------------- -------------- TCLU8307218 MLBD0167738 40X9 6 418CT N 29.709CBM 3401.980KGS B/L TOTAL SUMMARY -------------- --------------------- 418CTN 29.709CBM 3401.980KGS

HS 640419

2023-11-11

809 CTN

7051.67KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307248 TB1A1GT9065 981 169 4200307248 TB1A1GT9 065 617 108 4200307233 TB0A1 Q3F001 640 111 4200307233 TB 0A1Q3F001 560 97 4200304805 TB126078242 690 115 42003132 45 TB1A1Q56214 627 108 42003 13245 TB1A1Q56214 564 101 HS CODE: 640340,640391,640419 SHIPPING BILL NO-241503 SHIP PING BILL DATE-27/09/2023 SH IPPING LOCATON: 303 PO# 4200 307233- PAIR 560 INVOICE NO. : TRD 525 ON DATE: 18/09/202 3 EXP NO. : 26000116-002495- 2023 DATE: 20/09/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M SEAL: L071534 -TEL: 336-42 4-4481 CONTAINER SUMMARY --------------------------- -------- MRKU5674318 MLBD01 77110 40X9 6 809CTN 65.2 50CBM 7051.850KGS B/L TOTAL SUMMARY -------------------- --------------- 809CTN 65.25 0CBM 7051.850KGS

HS 640340

2023-11-11

724 CTN

7425.43KG

FOOTWEAR FOOTWEAR ORDER NO . QTY (PRS) CTN 4200313261 TB1A5QFJ214 146 26 420031326 1 TB1A5QFJ214 1054 181 42003 07240 TB0A5ZV7214 13 6 42003 07240 TB0A5ZV7214 1193 203 4 200307240 TB0A5ZV7214 14 7 4 200307240 TB0A5ZV7214 28 14 4200307240 TB0A5ZV7214 10 7 4200307240 TB0A5ZV7214 734 127 4200309043 TB153534230 382 68 4200309043 TB153534230 47 5 85 HS CODE: 640391,640340 SHIPPING BILL NO-245539 SH IPPING BILL DATE-03/10/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 547 ON DATE: 25/09/ 2023 EXP NO. : 26000116-0025 53-2023 DATE: 26/09/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 BR AND NAME : TIMBERLAND CSTM S EAL# L071543 RELAY VESSE L TASMAN 339W CONTAINER SUMMARY ---------- ------------------------- TC KU7801002 MLBD0177138 40X 9 6 724CTN 65.290CBM 7425.40 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 724CTN 65.290CBM 7425.400 KGS

HS 640391

2023-11-11

754 CTN

7281.64KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307250 TB1A1I4S001 538 94 4200307250 TB1A1I4S0 01 686 121 4200304801 TB1260 63214 1296 225 4200304801 TB 126063214 1016 175 420030480 5 TB126078242 834 139 HS COD E: 640299,640340 SHIPPING BI LL NO-241498 SHIPPING BILL D ATE-27/09/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 52 4 ON DATE: 18/09/2023 EXP NO. : 26000116-002494-2023 D ATE: 20/09/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L071537, L071534 , L071501, L0 71526 -TEL: 336-424-4481 CONTAINER SUMMARY ------- ---------------------------- TLLU5341876 MLBD0177109 40X9 6 754CTN 65.430CBM 7281 .620KGS B/L TOTAL SUMMARY ------------------------------ ----- 754CTN 65.430CBM 7281. 620KGS

HS 640299

2023-11-11

771 CTN

7361.47KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307241 TB0A61PF214 739 127 4200307241 TB0A61PF 214 28 14 4200307241 TB0A61P F214 537 96 4200307239 TB0A5 ZBY001 1062 185 4200307239 T B0A5ZBY001 28 14 4200307239 TB0A5ZBY001 980 170 42003072 39 TB0A5ZBY001 83 20 4200304 517 TB192615214 675 115 4200 304517 TB192615214 168 30 HS CODE: 640391,640399 SHIPPIN G BILL NO-247335 SHIPPING BI LL DATE-05/10/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 553 ON DATE: 25/09/2023 EXP NO. : 26000116-002569-2023 DATE: 26/09/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 CSTM SE AL: L071507 -TEL: 336-424-44 81 RELAY VESSEL TASMAN 339W CONTAINER SUMMARY -------------------- --------------- MRSU5342240 MLBD0177142 40X9 6 771C TN 65.480CBM 7361.620KGS B/L TOTAL SUMMARY ------------- ---------------------- 771CT N 65.480CBM 7361.620KGS

HS 640391

2023-11-11

658 CTN

9432.61KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200307216 TB153009214 1617 276 4200307216 TB15300 9214 544 96 4200307222 TB192671214 1173 199 4 200307222 TB192671214 507 87 HS CODE: 640391 SHIP PING BILL NO-241279 SHIPPING BILL DATE-27/09/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 528 ON DATE: 18/09/2023 EXP NO. : 26000116-002498-2 023 DATE: 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 BRAN D : TIMBERLAND CSTM# L071550 -EMAIL: [email protected]; [email protected] TEL : 336-424-4481 --EMAIL: FION [email protected] ---SABRINA_SE [email protected] TEL: 336-424-448 1 CONTAINER SUMMARY -- ------------------------------ --- CAAU6600676 MLBD0177113 40X9 6 658CTN 65.420CBM 9432.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 658CTN 65.420CBM 9432.580KGS

HS 640391

2023-11-11

722 CTN

8121.71KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313251 TB126064001 718 124 4200313251 TB126064 001 662 114 4200313258 TB1A1 ZC9001 743 130 4200313258 TB 1A1ZC9001 642 112 4200307225 TB047592001 915 161 4200307 225 TB047592001 455 81 HS CO DE: 640391,640340 BRAND: TIM BERLAND SHIPPING BILL NO-240 877 SHIPPING BILL DATE-27/09 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 533 ON DA TE: 18/09/2023 EXP NO. : 260 00116-002503/2023 DATE: 20/0 9/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM SEAL: L071519 -TEL: 336-424-4481 CONT AINER SUMMARY -------------- --------------------- HASU45 66203 MLBD0177119 40X9 6 722CTN 65.490CBM 8121.600KGS B/L TOTAL SUMMARY ------- ---------------------------- 722CTN 65.490CBM 8121.600KGS

HS 640391

2023-11-11

751 CTN

7832.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304518 TB1A5WUY001 318 58 4200304518 TB1A5WUY0 01 219 41 4200304523 TB15050 6242 447 80 4200304523 TB150 506242 123 27 4200304514 TB1 A29UP001 506 89 4200304514 T B1A29UP001 168 35 4200304604 TB1A29V1214 21 5 4200304604 TB1A29V1214 648 113 4200304 604 TB1A29V1214 5 2 42003046 04 TB1A29V1214 310 57 420031 3284 TB1A2AXR214 536 95 4200 313284 TB1A2AXR214 312 57 42 00304605 TB1A11RO214 315 58 4200304605 TB1A11RO214 162 34 HS CODE: 640391,640399,64034 0 SHIPPING BILL NO-245916 SHIPPING BILL DATE-03/10/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 554 ON DATE: 25 /09/2023 EXP NO. : 26000116- 002570-2023 DATE: 26/09/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL: L071545 -TEL: 336-424-4481 RELAY VESS EL TASMAN 339W CONTAINER SUMMARY --------- -------------------------- M RKU5396238 MLBD0177141 40 X9 6 751CTN 65.170CBM 7832.5 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 751CTN 65.170CBM 7832.56 0KGS

HS 640391

2023-11-11

640 CTN

6347.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200329207 TB1A5VRY001 2305 387 4200329207 TRY TB1 A5VRY001 20 10 4200329207 TB 1A5VRY001 1425 243 HS CODE: 640391 SHIPPING BILL NO-2408 75 SHIPPING BILL DATE-27/09/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 536 TL-USA DATE: 18/09/2023 EXP NO. : 26000116-002511-2023 DATE: 21/ 09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CUSTM SEAL #L071525 BRAND NAME:TIMBERLAND CONTAINER SUMMARY --------- -------------------------- M RKU1069900 MLBD0177121 40 X8 6 640CTN 55.440CBM 6347.9 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 640CTN 55.440CBM 6347.98 0KGS

HS 640391

2023-11-11

706 CTN

6949.15KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304510 TB153359242 1093 187 4200307249 TB1A1H1 S001 546 95 4200307249 TB1A1 H1S001 774 133 4200307229 TB 1A1XFX214 808 139 4200307229 TB1A1XFX214 884 152 HS CODE : 640391,640340,640419 SHIPP ING BILL NO-239862 SHIPPING BILL DATE-26/09/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 518 ON DATE: 18/09/2023 EXP NO. : 26000116-002488-20 23 DATE: 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM SEAL #L071511 -TEL: 336-424- 4481 CONTAINER SUMMARY ----------------------------- ------ MRKU6478752 MLBD0177 105 40X9 6 706CTN 65.440 CBM 6949.480KGS B/L TOTAL SU MMARY ---------------------- ------------- 706CTN 65.440C BM 6949.480KGS

HS 640391

2023-11-11

687 CTN

8220.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307246 TB185520214 621 107 4200307246 TB185520 214 624 107 4200307237 TB0A5 YYF001 1690 286 4200307237 T B0A5YYF001 28 14 4200307237 TB0A5YYF001 997 173 HS CODE: 640391,640340 SHIPPING BILL NO-245530 SHIPPING BILL DAT E-03/10/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 546 ON DATE: 25/09/2023 EXP NO. : 26000116-002552-2023 DATE: 2 6/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND NAME : TIMB ERLAND CSTM SEAL# L071528 RELAY VESSEL TASMAN 339W CONTAINER SUMMA RY ------------------------- ---------- MSKU1729780 MLBD 0177136 40X9 6 687CTN 65 .180CBM 8220.460KGS B/L TOTA L SUMMARY ------------------ ----------------- 687CTN 65. 180CBM 8220.460KGS

HS 640391

2023-11-11

663 CTN

8593.45KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307236 TB0A5YXU214 2398 407 4200307236 TB0A5YX U214 28 14 4200307236 TB0A5Y XU214 1412 242 HS CODE: 6403 91 SHIPPING BILL NO-246346 SHIPPING BILL DATE-04/10/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 545 ON DATE: 25/ 09/2023 EXP NO. : 26000116-0 02551-2023 DATE: 26/09/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 BRAND NAME : TIMBERLAND CST M SEAL# L071527 RELAY VE SSEL TASMAN 339W CONTAINER SUMMARY ------- ---------------------------- TCLU5428643 MLBD0177139 40X9 6 663CTN 65.460CBM 8593 .360KGS B/L TOTAL SUMMARY ------------------------------ ----- 663CTN 65.460CBM 8593. 360KGS

HS 640391

2023-11-11

694 CTN

6451.55KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304515 TB1A42ZY214 416 74 4200304515 TB1A42ZY2 14 222 42 4200299647 TB0A5NF 6214 71 15 4200299647 TB0A5N F6214 369 66 4200299647 TB0A 5NF6214 98 23 4200304521 TB1 47015242 250 44 4200304521 T B147015242 198 36 4200307238 TB0A5YZY214 1399 241 420030 7238 TB0A5YZY214 28 14 42003 07238 TB0A5YZY214 802 139 HS CODE: 640391,640340,640399 SHIPPING BILL NO-245327 SHIP PING BILL DATE-03/10/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 551 ON DATE: 25/09/ 2023 EXP NO. : 26000116-0025 67-2023 DATE: 26/09/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL: L071533 -TEL: 336 -424-4481 RELAY VESSEL T ASMAN 339W CON TAINER SUMMARY ------------- ---------------------- MRKU6 331308 MLBD0177140 40X9 6 694CTN 65.420CBM 6451.620KG S B/L TOTAL SUMMARY ------ ----------------------------- 694CTN 65.420CBM 6451.620KGS

HS 640391

2023-11-11

764 CTN

8197.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313367 TB161009484 624 109 4200313367 TB161009 484 679 118 4200307214 TB133 046214 1819 309 4200307214 T B133046214 1334 228 HS CODE: 640391,640340 SHIPPING BILL NO-239858 SHIPPING BILL DAT E-26/09/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 517 ON DATE: 18/09/2023 EXP NO . : 26000116-002487-2023 DATE: 20/09/2023 SALES CONTRACT N O : XCSL/TMBEXP-01/2023 DATE : 15/12/2022 BRAND NAME:TIMB ERLAND CUSTM SEAL #L071503 CONTAINER SUMMARY ----- ------------------------------ TRHU6769408 MLBD0177104 40X9 6 764CTN 65.290CBM 81 97.200KGS B/L TOTAL SUMMARY ---------------------------- ------- 764CTN 65.290CBM 819 7.200KGS

HS 640391

2023-11-11

685 CTN

7125.15KG

FOOTWEAR BRAND NAME:TIMBERLA ND ORDER NO. QTY (PRS) CTN 4200320114 TB1A131D001 100 1 8 4200320114 TB1A131D001 400 71 4200320114 TB1A131D001 1 10 22 4200320114 TB1A131D001 2100 355 4200320114 TB1A131 D001 1120 192 4200320114 TB1 A131D001 130 27 HS CODE: 640 419 SHIPPING BILL NO-239831 SHIPPING BILL DATE-26/09/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 514 ON DATE: 18/09/2023 EXP NO. : 2600011 6-002484-2023 DATE:20/09/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CUSTM SEAL #L071520 C ONTAINER SUMMARY ----------- ------------------------ GCX U5698200 MLBD0177101 40X9 6 685CTN 65.480CBM 7125.350 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 685CTN 65.480CBM 7125.350K GS

HS 640419

2023-11-11

805 CTN

6776.33KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313237 TB1A21PY001 1200 204 4200313259 TB1A1ZR 1214 890 154 4200313259 TB1A 1ZR1214 540 94 4200313364 TB 1A27BG214 1734 294 420031336 4 TB1A27BG214 328 59 HS CODE : 640391,640419 SHIPPING BIL L NO-241282 SHIPPING BILL DA TE-27/09/2023 SHIPPING LOCAT ON: 303 BRAND: TIMBERLAND INVOICE NO.: TRD 530 ON DATE : 18/09/2023 EXP NO. : 26000 116-002500/2023 DATE: 20/09/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL: L071523 - TEL: 336-424-4481 CONTAI NER SUMMARY ---------------- ------------------- CAAU6586 599 MLBD0177123 40X9 6 805CTN 65.490CBM 6776.370KGS B/L TOTAL SUMMARY --------- -------------------------- 8 05CTN 65.490CBM 6776.370KGS

HS 640391

2023-11-11

220 CTN

2260.74KG

FOOTWEAR BRAND NAME:TIMBERLA ND ORDER NO. QTY (PRS) CTN 4200329209 TB1A5VRB231 366 6 1 4200329207 TB1A5VRY001 919 154 4200329209 TB1A5VRB231 4 2 4200329207 TB1A5VRY001 6 3 HS CODE: 640391 SHIPPIN G BILL NO-240876 SHIPPING BI LL DATE-27/09/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 537 TL-USA DATE: 18/09/202 3 EXP NO. : 26000116-002512- 2023 DATE: 21/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CUSTM SEAL #L071620 RELAY VES SEL TASMAN 339W CONTAINER SUMMARY -------- --------------------------- MRSU6500463 MLBD0167734 4 0X9 6 220CTN 23.981CBM 2260. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 220CTN 23.981CBM 2260.8 80KGS

HS 640391

2023-11-11

704 CTN

8246.45KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307247 TB1A1B7F001 1184 201 4200307247 TB1A1B7 F001 900 154 4200304507 TB19 2671214 370 64 4200304507 TB 192671214 482 84 4200304697 TB192671214 504 84 420030469 7 TB192671214 702 117 HS COD E: 640419,640391 SHIPPING BI LL NO-239900 SHIPPING BILL D ATE-26/09/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 52 3 ON DATE: 18/09/2023 EXP NO. : 26000116-002493-2023 D ATE: 20/09/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL # L071508 -TEL: 336-424-4481 CONTAINER SUMMARY ----- ------------------------------ MRKU6468815 MLBD0177108 40X9 6 704CTN 65.460CBM 82 46.410KGS B/L TOTAL SUMMARY ---------------------------- ------- 704CTN 65.460CBM 824 6.410KGS

HS 640419

2023-11-11

761 CTN

6506.89KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313243 TB1A1JY4001 817 139 4200313243 TB1A1JY4 001 18 9 4200313243 TB1A1JY4 001 397 70 4200320116 TB0A5M 2T214 1976 335 4200320116 TB 0A5M2T214 1165 202 420032011 6 TB0A5M2T214 33 6 HS CODE: 640391,640299 SHIPPING BILL NO-240816 SHIPPING BILL DATE -27/09/2023 SHIPPING LOCATON : 303 INVOICE NO.: TRD 520 O N DATE: 18/09/2023 EXP NO. : 26000116-002490-2023 DATE : 20/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL #L07 1540 -TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- MSKU0532591 MLBD0177106 4 0X9 6 761CTN 65.190CBM 6506. 860KGS B/L TOTAL SUMMARY - ------------------------------ ---- 761CTN 65.190CBM 6506.8 60KGS

HS 640391

2023-11-11

640 CTN

7555.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313257 TB1A1RVS214 580 103 4200313257 TB1A1RVS 214 620 108 4200307231 TB153 522210 727 126 4200307231 TB 153522210 495 85 4200313249 TB195553214 870 152 42003132 49 TB195553214 385 66 HS COD E: 640340,640391 SHIPPING BI LL NO-241505 SHIPPING BILL D ATE-27/09/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 52 7 ON DATE: 18/09/2023 EXP NO. : 26000116-002497-2023 D ATE: 20/09/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L071526 -TEL: 336-424-4481 CONTAINER SUMMARY ----- ------------------------------ MRKU3655176 MLBD0177112 40X9 6 640CTN 65.410CBM 75 55.570KGS B/L TOTAL SUMMARY ---------------------------- ------- 640CTN 65.410CBM 755 5.570KGS

HS 640340

2023-11-11

694 CTN

8548.09KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200306602 TB1A2297214 12 2 4200307209 TB133031231 461 84 4200307211 TB1330320 01 1787 300 4200307211 TB133 032001 1253 213 4200307212 T B133034214 542 95 HS CODE: 6 40419,640340 SHIPPING BILL N O-239841 SHIPPING BILL DATE- 26/09/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 515 ON DATE: 18/09/2023 EXP NO. : 26000116-002485-2023 DATE: 2 0/09/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND NAME:TIMBER LAND CUSTM SEAL #L071532 CONTAINER SUMMARY ------- ---------------------------- HASU4704391 MLBD0177102 40X9 6 694CTN 65.480CBM 8548 .390KGS B/L TOTAL SUMMARY ------------------------------ ----- 694CTN 65.480CBM 8548. 390KGS

HS 640419

2023-11-11

682 CTN

6530.93KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200307245 TB163189214 358 63 4200307245 TB1631892 14 842 147 4200313260 TB1A5R BP214 727 126 4200313260 TB1 A5RBP214 479 86 4200313262 T B1A5U4Y214 934 163 420031326 2 TB1A5U4Y214 554 97 HS CODE : 640391,640340 SHIPPING BIL L NO-245328 SHIPPING BILL DA TE-03/10/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 552 ON DATE: 25/09/2023 EXP N O. : 26000116-002568-2023 DA TE: 26/09/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM SEAL: L 071531 -TEL: 336-424-4481 RELAY VESSEL TASMAN 339W CONTAINER SUMMA RY ------------------------- ---------- MIEU3024294 MLBD 0177143 40X9 6 682CTN 65 .200CBM 6531.090KGS B/L TOTA L SUMMARY ------------------ ----------------- 682CTN 65. 200CBM 6531.090KGS

HS 640391

2023-11-11

135 CTN

1920.54KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEA S 4001370735 TB089645001 433 76 4001370735 TB089 645001 4 4 4001370 735 TB089645001 285 52 4001370735 TB089645001 3 3 HS CODE: 640419 SHIPPING BILL NO-239546 SHIP PING BILL DATE-25/09/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 505 ON DATE: 17/09/ 2023 EXP NO. : 26000116-0024 49-2023 DATE: 19/09/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 BRAND:TIMBERLAND CSTM# L0716 33 -EMAIL: [email protected] M; [email protected] T EL: 336-424-4481 --EMAIL: FI [email protected] ---SABRINA_ [email protected] TEL: 336-424-4 481 RELAY VESSEL TASMAN 339W CONTAINER SUMMARY ------------------- ---------------- TCLU8307218 MLBD0167738 40X9 6 135 CTN 15.586CBM 1920.930KGS B/ L TOTAL SUMMARY ------------ ----------------------- 135C TN 15.586CBM 1920.930KGS

HS 640419

2023-11-11

724 CTN

8418.36KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200320115 TB0A42GN001 1123 193 4200320115 TB0A42G N001 277 50 4200320115 TB0A4 2GN001 104 20 4200320115 TB0 A42GN001 466 84 4200320115 T B0A42GN001 11 2 4200320115 T B0A42GN001 19 4 4200307227 T B147001242 1414 243 42003072 27 TB147001242 741 128 HS CO DE: 640391,640299 SHIPPING B ILL NO-239885 SHIPPING BILL DATE-26/09/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 5 21 ON DATE: 18/09/2023 EXP NO. : 26000116-002491/2023 DATE: 20/09/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND: TIM BERLAND CSTM SEAL: L071514 -TEL: 336-424-4481 CONT AINER SUMMARY -------------- --------------------- MRSU39 64270 MLBD0177122 40X9 6 724CTN 65.450CBM 8418.360KGS B/L TOTAL SUMMARY ------- ---------------------------- 724CTN 65.450CBM 8418.360KGS

HS 640391

2023-10-26

223 CTN

2554.68KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200283138 TB0A1VXG214 666 119 4200283138 TB0A1V XG214 581 104 HS CODE: 640391 SHIPPING BILL NO-225 882 SHIPPING BILL DATE-10/09 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 486 ON DA TE: 06/09/2023 EXP NO. : 260 00116-002373-2023 DATE: 07/0 9/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 BRAND : TIMBERLAND CSTM# L071578 -EMAIL: DAWN_ [email protected]; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TE L: 336-424-4481 RELAY VE SSEL MAERSK SKARSTIND 337W CONTAINER SUMMARY ------- ---------------------------- MRKU6068974 MLBD0119173 40X9 6 223CTN 23.685CBM 2554 .810KGS B/L TOTAL SUMMARY ------------------------------ ----- 223CTN 23.685CBM 2554. 810KGS

HS 640391

2023-10-26

117 CTN

979.78KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200304513 TB1A5WUY001 292 51 4200304513 TB1A5WU Y001 372 66 HS CODE: 6 40391 SHIPPING BILL NO-22588 3 SHIPPING BILL DATE-10/09/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 497 ON DATE : 06/09/2023 EXP NO. : 26000 116-002377-2023 DATE: 07/09/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 BRAND : TIMBERLAND C STM# L071578 -EMAIL: DAWN_PE [email protected]; SABRINA_SERES@V FC.COM TEL: 336-424-4481 - -EMAIL: [email protected] - [email protected] TEL: 336-424-4481 RELAY VESS EL MAERSK SKARSTIND 337W CONTAINER SUMMARY --------- -------------------------- M RKU6068974 MLBD0119173 40 X9 6 117CTN 9.337CBM 979.940 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 117CTN 9.337CBM 979.940KGS

HS 640391

2023-10-26

114 CTN

1285.96KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200304508 TB1A42ZY214 2 81 52 4200304508 TB1A42Z Y214 352 62 HS CODE: 6 40391 SHIPPING BILL NO-22172 6 SHIPPING BILL DATE-04/09/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 484 ON DATE : 30/08/2023 EXP NO. : 26000 116-002323-2023 DATE: 30/08/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 BRAND : TIMBERLAND C STM# L071582 -EMAIL: DAWN_PE [email protected]; SABRINA_SERES@V FC.COM TEL: 336-424-4481 - -EMAIL: [email protected] - [email protected] TEL: 336-424-4481 RELAY VESS EL MAERSK SKARSTIND 337W CONTAINER SUMMARY --------- -------------------------- M RSU6307639 MLBD0119048 40 X9 6 114CTN 11.826CBM 1286.3 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 114CTN 11.826CBM 1286.35 0KGS

HS 640391

2023-10-26

698 CTN

7038.06KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200304494 TB140008001 265 49 4200304494 TB140008 001 360 65 4200304492 T B147019210 611 108 4200 304492 TB147019210 391 68 4200304487 TB1A1GT9065 408 73 4200304487 TB1A1GT90 65 860 147 4200304490 T B1A1XFX214 567 101 4200 304490 TB1A1XFX214 497 87 HS CODE: 640391,640340,6404 19 SHIPPING BILL NO-214779 SHIPPING BILL DATE-28/08/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 462 ON DATE: 2 0/08/2023 EXP NO. : 26000116 -002262-2023 DATE: 22/08/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 BRAND : TIMBERLAND CSTM # L041203 -EMAIL: DAWN_PERRY @VFC.COM; SABRINA_SERES@VFC. COM TEL: 336-424-4481 --EM AIL: [email protected] ---S [email protected] TEL: 33 6-424-4481 CONTAINER SUM MARY ----------------------- ------------ GCXU5702300 ML BD0177026 40X9 6 698CTN 65.460CBM 7038.350KGS B/L TO TAL SUMMARY ---------------- ------------------- 698CTN 6 5.460CBM 7038.350KGS

HS 640391

2023-10-26

760 CTN

8413.83KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS 4200304486 TB1A1H1S001 964 166 4200304486 TB1A1H1 S001 573 100 420030448 1 TB152562214 14 3 4200304481 TB152562214 1 653 280 4200304503 TB1A1KQ 2214 690 120 4200304 503 TB1A1KQ2214 510 91 HS CODE: 640391,640340,6404 19 SHIPPING BILL NO-214790 SHIPPING BILL DATE-28/08/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 465 ON DATE: 2 0/08/2023 EXP NO. : 26000116 -002265-2023 DATE: 22/08/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 BRAND : TIMBERLAND CSTM # L041242 -EMAIL: DAWN_PERRY @VFC.COM; SABRINA_SERES@VFC. COM TEL: 336-424-4481 --EM AIL: [email protected] ---S [email protected] TEL: 33 6-424-4481 CONTAINER SUM MARY ----------------------- ------------ TCNU1800560 ML BD0177028 40X9 6 760CTN 65.430CBM 8413.720KGS B/L TO TAL SUMMARY ---------------- ------------------- 760CTN 6 5.430CBM 8413.720KGS

HS 640391

2023-10-26

734 CTN

8860.62KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200304505 TB133031231 1043 178 4200304505 TB13303 1231 628 110 4200304504 TB133032001 814 141 4200 304504 TB133032001 537 94 4200304798 TB133034214 8 82 150 4200304798 TB13303421 4 340 61 HS CODE: 640391 ,640340 SHIPPING BILL NO-214 769 SHIPPING BILL DATE-28/08 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 461 ON DA TE: 20/08/2023 EXP NO. : 260 00116-002261-2023 DATE: 22/0 8/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 BRAND : TIMBERLAND CSTM# L041214 -EMAIL: DAWN_ [email protected]; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TE L: 336-424-4481 CONTAINE R SUMMARY ------------------ ----------------- MIEU300284 4 MLBD0177025 40X9 6 73 4CTN 65.180CBM 8860.730KGS B /L TOTAL SUMMARY ----------- ------------------------ 734 CTN 65.180CBM 8860.730KGS

HS 640391

2023-10-26

97 CTN

1432.92KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200282790 TB089646214 489 87 4200282790 TB0896 46214 59 10 HS CODE: 640391 SHIPPING BILL NO-2258 80 SHIPPING BILL DATE-10/09/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 485 ON DAT E: 06/09/2023 EXP NO. : 2600 0116-002372-2023 DATE: 07/09 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 BRAND : TIMBERLAND CSTM# L071578 -EMAIL: DAWN_P [email protected]; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL : 336-424-4481 RELAY VES SEL MAERSK SKARSTIND 337W CONTAINER SUMMARY -------- --------------------------- MRKU6068974 MLBD0119173 4 0X9 6 97CTN 12.424CBM 1433.1 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 97CTN 12.424CBM 1433.110 KGS

HS 640391

2023-10-26

662 CTN

8421.99KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200304493 TB147015242 4 83 82 4200304493 TB147015242 308 54 4200304495 TB19 2671214 750 128 4200304 495 TB192671214 985 167 4200304489 TB1A29H7214 9 81 169 4200304489 TB1A29H721 4 337 62 HS CODE: 64039 1,640340,640399 SHIPPING BIL L NO-215999 SHIPPING BILL DA TE-29/08/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 463 ON DATE: 20/08/2023 EXP N O. : 26000116-002263-2023 DA TE: 22/08/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 BRAND : TIMB ERLAND CSTM# L041215 -EMAI L: [email protected]; SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- CI PU5245132 MLBD0177027 40X 9 6 662CTN 65.450CBM 8421.92 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 662CTN 65.450CBM 8421.920 KGS

HS 640391

2023-10-13

779 CTN

8354.86KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200304795 TB126063214 606 109 4 200304795 TB126063214 648 112 4200304794 TB147028210 1462 249 4200304794 TB 147028210 851 147 4200 304794 TB147028210 7 2 4200304799 TB147001242 44 0 76 4200304799 TB147 001242 475 84 HS CODE : 640340 SHIPPING BILL NO-21 4809 SHIPPING BILL DATE-28/0 8/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 469 ON D ATE: 20/08/2023 EXP NO. : 26 000116-002269-2023 DATE: 23/ 08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM SEAL #L041239 BRAND NAME : TIMEBERLAND - TEL: 336-424-4481 CONTAI NER SUMMARY ---------------- ------------------- TCKU6062 654 MLBD0177031 40X9 6 779CTN 65.490CBM 8354.990KGS B/L TOTAL SUMMARY --------- -------------------------- 7 79CTN 65.490CBM 8354.990KGS

HS 640340

2023-10-13

687 CTN

7669.47KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200304484 T B150506242 1243 212 420030448 4 TB150506242 55 11 4200304 483 TB185520214 840 146 42003 04483 TB185520214 606 105 420 0313282 TB1A2AXR214 92 17 4200313282 TB1A2AXR214 441 76 4200304500 TB11113A210 320 56 4200304500 TB11113A210 363 6 4 HS CODE: 640340,640391 SHI PPING BILL NO-214812 SHIPPING BILL DATE-28/08/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: T RD 470 ON DATE: 20/08/2023 E XP NO. : 26000116-002270-2023 DATE: 23/08/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL # L041245 BRAND NAME # TIMBER L AND -TEL: 336-424-4481

HS 640340

2023-10-13

732 CTN

6470.6KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200313281 TB1A1JYQ001 1021 175 42 00313281 TB1A1JYQ001 1114 191 4200309042 TB153534230 5 62 97 4200309042 TB153 534230 933 160 4200304600 TB153522210 180 34 42003 04600 TB153522210 423 75 HS CODE: 640340,640419 SHIPP ING BILL NO-216004 SHIPPING BILL DATE-29/08/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 467 ON DATE: 20/08/2023 EXP NO. : 26000116-002267-20 23 DATE: 22/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM SEAL #L041250 BRAND NAME : T IMBER LAND -TEL: 336-424-448 1 CONTAINER SUMMARY -- ------------------------------ --- MRKU5824357 MLBD0177030 40X9 6 732CTN 65.500CBM 6470.860KGS B/L TOTAL SUMMA RY ------------------------- ---------- 732CTN 65.500CBM 6470.860KGS

HS 640340

2023-10-13

724 CTN

9037.53KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304482 TB150507001 243 44 4200304482 TB1505070 01 362 66 4200304498 TB15300 9214 1435 246 4200304498 TB1 53009214 554 96 4200304499 T B1A29UP001 501 90 4200304499 TB1A29UP001 62 13 420030449 6 TB192615214 757 127 420030 4496 TB192615214 243 42 HS C ODE: 640391 SHIPPING BILL NO -214814 SHIPPING BILL DATE-2 8/08/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 471 ON DATE: 20/08/2023 EXP NO. : 26000116-002271-2023 DATE: 23/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND NAME : TIM BERLAND CSTM SEAL# L041220 RELAY VESSEL MAERSK SAIGO N 335W CONTAINER SUMM ARY ------------------------ ----------- MRSU3745375 MLB D0177033 40X9 6 724CTN 6 5.170CBM 9037.510KGS B/L TOT AL SUMMARY ----------------- ------------------ 724CTN 65 .170CBM 9037.510KGS

HS 640391

2023-10-13

611 CTN

6452.46KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304598 TB1A1KBW001 1068 184 4200304598 TB1A1KB W001 133 25 4200304797 TB133 046214 1613 275 4200304797 T B133046214 720 127 HS CODE: 640391 SHIPPING BILL NO-2148 15 SHIPPING BILL DATE-28/08/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 472 ON DATE: 20/08/2023 EXP NO. : 260001 16-002272-2023 DATE: 23/08/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 BRAND NAME : TIMBERLAND CSTM SEAL# L041217 RE LAY VESSEL MAERSK SAIGON 335W CONTAINER SUMMARY - ------------------------------ ---- SUDU6575906 MLBD017703 4 40X9 6 611CTN 55.460CB M 6452.580KGS B/L TOTAL SUMM ARY ------------------------ ----------- 611CTN 55.460CBM 6452.580KGS

HS 640391

2023-10-13

611 CTN

6188.46KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200313283 TB186515214 1151 197 4200313283 TB18651 5214 1564 265 4200309092 TB1 90646214 373 64 4200309092 T B190646214 495 85 HS CODE: 6 40391,640340 SHIPPING BILL N O-215761 SHIPPING BILL DATE- 29/08/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 464 ON DATE: 20/08/2023 EXP NO. : 26000116-002264-2023 DATE: 22/08/2023 SALES CONTRACT N O : XCSL/TMBEXP-01/2023 DATE : 15/12/2022 BRAND NAME : TI MBERLAND CSTM SEAL# L041231 RELAY VESSEL MAERSK SAIG ON 335W CONTAINER SUM MARY ----------------------- ------------ MRKU5280211 ML BD0177035 40X9 6 611CTN 55.480CBM 6188.770KGS B/L TO TAL SUMMARY ---------------- ------------------- 611CTN 5 5.480CBM 6188.770KGS

HS 640391

2023-10-13

607 CTN

5767.07KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304502 TB1A21PN214 738 129 4200304502 TB1A21PN 214 485 87 4200299644 TB0A5N F6214 90 17 4200299644 TB0A5 NF6214 615 108 4200299644 TB 0A5NF6214 207 41 4200304796 TB126078242 724 126 42003047 96 TB126078242 26 5 42003045 06 TB185591214 59 11 4200304 506 TB185591214 471 83 HS CO DE: 640391,640340,640399 SHI PPING BILL NO-215760 SHIPPIN G BILL DATE-29/08/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 468 ON DATE: 20/08/202 3 EXP NO. : 26000116-002268- 2023 DATE: 23/08/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 BRA ND NAME : TIMBERLAND CSTM SE AL# L041243 RELAY VESSEL MAERSK SAIGON 335W C ONTAINER SUMMARY ----------- ------------------------ MSK U1580568 MLBD0177036 40X9 6 607CTN 55.450CBM 5767.040 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 607CTN 55.450CBM 5767.040K GS

HS 640391

2023-10-13

810 CTN

7908.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200304488 TB1A1B7F001 857 147 4200304488 TB1A1B7F 001 378 67 4200304485 TB1A1I 4S001 1091 185 4200304485 TB 1A1I4S001 314 53 4200304599 TB1A29V1214 27 6 4200304599 TB1A29V1214 830 145 42003045 99 TB1A29V1214 8 2 420030459 9 TB1A29V1214 512 92 4200304 491 TB1A1HQL214 153 29 42003 04491 TB1A1HQL214 486 84 HS CODE: 640391,640340,640419,640 299 SHIPPING BILL NO-214801 SHIPPING BILL DATE-28/08/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 466 ON DATE: 20/08/2023 EXP NO. : 2600011 6-002266-2023 DATE: 22/08/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CSTM SEAL #L041228 BRA ND NAME : TIMBER LAND -TEL: 336-424-4481 CONTAINER S UMMARY --------------------- -------------- HASU4232783 MLBD0177029 40X9 6 810CT N 65.490CBM 7908.940KGS B/L TOTAL SUMMARY -------------- --------------------- 810CTN 65.490CBM 7908.940KGS

HS 640391

2023-10-06

757 CTN

7512.52KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200283543 TB0A219B214 12 00 204 4200282710 TB0A2 7BG214 937 161 420028 2710 TB0A27BG214 263 50 4200283351 TB0A1ZVF214 150 6 256 4200283351 TB0A1Z VF214 475 86 HS CODE: 640391,640340 SHIPPING BILL NO-207547 SHIPPING BILL DAT E-20/08/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 450 ON DATE: 10/08/2023 EXP NO . : 26000116-002191-2023 DAT E: 16/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DA TE: 15/12/2022 BRAND TIMBERL AND CSTM# L041244 -EMAIL: [email protected]; SABRINA_ [email protected] TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM [email protected] TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- SUDU6 856272 MLBD0162148 40X9 6 757CTN 65.300CBM 7512.640KG S B/L TOTAL SUMMARY ------ ----------------------------- 757CTN 65.300CBM 7512.640KGS

HS 640391

2023-10-06

674 CTN

8362.12KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200283209 TB0A172T214 69 2 124 4200283209 TB0A17 2T214 525 96 42002830 19 TB0A1XJP001 736 128 4200283019 TB0A1XJP001 464 83 4200283726 TB0A1KRQ 214 473 83 4200283726 TB0A1KRQ214 931 160 HS CODE: 640391,640340 SHIPP ING BILL NO-208026 SHIPPING BILL DATE-21/08/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 452 ON DATE: 10/08/2023 EXP NO. : 26000116-002193-20 23 DATE: 16/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 BRAND TIMBERLAND CSTM# L041235 -EMAIL: [email protected]; [email protected] TEL: 3 36-424-4481 --EMAIL: FIONAP@ CARMNET.COM ---SABRINA_SERES @VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ----- ------------------------------ MRSU6149195 MLBD0162112 40X9 6 674CTN 65.300CBM 83 61.980KGS B/L TOTAL SUMMARY ---------------------------- ------- 674CTN 65.300CBM 836 1.980KGS

HS 640391

2023-10-06

623 CTN

8126.24KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200282763 TB0A1ZR1214 670 116 4200283459 TB0A1F ZP001 1862 317 420028 3459 TB0A1FZP001 1105 1 90 HS CODE: 640391 SHIPPIN G BILL NO-208047 SHIPPING BI LL DATE-21/08/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 453 ON DATE: 10/08/2023 EXP NO. : 26000116-002194-2023 DATE: 16/08/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 BRAND T IMBERLAND CSTM# L041212 -E MAIL: [email protected]; SA [email protected] TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ---SABRINA_SERES@V FC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------- ---------------------------- HASU4721932 MLBD0162147 40X9 6 623CTN 65.450CBM 8126 .450KGS B/L TOTAL SUMMARY ------------------------------ ----- 623CTN 65.450CBM 8126. 450KGS

HS 640391

2023-09-28

648 CTN

8906.89KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200284034 TB0A5R9T214 1113 191 4200284034 TB0A5 R9T214 336 60 42002829 80 TB089649214 1090 188 4200282980 TB089649214 1217 209 HS CODE: 640340,64 0391 SHIPPING BILL NO-197943 SHIPPING BILL DATE-09/08/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 428 ON DATE: 06/08/2023 EXP NO. : 260001 16-002102-2023 DATE: 06/08/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 BRAND TIMBERLAND CSTM # L041233 -EMAIL: DAWN_PERRY @VFC.COM; SABRINA_SERES@VFC. COM TEL: 336-424-4481 --EM AIL: [email protected] ---S [email protected] TEL: 33 6-424-4481 RELAY VESSEL MAERSK SALTORO 333W CO NTAINER SUMMARY ------------ ----------------------- MRSU 3748266 MLBD0162109 40X9 6 648CTN 65.450CBM 8906.830K GS B/L TOTAL SUMMARY ----- ------------------------------ 648CTN 65.450CBM 8906.830KG S

HS 640340

2023-09-28

691 CTN

6778.14KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200282883 TB0A5NF6214 2139 364 4200282883 TB0A5N F6214 526 93 420028288 3 TB0A5NF6214 114 26 4 200283008 TB089647214 61 8 105 4200283008 TB089647214 582 103 HS CODE: 6403 40 SHIPPING BILL NO-199131 SHIPPING BILL DATE-10/08/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 427 ON DATE: 0 6/08/2023 EXP NO. : 26000116 -002101-2023 DATE: 06/08/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 BRAND TIMBERLAND CSTM# L041201 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --EMA IL: [email protected] ---SA [email protected] TEL: 336 -424-4481 RELAY VESSEL M AERSK SALTORO 333W CON TAINER SUMMARY ------------- ---------------------- MRSU3 800209 MLBD0162108 40X9 6 691CTN 65.060CBM 6778.110KG S B/L TOTAL SUMMARY ------ ----------------------------- 691CTN 65.060CBM 6778.110KGS

HS 640340

2023-09-28

677 CTN

6737.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283136 TB040044001 1343 229 4200283136 TB04004 4001 960 165 4200283091 TB08 8559214 1213 208 4200283091 TB088559214 434 75 HS CODE: 640340 SHIPPING BILL NO-2013 97 SHIPPING BILL DATE-13/08/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 443 ON DAT E: 06/08/2023 EXP NO. : 2600 0116-002127-2023 DATE: 08/08 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL: L041240 RELAY VESSEL MAERSK SALTOR O 333W CONTAINER SUMMA RY ------------------------- ---------- HASU4772781 MLBD 0162132 40X9 6 677CTN 55 .480CBM 6737.580KGS B/L TOTA L SUMMARY ------------------ ----------------- 677CTN 55. 480CBM 6737.580KGS

HS 640340

2023-09-28

649 CTN

8011.03KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282517 TB090646214 725 128 4200282517 TB090646 214 475 83 4200282880 TB0896 97214 660 118 4200282880 TB0 89697214 540 97 4200282896 T B047591214 671 117 420028289 6 TB047591214 611 106 HS COD E: 640340,640391 SHIPPING BI LL NO-199136 SHIPPING BILL D ATE-10/08/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 44 2 ON DATE: 06/08/2023 EXP NO. : 26000116-002126-2023 D ATE: 08/08/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L041206 RELAY VESSEL MAE RSK SALTORO 333W CONTA INER SUMMARY --------------- -------------------- SUDU676 2297 MLBD0162131 40X9 6 649CTN 65.370CBM 8010.910KGS B/L TOTAL SUMMARY -------- --------------------------- 649CTN 65.370CBM 8010.910KGS

HS 640340

2023-09-28

681 CTN

9473.89KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200282784 TB052562214 1991 335 4200282784 TB052 562214 2049 346 HS CO DE: 640340 SHIPPING BILL NO- 197934 SHIPPING BILL DATE-09 /08/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 426 ON DATE: 06/08/2023 EXP NO. : 26000116-002100-2023 DATE: 0 6/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND TIMBERLAND CSTM# L041207 -EMAIL: DAW [email protected]; SABRINA_SER [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL: 336-424-4481 RELAY VESSEL MAERSK SALTORO 33 3W CONTAINER SUMMARY ----- ------------------------------ MRSU6308954 MLBD0162107 40X9 6 681CTN 65.360CBM 94 74.130KGS B/L TOTAL SUMMARY ---------------------------- ------- 681CTN 65.360CBM 947 4.130KGS

HS 640340

2023-09-28

541 CTN

6914.22KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200282720 TB026064001 286 52 4200282720 TB02606 4001 224 41 4200283415 TB0A24BH214 1429 247 4200283415 TB0A24BH214 1 167 201 HS CODE: 640391 SH IPPING BILL NO-198719 SHIPPI NG BILL DATE-09/08/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 425 ON DATE: 06/08/20 23 EXP NO. : 26000116-002099 -2023 DATE: 06/08/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 BR AND TIMBERLAND CSTM# L041223 -EMAIL: [email protected]; [email protected] TEL : 336-424-4481 --EMAIL: FION [email protected] ---SABRINA_SE [email protected] TEL: 336-424-448 1 RELAY VESSEL MAERSK SA LTORO 333W CONTAINER S UMMARY --------------------- -------------- TCLU1557597 MLBD0162106 40X9 6 541CT N 65.320CBM 6914.270KGS B/L TOTAL SUMMARY -------------- --------------------- 541CTN 65.320CBM 6914.270KGS

HS 640391

2023-09-28

702 CTN

6854.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283090 TB0A1Q3F001 465 82 4200283090 TB0A1Q3F0 01 753 130 4200283540 TB0263 88210 712 123 4200283540 TB0 26388210 538 95 4200282972 T B0A24AJ214 1119 193 42002829 72 TB0A24AJ214 440 79 HS COD E: 640340,640391 SHIPPING BI LL NO-198725 SHIPPING BILL D ATE-09/08/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 43 3 ON DATE: 06/08/2023 EXP NO. : 26000116-002108-2023 D ATE: 07/08/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L041234 RELAY VESSEL MAE RSK SALTORO 333W CONTA INER SUMMARY --------------- -------------------- SUDU888 4801 MLBD0162133 40X9 6 702CTN 65.420CBM 6854.930KGS B/L TOTAL SUMMARY -------- --------------------------- 702CTN 65.420CBM 6854.930KGS

HS 640340

2023-09-28

183 CTN

1705.99KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200318109 TB0A5M2T214 1078 183 HS CODE: 640391 S HIPPING BILL NO-196729 SHIPP ING BILL DATE-08/08/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 422 ON DATE: 01/08/2 023 EXP NO. : 26000116-00209 4-2023 DATE: 06/08/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM# L041284 BRAND TIMBERLAN D -EMAIL: [email protected] ; [email protected] TE L: 336-424-4481 --EMAIL: FIO [email protected] ---SABRINA_S [email protected] TEL: 336-424-44 81 CONTAINER SUMMARY - ------------------------------ ---- MRSU5074316 MLBD016059 3 40X9 6 183CTN 19.866CB M 1706.070KGS B/L TOTAL SUMM ARY ------------------------ ----------- 183CTN 19.866CBM 1706.070KGS

HS 640391

2023-09-28

221 CTN

2142.35KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200283069 TB0A5U4Y214 607 107 4200283069 TB0A5U4 Y214 485 87 4200283069 TB0A5U4Y214 108 27 HS CODE: 640340 SHIPPING BILL NO-201160 SHIPPING BILL DATE -13/08/2023 SHIPPING LOCATON : 303 INVOICE NO.: TRD 446 O N DATE: 06/08/2023 EXP NO. : 26000116-002145-2023 DATE : 08/08/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM# L041284 BRAND: TIMBERLAND -EMAIL: [email protected]; SABRINA_ [email protected] TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM [email protected] TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- MRSU5 074316 MLBD0160593 40X9 6 221CTN 26.547CBM 2142.420KG S B/L TOTAL SUMMARY ------ ----------------------------- 221CTN 26.547CBM 2142.420KGS

HS 640340

2023-09-28

104 CTN

1123.11KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200282475 TB0A1I4H214 223 42 4200282475 TB0A1I 4H214 135 26 42002826 26 TB0A1I4H214 112 23 4200282626 TB0A1I4H214 54 13 HS CODE: 640391 SH IPPING BILL NO-195010 SHIPPI NG BILL DATE-06/08/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 417 ON DATE: 01/08/20 23 EXP NO. : 26000116-002065 -2023 DATE: 02/08/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM# L041258 BRAND : TIMBERLA ND -EMAIL: [email protected] M; [email protected] T EL: 336-424-4481 --EMAIL: FI [email protected] ---SABRINA_ [email protected] TEL: 336-424-4 481 CONTAINER SUMMARY ------------------------------ ----- CAAU6279910 MLBD01605 94 40X9 6 104CTN 10.291C BM 1123.500KGS B/L TOTAL SUM MARY ----------------------- ------------ 104CTN 10.291CB M 1123.500KGS

HS 640391

2023-09-13

296 CTN

3594.33KG

BRAND TIMBERLAND FOOTWEAR ORDER NO. QTY (PR S) CTN G. WT MEAS. 42002822 60 TB0A24BH214 140 29 4200282260 TB0A24BH214 130 27 4200282788 TB052562214 613 105 4200282788 TB 052562214 441 77 42002 82769 TB0A1RU5001 138 31 4200282769 TB0A1RU5001 80 21 4200282769 TB0A1RU5 001 9 6 HS CODE: 640 340,640391 SHIPPING BILL NO- 188173 SHIPPING BILL DATE-30 /07/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 413 ON DATE: 25/07/2023 EXP NO. : 26000116-001989-2023 DATE: 2 6/07/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L041166 - EMAIL: [email protected]; S [email protected] TEL: 33 6-424-4481 --EMAIL: FIONAP@C ARMNET.COM ---SABRINA_SERES@ VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- MRKU0732474 MLBD0179471 40X8 6 296CTN 28.804CBM 359 4.400KGS B/L TOTAL SUMMARY ----------------------------- ------ 296CTN 28.804CBM 3594 .400KGS

HS 640340

2023-09-06

196 CTN

1998.56KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283006 TB090646214 286 53 4200283006 TB0906462 14 127 26 4200283012 TB0A29V 1214 3 3 4200283012 TB0A29V1 214 155 33 4200283012 TB0A29 V1214 89 21 4200282952 TB0A1 FZP001 185 37 4200282952 TB0 A1FZP001 101 23 HS CODE: 640 391,640340 SHIPPING BILL NO- 181993 SHIPPING BILL DATE-23 /07/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 407 ON DATE: 16/07/2023 EXP NO. : 26000116-001945-2023 DATE: 1 9/07/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE : 15/12/2022 CUST SEAL # L04 1018 BRAND NAME : TIMBERLAN D CONTAINER SUMMARY -- ------------------------------ --- HASU4588732 MLBD0156908 40X9 6 196CTN 18.374CBM 1998.610KGS B/L TOTAL SUMMA RY ------------------------- ---------- 196CTN 18.374CBM 1998.610KGS

HS 640391

2023-08-30

608 CTN

6533.65KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200283214 TB0A1ZC9001 609 107 4200283214 TB0A1ZC9 001 591 103 4200282220 TB047 028210 717 126 4200282220 TB 047028210 592 105 4200282220 TB047028210 51 14 420028203 7 TB0A1FZP001 901 153 HS COD E: 640391,640340 SHIPPING BI LL NO-176501 SHIPPING BILL D ATE-17/07/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 39 7 ON DATE: 09/07/2023 EXP NO. : 26000116-001877-2023 D ATE: 12/07/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND NAME : TIMBERLAND CSTM SEAL# L055 087 CONTAINER SUMMARY ------------------------------ ----- MRKU6421398 MLBD01621 55 40X9 6 608CTN 55.480C BM 6533.720KGS B/L TOTAL SUM MARY ----------------------- ------------ 608CTN 55.480CB M 6533.720KGS

HS 640391

2023-08-30

569 CTN

7267.13KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200281296 TB047001242 774 135 4200281296 TB047001 242 535 98 4200281106 T B092641214 425 77 42002 81106 TB092641214 248 46 4200281640 TB0A1HQL214 462 82 4200281640 TB0A1HQL21 4 759 131 HS CODE: 6403 40,640391 SHIPPING BILL NO-1 76758 SHIPPING BILL DATE-17/ 07/2023 SHIPPING LOCATON: 30 3 INVOICE NO.: TRD 401 ON DATE: 10/07/2023 EXP NO. : 2 6000116-001882-2023 DATE: 12 /07/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 BRAND TIMBERLAND CSTM# L055067 -EMAIL: DAWN_ [email protected]; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TE L: 336-424-4481 CONTAINE R SUMMARY ------------------ ----------------- TCNU529134 7 MLBD0162203 40X9 6 56 9CTN 55.050CBM 7267.220KGS B /L TOTAL SUMMARY ----------- ------------------------ 569 CTN 55.050CBM 7267.220KGS

HS 640340

2023-08-30

174 CTN

1734.57KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200281232 TB0A5SXH214 88 8 152 4200281232 TB0A5SX H214 108 22 HS CODE: 64 0391 SHIPPING BILL NO-176712 SHIPPING BILL DATE-17/07/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 402 ON DATE: 10/07/2023 EXP NO. : 260001 16-001883-2023 DATE: 12/07/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 BRAND TIMBERLAND CSTM #JPL041036 -EMAIL: DAWN_PERR [email protected]; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: [email protected] --- [email protected] TEL: 3 36-424-4481 RELAY VESSEL MONTE TAMARO 329W C ONTAINER SUMMARY ----------- ------------------------ TGB U8898714 MLBD0179292 40X9 6 174CTN 16.927CBM 1734.610 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 174CTN 16.927CBM 1734.610K GS

HS 640391

2023-08-30

398 CTN

9146.39KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282153 TB053531001 1386 237 4200282153 TB05353 1001 935 161 HS CODE: 640340 SHIPPING BILL NO-176188 S HIPPING BILL DATE-17/07/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 398 ON DATE: 09/ 07/2023 EXP NO. : 26000116-0 01878-2023 DATE: 12/07/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 BRAND NAME : TIMBERLAND C STM SEAL# L055079 CONTAI NER SUMMARY ---------------- ------------------- MRKU3798 388 MLBD0162174 40X9 6 398CTN 55.420CBM 9146.580KGS B/L TOTAL SUMMARY --------- -------------------------- 3 98CTN 55.420CBM 9146.580KGS

HS 640340

2023-08-24

584 CTN

6658.39KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200282809 TB0A5P1A214 1096 187 4200282809 TB0A5P1A 214 904 154 4200282026 TB0A29G9214 101 21 4200 282026 TB0A29G9214 205 40 4200282870 TB040000001 1059 182 HS CODE: 640340,640 391 SHIPPING BILL NO-170107 SHIPPING BILL DATE-11/07/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 382 ON DATE: 20/06/2023 EXP NO. : 2600011 6-001746-2023 DATE: 20/06/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CSTM# L055054 -EMAIL: [email protected]; SABRINA_ [email protected] TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM [email protected] TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- CAAU6 416102 MLBD0162153 40X9 6 584CTN 51.040CBM 6658.350KG S B/L TOTAL SUMMARY ------ ----------------------------- 584CTN 51.040CBM 6658.350KGS

HS 640340

2023-08-24

673 CTN

9976.02KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200281844 TB047592001 320 7 540 4200281844 TB04759 2001 790 133 HS CODE: 640340 SHIPPING BILL NO-1672 52 SHIPPING BILL DATE-08/07/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 379 ON DAT E: 20/06/2023 EXP NO. : 2600 0116-001743-2023 DATE: 20/06 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM# L055062 -EMAI L: [email protected]; SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- TR HU6320850 MLBD0162015 40X 9 6 673CTN 65.420CBM 9976.27 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 673CTN 65.420CBM 9976.270 KGS

HS 640340

2023-08-24

135 CTN

1625.7KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200281282 TB033034214 721 122 4200281282 TB033034 214 71 13 HS CODE: 640340 SHIPPING BILL NO-165376 SHIP PING BILL DATE-05/07/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 363 ON DATE: 18/06/ 2023 EXP NO. : 26000116-0017 04-2023 DATE: 19/06/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 BRAND: TIMBERLAND CSTM SEAL: L055395 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --EMA IL: [email protected] ---SA [email protected] TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- MSKU0184135 MLB D0155652 40X9 6 135CTN 1 1.508CBM 1626.020KGS B/L TOT AL SUMMARY ----------------- ------------------ 135CTN 11 .508CBM 1626.020KGS

HS 640340

2023-08-24

642 CTN

7344.24KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200283253 TB047015242 752 131 4200283253 TB047015 242 448 78 4200281844 T B047592001 1336 227 4200 282125 TB033046214 1017 17 3 4200282125 TB033046214 18 3 33 HS CODE: 640340,640 399,640391 SHIPPING BILL NO- 168804 SHIPPING BILL DATE-10 /07/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 380 ON DATE: 20/06/2023 EXP NO. : 26000116-001744-2023 DATE: 2 0/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L055092 - EMAIL: [email protected]; S [email protected] TEL: 33 6-424-4481 --EMAIL: FIONAP@C ARMNET.COM ---SABRINA_SERES@ VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- MRKU5893682 MLBD0162031 40X9 6 642CTN 55.490CBM 734 4.270KGS B/L TOTAL SUMMARY ----------------------------- ------ 642CTN 55.490CBM 7344 .270KGS

HS 640340

2023-08-24

509 CTN

6430.23KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200282172 TB0A5RBP214 24 6 47 4200282172 TB0A5RBP 214 162 33 4200283057 TB0A5WZB214 1440 249 42 00283057 TB0A5WZB214 1049 180 HS CODE: 640391 SHIPP ING BILL NO-166325 SHIPPING BILL DATE-06/07/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 377 ON DATE: 20/06/2023 EXP NO. : 26000116-001741-20 23 DATE: 20/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM# L055095 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --EMA IL: [email protected] ---SA [email protected] TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- MRKU4594840 MLB D0162013 40X9 6 509CTN 6 5.360CBM 6430.200KGS B/L TOT AL SUMMARY ----------------- ------------------ 509CTN 65 .360CBM 6430.200KGS

HS 640391

2023-08-24

696 CTN

8132.14KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 420028315 6 TB089697214 1650 283 4200283156 TB089697214 1442 250 4200282555 TB0A21PN21 4 224 42 4200282555 T B0A21PN214 184 35 420 0282531 TB0A1RU5001 247 47 4200282531 TB0A1RU5001 1 50 33 4200282531 TB0A 1RU5001 11 6 HS COD E: 640391,640399 SHIPPING BI LL NO-166281 SHIPPING BILL D ATE-06/07/2023 SHIPPING LOCA TON: 303 EXPORT REFERENCES INVOICE NO.: TRD 365 ON DAT E: 20/06/2023 EXP NO. : 2600 0116-001729-2023 DATE: 20/06 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL #L055075 CONTAINER SUMMARY ------ ----------------------------- MRSU3144944 MLBD0051137 40X9 6 696CTN 65.500CBM 813 2.110KGS B/L TOTAL SUMMARY ----------------------------- ------ 696CTN 65.500CBM 8132 .110KGS

HS 640391

2023-08-24

727 CTN

7749.76KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS 4200282916 TB0A1WSB214 741 129 4200282916 TB0A1WS B214 667 114 42002827 52 TB047028210 527 94 4200282752 TB047028210 470 84 4200282752 TB0470282 10 203 39 4200281833 TB088559214 746 128 4 200281833 TB088559214 797 139 HS CODE: 640391,64034 0 SHIPPING BILL NO-166295 SHIPPING BILL DATE-06/07/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 375 ON DATE: 20 /06/2023 EXP NO. : 26000116- 001739-2023 DATE: 20/06/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM# L055077 -EMAIL: DA [email protected]; SABRINA_SE [email protected] TEL: 336-424-448 1 --EMAIL: [email protected] M [email protected] TEL: 336-424-4481 CONTA INER SUMMARY --------------- -------------------- HASU480 2016 MLBD0051240 40X9 6 727CTN 65.430CBM 7749.660KGS B/L TOTAL SUMMARY -------- --------------------------- 727CTN 65.430CBM 7749.660KGS

HS 640391

2023-08-24

680 CTN

6549.98KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200283442 T B040008001 531 95 42002 83442 TB040008001 355 66 4200282908 TB0A5NF6214 2373 398 4200282908 TB0A5NF62 14 514 89 4200282908 TB 0A5NF6214 165 32 HS COD E: 640391,640340 SHIPPING BI LL NO-166286 SHIPPING BILL D ATE-06/07/2023 SHIPPING LOCA TON: 303 EXPORT REFERENCES INVOICE NO.: TRD 367 ON DAT E: 20/06/2023 EXP NO. : 2600 0116-001731-2023 DATE: 20/06 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL #L055051 CONTAINER SUMMARY ------ ----------------------------- TCNU1533988 MLBD0051242 40X9 6 680CTN 65.520CBM 655 0.270KGS B/L TOTAL SUMMARY ----------------------------- ------ 680CTN 65.520CBM 6550 .270KGS

HS 640391

2023-08-24

56 CTN

527.08KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200281231 TB085520214 232 43 4200281231 TB085520 214 72 13 HS CODE: 64 0340 SHIPPING BILL NO-170106 SHIPPING BILL DATE-11/07/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 386 ON DATE: 20/06/2023 EXP NO. : 260001 16-001755-2023 DATE: 20/06/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM# L055054 -EMAIL: [email protected]; SABRINA [email protected] TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM [email protected] M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- CAAU 6416102 MLBD0162153 40X9 6 56CTN 4.390CBM 527.230KGS B/L TOTAL SUMMARY -------- --------------------------- 56CTN 4.390CBM 527.230KGS

HS 640340

2023-08-24

761 CTN

8511.35KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200282899 TB026388210 100 8 171 4200282899 TB02638 8210 1248 212 420028251 6 TB090646214 264 48 4 200282516 TB090646214 107 21 4200283559 TB047591214 972 167 4200283559 TB0 47591214 819 142 HS CO DE: 640340 SHIPPING BILL NO- 166351 SHIPPING BILL DATE-06 /07/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 378 ON DATE: 20/06/2023 EXP NO. : 26000116-001742-2023 DATE: 2 0/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L055076 - EMAIL: [email protected]; S [email protected] TEL: 33 6-424-4481 --EMAIL: FIONAP@C ARMNET.COM ---SABRINA_SERES@ VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- MRKU2703840 MLBD0162014 40X9 6 761CTN 65.390CBM 851 1.450KGS B/L TOTAL SUMMARY ----------------------------- ------ 761CTN 65.390CBM 8511 .450KGS

HS 640340

2023-08-24

724 CTN

7400.48KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200282762 TB0A1I4S001 521 91 4200 282762 TB0A1I4S001 679 117 4200283622 TB0A5QFJ214 1486 254 4200283622 TB0A5QFJ2 14 1014 175 4200282101 TB 0A1ZRC214 314 56 420028 2101 TB0A1ZRC214 168 31 HS CODE: 640299,640391 SHIP PING BILL NO-166278 SHIPPING BILL DATE-06/07/2023 SHIPPI NG LOCATON: 303 EXPORT REFER ENCES INVOICE NO.: TRD 364 O N DATE: 20/06/2023 EXP NO. : 26000116-001728-2023 DATE : 20/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL #L05 5088 CONTAINER SUMMARY ----------------------------- ------ HASU5032901 MLBD0051 136 40X9 6 724CTN 65.560 CBM 7400.800KGS B/L TOTAL SU MMARY ---------------------- ------------- 724CTN 65.560C BM 7400.800KGS

HS 640299

2023-08-24

678 CTN

6653.86KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4200282908 TB0A5NF6214 4 041 678 HS CODE: 640391 SHIP PING BILL NO-166284 SHIPPING BILL DATE-06/07/2023 SHIPPING LOCATON: 303 EXPORT REFERENC ES INVOICE NO.: TRD 366 ON D ATE: 20/06/2023 EXP NO. : 260 00116-001730-2023 DATE: 20/06 /2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL #L055085

HS 640391

2023-08-24

426 CTN

5787.03KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200283367 TB089652214 12 73 219 4200283367 TB089 652214 1211 207 HS CO DE: 640340 SHIPPING BILL NO- 175386 SHIPPING BILL DATE-16 /07/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 403 ON DATE: 09/07/2023 EXP NO. : 26000116-001884-2023 DATE: 1 2/07/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# JPL041050 BRAND TIMBERLAND -EMAIL: DA [email protected]; SABRINA_SE [email protected] TEL: 336-424-448 1 --EMAIL: [email protected] M [email protected] TEL: 336-424-4481 CONTA INER SUMMARY --------------- -------------------- MSKU991 7275 MLBD0167087 40X9 6 426CTN 48.579CBM 5787.110KGS B/L TOTAL SUMMARY -------- --------------------------- 426CTN 48.579CBM 5787.110KGS

HS 640340

2023-08-24

569 CTN

5657.75KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200284216 TB0A5U4Y214 784 138 4200284216 TB0A5U4 Y214 589 104 420028421 6 TB0A5U4Y214 227 44 4 200283190 TB026063214 943 161 4200283190 TB026063214 701 122 HS CODE: 6403 91,640340 SHIPPING BILL NO-1 69608 SHIPPING BILL DATE-10/ 07/2023 SHIPPING LOCATON: 30 3 INVOICE NO.: TRD 374 ON DATE: 20/06/2023 EXP NO. : 2 6000116-001738-2023 DATE: 20 /06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 CSTM# L055096 -E MAIL: [email protected]; SA [email protected] TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ---SABRINA_SERES@V FC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------- ---------------------------- CAAU6483245 MLBD0162032 40X9 6 569CTN 55.930CBM 5657 .810KGS B/L TOTAL SUMMARY ------------------------------ ----- 569CTN 55.930CBM 5657. 810KGS

HS 640391

2023-08-05

586 CTN

7342.88KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200280719 TB0A128P214 637 111 4200281392 TB033046 214 390 68 4200281392 T B033046214 598 103 4200 282100 TB0A29UP001 164 33 4200282100 TB0A29UP001 142 30 4200282440 TB0A1FZP0 01 657 113 4200282440 T B0A1FZP001 243 47 42002 82094 TB0A24BH214 187 35 4200282094 TB0A24BH214 253 46 HS CODE: 640391 SHI PPING BILL NO-152229 SHIPPIN G BILL DATE-18/06/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 352 ON DATE: 10/06/202 3 EXP NO. : 26000116-001647- 2023 DATE: 13/06/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M# L055080 -EMAIL: DAWN_PERR [email protected]; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: [email protected] --- [email protected] TEL: 3 36-424-4481 CONTAINER SU MMARY ---------------------- ------------- MRKU4491328 M LBD0051109 40X9 6 586CTN 65.100CBM 7342.950KGS B/L T OTAL SUMMARY --------------- -------------------- 586CTN 65.100CBM 7342.950KGS

HS 640391

2023-08-05

162 CTN

3591.15KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4001368778 TB0A5QXJ001 936 162 HS CODE: 640391 SH IPPING BILL NO-152564 SHIPPI NG BILL DATE-18/06/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 347 ON DATE: 10/06/20 23 EXP NO. : 26000116-001640 -2023 DATE: 13/06/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM# L055053 -EMAIL: DAWN_PER [email protected]; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: [email protected] -- [email protected] TEL: 336-424-4481 CONTAINER S UMMARY --------------------- -------------- SUDU6850973 MLBD0051108 40X9 6 162CT N 32.070CBM 3591.250KGS B/L TOTAL SUMMARY -------------- --------------------- 162CTN 32.070CBM 3591.250KGS

HS 640391

2023-08-05

101 CTN

1366.7KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200281370 TB092641214 382 70 4200281370 TB092641214 158 31 HS CODE: 640391 SHIPPING BILL NO-152275 SH IPPING BILL DATE-18/06/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 355 ON DATE: 10/0 6/2023 EXP NO. : 26000116-00 1655-2023 DATE: 13/06/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM# L055071 -EMAIL: DAWN [email protected]; SABRINA_SERE [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] T EL: 336-424-4481 CONTAIN ER SUMMARY ----------------- ------------------ CAAU53037 60 MLBD0051140 40X9 6 1 01CTN 10.190CBM 1366.840KGS B/L TOTAL SUMMARY ---------- ------------------------- 10 1CTN 10.190CBM 1366.840KGS

HS 640391

2023-08-05

258 CTN

3701.83KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200280494 TB0A24BH214 217 41 4200280494 TB0A24BH 214 275 49 4200282754 TB0A22CN214 214 43 420 0282754 TB0A22CN214 92 20 4200281223 TB0A267H214 3 31 59 4200281223 TB0A26 7H214 257 46 HS CODE: 640391 SHIPPING BILL NO-1525 66 SHIPPING BILL DATE-18/06/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 353 ON DAT E: 10/06/2023 EXP NO. : 2600 0116-001648-2023 DATE: 13/06 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM# L055053 -EMAI L: [email protected]; SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- SU DU6850973 MLBD0051108 40X 9 6 258CTN 33.270CBM 3702.22 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 258CTN 33.270CBM 3702.220 KGS

HS 640391

2023-08-05

473 CTN

4814.06KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4001371636 TB0A5U4Y214 14 66 250 4001371636 TB0A5U 4Y214 1153 197 40013716 36 TB0A5U4Y214 104 26 HS CODE: 640391 SHIPPING BIL L NO-152274 SHIPPING BILL DA TE-18/06/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 354 ON DATE: 10/06/2023 EXP N O. : 26000116-001652-2023 DA TE: 13/06/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM# L05507 1 -EMAIL: [email protected] ; [email protected] TE L: 336-424-4481 --EMAIL: FIO [email protected] ---SABRINA_S [email protected] TEL: 336-424-44 81 CONTAINER SUMMARY - ------------------------------ ---- CAAU5303760 MLBD005114 0 40X9 6 473CTN 54.990CB M 4814.320KGS B/L TOTAL SUMM ARY ------------------------ ----------- 473CTN 54.990CBM 4814.320KGS

HS 640391

2023-08-03

400 CTN

5638.7KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370684 TB092615214 888 148 4001370684 TB092615 214 1512 252 HS CODE: 640391 SHIPPING BILL NO-143927 S HIPPING BILL DATE-08/06/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 334 TL-USA DATE: 0 1/06/2023 EXP NO. : 26000116 -001553-2023 DATE: 05/06/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL# L055073 RE LAY VESSEL MAERSK SAIGON 324W CONTAINER SUMMARY - ------------------------------ ---- PONU7997820 MLBD005110 6 40X9 6 400CTN 45.790CB M 5638.920KGS B/L TOTAL SUMM ARY ------------------------ ----------- 400CTN 45.790CBM 5638.920KGS

HS 640391

2023-08-03

700 CTN

6765.44KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001371233 TB0A1GHM001 126 21 4001371233 TB0A1GHM0 01 642 107 4001371233 TB0A1G HM001 84 14 4001371233 TB0A1 GHM001 648 108 4001370680 TB 026078242 768 128 4001370680 TB026078242 732 122 4001370 683 TB040044001 690 115 4001 370683 TB040044001 510 85 HS CODE: 640419,640340 SHIPPIN G BILL NO-145004 SHIPPING BI LL DATE-10/06/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 333 TL-USA DATE: 01/06/2023 EXP NO. : 26000116-001551-20 23 DATE: 05/06/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 CSTM SE AL# L055061 RELAY VESSEL MAERSK SAIGON 324W C ONTAINER SUMMARY ----------- ------------------------ MSK U9219741 MLBD0051105 40X9 6 700CTN 65.020CBM 6765.660 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 700CTN 65.020CBM 6765.660K GS

HS 640419

2023-08-03

500 CTN

5874.57KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370681 TB0A1RVS214 942 157 4001370681 TB0A1RVS 214 858 143 4001371234 TB089 604270 384 64 4001371234 TB0 89604270 816 136 G. WT MEAS. 5874.72 55.43 HS CODE: 6 40391,640340 SHIPPING BILL N O-143923 SHIPPING BILL DATE- 08/06/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 336 TL -USA DATE: 01/06/2023 EXP NO. : 26000116-001556-2023 D ATE: 05/06/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L055070 CONTAINER SUMMAR Y -------------------------- --------- TRHU4133124 MLBD0 051107 40X9 6 500CTN 55. 430CBM 5874.720KGS B/L TOTAL SUMMARY ------------------- ---------------- 500CTN 55.4 30CBM 5874.720KGS

HS 640391

2023-08-03

200 CTN

3027.33KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370682 TB040000001 696 116 4001370682 TB040000 001 504 84 HS CODE: 640340 SHIPPING BILL NO-143930 SHI PPING BILL DATE-08/06/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 335 TL-USA DATE: 0 1/06/2023 EXP NO. : 26000116 -001554-2023 DATE: 05/06/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 CSTM SEAL# L055073 RELAY VESSEL MAERSK SAIGON 324W CONTAINER SUMMARY ----------------------------- ------ PONU7997820 MLBD0051 106 40X9 6 200CTN 20.160 CBM 3027.480KGS B/L TOTAL SU MMARY ---------------------- ------------- 200CTN 20.160C BM 3027.480KGS

HS 640340

2023-07-27

697 CTN

8385.7KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370715 TB050506242 278 51 4001370715 TB0505062 42 779 136 4001370708 TB0505 08210 792 139 4001370708 TB0 50508210 521 90 4001370727 T B0A1Q56214 533 92 4001370727 TB0A1Q56214 116 24 40013707 27 TB0A1Q56214 19 4 40013707 67 TB0A29G9214 129 23 400137 0767 TB0A29G9214 792 138 HS CODE: 640391,640340 SHIPPING BILL NO-144805 SHIPPING BIL L DATE-10/06/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 324 ON DATE: 01/06/2023 E XP NO. : 26000116-001538-2023 DATE: 05/06/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUSTM SE AL #L055060 -TEL: 336-424-44 81 CONTAINER SUMMARY - ------------------------------ ---- MRKU2886078 MLBD005109 8 40X9 6 697CTN 65.490CB M 8385.850KGS B/L TOTAL SUMM ARY ------------------------ ----------- 697CTN 65.490CBM 8385.850KGS

HS 640391

2023-07-27

708 CTN

7746.13KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370720 TB026063214 535 94 4001370720 TB0260632 14 230 44 4001370714 TB04702 8210 501 88 4001370714 TB047 028210 386 70 4001370714 TB0 47028210 207 38 4001370710 T B047592001 652 113 400137071 0 TB047592001 54 12 40013707 28 TB0A1RU5001 311 60 400137 0728 TB0A1RU5001 264 50 4001 370728 TB0A1RU5001 20 5 4001 370779 TB0A24BH214 68 13 400 1370779 TB0A24BH214 136 27 4 001370707 TB0A1XFX214 25 6 4 001370707 TB0A1XFX214 179 32 4001370771 TB095553214 263 48 4001370771 TB095553214 43 8 HS CODE: 640391,640340 SH IPPING BILL NO-144810 SHIPPI NG BILL DATE-10/06/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 323 ON DATE: 01/06/20 23 EXP NO. : 26000116-001530 -2023 DATE: 04/06/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CU STM SEAL # L062944 -TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- TCKU6942623 MLB D0051097 40X9 6 708CTN 6 5.460CBM 7746.320KGS B/L TOT AL SUMMARY ----------------- ------------------ 708CTN 65 .460CBM 7746.320KGS

HS 640391

2023-07-27

614 CTN

9579.12KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370760 TB033031231 126 23 4001370760 TB0330312 31 446 77 4001370739 TB05353 0001 770 133 4001370739 TB05 3530001 430 76 4001370738 TB 053531001 744 132 4001370738 TB053531001 456 81 40013707 59 TB033031231 327 58 400137 0759 TB033031231 194 34 HS C ODE: 640340 SHIPPING BILL NO -144820 SHIPPING BILL DATE-1 0/06/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 327 ON DATE: 01/06/2023 EXP NO. : 26000116-001543-2023 DATE: 05/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUSTM SEAL #L055 055 -TEL: 336-424-4481 CONTAINER SUMMARY --------- -------------------------- M RSU6372980 MLBD0051100 40 X9 6 614CTN 65.430CBM 9579.3 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 614CTN 65.430CBM 9579.31 0KGS

HS 640340

2023-07-27

694 CTN

9054.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001370726 TB0A1Q56214 507 93 4001370726 TB0A1Q562 14 105 23 4001370740 TB08551 6214 753 132 4001370740 TB08 5516214 447 79 4001370778 TB 0A29UP001 72 15 4001370778 T B0A29UP001 357 65 4001370783 TB0A29V1214 3 2 4001370783 TB0A29V1214 268 52 400137078 3 TB0A29V1214 97 20 40013707 56 TB040000001 658 115 40013 70756 TB040000001 542 98 HS CODE: 640391,640340,640399 S HIPPING BILL NO-144812 SHIPP ING BILL DATE-10/06/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 326 ON DATE: 01/06/2 023 EXP NO. : 26000116-00154 2-2023 DATE: 05/06/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C USTM SEAL #L055074 -TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- MRKU5443725 MLB D0051099 40X9 6 694CTN 6 5.220CBM 9054.220KGS B/L TOT AL SUMMARY ----------------- ------------------ 694CTN 65 .220CBM 9054.220KGS

HS 640391

2023-07-19

689 CTN

6703.75KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400137068 6 TB0A5NF6214 1225 210 4001370723 TB0A5RBP214 308 59 4001370723 TB0A5RBP2 14 501 90 4001370685 TB0A1ZR1214 1018 174 4 001370685 TB0A1ZR1214 539 93 4001370698 TB0A27BG214 134 26 4001370698 TB 0A27BG214 192 37 HS C ODE: 640391 SHIPPING BILL NO -144806 SHIPPING BILL DATE-1 0/06/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 318 ON DATE: 01/06/2023 EXP NO. : 26000116-001525-2023 DATE: 04/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L062918 -EMAIL: [email protected]; [email protected] TEL: 3 36-424-4481 --EMAIL: FIONAP@ CARMNET.COM ---SABRINA_SERES @VFC.COM TEL:336-424-4481 CONTAINER SUMMARY ------ ----------------------------- TCLU5176480 MLBD0051083 40X9 6 689CTN 65.430CBM 670 4.030KGS B/L TOTAL SUMMARY ----------------------------- ------ 689CTN 65.430CBM 6704 .030KGS

HS 640391

2023-07-19

837 CTN

7208.16KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400137 0688 TB0A5P1A214 2608 440 4001370688 TB0A5P1A214 1676 284 4001370692 TB0A21PN214 212 40 4001370692 TB0A21PN214 41 4 73 HS CODE: 640391, 640399 SHIPPING BILL NO-1436 98 SHIPPING BILL DATE-08/06/ 2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 317 ON DAT E: 01/06/2023 EXP NO. : 2600 0116-001524-2023 DATE: 04/06 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM# L062913 -EMAI L: [email protected]; SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- HA SU4960990 MLBD0051088 40X 9 6 837CTN 65.420CBM 7208.45 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 837CTN 65.420CBM 7208.450 KGS

HS 640391

2023-07-19

273 CTN

3381.13KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001362 527 TB040000001 431 78 4001362527 TB040000001 299 58 4001362493 TB 0A5N4J214 195 38 4 001362493 TB0A5N4J214 72 18 4001362533 TB01113A 210 229 46 4001362 533 TB01113A210 170 35 HS CODE: 640391,640340 SHIPPING BILL NO-144771 SHIP PING BILL DATE-10/06/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 341 ON DATE: 01/06/ 2023 EXP NO. : 26000116-0015 68-2023 DATE: 05/06/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM# L062926 -EMAIL: DAWN_P [email protected]; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL : 336-424-4481 CONTAINER SUMMARY ------------------- ---------------- MSKU1677413 MLBD0057463 40X9 6 273 CTN 25.170CBM 3381.310KGS B/ L TOTAL SUMMARY ------------ ----------------------- 273C TN 25.170CBM 3381.310KGS

HS 640391

2023-07-19

270 CTN

3245.96KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001370 757 TB050504214 482 88 4001370757 TB050504214 718 124 4001370769 T B0A1I4H214 137 25 4001370769 TB0A1I4H214 169 33 HS CODE: 640391,64 0340 SHIPPING BILL NO-144770 SHIPPING BILL DATE-10/06/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 332 ON DATE: 01/06/2023 EXP NO. : 260001 16-001550-2023 DATE: 05/06/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM# L062926 -EMAIL: [email protected]; SABRINA [email protected] TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM [email protected] M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- MSKU 1677413 MLBD0057463 40X9 6 270CTN 23.910CBM 3246.290K GS B/L TOTAL SUMMARY ----- ------------------------------ 270CTN 23.910CBM 3246.290KG S

HS 640391

2023-07-19

659 CTN

7526.58KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 40013707 01 TB047015242 282 5 0 4001370701 TB047015242 6 22 108 4001370711 TB 047015242 74 18 4 001370711 TB047015242 50 13 4001370709 TB047592 001 336 61 4001370 709 TB047592001 228 44 4001370764 TB089604270 63 11 4001370764 TB 089604270 243 46 4 001370772 TB095553214 365 67 4001370772 TB095553 214 117 20 4001370 753 TB0A1XFX214 450 80 4001370753 TB0A1XFX214 817 141 HS CODE: 640 391,640340,640399 SHIPPING B ILL NO-143706 SHIPPING BILL DATE-08/06/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 3 25 ON DATE: 01/06/2023 EXP NO. : 26000116-001540-2023 DATE: 05/06/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L062 941 -EMAIL: [email protected] OM; [email protected] TEL: 336-424-4481 --EMAIL: F [email protected] ---SABRINA [email protected] TEL: 336-424- 4481 CONTAINER SUMMARY ----------------------------- ------ MRSU3407819 MLBD0051 092 40X9 6 659CTN 65.430 CBM 7526.590KGS B/L TOTAL SU MMARY ---------------------- ------------- 659CTN 65.430C BM 7526.590KGS

HS 640391

2023-07-19

629 CTN

6481.49KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 42002838 07 TB0A42FY214 967 166 4200283807 TB0A42FY214 27 42 463 HS CODE: 640391 SHIPPING BILL NO-144800 SH IPPING BILL DATE-10/06/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 329 ON DATE: 01/0 6/2023 EXP NO. : 26000116-00 1545-2023 DATE: 05/06/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM# L062907 -EMAIL: DAWN [email protected]; SABRINA_SERE [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] T EL: 336-424-4481 CONTAIN ER SUMMARY ----------------- ------------------ MRSU55392 50 MLBD0051086 40X9 6 6 29CTN 65.500CBM 6481.530KGS B/L TOTAL SUMMARY ---------- ------------------------- 62 9CTN 65.500CBM 6481.530KGS

HS 640391

2023-07-19

648 CTN

6768.62KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400137069 0 TB0A1XJP001 1725 294 4001370690 TB0A1XJP001 1250 212 4001370733 TB0A12 1H231 328 60 4001370 733 TB0A121H231 449 82 HS CODE: 640391,640340 SH IPPING BILL NO-143701 SHIPPI NG BILL DATE-08/06/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 321 ON DATE: 01/06/20 23 EXP NO. : 26000116-001528 -2023 DATE: 04/06/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM# L062922 -EMAIL: DAWN_PER [email protected]; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: [email protected] -- [email protected] TEL: 336-424-4481 CONTAINER S UMMARY --------------------- -------------- MRSU4809047 MLBD0051091 40X9 6 648CT N 65.040CBM 6768.520KGS B/L TOTAL SUMMARY -------------- --------------------- 648CTN 65.040CBM 6768.520KGS

HS 640391

2023-07-19

91 CTN

935.78KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 42002838 07 TB0A42FY214 382 6 4 4200283807 TB0A42FY214 162 27 HS CODE: 640391 SHIPPING BILL NO-144768 SHIP PING BILL DATE-10/06/2023 SHI PPING LOCATON: 303 INVOICE NO .: TRD 330 ON DATE: 01/06/20 23 EXP NO. : 26000116-001546- 2023 DATE: 05/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM# L062926 -EMAIL: DAWN_PERRY@VF C.COM; [email protected] TEL: 336-424-4481 --EMAIL: F [email protected] ---SABRINA_ [email protected] TEL: 336-424-44 81

HS 640391

2023-07-19

697 CTN

6518.23KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 420 0283807 TB0A42FY214 1122 190 4200283807 TB0A42 FY214 7 2 420 0283807 TB0A42FY214 432 78 4200283476 TB0A5M2 T214 467 82 420 0283476 TB0A5M2T214 340 62 4200283476 TB0A5M2 T214 301 55 420 0283476 TB0A5M2T214 43 9 4200283476 TB0A5M2T 214 788 137 420 0283476 TB0A5M2T214 455 82 HS CODE: 640340,64 0391 SHIPPING BILL NO-144822 SHIPPING BILL DATE-10/06/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 328 ON DATE: 01/06/2023 EXP NO. : 260001 16-001544-2023 DATE: 05/06/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM# L062909 -EMAIL: [email protected]; SABRINA [email protected] TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM [email protected] M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- TRHU 4052700 MLBD0051084 40X9 6 697CTN 65.480CBM 6518.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 697CTN 65.480CBM 6518.200KG S

HS 640340

2023-07-19

728 CTN

7572.85KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 40013706 99 TB0A1I4S001 739 127 4001370699 TB0A1I4S001 46 1 81 4001370691 TB0A1 JYQ001 813 139 400137 0691 TB0A1JYQ001 387 7 1 4001370777 TB0A29UP001 8 1 17 4001370777 TB0A 29UP001 84 20 400137 0765 TB01112A210 214 4 1 4001370765 TB01112A210 1 81 36 4001370736 TB0A 1FZP001 175 32 400137 0736 TB0A1FZP001 223 4 0 4001370744 TB0A1FZP001 1 98 38 4001370744 TB0 A1FZP001 108 22 400 1370768 TB01112A210 189 38 4001370768 TB01112 A210 117 26 HS CODE : 640391,640419,640299 SHIPP ING BILL NO-143696 SHIPPING BILL DATE-08/06/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 316 ON DATE: 01/06/2023 EXP NO. : 26000116-001523-20 23 DATE: 04/06/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM# L062917 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --EMA IL: [email protected] ---SA [email protected] TEL: 336 -424-4481 CONTAINER SUMM ARY ------------------------ ----------- TRHU4382554 MLB D0051085 40X9 6 728CTN 6 5.430CBM 7572.850KGS B/L TOT AL SUMMARY ----------------- ------------------ 728CTN 65 .430CBM 7572.850KGS

HS 640391

2023-07-19

79 CTN

1089.09KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400136758 0 TB0A128P214 204 39 4001367583 TB0A128P214 204 40 HS CODE: 640391,64034 0 SHIPPING BILL NO-144769 SHIPPING BILL DATE-10/06/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 340 ON DATE: 01 /06/2023 EXP NO. : 26000116- 001567-2023 DATE: 05/06/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM# L062926 -EMAIL: DA [email protected]; SABRINA_SE [email protected] TEL: 336-424-448 1 --EMAIL: [email protected] M [email protected] TEL: 336-424-4481 CONTA INER SUMMARY --------------- -------------------- MSKU167 7413 MLBD0057463 40X9 6 79CTN 8.110CBM 1089.120KGS B/L TOTAL SUMMARY ---------- ------------------------- 79 CTN 8.110CBM 1089.120KGS

HS 640391

2023-07-19

162 CTN

1393.91KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400136728 0 TB0A1JYQ001 356 63 4001367280 TB0A1JYQ001 170 32 4001367213 TB08552021 4 332 60 4001367213 T B085520214 29 7 HS C ODE: 640340,640419 SHIPPING BILL NO-143555 SHIPPING BILL DATE-08/06/2023 SHIPPING LO CATON: 303 INVOICE NO.: TRD 320 ON DATE: 01/06/2023 EX P NO. : 26000116-001527-2023 DATE: 04/06/2023 SALES CONT RACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L06 2901 -EMAIL: DAWN_PERRY@VFC. COM; [email protected] TEL: 336-424-4481 --EMAIL: [email protected] ---SABRIN [email protected] TEL: 336-424 -4481 CONTAINER SUMMARY ---------------------------- ------- MRSU5028080 MLBD005 1089 40X9 6 162CTN 14.74 0CBM 1394.230KGS B/L TOTAL S UMMARY --------------------- -------------- 162CTN 14.740 CBM 1394.230KGS

HS 640340

2023-07-19

687 CTN

8102.66KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001 370719 TB052562214 426 73 4001370719 TB0525622 14 866 147 40013 70687 TB0A1XK1214 1166 202 4001370687 TB0A1XK12 14 1210 207 40013 70712 TB047592001 231 45 4001370712 TB04759200 1 57 13 HS CODE : 640391,640340 SHIPPING BIL L NO-143699 SHIPPING BILL DA TE-08/06/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 322 ON DATE: 01/06/2023 EXP N O. : 26000116-001529-2023 DA TE: 04/06/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM# L06291 0 -EMAIL: [email protected] ; [email protected] TE L: 336-424-4481 --EMAIL: FIO [email protected] ---SABRINA_S [email protected] TEL: 336-424-44 81 CONTAINER SUMMARY - ------------------------------ ---- TGHU6450640 MLBD005108 7 40X9 6 687CTN 65.140CB M 8102.750KGS B/L TOTAL SUMM ARY ------------------------ ----------- 687CTN 65.140CBM 8102.750KGS

HS 640391

2023-07-19

535 CTN

5690.87KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400137073 0 TB090646214 255 45 4001370730 TB090646214 265 49 4001370689 TB0A1ZRC21 4 268 48 4001370689 T B0A1ZRC214 492 86 400 1370696 TB0A27BG214 40 9 4001370696 TB0A27BG214 4 85 85 4001370741 TB0A2 2CN214 440 78 4001370 741 TB0A22CN214 134 25 4001370784 TB0A29V1214 11 2 4001370784 TB0A29V12 14 340 62 4001370784 TB0A29V1214 252 46 HS CODE: 640391,640340 SHIPPIN G BILL NO-143559 SHIPPING BI LL DATE-08/06/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 319 ON DATE: 01/06/2023 EXP NO. : 26000116-001526-2023 DATE: 04/06/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 CSTM# L 062901 -EMAIL: DAWN_PERRY@VF C.COM; [email protected] TEL: 336-424-4481 --EMAIL : [email protected] ---SABR [email protected] TEL: 336-4 24-4481 CONTAINER SUMMAR Y -------------------------- --------- MRSU5028080 MLBD0 051089 40X9 6 535CTN 51. 060CBM 5691.110KGS B/L TOTAL SUMMARY ------------------- ---------------- 535CTN 51.0 60CBM 5691.110KGS

HS 640391

2023-07-19

646 CTN

7654.95KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 42002808 99 TB053009214 1255 21 5 4200280899 TB053009214 3 42 63 4200281109 TB05 3530001 251 47 4200 281109 TB053530001 125 25 4200280991 TB0A5WUY001 311 57 4200280991 T B0A5WUY001 156 32 4 200281775 TB0A2AXR214 23 5 4200281775 TB0A2AXR21 4 797 137 420028177 5 TB0A2AXR214 7 3 4200281775 TB0A2AXR214 350 62 HS CODE: 640391,64 0340 SHIPPING BILL NO-143925 SHIPPING BILL DATE-08/06/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 344 ON DATE: 01/06/2023 EXP NO. : 260001 16-001572-2023 DATE: 05/06/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM# L062924 -EMAIL: [email protected]; SABRINA [email protected] TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM [email protected] M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- TLLU 6865332 MLBD0051090 40X9 6 646CTN 55.410CBM 7654.830K GS B/L TOTAL SUMMARY ----- ------------------------------ 646CTN 55.410CBM 7654.830KG S

HS 640391

2023-07-07

634 CTN

6404.38KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001369693 TB086515214 210 40 4001369693 TB0865152 14 1065 182 4001369689 TB0A5 U4Y214 1361 234 4001369689 T B0A5U4Y214 844 144 400136968 9 TB0A5U4Y214 169 34 HS CODE : 640340,640391 SHIPPING BIL L NO-131523 SHIPPING BILL DA TE-27/05/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 292 ON DATE: 22/05/2023 EXP N O. : 26000116-001446-2023 DA TE: 25/05/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM SEAL: L 062930 CONTAINER SUMMARY --------------------------- -------- MRSU5681222 MLBD00 51030 40X9 6 634CTN 65.4 40CBM 6404.590KGS B/L TOTAL SUMMARY -------------------- --------------- 634CTN 65.44 0CBM 6404.590KGS

HS 640340

2023-06-30

657 CTN

6960.04KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400136247 8 TB0A1JYQ001 301 55 4001362478 TB0A1JYQ001 238 43 4001362550 TB05335924 2 417 74 4001362550 T B053359242 273 50 400 1362496 TB0A5P1A214 590 103 4001362496 TB0A5P1A214 321 58 4001362638 TB0 92615214 1576 268 4001 362638 TB092615214 36 6 HS CODE: 640391,640340,640 419 SHIPPING BILL NO-121215 SHIPPING BILL DATE-16/05/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 272 ON DATE: 08/05/2023 EXP NO. : 2600011 6-001313-2023 DATE: 11/05/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CSTM# L062903 -EMAIL: [email protected]; SABRINA_ [email protected] TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM [email protected] TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- GCXU5 687649 MLDB0057472 40X9 6 657CTN 65.430CBM 6960.220KG S B/L TOTAL SUMMARY ------ ----------------------------- 657CTN 65.430CBM 6960.220KGS

HS 640391

2023-06-30

612 CTN

6638.89KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400136256 4 TB0A172T214 480 86 4001362564 TB0A172T214 412 76 4001362556 TB06318921 4 389 69 4001362556 T B063189214 505 89 400 1362643 TB033046214 862 148 4001362643 TB033046214 832 144 HS CODE: 6403 91,640340 SHIPPING BILL NO-1 18775 SHIPPING BILL DATE-14/ 05/2023 SHIPPING LOCATON: 30 3 INVOICE NO.: TRD 275 ON DATE: 08/05/2023 EXP NO. : 2 6000116-001317-2023 DATE: 13 /05/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 CSTM# L062912 -E MAIL: [email protected]; SA [email protected] TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ---SABRINA_SERES@V FC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------- ---------------------------- TCNU2621553 MLDB0057475 40X9 6 612CTN 55.460CBM 6639 .140KGS B/L TOTAL SUMMARY ------------------------------ ----- 612CTN 55.460CBM 6639. 140KGS

HS 640391

2023-06-30

684 CTN

8031.44KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362624 TB033031231 2004 339 4001362624 TB03303 1231 989 172 4001362620 TB03 3030231 777 134 4001362620 T B033030231 219 39 HS CODE: 6 40391,640340 SHIPPING BILL N O-118774 SHIPPING BILL DATE- 14/05/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 274 ON DATE: 08/05/2023 EXP NO. : 26000116-001316-2023 DATE: 1 3/05/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL# #L0629 23 RELAY VESSEL MAERSK A THABASCA 321W CONTAINER SUMMARY -------------------- --------------- TCNU2629410 MLDB0057474 40X9 6 684C TN 65.460CBM 8031.730KGS B/L TOTAL SUMMARY ------------- ---------------------- 684CT N 65.460CBM 8031.730KGS

HS 640391

2023-06-30

732 CTN

8764.46KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 40013626 29 TB0A27BG214 668 117 4001362629 TB0A27BG214 60 12 4001362627 TB0330 32001 1603 271 400136 2627 TB033032001 340 6 3 4001362535 TB01113A210 1 80 35 4001362535 TB011 13A210 126 25 400136 2621 TB047001242 961 1 64 4001362621 TB047001242 250 45 HS CODE: 640391 ,640340 SHIPPING BILL NO-119 586 SHIPPING BILL DATE-15/05 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 273 ON DA TE: 08/05/2023 EXP NO. : 260 00116-001314-2023 DATE: 11/0 5/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM# L062921 -EMA IL: [email protected]; SABR [email protected] TEL: 336-4 24-4481 --EMAIL: FIONAP@CARM NET.COM ---SABRINA_SERES@VFC .COM TEL: 336-424-4481 CONTAINER SUMMARY --------- -------------------------- H ASU4749293 MLDB0057473 40 X9 6 732CTN 65.420CBM 8764.4 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 732CTN 65.420CBM 8764.40 0KGS

HS 640391

2023-06-23

467 CTN

5627.82KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 40013626 00 TB026063214 167 33 4001362600 TB026063214 14 7 29 4001362530 TB04000 0001 258 49 40013625 30 TB040000001 209 39 4001362607 TB053534230 14 1 28 4001362607 TB05353 4230 147 30 40013625 32 TB053009214 1107 189 4001362532 TB053009214 3 85 70 HS CODE: 640391,6 40340 SHIPPING BILL NO-11172 8 SHIPPING BILL DATE-07/05/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 250 ON DATE : 30/04/2023 EXP NO. : 26000 116-001208-2023 DATE: 02/05/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM# L039447 -EMAIL : [email protected]; SABRIN [email protected] TEL: 336-424 -4481 --EMAIL: FIONAP@CARMNE T.COM [email protected] OM TEL: 336-424-4481 C ONTAINER SUMMARY ----------- ------------------------ MRK U2331233 MLBD0057415 40X9 6 467CTN 39.450CBM 5627.960 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 467CTN 39.450CBM 5627.960K GS

HS 640391

2023-06-23

171 CTN

2332.86KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362508 TB0A5R7K001 998 171 HS CODE: 640391 S HIPPING BILL NO-112804 SHIPP ING BILL DATE-08/05/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 260 ON DATE: 04/05/2 023 EXP NO. : 26000116-00123 9-2023 DATE: 06/05/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL: L062825 -TEL: 336- 424-4481 RELAY VESSEL MA ERSK KOWLOON 320W CON TAINER SUMMARY ------------- ---------------------- TCKU6 637661 MLBD0051307 40X9 6 171CTN 19.962CBM 2333.010KG S B/L TOTAL SUMMARY ------ ----------------------------- 171CTN 19.962CBM 2333.010KGS

HS 640391

2023-06-23

305 CTN

3398.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362563 TB0 50507001 540 95 4001362563 TB050507001 351 64 400136 2641 TB0A5R9T214 549 95 40 01362641 TB0A5R9T214 282 51 HS CODE: 640391 SHIPPING B ILL NO-112803 SHIPPING BILL DATE-08/05/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 2 59 ON DATE: 04/05/2023 EXP NO. : 26000116-001238-2023 DATE: 06/05/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L062825 -TEL: 336-424-4481 RELAY VESSEL MAERSK KOWL OON 320W CONTAINER SU MMARY ---------------------- ------------- TCKU6637661 M LBD0051307 40X9 6 305CTN 26.173CBM 3398.550KGS B/L T OTAL SUMMARY --------------- -------------------- 305CTN 26.173CBM 3398.550KGS

HS 640391

2023-06-23

273 CTN

2936.15KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400135589 7 TB0A1HQL214 519 90 4001355897 TB0A1HQL214 375 67 4001355904 TB0A29JP 214 303 56 400135590 4 TB0A29JP214 3 1 4001355900 TB0A29JP214 299 55 4001355900 TB0A29JP2 14 7 4 HS CODE: 64 0391 SHIPPING BILL NO-111733 SHIPPING BILL DATE-07/05/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 251 ON DATE: 30/04/2023 EXP NO. : 260001 16-001209-2023 DATE: 02/05/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM# L039447 -EMAIL: [email protected]; SABRINA [email protected] TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM [email protected] M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- MRKU 2331233 MLBD0057415 40X9 6 273CTN 26.500CBM 2936.440K GS B/L TOTAL SUMMARY ----- ------------------------------ 273CTN 26.500CBM 2936.440KG S

HS 640391

2023-06-23

239 CTN

2986.96KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362070 TB033034214 798 133 4001362070 TB033034 214 636 106 HS CODE: 640340 SHIPPING BILL NO-107250 SH IPPING BILL DATE-02/05/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 245 TL-USA DATE: 12/04/2023 EXP NO. : 2600011 6-001118-2023 DATE: 15/04/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CUSTM SEAL #L062849 RELAY VESSEL MAERSK KOWLOON 320W CONTAINER SUMMARY --------------------------- -------- MRKU3330720 MLBD00 00045 40X9 6 239CTN 23.0 41CBM 2986.920KGS B/L TOTAL SUMMARY -------------------- --------------- 239CTN 23.04 1CBM 2986.920KGS

HS 640340

2023-06-23

238 CTN

2434.92KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362069 TB040044001 762 127 4001362069 TB040044 001 666 111 HS CODE: 640340 SHIPPING BILL NO-107247 SH IPPING BILL DATE-02/05/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 244 TL-USA DATE: 12/04/2023 EXP NO. : 2600011 6-001117-2023 DATE: 15/04/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CUSTM SEAL #L062849 RELAY VESSEL MAERSK KOWLOON 320W CONTAINER SUMMARY --------------------------- -------- MRKU3330720 MLBD00 00045 40X9 6 238CTN 19.1 02CBM 2435.320KGS B/L TOTAL SUMMARY -------------------- --------------- 238CTN 19.10 2CBM 2435.320KGS

HS 640340

2023-06-23

763 CTN

7891.73KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001362 601 TB026063214 471 8 5 4001362601 TB026063214 38 3 71 4001362483 TB08 6515214 69 17 4001 362483 TB086515214 230 45 4001362531 TB053009214 620 108 4001362531 TB053009214 144 29 4001362542 TB0A1ZVF214 413 74 4001362542 TB0A1ZVF 214 144 29 40013625 18 TB026078242 359 64 4001362518 TB026078242 330 60 4001362518 TB026 078242 10 3 400136 2484 TB086515214 81 20 4001362484 TB086515214 163 32 4001362545 TB088559214 529 95 4001362545 TB088559214 151 31 HS CODE: 64039 1,640340 SHIPPING BILL NO-11 2801 SHIPPING BILL DATE-08/0 5/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 249 ON D ATE: 30/04/2023 EXP NO. : 26 000116-001206-2023 DATE: 02/ 05/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM# L039446 -EM AIL: [email protected]; SAB [email protected] TEL: 336- 424-4481 --EMAIL: FIONAP@CAR MNET.COM ---SABRINA_SERES@VF C.COM TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- MRKU4404431 MLBD0057414 4 0X9 6 763CTN 65.430CBM 7891. 650KGS B/L TOTAL SUMMARY - ------------------------------ ---- 763CTN 65.430CBM 7891.6 50KGS

HS 640391

2023-06-23

156 CTN

1652.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362546 TB088559214 673 118 4001362546 TB088559 214 195 38 HS CODE: 640391 SHIPPING BILL NO- 112927 SH IPPING BILL DATE-08/05/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 252 ON DATE: 30/0 4/2023 EXP NO. : 26000116-00 1210-2023 DATE: 02/05/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM SEAL: L062825 -TEL: 3 36-424-4481 RELAY VESSEL MAERSK KOWLOON 320W CONTAINER SUMMARY ---------- ------------------------- TC KU6637661 MLBD0051307 40X 9 6 156CTN 14.257CBM 1652.11 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 156CTN 14.257CBM 1652.110 KGS

HS 640391

2023-06-23

62 CTN

481.27KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362611 TB053534230 141 31 4001362611 TB0535342 30 147 31 HS CODE: 640340 SHIPPING BILL NO-111734 SHIP PING BILL DATE-07/05/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 253 ON DATE: 30/04/ 2023 EXP NO. : 26000116-0012 12-2023 DATE: 02/05/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL: L062825 -TEL: 336 -424-4481 RELAY VESSEL M AERSK KOWLOON 320W CO NTAINER SUMMARY ------------ ----------------------- TCKU 6637661 MLBD0051307 40X9 6 62CTN 5.576CBM 481.320KGS B/L TOTAL SUMMARY -------- --------------------------- 62CTN 5.576CBM 481.320KGS

HS 640340

2023-06-23

800 CTN

7802.37KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 400136 2582 TB040008001 424 77 4001362582 TB040008001 266 52 4001362569 TB0A1XJP001 540 94 4001362569 TB0A1XJP001 150 28 4001362633 TB0A2 19B214 563 96 400136 2646 TB053009214 332 59 4001362646 TB053009214 256 48 4001362640 TB088559214 656 115 4001362640 TB088559214 191 37 4001362606 TB05 3534230 170 34 40013 62606 TB053534230 204 39 4001362510 TB026078242 243 45 4001362510 TB026078242 192 36 4 001362510 TB026078242 8 2 4001362610 TB0535342 30 85 18 4001362610 TB053534230 86 20 HS CODE: 640391,640340 SHIP PING BILL NO-112800 SHIPPING BILL DATE-08/05/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 248 ON DATE: 30/04/2023 EXP NO. : 26000116-001205-2 023 DATE: 02/05/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM # L039404 -EMAIL: DAWN_PERRY @VFC.COM; SABRINA_SERES@VFC. COM TEL: 336-424-4481 --EM AIL: [email protected] ---S [email protected] TEL: 33 6-424-4481 CONTAINER SUM MARY ----------------------- ------------ HASU4997638 ML BD0057413 40X9 6 800CTN 65.460CBM 7802.650KGS B/L TO TAL SUMMARY ---------------- ------------------- 800CTN 6 5.460CBM 7802.650KGS

HS 640391

2023-06-16

666 CTN

9749.22KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362071 TB052562214 2334 389 4001362071 TB05256 2214 1662 277 HS CODE: 64034 0 SHIPPING BILL NO-105544 SHIPPING BILL DATE-29/04/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 243 TL-USA DATE : 12/04/2023 EXP NO. : 26000 116-001108-2023 DATE: 13/04/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL# L039429 RELAY VESSEL MAERSK STRALSU ND 319W CONTAINER SUMMAR Y -------------------------- --------- TRHU5000466 MLBD0 057375 40X9 6 666CTN 65. 520CBM 9749.210KGS B/L TOTAL SUMMARY ------------------- ---------------- 666CTN 65.5 20CBM 9749.210KGS

HS 640340

2023-06-16

688 CTN

6828.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362460 TB0A1ZR1214 154 29 4001362460 TB0A1ZR12 14 219 41 4001362577 TB02606 4001 346 66 4001362577 TB026 064001 205 37 4001362489 TB0 A5Q82231 1057 182 4001362489 TB0A5Q82231 413 77 40013624 63 TB0A5RBP214 835 146 40013 62463 TB0A5RBP214 486 87 400 1362547 TB089628214 77 17 40 01362547 TB089628214 25 6 G. WT (KGS) CBM 6827.94 65.32 HS CODE: 640391,640340 SHI PPING BILL NO-105541 SHIPPIN G BILL DATE-29/04/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 242 ON DATE: 12/04/202 3 EXP NO. : 26000116-001107- 2023 DATE: 13/04/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M SEAL: L039422 RELAY VE SSEL MAERSK STRALSUND 319W CONTAINER SUMMARY ------- ---------------------------- CAAU5051587 MLBD0057371 40X9 6 688CTN 65.320CBM 6827 .940KGS B/L TOTAL SUMMARY ------------------------------ ----- 688CTN 65.320CBM 6827. 940KGS

HS 640391

2023-06-16

727 CTN

7010.84KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362459 TB0A1I4S001 281 53 4001362459 TB0A1I4S0 01 68 14 4001362490 TB0A5QFJ 214 824 144 4001362490 TB0A5 QFJ214 416 75 4001362453 TB0 A5WUY001 805 139 4001362453 TB0A5WUY001 370 65 400136246 2 TB0A5U4Y214 687 122 400136 2462 TB0A5U4Y214 535 96 4001 362462 TB0A5U4Y214 78 19 G.W T (KGS) CBM 7010.95 65.17 HS CODE: 640391,640299 SHIP PING BILL NO-105538 SHIPPING BILL DATE-29/04/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 241 ON DATE: 12/04/2023 EXP NO. : 26000116-001106-2 023 DATE: 13/04/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL: L039418 RELAY VES SEL MAERSK STRALSUND 319W CONTAINER SUMMARY -------- --------------------------- TLLU5271763 MLBD0057370 4 0X9 6 727CTN 65.170CBM 7010. 950KGS B/L TOTAL SUMMARY - ------------------------------ ---- 727CTN 65.170CBM 7010.9 50KGS

HS 640391

2023-05-20

420 CTN

4990.51KG

FOOTWEAR ORDER NO. 4001355 935 TB0A1KRQ214 4001355935 T B0A1KRQ214 4001355940 TB0330 34214 4001355940 TB033034214 QTY (PRS) 565 22 1237 597 CTN 98 6 210 106 G. WT MEAS. HS CODE: 6 40340,640391 SHIPPING BILL N O-84141 SHIPPING BILL DATE-0 2/04/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 207 ON DATE: 28/03/2023 EXP NO. : 26000116-000939-2023 DATE: 30/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L039022 -EMAIL: [email protected]; [email protected] TEL: 3 36-424-4481 --SABRINA_SERES@ VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- TCKU6618553 MLBD0040023 40X9 6 420CTN 37.450CBM 499 0.860KGS B/L TOTAL SUMMARY ----------------------------- ------ 420CTN 37.450CBM 4990 .860KGS

HS 640340

2023-05-20

448 CTN

6246.98KG

FOOTWEAR ORDER NO. 4001355 874 TB092615214 QTY (PRS) CTN 2657 448 G. W T MEAS. HS CODE: 640391 SH IPPING BILL NO-84143 SHIPPIN G BILL DATE-02/04/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 209 ON DATE: 28/03/202 3 EXP NO. : 26000116-000941- 2023 DATE: 30/03/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M# L039408 -EMAIL: DAWN_PERR [email protected]; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --S [email protected] TEL: 33 6-424-4481 CONTAINER SUM MARY ----------------------- ------------ MSKU9724511 ML BD0023044 40X9 6 448CTN 55.320CBM 6247.190KGS B/L TO TAL SUMMARY ---------------- ------------------- 448CTN 5 5.320CBM 6247.190KGS

HS 640391

2023-05-20

269 CTN

3729.95KG

FOOTWEAR ORDER NO. 4001355 874 TB092615214 QTY (PRS) 1584 CTN 269 G. WT MEAS. HS CODE: 640391 SHIPPING BILL NO-83807 SHIPPING BILL DATE-02/04/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 2 11 ON DATE: 28/03/2023 EXP NO. : 26000116-000943-2023 DATE: 30/03/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L039 436 -EMAIL: [email protected] OM; [email protected] TEL: 336-424-4481 --SABRINA_ [email protected] TEL: 336-424-4 481 CONTAINER SUMMARY ------------------------------ ----- CLHU8558599 MLBD00572 56 40X9 6 269CTN 32.950C BM 3730.290KGS B/L TOTAL SUM MARY ----------------------- ------------ 269CTN 32.950CB M 3730.290KGS

HS 640391

2023-05-20

731 CTN

10153.84KG

FOOTWEAR ORDER NO. 4001358 905 TB052562214 4001358905 T B052562214 QTY (PRS) CTN 3 157 533 1148 198 G. WT MEAS. HS CODE: 640340 SHIPPING BILL NO-84290 SH IPPING BILL DATE-02/04/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 204 ON DATE: 28/0 3/2023 EXP NO. : 26000116-00 0935-2023 DATE: 30/03/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM# L039419 -EMAIL: DAWN [email protected]; SABRINA_SERE [email protected] TEL: 336-424-4481 [email protected] TE L: 336-424-4481 CONTAINE R SUMMARY ------------------ ----------------- MRKU204101 8 MLBD0023021 40X9 6 73 1CTN 65.150CBM 10153.990KGS B/L TOTAL SUMMARY ---------- ------------------------- 73 1CTN 65.150CBM 10153.990KGS

HS 640340

2023-05-20

252 CTN

2736.57KG

FOOTWEAR ORDER NO. 4001358 997 TB0A1KBW001 QTY (PRS) 1475 CTN 252 G. WT MEAS. HS CODE: 640391 SHIPPING BILL NO-84976 SHIPPING BILL DATE-03/04/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 2 19 ON DATE: 28/03/2023 EXP NO. : 26000116-000982-2023 DATE: 02/04/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L016 884 [email protected] TEL: 336-424-4481 --EMAIL: [email protected] ---SABRIN [email protected] TEL: 336-424 -4481 CONTAINER SUMMARY ---------------------------- ------- TGHU9291820 MLBD000 1846 40X9 6 252CTN 26.35 3CBM 2736.920KGS B/L TOTAL S UMMARY --------------------- -------------- 252CTN 26.353 CBM 2736.920KGS

HS 640391

2023-05-20

563 CTN

7584.65KG

FOOTWEAR ORDER NO. 4001360 897 TB092641214 4001360897 T B092641214 4001360883 TB0A1F ZP001 4001360883 TB0A1FZP001 4001360879 TB053522210 40 01360879 TB053522210 4001360 899 TB040000001 4001360899 T B040000001 QTY (PRS) 675 321 616 358 333 153 417 234 CTN 118 60 107 64 61 28 80 45 G. WT MEAS. HS CODE: 640391 , 640340 SHIPPING BILL NO-84 294 SHIPPING BILL DATE-02/04 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 210 ON DA TE: 28/03/2023 EXP NO. : 260 00116-000942-2023 DATE: 30/0 3/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM# L039433 -EMA IL: [email protected]; SABR [email protected] TEL: 336-4 24-4481 --SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- TC NU1709090 MLBD0023045 40X 9 6 563CTN 65.050CBM 7584.73 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 563CTN 65.050CBM 7584.730 KGS

HS 640391

2023-05-20

286 CTN

2909.39KG

FOOTWEAR ORDER NO. 4001359 085 TB047019210 4001359085 T B047019210 4001359092 TB0A24 AJ214 4001359092 TB0A24AJ214 4001362631 TB0A219B214 40 01362622 TB0A1HQL214 QTY (PR S) 158 124 399 237 4 36 204 CTN 30 26 73 44 75 38 G. WT MEAS. HS CODE: 640340,640391 SHIP PING BILL NO-84140 SHIPPING BILL DATE-02/04/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 206 ON DATE: 28/03/2023 EXP NO. : 26000116-000938-20 23 DATE: 30/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM# L039022 -EMAIL: DAWN_PERRY@ VFC.COM; [email protected] OM TEL: 336-424-4481 --SAB [email protected] TEL: 336- 424-4481 CONTAINER SUMMA RY ------------------------- ---------- TCKU6618553 MLBD 0040023 40X9 6 286CTN 27 .790CBM 2909.690KGS B/L TOTA L SUMMARY ------------------ ----------------- 286CTN 27. 790CBM 2909.690KGS

HS 640340

2023-05-20

138 CTN

1481.91KG

FOOTWEAR ORDER NO. 4001360 895 TB0A1XK1214 4001360895 T B0A1XK1214 QTY (PRS) 567 194 CTN 100 38 G. WT MEAS. HS CODE: 640391 SHIP PING BILL NO-84142 SHIPPING BILL DATE-02/04/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 208 ON DATE: 28/03/2023 EXP NO. : 26000116-000940-20 23 DATE: 30/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM# L016884 -SABRINA_SERES@VFC. COM TEL: 336-424-4481 --EM AIL: [email protected] ---S [email protected] TEL: 33 6-424-4481 CONTAINER SUM MARY ----------------------- ------------ TGHU9291820 ML BD0001846 40X9 6 138CTN 14.258CBM 1482.090KGS B/L TO TAL SUMMARY ---------------- ------------------- 138CTN 1 4.258CBM 1482.090KGS

HS 640391

2023-05-20

643 CTN

8129.42KG

FOOTWEAR ORDER NO. 4001359 072 TB026063214 4001359072 T B026063214 4001359072 TB0260 63214 4001359018 TB092671214 4001359018 TB092671214 40 01359026 TB092641214 4001359 026 TB092641214 4001359114 T B0A437Y214 4001359114 TB0A43 7Y214 4001359042 TB047001242 4001359042 TB047001242 QT Y (PRS) 336 292 38 406 285 282 258 373 273 562 392 CTN 62 55 11 73 52 51 47 70 52 99 71 G. WT MEAS. HS CODE: 640340,640391 SHIPP ING BILL NO-84291 SHIPPING B ILL DATE-02/04/2023 SHIPPING LOCATON: 303 INVOICE NO.: T RD 205 ON DATE: 28/03/2023 EXP NO. : 26000116-000936-202 3 DATE: 30/03/2023 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 23 DATE: 15/12/2022 CSTM# L039049 -EMAIL: DAWN_PERRY@V FC.COM; [email protected] M TEL: 336-424-4481 --SABR [email protected] TEL: 336-4 24-4481 CONTAINER SUMMAR Y -------------------------- --------- MRSU5237291 MLBD0 023022 40X9 6 643CTN 65. 440CBM 8129.690KGS B/L TOTAL SUMMARY ------------------- ---------------- 643CTN 65.4 40CBM 8129.690KGS

HS 640340

2023-05-20

260 CTN

3073.59KG

FOOTWEAR ORDER NO. 4001355 942 TB033034214 4001355942 T B033034214 QTY (PRS) 996 483 CTN 173 87 G. WT MEAS. HS CODE: 640340 SHIP PING BILL NO-83810 SHIPPING BILL DATE-02/04/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 213 ON DATE: 28/03/2023 EXP NO. : 26000116-000945-20 23 DATE: 30/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM# L016884 -SABRINA_SERES@VFC. COM TEL: 336-424-4481 --EM AIL: [email protected] ---S [email protected] TEL: 33 6-424-4481 CONTAINER SUM MARY ----------------------- ------------ TGHU9291820 ML BD0001846 40X9 6 260CTN 26.263CBM 3073.980KGS B/L TO TAL SUMMARY ---------------- ------------------- 260CTN 2 6.263CBM 3073.980KGS

HS 640340

2023-05-20

252 CTN

2684.4KG

FOOTWEAR ORDER NO. 4001355 924 TB0A1KRQ214 4001355924 T B0A1KRQ214 4001356069 TB0A21 74001 4001355923 TB0A28QQ214 4001355923 TB0A28QQ214 QT Y (PRS) 531 103 432 17 5 134 CTN 93 20 79 34 26 G. WT MEAS. HS CO DE: 640391, 640419 SHIPPING BILL NO-83808 SHIPPING BILL DATE-02/04/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 2 12 ON DATE: 28/03/2023 EXP NO. : 26000116-000944-2023 DATE: 30/03/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L039 436 -EMAIL: [email protected] OM; [email protected] TEL: 336-424-4481 --SABRINA_ [email protected] TEL: 336-424-4 481 CONTAINER SUMMARY ------------------------------ ----- CLHU8558599 MLBD00572 56 40X9 6 252CTN 22.920C BM 2684.440KGS B/L TOTAL SUM MARY ----------------------- ------------ 252CTN 22.920CB M 2684.440KGS

HS 640391

2023-05-20

743 CTN

7949.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358983 TB0A1GHM001 38 10 4001358983 TB0A1GHM00 1 484 86 4001358983 TB0A1GHM 001 8 4 4001358983 TB0A1GHM0 01 468 85 4001358933 TB07239 9001 695 122 4001358933 TB07 2399001 301 55 4001358801 TB 0A172T214 492 91 4001358801 TB0A172T214 346 66 400135893 8 TB0A1XJP001 336 62 4001358 938 TB0A1XJP001 253 47 40013 59077 TB047592001 356 65 400 1359077 TB047592001 261 50 G . WT MEAS. 7949.93 65.10 HS CODE: 640391,640419,640340 SHIPPING BILL NO-74863 SHI PPING BILL DATE-23/03/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 195 ON DATE: 20/03 /2023 EXP NO. : 26000116-000 868-2023 DATE: 22/03/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM SEAL: L039415 CONT AINER SUMMARY -------------- --------------------- MRKU47 26696 MLBD0023027 40X9 6 743CTN 65.100CBM 7949.930KGS B/L TOTAL SUMMARY ------- ---------------------------- 743CTN 65.100CBM 7949.930KGS

HS 640391

2023-05-20

335 CTN

2883.99KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358945 TB0A1Q3F001 269 50 4001358945 TB0A1Q3F0 01 236 45 4001358975 TB0A1GV F001 266 50 4001358975 TB0A1 GVF001 74 17 4001362588 TB04 7028210 526 92 4001362588 TB 047028210 437 80 4001362588 TB047028210 5 1 G. WT MEAS. 2884.25 24.87 HS CODE: 64 0340,640419 SHIPPING BILL NO -74668 SHIPPING BILL DATE-23 /03/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 197 ON DATE: 20/03/2023 EXP NO. : 26000116-000871-2023 DATE: 2 2/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L03942 1 CONTAINER SUMMARY -- ------------------------------ --- TCLU8210059 MLBD0023003 40X9 6 335CTN 24.870CBM 2884.250KGS B/L TOTAL SUMMA RY ------------------------- ---------- 335CTN 24.870CBM 2884.250KGS

HS 640340

2023-05-20

754 CTN

8089.96KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358800 TB0A1B6U001 563 99 4001358800 TB0A1B6U0 01 1067 183 4001358800 TB0A1 B6U001 4 3 4001358990 TB0A1Q 2W001 335 63 4001358990 TB0A 1Q2W001 264 50 4001362558 TB 047592001 706 123 4001362558 TB047592001 377 68 40013589 87 TB0A1KQ2214 554 98 400135 8987 TB0A1KQ2214 369 67 G. W T MEAS. 8090.25 65.52 HS CODE: 640391,640419,640340 S HIPPING BILL NO-74837 SHIPPI NG BILL DATE-23/03/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 194 ON DATE: 20/03/20 23 EXP NO. : 26000116-000867 -2023 DATE: 22/03/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL: L039445 CONTAIN ER SUMMARY ----------------- ------------------ SUDU69752 30 MLBD0023025 40X9 6 7 54CTN 65.520CBM 8090.250KGS B/L TOTAL SUMMARY ---------- ------------------------- 75 4CTN 65.520CBM 8090.250KGS

HS 640391

2023-05-20

668 CTN

6932.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358998 TB0A1JYQ001 1983 336 4001358998 TB0A1JY Q001 1203 205 4001359103 TB0 A1ZVF214 95 23 4001359103 TB 0A1ZVF214 30 11 4001359000 T B089646214 225 44 4001359000 TB089646214 262 49 G. WT ME AS. 6932.38 65.42 HS CODE : 640391,640419,640340 SHIPP ING BILL NO-74818 SHIPPING B ILL DATE-23/03/2023 SHIPPING LOCATON: 303 INVOICE NO.: T RD 193 ON DATE: 20/03/2023 EXP NO. : 26000116-000865-202 3 DATE: 22/03/2023 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 23 DATE: 15/12/2022 CSTM S EAL: L039018 CONTAINER S UMMARY --------------------- -------------- TCNU8630819 MLBD0023024 40X9 6 668CT N 65.420CBM 6932.380KGS B/L TOTAL SUMMARY -------------- --------------------- 668CTN 65.420CBM 6932.380KGS

HS 640391

2023-05-20

597 CTN

6037.87KG

FOOTWEAR ORDER NO. 4001362 566 TB0A172T214 4001362566 T B0A172T214 4001358947 TB0A1W SB214 4001358947 TB0A1WSB214 4001362565 TB0A1XJP001 40 01362565 TB0A1XJP001 4001362 567 TB0A1ZRC214 4001362567 T B0A1ZRC214 4001362628 TB0A27 BG214 4001362628 TB0A27BG214 QTY (PRS) 88 220 235 216 493 17 1077 451 472 11 CTN 21 44 4 3 44 89 5 185 80 8 4 2 G. WT MEAS. HS CODE: 640340,640391 SHIPPING BILL NO-74906 SHIPPING BILL DATE -23/03/2023 SHIPPING LOCATON : 303 INVOICE NO.: TRD 200 O N DATE: 20/03/2023 EXP NO. : 26000116-000874-2023 DATE : 22/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM# L039443 -EMAIL: [email protected]; [email protected] TEL: 336-424-4481 --SABRINA_SERE [email protected] TEL: 336-424-4481 CONTAINER SUMMARY ---- ------------------------------ - MRKU0262663 MLBD0023023 40X8 6 597CTN 55.470CBM 6 037.990KGS B/L TOTAL SUMMARY --------------------------- -------- 597CTN 55.470CBM 60 37.990KGS

HS 640340

2023-05-20

573 CTN

4940.61KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358909 TB061009484 397 73 4001358909 TB0610094 84 293 53 4001358929 TB08651 5214 83 18 4001358929 TB0865 15214 222 41 4001358980 TB0A 1I4S001 710 124 4001358980 T B0A1I4S001 306 55 4001358791 TB089697214 222 47 40013587 91 TB089697214 178 37 400135 8912 TB063189214 357 65 4001 358912 TB063189214 333 60 G. WT MEAS. 4940.64 40.66 H S CODE: 640391,640340,640299 SHIPPING BILL NO-74665 SHIP PING BILL DATE-23/03/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 196 ON DATE: 20/03/ 2023 EXP NO. : 26000116-0008 69-2023 DATE: 22/03/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL: L039421 CONTA INER SUMMARY --------------- -------------------- TCLU821 0059 MLBD0023003 40X9 6 573CTN 40.660CBM 4940.640KGS B/L TOTAL SUMMARY -------- --------------------------- 573CTN 40.660CBM 4940.640KGS

HS 961100

2023-05-11

418 CTN

4204.42KG

FOOTWEAR ORDER NO. 4001359 089 TB047028210 4001359089 T B047028210 4001359089 TB0470 28210 QTY (PRS) 1215 115 0 61 CTN 209 196 13 G. WT MEAS. HS CODE: 64034 0 SHIPPING BILL NO-74669 S HIPPING BILL DATE-23/03/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 199 ON DATE: 20/ 03/2023 EXP NO. : 26000116-0 00873-2023 DATE: 22/03/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM# JPL016762 -SABRINA_ [email protected] TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM [email protected] TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- HASU4 660014 MLBD0075659 40X9 6 418CTN 32.751CBM 4204.700KG S B/L TOTAL SUMMARY ------ ----------------------------- 418CTN 32.751CBM 4204.700KGS

HS 640340

2023-05-11

76 CTN

866.83KG

FOOTWEAR ORDER NO. 4001358 967 TB0A1I4H214 4001358967 T B0A1I4H214 QTY (PRS) 189 221 CTN 36 40 G. WT M EAS. HS CODE: 640340,640391 SHIPPING BILL NO-74670 SHI PPING BILL DATE-23/03/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 201 ON DATE: 20/03 /2023 EXP NO. : 26000116-000 875-2023 DATE: 22/03/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM#JPL039396 -SABRINA_SER [email protected] TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL: 336-424-4481 CONTAI NER SUMMARY ---------------- ------------------- CAAU5314 030 MLBD0075657 40X9 6 76CTN 8.284CBM 867.070KGS B/ L TOTAL SUMMARY ------------ ----------------------- 76CT N 8.284CBM 867.070KGS

HS 640340

2023-05-11

272 CTN

2712.98KG

FOOTWEAR ORDER NO. 4001362 593 4001362593 4001362589 4001362589 4001362589 40 01362618 4001362618 400136 2645 4001362645 4001362636 4001362636 TB047015242 TB047015242 TB047028210 TB 047028210 TB047028210 TB03 3030231 TB033030231 TB0330 46214 TB033046214 TB0A24BH 214 TB0A24BH214 QTY (PRS) 283 173 160 121 25 149 55 26 280 56 15 5 CTN 51 33 29 24 6 27 11 5 47 10 29 HS CODE: 640391,640340,6403 99 SHIPPING BILL NO-66935 SHIPPING BILL DATE-15/03/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 179 ON DATE: 05 /03/2023 EXP NO. : 26000116- 000748-2023 DATE: 06/03/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL#JPL039313 RELAY VESSEL MAERSK TANJONG 313W CONTAINER SUMMARY ----------------------------- ------ MRKU3784276 MLBD0006 340 40X9 6 272CTN 25.453 CBM 2713.170KGS B/L TOTAL SU MMARY ---------------------- ------------- 272CTN 25.453C BM 2713.170KGS

HS 640391

2023-05-11

200 CTN

1736.83KG

FOOTWEAR ORDER NO. 4001362 073 4001362073 4001362073 4001362073 TB0A1GHM001 T B0A1GHM001 TB0A1GHM001 TB0 A1GHM001 QTY (PRS) 24 64 8 12 516 CTN 4 108 2 86 HS CODE: 640419 SH IPPING BILL NO-71574 SHIPPIN G BILL DATE-20/03/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 189 TL-USA DATE: 14/03 /2023 EXP NO. : 26000116-000 823-2023 DATE: 15/03/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM SEAL#JPL039340 REL AY VESSEL MAERSK TANJONG 313W CONTAINER SUMMARY -- ------------------------------ --- MRKU6192347 MLBD0006341 40X9 6 200CTN 19.757CBM 1736.880KGS B/L TOTAL SUMMA RY ------------------------- ---------- 200CTN 19.757CBM 1736.880KGS

HS 640419

2023-05-11

90 CTN

1188.43KG

FOOTWEAR ORDER NO. 4001360 901 TB040000001 4001360901 T B040000001 QTY (PRS) 313 154 CTN 61 29 G. WT M EAS. HS CODE: 640419 SHIPP ING BILL NO-70393 SHIPPING B ILL DATE-19/03/2023 SHIPPING LOCATON: 303 INVOICE NO.: T RD 192 ON DATE: 14/03/2023 EXP NO. : 26000116-000829-202 3 DATE: 15/03/2023 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 23 DATE: 15/12/2022 CSTM# JPL039396 -SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: [email protected] --- [email protected] TEL: 3 36-424-4481 CONTAINER SU MMARY ---------------------- ------------- CAAU5314030 M LBD0075657 40X9 6 90CTN 8.811CBM 1188.780KGS B/L TOT AL SUMMARY ----------------- ------------------ 90CTN 8.8 11CBM 1188.780KGS

HS 640419

2023-05-11

474 CTN

5836.02KG

FOOTWEAR ORDER NO. 4001358 926 TB085594214 4001358926 T B085594214 4001359017 TB0926 73214 4001359017 TB092673214 4001359035 TB085591214 40 01359035 TB085591214 QTY (PR S) 496 553 577 350 4 11 242 CTN 90 98 103 65 72 46 G. WT MEAS. HS CODE: 640340,640391 SHI PPING BILL NO-74897 SHIPPING BILL DATE-23/03/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 198 ON DATE: 20/03/2023 EXP NO. : 26000116-000872-2 023 DATE: 22/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM # JPL039396 -SABRINA_SERES@V FC.COM TEL: 336-424-4481 - -EMAIL: [email protected] - [email protected] TEL: 336-424-4481 CONTAINER SUMMARY -------------------- --------------- CAAU5314030 MLBD0075657 40X9 6 474C TN 49.153CBM 5835.970KGS B/L TOTAL SUMMARY ------------- ---------------------- 474CT N 49.153CBM 5835.970KGS

HS 640340

2023-05-11

300 CTN

3217.84KG

FOOTWEAR ORDER NO. 4001359 039 TB095553214 4001359039 T B095553214 4001359058 TB0A11 RO214 4001359058 TB0A11RO214 4001359057 TB0A1HQL214 40 01359057 TB0A1HQL214 QTY (PR S) 304 182 640 192 1 16 190 CTN 57 32 114 38 22 37 G. WT MEAS. HS CODE: 640391,640340 SHI PPING BILL NO-70389 SHIPPING BILL DATE-19/03/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 187 ON DATE: 14/03/2023 EXP NO. : 26000116-000821-2 023 DATE: 15/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM # JPL016762 -SABRINA_SERES@V FC.COM TEL: 336-424-4481 - -EMAIL: [email protected] - [email protected] TEL: 336-424-4481 CONTAINER SUMMARY -------------------- --------------- HASU4660014 MLBD0075659 40X9 6 300C TN 30.507CBM 3217.940KGS B/L TOTAL SUMMARY ------------- ---------------------- 300CT N 30.507CBM 3217.940KGS

HS 640391

2023-05-11

202 CTN

2846.34KG

FOOTWEAR ORDER NO. 4001362 074 4001362074 TB052562214 TB052562214 QTY (PRS) 6 54 558 CTN 109 93 HS CODE: 640340 SHIPPING BILL NO-71577 SHIPPING BILL DATE- 20/03/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 190 TL -USA DATE: 14/03/2023 EXP NO. : 26000116-000827-2023 D ATE: 15/03/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL#J PL039340 RELAY VESSEL MA ERSK TANJONG 313W CONT AINER SUMMARY -------------- --------------------- MRKU61 92347 MLBD0006341 40X9 6 202CTN 20.927CBM 2846.460KGS B/L TOTAL SUMMARY ------- ---------------------------- 202CTN 20.927CBM 2846.460KGS

HS 640340

2023-05-11

46 CTN

273.97KG

FOOTWEAR ORDER NO. 4001356 068 TB0A2174001 QTY (PRS) 250 CTN 46 G. WT MEAS. HS CODE: 640419 SHIPPING BI LL NO-70392 SHIPPING BILL DA TE-19/03/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 191 ON DATE: 14/03/2023 EXP N O. : 26000116-000828-2023 DA TE: 15/03/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM# JPL016 762 [email protected] TEL: 336-424-4481 --EMAIL: [email protected] ---SABRIN [email protected] TEL: 336-424 -4481 CONTAINER SUMMARY ---------------------------- ------- HASU4660014 MLBD007 5659 40X9 6 46CTN 3.191C BM 274.010KGS B/L TOTAL SUMM ARY ------------------------ ----------- 46CTN 3.191CBM 2 74.010KGS

HS 640419

2023-04-28

743 CTN

8305.42KG

FOOTWEAR ORDER NO. 4001362 574 TB089652214 4001362574 T B089652214 4001362551 TB0533 59242 4001362551 TB053359242 4001362557 TB053534230 40 01362557 TB053534230 4001362 559 TB050507001 4001362559 T B050507001 4001362625 TB0330 32001 4001362625 TB033032001 4001362647 TB088559214 40 01362647 TB088559214 4001362 642 TB0A5R9T214 4001362642 T B0A5R9T214 4001362635 TB0470 01242 4001362635 TB047001242 QTY (PRS) CTN 289 5 4 323 58 159 2 9 45 9 276 49 234 41 410 75 234 45 82 16 20 4 225 40 128 23 1035 178 462 82 165 32 39 8 HS CODE: 6403 91,640340 SHIPPING BILL NO-6 7815 SHIPPING BILL DATE-16/0 3/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 177 ON D ATE: 05/03/2023 EXP NO. : 26 000116-000746-2023 DATE: 06/ 03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM SEAL: L039435 RELAY VESSEL MAERSK SAIG ON 312W CONTAINER SUM MARY ----------------------- ------------ MRKU4955671 ML BD0023001 40X9 6 743CTN 65.440CBM 8305.310KGS B/L TO TAL SUMMARY ---------------- ------------------- 743CTN 6 5.440CBM 8305.310KGS

HS 640391

2023-04-28

204 CTN

3088.11KG

FOOTWEAR ORDER NO. 4001362 075 TB040000001 4001362075 T B040000001 QTY (PRS) CTN 6 78 113 546 91 HS CODE: 640 340 SHIPPING BILL NO-66938 SHIPPING BILL DATE-15/03/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 181 TL-USA DAT E: 05/03/2023 EXP NO. : 2600 0116-000750-2023 DATE: 06/03 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL# JPL039399 RELAY VESSEL MAERSK SAIG ON 312W CONTAINER SUM MARY ----------------------- ------------ MRKU5922625 ML BD0014741 40X9 6 204CTN 21.334CBM 3088.230KGS B/L TO TAL SUMMARY ---------------- ------------------- 204CTN 2 1.334CBM 3088.230KGS

HS 640340

2023-04-28

662 CTN

7128.32KG

FOOTWEAR ORDER NO. 4001362 584 TB026063214 4001362584 T B026063214 4001362587 TB0260 64001 4001362587 TB026064001 4001362595 TB047019210 40 01362595 TB047019210 4001362 581 TB040008001 4001362581 T B040008001 4001362570 TB0865 15214 4001362570 TB086515214 4001362555 TB063189214 40 01362555 TB063189214 4001362 604 TB0A5WZB214 4001362604 T B0A5WZB214 4001358999 TB0896 46214 4001358999 TB089646214 QTY (PRS) 426 84 252 54 92 10 280 230 1 93 11 96 210 755 495 180 228 CTN 74 16 44 12 22 2 50 44 36 4 18 39 133 88 37 43 HS CODE: 640391,6403 40 SHIPPING BILL NO-67419 SHIPPING BILL DATE-15/03/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 176 ON DATE: 05 /03/2023 EXP NO. : 26000116- 000745-2023 DATE: 06/03/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL: L039449 R ELAY VESSEL MAERSK SAIGON 312W CONTAINER SUMMARY ------------------------------ ----- MRSU3193147 MLBD00230 98 40X9 6 662CTN 65.490C BM 7128.650KGS B/L TOTAL SUM MARY ----------------------- ------------ 662CTN 65.490CB M 7128.650KGS

HS 640391

2023-04-28

800 CTN

8067.28KG

FOOTWEAR ORDER NO. 4001362 576 TB026388210 4001362576 T B026388210 4001362630 TB0A5P 1A214 4001362630 TB0A5P1A214 4001362552 TB052561214 40 01362552 TB052561214 4001362 591 TB047591214 4001362591 T B047591214 4001362562 TB0475 92001 4001362562 TB047592001 4001362644 TB053009214 40 01362644 TB053009214 QTY (PR S) 454 202 1649 864 321 87 279 231 125 7 9 56 148 CTN 81 38 287 149 56 18 52 44 24 15 10 26 HS CODE : 640391,640340 SHIPPING BIL L NO-67816 SHIPPING BILL DAT E-16/03/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 178 ON DATE: 05/03/2023 EXP NO . : 26000116-000747-2023 DATE : 06/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL: L03 9414 RELAY VESSEL MAERSK SAIGON 312W CONTAINE R SUMMARY ------------------ ----------------- MSKU899249 0 MLBD0023002 40X9 6 80 0CTN 65.290CBM 8067.500KGS B /L TOTAL SUMMARY ----------- ------------------------ 800 CTN 65.290CBM 8067.500KGS

HS 640391

2023-04-28

214 CTN

3210.13KG

FOOTWEAR ORDER NO. 4001362 077 TB047592001 4001362077 T B047592001 QTY (PRS) CTN 6 84 114 600 100 HS CODE: 64 0340 SHIPPING BILL NO-63631 SHIPPING BILL DATE-12/03/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 182 TL-USA DA TE: 05/03/2023 EXP NO. : 260 00116-000751-2023 DATE: 06/0 3/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM SEAL# JPL039399 RELAY VESSEL MAERSK SAI GON 312W CONTAINER SU MMARY ---------------------- ------------- MRKU5922625 M LBD0014741 40X9 6 214CTN 22.379CBM 3210.360KGS B/L T OTAL SUMMARY --------------- -------------------- 214CTN 22.379CBM 3210.360KGS

HS 640340

2023-04-23

100 CTN

1146.25KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001359051 TB0A29KY214 94 17 4001359051 TB0A29KY21 4 457 83 HS CODE: 640391 S HIPPING BILL NO-57893 SHIPPI NG BILL DATE-05/03/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 161 ON DATE: 01/03/20 23 EXP NO. : 26000116-000696 -2023 DATE: 02/03/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL# L039023 RELAY V ESSEL MAERSK SALTORO 311 W CONTAINER SUMMARY ------ ----------------------------- MRSU0147317 MLBD0014554 20X8 6 100CTN 9.742CBM 1146 .490KGS B/L TOTAL SUMMARY ------------------------------ ----- 100CTN 9.742CBM 1146.4 90KGS

HS 640391

2023-04-23

133 CTN

1744.55KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360235 TB092641214 167 31 4001360235 TB0926412 14 162 31 4001360222 TB04000 0001 198 39 4001360222 TB040 000001 156 32 G. WT MEAS. 1744.67 12.47 HS CODE: 6403 91,640340 SHIPPING BILL NO-6 3497 SHIPPING BILL DATE-12/0 3/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 175 ON D ATE: 05/03/2023 EXP NO. : 26 000116-000744-2023 DATE: 06/ 03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15 /12/2022 CSTM SEAL: L039374 RELAY VESSEL MAERSK SALT ORO 311W CONTAINER SUM MARY ----------------------- ------------ TCKU6008186 ML BD0014722 40X9 6 133CTN 14.497CBM 1744.670KGS B/L TO TAL SUMMARY ---------------- ------------------- 133CTN 1 4.497CBM 1744.670KGS

HS 640391

2023-04-23

277 CTN

3845.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355873 TB092615214 1637 277 HS CODE: 640391 SHIPPING BILL NO-57891 SHIPP ING BILL DATE-05/03/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 155 ON DATE: 01/03/2 023 EXP NO. : 26000116-00068 7-2023 DATE: 02/03/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL# L039029 RELAY VESSEL MAERSK SALTORO 31 1W CONTAINER SUMMARY ----- ------------------------------ MSKU9390923 MLBD0014551 40X9 6 277CTN 35.516CBM 38 45.980KGS B/L TOTAL SUMMARY ---------------------------- ------- 277CTN 35.516CBM 384 5.980KGS

HS 640391

2023-04-23

187 CTN

2582.34KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001359067 TB040044001 104 23 4001359067 TB0400440 01 76 17 4001359110 TB0A267H 214 357 63 4001359110 TB0A26 7H214 240 44 4001359040 TB09 5553214 126 26 4001359040 TB 095553214 78 14 G. WT MEAS. 2582.64 18.41 HS CODE: 64 0391,640340 SHIPPING BILL NO -63377 SHIPPING BILL DATE-12 /03/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 170 ON DATE: 05/03/2023 EXP NO. : 26000116-000738-2023 DATE: 0 6/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL : L0393 74 RELAY VESSEL MAERSK S ALTORO 311W CONTAINER SUMMARY -------------------- --------------- TCKU6008186 MLBD0014722 40X9 6 187C TN 20.973CBM 2582.640KGS B/L TOTAL SUMMARY ------------- ---------------------- 187CT N 20.973CBM 2582.640KGS

HS 640391

2023-04-23

214 CTN

2083.84KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001367543 TB0A42GN001 700 124 4001367543 TB0A42GN 001 421 75 4001367543 TB0A42 GN001 64 15 G. WT MEAS. 20 83.99 19.20 HS CODE: 640391 SHIPPING BILL NO-63629 SH IPPING BILL DATE-12/03/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 174 ON DATE: 05/0 3/2023 EXP NO. : 26000116-00 0743-2023 DATE: 06/03/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM SEAL : L039374 RE LAY VESSEL MAERSK SALTORO 311W CONTAINER SUMMARY - ------------------------------ ---- TCKU6008186 MLBD001472 2 40X9 6 214CTN 21.742CB M 2083.990KGS B/L TOTAL SUMM ARY ------------------------ ----------- 214CTN 21.742CBM 2083.990KGS

HS 640391

2023-04-23

745 CTN

8652.87KG

FOOTWEAR ORDER NO. 4001355 888 TB0A29J3001 4001355888 T B0A29J3001 4001355964 TB0330 31231 4001355964 TB033031231 4001355893 TB0A1HQL214 40 01355893 TB0A1HQL214 4001355 966 TB033031231 4001355966 T B033031231 4001355954 TB0330 32001 4001355954 TB033032001 QTY (PRS) 230 76 588 326 738 523 597 320 473 254 CTN 45 19 103 59 129 93 106 58 85 48 G. WT MEAS. HS CODE: 640391,640340 SHIPPING BILL NO-63491 SHIPPING BILL DATE-12/03/2023 SHIPPING LO CATON: 303 INVOICE NO.: TRD 169 ON DATE: 05/03/2023 EX P NO. : 26000116-000737-2023 DATE: 06/03/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L016 661 [email protected] TEL: 336-424-4481 --EMAIL: [email protected] ---SABRIN [email protected] TEL: 336-424 -4481 RELAY VESSEL MAERS K SAIGON 312W CONTAI NER SUMMARY ---------------- ------------------- MRKU5616 369 MLBD0023095 40X9 6 745CTN 65.470CBM 8652.840KGS B/L TOTAL SUMMARY --------- -------------------------- 7 45CTN 65.470CBM 8652.840KGS

HS 640391

2023-04-23

249 CTN

2506.59KG

FOOTWEAR ORDER NO. 4001360 896 TB0A1XK1214 4001360896 T B0A1XK1214 4001360890 TB0260 78242 4001360890 TB026078242 4001360890 TB026078242 QT Y (PRS) CTN 450 79 60 12 482 85 387 71 5 2 HS CO DE: 640391,640340 SHIPPING B ILL NO-57569 SHIPPING BILL D ATE-05/03/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 15 3 ON DATE: 01/03/2023 EXP NO. : 26000116-000685-2023 D ATE: 02/03/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL# L016679 CONTAINER SUMMAR Y -------------------------- --------- HASU4274618 MLBD0 023082 40X9 6 249CTN 22. 940CBM 2506.600KGS B/L TOTAL SUMMARY ------------------- ---------------- 249CTN 22.9 40CBM 2506.600KGS

HS 640391

2023-04-23

699 CTN

7468.98KG

FOOTWEAR ORDER NO. 4001360 894 TB052562214 4001360894 T B052562214 4001360851 TB0535 22210 4001360851 TB053522210 4001358950 TB0A1WSB214 40 01358950 TB0A1WSB214 4001358 911 TB053534230 4001358911 T B053534230 4001358942 TB0A1X K1214 4001358942 TB0A1XK1214 4001358783 TB0A121H231 40 01358783 TB0A121H231 QTY (PR S) 856 25 273 135 67 0 544 244 261 193 73 368 220 CTN 147 5 49 26 117 94 48 49 38 17 67 42 G. WT ME AS. HS CODE: 640391,640340 SHIPPING BILL NO-63484 SHIP PING BILL DATE-12/03/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 166 ON DATE: 05/03/ 2023 EXP NO. : 26000116-0007 34-2023 DATE: 06/03/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM# L039402 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL : 336-424-4481 RELAY VES SEL MAERSK SAIGON 312W CONTAINER SUMMARY ------- ---------------------------- MRKU2479391 MLBD0023092 40X9 6 699CTN 65.510CBM 7468 .920KGS B/L TOTAL SUMMARY ------------------------------ ----- 699CTN 65.510CBM 7468. 920KGS

HS 640391

2023-04-23

750 CTN

8448.75KG

FOOTWEAR ORDER NO. 4001360 217 TB033030231 4001360217 T B033030231 4001355957 TB0330 30231 4001355957 TB033030231 4001355959 TB033046214 40 01355959 TB033046214 QTY (PR S) 217 85 845 360 20 99 696 CTN 40 20 148 66 356 120 G. WT MEAS . HS CODE: 640391,640340 S HIPPING BILL NO-63486 SHIPPI NG BILL DATE-12/03/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 167 ON DATE: 05/03/20 23 EXP NO. : 26000116-000735 -2023 DATE: 06/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM # L039437 -SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: [email protected] --- [email protected] TEL: 3 36-424-4481 RELAY VESSEL MAERSK SAIGON 312W CONTAINER SUMMARY ---------- ------------------------- MS KU0914378 MLBD0023093 40X 9 6 750CTN 65.410CBM 8448.62 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 750CTN 65.410CBM 8448.620 KGS

HS 640391

2023-04-23

75 CTN

624.61KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356093 TB072399001 325 58 4001356093 TB0723990 01 86 17 G. WT MEAS. 624.8 0 5.03 HS CODE: 640340 SH IPPING BILL NO-63378 SHIPPIN G BILL DATE-12/03/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 171 ON DATE: 05/03/202 3 EXP NO. : 26000116-000740- 2023 DATE: 06/03/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M SEAL : L039374 RELAY V ESSEL MAERSK SALTORO 311 W CONTAINER SUMMARY ------ ----------------------------- TCKU6008186 MLBD0014722 40X9 6 75CTN 5.733CBM 624.8 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 75CTN 5.733CBM 624.800KG S

HS 640340

2023-04-23

589 CTN

8287.27KG

FOOTWEAR ORDER NO. 4001355 873 TB092615214 QTY (PRS) CT N 3528 589 HS CODE: 640391 SHIPPING BILL NO-57610 SH IPPING BILL DATE-05/03/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 154 ON DATE: 01/0 3/2023 EXP NO. : 26000116-00 0686-2023 DATE: 02/03/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM SEAL# L016681 CON TAINER SUMMARY ------------- ---------------------- MRKU5 981525 MLBD0023083 40X9 6 589CTN 65.660CBM 8287.310KG S B/L TOTAL SUMMARY ------ ----------------------------- 589CTN 65.660CBM 8287.310KGS

HS 640391

2023-04-23

552 CTN

6061.46KG

FOOTWEAR ORDER NO. 4001362 076 TB026078242 4001362076 T B026078242 4001362072 TB0896 04270 4001362072 TB089604270 QTY (PRS) CTN G. WT M EAS. 1032 172 6061.44 56.10 1074 179 690 115 516 86 HS CODE: 640340 S HIPPING BILL NO-63630 SHIPPI NG BILL DATE-12/03/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 180 TL-USA DATE: 05/0 3/2023 EXP NO. : 26000116-00 0749-2023 DATE: 06/03/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CUSTM SEAL # L039019 R ELAY VESSEL MAERSK SAIGON 312W CONTAINER SUMMARY ------------------------------ ----- MRKU0804316 MLBD00230 97 40X8 6 552CTN 56.100C BM 6061.440KGS B/L TOTAL SUM MARY ----------------------- ------------ 552CTN 56.100CB M 6061.440KGS

HS 640340

2023-04-23

46 CTN

540.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360900 TB0A1FZP001 105 22 4001360900 TB0A1FZP0 01 121 24 HS CODE: 640391 SHIPPING BILL NO-57571 SHIPP ING BILL DATE-05/03/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 157 ON DATE: 01/03/2 023 EXP NO. : 26000116-00069 1-2023 DATE: 02/03/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL# L039023 RELAY VESSEL MAERSK SALTORO 31 1W CONTAINER SUMMARY ----- ------------------------------ MRSU0147317 MLBD0014554 20X8 6 46CTN 5.014CBM 541. 060KGS B/L TOTAL SUMMARY - ------------------------------ ---- 46CTN 5.014CBM 541.060K GS

HS 640391

2023-04-23

521 CTN

5059.91KG

FOOTWEAR ORDER NO. 4001367 541 4001367541 4001367541 TB0A42FY214 TB0A42FY214 TB0A42FY214 QTY (PRS) 1498 1344 167 CTN 258 23 0 33 HS CODE: 640391 SHI PPING BILL NO-63494 SHIPPING BILL DATE-12/03/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 173 ON DATE: 05/03/2023 EXP NO. : 26000116-000742-2 023 DATE: 06/03/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL NO. L039403 -SABRINA_S [email protected] TEL: 336-424-44 81 --EMAIL: [email protected] OM [email protected] TEL: 336-424-4481 RELA Y VESSEL MAERSK SAIGON 312W CONTAINER SUMMARY --- ------------------------------ -- MRKU5776372 MLBD0023096 40X9 6 521CTN 55.470CBM 5060.180KGS B/L TOTAL SUMMAR Y -------------------------- --------- 521CTN 55.470CBM 5 060.180KGS

HS 640391

2023-04-23

131 CTN

994.29KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356105 TB0A1GT9065 370 69 4001356105 TB0A1GT90 65 339 62 HS CODE: 640391 SHIPPING BILL NO-57570 SHIPP ING BILL DATE-05/03/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 156 ON DATE: 01/03/2 023 EXP NO. : 26000116-00068 9-2023 DATE: 02/03/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL# L039023 RELAY VESSEL MAERSK SALTORO 31 1W CONTAINER SUMMARY ----- ------------------------------ MRSU0147317 MLBD0014554 20X8 6 131CTN 10.706CBM 99 4.550KGS B/L TOTAL SUMMARY ----------------------------- ------ 131CTN 10.706CBM 994. 550KGS

HS 640391

2023-04-23

438 CTN

5427.78KG

FOOTWEAR ORDER NO. 4001356 009 TB052562214 4001356009 T B052562214 4001356078 TB0A21 PY001 4001355949 TB0A29TG214 4001355949 TB0A29TG214 40 01356018 TB0A42ZY214 4001356 018 TB0A42ZY214 QTY (PRS) CT N 532 94 451 79 204 38 465 84 331 62 264 50 15 0 31 HS CODE: 640391,640340, 640419 SHIPPING BILL NO-5756 8 SHIPPING BILL DATE-05/03/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 152 ON DATE : 01/03/2023 EXP NO. : 26000 116-000684-2023 DATE: 02/03/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 ATE: 15/12/ 2022 CSTM SEAL# L016679 CONTAINER SUMMARY -------- --------------------------- HASU4274618 MLBD0023082 4 0X9 6 438CTN 42.940CBM 5428. 030KGS B/L TOTAL SUMMARY - ------------------------------ ---- 438CTN 42.940CBM 5428.0 30KGS

HS 640391

2023-04-23

239 CTN

3264.11KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001359020 TB0A1FZP001 830 142 4001359020 TB0A1FZP 001 553 97 HS CODE: 640391 SHIPPING BILL NO-58649 SHIP PING BILL DATE-06/03/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 130 ON DATE: 20/02/ 2023 EXP NO. : 26000116-0006 05-2023 DATE: 22/02/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL# L039029 RELAY VESSEL MAERSK SALTORO 3 11W CONTAINER SUMMARY ---- ------------------------------ - MSKU9390923 MLBD0014551 40X9 6 239CTN 30.024CBM 3 264.470KGS B/L TOTAL SUMMARY --------------------------- -------- 239CTN 30.024CBM 32 64.470KGS

HS 640391

2023-04-23

797 CTN

8249.17KG

FOOTWEAR ORDER NO. 4001356 014 TB052562214 4001356014 T B052562214 4001356106 TB0A1G T9065 4001356106 TB0A1GT9065 4001356060 TB0A21QA001 40 01356073 TB0A21PY001 4001355 921 TB0A28QQ214 4001355921 T B0A28QQ214 4001355915 TB0A29 J3001 4001355915 TB0A29J3001 4001355919 TB0A29JP214 40 01355919 TB0A29JP214 4001356 002 TB053359242 4001356002 T B053359242 4001355998 TB0533 59242 4001355998 TB053359242 QTY (PRS) 583 408 704 623 184 160 315 270 209 55 301 5 124 105 134 111 CTN 102 73 122 111 36 33 57 51 41 14 55 4 24 23 27 24 G. WT MEAS. HS CODE: 640391,640340,640419 SHIPPING BILL NO-63488 SHI PPING BILL DATE-12/03/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 168 ON DATE: 05/03 /2023 EXP NO. : 26000116-000 736-2023 DATE: 06/03/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM# L016686 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: [email protected] [email protected] TEL : 336-424-4481 RELAY VES SEL MAERSK SAIGON 312W CONTAINER SUMMARY ------- ---------------------------- MRKU5532041 MLBD0023094 40X9 6 797CTN 65.240CBM 8249 .300KGS B/L TOTAL SUMMARY ------------------------------ ----- 797CTN 65.240CBM 8249. 300KGS

HS 640391

2023-04-21

456 CTN

4967.83KG

FOOTWEAR ORDER NO. 4001360 302 TB089647214 4001360302 T B089647214 4001360228 TB0330 31231 4001360228 TB033031231 QTY (PRS) CTN 1261 2 15 355 68 808 140 185 33 HS CODE: 640391,640340 SHIPPING BILL NO-33424 SHIPPING BILL DATE- 05/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 79 ON DATE: 01/02/2023 EXP NO. : 26000116-000394-2023 DATE: 01 /02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 CUST SEAL #JP39296 6 -TEL: 336-424-4481 C ONTAINER SUMMARY ----------- ------------------------ SUD U6958470 MLBD0043087 40X9 6 456CTN 40.740CBM 4967.980 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 456CTN 40.740CBM 4967.980K GS

HS 640391

2023-04-21

241 CTN

2688.03KG

FOOTWEAR ORDER NO. 4001355 948 TB0A29TG214 4001355948 T B0A29TG214 4001355962 TB0330 31231 4001355962 TB033031231 4001355967 TB033032001 40 01355967 TB033032001 4001355 878 TB0A1XFX214 4001355878 T B0A1XFX214 QTY (PRS) CTN G. WT MEAS. 125 26 2688.14 25.03 79 19 239 45 67 15 150 29 54 11 304 56 206 40 HS CODE: 64 0391,640340 SHIPPING BILL NO -33423 SHIPPING BILL DATE-05 /02/2023 SHIPPING LOCATON: 3 03 INVOICE NO.: TRD 78 ON DATE: 01/02/2023 EXP NO.: 26 000116-000393-2023 DATE: 01/0 2/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CUST SEAL #JP392966 -TEL: 336-424-4481 CON TAINER SUMMARY ------------- ---------------------- SUDU6 958470 MLBD0043087 40X9 6 241CTN 25.030CBM 2688.140KG S B/L TOTAL SUMMARY ------ ----------------------------- 241CTN 25.030CBM 2688.140KGS

HS 640391

2023-04-15

637 CTN

5383.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356020 TB026063214 821 144 4001356020 TB026063 214 659 116 4001356020 TB026 063214 91 19 4001356089 TB07 2399001 318 58 4001356089 TB 072399001 97 21 4001356067 T B0A2174001 460 81 4001356059 TB0A21QA001 204 39 40013559 18 TB0A29JP214 100 19 400135 5918 TB0A29JP214 2 2 4001356 023 TB0A5NF6214 418 75 40013 56023 TB0A5NF6214 259 49 400 1356023 TB0A5NF6214 50 14 G. WT (KGS) CBM 5383.74 55.16 HS CODE: 640340,640391,64041 9 SHIPPING BILL NO-51805 S HIPPING BILL DATE-27/02/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 135 ON DATE: 22/ 02/2023 EXP NO. : 26000116-0 00612-2023 DATE: 23/02/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L016652 CO NTAINER SUMMARY ------------ ----------------------- BEAU 6364732 MLBD0023071 40X9 6 637CTN 55.160CBM 5383.740K GS B/L TOTAL SUMMARY ----- ------------------------------ 637CTN 55.160CBM 5383.740KG S

HS 640340

2023-04-15

723 CTN

8316.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360223 TB033030231 346 63 4001360223 TB0330302 31 133 25 4001360218 TB03304 6214 754 132 4001360218 TB03 3046214 159 29 4001360260 TB 0A25F5214 127 25 4001360260 TB0A25F5214 100 22 400136022 6 TB033031231 200 39 4001360 226 TB033031231 67 15 400136 0265 TB033034214 1421 240 40 01360265 TB033034214 768 133 G.WT (KGS) CBM 8317.04 65. 48 HS CODE: 640340,640391 SHIPPING BILL NO-53232 SHIPP ING BILL DATE-28/02/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 134 ON DATE: 22/02/2 023 EXP NO. : 26000116-00061 1-2023 DATE: 23/02/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL: L016651 RELAY VESSEL GSL GRANIA 31 0W CONTAINER SUMMARY ----- ------------------------------ TCKU7867550 MLBD0023074 40X9 6 723CTN 65.480CBM 83 17.040KGS B/L TOTAL SUMMARY ---------------------------- ------- 723CTN 65.480CBM 831 7.040KGS

HS 640340

2023-04-15

688 CTN

7859.53KG

FOOTWEAR ORDER NO. 4001358 931 TB085520214 4001358931 T B085520214 4001358919 TB0533 59242 4001358919 TB053359242 4001358920 TB053359242 40 01358920 TB053359242 4001359 105 TB092615214 4001359105 T B092615214 4001359022 TB0A1K RQ214 4001359022 TB0A1KRQ214 4001359101 TB0A1ZVF214 40 01359101 TB0A1ZVF214 4001359 102 TB0A1ZVF214 4001359102 T B0A1ZVF214 QTY (PRS) 171 237 79 227 158 206 1173 564 12 90 400 1 10 258 83 CTN 34 48 15 40 30 39 201 97 2 17 73 23 51 18 G. WT MEAS. HS CODE: 64039 1,640340 SHIPPING BILL NO-50 898 SHIPPING BILL DATE-26/02 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 143 ON DA TE: 22/02/2023 EXP NO. : 260 00116-000620-2023 DATE: 23/0 2/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM# L016680 -SAB [email protected] TEL: 336- 424-4481 --EMAIL: FIONAP@CAR MNET.COM ---SABRINA_SERES@VF C.COM TEL: 336-424-4481 RELAY VESSEL GSL GRANIA 310W CONTAINER SUMMARY --------------------------- -------- MSKU8220579 MLBD00 23069 40X9 6 688CTN 65.5 20CBM 7859.550KGS B/L TOTAL SUMMARY -------------------- --------------- 688CTN 65.52 0CBM 7859.550KGS

HS 640391

2023-04-15

655 CTN

7657.22KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001359116 TB0 A5SXH214 2232 376 4001359104 TB092615214 1127 192 400135 9104 TB092615214 498 87 G.WT (KGS) CBM 7657.17 65.04 HS CODE: 640391 SHIPPING BIL L NO-51464 SHIPPING BILL DAT E-27/02/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 139 ON DATE: 22/02/2023 EXP NO . : 26000116-000616-2023 DAT E: 23/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DA TE: 15/12/2022 CSTM SEAL: L0 16668 RELAY VESSEL GSL G RANIA 310W CONTAIN ER SUMMARY ----------------- ------------------ MRSU57547 35 MLBD0023076 40X9 6 6 55CTN 65.040CBM 7657.170KGS B/L TOTAL SUMMARY ---------- ------------------------- 65 5CTN 65.040CBM 7657.170KGS

HS 640391

2023-04-15

640 CTN

8271.4KG

FOOTWEAR ORDER NO. 4001359 023 TB0A1KRQ214 4001359023 T B0A1KRQ214 4001359025 TB0926 41214 4001359025 TB092641214 4001359030 TB092671214 40 01359030 TB092671214 QTY (PR S) 1137 1090 219 246 590 406 CTN 195 186 40 46 103 70 G. WT ME AS. HS CODE: 640391 SHIPPI NG BILL NO-50899 SHIPPING BI LL DATE-26/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 144 ON DATE: 22/02/2023 EXP NO. : 26000116-000621-2023 DATE: 23/02/2023 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 3 DATE: 15/12/2022 CSTM# L 016673 [email protected] M TEL: 336-424-4481 --EMAI L: [email protected] ---SAB [email protected] TEL: 336- 424-4481 RELAY VESSEL GS L GRANIA 310W CONT AINER SUMMARY -------------- --------------------- HASU46 76685 MLBD0023070 40X9 6 640CTN 65.490CBM 8271.510KGS B/L TOTAL SUMMARY ------- ---------------------------- 640CTN 65.490CBM 8271.510KGS

HS 640391

2023-04-15

692 CTN

7019.46KG

FOOTWEAR ORDER NO. 4001358 930 TB086515214 4001358930 T B086515214 4001358984 TB0A1G T9065 4001358984 TB0A1GT9065 4001359064 TB026388210 40 01359064 TB026388210 4001358 914 TB072399001 4001358914 T B072399001 4001358798 TB0A1B 6U001 4001359093 TB0A2297214 4001359093 TB0A2297214 40 01359090 TB0A24AJ214 4001359 090 TB0A24AJ214 4001359095 T B0A24BH214 4001359095 TB0A24 BH214 4001359112 TB0A437Y214 4001359112 TB0A437Y214 QT Y (PRS) 45 194 180 685 310 198 34 68 102 186 112 286 122 554 116 294 216 CTN 11 37 35 119 56 37 7 16 22 35 22 56 26 95 22 55 41 G. WT MEAS . HS CODE: 640340,640391, 640419 SHIPPING BILL NO-5180 4 SHIPPING BILL DATE-27/02/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 137 ON DATE : 22/02/2023 EXP NO. : 26000 116-000614-2023 DATE: 23/02/ 2023 SALES CONTRACT NO : XCS L/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM# L016655 -SABRI [email protected] TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 RELAY VESSEL GSL GRANIA 310W CONTAINER SUMMARY ----------------------------- ------ MRSU4089184 MLBD0023 066 40X9 6 692CTN 65.480 CBM 7019.740KGS B/L TOTAL SU MMARY ---------------------- ------------- 692CTN 65.480C BM 7019.740KGS

HS 640340

2023-04-15

728 CTN

9641.27KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358784 TB0A172T214 380 73 4001358784 TB0A172T2 14 270 52 4001358785 TB0A172 T214 307 62 4001358785 TB0A1 72T214 185 42 4001358988 TB0 A1Q2W001 107 24 4001358988 T B0A1Q2W001 97 23 4001358906 TB052562214 1995 337 4001358 906 TB052562214 127 23 40013 58904 TB052562214 457 82 400 1358904 TB052562214 41 10 G. WT (KGS) CBM 9641.15 65.00 HS CODE: 640391,640340 SHI PPING BILL NO-50893 SHIPPING BILL DATE-26/02/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 140 ON DATE: 22/02/2023 EXP NO. : 26000116-000617-2 023 DATE: 23/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL: L016658 RELAY VES SEL GSL GRANIA 310W CONTAINER SUMMARY -------- --------------------------- MRSU4521765 MLBD0023077 4 0X9 6 728CTN 65.000CBM 9641. 150KGS B/L TOTAL SUMMARY - ------------------------------ ---- 728CTN 65.000CBM 9641.1 50KGS

HS 640391

2023-04-15

644 CTN

7727.98KG

FOOTWEAR ORDER NO. 4001358 974 TB0A1GVF001 4001358974 T B0A1GVF001 4001358973 TB0A1G VF001 4001358973 TB0A1GVF001 4001358944 TB0A28AE214 40 01358944 TB0A28AE214 4001359 107 TB092615214 4001359107 T B092615214 QTY (PRS) 266 72 289 59 130 74 17 45 991 CTN 51 16 52 14 28 18 296 169 G . WT MEAS. HS CODE: 640391,6 40340,640419 SHIPPING BILL N O-50896 SHIPPING BILL DATE-2 6/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 141 ON DATE: 22/02/2023 EXP NO. : 26000116-000618-2023 DATE: 23/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L016672 [email protected] TEL: 336-424-4481 --EMAIL: FIONAP @CARMNET.COM ---SABRINA_SERE [email protected] TEL: 336-424-4481 RELAY VESSEL GSL GRANIA 310W CONTAINER SUM MARY ----------------------- ------------ TCNU6151550 ML BD0023067 40X9 6 644CTN 65.490CBM 7728.050KGS B/L TO TAL SUMMARY ---------------- ------------------- 644CTN 6 5.490CBM 7728.050KGS

HS 640391

2023-04-15

676 CTN

7708.48KG

FOOTWEAR ORDER NO. 4001358 928 TB085594214 4001358928 T B085594214 4001358982 TB0A1G HM001 4001358982 TB0A1GHM001 4001358982 TB0A1GHM001 40 01358982 TB0A1GHM001 4001358 941 TB0A1XJP001 4001358941 T B0A1XJP001 4001358939 TB0A1X K1214 4001358939 TB0A1XK1214 4001358915 TB063189214 40 01358915 TB063189214 4001359 083 TB050506242 4001359083 T B050506242 4001359001 TB0896 28214 4001359001 TB089628214 QTY (PRS) 101 109 12 148 4 140 213 125 377 186 125 181 338 70 863 594 CTN 25 24 6 31 3 29 41 26 67 37 24 33 60 16 149 105 G. WT MEAS. HS CODE: 640391,640340 SHIPPING BILL NO-50897 SHIPPING BILL DATE-26/02/2023 SHIPPING LO CATON: 303 INVOICE NO.: TRD 142 ON DATE: 22/02/2023 EX P NO. : 26000116-000619-2023 DATE: 23/02/2023 SALES CONT RACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM# L01 6688 [email protected] TEL: 336-424-4481 --EMAIL: [email protected] ---SABRI [email protected] TEL: 336-42 4-4481 RELAY VESSEL GSL GRANIA 310W CONTAI NER SUMMARY ---------------- ------------------- SUDU8680 644 MLBD0023068 40X9 6 676CTN 65.490CBM 7708.380KGS B/L TOTAL SUMMARY --------- -------------------------- 6 76CTN 65.490CBM 7708.380KGS

HS 640391

2023-04-15

728 CTN

8271.85KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001359071 TB026064001 276 54 4001359071 TB0260640 01 165 34 4001359076 TB02606 4001 179 36 4001359076 TB026 064001 112 25 4001359041 TB0 47001242 854 148 4001359041 TB047001242 546 99 400135904 5 TB085591214 291 54 4001359 045 TB085591214 154 32 40013 59033 TB095553214 203 38 400 1359033 TB095553214 103 18 4 001359034 TB089649214 294 54 4001359034 TB089649214 216 40 4001359038 TB0A11RO214 363 67 4001359038 TB0A11RO214 14 7 29 G.WT (KGS) CBM 8272.0 9 65.48 HS CODE: 640340 S HIPPING BILL NO-51928 SHIPPI NG BILL DATE-27/02/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 138 ON DATE: 22/02/20 23 EXP NO. : 26000116-000615 -2023 DATE: 23/02/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL : L016677 RELAY VESSEL GSL GRANIA 31 0W CONTAINER SUMMARY ----- ------------------------------ MSKU9711432 MLBD0023075 40X9 6 728CTN 65.480CBM 82 72.090KGS B/L TOTAL SUMMARY ---------------------------- ------- 728CTN 65.480CBM 827 2.090KGS

HS 640340

2023-04-15

851 CTN

6855.71KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358976 TB0A1GT9065 3718 624 4001358976 TB0A1GT 9065 1352 227 G.WT (KGS) CBM 6855.76 65.36 HS CODE: 6 40419 SHIPPING BILL NO-51426 SHIPPING BILL DATE-27/02/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 145 ON DATE: 22/02/2023 EXP NO. : 260001 16-000622-2023 DATE: 23/02/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL : L016689 CONTAINER SUMMARY ------- ---------------------------- MRSU5765236 MLBD0023073 40X9 6 851CTN 65.360CBM 6855 .760KGS B/L TOTAL SUMMARY ------------------------------ ----- 851CTN 65.360CBM 6855. 760KGS

HS 640419

2023-04-15

556 CTN

6582.19KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360305 TB089647214 583 101 4001360305 TB089647 214 141 29 4001360242 TB0A2A XR214 264 49 4001360242 TB0A 2AXR214 1 1 4001360242 TB0A2 AXR214 77 16 4001360248 TB0A 43B9214 153 33 4001360248 TB 0A43B9214 101 23 4001360310 TB092615214 539 91 400136031 0 TB092615214 326 56 4001360 236 TB092641214 126 26 40013 60236 TB092641214 120 26 400 1360241 TB040000001 162 31 4 001360241 TB040000001 112 24 4001360322 TB0A1HQL214 153 31 4001360322 TB0A1HQL214 103 19 G.WT (KGS) CBM 6582.53 55.53 HS CODE: 640340,64039 1 SHIPPING BILL NO-51425 S HIPPING BILL DATE-27/02/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 136 ON DATE: 22/ 02/2023 EXP NO. : 26000116-0 00613-2023 DATE: 23/02/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L016669 CO NTAINER SUMMARY ------------ ----------------------- CAAU 6583162 MLBD0023072 40X9 6 556CTN 55.530CBM 6582.530K GS B/L TOTAL SUMMARY ----- ------------------------------ 556CTN 55.530CBM 6582.530KG S

HS 640340

2023-04-07

189 CTN

2399.09KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001359 014 TB089628214 8 2 7 4001359014 TB089628214 68 381 4001358821 TB0 A29KY214 6 32 400 1358821 TB0A29KY214 107 617 G. WT MEAS. HS CODE : 640391 SHIPPING BILL NO-43 167 SHIPPING BILL DATE-16/02 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 124 ON DA TE: 12/02/2023 EXP NO. : 260 00116-000525-2023 DATE: 14/0 2/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM# L039012 -TEL : 336-424-4481 --EMAIL: FION [email protected] ---TEL: 336-4 24-4481 RELAY VESSEL MAE RSK ATHABASCA 309W CONTA INER SUMMARY --------------- -------------------- MRKU471 6614 MLBD0058118 40X9 6 189CTN 21.081CBM 2399.370KGS B/L TOTAL SUMMARY -------- --------------------------- 189CTN 21.081CBM 2399.370KGS

HS 640391

2023-04-07

113 CTN

1300.47KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355894 TB047001242 32 9 4001355894 TB047001242 70 14 4001355890 TB04700124 2 281 53 4001355890 TB047001 242 185 37 G. WT MEAS. HS CODE: 640340 SHIPPING BILL N O-42386 SHIPPING BILL DATE-1 5/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 110 ON DATE: 12/02/2023 EXP NO. : 26000116-000493-2023 DATE: 13/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL# JPL03 9111 RELAY VESSEL MAERSK ATHABASCA 309W CONTAINE R SUMMARY ------------------ ----------------- GCXU575063 3 MLBD0058019 40X9 6 11 3CTN 11.075CBM 1300.820KGS B /L TOTAL SUMMARY ----------- ------------------------ 113 CTN 11.075CBM 1300.820KGS

HS 640340

2023-04-07

299 CTN

2443.54KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358976 TB0A1GT9065 1771 299 G.WT (KGS) CBM 2 443.77 22.88 HS CODE: 64041 9 SHIPPING BILL NO-51428 S HIPPING BILL DATE-27/02/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 146 ON DATE: 22/ 02/2023 EXP NO. : 26000116-0 00623-2023 DATE: 23/02/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL:L039037 REL AY VESSEL MAERSK ATHABASCA 309W CONTAINER SUMMARY -- ------------------------------ --- TGBU5359365 MLBD0058176 40X9 6 299CTN 24.677CBM 2443.770KGS B/L TOTAL SUMMA RY ------------------------- ---------- 299CTN 24.677CBM 2443.770KGS

HS 640419

2023-04-07

800 CTN

7620.03KG

FOOTWEAR ORDER NO. 4001356 104 TB0A1GT9065 4001356104 T B0A1GT9065 4001356098 TB0A1I 4S001 4001356098 TB0A1I4S001 4001355983 TB052561214 40 01355983 TB052561214 4001356 051 TB0A1WSB214 4001356051 T B0A1WSB214 4001356003 TB0535 34230 4001356003 TB053534230 4001355920 TB0A29MU214 40 01355920 TB0A29MU214 4001355 916 TB0A29MU214 4001355916 T B0A29MU214 4001355917 TB0A29 MU214 4001355917 TB0A29MU214 4001355885 TB0A1I4H214 40 01355885 TB0A1I4H214 4001355 882 TB0A1I4H214 4001355882 T B0A1I4H214 4001355881 TB0A1I 4H214 4001355881 TB0A1I4H214 QTY (PRS) CTN 459 85 38 4 70 437 78 84 18 234 46 142 29 242 45 196 39 373 68 372 66 97 22 5 1 100 24 2 1 160 33 7 2 255 48 51 11 148 29 56 13 264 49 107 23 G. WT MEAS. 7620.05 65.07 HS CODE: 640340,640391,640419,640 299 SHIPPING BILL NO-43007 SHIPPING BILL DATE-16/02/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 106 ON DATE: 1 2/02/2023 EXP NO. : 26000116 -000488-2023 DATE: 13/02/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 CUSTM SEAL #L016660 -TE L: 336-424-4481 RELAY VE SSEL MAERSK ATHABASCA 309W CONTAINER SUMMARY ------- ---------------------------- MRKU5737782 MLBD0023183 40X9 6 800CTN 65.070CBM 7620 .050KGS B/L TOTAL SUMMARY ------------------------------ ----- 800CTN 65.070CBM 7620. 050KGS

HS 640340

2023-04-07

252 CTN

2025.32KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001356 103 TB0A1GT9065 75 4 23 4001356103 TB0A1GT9065 6 8 378 4001356097 TB 0A1I4S001 37 192 4 001356097 TB0A1I4S001 4 11 4001355939 TB0A2AZ12 14 43 214 40013559 39 TB0A2AZ1214 25 10 8 G. WT MEAS. HS CODE: 640 391,640419 SHIPPING BILL NO- 43164 SHIPPING BILL DATE-16/ 02/2023 SHIPPING LOCATON: 30 3 INVOICE NO.: TRD 121 ON DATE: 12/02/2023 EXP NO. : 2 6000116-000521-2023 DATE: 14 /02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 CSTM# L039012 -T EL: 336-424-4481 --EMAIL: FI [email protected] ---TEL: 336 -424-4481 RELAY VESSEL M AERSK ATHABASCA 309W CON TAINER SUMMARY ------------- ---------------------- MRKU4 716614 MLBD0058118 40X9 6 252CTN 19.189CBM 2025.590KG S B/L TOTAL SUMMARY ------ ----------------------------- 252CTN 19.189CBM 2025.590KGS

HS 640391

2023-04-07

159 CTN

1520.92KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358992 TB0A1JYQ001 267 48 4001358992 TB0A1JYQ0 01 251 48 4001359078 TB04759 2001 208 41 4001359078 TB047 592001 98 22 G.WT (KGS) CBM 1521.10 13.14 HS CODE: 64 0391 SHIPPING BILL NO-50618 SHIPPING BILL DATE-26/02/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 131 ON DATE: 20/02/2023 EXP NO. : 2600011 6-000606-2023 DATE: 22/02/20 23 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CSTM SEAL:L039037 RELAY VESSEL MAERSK ATHABASCA 309W CONTAINER SUMMARY ----------------------------- ------ TGBU5359365 MLBD0058 176 40X9 6 159CTN 16.082 CBM 1521.100KGS B/L TOTAL SU MMARY ---------------------- ------------- 159CTN 16.082C BM 1521.100KGS

HS 640391

2023-04-07

316 CTN

3737.66KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358935 TB085594214 320 58 4001358935 TB0855942 14 321 59 4001358799 TB0A1B6 U001 7 2 4001358799 TB0A1B6U 001 95 20 4001359016 TB09267 3214 331 61 4001359016 TB092 673214 179 36 4001359043 TB0 47001242 180 35 4001359043 T B047001242 126 25 4001359056 TB0A1HQL214 61 11 400135905 6 TB0A1HQL214 41 9 G.WT (KGS ) CBM 3737.62 27.72 HS CO DE: 640391,640340,640419 SHI PPING BILL NO-51427 SHIPPING BILL DATE-27/02/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 147 ON DATE: 22/02/2023 EXP NO. : 26000116-000624-2 023 DATE: 23/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL : L039037 RELAY VE SSEL MAERSK ATHABASCA 309W CONTAINER SUMMARY ------- ---------------------------- TGBU5359365 MLBD0058176 40X9 6 316CTN 29.242CBM 3737 .620KGS B/L TOTAL SUMMARY ------------------------------ ----- 316CTN 29.242CBM 3737. 620KGS

HS 640391

2023-04-07

820 CTN

7502.09KG

FOOTWEAR ORDER NO. 4001356 083 TB085594214 4001356083 T B085594214 4001356096 TB0A1J YQ001 4001356096 TB0A1JYQ001 4001356042 TB0A1ZC9001 40 01356042 TB0A1ZC9001 4001356 063 TB0A27D1001 4001356035 T B026078242 4001356035 TB0260 78242 4001356035 TB026078242 4001355987 TB053359242 40 01355987 TB053359242 4001356 013 TB053359242 4001356013 T B053359242 4001356001 TB0533 59242 4001356001 TB053359242 4001356052 TB0A1KBW001 40 01356052 TB0A1KBW001 4001355 980 TB088559214 4001355980 T B088559214 4001355971 TB0885 59214 4001355971 TB088559214 4001355895 TB047001242 40 01355895 TB047001242 QTY (PR S) CTN 133 27 150 30 207 40 105 22 212 41 146 29 204 36 161 32 168 33 8 3 223 42 193 38 87 20 117 23 286 53 239 44 2 34 44 96 20 282 52 45 10 283 52 75 16 331 61 2 79 52 G. WT MEAS. 7502.0 1 65.14 HS CODE: 640340,640 391,640419,640399 SHIPPING B ILL NO-42380 SHIPPING BILL D ATE-15/02/2023 SHIPPING LOCA TON: 303 INVOICE NO.: TRD 10 9 ON DATE: 12/02/2023 EXP NO. : 26000116-000491-2023 D ATE: 13/02/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUSTM SEAL #L016671 -TEL: 336-424-4481 RELAY VESSEL MAERSK ATHA BASCA 309W CONTAINER SUM MARY ----------------------- ------------ MRSU3967691 ML BD0023185 40X9 6 820CTN 65.140CBM 7502.010KGS B/L TO TAL SUMMARY ---------------- ------------------- 820CTN 6 5.140CBM 7502.010KGS

HS 640340

2023-04-07

760 CTN

8465.54KG

FOOTWEAR ORDER NO. 4001356 048 TB0A1ZR1214 4001356048 T B0A1ZR1214 4001356066 TB0A27 YP001 4001356066 TB0A27YP001 4001356033 TB047015242 40 01356033 TB047015242 4001356 090 TB063189214 4001356090 T B063189214 4001356081 TB0855 20214 4001356081 TB085520214 4001355884 TB0A1I4H214 40 01355884 TB0A1I4H214 4001355 876 TB0A1XFX214 4001355876 T B0A1XFX214 4001355887 TB0A29 J3001 4001355887 TB0A29J3001 4001355913 TB0A29MU214 40 01355913 TB0A29MU214 4001355 892 TB0A1HQL214 4001355892 T B0A1HQL214 QTY (PRS) CTN 2 84 53 198 39 228 44 78 1 9 195 38 140 29 286 51 240 45 167 32 124 25 29 7 54 9 3 395 73 295 54 257 47 49 13 3 1 99 23 386 69 270 48 G. WT MEAS. 8465.67 65.41 HS C ODE: 640340,640391,640419,6403 99 SHIPPING BILL NO-42379 SHIPPING BILL DATE-15/02/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 108 ON DATE: 12 /02/2023 EXP NO. : 26000116- 000490-2023 DATE: 13/02/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CUSTM SEAL #L016662 -TEL : 336-424-4481 RELAY VES SEL MAERSK ATHABASCA 309W CONTAINER SUMMARY -------- --------------------------- SUDU8925990 MLBD0023184 4 0X9 6 760CTN 65.410CBM 8465. 670KGS B/L TOTAL SUMMARY - ------------------------------ ---- 760CTN 65.410CBM 8465.6 70KGS

HS 640340

2023-04-07

260 CTN

3020.07KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358948 TB0A1Q3F001 50 268 4001358948 TB0A1Q3F0 01 46 245 4001359028 TB09264 1214 94 536 4001359028 TB092 641214 70 385 HS CODE: 64034 0,640391 SHIPPING BILL NO-43 166 SHIPPING BILL DATE-16/02 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 123 ON DA TE: 12/02/2023 EXP NO. : 260 00116-000524-2023 DATE: 14/0 2/2023 SALES CONTRACT NO : X CSL/TMBEXP-01/2023 DATE: 15/ 12/2022 CSTM SEAL# JPL039111 RELAY VESSEL MAERSK ATH ABASCA 309W CONTAINER SU MMARY ---------------------- ------------- GCXU5750633 M LBD0058019 40X9 6 260CTN 23.587CBM 3020.360KGS B/L T OTAL SUMMARY --------------- -------------------- 260CTN 23.587CBM 3020.360KGS

HS 640340

2023-04-07

150 CTN

1797.62KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 40013604 06 TB0A1RW4214 436 75 4001360406 TB0A1RW4214 34 7 4001360406 TB0A1R W4214 80 16 400136 0406 TB0A1RW4214 183 35 4001360406 TB0A1RW4214 2 1 4001360406 TB0A 1RW4214 78 16 G. W T MEAS. HS CODE: 640391 SH IPPING BILL NO-43168 SHIPPIN G BILL DATE-16/02/2023 SHIPP ING LOCATON: 303 INVOICE NO. : TRD 125 ON DATE: 12/02/202 3 EXP NO. : 26000116-000526- 2023 DATE: 14/02/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M# L039012 -TEL: 336-424-448 1 --EMAIL: [email protected] M ---TEL: 336-424-4481 RELAY VESSEL MAERSK ATHABASCA 309W CONTAINER SUMMARY ---------------------------- ------- MRKU4716614 MLBD005 8118 40X9 6 150CTN 17.23 3CBM 1797.810KGS B/L TOTAL S UMMARY --------------------- -------------- 150CTN 17.233 CBM 1797.810KGS

HS 640391

2023-04-07

777 CTN

7996.51KG

FOOTWEAR ORDER NO. 4001358 907 TB061009484 4001358907 T B061009484 4001358910 TB0535 34230 4001358910 TB053534230 4001359066 TB040044001 40 01359066 TB040044001 4001358 921 TB050508210 4001358921 T B050508210 4001358917 TB0505 08210 4001358917 TB050508210 4001359062 TB026078242 40 01359062 TB026078242 4001359 062 TB026078242 4001359007 T B089647214 4001359007 TB0896 47214 4001359003 TB089647214 4001359003 TB089647214 40 01359113 TB0A267H214 4001359 113 TB0A267H214 4001359004 T B089647214 4001359004 TB0896 47214 4001359047 TB01112A210 4001359047 TB01112A210 QT Y (PRS) CTN 149 30 157 28 182 35 201 38 448 79 1 64 31 160 30 146 28 195 38 127 25 122 27 116 25 6 4 45 8 363 65 71 14 386 70 278 52 130 24 6 9 13 275 51 143 30 163 3 2 G. WT MEAS. 7996.50 6 5.45 HS CODE: 640340,640391 SHIPPING BILL NO-44422 SHI PPING BILL DATE-18/02/2023 S HIPPING LOCATON: 303 INVOICE NO.: TRD 103 ON DATE: 12/02 /2023 EXP NO. : 26000116-000 485-2023 DATE: 13/02/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CUSTM SEAL #L016653 -TEL: 3 36-424-4481 RELAY VESSEL MAERSK ATHABASCA 309W C ONTAINER SUMMARY ----------- ------------------------ MSK U1268689 MLBD0023181 40X9 6 777CTN 65.450CBM 7996.500 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 777CTN 65.450CBM 7996.500K GS

HS 640340

2023-04-07

689 CTN

8560.79KG

FOOTWEAR ORDER NO. 4001358 927 TB086515214 4001358927 T B086515214 4001359088 TB0470 28210 4001359088 TB047028210 4001359088 TB047028210 40 01359029 TB092671214 4001359 029 TB092671214 4001359049 T B01112A210 4001359049 TB0111 2A210 4001359052 TB01112A210 4001359052 TB01112A210 QT Y (PRS) CTN 72 15 537 96 569 98 583 101 6 3 788 136 679 117 152 29 160 3 1 157 31 159 32 G. WT MEAS. 8560.94 65.49 HS C ODE: 640340,640391 SHIPPING BILL NO-44423 SHIPPING BILL DATE-18/02/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 1 04 ON DATE: 12/02/2023 EXP NO. : 26000116-000486-2023 DATE: 13/02/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUSTM SEAL #L016657 -TEL: 336-424-4481 RELAY VESSEL MAERSK ATH ABASCA 309W CONTAINER SU MMARY ---------------------- ------------- UESU4579060 M LBD0023182 40X9 6 689CTN 65.490CBM 8560.940KGS B/L T OTAL SUMMARY --------------- -------------------- 689CTN 65.490CBM 8560.940KGS

HS 640340

2023-04-05

82 CTN

1029.22KG

FOOTWEAR ORDER NO. 4001359 002 TB089646214 4001359002 T B089646214 4001359061 TB0A1X FX214 4001359061 TB0A1XFX214 QTY (PRS) CTN 156 33 15 0 28 29 7 73 14 G. WT ME AS. HS CODE: 640391 SHIPPI NG BILL NO-33427 SHIPPING BI LL DATE-05/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 87 ON DATE: 01/02/2023 E XP NO. : 26000116-000410-2023 DATE: 02/02/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L# JPL039161 RELAY VESSE L MAERSK SENTOSA 308W CONTAINER SUMMARY ---------- ------------------------- HA SU4490495 MLBD0017873 40X 9 6 82CTN 10.062CBM 1029.610 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 82CTN 10.062CBM 1029.610KG S

HS 640391

2023-04-05

128 CTN

1542.24KG

FOOTWEAR ORDER NO. 4001360 249 TB0A25F5214 4001360249 T B0A25F5214 4001360320 TB0A29 H7214 4001360320 TB0A29H7214 QTY (PRS) CTN 228 45 18 2 35 132 26 98 22 G. WT MEAS. HS CODE: 640340,640391 SHIPPING BILL NO-26032 SH IPPING BILL DATE-29/01/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 63 ON DATE: 25/01 /2023 EXP NO. : 26000116-000 304-2023 DATE: 26/01/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM SEAL# JPL039161 RE LAY VESSEL MAERSK SENTOSA 308W CONTAINER SUMMARY - ------------------------------ ---- HASU4490495 MLBD001787 3 40X9 6 128CTN 14.122CB M 1542.440KGS B/L TOTAL SUMM ARY ------------------------ ----------- 128CTN 14.122CBM 1542.440KGS

HS 640340

2023-04-05

84 CTN

846.87KG

FOOTWEAR ORDER NO. 4001350 141 TB033046214 4001350141 T B033046214 QTY (PRS) CTN 4 28 76 40 8 G. WT MEAS. H S CODE: 640391 SHIPPING BILL NO-6002 SHIPPING BILL DATE- 08/01/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 20 ON DATE: 05/01/2023 EXP NO. : 26000116-000052-2023 DATE: 07/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL# JPL03 9161 RELAY VESSEL MAERSK SENTOSA 308W CONTAINE R SUMMARY ------------------ ----------------- HASU449049 5 MLBD0017873 40X9 6 84 CTN 8.485CBM 847.280KGS B/L TOTAL SUMMARY -------------- --------------------- 84CTN 8.485CBM 847.280KGS

HS 961100

2023-03-29

746 CTN

8220.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356038 TB026078242 222 41 4001356038 TB0260782 42 252 48 4001356038 TB02607 8242 7 3 4001356046 TB0A1ZC9 001 400 71 4001356046 TB0A1Z C9001 278 52 4001355976 TB05 0504214 233 44 4001355976 TB 050504214 175 35 4001355977 TB050504214 161 31 400135597 7 TB050504214 145 31 4001355 978 TB050504214 106 23 40013 55978 TB050504214 84 18 4001 355963 TB033031231 880 151 4 001355963 TB033031231 421 76 4001355956 TB033032001 547 96 4001355956 TB033032001 148 26 HS CODE: 640340,640391 SHIPPING BILL NO-43003 SHIPP ING BILL DATE-16/02/2023 SHI PPING LOCATON: 303 INVOICE N O.: TRD 105 ON DATE: 12/02/2 023 EXP NO. : 26000116-00048 7-2023 DATE: 13/02/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL# L016699 RELAY VESSEL MAERSK ATHABASCA 30 9W CONTAINER SUMMARY ----- ------------------------------ CAIU4642741 MLBD0023179 40X9 6 746CTN 65.450CBM 82 20.510KGS B/L TOTAL SUMMARY ---------------------------- ------- 746CTN 65.450CBM 822 0.510KGS

HS 640340

2023-03-29

611 CTN

5614.66KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360160 TB0A29JP214 302 55 4001360160 TB0A29JP2 14 4 3 4001360158 TB0A29JP21 4 335 62 4001360158 TB0A29JP 214 4 2 4001360171 TB0A29JP2 14 272 51 4001360171 TB0A29J P214 9 6 4001360169 TB0A1RW4 214 172 34 4001360169 TB0A1R W4214 110 23 4001360288 TB0A 1ZRC214 427 77 4001360288 TB 0A1ZRC214 191 37 4001360280 TB0A2174001 648 113 40013602 29 TB033031231 427 77 400136 0229 TB033031231 79 15 40013 60319 TB0A1HQL214 192 34 400 1360319 TB0A1HQL214 114 22 H S CODE: 640340,640391,640419 SHIPPING BILL NO-39286 SHIP PING BILL DATE-12/02/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 93 ON DATE: 07/02/2 023 EXP NO. : 26000116-00045 0-2023 DATE: 08/02/2023 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2023 DATE: 15/12/2022 C STM SEAL# L016675 CONTAI NER SUMMARY ---------------- ------------------- TLLU4768 288 MLBD0023157 40X9 6 611CTN 47.500CBM 5614.760KGS B/L TOTAL SUMMARY --------- -------------------------- 6 11CTN 47.500CBM 5614.760KGS

HS 293499

2023-03-29

112 CTN

865.92KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356019 TB0A27BG214 201 36 4001356019 TB0A27BG2 14 3 1 4001356075 TB0A21QA00 1 418 75 HS CODE: 640340, 64 0391 SHIPPING BILL NO-39301 SHIPPING BILL DATE-12/02/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 94 ON DATE: 0 7/02/2023 EXP NO. : 26000116 -000451-2023 DATE: 08/02/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 CSTM SEAL# L016675 CONTAINER SUMMARY ---------- ------------------------- TL LU4768288 MLBD0023157 40X 9 6 112CTN 8.090CBM 866.150K GS B/L TOTAL SUMMARY ----- ------------------------------ 112CTN 8.090CBM 866.150KGS

HS 640340

2023-03-29

741 CTN

6837.57KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001359084 TB047019210 335 61 4001359084 TB0470192 10 370 67 4001358978 TB0A1I4 S001 333 60 4001358978 TB0A1 I4S001 168 33 4001358979 TB0 A1I4S001 537 96 4001358979 T B0A1I4S001 231 42 4001358922 TB050508210 183 34 40013589 22 TB050508210 123 24 400135 8996 TB0A1KBW001 52 9 400135 8996 TB0A1KBW001 254 47 4001 359075 TB026078242 267 47 40 01359075 TB026078242 455 79 4001359075 TB026078242 3 1 4 001359065 TB026078242 387 69 4001359065 TB026078242 372 67 4001359065 TB026078242 21 5 HS CODE: 640340,640299,6403 91 SHIPPING BILL NO-43001 SHIPPING BILL DATE-16/02/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 102 ON DATE: 12 /02/2023 EXP NO. : 26000116- 000484-2023 DATE: 13/02/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL#L016656 RE LAY VESSEL MAERSK ATHABASCA 309W CONTAINER SUMMARY - ------------------------------ ---- SUDU6656124 MLBD002317 8 40X9 6 741CTN 65.420CB M 6837.560KGS B/L TOTAL SUMM ARY ------------------------ ----------- 741CTN 65.420CBM 6837.560KGS

HS 640340

2023-03-29

188 CTN

2211.75KG

FOOTWEAR ORDER NO. PO,STYLE ,PRS QNTY & CTNS QNTY. 400136 0239 TB04000000112527 400136 0239TB04000000110424 4001360 332TB04700124232160 40013603 32TB0470012429918 4001360323 TB0A1HQL21413527 4001360323T B0A1HQL21417132 G. WT ME AS. 2211.90 15.47 HS CODE : 640340,640391 SHIPPING BIL L NO-39379 SHIPPING BILL DAT E-12/02/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 99 O N DATE: 07/02/2023 EXP NO. : 26000116-000456-2023 DATE: 08/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL #L0166 85 -TEL: 336-424-4481 RELAY VESSEL MAERSK KOWLOON 308W CONTAINER SUMMARY ----------------------------- ------ TCKU7440553 MLBD0023 159 40X9 6 188CTN 15.470 CBM 2211.900KGS B/L TOTAL SU MMARY ---------------------- ------------- 188CTN 15.470C BM 2211.900KGS

HS 640340

2023-03-29

695 CTN

8780.79KG

FOOTWEAR ORDER NO. 4001356 088 TB072399001 4001356088 T B072399001 4001356062 TB0A27 D1001 4001355993 TB047028210 4001355993 TB047028210 40 01355993 TB047028210 4001355 929 TB0A27MG214 4001355929 T B0A27MG214 4001355974 TB0926 71214 4001355974 TB092671214 QTY (PRS) CTN 246 47 60 12 204 37 496 87 488 87 1 1 734 127 480 85 80 1 139 399 73 HS CODE: 6403 91,640340,640419 SHIPPING BI LL NO-33420 SHIPPING BILL DA TE-05/02/2023 SHIPPING LOCAT ON: 303 EXPORT REFERENCES INVOICE NO.: TRD 76 ON DATE: 01/02/2023 EXP NO. : 260001 16-000391-2023 DATE: 01/02/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL#L016684 CONTAINER SUMMARY --------- -------------------------- M RSU4215404 MLBD0023141 40 X9 6 695CTN 65.020CBM 8780.8 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 695CTN 65.020CBM 8780.80 0KGS

HS 640391

2023-03-29

774 CTN

9009.86KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356101 TB0A1KBW001 427 76 4001356101 TB0A1KBW0 01 193 36 4001355996 TB04702 8210 651 114 4001355996 TB04 7028210 610 108 4001355996 T B047028210 6 1 4001355984 TB 047592001 524 93 4001355984 TB047592001 408 73 400135600 8 TB052562214 807 138 400135 6008 TB052562214 420 75 4001 356057 TB0A27D1001 198 36 40 01355914 TB0A29MU214 98 23 4 001355914 TB0A29MU214 4 1 HS CODE: 640340,640391 SHIPPIN G BILL NO-43012 SHIPPING BIL L DATE-16/02/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 107 ON DATE: 12/02/2023 E XP NO. : 26000116-000489-2023 DATE: 13/02/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L# L016697 RELAY VESSEL MAERSK ATHABASCA 309W CO NTAINER SUMMARY ------------ ----------------------- SUDU 6909372 MLBD0023180 40X9 6 774CTN 65.450CBM 9010.060K GS B/L TOTAL SUMMARY ----- ------------------------------ 774CTN 65.450CBM 9010.060KG S

HS 640340

2023-03-29

662 CTN

7182.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001358796 TB090646214 1780 302 4001358796 TB09064 6214 1279 218 4001360227 TB0 90646214 499 90 4001360227 T B090646214 276 52 HS CODE: 6 40340 SHIPPING BILL NO-43591 SHIPPING BILL DATE-16/02/20 23 SHIPPING LOCATON: 303 I NVOICE NO.: TRD 101 ON DATE: 12/02/2023 EXP NO. : 260001 16-000483-2023 DATE: 13/02/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL# L016694 RELAY VESSEL MAERSK ATHABASC A 309W CONTAINER SUMMARY --------------------------- -------- MSKU8901968 MLBD00 23177 40X9 6 662CTN 65.2 20CBM 7182.360KGS B/L TOTAL SUMMARY -------------------- --------------- 662CTN 65.22 0CBM 7182.360KGS

HS 640340

2023-03-29

271 CTN

2715.25KG

FOOTWEAR ORDER NO . QTY (PRS) CTN 4001358792 TB090 646214 662 114 4001358792 TB090646214 4 79 84 40 01358794 TB090646214 237 46 4001358794 TB090646214 132 27 G.WT (KGS) CBM 2715.23 26.31 HS C ODE: 640340 SHIPPING BIL L NO-39573 SHIPPING BILL DATE-1 2/02/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 92 ON DATE: 07/02 /2023 EXP NO. : 2600 0116-000449-2023 DATE: 08/02 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/12 /2022 CSTM SEAL: L016548

HS 640340

2023-03-29

667 CTN

8536.75KG

FOOTWEAR ORDER NO. PO,STYLE,PRS QNTY & CTNS QNTY. 4001360311TB0926152141 193202 4001360311TB092615214 870150 4001360268TB033034214 1026177 4001360268TB03303421 449787 4001360220TB033030231 21841 4001360220TB0330302314 410 G. WT MEAS. 8537.03 65.46 HS CODE: 640340,6403 91 SHIPPING BILL NO-39299 SHIPPING BILL DATE-12/02/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 97 ON DATE: 07/ 02/2023 EXP NO. : 26000116-0 00454-2023 DATE: 08/02/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CUSTOM SEAL #L016667 -TEL : 336-424-4481 RELAY VES SEL MAERSK KOWLOON 308W CONTAINER SUMMARY -------- --------------------------- TEMU6202663 MLBD0023158 4 0X9 6 667CTN 65.460CBM 8537. 030KGS B/L TOTAL SUMMARY - ------------------------------ ---- 667CTN 65.460CBM 8537.0 30KGS

HS 640340

2023-03-29

75 CTN

926.25KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001359015 TB053009214 99 20 4001359015 TB05300921 4 309 55 G.WT (KGS) CBM 92 6.68 5.74 HS CODE: 640391 SHIPPING BILL NO-39380 SHIP PING BILL DATE-12/02/2023 SH IPPING LOCATON: 303 INVOICE NO.: TRD 100 ON DATE: 07/02/ 2023 EXP NO. : 26000116-0004 57-2023 DATE: 09/02/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL: L016548 RELAY VESSEL MAERSK KOWLOON 3 08W CONTAINER SUMMARY ---- ------------------------------ - MRKU4157481 MLBD0005353 40X9 6 75CTN 6.888CBM 926 .680KGS B/L TOTAL SUMMARY ------------------------------ ----- 75CTN 6.888CBM 926.680 KGS

HS 640391

2023-03-29

584 CTN

6087.31KG

FOOTWEAR ORDER NO. 4001367 542 TB0A42GN001 4001367542 T B0A42GN001 4001367542 TB0A42 GN001 4001367544 TB0A42FY214 4001367544 TB0A42FY214 40 01367544 TB0A42FY214 4001360 237 TB092641214 4001360237 T B092641214 QTY (PRS) CTN 8 76 151 386 69 92 21 639 113 655 116 83 19 231 44 279 51 HS CODE: 640391 SHIPPING BILL NO-33421 SHIPP ING BILL DATE-05/02/2023 SHI PPING LOCATON: 303 EXPORT RE FERENCES INVOICE NO.: TRD 77 ON DATE: 01/02/2023 EXP N O. : 26000116-000392-2023 DA TE: 01/02/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D ATE: 15/12/2022 CSTM SEAL#L0 16691 CONTAINER SUMMARY ---------------------------- ------- MRKU0302811 MLBD002 3142 40X8 6 584CTN 55.23 0CBM 6087.500KGS B/L TOTAL S UMMARY --------------------- -------------- 584CTN 55.230 CBM 6087.500KGS

HS 640391

2023-03-29

477 CTN

4286.97KG

FOOTWEAR ORDER NO. PO,ST YLE,PRS QNTY & CTNS QNTY. 400 1356017TB02606321453093 4001 356017TB02606321431556 40013 56017TB02606321473 400135599 1TB04701921045781 4001355991 TB04701921038171 4001356076T B0A21QA00120440 4001356077TB 0A21PY00130658 4001356021TB0 2607824219338 4001356021TB02 607824218534 4001356021TB026 07824243 G. WT MEAS. 4287.12 39.99 HS CODE: 64034 0,640391,640419 SHIPPING BIL L NO-39378 SHIPPING BILL DAT E-12/02/2023 SHIPPING LOCATO N: 303 INVOICE NO.: TRD 98 O N DATE: 07/02/2023 EXP NO. : 26000116-000455-2023 DATE: 08/02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CUSTOM SEAL #L16 685 -TEL: 336-424-4481 RELAY VESSEL MAERSK KOWLOON 308W CONTAINER SUMMARY ---------------------------- ------- TCKU7440553 MLBD002 3159 40X9 6 477CTN 39.99 0CBM 4287.120KGS B/L TOTAL S UMMARY --------------------- -------------- 477CTN 39.990 CBM 4287.120KGS

HS 640340

2023-03-29

321 CTN

3744.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350149 TB033034214 1253 215 4001350149 TB03303 4214 604 106 G.WT (KGS) CBM 3744.02 27.63 HS CODE: 64 0391 SHIPPING BILL NO-39298 SHIPPING BILL DATE-12/02/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 95 ON DATE: 0 7/02/2023 EXP NO. : 26000116 -000452-2023 DATE: 08/02/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 CSTM SEAL: L016548 RELAY VESSEL MAERSK KOWLOON 308W CONTAINER SUMMARY ----------------------------- ------ MRKU4157481 MLBD0005 353 40X9 6 321CTN 30.191 CBM 3744.020KGS B/L TOTAL SU MMARY ---------------------- ------------- 321CTN 30.191C BM 3744.020KGS

HS 640391

2023-03-28

650 CTN

6509.61KG

FOOTWEAR ORDER NO. 4001360 111 TB090646214 4001360111 T B090646214 4001360123 TB0475 92001 4001360123 TB047592001 4001360293 TB0A1JYQ001 40 01360293 TB0A1JYQ001 4001357 824 TB090646214 4001357824 T B090646214 QTY (PRS) CTN 2 21 45 143 32 165 34 137 27 149 33 89 22 1444 248 1231 209 HS CODE: 640419, 640340 SHIPPING BILL NO-1871 2 SHIPPING BILL DATE-21/01/2 023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 52 ON DATE: 15/01/2023 EXP NO. : 260001 16-000232-2023 DATE: 19/01/2 023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL# JP392993 CONTAINER SUMMARY ----- ------------------------------ HASU4509203 MLBD0023105 40X9 6 650CTN 65.500CBM 65 09.640KGS B/L TOTAL SUMMARY ---------------------------- ------- 650CTN 65.500CBM 650 9.640KGS

HS 640419

2023-03-28

646 CTN

7395.95KG

FOOTWEAR ORDER NO. 4001356 108 TB0A1I4S001 4001356108 T B0A1I4S001 4001356045 TB0A1Z C9001 4001356045 TB0A1ZC9001 4001355870 TB092615214 40 01355870 TB092615214 4001356 095 TB0A1JYQ001 4001356095 T B0A1JYQ001 4001355912 TB0A29 MU214 4001355912 TB0A29MU214 QTY (PRS) CTN 477 83 7 2 301 56 266 50 1858 312 309 52 258 47 116 21 4 1 98 22 HS CODE: 640340, 640391,640299,640419 SHIPPIN G BILL NO-18711 SHIPPING BIL L DATE-21/01/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 51 ON DATE: 15/01/2023 EX P NO. : 26000116-000231-2023 DATE: 19/01/2023 SALES CONT RACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL # JP392975 CONTAINER SUM MARY ----------------------- ------------ HASU5003760 ML BD0023104 40X9 6 646CTN 65.510CBM 7395.890KGS B/L TO TAL SUMMARY ---------------- ------------------- 646CTN 6 5.510CBM 7395.890KGS

HS 640340

2023-03-23

739 CTN

7827.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355911 TB0A29MU214 20 4 4001355911 TB0A29MU214 503 88 4001356041 TB0263882 10 579 101 4001356041 TB0263 88210 327 57 4001356029 TB04 0044001 149 32 4001356029 TB 040044001 133 26 4001355975 TB089647214 66 12 4001355975 TB089647214 342 62 40013559 73 TB089647214 50 9 40013559 73 TB089647214 194 39 400135 5937 TB0A1FZP001 789 136 400 1355937 TB0A1FZP001 186 36 4 001356006 TB063189214 215 40 4001356006 TB063189214 179 33 4001355927 TB0A29RV001 231 46 4001355927 TB0A29RV001 75 18 G.WT (KGS) CBM 7828.04 65.49 HS CODE: 640340,6403 91 SHIPPING BILL NO-17780 SHIPPING BILL DATE-19/01/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 41 ON DATE: 15/ 01/2023 EXP NO. : 26000116-0 00203-2023 DATE: 16/01/2023 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 CSTM SEAL: JP392956 RELAY VESSEL MAERSK SELETAR 305W CONTAINER SUMMARY ---------------------------- ------- MRKU4022552 MLBD002 3101 40X9 6 739CTN 65.49 0CBM 7828.040KGS B/L TOTAL S UMMARY --------------------- -------------- 739CTN 65.490 CBM 7828.040KGS

HS 640340

2023-03-23

685 CTN

7204.98KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360272 TB01113A210 179 36 4001360272 TB01113A2 10 127 25 4001360147 TB02638 8210 235 44 4001360147 TB026 388210 121 26 4001360110 TB0 90646214 442 78 4001360110 T B090646214 286 54 4001360271 TB01113A210 145 28 40013602 71 TB01113A210 117 24 400136 0308 TB0A11RO214 206 41 4001 360308 TB0A11RO214 100 20 40 01360307 TB0A11RO214 301 55 4001360307 TB0A11RO214 101 21 4001360321 TB0A1VXG214 880 1 55 4001360321 TB0A1VXG214 43 9 78 G.WT (KGS) CBM 7204.9 6 65.46 HS CODE: 640340,640 391 SHIPPING BILL NO-17784 SHIPPING BILL DATE-19/01/2023 SHIPPING LOCATON: 303 INV OICE NO.: TRD 43 ON DATE: 15 /01/2023 EXP NO. : 26000116- 000206-2023 DATE: 16/01/2023 SALES CONTRACT NO : XCSL/ TMBEXP-01/2023 DATE: 15/12/2 022 CSTM SEAL:JP392962 RELAY VESSEL MAERSK SELETAR 305W CONTAINER SUMMARY ---------------------------- ------- MRKU3655284 MLBD002 3103 40X9 6 685CTN 65.46 0CBM 7204.960KGS B/L TOTAL S UMMARY --------------------- -------------- 685CTN 65.460 CBM 7204.960KGS

HS 640340

2023-03-23

770 CTN

7778.33KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355958 TB033046214 367 65 4001355958 TB0330462 14 10 3 4001355932 TB0A128P2 14 273 53 4001356053 TB0A1WS B214 254 49 4001356053 TB0A1 WSB214 202 41 4001356055 TB0 A1ZR1214 161 33 4001356055 T B0A1ZR1214 116 26 4001356064 TB0A27YP001 166 32 40013560 64 TB0A27YP001 78 19 4001355 928 TB0A29RV001 347 64 40013 55928 TB0A29RV001 180 35 400 1355952 TB0A29V1214 7 4 4001 355952 TB0A29V1214 390 71 40 01355952 TB0A29V1214 2 2 400 1355952 TB0A29V1214 192 37 4 001355938 TB0A2AZ1214 164 34 4001355938 TB0A2AZ1214 71 15 4001356047 TB0A1ZR1214 209 4 2 4001356047 TB0A1ZR1214 152 34 4001356007 TB053534230 2 99 54 4001356007 TB053534230 318 57 G.WT (KGS) CBM 777 8.47 65.48 HS CODE: 640340, 640391,640419 SHIPPING BILL NO-17782 SHIPPING BILL DATE- 19/01/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 42 ON DATE: 15/01/2023 EXP NO. : 26000116-000205-2023 DATE: 16/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL:JP39 2953 RELAY VESSEL MAERSK SELETAR 305W CONTAINE R SUMMARY ------------------ ----------------- MSKU077886 2 MLBD0023102 40X9 6 77 0CTN 65.490CBM 7778.470KGS B /L TOTAL SUMMARY ----------- ------------------------ 770 CTN 65.490CBM 7778.470KGS

HS 640340

2023-03-17

609 CTN

8000.6KG

FOOTWEAR ORDER NO. QTY (PRS) CTN 4001360505 TB092615214 1339 227 40 01360505 TB092615214 919 158 4001360460 TB089647214 5 83 102 4001360460 TB089 647214 150 29 40013604 67 TB092671214 298 54 4001360467 TB092671214 211 39 HS CODE: 640391 SHIP PING BILL NO-26031 SHIPPING BILL DATE-29/01/2023 SHIPPIN G LOCATON: 303 INVOICE NO.: TRD 65 ON DATE: 25/01/2023 EXP NO. : 26000116-000306-202 3 DATE: 26/01/2023 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 23 DATE: 15/12/2022 CSTM S EAL#JP392965 -TEL: 336-424-4 481 --TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- TCLU5152410 MLBD0023139 4 0X9 6 609CTN 65.460CBM 8000. 720KGS B/L TOTAL SUMMARY - ------------------------------ ---- 609CTN 65.460CBM 8000.7 20KGS

HS 640391

2023-03-17

564 CTN

7667.2KG

FOOTWEAR ORDER NO. 4001360 312 TB092615214 4001360312 T B092615214 4001360231 TB0A1F ZP001 4001360231 TB0A1FZP001 QTY (PRS) CTN 1508 2 55 591 102 738 1 28 437 79 G. WT ME AS. 7667.24 65.13 HS CODE : 640391 SHIPPING BILL NO-25 940 SHIPPING BILL DATE-29/01 /2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 58 ON DAT E: 25/01/2023 EXP NO. : 2600 0116-000299-2023 DATE: 26/01 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL# JP392988 -TEL: 336-424-4481 --EMAIL: [email protected] CONT AINER SUMMARY -------------- --------------------- TCNU65 85541 MLBD0023134 40X9 6 564CTN 65.130CBM 7667.240KGS B/L TOTAL SUMMARY ------- ---------------------------- 564CTN 65.130CBM 7667.240KGS

HS 640391

2023-03-17

261 CTN

2846.34KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360216 TB033046214 1428 244 4001360216 TB03304 6214 85 17 HS CODE: 640391 SHIPPING BILL NO-26692 SHIP PING BILL DATE-29/01/2023 SH IPPING LOCATON: 303 EXPORT R EFERENCES INVOICE NO.: TRD 6 0 ON DATE: 25/01/2023 EXP NO. : 26000116-000301-2023 D ATE: 26/01/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL#J P392997 CONTAINER SUMMAR Y -------------------------- --------- MRSU4832828 MLBD0 023137 40X9 6 261CTN 24. 610CBM 2846.690KGS B/L TOTAL SUMMARY ------------------- ---------------- 261CTN 24.6 10CBM 2846.690KGS

HS 640391

2023-03-17

749 CTN

6991.34KG

FOOTWEAR ORDER NO. 4001356 072 TB0A2174001 4001356015 T B0A27BG214 4001356015 TB0A27 BG214 4001355852 TB0A4115214 4001355852 TB0A4115214 40 01356100 TB0A1KBW001 4001356 100 TB0A1KBW001 4001356082 T B085520214 4001356082 TB0855 20214 QTY (PRS) CTN 102 20 1372 234 101 20 617 107 287 52 877 150 389 70 309 58 201 38 G. WTMEAS. 69 91.50 65.14 HS CODE: 640419, 640340,640391 SHIPPING BILL NO-25932 SHIPPING BILL DATE- 29/01/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 56 ON DATE: 25/01/2023 EXP NO. : 26000116-000297-2023 DATE: 26/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL# JP392 973 -TEL: 336-424-4481 --E MAIL: [email protected] CONTAINER SUMMARY --------- -------------------------- B EAU6377046 MLBD0023132 40 X9 6 749CTN 65.140CBM 6991.5 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 749CTN 65.140CBM 6991.50 0KGS

HS 640419

2023-03-17

238 CTN

2691.21KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356026 TB0A42ZY214 321 60 4001356026 TB0A42ZY2 14 190 38 4001355951 TB0A29V 1214 5 2 4001355951 TB0A29V1 214 279 53 4001355951 TB0A29 V1214 4 2 4001355951 TB0A1FZ P001 128 25 4001355936 TB0A1 FZP001 321 56 4001355936 TB0 A1FZP001 8 2 HS CODE: 640340 ,640391 SHIPPING BILL NO-266 94 SHIPPING BILL DATE-29/01/ 2023 SHIPPING LOCATON: 303 EXPORT REFERENCES INVOICE N O.: TRD 62 ON DATE: 25/01/20 23 EXP NO. : 26000116-000303 -2023 DATE: 26/01/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL#JP392997 CONTAIN ER SUMMARY ----------------- ------------------ MRSU48328 28 MLBD0023137 40X9 6 2 38CTN 24.120CBM 2691.570KGS B/L TOTAL SUMMARY ---------- ------------------------- 23 8CTN 24.120CBM 2691.570KGS

HS 640340

2023-03-17

836 CTN

7291.17KG

FOOTWEAR ORDER NO. 4001360 109 TB026063214 4001360109 T B026063214 4001360109 TB0260 63214 4001360115 TB026064001 4001360115 TB026064001 40 01360141 TB086515214 4001360 141 TB086515214 4001360300 T B0A1B6U001 4001360300 TB0A1B 6U001 4001360300 TB0A1B6U001 4001360282 TB0A1GT9065 40 01360282 TB0A1GT9065 4001358 994 TB0A1JYQ001 4001358994 T B0A1JYQ001 4001360200 TB0A17 2T214 4001360200 TB0A172T214 4001360128 TB0A5N4J214 40 01360128 TB0A5N4J214 4001360 154 TB026078242 4001360154 T B026078242 4001360154 TB0260 78242 4001360250 TB0A43B9214 4001360250 TB0A43B9214 40 01360274 TB0A5SXH214 4001360 274 TB0A5SXH214 QTY (PRS) CT N 177 34 144 30 24 12 157 31 43 13 73 20 178 35 205 41 190 38 10 9 485 86 403 73 58 11 146 29 119 28 87 20 161 32 93 21 302 58 279 52 1 1 122 26 82 21 632 111 17 4 HS CODE: 6403 91,640340,640419 SHIPPING BI LL NO-25945 SHIPPING BILL DA TE-29/01/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 59 ON DATE: 25/01/2023 EXP NO . : 26000116-000300-2023 DAT E: 26/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DA TE: 15/12/2022 CSTM SEAL# JP 392974 -TEL: 336-424-4481 --EMAIL: [email protected] CONTAINER SUMMARY ------ ----------------------------- MRSU5545015 MLBD0023135 40X9 6 836CTN 65.410CBM 729 1.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 836CTN 65.410CBM 7291 .350KGS

HS 640391

2023-03-17

726 CTN

8351.68KG

FOOTWEAR ORDER NO. 4001350 133 TB033030231 4001350133 T B033030231 4001350144 TB0330 32001 4001350144 TB033032001 4001350254 TB033034214 40 01350254 TB033034214 QTY (PR S) CTN 612 107 290 52 10 17 174 334 61 1270 218 6 50 114 HS CODE: 640391 SHI PPING BILL NO-26029 SHIPPING BILL DATE-29/01/2023 SHIPPI NG LOCATON: 303 INVOICE NO.: TRD 64 ON DATE: 25/01/2023 EXP NO. : 26000116-000305-20 23 DATE: 26/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM SEAL# JP392952 CONTAINER SUMMARY ------------------- ---------------- MAGU5316660 MLBD0023138 40X9 6 726 CTN 65.400CBM 8351.830KGS B/ L TOTAL SUMMARY ------------ ----------------------- 726C TN 65.400CBM 8351.830KGS

HS 640391

2023-03-17

44 CTN

453.15KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360473 TB0A28SB214 82 22 4001360473 TB0A28SB21 4 81 22 HS CODE: 640391 SH IPPING BILL NO-26695 SHIPPIN G BILL DATE-29/01/2023 SHIPP ING LOCATON: 303 EXPORT REFE RENCES INVOICE NO.: TRD 66 O N DATE: 25/01/2023 EXP NO. : 26000116-000307-2023 DATE : 26/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL#JP39 2997 CONTAINER SUMMARY ----------------------------- ------ MRSU4832828 MLBD0023 137 40X9 6 44CTN 4.720CB M 453.570KGS B/L TOTAL SUMMA RY ------------------------- ---------- 44CTN 4.720CBM 45 3.570KGS

HS 640391

2023-03-17

139 CTN

1602.57KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360240 TB040000001 87 21 4001360240 TB04000000 1 117 26 4001360269 TB033034 214 286 50 4001360269 TB0330 34214 232 42 HS CODE: 640340 ,640391 SHIPPING BILL NO-266 93 SHIPPING BILL DATE-29/01/ 2023 SHIPPING LOCATON: 303 EXPORT REFERENCES INVOICE N O.: TRD 61 ON DATE: 25/01/20 23 EXP NO. : 26000116-000302 -2023 DATE: 26/01/2023 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2023 DATE: 15/12/2022 CS TM SEAL#JP392997 CONTAIN ER SUMMARY ----------------- ------------------ MRSU48328 28 MLBD0023137 40X9 6 1 39CTN 12.020CBM 1602.590KGS B/L TOTAL SUMMARY ---------- ------------------------- 13 9CTN 12.020CBM 1602.590KGS

HS 640340

2023-03-17

720 CTN

8617.49KG

FOOTWEAR ORDER NO. 4001356 086 TB085594214 4001356086 T B085594214 4001356022 TB0A5N F6214 4001356022 TB0A5NF6214 4001356022 TB0A5NF6214 40 01356011 TB052562214 4001356 011 TB052562214 4001356065 T B047001242 4001356065 TB0470 01242 4001355891 TB0A1HQL214 4001355891 TB0A1HQL214 40 01355886 TB0A29J3001 4001355 886 TB0A29J3001 QTY (PRS) CTN 201 39 255 49 393 72 228 45 37 14 164 0 278 509 90 2 4 5 78 16 193 34 113 20 264 49 42 9 HS CODE: 640340,640391 S HIPPING BILL NO-25938 SHIPPI NG BILL DATE-29/01/2023 SHIP PING LOCATON: 303 INVOICE NO .: TRD 57 ON DATE: 25/01/202 3 EXP NO. : 26000116-000298- 2023 DATE: 26/01/2023 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2023 DATE: 15/12/2022 CST M SEAL# JP392968 -TEL: 336-4 24-4481 --EMAIL: FIONAP@CARM NET.COM CONTAINER SUMMAR Y -------------------------- --------- GCXU5745508 MLBD0 023133 40X9 6 720CTN 65. 230CBM 8617.660KGS B/L TOTAL SUMMARY ------------------- ---------------- 720CTN 65.2 30CBM 8617.660KGS

HS 640340

2023-03-11

151 CTN

1920.09KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360468 TB0A29G9214 208 44 4001360468 TB0A29G92 14 124 25 4001360441 TB09267 3214 276 50 4001360441 TB092 673214 165 32 C-14009 DATE: 16/01/2023 HS CODE: 640391 INVOICE NO.: TRD 36 ON DAT E: 10/01/2023 EXP NO. : 2600 0116-000171-2023 DATE: 14/01 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL: JPL039265 RELAY VESSEL MAERSK KALM AR 305W CONTAINER SUM MARY ----------------------- ------------ TCKU7690608 ML BD0015891 40X9 6 151CTN 16.870CBM 1920.290KGS B/L TO TAL SUMMARY ---------------- ------------------- 151CTN 1 6.870CBM 1920.290KGS

HS 640391

2023-03-11

347 CTN

3867.85KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356032 TB047015242 346 61 4001356032 TB0470152 42 266 49 4001355997 TB04759 2001 216 41 4001355997 TB047 592001 135 27 4001356010 TB0 52562214 731 127 4001356010 TB052562214 2 1 4001356005 T B063189214 114 23 4001356005 TB063189214 90 18 C-14185 DATE: 16/01/2023 HS CODE: 64 0340,640399 INVOICE NO.: TRD 34 ON DATE: 10/01/2023 EX P NO. : 26000116-000160-2023 DATE: 12/01/2023 SALES CONT RACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL : JPL039251 RELAY VESSEL MAERSK KALMAR 305W C ONTAINER SUMMARY ----------- ------------------------ XIN U4007920 MLBD0015892 40X8 6 347CTN 28.419CBM 3868.040 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 347CTN 28.419CBM 3868.040K GS

HS 640340

2023-03-11

25 CTN

321.15KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360182 TB053522210 48 8 4001360182 TB053522210 102 17 C-14558 DATE: 16/01 /2023 HS CODE: 640340 INVO ICE NO.: TRD 24 ON DATE: 10/ 01/2023 EXP NO. : 26000116-0 00149-2023 DATE: 12/01/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: JPL039265 RELAY VESSEL MAERSK KALMAR 305W CONTAINER SUMMARY ----------------------------- ------ TCKU7690608 MLBD0015 891 40X9 6 25CTN 2.993CB M 321.400KGS B/L TOTAL SUMMA RY ------------------------- ---------- 25CTN 2.993CBM 32 1.400KGS

HS 640340

2023-03-11

330 CTN

3498.16KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350140 TB033046214 429 77 4001350140 TB0330462 14 50 10 4001350137 TB033030 231 484 87 4001350137 TB0330 30231 229 43 4001350135 TB03 3032001 394 69 4001350135 TB 033032001 239 44 C-14011 DA TE: 16/01/2023 HS CODE: 6403 40,640399 INVOICE NO.: TRD 3 5 ON DATE: 10/01/2023 EXP NO. : 26000116-000170-2023 D ATE: 14/01/2023 SALES CONTRA CT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: JPL039251 RELAY VESSEL M AERSK KALMAR 305W CON TAINER SUMMARY ------------- ---------------------- XINU4 007920 MLBD0015892 40X8 6 330CTN 29.568CBM 3498.520KG S B/L TOTAL SUMMARY ------ ----------------------------- 330CTN 29.568CBM 3498.520KGS

HS 640340

2023-03-11

67 CTN

784.27KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360267 TB053009214 276 51 4001360267 TB0530092 14 68 16 C-17785 DATE: 19/0 1/2023 HS CODE: 640391 INV OICE NO.: TRD 44 ON DATE: 15 /01/2023 EXP NO. : 26000116- 000208-2023 DATE: 16/01/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL: JPL039265 RELAY VESSEL MAERSK KALMAR 305W CONTAINER SUMMARY ---------------------------- ------- TCKU7690608 MLBD001 5891 40X9 6 67CTN 4.886C BM 784.570KGS B/L TOTAL SUMM ARY ------------------------ ----------- 67CTN 4.886CBM 7 84.570KGS

HS 640391

2023-03-11

392 CTN

3420.14KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356050 TB0A1WSB214 114 24 4001356050 TB0A1WSB2 14 90 21 4001356000 TB053534 230 261 47 4001356000 TB0535 34230 289 50 4001356044 TB0A 1ZR1214 260 47 4001356044 TB 0A1ZR1214 282 52 4001356071 TB0A21PY001 306 55 400135602 7 TB040044001 361 66 4001356 027 TB040044001 149 30 C-141 83 DATE: 16/01/2023 HS CODE : 640340,640391,640419 INVOI CE NO.: TRD 33 ON DATE: 10/0 1/2023 EXP NO. : 26000116-00 0159-2023 DATE: 12/01/2023 SALES CONTRACT NO : XCSL/TMBE XP-01/2023 DATE: 15/12/2022 CSTM SEAL: JPL039265 R ELAY VESSEL MAERSK KALMAR 305W CONTAINER SUMMARY ------------------------------ ----- TCKU7690608 MLBD00158 91 40X9 6 392CTN 30.228C BM 3420.470KGS B/L TOTAL SUM MARY ----------------------- ------------ 392CTN 30.228CB M 3420.470KGS

HS 640340

2023-03-11

327 CTN

2593.68KG

FOOTWEAR ORDER NO. 4001356 058 TB0A27YP001 4001356058 T B0A27YP001 4001355990 TB0533 59242 4001355990 TB053359242 4001356037 TB026388210 40 01356037 TB026388210 4001356 094 TB0A1JYQ001 4001356094 T B0A1JYQ001 QTY (PRS) CTN 2 24 43 82 20 451 80 226 40 94 17 114 22 387 69 186 36 G. WT MEAS. 2594.09 23.29 HS CODE: 640419,640340 SHIPPING BILL NO-18713 SH IPPING BILL DATE-21/01/2023 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 53 ON DATE: 15/01 /2023 EXP NO. : 26000116-000 233-2023 DATE: 19/01/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 15/12/2022 CSTM SEAL# L039379 -EMAIL: [email protected]; SABRINA_ [email protected] TEL: 336-424-4 481 -- [email protected] TEL: 336-424-4481 REL AY VESSEL BREMEN BELLE 305E CONTAINER SUMMARY -- ------------------------------ --- TEMU7736215 MLBD0000303 40X9 6 327CTN 25.349CBM 2594.090KGS B/L TOTAL SUMMA RY ------------------------- ---------- 327CTN 25.349CBM 2594.090KGS

HS 640419

2023-03-11

326 CTN

3807.52KG

FOOTWEAR ORDER NO. 4001350 255 TB033034214 4001350255 T B033034214 QTY (PRS) CTN 1 253 215 636 111 G. WTMEAS. 3807.51 28.05 HS CODE: 6 40419,640340 SHIPPING BILL N O-18997 SHIPPING BILL DATE-2 1/01/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 54 ON DATE: 15/01/2023 EXP NO. : 26000116-000234-2023 DATE: 1 9/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL# L03937 9 -EMAIL: [email protected] ; [email protected] TE L: 336-424-4481 -- SABRINA_S [email protected] TEL: 336-424-44 81 RELAY VESSEL BREMEN B ELLE 305E CONTAINER SUMMARY -------------------- --------------- TEMU7736215 MLBD0000303 40X9 6 326C TN 32.157CBM 3807.510KGS B/L TOTAL SUMMARY ------------- ---------------------- 326CT N 32.157CBM 3807.510KGS

HS 640419

2023-02-28

314 CTN

4369.98KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360502 TB092615214 1856 314 C-6000 DATE: 08/0 1/2023 HS CODE: 640391 INV OICE NO.: TRD 18 ON DATE: 05 /01/2023 EXP NO. : 26000116- 000050-2023 DATE: 07/01/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL: L039257 C ONTAINER SUMMARY ----------- ------------------------ MSK U9309357 MLBD0002640 40X9 6 314CTN 39.237CBM 4369.990 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 314CTN 39.237CBM 4369.990K GS

HS 640391

2023-02-22

318 CTN

3697.29KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350147 TB033034214 1249 215 4001350147 TB03303 4214 585 103 C-6001 DATE: 0 8/01/2023 HS CODE: 640391 INVOICE NO.: TRD 19 ON DATE: 05/01/2023 EXP NO. : 260001 16-000051-2023 DATE: 07/01/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL: JPL039299 CONTAINER SUMMARY ------ ----------------------------- MRKU2778073 MLBD0004959 40X9 6 318CTN 33.403CBM 369 7.420KGS B/L TOTAL SUMMARY ----------------------------- ------ 318CTN 33.403CBM 3697 .420KGS

HS 640391

2023-02-22

804 CTN

7348.77KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355999 TB053534230 232 41 4001355999 TB0535342 30 286 49 4001356043 TB0A1ZR 1214 95 19 4001356043 TB0A1Z R1214 162 33 4001355850 TB0A 1ZRC214 795 138 4001355850 T B0A1ZRC214 426 76 4001355854 TB0A219B214 1651 279 400135 6056 TB0A27YP001 224 43 4001 356056 TB0A27YP001 120 22 40 01355934 TB0A1KRQ214 84 17 4 001355934 TB0A1KRQ214 18 3 4 001355922 TB0A28QQ214 132 28 4001355922 TB0A28QQ214 174 35 4001355889 TB0A29J3001 94 1 9 4001355889 TB0A29J3001 8 2 C-6749 DATE: 09/01/2023 HS CODE: 640340,640391,640419 INVOICE NO.: TRD 13 ON DAT E: 05/01/2023 EXP NO. : 2600 0116-000045-2023 DATE: 07/01 /2023 SALES CONTRACT NO : XC SL/TMBEXP-01/2023 DATE: 15/1 2/2022 CSTM SEAL: JP392978 CONTAINER SUMMARY ----- ------------------------------ HASU4259022 MLBD0023225 40X9 6 804CTN 65.300CBM 73 48.950KGS B/L TOTAL SUMMARY ---------------------------- ------- 804CTN 65.300CBM 734 8.950KGS

HS 640340

2023-02-22

687 CTN

7042.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001362583 TB0A42FY214 493 86 4001362583 TB0A42FY2 14 802 141 4001362583 TB0A42 FY214 131 25 4001356091 TB08 5520214 140 28 4001356091 TB 085520214 70 14 4001355875 T B0A5SXH214 1035 176 40013558 75 TB0A5SXH214 31 7 40013558 83 TB0A1VXG214 775 135 40013 55883 TB0A1VXG214 426 75 C-5 995 DATE: 08/01/2023 HS COD E: 640340,640391 INVOICE NO. : TRD 16 ON DATE: 05/01/2023 EXP NO. : 26000116-000048-2 023 DATE: 07/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2023 DATE: 15/12/2022 CSTM SEAL: JP392981 RELAY VE SSEL CCNI ANGOL 303W CONTAINER SUMMARY ------- ---------------------------- CAAU6407796 MLBD0023227 40X9 6 687CTN 65.110CBM 7042 .610KGS B/L TOTAL SUMMARY ------------------------------ ----- 687CTN 65.110CBM 7042. 610KGS

HS 640340

2023-02-22

123 CTN

1088.64KG

FOOTWEAR ORDER NO.QTY (PR S) CTN 4001356025 TB0A42Z Y214 162 32 4001356025 TB 0A42ZY214 144 28 40013560 24 TB0A5NF6214 233 44 400 1356024 TB0A5NF6214 63 17 4001356024 TB0A5NF6214 10 2 C-6063DATE: 08/01/2023 HS CODE: 640391 INVOI CE NO.: TRD 09 ON DATE: 05/01/ 2023 EXP NO. : 26000116-0 00031-2023 DATE: 05/01/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL: JPL039299

HS 640391

2023-02-22

737 CTN

9023.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355981 TB088559214 301 54 4001355981 TB0885592 14 5 1 4001355969 TB08964721 4 23 4 4001355969 TB08964721 4 283 53 4001355868 TB092615 214 344 58 4001355868 TB0926 15214 13 3 4001356039 TB0400 08001 335 61 4001356039 TB04 0008001 284 54 4001355994 TB 047019210 53 12 4001355994 T B047019210 49 9 4001356087 T B072399001 73 16 4001356087 TB072399001 29 7 4001356084 TB0A1GT9065 52 12 4001356084 TB0A1GT9065 50 12 400135587 7 TB040000001 713 124 400135 5877 TB040000001 219 42 4001 355872 TB085516214 722 126 4 001355872 TB085516214 512 89 C-6459 DATE: 08/01/2023 HS CODE: 640340,640391,640419 INVOICE NO.: TRD 10 ON DATE: 05/01/2023 EXP NO. : 260001 16-000042-2023 DATE: 07/01/2 023 SALES CONTRACT NO : XCSL /TMBEXP-01/2023 DATE: 15/12/ 2022 CSTM SEAL: JP392960 CONTAINER SUMMARY ------- ---------------------------- MRSU5876780 MLBD0023222 40X9 6 737CTN 65.380CBM 9023 .290KGS B/L TOTAL SUMMARY ------------------------------ ----- 737CTN 65.380CBM 9023. 290KGS

HS 640340

2023-02-22

710 CTN

9079.71KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355961 TB033034214 1592 270 4001355961 TB03303 4214 942 163 4001355960 TB05 0504214 200 40 4001355960 TB 050504214 106 24 4001355880 TB053530001 765 134 40013558 80 TB053530001 444 79 C-6463 DATE: 08/01/2023 HS CODE: 640340 INVOICE NO.: TRD 12 O N DATE: 05/01/2023 EXP NO. : 26000116-000044-2023 DATE : 07/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL: JP3 92996 CONTAINER SUMMARY ---------------------------- ------- CAAU6494297 MLBD002 3224 40X9 6 710CTN 65.45 0CBM 9079.980KGS B/L TOTAL S UMMARY --------------------- -------------- 710CTN 65.450 CBM 9079.980KGS

HS 640340

2023-02-22

720 CTN

7933.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356034 TB047015242 166 30 4001356034 TB0470152 42 159 30 4001355988 TB05256 2214 503 85 4001355989 TB053 359242 86 16 4001355989 TB05 3359242 16 3 4001356012 TB05 3359242 58 12 4001356012 TB0 53359242 44 10 4001356004 TB 063189214 71 14 4001356004 T B063189214 31 8 4001355930 T B0A128P214 439 77 4001355953 TB0A29V1214 7 2 4001355953 TB0A29V1214 207 37 400135595 3 TB0A29V1214 8 2 4001355953 TB0A29V1214 7 3 4001355941 TB0A2AZ1214 532 94 400135594 1 TB0A2AZ1214 115 24 4001355 926 TB0A29RV001 386 69 40013 55926 TB0A29RV001 5 3 400135 5898 TB0A1I4H214 88 19 40013 55898 TB0A1I4H214 14 3 40013 55849 TB0A1GHM001 19 7 40013 55849 TB0A1GHM001 467 83 400 1355849 TB0A1GHM001 20 7 400 1355849 TB0A1GHM001 447 82 C -9874 DATE: 11/01/2023 HS C ODE: 640340,640391,640419,6403 99 INVOICE NO.: TRD 15 ON DATE: 05/01/2023 EXP NO. : 2 6000116-000047-2023 DATE: 07 /01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 CSTM SEAL: JP39299 1 RELAY VESSEL CCNI ANGO L 303W CONTAINER S UMMARY --------------------- -------------- MRSU4096774 MLBD0023229 40X9 6 720CT N 65.440CBM 7933.300KGS B/L TOTAL SUMMARY -------------- --------------------- 720CTN 65.440CBM 7933.300KGS

HS 640340

2023-02-22

549 CTN

8932.74KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356099 TB0A1JYQ001 88 17 4001356099 TB0A1JYQ00 1 14 4 4001360345 TB0A1WT921 4 249 47 4001360345 TB0A1WT9 214 130 26 4001355992 TB0470 28210 22 7 4001355992 TB0470 28210 73 17 4001355992 TB047 028210 7 2 4001355869 TB0535 31001 731 127 4001355869 TB0 53531001 469 84 4001355925 T B0A2297214 1133 192 40013559 25 TB0A2297214 137 26 C-9457 DATE: 11/01/2023 HS CODE: 640340,640391,640419 INVOICE NO.: TRD 11 ON DATE: 05/01/ 2023 EXP NO. : 26000116-0000 43-2023 DATE: 07/01/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CSTM SEAL: JP392945 RELA Y VESSEL CCNI ANGOL 303W CONTAINER SUMMARY --- ------------------------------ -- MRSU5806000 MLBD0023228 40X9 6 549CTN 65.040CBM 8932.870KGS B/L TOTAL SUMMAR Y -------------------------- --------- 549CTN 65.040CBM 8 932.870KGS

HS 640340

2023-02-22

817 CTN

7654.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355853 TB0A1B6U001 654 116 4001355853 TB0A1B6U 001 537 95 4001355853 TB0A1B 6U001 9 4 4001355985 TB05256 1214 386 70 4001355985 TB052 561214 106 21 4001356049 TB0 A1WSB214 61 13 4001356049 TB 0A1WSB214 41 12 4001356054 T B0A1ZC9001 19 6 4001356054 T B0A1ZC9001 83 18 4001356074 TB0A21QA001 213 40 400135607 0 TB0A21PY001 224 40 4001356 061 TB0A27D1001 594 101 4001 355855 TB0A4115214 206 38 40 01355855 TB0A4115214 100 20 4001356102 TB0A1KBW001 388 67 4001356102 TB0A1KBW001 20 8 4001356031 TB040044001 84 22 4001356031 TB040044001 18 6 4001355972 TB089628214 202 38 4001355972 TB089628214 20 6 41 4001355950 TB0A29TG214 153 29 4001355950 TB0A29TG21 4 51 12 C-6469 DATE: 08/01/ 2023 HS CODE: 640340,640391, 640419 INVOICE NO.: TRD 14 O N DATE: 05/01/2023 EXP NO. : 26000116-000046-2023 DATE : 07/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL: JP3 92970 CONTAINER SUMMARY ---------------------------- ------- MRSU3065911 MLBD002 3223 40X9 6 817CTN 65.46 0CBM 7654.340KGS B/L TOTAL S UMMARY --------------------- -------------- 817CTN 65.460 CBM 7654.340KGS

HS 640340

2023-02-22

481 CTN

6346.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001356016 TB026063214 53 11 4001356016 TB02606321 4 48 10 4001356016 TB0260632 14 1 1 4001356079 TB08559421 4 36 8 4001356079 TB08559421 4 66 14 4001356107 TB0A1I4S0 01 102 21 4001360502 TB09261 5214 2467 416 C-5997 DATE: 08/01/2023 HS CODE: 640340,6 40391,640299 INVOICE NO.: TR D 17 ON DATE: 05/01/2023 E XP NO. : 26000116-000049-2023 DATE: 07/01/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L: JP392969 RELAY VESSEL CCNI ANGOL 303W C ONTAINER SUMMARY ----------- ------------------------ SEK U4628787 MLBD0023226 40X9 6 481CTN 55.420CBM 6346.380 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 481CTN 55.420CBM 6346.380K GS

HS 640340

2023-02-14

230 CTN

2639.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350148 TB033034214 868 151 4001350148 TB033034 214 442 79 NGC ID# 501191585 4 C-918 DATE: 02/01/2023 HS CODE: 640340 INVOICE NO.: TRD 02 ON DATE: 26/12/2022 EXP NO. : 26000116-000009-20 23 DATE: 01/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2 023 DATE: 15/12/2022 CSTM SEAL: JPL039288 RELAY VE SSEL MAERSK SKARSTIND 302W CONTAINER SUMMARY ------- ---------------------------- BEAU5105383 MLBD0002638 40X9 6 230CTN 21.859CBM 2639 .170KGS B/L TOTAL SUMMARY ------------------------------ ----- 230CTN 21.859CBM 2639. 170KGS

HS 640340

2023-02-14

228 CTN

2841.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360409 TB052562214 430 76 4001360409 TB0525622 14 397 70 4001360442 TB09267 3214 259 50 4001360442 TB092 673214 165 32 C-920 DATE: 0 2/01/2023 HS CODE: 640391,64 0340 INVOICE NO.: TRD 03 ON DATE: 26/12/2022 EXP NO. : 26000116-000010-2023 DATE: 01/01/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: JPL03 9297 RELAY VESSEL MAERSK SKARSTIND 302W CONTAINE R SUMMARY ------------------ ----------------- HASU513579 3 MLBD0002634 40X9 6 22 8CTN 22.561CBM 2841.640KGS B /L TOTAL SUMMARY ----------- ------------------------ 228 CTN 22.561CBM 2841.640KGS

HS 640391

2023-02-14

254 CTN

3026.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360251 TB0A43B9214 172 34 4001360251 TB0A43B92 14 134 28 4001360273 TB01113 A210 193 37 4001360273 TB011 13A210 113 22 4001360247 TB0 A25F5214 241 48 4001360247 T B0A25F5214 200 40 4001360326 TB0A29H7214 119 25 40013603 26 TB0A29H7214 85 20 C-917 DATE: 02/01/2023 HS CODE: 64 0391,640340 INVOICE NO.: TRD 01 ON DATE: 26/12/2022 EX P NO. : 26000116-000008-2023 DATE: 01/01/2023 SALES CONT RACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL : JPL039297 RELAY VESSEL MAERSK SKARSTIND 302W C ONTAINER SUMMARY ----------- ------------------------ HAS U5135793 MLBD0002634 40X9 6 254CTN 27.896CBM 3026.990 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 254CTN 27.896CBM 3026.990K GS

HS 640391

2023-02-14

72 CTN

529.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001355851 TB0A1GHM001 11 4 4001355851 TB0A1GHM001 86 20 4001355851 TB0A1GHM00 1 28 8 4001355851 TB0A1GHM00 1 210 40 C-3981 DATE: 05/01 /2023 HS CODE: 640391 INVO ICE NO.: TRD 04 ON DATE: 26/ 12/2022 EXP NO. : 26000116-0 00011-2023 DATE: 01/01/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: JPL039297 RELAY VESSEL MAERSK SKARSTIND 302W CONTAINER SUMMARY ----------------------------- ------ HASU5135793 MLBD0002 634 40X9 6 72CTN 7.014CB M 529.510KGS B/L TOTAL SUMMA RY ------------------------- ---------- 72CTN 7.014CBM 52 9.510KGS

HS 640391

2023-02-06

184 CTN

2520.66KG

CTNS 184 GROSS WT.(KG) CBM 2520.79 15.59 FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT M EAS. 4001360197 TB052562214 972 165 4001360197 TB0525622 14 96 19 C-346185 DATE: 24/ 12/2022 HS CODE: 640340 CO NTAINER NUMBER SEAL NUMBER SIZ E MODE Q TY (CTNS) G.WT (KGS ) CBM LCL 184 CTNS 2520.79 15.59 INVOICE NO.: TED 811 O N DATE: 18/12/2022 EXP NO. : 26000116-004836-2022 DATE : 21/12/2022 SALES CONTRACT NO : XCSL/TMBEXP-02/2022 D ATE: 15/11/2022 CSTM SEAL:L0 39065 RELAY VESSEL MAERS K TANJONG 301W CONTAIN ER SUMMARY ----------------- ------------------ TLLU41962 59 MLBD0029548 40X9 6 1 84CTN 17.249CBM 2520.790KGS B/L TOTAL SUMMARY ---------- ------------------------- 18 4CTN 17.249CBM 2520.790KGS

HS 640340

2023-02-06

357 CTN

4879.83KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360515 TB0A435Y214 221 42 4001360515 TB0A435Y2 14 94 21 4001360407 TB052562 214 942 157 4001360407 TB052 562214 815 137 C-346858 DAT E: 25/12/2022 HS CODE: 64309 1,640340 INVOICE NO.: TED 81 4 ON DATE: 18/12/2022 EXP NO. : 26000116-004839-2022 D ATE: 21/12/2022 SALES CONTRA CT NO : XCSL/TMBEXP-02/2022 DATE: 15/11/2022 CSTM SEAL: L039126 RELAY VESSEL MAE RSK TANJONG 301W CONTA INER SUMMARY --------------- -------------------- MRKU422 7249 MLBD0002530 40X9 6 357CTN 35.607CBM 4880.050KGS B/L TOTAL SUMMARY -------- --------------------------- 357CTN 35.607CBM 4880.050KGS

HS 643091

2023-02-06

193 CTN

1955.47KG

CTNS 193 FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001350142 TB033046214 543 96 4001350142 TB033046214 31 7 4001350138 TB033030231 358 6 4 4001350138 TB033030231 144 26 NGC ID# 5011913046 C-3 46186 DATE: 24/12/2022 HS C ODE: 640391 CONTAINER NUMBER SEAL NUMBER SIZE MODE Q TY (CTNS) G.WT (KGS) CBM LCL 19 3 CTNS 1955.47 15.50 INVOIC E NO.: TED 812 ON DATE: 18/1 2/2022 EXP NO. : 26000116-00 4837-2022 DATE: 21/12/2022 SALES CONTRACT NO : XCSL/TM BEXP-02/2022 DATE: 15/11/202 2 CSTM SEAL:L039087 RE LAY VESSEL MAERSK TANJONG 301W CONTAINER SUMMARY - ------------------------------ ---- MRKU3960694 MLBD002954 4 40X9 6 193CTN 17.140CB M 1955.470KGS B/L TOTAL SUMM ARY ------------------------ ----------- 193CTN 17.140CBM 1955.470KGS

HS 640391

2023-02-06

212 CTN

2566.47KG

CTNS 212 2566.79 18.22 FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001360535 TB 033034214 808 139 4001360535 TB033034214 416 73 C-346187 DATE: 24/12/2022 HS CODE: 640340 CONTAINER NUMBER SEAL NUMBER SIZE MODE Q TY (CTNS ) G.WT (KGS) CBM LCL 212 CTN S 2566.79 18.22 INVOICE NO. : TED 813 ON DATE: 18/12/202 2 EXP NO. : 26000116-004838- 2022 DATE: 21/12/2022 SALE S CONTRACT NO : XCSL/TMBEXP- 02/2022 DATE: 15/11/2022 C STM SEAL:L039065 RELAY V ESSEL MAERSK TANJONG 301 W CONTAINER SUMMARY ------ ----------------------------- TLLU4196259 MLBD0029548 40X9 6 212CTN 21.316CBM 256 6.790KGS B/L TOTAL SUMMARY ----------------------------- ------ 212CTN 21.316CBM 2566 .790KGS

HS 640340

2023-02-06

193 CTN

1955.47KG

CARGO DESCRIPTION : 532 CART ONS 3106 PAIRS OF MEN&WOMEN BOOTS & SANDALS ORDER NO:4 001351038,4001354437, 400135 4432,4001354437 REF.NO : V000009064 S.B.:2111391 D T. 27-12-2022 HS CODE : 6 4039100 BRAND NAME : TIMBERL AND INV NO. : BFL/1191/22 DT. 26-12-22 EXP NO. : 188 2-002990-22 DT. 27-12-22 LC. NO. : 904IUBN223250003 D T. 22-11-22 CSTM SEAL:L03908 7 RELAY VESSEL MAERSK TA NJONG 301W CONTAINER S UMMARY --------------------- -------------- MRKU3960694 MLBD0029544 40X9 6 532CT N 50.542CBM 4541.820KGS B/L TOTAL SUMMARY -------------- --------------------- 532CTN 50.542CBM 4541.820KGS

HS 640391

2023-02-03

661 CTN

7492.56KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360524 TB089628214 160 34 4001360524 TB0896282 14 129 28 4001360195 TB0A1XJ P001 152 32 4001360195 TB0A1 XJP001 109 23 4001360518 TB0 88559214 400 70 4001360518 T B088559214 108 23 4001360181 TB0A29ZQ214 285 52 40013601 81 TB0A29ZQ214 99 21 4001360 243 TB0A2AXR214 481 85 40013 60243 TB0A2AXR214 55 12 4001 360315 TB088559214 217 42 40 01360315 TB088559214 21 7 40 01360459 TB089628214 160 34 4001360459 TB089628214 129 28 4001360455 TB092641214 327 6 1 4001360455 TB092641214 249 47 4001360458 TB089628214 1 60 34 4001360458 TB089628214 129 28 C-342109 DATE: 19/1 2/2022 HS CODE: 640391 INV OICE NO.: TED 792 ON DATE: 1 2/12/2022 EXP NO. : 26000116 -004787-2022 DATE: 15/12/202 2 SALES CONTRACT NO : XCSL/T MBEXP-02/2022 DATE: 15/11/20 22 CSTM SEAL: JP392958 RELAY VESSEL MAERSK SAIGON 252W CONTAINER SUMMARY ---------------------------- ------- TGBU8891900 MLBD008 8349 40X9 6 661CTN 65.02 0CBM 7492.560KGS B/L TOTAL S UMMARY --------------------- -------------- 661CTN 65.020 CBM 7492.560KGS

HS 640391

2023-02-03

661 CTN

7860.43KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360214 TB0A1WSB214 266 49 4001360214 TB0A1WSB2 14 214 42 4001360538 TB05353 1001 169 32 4001360538 TB053 531001 146 29 4001360494 TB0 A267H214 164 33 4001360494 T B0A267H214 139 27 4001360178 TB0A29ZQ214 161 34 40013601 78 TB0A29ZQ214 43 12 4001360 304 TB088559214 308 55 40013 60304 TB088559214 8 2 400136 0525 TB089628214 173 35 4001 360525 TB089628214 145 30 40 01360456 TB092641214 261 50 4001360456 TB092641214 260 52 4001360180 TB0A43GY214 114 2 2 4001360180 TB0A43GY214 66 15 4001360329 TB0A11RO214 12 0 23 4001360329 TB0A11RO214 84 19 4001360189 TB0A1XK1214 126 28 4001360189 TB0A1XK12 14 52 16 4001360436 TB0A1ZVF 214 215 41 4001360436 TB0A1Z VF214 79 15 C-343139 DATE: 20/12/2022 HS CODE: 640391 INVOICE NO.: TED 791 ON DAT E: 12/12/2022 EXP NO. : 2600 0116-004786-2022 DATE: 15/12 /2022 SALES CONTRACT NO : XC SL/TMBEXP-02/2022 DATE: 15/1 1/2022 CSTM SEAL: JP392951 RELAY VESSEL MAERSK SAIGO N 252W CONTAINER SUMM ARY ------------------------ ----------- CAIU4688737 MLB D0088350 40X9 6 661CTN 6 5.410CBM 7860.590KGS B/L TOT AL SUMMARY ----------------- ------------------ 661CTN 65 .410CBM 7860.590KGS

HS 640391

2023-02-03

286 CTN

3220.11KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360330 TB047001242 172 33 4001360330 TB0470012 42 51 10 4001360314 TB088559 214 576 102 4001360314 TB088 559214 148 28 4001360328 TB0 47001242 425 77 4001360328 T B047001242 184 36 C-341001 DATE: 18/12/2022 HS CODE: 64 0340,640391 INVOICE NO.: TED 793 ON DATE: 12/12/2022 E XP NO. : 26000116-004788-2022 DATE: 15/12/2022 SALES CON TRACT NO : XCSL/TMBEXP-02/2022 DATE: 15/11/2022 CSTM SEA L: JPL039054 RELAY VESSE L MAERSK SAIGON 252W CONTAINER SUMMARY ---------- ------------------------- SU DU8929681 MLBD0029637 40X 9 6 286CTN 27.302CBM 3220.50 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 286CTN 27.302CBM 3220.500 KGS

HS 640340

2023-02-03

248 CTN

3115.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350275 TB050504214 154 30 4001350275 TB0505042 14 152 30 4001350269 TB04000 0001 252 48 4001350269 TB040 000001 179 35 4001350268 TB0 40000001 127 31 4001350268 T B040000001 89 21 4001350270 TB040000001 141 30 400135027 0 TB040000001 99 23 C-341007 DATE: 18/12/2022 HS CODE: 640340,640391 INVOICE NO.: T ED 795 ON DATE: 12/12/2022 EXP NO. : 26000116-004790-202 2 DATE: 15/12/2022 SALES C ONTRACT NO : XCSL/TMBEXP-02/20 22 DATE: 15/11/2022 CSTM S EAL: JPL039051 RELAY VES SEL MAERSK SAIGON 252W CONTAINER SUMMARY -------- --------------------------- MRKU6445492 MLBD0029640 4 0X9 6 248CTN 24.829CBM 3115. 990KGS B/L TOTAL SUMMARY - ------------------------------ ---- 248CTN 24.829CBM 3115.9 90KGS

HS 640340

2023-02-03

303 CTN

2453.98KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360422 TB0A1GT9065 550 97 4001360422 TB0A1GT90 65 440 78 4001360337 TB0A1Q3 F001 103 25 4001360337 TB0A1 Q3F001 93 23 4001360432 TB09 0646214 238 46 4001360432 TB 090646214 155 34 C-340778 D ATE: 18/12/2022 HS CODE: 640 419,640340 INVOICE NO.: TED 798 ON DATE: 12/12/2022 EX P NO. : 26000116-004793-2022 DATE: 15/12/2022 SALES CONT RACT NO : XCSL/TMBEXP-02/2022 DATE: 15/11/2022 CSTM SEAL : JPL039051 RELAY VESSEL MAERSK SAIGON 252W C ONTAINER SUMMARY ----------- ------------------------ MRK U6445492 MLBD0029640 40X9 6 303CTN 25.339CBM 2454.170 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 303CTN 25.339CBM 2454.170K GS

HS 640419

2023-02-03

588 CTN

8055.94KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360503 TB092615214 1903 321 4001360503 TB09261 5214 1572 267 C-340777 DATE : 18/12/2022 HS CODE: 640391 INVOICE NO.: TED 797 ON D ATE: 12/12/2022 EXP NO.:2600 0116-004792-2022 DATE: 15/12 /2022 SALES CONTRACT NO : XC SL/TMBEXP-02/2022 DATE: 15/1 1/2022 CSTM SEAL: JP392972 RELAY VESSEL MAERSK SAIGO N 252W CONTAINER SUMM ARY ------------------------ ----------- HASU5036830 MLB D0088346 40X9 6 588CTN 6 6.460CBM 8056.090KGS B/L TOT AL SUMMARY ----------------- ------------------ 588CTN 66 .460CBM 8056.090KGS

HS 640391

2023-02-03

750 CTN

6818.06KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360149 TB072399001 245 44 4001360149 TB0723990 01 84 17 4001360134 TB0A5M2T 214 592 105 4001360134 TB0A5 M2T214 349 64 4001360193 TB0 A1XK1214 232 44 4001360193 T B0A1XK1214 90 19 4001360279 TB0A1ZC9001 204 40 400136027 9 TB0A1ZC9001 144 28 4001360 292 TB0A1ZRC214 486 85 40013 60292 TB0A1ZRC214 210 40 400 1360143 TB026078242 800 138 4001360143 TB026078242 727 126 C-346859 DATE: 25/12/2022 HS CODE:640340,640391 INVO ICE NO.: TED 809 ON DATE: 18 /12/2022 EXP NO. : 26000116- 004834-2022 DATE: 21/12/2022 SALES CONTRACT NO : XCSL/TM BEXP-02/2022 DATE: 15/11/202 2 CSTM SEAL: JP392992 CONTAINER SUMMARY ---------- ------------------------- HA SU4535162 MLBD0023209 40X 9 6 750CTN 65.490CBM 6818.02 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 750CTN 65.490CBM 6818.020 KGS

HS 640340

2023-02-03

739 CTN

7439.95KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360206 TB0A1WSB214 164 32 4001360206 TB0A1WSB2 14 142 28 4001360131 TB0A5N4 J214 286 52 4001360131 TB0A5 N4J214 146 29 4001355965 TB0 A5SXH214 918 158 4001355965 TB0A5SXH214 169 33 400136044 3 TB0A1ZVF214 268 51 4001360 443 TB0A1ZVF214 92 18 400136 0492 TB0A267H214 141 28 4001 360492 TB0A267H214 113 25 40 01360517 TB088559214 345 64 4001360517 TB088559214 105 23 4001360210 TB0A1XJP001 185 3 6 4001360210 TB0A1XJP001 132 26 4001360355 TB0A1KQ2214 1 06 23 4001360355 TB0A1KQ2214 78 19 4001360511 TB0A42GN00 1 171 34 4001360511 TB0A42GN 001 37 9 4001360511 TB0A42GN 001 14 7 4001360213 TB0A1WSB 214 120 26 4001360213 TB0A1W SB214 84 18 C-341041 DATE: 18/12/2022 HS CODE: 640391 INVOICE NO.: TED 789 ON DAT E: 12/12/2022 EXP NO. : 2600 0116-004784-2022 DATE: 15/12 /2022 SALES CONTRACT NO : XC SL/TMBEXP-02/2022 DATE: 15/1 1/2022 CSTM SEAL: JP392955 RELAY VESSEL MAERSK SAIGO N 252W CONTAINER SUMM ARY ------------------------ ----------- TLLU5926752 MLB D0088347 40X9 6 739CTN 6 5.280CBM 7439.900KGS B/L TOT AL SUMMARY ----------------- ------------------ 739CTN 65 .280CBM 7439.900KGS

HS 640391

2023-02-03

701 CTN

6670.64KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360527 TB089645001 199 39 4001360527 TB0896450 01 106 21 4001360191 TB0A1XK 1214 393 71 4001360191 TB0A1 XK1214 168 34 4001360212 TB0 A1XJP001 132 26 4001360212 T B0A1XJP001 91 19 4001360390 TB053359242 219 39 400136039 0 TB053359242 236 44 4001360 385 TB0A1ZR1214 118 26 40013 60385 TB0A1ZR1214 79 20 4001 360372 TB0A27BG214 120 28 40 01360372 TB0A27BG214 35 12 4 001360479 TB0A2AXR214 21 6 4 001360479 TB0A2AXR214 237 46 4001360479 TB0A2AXR214 222 45 4001360536 TB0A5SXH214 948 164 4001360536 TB0A5SXH214 3 41 61 C-341042 DATE: 18/12/ 2022 HS CODE: 640391 INVOI CE NO.: TED 790 ON DATE: 12/ 12/2022 EXP NO. : 26000116-0 04785-2022 DATE: 15/12/2022 SALES CONTRACT NO : XCSL/TMB EXP-02/2022 DATE: 15/11/2022 CSTM SEAL: JP392983 R ELAY VESSEL MAERSK SAIGON 252W CONTAINER SUMMARY ------------------------------ ----- CAAU6658390 MLBD00883 48 40X9 6 701CTN 65.490C BM 6670.640KGS B/L TOTAL SUM MARY ----------------------- ------------ 701CTN 65.490CB M 6670.640KGS

HS 640391

2023-02-03

747 CTN

6815.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360295 TB0A1B6U001 800 139 4001360295 TB0A1B6U 001 654 114 4001360295 TB0A1 B6U001 36 10 4001360129 TB09 0646214 640 112 4001360129 T B090646214 438 78 4001360133 TB0A42FY214 830 145 4001360 133 TB0A42FY214 727 126 4001 360133 TB0A42FY214 98 23 C-3 46184 DATE: 24/12/2022 HS C ODE: 640419,640340,640391 IN VOICE NO.: TED 808 ON DATE: 18/12/2022 EXP NO. : 2600011 6-004833-2022 DATE: 21/12/20 22 SALES CONTRACT NO : XCSL/ TMBEXP-02/2022 DATE: 15/11/2 022 CSTM SEAL: JP392980 CONTAINER SUMMARY -------- --------------------------- TGBU9377686 MLBD0023208 4 0X9 6 747CTN 65.470CBM 6815. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 747CTN 65.470CBM 6815.8 80KGS

HS 640419

2023-02-03

325 CTN

3912.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360482 TB0A24AJ214 186 37 4001360482 TB0A24AJ2 14 120 24 4001360532 TB05353 0001 163 31 4001360532 TB053 530001 143 29 4001360541 TB0 53530001 198 38 4001360541 T B053530001 108 21 4001360522 TB085516214 162 31 40013605 22 TB085516214 146 29 400136 0485 TB0A22CN214 136 28 4001 360485 TB0A22CN214 73 15 400 1360530 TB050504214 102 23 4 001360530 TB050504214 89 19 C-341004 DATE: 18/12/2022 H S CODE: 640340,640391 INVOIC E NO.: TED 794 ON DATE: 12/1 2/2022 EXP NO. : 26000116-00 4789-2022 DATE: 15/12/2022 SALES CONTRACT NO : XCSL/TMBE XP-02/2022 DATE: 15/11/2022 CSTM SEAL: JPL039054 R ELAY VESSEL MAERSK SAIGON 252W CONTAINER SUMMARY ------------------------------ ----- SUDU8929681 MLBD00296 37 40X9 6 325CTN 32.447C BM 3912.670KGS B/L TOTAL SUM MARY ----------------------- ------------ 325CTN 32.447CB M 3912.670KGS

HS 320417

2023-01-25

822 CTN

7341.52KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001360425 T B089652214 132 27 4001360425 TB089652214 124 25 40013604 16 TB0A1B6U001 508 89 400136 0416 TB0A1B6U001 486 88 4001 360416 TB0A1B6U001 36 9 400 1360362 TB0A21PN214 138 30 4 001360362 TB0A21PN214 105 23 4001360510 TB0A42FY214 348 62 4001360510 TB0A42FY214 309 59 4001360510 TB0A42FY214 47 15 4001360402 TB047592001 4 27 77 4001360402 TB047592001 343 63 4001360398 TB0631892 14 249 47 4001360398 TB06318 9214 216 41 4001360430 TB0A1 21H231 157 33 4001360430 TB0 A121H231 143 29 4001360377 T B0A1ZC9001 98 23 4001360377 TB0A1ZC9001 77 19 4001360363 TB0A27BG214 248 47 40013603 63 TB0A27BG214 65 16 C-33466 3 DATE: 11/12/2022 HS CODE: 640340,640391,640419, 64029 9 CONTAINER NUMBER SEAL NUMB ER CAAU5936373 MLBD0088321 J P393990 SIZE MODE Q TY (CTNS ) 1X40 HC CY/CY 822 CTNS G .WT (KGS) CBM 7341.43 65.47 INVOICE NO.: TED 780 ON D ATE: 07/12/2022 EXP NO. : 26 000116-004709-2022 DATE: 11/ 12/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP3939 90 -TEL: 336-424-4481 CONTAINER SUMMARY ---------- ------------------------- CA AU5936373 MLBD0088321 40X 9 6 822CTN 65.470CBM 7341.43 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 822CTN 65.470CBM 7341.430 KGS

HS 640340

2023-01-25

285 CTN

3245.51KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360230 TB033031231 306 54 4001360230 TB0330312 31 72 13 4001360270 TB033034 214 76 13 4001360270 TB03303 4214 142 25 4001360221 TB033 030231 118 23 4001360221 TB0 33030231 86 16 4001360215 TB 033046214 296 54 4001360215 TB033046214 10 2 4001360245 TB040000001 79 14 4001360245 TB040000001 125 26 40013602 46 TB0A25F5214 120 24 400136 0246 TB0A25F5214 84 21 C-334 661 DATE: 11/12/2022 HS COD E: 640391,640340 INVOICE NO. : TED 778 ON DATE: 07/12/202 2 EXP NO. : 26000116-004707- 2022 DATE: 11/12/2022 SALE S CONTRACT NO : XCSL/TMBEXP-02 /2022 DATE: 15/11/2022 CST M SEAL: JP392864 RELAY V ESSEL MAERSK SALTORO 251 W CONTAINER SUMMARY ------ ----------------------------- MRKU3038472 MLBD0029607 40X9 6 285CTN 27.114CBM 324 5.480KGS B/L TOTAL SUMMARY ----------------------------- ------ 285CTN 27.114CBM 3245 .480KGS

HS 640391

2023-01-25

816 CTN

7496.65KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360296 TB0A1B6U001 204 38 4001360296 TB0A1B6U0 01 151 27 4001360296 TB0A1B6 U001 45 11 4001360299 TB0A1G T9065 1666 284 4001360299 TB 0A1GT9065 1342 231 400136028 7 TB040044001 126 25 4001360 287 TB040044001 309 54 40013 60238 TB0A1FZP001 468 82 400 1360238 TB0A1FZP001 361 64 C -335488 DATE: 12/12/2022 HS CODE: 640419,640340,640391 INVOICE NO.: TED 773 ON DATE : 07/12/2022 EXP NO. : 26000 116-004712-2022 DATE: 11/12/ 2022 SALES CONTRACT NO : XCS L/TMBEXP-02/2022 DATE: 15/11 /2022 CSTM SEAL: JP393991 CONTAINER SUMMARY ------ ----------------------------- MRSU3582494 MLBD0088326 40X9 6 816CTN 65.430CBM 749 6.950KGS B/L TOTAL SUMMARY ----------------------------- ------ 816CTN 65.430CBM 7496 .950KGS

HS 640419

2023-01-25

670 CTN

5962.12KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001360389 T B061009484 196 39 4001360389 TB061009484 187 35 40013603 50 TB0A1I4S001 207 41 400136 0350 TB0A1I4S001 117 25 4001 360346 TB0A1JYQ001 239 45 40 01360346 TB0A1JYQ001 83 18 4 001360433 TB090646214 356 64 4001360433 TB090646214 160 32 4001360408 TB052561214 160 32 4001360408 TB052561214 11 4 26 4001360424 TB090625357 132 28 4001360424 TB09062535 7 130 26 4001360358 TB0A1KBW 001 256 47 4001360358 TB0A1K BW001 125 26 4001360336 TB0A 1WSB214 90 21 4001360336 TB0 A1WSB214 74 17 4001360342 TB 0A1XJP001 148 33 4001360342 TB0A1XJP001 112 24 400136037 9 TB0A1XK1214 172 35 4001360 379 TB0A1XK1214 77 20 400136 0417 TB0A1BAB214 112 24 4001 360417 TB0A1BAB214 43 12 C-3 34664 DATE: 11/12/2022 HS C ODE: 640340,640391,640419, 6 40299 CONTAINER NUMBER SEAL NUMBER MRKU0186141 MLBD00883 22 JP393958 SIZE MODE Q TY ( CTNS) 1X40 GP CY/CY 670 CTNS G.WT (KGS) CBM 5962.17 5 5.47 INVOICE NO.: TED 781 ON DATE: 07/12/2022 EXP NO. : 26000116-004705-2022 DATE: 11/12/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 393958 -TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- MRKU0186141 MLBD0088322 40X9 6 670CTN 55.470CBM 596 2.170KGS B/L TOTAL SUMMARY ----------------------------- ------ 670CTN 55.470CBM 5962 .170KGS

HS 640340

2023-01-25

753 CTN

7259.41KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360112 TB026063214 534 91 4001360112 TB0260632 14 174 30 4001360112 TB02606 3214 1559 265 4001360118 TB0 26064001 204 38 4001360114 T B026388210 627 109 400136011 4 TB026388210 875 151 400136 0277 TB01113A210 268 52 4001 360277 TB01113A210 92 17 C-3 35479 DATE: 12/12/2022 HS C ODE: 640391,640340 INVOICE N O.: TED 771 ON DATE: 07/12/2 022 EXP NO. : 26000116-00471 0-2022 DATE: 11/12/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 02/2022 DATE: 15/11/2022 C STM SEAL: JP393984 RELAY VESSEL MAERSK SALTORO 2 51W CONTAINER SUMMARY ---- ------------------------------ - CAAU5318930 MLBD0088323 40X9 6 753CTN 65.430CBM 7 259.380KGS B/L TOTAL SUMMARY --------------------------- -------- 753CTN 65.430CBM 72 59.380KGS

HS 640391

2023-01-25

762 CTN

7610.5KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360500 TB0A451G001 199 38 4001360500 TB0A451G0 01 149 29 4001360146 TB07239 9001 669 115 4001360146 TB07 2399001 254 47 4001360140 TB 086515214 458 81 4001360140 TB086515214 800 139 40013603 06 TB089647214 256 47 400136 0306 TB089647214 50 11 40013 60327 TB0A11RO214 222 40 400 1360327 TB0A11RO214 84 21 40 01360318 TB0A1HQL214 156 26 4001360318 TB0A1HQL214 176 31 4001360324 TB0A29H7214 121 2 5 4001360324 TB0A29H7214 645 112 C-335486 DATE: 12/12/2 022 HS CODE: 640391,640340 INVOICE NO.: TED 772 ON DAT E: 07/12/2022 EXP NO. : 2600 0116-004711-2022 DATE: 11/12 /2022 SALES CONTRACT NO : XC SL/TMBEXP-02/2022 DATE: 15/1 1/2022 CSTM SEAL: JP393982 RELAY VESSEL MAERSK SALTO RO 251W CONTAINER SUMM ARY ------------------------ ----------- TRHU7574036 MLB D0088324 40X9 6 762CTN 6 5.040CBM 7610.630KGS B/L TOT AL SUMMARY ----------------- ------------------ 762CTN 65 .040CBM 7610.630KGS

HS 640391

2023-01-25

739 CTN

7829.14KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360207 TB0A1WSB214 613 109 4001360207 TB0A1WSB 214 503 89 4001360211 TB0A1X JP001 136 26 4001360211 TB0A 1XJP001 272 50 4001360194 TB 0A1XK1214 449 80 4001360194 TB0A1XK1214 169 32 400136027 8 TB0A1ZC9001 376 69 4001360 278 TB0A1ZC9001 270 52 40013 60291 TB0A1ZRC214 391 69 400 1360291 TB0A1ZRC214 96 21 40 01360264 TB053009214 464 80 4001360264 TB053009214 14 4 4001360331 TB047001242 163 31 4001360331 TB047001242 143 2 7 C-335494 DATE: 12/12/2022 HS CODE: 640340,640391 IN VOICE NO.: TED 775 ON DATE: 07/12/2022 EXP NO. : 2600011 6-004714-2022 DATE: 11/12/20 22 SALES CONTRACT NO : XCSL/ TMBEXP-02/2022 DATE: 15/11/2 022 CSTM SEAL: JP393966 RELAY VESSEL MAERSK SALTORO 251W CONTAINER SUMMARY --------------------------- -------- MRKU3594580 MLBD00 88325 40X9 6 739CTN 65.5 20CBM 7829.200KGS B/L TOTAL SUMMARY -------------------- --------------- 739CTN 65.52 0CBM 7829.200KGS

HS 640340

2023-01-16

287 CTN

2912.11KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360394 TB085594214 256 50 4001360394 TB0855942 14 268 49 4001360348 TB0A1JY Q001 175 32 4001360348 TB0A1 JYQ001 59 12 4001360374 TB0A 1ZC9001 113 25 4001360374 TB 0A1ZC9001 82 20 4001360376 T B0A1ZR1214 188 37 4001360376 TB0A1ZR1214 129 27 40013605 04 TB092615214 199 35 C-3281 96 DATE: 05/12/2022 HS CODE : 640391,640340,640419 INVOI CE NO.: TED 769 ON DATE: 30/ 11/2022 EXP NO. : 26000116-0 04638-2022 DATE: 04/12/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP392718 R ELAY VESSEL MAERSK ATHABASCA 249W CONTAINER SUMMARY ------------------------------ ----- TCNU2573373 MLBD00449 89 40X9 6 287CTN 26.192C BM 2912.330KGS B/L TOTAL SUM MARY ----------------------- ------------ 287CTN 26.192CB M 2912.330KGS

HS 640391

2023-01-16

90 CTN

624.61KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360431 TB0A121H231 266 49 4001360431 TB0A121H2 31 228 41 C-328195 DATE: 05 /12/2022 HS CODE: 640419,640 391,640340 INVOICE NO.: TED 766 ON DATE: 30/11/2022 EX P NO. : 26000116-004635-2022 DATE: 04/12/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP392718 RELAY VESSEL MAERSK ATHABASCA 249W CO NTAINER SUMMARY ------------ ----------------------- TCNU 2573373 MLBD0044989 40X9 6 90CTN 10.467CBM 624.960KGS B/L TOTAL SUMMARY ------- ---------------------------- 90CTN 10.467CBM 624.960KGS

HS 640419

2023-01-16

264 CTN

3618.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348905 TB092615214 1553 264 NGC ID# 5011907161 C-328202 DATE: 05/12/2022 HS CODE: 640391,640340 INV OICE NO.: TED 770 ON DATE: 2 2/11/2022 EXP NO. : 26000116 -004634-2022 DATE: 04/12/202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL: JP392712 RELAY VESSEL GSL GRANIA 250W CONTAINER SUMMARY ---------------------------- ------- MRKU0115699 MLBD003 9718 40X8 6 264CTN 38.25 4CBM 3618.660KGS B/L TOTAL S UMMARY --------------------- -------------- 264CTN 38.254 CBM 3618.660KGS

HS 640391

2023-01-16

585 CTN

8006.95KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348905 TB092615214 3457 585 NGC ID# 5011903516 C-329663 DATE: 06/12/2022 HS CODE: 640391 INVOICE NO .: TED 748 ON DATE: 22/11/20 22 EXP NO. : 26000116-004632 -2022 DATE: 04/12/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP393999 RELAY VESSEL GSL GRANIA 25 0W CONTAINER SUMMARY ----- ------------------------------ CAAU6472868 MLBD0088314 40X9 6 585CTN 65.440CBM 80 07.250KGS B/L TOTAL SUMMARY ---------------------------- ------- 585CTN 65.440CBM 800 7.250KGS

HS 640391

2023-01-16

560 CTN

7729.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348905 TB092615214 3360 560 NGC ID# 5011903517 C-329666 DATE: 06/12/2022 HS CODE: 640391 INVOICE NO .: TED 749 ON DATE: 22/11/20 22 EXP NO. : 26000116-004633 -2022 DATE: 04/12/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP393963 RELAY VESSEL GSL GRANIA 25 0W CONTAINER SUMMARY ----- ------------------------------ CAAU6614936 MLBD0088315 40X9 6 560CTN 65.500CBM 77 29.890KGS B/L TOTAL SUMMARY ---------------------------- ------- 560CTN 65.500CBM 772 9.890KGS

HS 640391

2023-01-10

355 CTN

3854.69KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001348910 T B0A1I4H214 301 57 40013489 10 TB0A1I4H214 167 34 4001 348906 TB0A29J3001 394 72 4001348906 TB0A29J3001 131 2 8 4001348891 TB0A29KY214 8 95 155 4001348891 TB0A29KY21 4 27 9 NGC ID# 5011903560 C-320506 DATE: 27/11/2022 HS CODE: 640391 CONTAINER NUMBER SEAL NUMBER SIZE MODE Q TY (CTNS) G.WT (KGS) CBM LCL 355 CTNS 3855.04 31.86 INVOICE NO.: TED 750 ON DATE : 22/11/2022 EXP NO. : 26000 116-004526-2022 DATE: 23/11/ 2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP392530 CONTAINER SUMMARY ---- ------------------------------ - TGBU6676702 MLBD0044754 40X9 6 355CTN 33.738CBM 3 855.040KGS B/L TOTAL SUMMARY --------------------------- -------- 355CTN 33.738CBM 38 55.040KGS

HS 640391

2023-01-10

245 CTN

2830.01KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001350439 T B047019210 186 35 4001350439 TB047019210 149 28 40013504 66 TB050507001 273 51 400135 0466 TB050507001 200 37 4001 350271 TB040000001 285 56 40 01350271 TB040000001 195 38 NGC ID# 5011905150 C-320736 DATE: 27/11/2022 HS CODE: 6 40391,640340 CONTAINER NUMBE R SEAL NUMBER SIZE MODE Q TY (CTNS) G.WT (KGS) CBM LCL 2 45 CTNS 2830.33 21.09 INVOI CE NO.: TED 759 ON DATE: 22/ 11/2022 EXP NO. : 26000116-0 04535-2022 DATE: 24/11/2022 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL:JP392531 CONTAINER SUMMARY ---------- ------------------------- CI PU5061599 MLBD0044752 40X 9 6 245CTN 25.869CBM 2830.33 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 245CTN 25.869CBM 2830.330 KGS

HS 640391

2023-01-10

82 CTN

519.37KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001350430 TB 0A121H231 169 33 4001350430 T B0A121H231 259 49 NGC ID# 501 1900840 C-320731 DATE: 27/11 /2022 HS CODE: 640391 CONTAI NER NUMBER SEAL NUMBER SIZE M ODE Q TY (CTNS) G.WT (KGS) CBM LCL 82 CTNS 519.69 7.62 IN VOICE NO.: TED 735 ON DATE: 1 5/11/2022 EXP NO. : 26000116- 004470-2022 DATE: 17/11/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP392530

HS 640391

2023-01-10

791 CTN

7129.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360401 TB047019210 351 66 4001360401 TB0470192 10 292 55 4001360352 TB0A1I4 S001 190 40 4001360352 TB0A1 I4S001 102 23 4001360513 TB0 A451G001 111 24 4001360513 T B0A451G001 93 22 4001360387 TB053534230 498 89 400136038 7 TB053534230 489 89 4001360 335 TB0A1WT9214 198 37 40013 60335 TB0A1WT9214 108 23 400 1360340 TB0A1XK1214 154 33 4 001360340 TB0A1XK1214 63 17 4001360499 TB0A5NF6214 298 56 4001360499 TB0A5NF6214 32 7 4001360499 TB0A5NF6214 36 14 4001360392 TB053359242 198 35 4001360392 TB053359242 10 8 22 4001360357 TB0A1KQ2214 292 55 4001360357 TB0A1KQ221 4 177 36 4001360474 TB0A28SB 214 99 24 4001360474 TB0A28S B214 105 24 C-320512 DATE: 27/11/2022 HS CODE: 640340,6 40299,640391 INVOICE NO.: TE D 752 ON DATE: 22/11/2022 EXP NO. : 26000116-004525-2022 DATE: 23/11/2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 15/12/2021 CSTM SE AL: JP393997 CONTAINER S UMMARY --------------------- -------------- PONU7973578 MLBD0088303 40X9 6 791CT N 65.430CBM 7129.940KGS B/L TOTAL SUMMARY -------------- --------------------- 791CTN 65.430CBM 7129.940KGS

HS 640340

2023-01-10

252 CTN

3246.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360506 TB01112A210 231 44 4001360506 TB01112A2 10 219 43 4001360478 TB0A43G Y214 136 30 4001360478 TB0A4 3GY214 68 17 4001360533 TB05 3530001 200 38 4001360533 TB 053530001 106 21 4001360523 TB085516214 158 31 400136052 3 TB085516214 148 28 C-32073 5 DATE: 27/11/2022 HS CODE: 640391,640340 INVOICE NO.: TED 758 ON DATE: 22/11/2022 EXP NO. : 26000116-004534-20 22 DATE: 24/11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 15/12/2021 CSTM SEAL: JP392514 RELAY VES SEL MAERSK ATHABASCA 249W CONTAINER SUMMARY -------- --------------------------- MRSU5557818 MLBD0044848 4 0X9 6 252CTN 25.740CBM 3247. 140KGS B/L TOTAL SUMMARY - ------------------------------ ---- 252CTN 25.740CBM 3247.1 40KGS

HS 640391

2023-01-10

739 CTN

7659.49KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360155 TB050507001 228 44 4001360155 TB0505070 01 140 26 4001360152 TB05050 8210 213 40 4001360152 TB050 508210 117 22 4001360403 TB0 47591214 193 38 4001360403 T B047591214 147 29 4001360410 TB050506242 243 46 40013604 10 TB050506242 63 15 4001360 391 TB053359242 143 27 40013 60391 TB053359242 158 30 400 1360356 TB0A1KQ2214 147 30 4 001360356 TB0A1KQ2214 94 21 4001360384 TB0A1ZR1214 226 42 4001360384 TB0A1ZR1214 154 3 1 4001360373 TB0A27BG214 278 53 4001360373 TB0A27BG214 8 9 21 4001360388 TB061009484 132 27 4001360388 TB06100948 4 128 25 4001360526 TB089628 214 296 55 4001360526 TB0896 28214 204 39 4001360464 TB09 2671214 265 46 4001360464 TB 092671214 179 32 C-320734 D ATE: 27/11/2022 HS CODE: 640 340,640391 INVOICE NO.: TED 757 ON DATE: 22/11/2022 EX P NO. : 26000116-004533-2022 DATE: 24/11/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP393994 CONTAINER SUM MARY ----------------------- ------------ MRSU5713588 ML BD0088305 40X9 6 739CTN 65.470CBM 7659.770KGS B/L TO TAL SUMMARY ---------------- ------------------- 739CTN 6 5.470CBM 7659.770KGS

HS 640340

2023-01-10

215 CTN

2731.13KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360375 TB0A1ZC9001 97 23 4001360375 TB0A1ZC900 1 66 18 4001360539 TB0535310 01 159 30 4001360539 TB05353 1001 154 32 4001360470 TB0A2 9G9214 192 40 4001360470 TB0 A29G9214 114 25 4001360471 T B0A2AXR214 7 3 4001360471 TB 0A2AXR214 100 22 4001360471 TB0A2AXR214 103 22 C-320064 DATE: 26/11/2022 HS CODE: 6 40391,640340 INVOICE NO.: TE D 753 ON DATE: 22/11/2022 EXP NO. : 26000116-004524-2022 DATE: 23/11/2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 15/12/2021 CSTM SE AL: JP392547 RELAY VESSE L MAERSK ATHABASCA 249W CONTAINER SUMMARY ---------- ------------------------- MS KU0880555 MLBD0044846 40X 9 6 215CTN 22.360CBM 2731.50 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 215CTN 22.360CBM 2731.500 KGS

HS 640391

2023-01-10

248 CTN

3512.22KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001350470 T B052562214 1454 248 NGC ID# 5011904022 C-320070 DATE: 2 6/11/2022 HS CODE: 640391 CONTAINER NUMBER SEAL NUMBER S IZE MODE Q TY (CTNS) G.WT (K GS) CBM LCL 248 CTNS 3512.38 21.22 INVOICE NO.: TED 755 ON DATE: 22/11/2022 EXP N O. : 26000116-004522-2022 DA TE: 23/11/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP392530 CONTAINER SUMMA RY ------------------------- ---------- TGBU6676702 MLBD 0044754 40X9 6 248CTN 24 .502CBM 3512.380KGS B/L TOTA L SUMMARY ------------------ ----------------- 248CTN 24. 502CBM 3512.380KGS

HS 640391

2023-01-10

229 CTN

2765.6KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001360453 T B092641214 242 47 4001360453 TB092641214 218 42 40013604 86 TB0A22CN214 263 51 400136 0486 TB0A22CN214 145 28 4001 360481 TB0A24AJ214 191 37 40 01360481 TB0A24AJ214 115 24 C-320066 DATE: 26/11/2022 H S CODE: 640391 CONTAINER NUM BER SEAL NUMBER SIZE MODE Q TY (CTNS) G.WT (KGS) CBM LCL 229 CTNS 2765.90 23.39 INV OICE NO.: TED 754 ON DATE: 2 2/11/2022 EXP NO. : 26000116 -004523-2022 DATE: 23/11/202 2 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL:JP392531 CONTAINER SUMMARY -------- --------------------------- CIPU5061599 MLBD0044752 4 0X9 6 229CTN 25.524CBM 2765. 900KGS B/L TOTAL SUMMARY - ------------------------------ ---- 229CTN 25.524CBM 2765.9 00KGS

HS 390810

2023-01-10

177 CTN

2549.69KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4001350470 T B052562214 1043 177 NGC ID# 5011904042 C-320732 DATE: 2 7/11/2022 HS CODE: 640391 CONTAINER NUMBER SEAL NUMBER S IZE MODE Q TY (CTNS) G.WT (K GS) CBM LCL 177 CTNS 2549.79 15.42 INVOICE NO.: TED 756 ON DATE: 22/11/2022 EXP N O. : 26000116-004521-2022 DA TE: 23/11/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP392531 CONTAINER SUMMA RY ------------------------- ---------- CIPU5061599 MLBD 0044752 40X9 6 177CTN 18 .154CBM 2549.790KGS B/L TOTA L SUMMARY ------------------ ----------------- 177CTN 18. 154CBM 2549.790KGS

HS 640391

2023-01-06

749 CTN

7157.81KG

FOOTWEAR ORDER NO. QTY(PRS) CTN G.WT MEAS. 4 001360386 TB061009484 138 28 4001360386 TB061009484 181 34 4001360395 TB085594214 228 44 4001360395 TB085594214 24 2 45 4001360397 TB086515214 124 26 4001360397 TB08651521 4 330 63 4001360427 TB089652 214 158 33 4001360427 TB0896 52214 148 30 4001360429 TB0A 1B6U001 317 58 4001360429 TB 0A1B6U001 397 71 4001360429 TB0A1B6U001 23 8 400136041 2 TB0A1GHM001 28 8 4001360 412 TB0A1GHM001 300 54 40013 60412 TB0A1GHM001 6 2 400 1360412 TB0A1GHM001 258 48 4 001360166 TB0A1I4H214 196 38 4001360166 TB0A1I4H214 102 23 4001360165 TB0A1RW4214 94 21 4001360165 TB0A1RW4214 11 0 23 4001360209 TB0A1XFX214 291 53 4001360209 TB0A1XFX21 4 201 39 C-314130 DATE: 21 /11/2022 HS CODE: 640391, 640340 INVOICE NO.: TED 736 ON DATE: 16/11/2022 EXP NO . : 26000116-004485-2022 DAT E: 20/11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL#J P393967 [email protected] OM TEL: 336-424-4481 --SAB [email protected] TEL: 336- 424-4481 RELAY VESSEL MA ERSK KOWLOON 248W CONT AINER SUMMARY -------------- --------------------- TGBU66 87538 MLBD0088286 40X9 6 749CTN 65.400CBM 7157.770KGS B/L TOTAL SUMMARY ------- ---------------------------- 749CTN 65.400CBM 7157.770KGS

HS 640391

2023-01-06

740 CTN

7092.94KG

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 40 01360413 TB0A1GT9065 364 66 4001360413 TB0A1GT9065 312 56 4001360418 TB0A1I4S001 190 4 0 4001360418 TB0A1I4S001 102 23 4001360353 TB0A1JYQ001 1 81 33 4001360353 TB0A1JYQ001 71 14 4001360516 TB0A435Y2 14 134 27 4001360516 TB0A435 Y214 70 20 4001360411 TB052 561214 207 39 4001360411 TB0 52561214 112 25 4001360393 T B053534230 232 45 4001360393 TB053534230 170 36 40013604 23 TB090625357 220 41 400136 0423 TB090625357 203 37 4001 360498 TB01112A210 163 33 40 01360498 TB01112A210 143 28 4001360173 TB0A11SB214 314 55 4001360173 TB0A11SB214 94 1 8 4001360167 TB0A1I4H214 136 27 4001360167 TB0A1I4H214 6 8 15 4001360208 TB0A1XFX214 184 38 4001360208 TB0A1XFX2 14 122 24 C-314131 DATE: 21 /11/2022 HS CODE: 640419,6 40299, 640391,640340 INVOI CE NO.: TED 737 ON DATE: 16/ 11/2022 EXP NO. : 26000116-0 04486-2022 DATE: 20/11/2022 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL#JP393962 -SAB [email protected] TEL: 336- 424-4481 --SABRINA_SERES@VFC .COM TEL: 336-424-4481 RELAY VESSEL MAERSK KOWLOON 248W CONTAINER SUMMARY ---------------------------- ------- MRSU4606380 MLBD008 8287 40X9 6 740CTN 65.32 0CBM 7092.860KGS B/L TOTAL S UMMARY --------------------- -------------- 740CTN 65.320 CBM 7092.860KGS

HS 640419

2023-01-06

653 CTN

6207.52KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360370 TB0A27YP001 263 49 4001360370 TB0A27YP0 01 43 11 4001360368 TB0A42FY 214 747 131 4001360368 TB0A4 2FY214 665 117 4001360368 TB 0A42FY214 83 19 4001360399 T B063189214 345 60 4001360399 TB063189214 300 53 40013603 96 TB085520214 478 85 400136 0396 TB085520214 373 70 4001 360528 TB089645001 170 33 40 01360528 TB089645001 136 25 C-316715 DATE: 23/11/2022 H S CODE: 640419,640391,640340 INVOICE NO.: TED 738 ON DA TE: 16/11/2022 EXP NO. : 260 00116-004487-2022 DATE: 20/1 1/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP393959 CONTAINER SUMMARY ---- ------------------------------ - CAAU5934679 MLBD0088293 40X9 6 653CTN 55.370CBM 6 207.630KGS B/L TOTAL SUMMARY --------------------------- -------- 653CTN 55.370CBM 62 07.630KGS

HS 390810

2023-01-06

662 CTN

7832.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350452 TB040008001 365 66 4001350452 TB0400080 01 206 40 4001350136 TB03303 2001 286 50 4001350136 TB033 032001 122 23 4001348884 TB0 89647214 811 141 4001348872 TB092615214 2028 342 NGC ID# 5011902460 C-314908 DATE: 21/11/2022 HS CODE: 640391 ,640340 INVOICE NO.: TED 743 ON DATE: 16/11/2022 EXP N O. : 26000116-004492-2022 DATE : 20/11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93964 RELAY VESSEL MAERS K KOWLOON 248W CONTAIN ER SUMMARY ----------------- ------------------ BEAU57386 48 MLBD0088289 40X9 6 6 62CTN 65.120CBM 7832.390KGS B/L TOTAL SUMMARY ---------- ------------------------- 66 2CTN 65.120CBM 7832.390KGS

HS 640391

2023-01-06

743 CTN

6160.34KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360347 TB0A1KBW001 452 79 4001360347 TB0A1KBW0 01 196 37 4001360354 TB0A1Q2 W001 151 32 4001360354 TB0A1 Q2W001 115 26 4001360333 TB0 A1WSB214 181 36 4001360333 T B0A1WSB214 143 30 4001360382 TB0A2174001 332 60 40013603 66 TB0A219B214 347 63 400136 0360 TB0A21PY001 486 87 4001 360361 TB0A278B001 237 46 40 01360361 TB0A278B001 167 33 4001360400 TB047591214 290 55 4001360400 TB047591214 220 4 2 4001360415 TB0A1BAB214 300 55 4001360415 TB0A1BAB214 9 4 21 4001360378 TB0A1ZC9001 97 23 4001360378 TB0A1ZC9001 66 18 C-314902 DATE: 21/11 /2022 HS CODE: 640391,640419 ,640340 INVOICE NO.: TED 741 ON DATE: 16/11/2022 EXP N O. : 26000116-004490-2022 DA TE: 20/11/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393973 CONTAINER SUMMAR Y -------------------------- --------- MRSU5001475 MLBD0 088295 40X9 6 743CTN 55. 430CBM 6160.600KGS B/L TOTAL SUMMARY ------------------- ---------------- 743CTN 55.4 30CBM 6160.600KGS

HS 640391

2023-01-06

600 CTN

7744.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360420 TB0A1GVF001 196 39 4001360420 TB0A1GVF0 01 39 13 4001360341 TB0A1XK1 214 154 33 4001360341 TB0A1X K1214 63 17 4001360507 TB092 615214 1668 280 4001360507 T B092615214 1297 218 C-317484 DATE: 23/11/2022 HS CODE: 640419,640391 INVOICE NO.: T ED 739 ON DATE: 16/11/2022 EXP NO. : 26000116-004488-202 2 DATE: 20/11/2022 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 22 DATE: 15/12/2021 CSTM S EAL: JP393970 CONTAINER SUMMARY -------------------- --------------- MRSU5416086 MLBD0088294 40X9 6 600C TN 65.050CBM 7744.390KGS B/L TOTAL SUMMARY ------------- ---------------------- 600CT N 65.050CBM 7744.390KGS

HS 640419

2023-01-06

746 CTN

7476.24KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360339 TB0A1Q3F001 107 25 4001360339 TB0A1Q3F0 01 97 23 4001360344 TB0A1XJP 001 186 36 4001360344 TB0A1X JP001 120 24 4001360496 TB0A 5SXH214 2554 430 4001360496 TB0A5SXH214 832 145 40013604 46 TB0A22CN214 196 39 400136 0446 TB0A22CN214 110 24 C-31 6315 DATE: 22/11/2022 HS CO DE: 640340,640391 INVOICE NO.: TED 740 ON DATE: 16/11/ 2022 EXP NO. : 26000116-0044 89-2022 DATE:20/11/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP393972 RELAY VESSEL MAERSK KOWLOON 2 48W CONTAINER SUMMARY ---- ------------------------------ - TCNU2776004 MLBD0088291 40X9 6 746CTN 65.270CBM 7 476.160KGS B/L TOTAL SUMMARY --------------------------- -------- 746CTN 65.270CBM 74 76.160KGS

HS 640340

2023-01-06

617 CTN

8253.71KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350442 TB047592001 245 45 4001350442 TB0475920 01 198 38 4001348884 TB08964 7214 249 47 4001348872 TB092 615214 2908 487 NGC ID# 5011 902575 C-314914 DATE: 21/11 /2022 HS CODE: 640391,6403 40 INVOICE NO.: TED 744 ON DATE: 16/11/2022 EXP NO. : 26000116-004493-2022 DATE: 20/ 11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP393951 RELAY VESSEL MAERSK KOW LOON 248W CONTAINER SU MMARY ---------------------- ------------- MRKU5930810 M LBD0088290 40X9 6 617CTN 65.490CBM 8253.940KGS B/L T OTAL SUMMARY --------------- -------------------- 617CTN 65.490CBM 8253.940KGS

HS 640391

2023-01-06

743 CTN

7699.86KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360276 TB0A5SXH214 4447 743 C-314905 DATE: 21 /11/2022 HS CODE: 640391 INVOICE NO.: TED 742 ON DATE : 16/11/2022 EXP NO. : 26000 116-004491-2022 DATE: 20/11/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP393996 RELAY VESSEL MAERSK KOWLOON 248W CONTAINER SUMMAR Y -------------------------- --------- MRSU5502461 MLBD0 088288 40X9 6 743CTN 65. 010CBM 7700.030KGS B/L TOTAL SUMMARY ------------------- ---------------- 743CTN 65.0 10CBM 7700.030KGS

HS 640391

2023-01-06

641 CTN

7661.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360519 TB088559214 477 87 4001360519 TB0885592 14 120 26 4001360457 TB08964 7214 266 49 4001360457 TB089 647214 30 7 4001360440 TB0A1 ZVF214 233 44 4001360440 TB0 A1ZVF214 73 17 4001360488 TB 0A28SB214 102 23 4001360488 TB0A28SB214 102 22 400136049 1 TB0A28SB214 102 22 4001360 491 TB0A28SB214 102 23 40013 60179 TB0A29ZQ214 280 53 400 1360179 TB0A29ZQ214 26 6 400 1360405 TB0A43B9214 823 143 4001360405 TB0A43B9214 414 76 4001360170 TB0A1I4H214 122 2 5 4001360170 TB0A1I4H214 82 18 C-307132 DATE: 14/11/202 2 HS CODE: 640391, 640340 INVOICE NO.: TED 722 ON DA TE: 10/11/2022 EXP NO. : 260 00116-004381-2022 DATE: 10/1 1/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP393210 RELAY VESSEL MAERSK STOC KHOLM 247W CONTAINER SUM MARY ----------------------- ------------ MRKU3527827 ML BD0088272 40X9 6 641CTN 65.570CBM 7661.190KGS B/L TO TAL SUMMARY ---------------- ------------------- 641CTN 6 5.570CBM 7661.190KGS

HS 640391

2023-01-06

311 CTN

3688.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360186 TB0A5N4J214 1829 311 C-311498 DATE: 17 /11/2022 HS CODE: 640391 I NVOICE NO.: TED 720 ON DATE: 10/11/2022 EXP NO. : 260001 16-004379-2022 DATE: 10/11/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP392645 S HIPPER: XIN CHANG SHOES (BD) L TD. RELAY VESSEL MAERSK STOCKHOLM 247W CONTAINER SUMMARY ------------------- ---------------- MRSU3701192 MLBD0028013 40X9 6 311 CTN 31.693CBM 3688.880KGS B/ L TOTAL SUMMARY ------------ ----------------------- 311C TN 31.693CBM 3688.880KGS

HS 640391

2023-01-06

567 CTN

6783.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360186 TB0A5N4J214 3371 567 C-311496 DATE: 17 /11/2022 HS CODE: 640391 INVOICE NO.: TED 719 ON DAT E: 10/11/2022 EXP NO. : 2600 0116-004378-2022 DATE:10/11/ 2022 SALES CONTRACT NO : XCS L/TMBEXP-01/2022 DATE: 15/12 /2021 CSTM SEAL: JP393952 RELAY VESSEL MAERSK STOCKH OLM 247W CONTAINER SUMMA RY ------------------------- ---------- TGBU6014645 MLBD 0088377 40X9 6 567CTN 55 .150CBM 6783.880KGS B/L TOTA L SUMMARY ------------------ ----------------- 567CTN 55. 150CBM 6783.880KGS

HS 640391

2023-01-06

699 CTN

7975.65KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360126 TB087517001 747 126 4001360126 TB087517 001 454 80 4001360421 TB0A1G VF001 482 86 4001360421 TB0A 1GVF001 179 33 4001360334 TB 0A1WSB214 318 59 4001360334 TB0A1WSB214 230 45 400136054 2 TB053531001 173 33 4001360 542 TB053531001 133 27 40013 60521 TB088559214 224 42 400 1360521 TB088559214 235 44 4 001360493 TB0A267H214 165 31 4001360493 TB0A267H214 141 28 4001360476 TB0A43GY214 201 41 4001360476 TB0A43GY214 10 5 24 C-310821 DATE: 16/11/2 022 HS CODE: 640391, 64034 0 INVOICE NO.: TED 721 ON DATE: 10/11/2022 EXP NO. : 2 6000116-004380-2022 DATE: 10 /11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP39397 6 RELAY VESSEL MAERSK ST OCKHOLM 247W CONTAINER S UMMARY --------------------- -------------- GCXU5706477 MLBD0088375 40X9 6 699CT N 65.070CBM 7975.830KGS B/L TOTAL SUMMARY -------------- --------------------- 699CTN 65.070CBM 7975.830KGS

HS 640391

2023-01-05

226 CTN

1676.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350288 TB0A27YP001 1261 214 4001350288 TB0A27Y P001 57 12 C-307528 DATE: 1 4/11/2022 NGC ID: 5011898045 HS CODE: 640419 INVOICE N O.: TED 718 ON DATE: 10/11/2 022 EXP NO. : 26000116-00437 7-2022 DATE: 10/11/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP392654 RELAY VESSEL MAERSK STOCKHOLM 2 47W CONTAINER SUMMARY ---- ------------------------------ - TCKU7085823 MLBD0080005 40X9 6 226CTN 17.187CBM 1 676.320KGS B/L TOTAL SUMMARY --------------------------- -------- 226CTN 17.187CBM 16 76.320KGS

HS 640419

2023-01-05

267 CTN

3093.55KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350150 TB033034214 863 149 4001350150 TB033034 214 682 118 C-299555 DATE: 06/11/2022 HS CODE: 640340 INVOICE NO.: TED 714 ON DAT E: 02/11/2022 EXP NO. : 2600 0116-004311-2022 DATE: 02/11 /2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 15/1 2/2021 CSTM SEAL: ZLOC392571 CONTAINER SUMMARY --- ------------------------------ -- TCKU7428199 MLBD0042192 40X9 6 267CTN 24.366CBM 3093.800KGS B/L TOTAL SUMMAR Y -------------------------- --------- 267CTN 24.366CBM 3 093.800KGS

HS 640340

2023-01-05

232 CTN

2788.73KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360164 TB089604270 290 54 4001360164 TB0896042 70 218 42 4001360157 TB08960 4270 261 48 4001360157 TB08 9604270 192 36 4001360156 T B089604270 154 30 4001360156 TB089604270 114 22 C-299549 DATE: 06/11/2022 HS CODE: 640340 INVOICE NO.: TED 713 ON DATE: 02/11/2022 EXP NO . : 26000116-004310-2022 DAT E: 02/11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: ZL OC392571 SHIPPER: XIN CHANG SHOES (BD) LTD. CONTAINE R SUMMARY ------------------ ----------------- TCKU742819 9 MLBD0042192 40X9 6 23 2CTN 29.493CBM 2788.840KGS B /L TOTAL SUMMARY ----------- ------------------------ 232 CTN 29.493CBM 2788.840KGS

HS 640340

2023-01-05

73 CTN

744.81KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350145 TB033046214 409 72 4001350145 TB0330462 14 5 1 C-306130 DATE: 13/11 /2022 NGC ID: 5011899595 H S CODE: 640391 INVOICE NO.: TED 725 ON DATE: 10/11/2022 EXP NO. : 26000116-004386-20 22 DATE: 10/11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 15/12/2021 CSTM SEAL: JP392654 RELAY VES SEL MAERSK STOCKHOLM 247W CONTAINER SUMMARY -------- --------------------------- TCKU7085823 MLBD0080005 4 0X9 6 73CTN 7.549CBM 745.050 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 73CTN 7.549CBM 745.050KGS

HS 210690

2023-01-05

252 CTN

2832.73KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360461 92673/M 186 35 4001360461 92673/W 106 2 3 4001360497 1112A/M 157 31 4001360497 1112A/W 149 29 4001360159 A29JP/M 303 56 40 01360159 A29JP/W 3 1 4001360 168 A1XFX/M 237 45 400136016 8 A1XFX/W 165 32 C-306128 D ATE: 13/11/2022 HS CODE: 640 391 INVOICE NO.: TED 723 ON DATE: 10/11/2022 EXP NO. : 26000116-004383-2022 DATE: 10/11/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP392 654 SHIPPER: XIN CHANG SHOES (BD) LTD. RELAY VESSEL MAERSK STOCKHOLM 247W CO NTAINER SUMMARY ------------ ----------------------- TCKU 7085823 MLBD0080005 40X9 6 252CTN 26.339CBM 2833.040K GS B/L TOTAL SUMMARY ----- ------------------------------ 252CTN 26.339CBM 2833.040KG S

HS 640391

2023-01-05

124 CTN

1601.66KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360534 TB053530001 223 43 4001360534 TB0535300 01 83 18 4001360537 TB085516 214 171 36 4001360537 TB0855 16214 135 27 C-306129 DATE: 13/11/2022 HS CODE: 640340 INVOICE NO.: TED 724 ON DA TE: 10/11/2022 EXP NO. : 260 00116-004384-2022 DATE: 10/1 1/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP392654 SHIPPER: XIN CHANG SHOES (BD ) LTD. RELAY VESSEL MAER SK STOCKHOLM 247W CONTAI NER SUMMARY ---------------- ------------------- TCKU7085 823 MLBD0080005 40X9 6 124CTN 12.893CBM 1601.760KGS B/L TOTAL SUMMARY --------- -------------------------- 1 24CTN 12.893CBM 1601.760KGS

HS 640340

2023-01-05

174 CTN

1974.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350143 TB040000001 135 27 4001350143 TB0400000 01 69 14 4001350276 TB050504 214 202 38 4001350276 TB0505 04214 206 40 4001350146 TB03 3046214 299 53 4001350146 TB 033046214 7 2 C-299556 DATE : 06/11/2022 HS CODE: 640391 , 640340 INVOICE NO.: TED 71 5 ON DATE: 02/11/2022 EXP NO. : 26000116-004305-2022 D ATE: 02/11/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: ZLOC392571 NGC ID # 50118947 88 CONTAINER SUMMARY -- ------------------------------ --- TCKU7428199 MLBD0042192 40X9 6 174CTN 16.077CBM 1975.010KGS B/L TOTAL SUMMA RY ------------------------- ---------- 174CTN 16.077CBM 1975.010KGS

HS 640391

2022-12-15

556 CTN

7302.96KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348877 TB053009214 2543 428 4001348877 TB05300 9214 726 128 C-283859 DATE: 19/10/2022 NGC ID: 50118847 24 HS CODE: 640391 INVOICE NO.: TED 685 ON DATE: 12/10 /2022 EXP NO. : 26000116-004 015-2022 DATE: 13/10/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393919 REL AY VESSEL CCNI ANGOL 243W CONTAINER SUMMARY -- ------------------------------ --- TLLU5981580 MLBD0085482 40X9 6 556CTN 49.373CBM 7302.840KGS B/L TOTAL SUMMA RY ------------------------- ---------- 556CTN 49.373CBM 7302.840KGS

HS 640391

2022-12-15

765 CTN

7031.71KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350287 TB0A4115214 1460 249 4001350287 TB0A411 5214 299 55 4001350418 TB085 520214 934 161 4001350418 TB 085520214 679 120 4001350286 TB0A28AE214 595 106 4001350 286 TB0A28AE214 403 74 C-297 849 DATE: 03/11/2022 NGC ID : 5011893334 HS CODE: 6403 91, 640340 INVOICE NO.: TED 706 ON DATE: 24/10/2022 EX P NO. : 26000116-004192-2022 DATE: 25/10/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP393953 RELAY VESSEL CSAV TOCONAO 245W CO NTAINER SUMMARY ------------ ----------------------- MIEU 2023570 MLBD0088376 40X9 6 765CTN 65.380CBM 7031.820K GS B/L TOTAL SUMMARY ----- ------------------------------ 765CTN 65.380CBM 7031.820KG S

HS 640391

2022-12-15

292 CTN

2774.67KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350454 TB040008001 371 68 4001350454 TB0400080 01 316 59 4001350253 TB03303 0231 510 90 4001350253 TB033 030231 102 19 4001350134 TB0 33032001 260 45 4001350134 T B033032001 46 11 C-286962 D ATE: 23/10/2022 NGC ID: 5011 890430 HS CODE: 640340, 6403 91 INVOICE NO.: TED 696 ON DATE: 16/10/2022 EXP NO. : 26000116-004095-2022 DATE: 1 8/10/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP3938 65 RELAY VESSEL CSAV TOC ONAO 245W CONTAINER SUMMARY -------------------- --------------- TCNU9876134 MLBD0085830 40X9 6 292C TN 25.996CBM 2774.860KGS B/L TOTAL SUMMARY ------------- ---------------------- 292CT N 25.996CBM 2774.860KGS

HS 640340

2022-12-15

730 CTN

7605.51KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350416 TB085594214 249 48 4001350416 TB0855942 14 278 50 4001350402 TB08651 5214 800 140 4001350402 TB08 6515214 1215 210 4001350401 TB089652214 416 74 400135040 1 TB089652214 278 52 4001350 425 TB0A1GHM001 11 4 4001350 425 TB0A1GHM001 307 58 40013 50425 TB0A1GHM001 272 50 400 1350432 TB090646214 140 27 4 001350432 TB090646214 88 17 C-292992 DATE: 30/10/2022 N GC ID: 5011893316 HS CODE: 640391, 640340 INVOICE NO.: TED 699 ON DATE: 24/10/2022 EXP NO. : 26000116-004184-2 022 DATE: 25/10/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2022 DATE: 15/12/2021 CSTM SEAL: JP275705 RELAY VE SSEL CSAV TOCONAO 245W CONTAINER SUMMARY ------- ---------------------------- TCKU7052521 MLBD0088367 40X9 6 730CTN 65.500CBM 7605 .510KGS B/L TOTAL SUMMARY ------------------------------ ----- 730CTN 65.500CBM 7605. 510KGS

HS 640391

2022-12-15

703 CTN

7390.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350292 TB0A42FY214 428 79 4001350292 TB0A42FY2 14 502 90 4001350292 TB0A42F Y214 22 6 4001350308 TB0A5NF 6214 445 80 4001350308 TB0A5 NF6214 2 1 4001350308 TB0A5N F6214 66 16 4001350533 TB0A1 WSB214 185 37 4001350533 TB0 A1WSB214 141 31 4001350486 T B0A1XK1214 516 92 4001350486 TB0A1XK1214 77 17 400135044 5 TB047592001 518 92 4001350 445 TB047592001 581 102 4001 350542 TB0A1KQ2214 177 34 40 01350542 TB0A1KQ2214 129 26 C-293415 DATE: 30/10/2022 N GC ID: 5011893322 HS CODE: 640391, 640340 INVOICE NO.: TED 702 ON DATE: 24/10/2022 EXP NO. : 26000116-004188-2 022 DATE: 25/10/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2022 DATE: 15/12/2021 CSTM SEAL: JP393985 RELAY VE SSEL CSAV TOCONAO 245W CONTAINER SUMMARY ------- ---------------------------- MRKU5131115 MLBD0088481 40X9 6 703CTN 65.410CBM 7390 .050KGS B/L TOTAL SUMMARY ------------------------------ ----- 703CTN 65.410CBM 7390. 050KGS

HS 640391

2022-12-15

749 CTN

6411.64KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350309 TB0A5M2T214 1519 259 4001350309 TB0A5M2 T214 901 157 4001350458 TB05 3534230 341 62 4001350458 TB 053534230 81 17 4001350526 T B0A1GVF001 581 101 400135052 6 TB0A1GVF001 73 17 40013502 79 TB0A42GN001 656 114 40013 50279 TB0A42GN001 3 2 400135 0279 TB0A42GN001 74 20 C-292 995 DATE: 30/10/2022 NGC ID : 5011893320 HS CODE: 6403 91, 640340, 640419 INVOICE N O.: TED 700 ON DATE: 24/10/2 022 EXP NO. : 26000116-00418 5-2022 DATE: 25/10/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP393995 RELAY VESSEL CSAV TOCONAO 2 45W CONTAINER SUMMARY ---- ------------------------------ - TXGU5265680 MLBD0088370 40X9 6 749CTN 65.100CBM 6 411.780KGS B/L TOTAL SUMMARY --------------------------- -------- 749CTN 65.100CBM 64 11.780KGS

HS 640391

2022-12-15

716 CTN

7179.58KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350457 TB053359242 199 34 4001350457 TB0533592 42 5 1 4001350419 TB0A1BAB21 4 741 128 4001350419 TB0A1BA B214 172 35 4001350519 TB0A1 KBW001 2477 418 4001350519 T B0A1KBW001 559 100 C-295461 DATE: 01/11/2022 NGC ID: 50 11893323 HS CODE: 640391, 640340 INVOICE NO.: TED 703 ON DATE: 24/10/2022 EXP NO . : 26000116-004189-2022 DAT E: 25/10/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 393977 RELAY VESSEL CSAV TOCONAO 245W CONTAI NER SUMMARY ---------------- ------------------- MRSU4110 532 MLBD0088374 40X9 6 716CTN 65.500CBM 6964.280KGS B/L TOTAL SUMMARY --------- -------------------------- 7 16CTN 65.500CBM 6964.280KGS

HS 640391

2022-12-15

513 CTN

6609.41KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348870 TB092615214 327 60 4001348870 TB0926152 14 1877 317 4001350453 TB0A1 I4H214 444 81 4001350453 TB0 A1I4H214 299 55 C-293428 DA TE: 30/10/2022 NGC ID: 50118 93333 HS CODE: 640391 IN VOICE NO.: TED 705 ON DATE: 24/10/2022 EXP NO. : 2600011 6-004191-2022 DATE: 25/10/20 22 SALES CONTRACT NO : XCSL/ TMBEXP-01/2022 DATE: 15/12/2 021 CSTM SEAL: JP393987 RELAY VESSEL CSAV TOCONAO 245W CONTAINER SUMMARY --------------------------- -------- MRSU5567056 MLBD00 88369 40X9 6 513CTN 55.4 90CBM 6609.690KGS B/L TOTAL SUMMARY -------------------- --------------- 513CTN 55.49 0CBM 6609.690KGS

HS 640391

2022-12-15

535 CTN

5131.12KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001350405 TB090625357 329 62 4001350405 TB0906253 57 406 72 4001350410 TB06318 9214 879 152 4001350410 TB06 3189214 332 60 4001350446 TB 0A1XFX214 594 106 4001350446 TB0A1XFX214 461 83 C-295786 DATE: 01/11/2022 HS CODE: 640391, 640340 NGC ID: 50118 93321 INVOICE NO.: TED 701 O N DATE: 24/10/2022 EXP NO. : 26000116-004186-2022 DATE : 25/10/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 92676

HS 640391

2022-12-15

111 CTN

1031.49KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348914 TB090646214 364 66 4001348914 TB0906462 14 228 45 C-286963 DATE: 23 /10/2022 NGC ID: 5011891363 HS CODE: 640340 INVOICE NO .: TED 697 ON DATE: 16/10/20 22 EXP NO. : 26000116-004113 -2022 DATE: 19/10/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP393880 RELAY VESSEL CSAV TOCONAO 24 5W CONTAINER SUMMARY ----- ------------------------------ MRSU5070347 MLBD0085822 40X9 6 111CTN 11.789CBM 10 31.490KGS B/L TOTAL SUMMARY ---------------------------- ------- 111CTN 11.789CBM 103 1.490KGS

HS 640340

2022-12-15

355 CTN

3925.91KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348937 TB033034214 982 168 4001348937 TB033034 214 516 93 4001350139 TB0330 30231 377 69 4001350139 TB03 3030231 120 25 C-292996 DAT E: 30/10/2022 NGC ID: 501189 3335 HS CODE: 640340,640391 INVOICE NO.: TED 707 ON DA TE: 24/10/2022 EXP NO. : 260 00116-004193-2022 DATE: 25/1 0/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP392693

HS 640340

2022-12-15

59 CTN

510.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360426 TB090646214 190 36 4001360426 TB0906462 14 108 23 C-292990 DATE: 30 /10/2022 HS CODE: 640340 I NVOICE NO.: TED 698 ON DATE: 24/10/2022 EXP NO. : 260001 16-004183-2022 DATE: 25/10/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP392693 S HIPPER: XIN CHANG SHOES (BD) L TD.

HS 640340

2022-12-15

582 CTN

8052.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348870 TB092615214 3492 582 C-293422 DATE: 30 /10/2022 NGC ID: 5011893324 HS CODE: 640391 INVOICE NO.: TED 704 ON DATE: 24/10/ 2022 EXP NO. : 26000116-0041 90-2022 DATE: 25/10/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP393998 RELA Y VESSEL CSAV TOCONAO 245W CONTAINER SUMMARY --- ------------------------------ -- MRSU5198997 MLBD0088368 40X9 6 582CTN 65.170CBM 8052.840KGS B/L TOTAL SUMMAR Y -------------------------- --------- 582CTN 65.170CBM 8 052.840KGS

HS 640391

2022-11-23

565 CTN

7998.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348871 TB092615214 2697 454 4001348869 TB0A27M G214 648 111 C-272980 DATE: 06/10/2022 NGC ID: 50118819 54 HS CODE: 640340, 640391 INVOICE NO.: TED 660 ON D ATE: 26/09/2022 EXP NO. : 26 000116-003822-2022 DATE: 28/ 09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP393117 RELAY VESSEL CHASTINE M AERSK 240W CONTAINER SU MMARY ---------------------- ------------- MSKU9907913 M LBD0088484 40X9 6 565CTN 65.220CBM 7998.820KGS B/L T OTAL SUMMARY --------------- -------------------- 565CTN 65.220CBM 7998.820KGS

HS 640340

2022-11-23

839 CTN

8359.39KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348911 TB0A1B6U001 2243 382 4001348911 TB0A1B6 U001 1931 328 4001348911 TB0 A1B6U001 105 26 4001348869 T B0A27MG214 592 103 C-272979 DATE: 06/10/2022 NGC ID: 50 11881824 HS CODE: 640340, 640391 INVOICE NO.: TED 657 ON DATE: 26/09/2022 EXP NO . : 26000116-003818-2022 DAT E: 28/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 393245 RELAY VESSEL CHAS TINE MAERSK 240W CONTAI NER SUMMARY ---------------- ------------------- GCXU5730 010 MLBD0088483 40X9 6 839CTN 65.200CBM 8359.380KGS B/L TOTAL SUMMARY --------- -------------------------- 8 39CTN 65.200CBM 8359.380KGS

HS 640340

2022-11-23

624 CTN

7518.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348927 TB089697214 496 90 4001348867 TB0A25F52 14 818 142 4001348867 TB0A25 F5214 651 115 4001348908 TB0 A29JP214 1626 277 C-269798 DATE: 03/10/2022 NGC ID: 501 1882004 HS CODE: 640340, 6 40391 INVOICE NO.: TED 673 O N DATE: 26/09/2022 EXP NO. : 26000116-003859-2022 DATE : 29/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93244 RELAY VESSEL CHAST INE MAERSK 240W CONTAIN ER SUMMARY ----------------- ------------------ TCLU87241 71 MLBD0088460 40X9 6 6 24CTN 65.540CBM 7519.020KGS B/L TOTAL SUMMARY ---------- ------------------------- 62 4CTN 65.540CBM 7519.020KGS

HS 640340

2022-11-23

698 CTN

8882.85KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001349657 TB0A42ZY214 1334 228 4001349657 TB0A42Z Y214 715 126 4001349228 TB05 2562214 1396 238 4001349228 TB052562214 604 106 C-272427 DATE: 06/10/2022 NGC ID: 5 011881998 HS CODE: 640340, 640391 INVOICE NO.: TED 669 ON DATE: 26/09/2022 EXP N O. : 26000116-003853-2022 DA TE: 29/09/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393965 RELAY VESSEL CHA STINE MAERSK 240W CONTA INER SUMMARY --------------- -------------------- BEAU635 3830 MLBD0088485 40X9 6 698CTN 65.540CBM 8882.870KGS B/L TOTAL SUMMARY -------- --------------------------- 698CTN 65.540CBM 8882.870KGS

HS 640340

2022-11-23

599 CTN

8570.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348882 TB092641214 1562 265 4001348882 TB09264 1214 1593 273 4001348892 TB0 A29KY214 250 47 4001348892 T B0A29KY214 58 14 C-272199 D ATE: 06/10/2022 NGC ID: 5011 881792 HS CODE: 640340, 64 0391 INVOICE NO.: TED 653 ON DATE: 26/09/2022 EXP NO. : 26000116-003814-2022 DATE: 28/09/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 3204 RELAY VESSEL CHASTI NE MAERSK 240W CONTAINE R SUMMARY ------------------ ----------------- MRKU269169 3 MLBD0905762 40X9 6 59 9CTN 65.500CBM 8570.390KGS B /L TOTAL SUMMARY ----------- ------------------------ 599 CTN 65.500CBM 8570.390KGS

HS 640340

2022-11-23

446 CTN

4400.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348919 TB0A1JYQ001 1491 252 4001348919 TB0A1JY Q001 1142 194 C-278129 DATE : 13/10/2022 NGC ID: 5011883 614 HS CODE: 640419 INVOIC E NO.: TED 678 ON DATE: 02/1 0/2022 EXP NO. : 26000116-00 3920-2022 DATE: 06/10/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393663 CO NTAINER SUMMARY ------------ ----------------------- CAAU 5201666 MLBD0087885 40X9 6 446CTN 44.472CBM 4400.580K GS B/L TOTAL SUMMARY ----- ------------------------------ 446CTN 44.472CBM 4400.580KG S

HS 640419

2022-11-18

649 CTN

6736.41KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348915 TB090646214 1329 228 4001348915 TB09064 6214 480 85 4001348916 TB0A1 WSB214 1194 206 4001348916 T B0A1WSB214 743 130 C-266837 DATE: 29/09/2022 NGC ID: 50 11879865 HS CODE: 640340, 640419 INVOICE NO.: TED 640 ON DATE: 20/09/2022 EXP NO . : 26000116-003715-2022 DAT E: 22/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 393232 RELAY VESSEL MAER SK SAIGON 239W CONTAI NER SUMMARY ---------------- ------------------- MSKU9115 726 MLBD0905975 40X9 6 649CTN 65.450CBM 6736.750KGS B/L TOTAL SUMMARY --------- -------------------------- 6 49CTN 65.450CBM 6736.750KGS

HS 640340

2022-11-18

546 CTN

8291.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348876 TB089628214 2281 387 4001348876 TB08962 8214 954 159 C-268615 DATE: 01/10/2022 NGC ID: 50118819 58 HS CODE: 640391 INVOI CE NO.: TED 661 ON DATE: 26/ 09/2022 EXP NO. : 26000116-0 03823-2022 DATE: 28/09/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393228 R ELAY VESSEL CHASTINE MAERSK 240W CONTAINER SUMMARY ------------------------------ ----- SUDU6741720 MLBD09059 97 40X9 6 546CTN 65.020C BM 8291.490KGS B/L TOTAL SUM MARY ----------------------- ------------ 546CTN 65.020CB M 8291.490KGS

HS 640391

2022-11-18

733 CTN

7478.5KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134892 3 TB053534230 800 140 400134 8923 TB053534230 465 83 4001 348928 TB085594214 848 150 4 001348928 TB085594214 778 136 4001348931 TB0A11RO214 650 1 15 4001348931 TB0A11RO214 63 4 109 C-266408 DATE: 28/09/ 2022 NGC ID: 5011879872 HS CODE: 640340, 640419 INVO ICE NO.: TED 641 ON EXP NO. : 26000116-003716-2022 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2022 DATE: 20/09/2022 DATE : 22/09/2022 DATE: 15/12/202 1 CSTM SEAL: JP393218 RELAY VESSEL MAERSK SAIGON 239W CONTAINER SUMMARY ----------------------------- ------ MRSU5842570 MLBD0905 970 40X9 6 733CTN 65.340 CBM 7478.400KGS B/L TOTAL SU MMARY ---------------------- ------------- 733CTN 65.340C BM 7478.400KGS

HS 640340

2022-11-18

696 CTN

8438.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348880 TB050504214 851 146 4001348939 TB033034 214 2120 357 4001348939 TB03 3034214 1133 193 C-268715 D ATE: 01/10/2022 NGC ID: 5011 881775 HS CODE: 640340 I NVOICE NO.: TED 648 ON DATE: 26/09/2022 EXP NO. : 260001 16-003808-2022 DATE: 28/09/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP393107 RELAY VESSEL CHASTINE MAERS K 240W CONTAINER SUMMAR Y -------------------------- --------- MSKU1827318 MLBD0 905995 40X9 6 696CTN 65. 410CBM 8438.300KGS B/L TOTAL SUMMARY ------------------- ---------------- 696CTN 65.4 10CBM 8438.300KGS

HS 640340

2022-11-18

637 CTN

8851.1KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134892 2 TB047592001 988 171 400134 8904 TB047001242 955 163 400 1348904 TB047001242 396 69 4 001348878 TB089646214 855 147 4001348878 TB089646214 497 8 7 C-264810 DATE: 27/09/2022 NGC ID: 5011879884 HS COD E: 640340, 640419 INVOICE NO.: TED 643 ON EXP NO. : 26 000116-003718-2022 SALES CON TRACT NO : XCSL/TMBEXP-01/2022 DATE: 20/09/2022 DATE: 22 /09/2022 DATE: 15/12/2021 CSTM SEAL: JP393140 RELA Y VESSEL MAERSK SAIGON 239W CONTAINER SUMMARY --- ------------------------------ -- MRKU2545528 MLBD0905971 40X9 6 637CTN 65.500CBM 8851.010KGS B/L TOTAL SUMMAR Y -------------------------- --------- 637CTN 65.500CBM 8 851.010KGS

HS 640340

2022-11-18

740 CTN

10421.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348924 TB052562214 4440 740 C-268605 DATE: 01 /10/2022 NGC ID: 5011881800 HS CODE: 640340, 640419 INVOICE NO.: TED 655 ON DATE : 26/09/2022 EXP NO. : 26000 116-003816-2022 DATE: 28/09/ 2022 SALES CONTRACT NO : XCS L/TMBEXP-01/2022 DATE: 15/12 /2021 CSTM SEAL: JP393132 RELAY VESSEL CHASTINE MAER SK 240W CONTAINER SUMMA RY ------------------------- ---------- MRKU3238850 MLBD 0905991 40X9 6 740CTN 65 .460CBM 10421.120KGS B/L TOT AL SUMMARY ----------------- ------------------ 740CTN 65 .460CBM 10421.120KGS

HS 640340

2022-11-18

741 CTN

9174.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134892 5 TB047019210 767 134 400134 8925 TB047019210 535 95 4001 348879 TB053009214 2721 460 4001348879 TB053009214 282 52 C-266841 DATE: 29/09/2022 NGC ID: 5011879882 HS CODE: 640340, 640419 INVOICE NO .: TED 642 ON EXP NO. : 2600 0116-003717-2022 SALES CONTR ACT NO : XCSL/TMBEXP-01/2022 DATE: 20/09/2022 DATE: 22/0 9/2022 DATE: 15/12/2021 CS TM SEAL: JP393225 RELAY VESSEL MAERSK SAIGON 23 9W CONTAINER SUMMARY ----- ------------------------------ SUDU8785584 MLBD0905972 40X9 6 741CTN 65.420CBM 91 75.050KGS B/L TOTAL SUMMARY ---------------------------- ------- 741CTN 65.420CBM 917 5.050KGS

HS 640340

2022-11-18

568 CTN

7832.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348871 TB092615214 1215 206 4001348871 TB09261 5214 2172 362 C-268612 DATE : 01/10/2022 NGC ID: 5011881 940 HS CODE: 640391 INVO ICE NO.: TED 659 ON DATE: 26 /09/2022 EXP NO. : 26000116- 003821-2022 DATE: 28/09/2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 15/12/202 1 CSTM SEAL: JP393068 RELAY VESSEL CHASTINE MAERSK 240W CONTAINER SUMMARY ----------------------------- ------ MRKU2685598 MLBD0905 996 40X9 6 568CTN 65.460 CBM 7833.040KGS B/L TOTAL SU MMARY ---------------------- ------------- 568CTN 65.460C BM 7833.040KGS

HS 640391

2022-11-18

662 CTN

7201.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348946 TB0A42GN001 1466 250 4001348946 TB0A42G N001 656 114 4001348946 TB0A 42GN001 65 17 4001348902 TB0 53522210 887 155 4001348902 TB053522210 737 126 C-268491 DATE: 01/10/2022 NGC ID: 5 011881777 HS CODE: 640391, 640340 INVOICE NO.: TED 649 ON DATE: 26/09/2022 EXP N O. : 26000116-003809-2022 DA TE: 28/09/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393118 RELAY VESSEL CHA STINE MAERSK 240W CONTA INER SUMMARY --------------- -------------------- MSKU122 6087 MLBD0905994 40X9 6 662CTN 65.450CBM 7201.320KGS B/L TOTAL SUMMARY -------- --------------------------- 662CTN 65.450CBM 7201.320KGS

HS 640391

2022-11-18

705 CTN

7284.36KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348918 TB0A1XJP001 1646 282 4001348918 TB0A1XJ P001 684 119 4001348940 TB0A 1ZR1214 1786 304 C-263292 D ATE: 26/09/2022 NGC ID: 5011 879886 HS CODE: 640340, 64 0419 INVOICE NO.: TED 644 ON DATE: 20/09/2022 EXP NO. : 26000116-003719-2022 DATE: 22/09/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 3139 RELAY VESSEL MAERSK SAIGON 239W CONTAINE R SUMMARY ------------------ ----------------- HASU428911 4 MLBD0905974 40X9 6 70 5CTN 65.420CBM 7284.580KGS B /L TOTAL SUMMARY ----------- ------------------------ 705 CTN 65.420CBM 7284.580KGS

HS 640340

2022-11-18

600 CTN

8231.48KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348871 TB092615214 3600 600 C-268611 DATE: 01 /10/2022 NGC ID: 5011881884 HS CODE: 640391 INVOICE NO.: TED 658 ON DATE: 26/09/ 2022 EXP NO. : 26000116-0038 19-2022 DATE: 28/09/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP393142 RELA Y VESSEL CHASTINE MAERSK 240W CONTAINER SUMMARY --- ------------------------------ -- MRKU4659108 MLBD0905993 40X9 6 600CTN 65.300CBM 8231.600KGS B/L TOTAL SUMMAR Y -------------------------- --------- 600CTN 65.300CBM 8 231.600KGS

HS 640391

2022-11-18

580 CTN

7522.5KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348876 TB089628214 820 143 4001348930 TB089604 270 719 124 4001348930 TB089 604270 541 95 4001348903 TB0 A1I4H214 722 125 4001348903 TB0A1I4H214 527 93 C-268617 DATE: 01/10/2022 NGC ID: 50 11881960 HS CODE: 640391, 640340 INVOICE NO.: TED 662 ON DATE: 26/09/2022 EXP NO . : 26000116-003824-2022 DAT E: 28/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 393237 RELAY VESSEL CHAS TINE MAERSK 240W CONTAI NER SUMMARY ---------------- ------------------- SEGU4415 365 MLBD0905998 40X9 6 580CTN 65.480CBM 7522.630KGS B/L TOTAL SUMMARY --------- -------------------------- 5 80CTN 65.480CBM 7522.630KGS

HS 640391

2022-11-18

610 CTN

6917.85KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348940 TB0A1ZR1214 835 146 4001348922 TB047592 001 858 149 4001348875 TB088 559214 1300 222 4001348875 T B088559214 518 93 C-263293 DATE: 26/09/2022 NGC ID: 501 1879888 HS CODE: 640340, 6 40419 INVOICE NO.: TED 645 O N DATE: 20/09/2022 EXP NO. : 26000116-003720-2022 DATE : 22/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93113 RELAY VESSEL MAERS K SAIGON 239W CONTAIN ER SUMMARY ----------------- ------------------ TCNU81279 75 MLBD0905973 40X9 6 6 10CTN 55.420CBM 6918.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 61 0CTN 55.420CBM 6918.000KGS

HS 640340

2022-11-18

720 CTN

10748.96KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348924 TB052562214 791 138 4001348924 TB052562 214 3460 582 C-268607 DATE: 01/10/2022 NGC ID: 50118818 20 HS CODE: 640340, 640419 INVOICE NO.: TED 656 ON D ATE: 26/09/2022 EXP NO. : 26 000116-003817-2022 DATE: 28/ 09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP393073 RELAY VESSEL CHASTINE M AERSK 240W CONTAINER SU MMARY ---------------------- ------------- HASU4256872 M LBD0905992 40X9 6 720CTN 65.500CBM 10748.830KGS B/L TOTAL SUMMARY -------------- --------------------- 720CTN 65.500CBM 10748.830KGS

HS 640340

2022-11-18

823 CTN

8137.13KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348920 TB0A1I4S001 1807 310 4001348920 TB0A1I4 S001 1307 223 4001348866 TB0 A29V1214 46 12 4001348866 TB 0A29V1214 975 169 4001348866 TB0A29V1214 2 1 4001348866 TB0A29V1214 605 108 C-269811 DATE: 03/10/2022 NGC ID: 5 011881990 HS CODE: 640340, 640299 INVOICE NO.: TED 665 ON DATE: 26/09/2022 EXP N O. : 26000116-003849-2022 DA TE: 29/09/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393230 RELAY VESSEL CHA STINE MAERSK 240W CONTA INER SUMMARY --------------- -------------------- TCNU623 6745 MLBD0905999 40X9 6 823CTN 65.440CBM 8137.090KGS B/L TOTAL SUMMARY -------- --------------------------- 823CTN 65.440CBM 8137.090KGS

HS 640340

2022-11-18

677 CTN

9712.94KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348913 TB0A172T214 1855 317 4001348913 TB0A172 T214 1293 222 4001348907 TB0 A29J3001 547 96 4001348907 T B0A29J3001 225 42 C-268983 DATE: 02/10/2022 NGC ID: 501 1881787 HS CODE: 640340, 6 40391 INVOICE NO.: TED 652 O N DATE: 26/09/2022 EXP NO. : 26000116-003813-2022 DATE : 28/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93242 RELAY VESSEL CHAST INE MAERSK 240W CONTAIN ER SUMMARY ----------------- ------------------ CAAU66006 81 MLBD0905976 40X9 6 6 77CTN 65.150CBM 9713.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 67 7CTN 65.150CBM 9713.000KGS

HS 640340

2022-11-18

720 CTN

7478.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348944 TB0A1ZC9001 963 166 4001348944 TB0A1ZC9 001 524 94 4001348921 TB0505 08210 764 133 4001348921 TB0 50508210 624 109 4001348868 TB0A1ZVF214 1031 176 4001348 868 TB0A1ZVF214 227 42 C-270 491 DATE: 03/10/2022 NGC ID : 5011881799 HS CODE: 6403 40, 640391 INVOICE NO.: TED 654 ON DATE: 26/09/2022 EX P NO. : 26000116-003815-2022 DATE: 28/09/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP393227 RELAY VESSEL CHASTINE MAERSK 240W CO NTAINER SUMMARY ------------ ----------------------- MRKU 4747889 MLBD0906000 40X9 6 720CTN 65.540CBM 7478.230K GS B/L TOTAL SUMMARY ----- ------------------------------ 720CTN 65.540CBM 7478.230KG S

HS 640340

2022-11-18

715 CTN

8806.19KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348926 TB040008001 857 147 4001348926 TB040008 001 413 73 4001348929 TB0610 09484 689 121 4001348929 TB0 61009484 620 108 4001348865 TB0A28QQ214 625 111 40013488 65 TB0A28QQ214 902 155 C-270 893 DATE: 04/10/2022 NGC ID : 5011881978 HS CODE: 6403 40, 640391 INVOICE NO.: TED 663 ON DATE: 26/09/2022 EX P NO. : 26000116-003847-2022 DATE: 29/09/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP393122 RELAY VESSEL CHASTINE MAERSK 240W CO NTAINER SUMMARY ------------ ----------------------- TRHU 4748556 MLBD0905980 40X9 6 715CTN 65.470CBM 8806.240K GS B/L TOTAL SUMMARY ----- ------------------------------ 715CTN 65.470CBM 8806.240KG S

HS 640340

2022-11-18

768 CTN

6954.6KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348945 TB0A1XK1214 1399 239 4001348945 TB0A1XK 1214 549 95 4001348941 TB0A2 19B214 1204 205 4001348943 T B0A21PN214 707 125 400134894 3 TB0A21PN214 583 104 C-2697 96 DATE: 03/10/2022 NGC ID: 5011882000 HS CODE: 64034 0, 640391 INVOICE NO.: TED 6 71 ON DATE: 26/09/2022 EXP NO. : 26000116-003856-2022 DATE: 29/09/2022 SALES CONTR ACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393131 RELAY VESSEL C HASTINE MAERSK 240W CON TAINER SUMMARY ------------- ---------------------- TCKU6 777637 MLBD0088457 40X9 6 768CTN 65.250CBM 6954.740KG S B/L TOTAL SUMMARY ------ ----------------------------- 768CTN 65.250CBM 6954.740KGS

HS 640340

2022-11-18

867 CTN

7983.36KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348912 TB0A1GT9065 2285 386 4001348912 TB0A1GT 9065 2388 404 4001348864 TB0 A29UP001 422 77 C-272173 DA TE: 06/10/2022 NGC ID: 50118 81988 HS CODE: 640340, 640 391 INVOICE NO.: TED 664 ON DATE: 26/09/2022 EXP NO. : 26000116-003848-2022 DATE: 29/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393 141 RELAY VESSEL CHASTIN E MAERSK 240W CONTAINER SUMMARY ------------------- ---------------- MSKU0051981 MLBD0088451 40X9 6 867 CTN 65.490CBM 7983.340KGS B/ L TOTAL SUMMARY ------------ ----------------------- 867C TN 65.490CBM 7983.340KGS

HS 640340

2022-11-18

716 CTN

6918.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348947 TB0A42FY214 1711 292 4001348947 TB0A42F Y214 1090 187 4001348947 TB0 A42FY214 140 28 4001349680 T B026078242 694 121 400134967 9 TB047028210 506 88 C-27159 0 DATE: 04/10/2022 NGC ID: 5011881785 HS CODE: 640340 , 640391 INVOICE NO.: TED 65 1 ON DATE: 26/09/2022 EXP NO. : 26000116-003811-2022 D ATE: 28/09/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393066 RELAY VESSEL CH ASTINE MAERSK 240W CONT AINER SUMMARY -------------- --------------------- MRSU37 08392 MLBD0088459 40X9 6 716CTN 65.160CBM 6918.220KGS B/L TOTAL SUMMARY ------- ---------------------------- 716CTN 65.160CBM 6918.220KGS

HS 640340

2022-11-18

605 CTN

6971.38KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348873 TB0A2AXR214 31 7 4001348873 TB0A2AXR214 1287 220 4001348873 TB0A2AX R214 836 148 4001348874 TB0A 437Y214 708 124 4001348874 T B0A437Y214 493 87 4001348908 TB0A29JP214 96 19 C-269797 DATE: 03/10/2022 NGC ID: 50 11882002 HS CODE: 640340, 640391 INVOICE NO.: TED 672 ON DATE: 26/09/2022 EXP NO .:26000116-003858-2022 DATE: 29/09/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 3211 RELAY VESSEL CHASTI NE MAERSK 240W CONTAINE R SUMMARY ------------------ ----------------- MRKU327757 0 MLBD0088453 40X9 6 60 5CTN 65.300CBM 6971.640KGS B /L TOTAL SUMMARY ----------- ------------------------ 605 CTN 65.300CBM 6971.640KGS

HS 640340

2022-11-18

622 CTN

9885.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348936 TB040000001 2126 364 4001348936 TB04000 0001 1507 258 C-270322 DATE : 03/10/2022 NGC ID: 5011881 780 HS CODE: 640340, 64039 1 INVOICE NO.: TED 650 ON DATE: 26/09/2022 EXP NO. : 2 6000116-003810-2022 DATE: 28 /09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP39322 6 RELAY VESSEL CHASTINE MAERSK 240W CONTAINER S UMMARY --------------------- -------------- MSKU1886877 MLBD0905979 40X9 6 622CT N 65.420CBM 9885.270KGS B/L TOTAL SUMMARY -------------- --------------------- 622CTN 65.420CBM 9885.270KGS

HS 640340

2022-11-18

229 CTN

2602.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348938 TB033031231 1037 179 4001348938 TB03303 1231 284 50 C-263295 DATE: 26/09/2022 NGC ID: 501187989 0 HS CODE: 640340 INVOICE NO.: TED 646 ON DATE: 20/09/ 2022 EXP NO. : 26000116-0037 21-2022 DATE: 22/09/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP393577 RELA Y VESSEL CHASTINE MAERSK 240W CONTAINER SUMMARY --- ------------------------------ -- TCLU5985021 MLBD0081909 40X9 6 229CTN 20.618CBM 2602.890KGS B/L TOTAL SUMMAR Y -------------------------- --------- 229CTN 20.618CBM 2 602.890KGS

HS 640340

2022-11-18

712 CTN

7578.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348883 TB089647214 2179 371 4001348883 TB08964 7214 642 113 4001348909 TB0A 28X1231 1242 213 4001348909 TB0A28X1231 78 15 C-269795 DATE: 03/10/2022 NGC ID: 501 1881999 HS CODE: 640340, 6 40391 INVOICE NO.: TED 670 O N DATE: 26/09/2022 EXP NO. : 26000116-003854-2022 DATE : 29/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93144 RELAY VESSEL CHAST INE MAERSK 240W CONTAIN ER SUMMARY ----------------- ------------------ MRKU62721 65 MLBD0088456 40X9 6 7 12CTN 65.450CBM 7578.190KGS B/L TOTAL SUMMARY ---------- ------------------------- 71 2CTN 65.450CBM 7578.190KGS

HS 640340

2022-11-18

698 CTN

6604.42KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348934 TB0A5M2T214 727 126 4001348934 TB0A5M2T 214 473 84 4001348932 TB0A5N F6214 944 163 4001348932 TB0 A5NF6214 512 91 4001348932 T B0A5NF6214 71 18 4001348864 TB0A29UP001 1264 216 C-27220 6 DATE: 06/10/2022 NGC ID: 5011881991 HS CODE:640391 INVOICE NO.: TED 666ON DATE: 26/09/2022 EXP NO. : 260001 16-003850-2022 DATE: 29/09/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP393419 RELAY VESSEL CHASTINE MAERS K 240W CONTAINER SUMMAR Y -------------------------- --------- MRKU3302760 MLBD0 088454 40X9 6 698CTN 65. 490CBM 6604.510KGS B/L TOTAL SUMMARY ------------------- ---------------- 698CTN 65.4 90CBM 6604.510KGS

HS 640391

2022-11-18

336 CTN

3646.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348880 TB050504214 560 99 4001348933 TB0330302 31 806 139 4001348933 TB0330 30231 552 98 C-269506 DATE: 02/10/2022 NGC ID: 50118820 08 HS CODE: 640340,640391 INVOICE NO.: TED 674 ON DATE : 26/09/2022 EXP NO. : 26000 116-003860-2022 DATE: 29/09/ 2022 SALES CONTRACT NO : XCS L/TMBEXP-01/2022 DATE: 15/12 /2021 CSTM SEAL: JP393577 RELAY VESSEL CHASTINE MAER SK 240W CONTAINER SUMMA RY ------------------------- ---------- TCLU5985021 MLBD 0081909 40X9 6 336CTN 30 .991CBM 3646.170KGS B/L TOTA L SUMMARY ------------------ ----------------- 336CTN 30. 991CBM 3646.170KGS

HS 640340

2022-11-18

660 CTN

6958.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348917 TB0A1KBW001 3028 510 4001348917 TB0A1KB W001 900 150 C-272210 DATE: 06/10/2022 NGC ID: 50118819 94 HS CODE: 640391 INVOI CE NO.: TED 667ON DATE: 26/0 9/2022 EXP NO. : 26000116-00 3851-2022 DATE: 29/09/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393247 RE LAY VESSEL CHASTINE MAERSK 240W CONTAINER SUMMARY - ------------------------------ ---- MRKU2395536 MLBD008845 5 40X9 6 660CTN 65.250CB M 6958.650KGS B/L TOTAL SUMM ARY ------------------------ ----------- 660CTN 65.250CBM 6958.650KGS

HS 640391

2022-11-18

732 CTN

6258.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001348917 TB0A1KBW001 621 111 4001348942 TB0A27BG 214 2977 500 4001348942 TB0A 27BG214 698 121 C-272423 DA TE: 06/10/2022 NGC ID: 50118 81995 HS CODE: 640391 IN VOICE NO.: TED 668ON DATE: 2 6/09/2022 EXP NO. : 26000116 -003852-2022 DATE: 29/09/202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL: JP393103 RELAY VESSEL CHASTINE MAERSK 240W CONTAINER SUMMARY ---------------------------- ------- MSKU0822271 MLBD008 8452 40X9 6 732CTN 65.23 0CBM 6258.660KGS B/L TOTAL S UMMARY --------------------- -------------- 732CTN 65.230 CBM 6258.660KGS

HS 640391

2022-10-30

643 CTN

7732.07KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341025 TB0A128P214 1214 207 4001341128 TB0A29T G214 704 124 4001341128 TB0A 29TG214 522 91 4001340963 TB 0A2174001 1308 221 C-248240 DATE: 08/09/2022 NGC ID: 50 11869178 HS CODE: 640340, 640391 INVOICE NO.: TED 593 ON DATE: 30/08/2022 EXP NO . : 26000116-003393-2022 DAT E: 31/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 393233 RELAY VESSEL MAER SK SALTORO 237W CONTAI NER SUMMARY ---------------- ------------------- TGBU5393 185 MLBD0905887 40X9 6 643CTN 65.000CBM 7732.080KGS B/L TOTAL SUMMARY --------- -------------------------- 6 43CTN 65.000CBM 7732.080KGS

HS 640340

2022-10-30

753 CTN

7979.28KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340966 TB0A21PY001 965 165 4001340999 TB0A1XVN 001 764 139 4001340999 TB0A1 XVN001 498 92 4001340999 TB0 A1XVN001 187 40 4001341051 T B040000001 665 116 400134105 1 TB040000001 502 91 4001341 050 TB050504214 620 110 C-24 7552 DATE: 07/09/2022 NGC I D: 5011869198 HS CODE: 640 340, 640391 INVOICE NO.: TED 601 ON DATE: 30/08/2022 E XP NO. : 26000116-003431-2022 DATE: 01/09/2022 SALES CON TRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEA L: JP393437 RELAY VESSEL MAERSK SALTORO 237W C ONTAINER SUMMARY ----------- ------------------------ MRS U6356567 MLBD0905884 40X9 6 753CTN 65.330CBM 7979.370 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 753CTN 65.330CBM 7979.370K GS

HS 640340

2022-10-30

620 CTN

6280.55KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340890 TB090646214 2597 440 4001340890 TB09064 6214 1080 180 C-228092 DATE : 17/08/2022 NGC ID: 5011850 007 HS CODE: 640340 INVOIC E NO.: TED 462 ON DATE: 20/0 7/2022 EXP NO.:26000116-0026 58-2022 DATE: 21/07/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP393071 RELA Y VESSEL MAERSK SALTORO 237W CONTAINER SUMMARY --- ------------------------------ -- MRKU3822946 MLBD0082573 40X9 6 620CTN 70.388CBM 6280.630KGS B/L TOTAL SUMMAR Y -------------------------- --------- 620CTN 70.388CBM 6 280.630KGS

HS 640340

2022-10-30

692 CTN

8941.36KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341011 TB053530001 732 126 4001341055 TB033032 001 1935 327 4001341055 TB03 3032001 1398 239 C-245415 D ATE: 05/09/2022 NGC ID: 5011 869280 HS CODE: 640340, 64 0391 INVOICE NO.: TED 608 ON DATE: 30/08/2022 EXP NO. : 26000116-003440-2022 DATE: 01/09/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 3428 CONTAINER SUMMARY ----------------------------- ------ MRSU6432862 MLBD0905 888 40X9 6 692CTN 65.380 CBM 8941.310KGS B/L TOTAL SU MMARY ---------------------- ------------- 692CTN 65.380C BM 8941.310KGS

HS 640340

2022-10-30

720 CTN

8075.89KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340986 TB0A1XJP001 748 132 4001341097 TB0A29HT 214 1751 298 4001341097 TB0A 29HT214 397 73 4001341098 TB 0A29J3001 911 156 4001341098 TB0A29J3001 331 61 C-248071 DATE: 08/09/2022 NGC ID: 5 011869266 HS CODE: 640340, 640391 INVOICE NO.: TED 605 ON DATE: 30/08/2022 EXP N O. : 26000116-003437-2022 DA TE: 01/09/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393134 RELAY VESSEL MAE RSK SALTORO 237W CONTA INER SUMMARY --------------- -------------------- MRSU455 6381 MLBD0905880 40X9 6 720CTN 65.460CBM 8076.020KGS B/L TOTAL SUMMARY -------- --------------------------- 720CTN 65.460CBM 8076.020KGS

HS 640340

2022-10-30

148 CTN

1793.99KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341056 TB0A1RW4214 494 87 4001341056 TB0A1RW42 14 340 61 C-245420 DATE: 05 /09/2022 NGC ID: 5011869285 HS CODE: 640391 INVOICE NO .: TED 611 ON DATE: 30/08/20 22 EXP NO.:26000116-003443-2 022 DATE: 01/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2022 DATE: 15/12/2021 CSTM SEAL: JP393055 RELAY VE SSEL MAERSK SALTORO 237W CONTAINER SUMMARY ------- ---------------------------- TCLU5304133 MLBD0082574 40X9 6 148CTN 18.032CBM 1794 .120KGS B/L TOTAL SUMMARY ------------------------------ ----- 148CTN 18.032CBM 1794. 120KGS

HS 640391

2022-10-30

730 CTN

7253.52KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001346802 TB0A5M2T214 773 134 4001346802 TB0A5M2T 214 519 91 4001340981 TB0A1W T9214 842 148 4001340981 TB0 A1WT9214 358 64 4001340993 T B0A1ZC9001 1047 179 40013409 93 TB0A1ZC9001 648 114 C-248 250 DATE: 08/09/2022 NGC ID : 5011869182 HS CODE: 6403 40, 640391 INVOICE NO.: TED 595 ON DATE: 30/08/2022 EX P NO.:26000116-003395-2022 D ATE: 31/08/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393418 CONTAINER SUMMA RY ------------------------- ---------- MRSU5039275 MLBD 0905874 40X9 6 730CTN 65 .490CBM 7253.650KGS B/L TOTA L SUMMARY ------------------ ----------------- 730CTN 65. 490CBM 7253.650KGS

HS 640340

2022-10-30

641 CTN

8027.81KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340998 TB0A1ZR1214 611 109 4001340998 TB0A1ZR1 214 342 62 4001341043 TB0955 53214 1277 217 4001341043 TB 095553214 204 35 4001341117 TB0A27MG214 864 149 40013411 17 TB0A27MG214 374 69 C-2480 75 DATE: 08/09/2022 NGC ID: 5011869277 HS CODE: 64034 0, 640391 INVOICE NO.: TED 6 07 ON DATE: 30/08/2022 EXP NO. : 26000116-003439-2022 DATE: 01/09/2022 SALES CONTR ACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393202 CONTAINER SUMM ARY ------------------------ ----------- TRHU6926045 MLB D0905876 40X9 6 641CTN 6 5.050CBM 8027.820KGS B/L TOT AL SUMMARY ----------------- ------------------ 641CTN 65 .050CBM 8027.820KGS

HS 640340

2022-10-30

620 CTN

9078.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340991 TB0A1Q2W001 976 168 4001340991 TB0A1Q2W 001 741 130 4001341013 TB053 531001 562 99 4001341013 TB0 53531001 638 115 4001341050 TB050504214 613 108 C-248260 DATE: 08/09/2022 NGC ID: 5 011869184 HS CODE: 640340, 640391 INVOICE NO.: TED 596 ON DATE: 30/08/2022 EXP N O. : 26000116-003396-2022 DA TE: 31/08/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393415 RELAY VESSEL MAE RSK SALTORO 237W CONTA INER SUMMARY --------------- -------------------- MSKU145 1745 MLBD0905879 40X9 6 620CTN 65.180CBM 9078.940KGS B/L TOTAL SUMMARY -------- --------------------------- 620CTN 65.180CBM 9078.940KGS

HS 640340

2022-10-30

544 CTN

6903.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341011 TB053530001 468 86 4001341023 TB0A22CN2 14 777 136 4001341023 TB0A22 CN214 431 78 4001341053 TB03 3031231 880 152 4001341053 T B033031231 529 92 C-245416 DATE: 05/09/2022 NGC ID: 501 1869282 HS CODE: 640340, 6 40391 INVOICE NO.: TED 609 O N DATE: 30/08/2022 EXP NO. : 26000116-003441-2022 DATE : 01/09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93148 RELAY VESSEL MAERS K SALTORO 237W CONTAIN ER SUMMARY ----------------- ------------------ HASU43067 41 MLBD0905877 40X9 6 5 44CTN 55.440CBM 6903.810KGS B/L TOTAL SUMMARY ---------- ------------------------- 54 4CTN 55.440CBM 6903.810KGS

HS 640340

2022-10-30

713 CTN

8986.27KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340793 TB0A172T214 1004 176 4001340793 TB0A172 T214 788 140 4001340918 TB05 0506242 1226 210 4001340918 TB050506242 549 96 400134089 3 TB050508210 514 91 C-24822 2 DATE: 08/09/2022 NGC ID: 5011869171 HS CODE: 640340 , 640391 INVOICE NO.: TED 59 0 ON DATE: 30/08/2022 EXP NO. : 26000116-003390-2022 D ATE: 31/08/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393449 RELAY VESSEL MA ERSK SALTORO 237W CONT AINER SUMMARY -------------- --------------------- HASU40 12958 MLBD0905886 40X9 6 713CTN 65.500CBM 8986.270KGS B/L TOTAL SUMMARY ------- ---------------------------- 713CTN 65.500CBM 8986.270KGS

HS 640340

2022-10-30

681 CTN

8252.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341080 TB0A43GY214 635 112 4001341080 TB0A43GY 214 341 63 4001341091 TB0A29 HT214 2337 392 4001341091 TB 0A29HT214 663 114 C-247549 DATE: 07/09/2022 NGC ID: 501 1869194 HS CODE: 640340, 6 40391 INVOICE NO.: TED 599 O N DATE: 30/08/2022 EXP NO. : 26000116-003399-2022 DATE : 31/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93438 RELAY VESSEL MAERS K SALTORO 237W CONTAIN ER SUMMARY ----------------- ------------------ MSKU01170 13 MLBD0905885 40X9 6 6 81CTN 65.480CBM 8252.740KGS B/L TOTAL SUMMARY ---------- ------------------------- 68 1CTN 65.480CBM 8252.740KGS

HS 640340

2022-10-30

733 CTN

6937.81KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340935 TB087517001 506 92 4001340935 TB0875170 01 325 59 4001346796 TB0A5NF 6214 677 119 4001346796 TB0A 5NF6214 534 97 4001346796 TB 0A5NF6214 82 21 4001340962 T B0A1ZRC214 1308 223 40013409 62 TB0A1ZRC214 692 122 C-248 244 DATE: 08/09/2022 NGC ID : 5011869180 HS CODE: 6403 40, 640391 INVOICE NO.: TED 594 ON DATE: 30/08/2022 EX P NO. : 26000116-003394-2022 DATE: 31/08/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP393135 CONTAINER SUM MARY ----------------------- ------------ CIPU5073603 ML BD0905875 40X9 6 733CTN 65.510CBM 6937.860KGS B/L TO TAL SUMMARY ---------------- ------------------- 733CTN 6 5.510CBM 6937.860KGS

HS 640340

2022-10-30

220 CTN

2032.13KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001346795 TB0A42FY214 742 131 4001346795 TB0A42FY 214 371 68 4001346795 TB0A42 FY214 96 21 C-245422 DATE: 05/09/2022 NGC ID: 501187010 5 HS CODE: 640391 INVOICE NO.: TED 612 ON DATE: 30/08/ 2022 EXP NO. : 26000116-0034 44-2022 DATE: 01/09/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP393055 RELA Y VESSEL MAERSK SALTORO 237W CONTAINER SUMMARY --- ------------------------------ -- TCLU5304133 MLBD0082574 40X9 6 220CTN 22.869CBM 2032.520KGS B/L TOTAL SUMMAR Y -------------------------- --------- 220CTN 22.869CBM 2 032.520KGS

HS 640391

2022-10-30

584 CTN

7400.48KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340959 TB0A219B214 742 126 4001341124 TB0A29ZQ 214 887 152 4001341124 TB0A2 9ZQ214 343 61 4001341006 TB0 89628214 748 130 4001341006 TB089628214 652 115 C-248067 DATE: 08/09/2022 NGC ID: 5 011869200 HS CODE: 640340, 640391 INVOICE NO.: TED 602 ON DATE: 30/08/2022 EXP N O. : 26000116-003433-2022 DA TE: 01/09/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393101 CONTAINER SUMMAR Y -------------------------- --------- TCNU4351360 MLBD0 905878 40X9 6 584CTN 65. 460CBM 7400.530KGS B/L TOTAL SUMMARY ------------------- ---------------- 584CTN 65.4 60CBM 7400.530KGS

HS 640340

2022-10-29

212 CTN

1924.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001346794 A1GT9/M 744 124 4001346794 A1GT9/W 528 88 C-251312 DATE: 12/09/202 2 HTS# 6403.40 / 6403.91 I NVOICE NO.: TED 622 TL-USA D ATE: 08/09/2022 EXP NO. : 26 000116-003528-2022 DATE: 08/ 09/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP393507 [email protected] RELAY VESSEL MAERSK SAL TORO 237W CONTAINER SU MMARY ---------------------- ------------- MRKU9034113 M LBD0037137 20X8 6 212CTN 16.579CBM 1925.000KGS B/L T OTAL SUMMARY --------------- -------------------- 212CTN 16.579CBM 1925.000KGS

HS 640340

2022-10-26

687 CTN

6835.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134088 1 TB0A1JYQ001 2825 475 40013 40881 TB0A1JYQ001 1272 212 C -233958 DATE: 24/08/2022 NG C ID: 5011863435 HS CODE: 640419 INVOICE NO.: TED 547 ON DATE: 16/08/2022 EXP NO . : 26000116-003129-2022 DATE : 17/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 93414 RELAY VESSEL GSL T RIPOLI 235E CONTAIN ER SUMMARY ----------------- ------------------ MSKU00196 76 MLBD0905829 40X9 6 6 87CTN 65.500CBM 6835.320KGS B/L TOTAL SUMMARY ---------- ------------------------- 68 7CTN 65.500CBM 6835.320KGS

HS 640419

2022-10-26

842 CTN

7562.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134539 6 TB0A1B6U001 416 73 4001345 396 TB0A1B6U001 639 113 4001 345396 TB0A1B6U001 145 30 40 01345395 TB0A1GT9065 1441 248 4001345395 TB0A1GT9065 1559 267 4001341030 TB0A11SB214 4 44 80 4001341030 TB0A11SB214 169 31 C-233490 DATE: 23/0 8/2022 NGC ID: 5011863505 HS CODE: 640391 INVOICE NO .: TED 552 ON DATE: 16/08/20 22 EXP NO. : 26000116-003134 -2022 DATE: 17/08/2022 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2022 DATE: 15/12/2021 CST M SEAL: JP393442 RELAY V ESSEL GSL TRIPOLI 235 E CONTAINER SUMMARY ------ ----------------------------- CAIU8340689 MLBD0905785 40X9 6 842CTN 65.200CBM 756 2.840KGS B/L TOTAL SUMMARY ----------------------------- ------ 842CTN 65.200CBM 7562 .840KGS

HS 640391

2022-10-26

724 CTN

7346.51KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134087 8 TB0A1GHM001 178 34 4001340 878 TB0A1GHM001 1022 175 400 1340878 TB0A1GHM001 70 15 40 01340878 TB0A1GHM001 1131 194 4001340881 TB0A1JYQ001 258 4 8 4001341002 TB0A1Z5C001 826 144 4001341002 TB0A1Z5C001 654 114 C-234568 DATE: 24/0 8/2022 NGC ID: 5011863440 HS CODE: 640419 INVOICE NO .: TED 548 ON DATE: 16/08/20 22 EXP NO. : 26000116-003130 -2022 DATE: 17/08/2022 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2022 DATE: 15/12/2021 CST M SEAL: JP393439 RELAY V ESSEL GSL TRIPOLI 235 E CONTAINER SUMMARY ------ ----------------------------- SUDU8550110 MLBD0905761 40X9 6 724CTN 65.020CBM 734 6.770KGS B/L TOTAL SUMMARY ----------------------------- ------ 724CTN 65.020CBM 7346 .770KGS

HS 640419

2022-10-19

545 CTN

7576.48KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001346797 TB092615214 3125 522 4001346797 TB09261 5214 136 23 C-245581 DATE: 05/09/2022 NGC ID: 501186917 7 HS CODE: 640340, 640391 INVOICE NO.: TED 592 ON DA TE: 30/08/2022 EXP NO. : 260 00116-003392-2022 DATE: 31/0 8/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP393426 RELAY VESSEL MAERSK SALT ORO 237W CONTAINER SUM MARY ----------------------- ------------ CAAU5297478 ML BD0905881 40X9 6 545CTN 65.480CBM 7576.580KGS B/L TO TAL SUMMARY ---------------- ------------------- 545CTN 6 5.480CBM 7576.580KGS

HS 640340

2022-10-19

349 CTN

3595.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341003 TB089647214 1624 275 4001341003 TB08964 7214 412 74 C-239797 DATE: 30/08/2022 NGC ID: 501186774 2 HS CODE: 640391 INVOICE NO.: TED 585 ON DATE: 23/08/ 2022 EXP NO. : 26000116-0033 15-2022 DATE: 29/08/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP393028 RELA Y VESSEL MAERSK ATHABASCA 236W CONTAINER SUMMARY --- ------------------------------ -- MSKU5986637 MLBD0082208 20X8 6 349CTN 32.717CBM 3595.720KGS B/L TOTAL SUMMAR Y -------------------------- --------- 349CTN 32.717CBM 3 595.720KGS

HS 640391

2022-10-19

677 CTN

6978.18KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340888 TB090646214 1642 279 4001340888 TB09064 6214 1202 206 4001340797 TB0 89631214 347 64 4001340797 T B089631214 223 43 4001340982 TB0A1S5W001 477 85 C-246618 DATE: 06/09/2022 NGC ID: 5 011869312 HS CODE: 640391, 640340 INVOICE NO.: TED 587 ON DATE: 30/08/2022 EXP N O. : 26000116-003387-2022 DA TE: 31/08/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P393424 RELAY VESSEL MAE RSK SALTORO 237W CONTA INER SUMMARY --------------- -------------------- MRSU509 4518 MLBD0905882 40X9 6 677CTN 65.530CBM 6978.110KGS B/L TOTAL SUMMARY -------- --------------------------- 677CTN 65.530CBM 6978.110KGS

HS 640391

2022-10-19

695 CTN

8325.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340785 TB0A1GVF001 1258 216 4001340785 TB0A1GV F001 445 77 4001340910 TB047 591214 617 108 4001340910 TB 047591214 481 85 4001341074 TB0A4499214 1221 209 C-24662 1 DATE: 06/09/2022 NGC ID: 5011869166 HS CODE: 640340 , 640391 INVOICE NO.: TED 58 8 ON DATE: 30/08/2022 EXP NO. : 26000116-003388-2022 D ATE: 31/08/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP393421 RELAY VESSEL MA ERSK SALTORO 237W CONT AINER SUMMARY -------------- --------------------- MRKU63 83641 MLBD0905883 40X9 6 695CTN 65.510CBM 8325.470KGS B/L TOTAL SUMMARY ------- ---------------------------- 695CTN 65.510CBM 8325.470KGS

HS 640340

2022-10-19

390 CTN

4713.36KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341049 TB033034214 2305 390 C-239180 DATE: 29 /08/2022 NGC ID: 5011866430 HS CODE: 640340 INVOICE NO .: TED 576 ON DATE: 23/08/20 22 EXP NO. : 26000116-003256 -2022 DATE: 25/08/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP393017 RELAY VESSEL MAERSK ATHABASCA 23 6W CONTAINER SUMMARY ----- ------------------------------ MSKU6491083 MLBD0082209 40X8 6 390CTN 41.733CBM 47 13.300KGS B/L TOTAL SUMMARY ---------------------------- ------- 390CTN 41.733CBM 471 3.300KGS

HS 640340

2022-10-14

660 CTN

5948.06KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134096 9 TB0A5M2T214 3278 552 40013 40969 TB0A5M2T214 648 108 C- 228073 DATE: 17/08/2022 NGC ID: 5011860684 HS CODE: 6 40391 INVOICE NO.: TED 533 O N DATE: 08/08/2022 EXP NO. : 26000116-003023-2022 DATE : 10/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP4 09712 RELAY VESSEL GSL N ICOLETTA 235W CONTAIN ER SUMMARY ----------------- ------------------ TCKU93279 31 MLBD0905782 40X9 6 6 60CTN 65.310CBM 5948.260KGS B/L TOTAL SUMMARY ---------- ------------------------- 66 0CTN 65.310CBM 5948.260KGS

HS 640391

2022-10-14

688 CTN

6483.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134097 7 TB0A42GN001 1593 272 40013 40977 TB0A42GN001 1534 261 4 001340977 TB0A42GN001 129 27 4001341000 TB0A1XKC001 452 82 4001341000 TB0A1XKC001 236 46 C-228096 DATE: 17/08/202 2 NGC ID: 5011860682 HS CO DE: 640391, 640340 INVOICE NO.: TED 532 ON DATE: 08/08 /2022 EXP NO. : 26000116-003 022-2022 DATE: 10/08/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409739 REL AY VESSEL GSL NICOLETTA 235W CONTAINER SUMMARY -- ------------------------------ --- MRKU6428556 MLBD0905784 40X9 6 688CTN 65.470CBM 6483.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 688CTN 65.470CBM 6483.600KGS

HS 640391

2022-10-14

665 CTN

6991.34KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134096 9 TB0A5M2T214 1430 245 40013 41096 TB047019210 1382 235 4 001341096 TB047019210 1073 185 C-227681 DATE: 17/08/2022 NGC ID: 5011860690 HS CODE : 640391, 640340 INVOICE N O.: TED 534 ON DATE: 08/08/2 022 EXP NO. : 26000116-00302 4-2022 DATE: 10/08/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP409729 RELAY VESSEL GSL NICOLETTA 2 35W CONTAINER SUMMARY ---- ------------------------------ - BSIU9009304 MLBD0905783 40X9 6 665CTN 65.360CBM 6 991.470KGS B/L TOTAL SUMMARY --------------------------- -------- 665CTN 65.360CBM 69 91.470KGS

HS 640391

2022-10-13

418 CTN

3511.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134088 2 TB053359242 1246 212 40013 40882 TB053359242 1213 206 C -220368 DATE: 09/08/2022 NG C ID: 5011858370 HS CODE: 64 0340 INVOICE NO.: TED 526 ON DATE: 04/08/2022 EXP NO. : 26000116-002934-2022 DATE: 07/08/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 3481 CONTAINER SUMMARY ----------------------------- ------ MRSU3600221 MLBD0853 445 40X9 6 418CTN 33.778 CBM 3511.660KGS B/L TOTAL SU MMARY ---------------------- ------------- 418CTN 33.778C BM 3511.660KGS

HS 640340

2022-10-13

219 CTN

2050.73KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134080 2 TB0A1JYQ001 1043 180 40013 40802 TB0A1JYQ001 216 39 C-2 18831 DATE: 08/08/2022 NGC ID: 5011856584 HS CODE: 6404 19 INVOICE NO.: TED 529 ON DATE: 04/08/2022 EXP NO. : 26000116-002938-2022 DATE: 0 7/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4099 29 CONTAINER SUMMARY - ------------------------------ ---- TCLU8913534 MLBD085366 8 40X9 6 219CTN 21.096CB M 2051.080KGS B/L TOTAL SUMM ARY ------------------------ ----------- 219CTN 21.096CBM 2051.080KGS

HS 640419

2022-10-13

179 CTN

2088.83KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134103 7 TB033031231 1041 179 C-218 832 DATE: 08/08/2022 NGC ID : 5011857996 HS CODE: 640340 INVOICE NO.: TED 530 ON D ATE: 04/08/2022 EXP NO. : 26 000116-002939-2022 DATE: 07/ 08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP409929 CONTAINER SUMMARY --- ------------------------------ -- TCLU8913534 MLBD0853668 40X9 6 179CTN 17.697CBM 2088.850KGS B/L TOTAL SUMMAR Y -------------------------- --------- 179CTN 17.697CBM 2 088.850KGS

HS 640340

2022-10-11

663 CTN

9914.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134680 0 TB052562214 3940 663 C-235 350 DATE: 25/08/2022 NGC ID : 5011863655 HS CODE: 6403 40 INVOICE NO.: TED 557 ON DATE: 16/08/2022 EXP NO. : 26000116-003159-2022 DATE: 2 1/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP3934 32 RELAY VESSEL GSL TRIP OLI 235E CONTAINER SUMMARY -------------------- --------------- MRSU5130702 MLBD0900248 40X9 6 663C TN 65.280CBM 9914.680KGS B/L TOTAL SUMMARY ------------- ---------------------- 663CT N 65.280CBM 9914.680KGS

HS 640340

2022-10-11

815 CTN

9876.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134097 4 TB052562214 1648 282 40013 40974 TB052562214 1628 276 4 001340937 TB063189214 766 134 4001340937 TB063189214 724 1 23 C-235337 DATE: 25/08/202 2 NGC ID: 5011863499 HS CO DE: 640340 INVOICE NO.: TE D 550 ON DATE: 16/08/2022 EXP NO. : 26000116-003132-2022 DATE: 17/08/2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 15/12/2021 CSTM SE AL: JP393423 RELAY VESSE L GSL TRIPOLI 235E CONTAINER SUMMARY ---------- ------------------------- SU DU6743445 MLBD0900245 40X 9 6 815CTN 65.450CBM 9876.74 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 815CTN 65.450CBM 9876.740 KGS

HS 640340

2022-10-11

710 CTN

10037.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134680 0 TB052562214 3671 618 40013 46800 TB052562214 552 92 C-2 35348 DATE: 25/08/2022 NGC ID: 5011863652 HS CODE: 64 0340 INVOICE NO.: TED 556 ON DATE: 16/08/2022 EXP NO. : 26000116-003138-2022 DATE: 17/08/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 3412 RELAY VESSEL GSL TR IPOLI 235E CONTAINE R SUMMARY ------------------ ----------------- MRSU469600 1 MLBD0900247 40X9 6 71 0CTN 65.250CBM 10037.260KGS B/L TOTAL SUMMARY ---------- ------------------------- 71 0CTN 65.250CBM 10037.260KGS

HS 640340

2022-10-11

560 CTN

7705.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134106 5 TB092615214 1371 235 40013 41065 TB092615214 1950 325 C -230025 DATE: 20/08/2022 NG C ID: 5011863646 HS CODE: 640391 INVOICE NO.: TED 554 ON DATE: 16/08/2022 EXP NO . : 26000116-003136-2022 DAT E: 17/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409722 RELAY VESSEL MAER SK KOWLOON 234W CONTAI NER SUMMARY ---------------- ------------------- MRKU3819 536 MLBD0905827 40X9 6 560CTN 65.390CBM 7705.700KGS B/L TOTAL SUMMARY --------- -------------------------- 5 60CTN 65.390CBM 7705.700KGS

HS 640391

2022-10-11

700 CTN

7558.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134104 5 TB033046214 4172 700 C-235 353 DATE: 25/08/2022 NGC ID : 5011863656 HS CODE: 6403 91 INVOICE NO.: TED 558 ON DATE: 16/08/2022 EXP NO. : 26000116-003160-2022 DATE: 2 1/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP3934 01 RELAY VESSEL GSL TRIP OLI 235E CONTAINER SUMMARY -------------------- --------------- MSKU9931268 MLBD0900246 40X9 6 700C TN 65.480CBM 7558.890KGS B/L TOTAL SUMMARY ------------- ---------------------- 700CT N 65.480CBM 7558.890KGS

HS 640391

2022-10-11

580 CTN

8011.94KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134106 5 TB092615214 3480 580 C-230 026 DATE: 20/08/2022 NGC ID : 5011863644 HS CODE: 6403 91 INVOICE NO.: TED 553 ON DATE: 16/08/2022 EXP NO. : 26000116-003135-2022 DATE: 1 7/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 05 RELAY VESSEL MAERSK K OWLOON 234W CONTAINER SUMMARY -------------------- --------------- MRSU4241471 MLBD0905826 40X9 6 580C TN 65.170CBM 8011.850KGS B/L TOTAL SUMMARY ------------- ---------------------- 580CT N 65.170CBM 8011.850KGS

HS 640391

2022-10-02

522 CTN

5210.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134097 6 TB0A42FY214 2629 442 40013 40976 TB0A42FY214 451 80 C-2 18821 DATE: 08/08/2022 NGC ID: 5011856686 HS CODE: 64 0391 INVOICE NO.: TED 514 ON DATE: 04/08/2022 EXP NO.: 26000116-002912-2022 DATE: 0 4/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 34 RELAY VESSEL MAERSK S TOCKHOLM 233W CONTAINER SUMMARY -------------------- --------------- MRKU4195500 MLBD0905763 40X9 6 522C TN 55.430CBM 5210.130KGS B/L TOTAL SUMMARY ------------- ---------------------- 522CT N 55.430CBM 5210.130KGS

HS 640391

2022-10-02

620 CTN

7555.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341094 TB0A1HQL214 1716 291 4001341094 TB0A1HQ L214 1974 329 C-222418 DATE : 11/08/2022 NGC ID: 5011856 692 HS CODE: 640391 INVO ICE NO.: TED 517 ON DATE: 04 /08/2022 EXP NO. : 26000116- 002925-2022 DATE: 07/08/2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 15/12/202 1 CSTM SEAL: JP409749 RELAY VESSEL MAERSK STOCKHOLM 233W CONTAINER SUMMARY ----------------------------- ------ SUDU8593869 MLBD0905 770 40X9 6 620CTN 65.210 CBM 7555.760KGS B/L TOTAL SU MMARY ---------------------- ------------- 620CTN 65.210C BM 7555.760KGS

HS 640391

2022-10-02

782 CTN

7292.53KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134079 2 TB0A1BAB214 1881 318 40013 40792 TB0A1BAB214 623 109 40 01340916 TB050507001 1233 212 4001340916 TB050507001 835 1 43 C-222766 DATE: 11/08/202 2 NGC ID: 5011856585 HS CO DE: 640391,640340 INVOICE NO.: TED 507 ON DATE: 04/08/ 2022 EXP NO. : 26000116-0029 05-2022 DATE: 04/08/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP409715 RELA Y VESSEL MAERSK STOCKHOLM 233W CONTAINER SUMMARY --- ------------------------------ -- TEMU6922365 MLBD0900156 40X9 6 782CTN 65.470CBM 7292.680KGS B/L TOTAL SUMMAR Y -------------------------- --------- 782CTN 65.470CBM 7 292.680KGS

HS 640391

2022-10-02

577 CTN

6617.12KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340973 TB0A42ZY214 2271 383 4001340973 TB0A42Z Y214 1124 194 C-218818 DATE : 08/08/2022 NGC ID: 5011856 577 HS CODE: 640391 INVO ICE NO.: TED 505 ON DATE: 04 /08/2022 EXP NO. : 26000116- 002903-2022 DATE: 04/08/2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 15/12/202 1 CSTM SEAL: JP409726 CONTAINER SUMMARY ---------- ------------------------- MR KU2620745 MLBD0905769 40X 9 6 577CTN 55.210CBM 6617.08 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 577CTN 55.210CBM 6617.080 KGS

HS 640391

2022-10-02

519 CTN

5655.48KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341119 TB0A437Y214 780 135 4001341119 TB0A437Y 214 652 114 4001340987 TB0A1 XKC001 873 151 4001340987 TB 0A1XKC001 680 119 C-218828 DATE: 08/08/2022 NGC ID: 501 1858360 HS CODE: 640391,64 0340 INVOICE NO.: TED 525 ON DATE: 04/08/2022 EXP NO. : 26000116-002933-2022 DATE: 07/08/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP40 9701 CONTAINER SUMMARY ----------------------------- ------ MRKU5330077 MLBD0900 211 40X9 6 519CTN 55.430 CBM 5655.740KGS B/L TOTAL SU MMARY ---------------------- ------------- 519CTN 55.430C BM 5655.740KGS

HS 640391

2022-10-02

660 CTN

8023.28KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134109 4 TB0A1HQL214 3960 660 C-221 764 DATE: 10/08/2022 NGC ID : 5011856688 HS CODE: 6403 91 INVOICE NO.: TED 515 ON DATE: 04/08/2022 EXP NO. : 26000116-002913-2022 DATE: 0 4/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 38 RELAY VESSEL MAERSK S TOCKHOLM 233W CONTAINER SUMMARY -------------------- --------------- CAIU8259073 MLBD0900155 40X9 6 660C TN 65.480CBM 8023.440KGS B/L TOTAL SUMMARY ------------- ---------------------- 660CT N 65.480CBM 8023.440KGS

HS 640391

2022-10-02

588 CTN

6406.65KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134079 6 TB090625357 1267 217 40013 40796 TB090625357 926 159 40 01341057 TB0A1RW4214 817 141 4001341057 TB0A1RW4214 387 71 C-221741 DATE: 10/08/2022 NGC ID: 5011856578 HS CODE : 640391 INVOICE NO.: TED 506 ON DATE: 04/08/2022 EX P NO. : 26000116-002904-2022 DATE: 04/08/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP409703 CONTAINER SUM MARY ----------------------- ------------ MRKU4161012 ML BD0900213 40X9 6 588CTN 65.490CBM 6406.940KGS B/L TO TAL SUMMARY ---------------- ------------------- 588CTN 6 5.490CBM 6406.940KGS

HS 640391

2022-10-02

620 CTN

7576.48KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134109 4 TB0A1HQL214 3720 620 C-222 416 DATE: 11/08/2022 NGC ID : 5011856694 HS CODE: 6403 91 INVOICE NO.: TED 518 ON DATE: 04/08/2022 EXP NO. : 26000116-002926-2022 DATE: 0 7/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 28 RELAY VESSEL MAERSK S TOCKHOLM 233W CONTAINER SUMMARY -------------------- --------------- TGBU5377986 MLBD0900894 40X9 6 620C TN 65.380CBM 7576.400KGS B/L TOTAL SUMMARY ------------- ---------------------- 620CT N 65.380CBM 7576.400KGS

HS 640391

2022-10-02

687 CTN

6840.29KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340976 TB0A42FY214 3748 630 4001340976 TB0A42F Y214 342 57 C-221759 DATE: 10/08/2022 NGC ID: 501185668 2 HS CODE: 640391 INVOIC E NO.: TED 513 ON DATE: 04/0 8/2022 EXP NO. : 26000116-00 2911-2022 DATE: 04/08/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409731 RE LAY VESSEL MAERSK STOCKHOLM 233W CONTAINER SUMMARY - ------------------------------ ---- TGHU6191452 MLBD090089 3 40X9 6 687CTN 65.480CB M 6840.310KGS B/L TOTAL SUMM ARY ------------------------ ----------- 687CTN 65.480CBM 6840.310KGS

HS 640391

2022-10-02

759 CTN

6600.33KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134096 1 TB0A2174001 1840 311 40013 40960 TB0A219B214 1298 219 4 001341071 TB092615214 1346 229 C-221777 DATE: 10/08/2022 NGC ID: 5011856674 HS CODE : 640391,640419 INVOICE NO .: TED 512 ON DATE: 04/08/20 22 EXP NO. : 26000116-002910 -2022 DATE: 04/08/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP409747 RELAY VESSEL MAERSK STOCKHOLM 23 3W CONTAINER SUMMARY ----- ------------------------------ MSKU9339834 MLBD0900158 40X9 6 759CTN 65.480CBM 66 00.360KGS B/L TOTAL SUMMARY ---------------------------- ------- 759CTN 65.480CBM 660 0.360KGS

HS 640391

2022-10-02

670 CTN

6557.7KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134097 2 TB0A435Y214 885 155 400134 0972 TB0A435Y214 333 62 4001 340954 TB0A4115214 880 150 4 001340954 TB0A4115214 477 85 4001340957 TB0A28AE214 835 14 7 4001340957 TB0A28AE214 390 71 C-218826 DATE: 08/08/20 22 NGC ID: 5011858274 HS C ODE: 640391 INVOICE NO.: T ED 524 ON DATE: 04/08/2022 EXP NO.:26000116-002932-2022 DATE: 07/08/2022 SALES CON TRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEA L: JP409704 RELAY VESSEL MAERSK STOCKHOLM 233W C ONTAINER SUMMARY ----------- ------------------------ TCN U8971760 MLBD0905766 40X9 6 670CTN 55.450CBM 6557.910 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 670CTN 55.450CBM 6557.910K GS

HS 640391

2022-10-02

754 CTN

8423.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340958 TB0A21PN214 1682 286 4001340958 TB0A21P N214 1345 231 4001341114 TB0 A28QQ214 937 161 4001341114 TB0A28QQ214 433 76 C-221755 DATE: 10/08/2022 NGC ID: 50 11858028 HS CODE: 640391,6 40399 INVOICE NO.: TED 509 O N DATE: 04/08/2022 EXP NO. : 26000116-002907-2022 DATE : 04/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP4 09713 RELAY VESSEL MAERS K STOCKHOLM 233W CONTAIN ER SUMMARY ----------------- ------------------ CAIU46256 83 MLBD0905767 40X9 6 7 54CTN 65.470CBM 8423.340KGS B/L TOTAL SUMMARY ---------- ------------------------- 75 4CTN 65.470CBM 8423.340KGS

HS 640391

2022-10-02

630 CTN

8366.65KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134101 4 TB053009214 2614 442 40013 41014 TB053009214 1099 188 C -218825 DATE: 08/08/2022 NG C ID: 5011857976 HS CODE: 640391 INVOICE NO.: TED 521 ON DATE: 04/08/2022 EXP NO . : 26000116-002928-2022 DAT E:07/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP4 09720 RELAY VESSEL MAERS K STOCKHOLM 233W CONTAIN ER SUMMARY ----------------- ------------------ MSKU03594 44 MLBD0905764 40X9 6 6 30CTN 55.470CBM 8366.950KGS B/L TOTAL SUMMARY ---------- ------------------------- 63 0CTN 55.470CBM 8366.950KGS

HS 640391

2022-10-02

507 CTN

5948.96KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341029 TB0A1KRQ214 1183 204 4001341094 TB0A1HQ L214 1790 303 C-218823 DATE : 08/08/2022 NGC ID: 5011857 968 HS CODE: 640391 INVO ICE NO.: TED 520 ON DATE: 04 /08/2022 EXP NO. : 26000116- 002927-2022 DATE: 07/08/2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 15/12/202 1 CSTM SEAL: JP409724 CONTAINER SUMMARY ---------- ------------------------- MR KU4850515 MLBD0905765 40X 9 6 507CTN 55.430CBM 5948.95 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 507CTN 55.430CBM 5948.950 KGS

HS 640391

2022-10-02

620 CTN

8489.12KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134107 1 TB092615214 3720 620 C-221 768 DATE: 10/08/2022 NGC ID : 5011856588 HS CODE: 6403 91 INVOICE NO.: TED 510 ON DATE: 04/08/2022 EXP NO.:26 000116-002908-2022 DATE: 04/ 08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP409725 CONTAINER SUMMARY --- ------------------------------ -- SEKU4598580 MLBD0900214 40X9 6 620CTN 65.140CBM 8489.180KGS B/L TOTAL SUMMAR Y -------------------------- --------- 620CTN 65.140CBM 8 489.180KGS

HS 640391

2022-10-02

640 CTN

7820.52KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134109 4 TB0A1HQL214 3840 640 C-222 422 DATE: 11/08/2022 NGC ID : 5011856690 HS CODE: 6403 91 INVOICE NO.: TED 516 ON DATE: 04/08/2022 EXP NO. : 26000116-002914-2022 DATE: 0 4/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 45 RELAY VESSEL MAERSK S TOCKHOLM 233W CONTAINER SUMMARY -------------------- --------------- MRKU4234989 MLBD0900157 40X9 6 640C TN 65.360CBM 7820.800KGS B/L TOTAL SUMMARY ------------- ---------------------- 640CT N 65.360CBM 7820.800KGS

HS 640391

2022-10-02

721 CTN

5559.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340971 TB0A5NF6214 1256 218 4001340971 TB0A5NF 6214 1185 204 4001340971 TB0 A5NF6214 163 34 4001340965 T B0A21QA001 709 123 400134105 8 TB0A1VXG214 408 74 4001341 058 TB0A1VXG214 372 68 C-222 412 DATE: 11/08/2022 NGC ID : 5011858264 HS CODE: 6403 91 INVOICE NO.: TED 523 ON DATE: 04/08/2022 EXP NO. : 26000116-002931-2022 DATE: 0 7/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 42 RELAY VESSEL MAERSK S TOCKHOLM 233W CONTAINER SUMMARY -------------------- --------------- MRKU3208959 MLBD0905768 40X9 6 721C TN 65.420CBM 5560.050KGS B/L TOTAL SUMMARY ------------- ---------------------- 721CT N 65.420CBM 5560.050KGS

HS 640391

2022-10-02

731 CTN

8584.38KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134103 7 TB033031231 3787 637 40013 41037 TB033031231 564 94 C-2 22410 DATE: 11/08/2022 NGC ID: 5011857988 HS CODE: 64 0340 INVOICE NO.: TED 522 ON DATE: 04/08/2022 EXP NO. : 26000116-002942-2022 DATE: 07/08/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP40 9710 RELAY VESSEL MAERSK STOCKHOLM 233W CONTAINE R SUMMARY ------------------ ----------------- MRKU482164 6 MLBD0900160 40X9 6 73 1CTN 65.290CBM 8584.530KGS B /L TOTAL SUMMARY ----------- ------------------------ 731 CTN 65.290CBM 8584.530KGS

HS 640340

2022-10-02

560 CTN

7745.22KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134107 1 TB092615214 1918 324 40013 41071 TB092615214 1416 236 C -221773 DATE: 10/08/2022 NG C ID: 5011856590 HS CODE: 640391 INVOICE NO.: TED 511 ON DATE: 04/08/2022 EXP NO .:26000116-002909-2022 DATE: 04/08/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP40 9714 CONTAINER SUMMARY ----------------------------- ------ MRKU6489356 MLBD0900 212 40X9 6 560CTN 65.110 CBM 7745.290KGS B/L TOTAL SU MMARY ---------------------- ------------- 560CTN 65.110C BM 7745.290KGS

HS 640391

2022-10-02

794 CTN

7342.42KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134095 2 TB0A278B001 1085 187 40013 40952 TB0A278B001 115 22 400 1340967 TB0A21PY001 2184 368 4001341111 TB0A267H214 609 10 7 4001341111 TB0A267H214 619 110 C-221754 DATE: 10/08/2 022 NGC ID: 5011856586 HS CODE: 640391,640419 INVOIC E NO.: TED 508 ON DATE: 04/0 8/2022 EXP NO. : 26000116-00 2906-2022 DATE: 04/08/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409723 RE LAY VESSEL MAERSK STOCKHOLM 233W CONTAINER SUMMARY - ------------------------------ ---- HASU4274222 MLBD090015 9 40X9 6 794CTN 65.110CB M 7342.600KGS B/L TOTAL SUMM ARY ------------------------ ----------- 794CTN 65.110CBM 7342.600KGS

HS 640391

2022-10-02

688 CTN

10041.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134090 8 TB047592001 2372 401 40013 40908 TB047592001 1697 287 C -220543 DATE: 09/08/2022 NG C ID: 5011856575 HS CODE: 640340 INVOICE NO.: TED 503 ON DATE: 04/08/2022 EXP NO . : 26000116-002901-2022 DAT E: 04/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409750 RELAY VESSEL MAER SK KINLOSS 235W CONTAI NER SUMMARY ---------------- ------------------- TCKU6519 782 MLBD0900153 40X9 6 688CTN 65.440CBM 10041.730KGS B/L TOTAL SUMMARY -------- --------------------------- 688CTN 65.440CBM 10041.730KGS

HS 640340

2022-10-02

610 CTN

7062.1KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134079 5 TB089652214 1023 177 40013 40795 TB089652214 899 156 40 01340997 TB0A1ZRC214 814 141 4001340997 TB0A1ZRC214 779 13 6 C-215100 DATE: 03/08/2022 NGC ID: 5011853382 HS COD E: 640340 INVOICE NO.: TED 488 ON EXP NO. : 26000116-0 02787-2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 27/07/2022 DATE: 28/07/2022 DATE: 15/12/2021 CSTM SEA L: JP409744 RELAY VESSEL MAERSK KIMI 233W C ONTAINER SUMMARY ----------- ------------------------ MRK U3407502 MLBD0900177 40X9 6 610CTN 65.590CBM 7062.210 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 610CTN 65.590CBM 7062.210K GS

HS 640340

2022-10-02

560 CTN

8885.57KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134100 8 TB092671214 2217 375 40013 41008 TB092671214 1093 185 C -215111 DATE: 03/08/2022 NG C ID: 5011853062 HS CODE: 640340 INVOICE NO.: TED 491 ON EXP NO. : 26000116-002790 -2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 27/0 7/2022 DATE: 28/07/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409721 RELAY VESSEL MAER SK KIMI 233W CONTAI NER SUMMARY ---------------- ------------------- MSKU1063 246 MLBD0900178 40X9 6 560CTN 65.280CBM 8885.560KGS B/L TOTAL SUMMARY --------- -------------------------- 5 60CTN 65.280CBM 8885.560KGS

HS 640340

2022-10-02

144 CTN

2310.18KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341008 TB092671214 839 144 C-214514 DATE: 03/ 08/2022 NGC ID: 5011853095 HS CODE: 640391 INVOICE NO. : TED 497 ON DATE: 27/07/202 2 EXP NO. : 26000116-002793- 2022 DATE: 28/07/2022 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2022 DATE: 15/12/2021 CST M SEAL: JP409920 RELAY V ESSEL MAERSK KINLOSS 235 W CONTAINER SUMMARY ------ ----------------------------- TCNU1729693 MLBD0856956 40X9 6 144CTN 19.965CBM 231 0.270KGS B/L TOTAL SUMMARY ----------------------------- ------ 144CTN 19.965CBM 2310 .270KGS

HS 640391

2022-10-02

692 CTN

7835.94KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134102 9 TB0A1KRQ214 3654 615 40013 41029 TB0A1KRQ214 462 77 C-2 18317 DATE: 07/08/2022 NGC ID: 5011856926 HS CODE: 64 0391 INVOICE NO.: TED 519 ON DATE: 04/08/2022 EXP NO.: 26000116-002924-2022 DATE:07 /08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP40973 5 RELAY VESSEL MAERSK KI NLOSS 235W CONTAINER S UMMARY --------------------- -------------- MRKU3824698 MLBD0900154 40X9 6 692CT N 65.450CBM 7836.190KGS B/L TOTAL SUMMARY -------------- --------------------- 692CTN 65.450CBM 7836.190KGS

HS 640391

2022-10-02

177 CTN

1542.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134095 5 TB0A4115214 678 117 400134 0955 TB0A4115214 334 60 C-21 7498 DATE: 06/08/2022 NGC I D: 5011858490 HS CODE: 64039 1 INVOICE NO.: TED 502 ON DATE: 01/08/2022 EXP NO. : 2 6000116-002900-2022 DATE: 04/ 08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP409972 RELAY VESSEL MAERSK SEL ETAR 234W CONTAINER SU MMARY ---------------------- ------------- TCKU6798558 M LBD0856881 40X9 6 177CTN 14.868CBM 1543.060KGS B/L T OTAL SUMMARY --------------- -------------------- 177CTN 14.868CBM 1543.060KGS

HS 640391

2022-10-02

653 CTN

9774.17KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134079 0 TB0A172T214 2265 387 40013 40790 TB0A172T214 1537 266 C -215144 DATE: 03/08/2022 NG C ID: 5011853288 HS CODE: 640340 INVOICE NO.: TED 484 ON EXP NO. : 26000116-002783 -2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 27/0 7/2022 DATE: 28/07/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409737 RELAY VESSEL MAER SK KIMI 233W CONTAI NER SUMMARY ---------------- ------------------- CAAU6643 467 MLBD0900176 40X9 6 653CTN 65.470CBM 9774.220KGS B/L TOTAL SUMMARY --------- -------------------------- 6 53CTN 65.470CBM 9774.220KGS

HS 640340

2022-10-02

420 CTN

3152.07KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340939 TB063189214 1362 231 4001340939 TB06318 9214 1100 189 C-220367 DATE : 09/08/2022 NGC ID: 5011858 484 HS CODE: 640340 INVOIC E NO.: TED 527 ON DATE: 04/0 8/2022 EXP NO. : 26000116-00 2935-2022 DATE: 07/08/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409920 RE LAY VESSEL MAERSK KINLOSS 235W CONTAINER SUMMARY - ------------------------------ ---- TCNU1729693 MLBD085695 6 40X9 6 420CTN 25.704CB M 3152.190KGS B/L TOTAL SUMM ARY ------------------------ ----------- 420CTN 25.704CBM 3152.190KGS

HS 640340

2022-10-02

570 CTN

8169.79KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134110 8 TB0A29RK214 2121 360 40013 41108 TB0A29RK214 1232 210 C -218310 DATE: 07/08/2022 NG C ID: 5011856576 HS CODE: 640391 INVOICE NO.: TED 504 ON DATE: 04/08/2022 EXP NO . : 26000116-002902-2022 DAT E: 04/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409733 RELAY VESSEL MAER SK KINLOSS 235W CONTAI NER SUMMARY ---------------- ------------------- SUDU6950 376 MLBD0900151 40X9 6 570CTN 65.420CBM 8169.790KGS B/L TOTAL SUMMARY --------- -------------------------- 5 70CTN 65.420CBM 8169.790KGS

HS 640391

2022-10-02

219 CTN

3138KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341125 TB0A43GY214 816 141 4001341125 TB0A43GY 214 428 78 C-220366 DATE: 0 9/08/2022 NGC ID: 5011857982 HS CODE: 640391 INVOICE N O.: TED 528 ON DATE: 04/08/2 022 EXP NO. : 26000116-00293 6-2022 DATE: 07/08/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP409920 RELAY VESSEL MAERSK KINLOSS 2 35W CONTAINER SUMMARY ---- ------------------------------ - TCNU1729693 MLBD0856956 40X9 6 219CTN 25.998CBM 3 138.030KGS B/L TOTAL SUMMARY --------------------------- -------- 219CTN 25.998CBM 31 38.030KGS

HS 640391

2022-10-02

148 CTN

1595.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341036 TB033030231 857 148 C-214515 DATE: 03/ 08/2022 NGC ID: 5011853098 HS CODE: 640391 INVOICE NO. : TED 498 ON DATE: 27/07/202 2 EXP NO. : 26000116-002791- 2022 DATE: 28/07/2022 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2022 DATE: 15/12/2021 CST M SEAL: JP409937 RELAY V ESSEL MAERSK KINLOSS 235 W CONTAINER SUMMARY ------ ----------------------------- MRKU3536834 MLBD0856763 40X9 6 148CTN 15.499CBM 159 5.710KGS B/L TOTAL SUMMARY ----------------------------- ------ 148CTN 15.499CBM 1595 .710KGS

HS 640391

2022-10-02

211 CTN

1961.82KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340994 TB0A1ZC9001 674 118 4001340994 TB0A1ZC9 001 528 93 C-214516 DATE: 0 3/08/2022 NGC ID: 5011853600 HS CODE: 640391 INVOICE N O.: TED 499 ON DATE: 27/07/2 022 EXP NO. : 26000116-00279 2-2022 DATE: 28/07/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP409937 RELAY VESSEL MAERSK KINLOSS 2 35W CONTAINER SUMMARY ---- ------------------------------ - MRKU3536834 MLBD0856763 40X9 6 211CTN 19.496CBM 1 962.070KGS B/L TOTAL SUMMARY --------------------------- -------- 211CTN 19.496CBM 19 62.070KGS

HS 640391

2022-09-27

257 CTN

2776.49KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134088 5 50507/M 876 146 4001340885 50507/W 666 111 C-218833 D ATE: 08/08/2022 HTS# 6403.40 / 6403.91 INVOICE NO.: TED 531 TL-USA DATE: 04/08/2022 EXP NO. : 26000116-002940-20 22 DATE: 07/08/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 15/12/2021 CSTM SEAL: JP409905 -& CISLAVFOCE [email protected] RELAY VES SEL MAERSK SELETAR 234W CONTAINER SUMMARY -------- --------------------------- MRKU7055483 MLBD0853669 2 0X8 6 257CTN 25.408CBM 2776. 540KGS B/L TOTAL SUMMARY - ------------------------------ ---- 257CTN 25.408CBM 2776.5 40KGS

HS 640340

2022-09-26

315 CTN

4486.1KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340914 TB047591214 1053 181 4001340914 TB04759 1214 770 134 C-202387 DATE: 22/07/2022 NGC ID: 50118452 50 HS CODE: 640340 INVOICE NO.: TED 446 ON DATE: 20/07 /2022 EXP NO. : 26000116-002 622-2022 DATE: 20/07/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409882 REL AY VESSEL CCNI ANDES 230E CONTAINER SUMMARY -- ------------------------------ --- MRSU5153225 MLBD0867534 40X9 6 315CTN 31.142CBM 4486.280KGS B/L TOTAL SUMMA RY ------------------------- ---------- 315CTN 31.142CBM 4486.280KGS

HS 640340

2022-09-26

313 CTN

4285.16KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341022 TB0A24BH214 1846 313 C-208633 DATE: 28 /07/2022 NGC ID: 5011850004 HS CODE: 640340 INVOICE NO .: TED 472 ON DATE: 20/07/20 22 EXP NO. : 26000116-002668 -2022 DATE: 21/07/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP409894 RELAY VESSEL MAERSK SANA 23 3W CONTAINER SUMMARY ----- ------------------------------ MSKU0150433 MLBD0867698 40X9 6 313CTN 41.466CBM 42 85.340KGS B/L TOTAL SUMMARY ---------------------------- ------- 313CTN 41.466CBM 428 5.340KGS

HS 640340

2022-09-26

735 CTN

10256.35KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134093 3 TB089631214 891 154 400134 0933 TB089631214 572 102 400 1340975 TB052562214 194 38 4 001340975 TB052562214 2617 441 C-209279 DATE: 28/07/2022 NGC ID: 5011850022 HS CODE : 640391, 640340 INVOICE N O.: TED 453 ON DATE: 20/07/2 022 EXP NO.:26000116-002649- 2022 DATE: 21/07/2022 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2022 DATE: 15/12/2021 CST M SEAL: JP398580 RELAY V ESSEL MAERSK SANA 233 W CONTAINER SUMMARY ------ ----------------------------- HASU4278260 MLBD0900143 40X9 6 735CTN 65.200CBM 102 56.530KGS B/L TOTAL SUMMARY ---------------------------- ------- 735CTN 65.200CBM 102 56.530KGS

HS 640391

2022-09-26

224 CTN

1307.28KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325297 TB0A2174001 1314 224 C-200941 DATE: 21 /07/2022 NGC ID: 5011844212 HS CODE: 640419 INVOICE NO .: TED 443 ON DATE: 16/07/20 22 EXP NO. : 26000116-002584 -2022 DATE: 17/07/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP409882 RELAY VESSEL CCNI ANDES 23 0E CONTAINER SUMMARY ----- ------------------------------ MRSU5153225 MLBD0867534 40X9 6 224CTN 15.870CBM 13 07.680KGS B/L TOTAL SUMMARY ---------------------------- ------- 224CTN 15.870CBM 130 7.680KGS

HS 640419

2022-09-26

550 CTN

5841.91KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134104 4 TB095553214 1338 229 40013 41044 TB095553214 62 11 4001 341042 TB0A11RO214 1242 212 4001341042 TB0A11RO214 558 98 C-204971 DATE: 25/07/2022 NGC ID: 5011850920 HS CODE: 640340 INVOICE NO.: TED 4 78 ON DATE: 20/07/2022 EXP NO.:26000116-002692-2022 DA TE: 24/07/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P398590 RELAY VESSEL CCN I ANDES 230E CONTA INER SUMMARY --------------- -------------------- MRSU617 8207 MLBD0900115 40X9 6 550CTN 55.080CBM 5842.130KGS B/L TOTAL SUMMARY -------- --------------------------- 550CTN 55.080CBM 5842.130KGS

HS 640340

2022-09-26

713 CTN

8545.82KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134105 4 TB033034214 2340 396 40013 41054 TB033034214 1902 317 C -208618 DATE: 28/07/2022 NG C ID: 5011850011 HS CODE: 640340 INVOICE NO.: TED 465 ON DATE: 20/07/2022 EXP NO .:26000116-002661-2022 DATE: 21/07/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP40 9717 RELAY VESSEL CCNI A NDES 230E CONTAINE R SUMMARY ------------------ ----------------- TCNU284999 1 MLBD0900148 40X9 6 71 3CTN 65.480CBM 8545.850KGS B /L TOTAL SUMMARY ----------- ------------------------ 713 CTN 65.480CBM 8545.850KGS

HS 640340

2022-09-26

677 CTN

6874.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134092 5 TB086515214 876 151 400134 0925 TB086515214 2243 378 40 01341122 TB0A2AXR214 1 1 400 1341122 TB0A2AXR214 747 130 4001341122 TB0A2AXR214 94 17 C-207757 DATE: 27/07/2022 NGC ID: 5011850001 HS CODE: 640391, 640340 INVOICE NO. : TED 459 ON DATE: 20/07/202 2 EXP NO.:26000116-002655-20 22 DATE: 21/07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 15/12/2021 CSTM SEAL: JP398746 RELAY VES SEL CCNI ANDES 230E CONTAINER SUMMARY -------- --------------------------- TCNU4048836 MLBD0900117 4 0X9 6 677CTN 55.440CBM 6874. 720KGS B/L TOTAL SUMMARY - ------------------------------ ---- 677CTN 55.440CBM 6874.7 20KGS

HS 640391

2022-09-26

582 CTN

7519.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134106 4 TB047001242 878 149 400134 1064 TB047001242 836 145 400 1341061 TB0A1XFX214 964 166 4001341061 TB0A1XFX214 706 122 C-204970 DATE: 25/07/2022 NGC ID: 5011850877 HS CODE : 640391, 640340 INVOICE N O.: TED 475 ON EXP NO. : 260 00116-002697-2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 20/07/2022 DATE: 24/ 07/2022 DATE: 15/12/2021 C STM SEAL: JP398585 RELAY VESSEL MAERSK SANA 2 33W CONTAINER SUMMARY ---- ------------------------------ - TCNU2974735 MLBD0900119 40X9 6 582CTN 65.490CBM 7 520.070KGS B/L TOTAL SUMMARY --------------------------- -------- 582CTN 65.490CBM 75 20.070KGS

HS 640391

2022-09-26

511 CTN

6967.75KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134102 2 TB0A24BH214 1356 231 40013 41022 TB0A24BH214 1676 280 C -208731 DATE: 28/07/2022 NG C ID: 5011850003 HS CODE: 640391 INVOICE NO.: TED 461 ON DATE: 20/07/2022 EXP NO .:26000116-002657-2022 DATE: 21/07/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP40 9711 RELAY VESSEL CCNI A NDES 230E CONTAINE R SUMMARY ------------------ ----------------- TCKU652136 8 MLBD0900145 40X9 6 51 1CTN 65.320CBM 6967.710KGS B /L TOTAL SUMMARY ----------- ------------------------ 511 CTN 65.320CBM 6967.710KGS

HS 640391

2022-09-26

151 CTN

1390.28KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325282 TB0A42FY214 389 68 4001325282 TB0A42FY2 14 448 83 C-204974 DATE: 25 /07/2022 NGC ID: 5011850426 HS CODE: 640391 INVOICE NO .: TED 479 ON DATE: 20/07/20 22 EXP NO. : 26000116-002693 -2022 DATE: 24/07/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP409882 RELAY VESSEL CCNI ANDES 23 0E CONTAINER SUMMARY ----- ------------------------------ MRSU5153225 MLBD0867534 40X9 6 151CTN 18.815CBM 13 90.410KGS B/L TOTAL SUMMARY ---------------------------- ------- 151CTN 18.815CBM 139 0.410KGS

HS 640391

2022-09-26

217 CTN

2418.6KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341054 TB033034214 1288 217 C-208631 DATE: 28 /07/2022 NGC ID: 5011850064 HS CODE: 640340 INVOICE NO .: TED 470 ON DATE: 20/07/20 22 EXP NO. : 26000116-002666 -2022 DATE: 21/07/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP409893 RELAY VESSEL MAERSK SANA 23 3W CONTAINER SUMMARY ----- ------------------------------ MRSU4716860 MLBD0867700 40X9 6 217CTN 23.104CBM 24 18.950KGS B/L TOTAL SUMMARY ---------------------------- ------- 217CTN 23.104CBM 241 8.950KGS

HS 640340

2022-09-26

813 CTN

7682.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134078 4 TB0A1GVF001 1356 232 40013 40784 TB0A1GVF001 504 92 400 1340895 TB050508210 1755 297 4001340895 TB050508210 1128 1 92 C-208724 DATE: 28/07/202 2 NGC ID: 5011849998 HS CO DE: 640419,640391 INVOICE NO.: TED 456 ON DATE: 20/07/ 2022 EXP NO.:26000116-002652 -2022 DATE: 21/07/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP398593 RELAY VESSEL MAERSK SANA 23 3W CONTAINER SUMMARY ----- ------------------------------ TCLU4586325 MLBD0900142 40X9 6 813CTN 65.530CBM 76 82.860KGS B/L TOTAL SUMMARY ---------------------------- ------- 813CTN 65.530CBM 768 2.860KGS

HS 640419

2022-09-26

622 CTN

7930.29KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134102 4 TB0A1FZP001 1341 231 40013 41024 TB0A1FZP001 1022 176 4 001341103 TB0A29KY214 1248 213 4001341103 TB0A29KY214 2 2 C-209282 DATE: 28/07/2022 NGC ID: 5011849999 HS CODE: 640391 INVOICE NO.: TED 4 57 ON EXP NO. : 26000116-002 653-2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 2 0/07/2022 DATE: 21/07/2022 DATE: 15/12/2021 CSTM SEAL: JP409719 RELAY VESSEL M AERSK SANA 233W CON TAINER SUMMARY ------------- ---------------------- CAAU6 374476 MLBD0900146 40X9 6 622CTN 65.230CBM 7930.230KG S B/L TOTAL SUMMARY ------ ----------------------------- 622CTN 65.230CBM 7930.230KGS

HS 640391

2022-09-26

491 CTN

6178.49KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134079 4 TB089697214 1509 257 40013 40794 TB089697214 1365 234 C -208630 DATE: 28/07/2022 NG C ID: 5011850020 HS CODE: 640391 INVOICE NO.: TED 468 ON EXP NO. : 26000116-002664 -2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 20/0 7/2022 DATE: 21/07/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409709 RELAY VESSEL MAER SK SANA 233W CONTAI NER SUMMARY ---------------- ------------------- MSKU6834 367 MLBD0900144 40X9 6 491CTN 55.460CBM 6178.440KGS B/L TOTAL SUMMARY --------- -------------------------- 4 91CTN 55.460CBM 6178.440KGS

HS 640391

2022-09-26

760 CTN

7309.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134090 3 TB053534230 1635 279 40013 40903 TB053534230 1977 335 4 001341041 TB089604270 493 89 4001341041 TB089604270 307 57 C-204968 DATE: 25/07/2022 NGC ID: 5011850898 HS CODE : 640340 INVOICE NO.: TED 476 ON DATE: 20/07/2022 EX P NO.:26000116-002689-2022 D ATE: 24/07/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409748 RELAY VESSEL CC NI ANDES 230E CONT AINER SUMMARY -------------- --------------------- SUDU87 81779 MLBD0900147 40X9 6 760CTN 65.460CBM 7309.610KGS B/L TOTAL SUMMARY ------- ---------------------------- 760CTN 65.460CBM 7309.610KGS

HS 640340

2022-09-26

732 CTN

8807.55KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134105 4 TB033034214 4392 732 C-208 736 DATE: 28/07/2022 NGC ID : 5011850010 HS CODE: 6403 40 INVOICE NO.: TED 464 ON DATE: 20/07/2022 EXP NO.:26 000116-002660-2022 DATE: 21/ 07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP398649 RELAY VESSEL MAERSK SAN A 233W CONTAINER SU MMARY ---------------------- ------------- TCKU6849830 M LBD0900141 40X9 6 732CTN 65.460CBM 8807.820KGS B/L T OTAL SUMMARY --------------- -------------------- 732CTN 65.460CBM 8807.820KGS

HS 640340

2022-09-26

750 CTN

7786.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134109 3 TB040008001 767 133 400134 1093 TB040008001 512 90 4001 340928 TB087517001 1105 192 4001340928 TB087517001 674 117 4001341130 TB0A29V1214 27 7 4001341130 TB0A29V1214 794 138 4001341130 TB0A29V1214 1 1 4001341130 TB0A29V1214 38 6 72 C-207471 DATE: 27/07/2 022 NGC ID: 5011850028 HS CODE: 640391, 640340 INVOI CE NO.: TED 455 ON EXP NO. : 26000116-002651-2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 20/07/2022 DATE: 21/07/2022 DATE: 15/12/2021 CSTM SEAL: JP398572 R ELAY VESSEL MAERSK SANA 233W CONTAINER SUMMARY ------------------------------ ----- BEAU6366360 MLBD09001 20 40X9 6 750CTN 65.440C BM 7786.350KGS B/L TOTAL SUM MARY ----------------------- ------------ 750CTN 65.440CB M 7786.350KGS

HS 640391

2022-09-26

255 CTN

2841.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341099 TB0A29HT214 1187 203 4001341099 TB0A29H T214 285 52 C-204972 DATE: 25/07/2022 NGC ID: 501185113 1 HS CODE: 640340 INVOICE NO.: TED 481 ON DATE: 20/07/ 2022 EXP NO. : 26000116-0026 91-2022 DATE: 24/07/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP409894 RELA Y VESSEL MAERSK SANA 233W CONTAINER SUMMARY --- ------------------------------ -- MSKU0150433 MLBD0867698 40X9 6 255CTN 26.314CBM 2842.200KGS B/L TOTAL SUMMAR Y -------------------------- --------- 255CTN 26.314CBM 2 842.200KGS

HS 640340

2022-09-26

660 CTN

7918.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134105 4 TB033034214 3938 660 C-208 620 DATE: 28/07/2022 NGC ID : 5011850013 HS CODE: 6403 40 INVOICE NO.: TED 466 ON EXP NO. : 26000116-002662-202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 20/07/20 22 DATE: 21/07/2022 DATE: 15/12/2021 CSTM SEAL: JP3985 78 RELAY VESSEL MAERSK S ANA 233W CONTAINER SUMMARY -------------------- --------------- MRSU5890686 MLBD0900118 40X9 6 660C TN 65.500CBM 7917.970KGS B/L TOTAL SUMMARY ------------- ---------------------- 660CT N 65.500CBM 7917.970KGS

HS 640340

2022-09-26

520 CTN

7119.25KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134102 2 TB0A24BH214 3120 520 C-208 728 DATE: 28/07/2022 NGC ID : 5011850002 HS CODE: 6403 91 INVOICE NO.: TED 460 ON EXP NO. : 26000116-002656-202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 20/07/20 22 DATE: 21/07/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 18 RELAY VESSEL MAERSK S ANA 233W CONTAINER SUMMARY -------------------- --------------- TCNU6656706 MLBD0900150 40X9 6 520C TN 65.200CBM 7119.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 520CT N 65.200CBM 7119.420KGS

HS 640391

2022-09-26

588 CTN

5708.1KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134095 6 TB0A42FY214 2349 399 40013 40956 TB0A42FY214 907 158 40 01340956 TB0A42FY214 144 31 C-204969 DATE: 25/07/2022 N GC ID: 5011850915 HS CODE: 640391 INVOICE NO.: TED 477 ON DATE: 20/07/2022 EXP N O.:26000116-002690-2022 DATE : 24/07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP4 09707 RELAY VESSEL CCNI ANDES 230E CONTAIN ER SUMMARY ----------------- ------------------ MRKU56276 20 MLBD0900149 40X9 6 5 88CTN 55.090CBM 5708.090KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 8CTN 55.090CBM 5708.090KGS

HS 640391

2022-09-25

741 CTN

8156.18KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325280 TB0A42GN001 963 167 4001325280 TB0A42GN 001 707 124 4001325280 TB0A4 2GN001 130 27 4001325296 TB0 A1XJP001 697 122 4001325296 TB0A1XJP001 509 89 400132530 2 TB052562214 308 54 4001325 302 TB052562214 495 86 40013 25302 TB052562214 397 72 C-1 85263 DATE: 30/06/2022 NGC ID: 5011837002 HS CODE: 640 391, 640340 INVOICE NO.: TED 415 ON DATE: 20/06/2022 E XP NO.:26000116-002393-2022 DATE: 23/06/2022 SALES CONTR ACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP398744 RELAY VESSEL G SL TEGEA 230E CON TAINER SUMMARY ------------- ---------------------- TCKU7 477423 MLBD0900044 40X9 6 741CTN 65.290CBM 8156.320KG S B/L TOTAL SUMMARY ------ ----------------------------- 741CTN 65.290CBM 8156.320KGS

HS 640391

2022-09-25

595 CTN

7397.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325305 TB0A1WSB214 517 91 4001325305 TB0A1WSB2 14 738 129 4001325330 TB0A1F ZP001 1449 246 4001325330 TB 0A1FZP001 726 125 4001297439 TB0A28QQ214 13 3 4001297439 TB0A28QQ214 4 1 C-185259 D ATE: 30/06/2022 NGC ID: 5011 836999 HS CODE: 640391 IN VOICE NO.: TED 413 ON DATE: 20/06/2022 EXP NO. : 2600011 6-002391-2022 DATE:23/06/202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL: JP398557 RELAY VESSEL GSL TEGEA 230E CONTAINER SUMMARY ---------------------------- ------- TLLU5832822 MLBD090 0043 40X9 6 595CTN 65.06 0CBM 7397.930KGS B/L TOTAL S UMMARY --------------------- -------------- 595CTN 65.060 CBM 7397.930KGS

HS 640391

2022-09-18

170 CTN

1982.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132529 0 TB033034214 651 112 400132 5290 TB033034214 332 58 C-19 5377 DATE: 14/07/2022 NGC I D: 5011841080 HS CODE: 64034 0 INVOICE NO.: TED 435 ON DATE: 02/07/2022 EXP NO. : 2 6000116-002540-2022 DATE: 05 /07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP40965 7 RELAY VESSEL CCNI ANDE S 230E CONTAINER S UMMARY --------------------- -------------- HASU4452509 MLBD0898940 40X9 6 170CT N 17.636CBM 1982.820KGS B/L TOTAL SUMMARY -------------- --------------------- 170CTN 17.636CBM 1982.820KGS

HS 640340

2022-09-18

427 CTN

4514.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341047 TB033046214 629 112 4001341047 TB033046 214 1845 315 C-204811 DATE: 25/07/2022 NGC ID: 50118500 18 HS CODE: 640391 INVOICE NO.: TED 469 ON DATE: 20/07 /2022 EXP NO. : 26000116-002 665-2022 DATE: 21/07/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409679 CON TAINER SUMMARY ------------- ---------------------- MRSU3 443462 MLBD0856617 40X9 6 427CTN 43.615CBM 4514.840KG S B/L TOTAL SUMMARY ------ ----------------------------- 427CTN 43.615CBM 4514.840KGS

HS 640391

2022-09-18

209 CTN

2638.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341089 TB053522210 677 117 4001341089 TB053522 210 525 92 C-204977 DATE: 2 5/07/2022 NGC ID: 5011851042 HS CODE: 640391 INVOICE N O.: TED 480 ON DATE: 20/07/2 022 EXP NO. : 26000116-00269 5-2022 DATE: 24/07/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP409679 CONTA INER SUMMARY --------------- -------------------- MRSU344 3462 MLBD0856617 40X9 6 209CTN 26.042CBM 2638.730KGS B/L TOTAL SUMMARY -------- --------------------------- 209CTN 26.042CBM 2638.730KGS

HS 640391

2022-09-18

751 CTN

7945.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341004 TB089647214 4241 711 4001341004 TB08964 7214 226 40 C-206173 DATE: 26/07/2022 NGC ID: 501184999 3 HS CODE: 640391 INVOIC E NO.: TED 451 ON DATE: 20/0 7/2022 EXP NO. : 26000116-00 2647-2022 DATE: 21/07/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP398586 RE LAY VESSEL CSAV TOCONAO 229E CONTAINER SUMMARY - ------------------------------ ---- HASU4869827 MLBD090011 6 40X9 6 751CTN 65.450CB M 7945.360KGS B/L TOTAL SUMM ARY ------------------------ ----------- 751CTN 65.450CBM 7945.360KGS

HS 640391

2022-09-18

672 CTN

6756.83KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325282 TB0A42FY214 1815 303 4001325282 TB0A42F Y214 2192 369 C-204966 DATE : 25/07/2022 NGC ID: 5011850 406 HS CODE: 640391 INVO ICE NO.: TED 474 ON DATE: 20 /07/2022 EXP NO. : 26000116- 002696-2022 DATE: 24/07/2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 15/12/202 1 CSTM SEAL: JP398563 RELAY VESSEL CSAV TOCONAO 229E CONTAINER SUMMARY ----------------------------- ------ TCKU7721864 MLBD0900 113 40X9 6 672CTN 65.480 CBM 6756.880KGS B/L TOTAL SU MMARY ---------------------- ------------- 672CTN 65.480C BM 6756.880KGS

HS 640391

2022-09-18

728 CTN

7889.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134104 7 TB033046214 4368 728 C-204 406 DATE: 24/07/2022 NGC ID : 5011850014 HS CODE: 6403 91 INVOICE NO.: TED 467 ON DATE: 20/07/2022 EXP NO.:26 000116-002663-2022 DATE: 21/ 07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP398567 RELAY VESSEL CSAV TOCON AO 229E CONTAINER SU MMARY ---------------------- ------------- GCXU5547420 M LBD0900074 40X9 6 728CTN 65.090CBM 7889.300KGS B/L T OTAL SUMMARY --------------- -------------------- 728CTN 65.090CBM 7889.300KGS

HS 640391

2022-09-18

603 CTN

5975.27KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134078 9 TB0A121H231 1218 210 40013 40789 TB0A121H231 1031 179 4 001325328 TB0A43B9214 632 114 4001325328 TB0A43B9214 574 1 00 C-203775 DATE: 24/07/202 2 NGC ID: 5011849996 HS CO DE: 640391 INVOICE NO.: TE D 454 ON DATE: 20/07/2022 EXP NO. : 26000116-002650-2022 DATE: 21/07/2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 15/12/2021 CSTM SE AL: JP398592 RELAY VESSE L CSAV TOCONAO 229E CONTAINER SUMMARY ---------- ------------------------- MR SU4768375 MLBD0900112 40X 9 6 603CTN 65.260CBM 5975.43 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 603CTN 65.260CBM 5975.430 KGS

HS 640391

2022-09-18

351 CTN

5668.19KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134089 7 TB052561214 1201 206 40013 40897 TB052561214 835 145 C- 204185 DATE: 24/07/2022 NGC ID: 5011850188 HS CODE: 640 391 INVOICE NO.: TED 471 ON DATE: 20/07/2022 EXP NO.: 26000116-002667-2022 DATE: 2 1/07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4097 96 CONTAINER SUMMARY - ------------------------------ ---- MRKU1101690 MLBD085661 2 40X8 6 351CTN 36.299CB M 5668.540KGS B/L TOTAL SUMM ARY ------------------------ ----------- 351CTN 36.299CBM 5668.540KGS

HS 640391

2022-09-18

608 CTN

8187.03KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134112 7 TB0A29UP001 1313 224 40013 41127 TB0A29UP001 415 76 400 1341105 TB0A28SB214 834 144 4001341105 TB0A28SB214 954 164 C-203779 DATE: 24/07/2022 NGC ID: 5011850000 HS CODE : 640391 INVOICE NO.: TED 458 ON DATE: 20/07/2022 EX P NO. : 26000116-002654-2022 DATE: 21/07/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP398571 RELAY VESSEL CSAV TOCONAO 229E CO NTAINER SUMMARY ------------ ----------------------- TRHU 6317650 MLBD0900114 40X9 6 608CTN 65.430CBM 8187.310K GS B/L TOTAL SUMMARY ----- ------------------------------ 608CTN 65.430CBM 8187.310KG S

HS 640391

2022-09-18

700 CTN

6918.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325282 TB0A42FY214 4156 700 C-204962 DATE: 25 /07/2022 NGC ID: 5011850306 HS CODE: 640391 INVOICE NO.: TED 473 ON DATE: 20/07/ 2022 EXP NO. : 26000116-0026 94-2022 DATE: 24/07/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP398558 RELA Y VESSEL CSAV TOCONAO 229E CONTAINER SUMMARY --- ------------------------------ -- CIPU5213222 MLBD0900075 40X9 6 700CTN 65.100CBM 6918.490KGS B/L TOTAL SUMMAR Y -------------------------- --------- 700CTN 65.100CBM 6 918.490KGS

HS 640391

2022-09-18

279 CTN

2308.37KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134088 3 TB053359242 730 127 400134 0883 TB053359242 887 152 C-2 00940 DATE: 21/07/2022 NGC ID: 5011844211 HS CODE: 6403 40 INVOICE NO.: TED 442 ON DATE: 16/07/2022 EXP NO.:26 000116-002583-2022 DATE: 17/ 07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP409796 CONTAINER SUMMARY --- ------------------------------ -- MRKU1101690 MLBD0856612 40X8 6 279CTN 21.874CBM 2308.680KGS B/L TOTAL SUMMAR Y -------------------------- --------- 279CTN 21.874CBM 2 308.680KGS

HS 640340

2022-09-18

465 CTN

7402.75KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134110 6 TB0A29G9214 1604 274 40013 41106 TB0A29G9214 1112 191 C -208617 DATE: 28/07/2022 NG C ID: 5011850009 HS CODE: 640391 INVOICE NO.: TED 463 ON EXP NO. : 26000116-002659 -2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 20/0 7/2022 DATE: 21/07/2022 DA TE: 15/12/2021 CSTM SEAL: JP 409740 RELAY VESSEL CSAV TOCONAO 229E CONTAI NER SUMMARY ---------------- ------------------- MSKU6359 035 MLBD0900152 40X9 6 465CTN 55.200CBM 7402.990KGS B/L TOTAL SUMMARY --------- -------------------------- 4 65CTN 55.200CBM 7402.990KGS

HS 640391

2022-09-18

380 CTN

5605.14KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134100 5 TB092641214 1161 200 40013 41005 TB092641214 1053 180 C -200938 DATE: 21/07/2022 NG C ID: 5011844208 HS CODE: 64 0391 INVOICE NO.: TED 441 ON DATE: 16/07/2022 EXP NO. : 26000116-002582-2022 DATE: 17/07/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP40 9657 RELAY VESSEL CCNI A NDES 230E CONTAINE R SUMMARY ------------------ ----------------- HASU445250 9 MLBD0898940 40X9 6 38 0CTN 47.350CBM 5605.150KGS B /L TOTAL SUMMARY ----------- ------------------------ 380 CTN 47.350CBM 5605.150KGS

HS 640391

2022-09-18

572 CTN

8654.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400134100 7 TB089628214 1587 270 40013 41007 TB089628214 1774 302 C -203774 DATE: 24/07/2022 NG C ID: 5011849994 HS CODE: 640391 INVOICE NO.: TED 452 ON DATE: 20/07/2022 EXP NO .:26000116-002648-2022 DATE: 21/07/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP39 8587 RELAY VESSEL CSAV T OCONAO 229E CONTAINE R SUMMARY ------------------ ----------------- BEAU575003 1 MLBD0900111 40X9 6 57 2CTN 65.110CBM 8654.610KGS B /L TOTAL SUMMARY ----------- ------------------------ 572 CTN 65.110CBM 8654.610KGS

HS 640391

2022-09-12

114 CTN

1569.46KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132527 4 A24BH/W 684 114 C-194475 DATE: 07/07/2022 HTS# 6403.4 0 / 6403.91 INVOICE NO.: TED 437 TL-USA EXP NO. : 260001 16-002542-2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 02/07/2022 DATE: 05/07/ 2022 DATE: 15/12/2021 CSTM SEAL: JP409697 CONTAINE R SUMMARY ------------------ ----------------- PONU091812 0 MLBD0898777 20X8 6 11 4CTN 16.616CBM 1569.690KGS B /L TOTAL SUMMARY ----------- ------------------------ 114 CTN 16.616CBM 1569.690KGS

HS 640340

2022-09-11

720 CTN

8251.44KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325285 TB0A29HT214 4320 720 C-181722 DATE: 27 /06/2022 NGC ID: 5011837007 HS CODE: 640391 INVOICE N O.: TED 418 ON DATE: 20/06/2 022 EXP NO. : 26000116-00239 6-2022 DATE: 23/06/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP398582 CONTA INER SUMMARY --------------- -------------------- MRSU454 0024 MLBD0900208 40X9 6 720CTN 65.230CBM 8251.700KGS B/L TOTAL SUMMARY -------- --------------------------- 720CTN 65.230CBM 8251.700KGS

HS 640391

2022-09-11

753 CTN

7990.16KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132531 4 TB033030231 804 139 400132 5314 TB033030231 396 72 4001 325336 TB033046214 1904 322 4001325336 TB033046214 1293 22 0 C-185258 DATE: 30/06/2022 NGC ID: 5011836998 HS COD E: 640391 INVOICE NO.: TED 412 ON DATE: 20/06/2022 EX P NO. : 26000116-002390-2022 DATE: 23/06/2022 SALES CONT RACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL : JP398581 RELAY VESSEL MSC TERESA 230N CO NTAINER SUMMARY ------------ ----------------------- BEAU 5897716 MLBD0900003 40X9 6 753CTN 65.410CBM 7990.240K GS B/L TOTAL SUMMARY ----- ------------------------------ 753CTN 65.410CBM 7990.240KG S

HS 640391

2022-09-11

718 CTN

7901.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132531 5 TB0A2AXR214 1243 211 40013 25301 TB050506242 857 147 40 01325301 TB050506242 343 62 4001325327 TB0A1KRQ214 1101 19 0 4001325327 TB0A1KRQ214 613 108 C-185262 DATE: 30/06/2 022 NGC ID: 5011837001 HS CODE: 640391, 640340 INVOIC E NO.: TED 414 ON DATE: 20/0 6/2022 EXP NO. : 26000116-00 2392-2022 DATE: 23/06/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP398555 RE LAY VESSEL MSC TERESA 230N CONTAINER SUMMARY - ------------------------------ ---- HASU4794712 MLBD090020 9 40X9 6 718CTN 65.540CB M 7901.230KGS B/L TOTAL SUMM ARY ------------------------ ----------- 718CTN 65.540CBM 7901.230KGS

HS 640391

2022-09-11

570 CTN

5035.41KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132528 3 TB0A5M2T214 1152 198 40013 25283 TB0A5M2T214 824 142 40 01325284 TB0A5NF6214 754 131 4001325284 TB0A5NF6214 366 67 4001325284 TB0A5NF6214 157 32 C-181732 DATE: 27/06/202 2 NGC ID: 5011837057 HS CO DE: 640391 INVOICE NO.: TED 420 ON DATE: 20/06/2022 E XP NO. : 26000116-002398-2022 DATE: 23/06/2022 SALES CON TRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEA L: JP398556 RELAY VESSEL MSC TERESA 230N C ONTAINER SUMMARY ----------- ------------------------ TCK U7077474 MLBD0900001 40X9 6 570CTN 55.050CBM 5035.420 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 570CTN 55.050CBM 5035.420K GS

HS 640391

2022-09-11

680 CTN

6061.91KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325291 TB0A25SN214 4060 680 C-181718 DATE: 27 /06/2022 NGC ID: 5011837004 HS CODE: 640340 INVOICE N O.: TED 417 ON DATE: 20/06/2 022 EXP NO. :26000116-002395 -2022 DATE: 23/06/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP398554 CONTAI NER SUMMARY ---------------- ------------------- MRSU5037 610 MLBD0863430 40X9 6 680CTN 65.310CBM 6062.200KGS B/L TOTAL SUMMARY --------- -------------------------- 6 80CTN 65.310CBM 6062.200KGS

HS 640340

2022-09-11

662 CTN

7394.13KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325291 TB0A25SN214 538 90 4001325285 TB0A29HT2 14 1936 328 4001325285 TB0A2 9HT214 1444 244 C-181727 DA TE: 27/06/2022 NGC ID: 50118 37052 HS CODE: 640391,64034 0 INVOICE NO.: TED 419 ON DATE: 20/06/2022 EXP NO.:260 00116-002397-2022 DATE: 23/0 6/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP398564 RELAY VESSEL MSC SONIA 230N CONTAINER SUM MARY ----------------------- ------------ MRKU6178098 ML BD0900002 40X9 6 662CTN 65.490CBM 7394.340KGS B/L TO TAL SUMMARY ---------------- ------------------- 662CTN 6 5.490CBM 7394.340KGS

HS 640391

2022-09-11

760 CTN

6609.41KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325291 TB0A25SN214 4560 760 C-182884 DATE: 28 /06/2022 NGC ID: 5011837003 HS CODE: 640340 INVOICE N O.: TED 416 ON DATE: 20/06/2 022 EXP NO. : 26000116-00239 4-2022 DATE: 23/06/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP398569 RELAY VESSEL MSC SONIA 2 30N CONTAINER SUMMARY ---- ------------------------------ - TRHU5658924 MLBD0841841 40X9 6 760CTN 65.500CBM 6 609.320KGS B/L TOTAL SUMMARY --------------------------- -------- 760CTN 65.500CBM 66 09.320KGS

HS 640340

2022-09-06

419 CTN

6177.58KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325275 A25F5/M 726 121 4001325275 A25F5/W 762 127 4001325274 A24BH/M 1026 171 C-194450 DATE: 07/07/20 22 HTS# 6403.40 / 6403.91 INVOICE NO.: TED 436 TL-USA DATE: 02/07/2022 EXP NO. : 2 6000116-002541-2022 DATE: 05 /07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP39856 5 [email protected] RELAY VESSEL MAERSK DENV ER 231W CONTAINER SUM MARY ----------------------- ------------ MRSU3340227 ML BD0900210 40X9 6 419CTN 55.100CBM 6177.520KGS B/L TO TAL SUMMARY ---------------- ------------------- 419CTN 5 5.100CBM 6177.520KGS

HS 640340

2022-09-03

687 CTN

9883.04KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340886 TB052562214 3879 654 4001297527 TB0A435 Y214 14 3 4001297528 TB0A451 G001 76 13 4001325281 TB0A42 ZY214 74 13 4001325283 TB0A5 M2T214 24 4 C-195259 DATE: 14/07/2022 NGC ID: 501184077 4 HS CODE: 640391, 640340 INVOICE NO.: TED 426 ON DAT E: 02/07/2022 EXP NO. : 2600 0116-002531-2022 DATE: 05/07 /2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 15/1 2/2021 CSTM SEAL: JP398573 RELAY VESSEL MAERSK ESMER ALDAS 232N CONTAINER SUMM ARY ------------------------ ----------- PONU7929805 MLB D0900065 40X9 6 687CTN 6 5.480CBM 9883.310KGS B/L TOT AL SUMMARY ----------------- ------------------ 687CTN 65 .480CBM 9883.310KGS

HS 640391

2022-09-03

720 CTN

8979.92KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325334 TB033032001 3616 607 4001325334 TB03303 2001 675 113 C-194396 DATE: 07/07/2022 NGC ID: 50118407 80 HS CODE: 640340 INVOIC E NO.: TED 427 ON DATE: 02/0 7/2022 EXP NO. : 26000116-00 2532-2022 DATE: 05/07/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP398589 RE LAY VESSEL MAERSK ESMERALDAS 232N CONTAINER SUMMARY - ------------------------------ ---- MRKU2187743 MLBD090006 7 40X9 6 720CTN 65.340CB M 8979.980KGS B/L TOTAL SUMM ARY ------------------------ ----------- 720CTN 65.340CBM 8979.980KGS

HS 640340

2022-09-03

711 CTN

10161.09KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340886 TB052562214 4226 711 C-194393 DATE: 07 /07/2022 NGC ID: 5011840772 HS CODE: 640340 INVOICE N O.: TED 425 ON DATE: 02/07/2 022 EXP NO. : 26000116-00253 0-2022 DATE: 05/07/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP398566 RELAY VESSEL MAERSK ESMERALDAS 2 32N CONTAINER SUMMARY ---- ------------------------------ - TGHU6795540 MLBD0900070 40X9 6 711CTN 65.430CBM 1 0161.270KGS B/L TOTAL SUMMAR Y -------------------------- --------- 711CTN 65.430CBM 1 0161.270KGS

HS 640340

2022-09-03

639 CTN

7515.7KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325337 TB053009214 555 96 4001325337 TB0530092 14 738 127 4001325288 TB0A11 SB214 885 154 4001325288 TB0 A11SB214 315 57 4001325286 T B0A1HQL214 641 110 400132528 6 TB0A1HQL214 559 95 C-19440 0 DATE: 07/07/2022 NGC ID: 5011841074 HS CODE: 640340, 640391 INVOICE NO.: TED 432 ON DATE: 02/07/2022 EXP NO . : 26000116-002537-2022 DAT E: 05/07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 398552 RELAY VESSEL MAER SK ESMERALDAS 232N CONTAI NER SUMMARY ---------------- ------------------- HASU4217 752 MLBD0900066 40X9 6 639CTN 65.210CBM 7515.640KGS B/L TOTAL SUMMARY --------- -------------------------- 6 39CTN 65.210CBM 7515.640KGS

HS 640340

2022-09-03

609 CTN

7368.73KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325329 TB0A437Y214 597 105 4001325329 TB0A437Y 214 446 79 4001325333 TB0896 49214 730 129 4001325333 TB0 89649214 470 83 4001325332 T B0A11RO214 916 159 400132533 2 TB0A11RO214 284 54 C-19440 1 DATE: 07/07/2022 NGC ID: 5011841075 HS CODE: 640340, 640391 INVOICE NO.: TED 433 ON DATE: 02/07/2022 EXP NO . : 26000116-002538-2022 DAT E: 05/07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 398694 RELAY VESSEL MAER SK ESMERALDAS 232N CONTAI NER SUMMARY ---------------- ------------------- MSKU0389 222 MLBD0900069 40X9 6 609CTN 65.100CBM 7368.640KGS B/L TOTAL SUMMARY --------- -------------------------- 6 09CTN 65.100CBM 7368.640KGS

HS 640340

2022-09-03

607 CTN

7220.86KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341101 TB0A29MU214 1200 206 4001340980 TB0A1WS B214 839 145 4001340980 TB0A 1WSB214 834 146 4001341017 T B0A2297214 632 110 C-195270 DATE: 14/07/2022 NGC ID: 50 11841068 HS CODE: 640391 INVOICE NO.: TED 430 ON DATE : 02/07/2022 EXP NO.:2600011 6-002535-2022 DATE: 05/07/20 22 SALES CONTRACT NO : XCSL/ TMBEXP-01/2022 DATE: 15/12/2 021 CSTM SEAL: JP398553 RELAY VESSEL MAERSK ESMERALD AS 232N CONTAINER SUMMARY --------------------------- -------- MSKU8092673 MLBD09 00042 40X9 6 607CTN 65.5 10CBM 7220.860KGS B/L TOTAL SUMMARY -------------------- --------------- 607CTN 65.51 0CBM 7220.860KGS

HS 640391

2022-09-03

484 CTN

6897.9KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001341017 TB0A2297214 2871 484 C-195260 DATE: 14 /07/2022 NGC ID: 5011840770 HS CODE: 640391 INVOICE N O.: TED 424 ON DATE: 02/07/2 022 EXP NO. : 26000116-00252 9-2022 DATE: 05/07/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP398583 RELAY VESSEL MAERSK ESMERALDAS 2 32N CONTAINER SUMMARY ---- ------------------------------ - MSKU0606138 MLBD0900047 40X9 6 484CTN 65.410CBM 6 898.060KGS B/L TOTAL SUMMARY --------------------------- -------- 484CTN 65.410CBM 68 98.060KGS

HS 640391

2022-09-03

720 CTN

8688.25KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325335 TB033034214 4320 720 C-195262 DATE: 14 /07/2022 NGC ID: 5011840802 HS CODE: 640340 INVOICE NO.: TED 428 ON DATE: 02/07/ 2022 EXP NO.:26000116-002533 -2022 DATE: 05/07/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP398584 RELAY VESSEL MAERSK ESMERALDAS 23 2N CONTAINER SUMMARY ----- ------------------------------ PONU7436861 MLBD0900048 40X9 6 720CTN 65.410CBM 86 88.240KGS B/L TOTAL SUMMARY ---------------------------- ------- 720CTN 65.410CBM 868 8.240KGS

HS 640340

2022-09-03

658 CTN

7924.39KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325334 TB033032001 1490 255 4001325335 TB03303 4214 262 50 4001325335 TB033 034214 2090 353 C-194397 DA TE: 07/07/2022 NGC ID: 50118 41064 HS CODE: 640340,64039 1 INVOICE NO.: TED 429 ON DATE: 02/07/2022 EXP NO. : 2 6000116-002534-2022 DATE: 05 /07/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP39873 7 RELAY VESSEL MAERSK ES MERALDAS 232N CONTAINER S UMMARY --------------------- -------------- TCNU7257022 MLBD0900068 40X9 6 658CT N 65.420CBM 7924.610KGS B/L TOTAL SUMMARY -------------- --------------------- 658CTN 65.420CBM 7924.610KGS

HS 640340

2022-09-03

672 CTN

5516.68KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340968 TB0A21QA001 2454 413 4001340996 TB0A1ZC 9001 840 145 4001340996 TB0A 1ZC9001 649 114 C-194447 DA TE: 07/07/2022 NGC ID: 50118 41078 HS CODE: 640391 INV OICE NO.: TED 434 ON DATE: 0 2/07/2022 EXP NO.:26000116-0 02539-2022 DATE: 05/07/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP398568 R ELAY VESSEL MAERSK ESMERALDAS 232N CONTAINER SUMMARY ------------------------------ ----- CAXU9332519 MLBD09000 04 40X9 6 672CTN 55.190C BM 5516.600KGS B/L TOTAL SUM MARY ----------------------- ------------ 672CTN 55.190CB M 5516.600KGS

HS 640391

2022-09-03

601 CTN

7363.29KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001340879 TB0A1KBW001 1643 278 4001340879 TB0A1KB W001 659 116 4001325331 TB0A 29S7001 1200 207 C-194399 D ATE: 07/07/2022 NGC ID: 5011 841070 HS CODE: 640391 IN VOICE NO.: TED 431 ON DATE: 02/07/2022 EXP NO. : 2600011 6-002536-2022 DATE: 05/07/20 22 SALES CONTRACT NO : XCSL/ TMBEXP-01/2022 DATE: 15/12/2 021 CSTM SEAL: JP398575 RELAY VESSEL MAERSK ESMERALD AS 232N CONTAINER SUMMARY --------------------------- -------- MSKU0604881 MLBD09 00072 40X9 6 601CTN 65.0 20CBM 7363.200KGS B/L TOTAL SUMMARY -------------------- --------------- 601CTN 65.02 0CBM 7363.200KGS

HS 640391

2022-09-02

521 CTN

8101.3KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132527 9 52561/M 1056 176 400132527 9 52561/W 792 132 4001325271 89652/M 666 111 4001325271 89652W 612 102 C-177248 DAT E: 23/06/2022 HTS# 6403.40 / 6403.91 INVOICE NO.: TED 39 9 TL-USA DATE: 16/06/2022 EXP NO. : 26000116-002290-2022 DATE: 19/06/2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 15/12/2021 CSTM SE AL: JP019122 -CISLAVFOCEAN@C ARMNET.COM RELAY VESSEL MAERSK SKARSTIND 225E CO NTAINER SUMMARY ------------ ----------------------- TRHU 7119048 MLBD0863437 40X9 6 521CTN 55.010CBM 8101.510K GS B/L TOTAL SUMMARY ----- ------------------------------ 521CTN 55.010CBM 8101.510KG S

HS 640340

2022-09-02

298 CTN

4096.01KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325276 A24BH/M 106 8 178 4001325276 A24BH/W 720 120 C-177244 DATE: 23/06/2 022 HTS# 6403.40 / 6403.91 INVOICE NO.: TED 404 TL-USA DATE: 16/06/2022 EXP NO. : 26000116-002292-2022 DATE: 1 9/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP4095 65 [email protected] RELAY VESSEL CCNI ANGOL 227E CONTAINER SU MMARY ---------------------- ------------- MRSU3690328 M LBD0852445 40X9 6 298CTN 40.662CBM 4096.340KGS B/L T OTAL SUMMARY --------------- -------------------- 298CTN 40.662CBM 4096.340KGS

HS 640340

2022-08-28

527 CTN

6153.54KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325313 TB033031231 1666 282 4001325313 TB03303 1231 1442 245 C-175695 DATE : 22/06/2022 NGC ID: 5011834 538 HS CODE: 640340 INVOIC E NO.: TED 398 ON DATE: 16/0 6/2022 EXP NO. : 26000116-00 2289-2022 DATE: 19/06/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP409508 RE LAY VESSEL MAERSK SKARSTIND 225E CONTAINER SUMMARY - ------------------------------ ---- MRSU4417426 MLBD085235 3 40X9 6 527CTN 49.403CB M 6153.460KGS B/L TOTAL SUMM ARY ------------------------ ----------- 527CTN 49.403CBM 6153.460KGS

HS 640340

2022-08-28

721 CTN

8746.77KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325311 TB033032001 1396 236 4001325311 TB03303 2001 1604 274 4001325307 TB0 33034214 695 121 4001325307 TB033034214 505 90 C-168611 DATE: 15/06/2022 NGC ID: 50 11829952 HS CODE: 640340 INVOICE NO.: TED 379 ON DATE : 08/06/2022 EXP NO. : 26000 116-002175-2022 DATE: 12/06/ 2022 SALES CONTRACT NO : XCS L/TMBEXP-01/2022 DATE: 15/12 /2021 CSTM SEAL: JP019127 RELAY VESSEL GSL NICOLETTA 229E CONTAINER SUMMA RY ------------------------- ---------- TCKU6418998 MLBD 0863435 40X9 6 721CTN 65 .060CBM 8746.680KGS B/L TOTA L SUMMARY ------------------ ----------------- 721CTN 65. 060CBM 8746.680KGS

HS 640340

2022-08-28

213 CTN

2845.43KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325312 TB0A437Y214 776 136 4001325312 TB0A437Y 214 436 77 C-175697 DATE: 2 2/06/2022 NGC ID: 5011834805 HS CODE: 640391 INVOICE N O.: TED 403 ON DATE: 16/06/2 022 EXP NO. : 26000116-00229 3-2022 DATE: 19/06/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP409522 RELAY VESSEL MAERSK SKARSTIND 2 25E CONTAINER SUMMARY ---- ------------------------------ - MRKU2309517 MLBD0852354 40X9 6 213CTN 28.286CBM 2 845.680KGS B/L TOTAL SUMMARY --------------------------- -------- 213CTN 28.286CBM 28 45.680KGS

HS 640391

2022-08-23

522 CTN

7823.69KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129744 5 TB0A43B9214 1953 329 40012 97445 TB0A43B9214 1123 193 C -162349 DATE: 09/06/2022 NG C ID: 5011824094 HS CODE: 6 40391 INVOICE NO.: TED 358 O N DATE: 01/06/2022 EXP NO. : 26000116-002066-2022 DATE : 05/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP0 19138 RELAY VESSEL MAERS K CHAMBAL 223E CONTAIN ER SUMMARY ----------------- ------------------ MRSU55128 55 MLBD0863362 40X9 6 5 22CTN 65.500CBM 7823.880KGS B/L TOTAL SUMMARY ---------- ------------------------- 52 2CTN 65.500CBM 7823.880KGS

HS 640391

2022-08-23

721 CTN

8683.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297405 TB053530001 679 120 4001297405 TB053530 001 521 92 4001297419 TB0330 30231 2025 343 4001297419 TB 033030231 975 166 C-162355 DATE: 09/06/2022 NGC ID: 501 1823488 HS CODE: 640340, 64 0391 INVOICE NO.: TED 354 ON DATE: 01/06/2022 EXP NO. : 26000116-002062-2022 DATE: 05/06/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP01 9181 RELAY VESSEL MAERSK SKARSTIND 225E CONTAINE R SUMMARY ------------------ ----------------- MRSU653385 2 MLBD0863369 40X9 6 72 1CTN 65.230CBM 8683.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 721 CTN 65.230CBM 8683.400KGS

HS 640340

2022-08-23

771 CTN

9229.4KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297427 TB033034214 4626 771 C-162353 DATE: 09 /06/2022 NGC ID: 5011823490 HS CODE: 640340 INVOICE N O.: TED 355 ON DATE: 01/06/2 022 EXP NO. : 26000116-00206 3-2022 DATE: 05/06/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP019144 RELAY VESSEL MAERSK SKARSTIND 2 25E CONTAINER SUMMARY ---- ------------------------------ - DFSU6258212 MLBD0863368 40X9 6 771CTN 65.450CBM 9 229.260KGS B/L TOTAL SUMMARY --------------------------- -------- 771CTN 65.450CBM 92 29.260KGS

HS 640340

2022-08-23

688 CTN

7828.23KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129742 6 TB033046214 2094 355 40012 97427 TB033034214 1973 333 C -162352 DATE: 09/06/2022 NG C ID: 5011823526 HS CODE: 6 40340, 640391 INVOICE NO.: T ED 357 ON DATE: 01/06/2022 EXP NO. : 26000116-002065-202 2 DATE: 05/06/2022 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 22 DATE: 15/12/2021 CSTM S EAL: JP019179 RELAY VESS EL MAERSK CHAMBAL 223E CONTAINER SUMMARY --------- -------------------------- T CNU1804400 MLBD0863361 40 X9 6 688CTN 65.490CBM 7828.1 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 688CTN 65.490CBM 7828.14 0KGS

HS 640340

2022-08-23

302 CTN

3869.21KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297403 TB040000001 439 81 4001297403 TB0400000 01 361 67 4001297426 TB03304 6214 906 154 C-159813 DATE: 07/06/2022 NGC ID: 50118240 80 HS CODE: 640340, 640391 INVOICE NO.: TED 370 ON DAT E: 01/06/2022 EXP NO. : 2600 0116-002084-2022 DATE: 05/06 /2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 15/1 2/2021 CSTM SEAL: JP366396 RELAY VESSEL MAERSK SKARS TIND 225E CONTAINER SUMM ARY ------------------------ ----------- MRKU4389682 MLB D0868467 40X9 6 302CTN 2 9.475CBM 3869.210KGS B/L TOT AL SUMMARY ----------------- ------------------ 302CTN 29 .475CBM 3869.210KGS

HS 640340

2022-08-23

714 CTN

8319.93KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129754 1 TB047028210 703 121 400129 7541 TB047028210 654 115 400 1297541 TB047028210 44 11 40 01297458 TB0A128P214 624 108 4001297513 TB085591214 741 12 9 4001297513 TB085591214 459 82 4001297422 TB089649214 4 57 82 4001297422 TB089649214 365 66 C-162745 DATE: 09/0 6/2022 NGC ID: 5011824177 HS CODE: 640391, 640340 INV OICE NO.: TED 363 ON DATE: 0 1/06/2022 EXP NO. : 26000116 -002071-2022 DATE: 05/06/202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL: JP019153 RELAY VESSEL MAERSK CHAMBAL 223E CONTAINER SUMMARY ---------------------------- ------- MRKU6231206 MLBD086 3363 40X9 6 714CTN 65.11 0CBM 8320.180KGS B/L TOTAL S UMMARY --------------------- -------------- 714CTN 65.110 CBM 8320.180KGS

HS 640391

2022-08-23

32 CTN

312.98KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297436 A29V1/M 72 16 4001297436 A29V1/W 81 16 C-159814 DATE: 07/06/2022 NGC ID: 5011825732 HS CODE: 640340 INVOICE NO.: TED 371 ON DATE: 01/06/2022 EXP N O. : 26000116-002085-2022 DA TE: 05/06/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P366396 RELAY VESSEL MAE RSK SKARSTIND 225E CONTA INER SUMMARY --------------- -------------------- MRKU438 9682 MLBD0868467 40X9 6 32CTN 3.282CBM 313.050KGS B /L TOTAL SUMMARY ----------- ------------------------ 32C TN 3.282CBM 313.050KGS

HS 640340

2022-08-23

749 CTN

7045.77KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297533 TB0A42GN001 586 103 4001297533 TB0A42GN 001 438 78 4001297533 TB0A42 GN001 111 25 4001297473 TB0A 1ZC9001 627 109 4001297473 T B0A1ZC9001 574 104 400129748 4 TB0A1ZR1214 724 127 400129 7484 TB0A1ZR1214 487 88 4001 297510 TB0A28X1231 449 80 40 01297510 TB0A28X1231 171 35 C-161505 DATE: 08/06/2022 N GC ID: 5011824114 HS CODE: 640391, 640340 INVOICE NO.: TED 362 ON DATE: 01/06/2022 EXP NO. : 26000116-002070-20 22 DATE: 05/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 15/12/2021 CSTM SEAL: JP019131 RELAY VES SEL MAERSK SKARSTIND 225E CONTAINER SUMMARY -------- --------------------------- TCKU7408649 MLBD0863367 4 0X9 6 749CTN 65.290CBM 7045. 660KGS B/L TOTAL SUMMARY - ------------------------------ ---- 749CTN 65.290CBM 7045.6 60KGS

HS 640391

2022-08-21

668 CTN

8188.84KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325303 TB040008001 647 114 4001325303 TB040008 001 553 97 4001297443 TB0A44 99214 1470 250 4001325292 TB 0A29KY214 1198 206 400132529 2 TB0A29KY214 2 1 C-175127 DATE: 21/06/2022 NGC ID: 501 1834516 HS CODE: 640391, 64 0340 INVOICE NO.: TED 393 ON DATE: 16/06/2022 EXP NO. : 26000116-002284-2022 DATE: 19/06/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP01 9165 RELAY VESSEL MAERSK EUREKA 228N CONTAINE R SUMMARY ------------------ ----------------- MRKU375802 4 MLBD0863421 40X9 6 66 8CTN 65.500CBM 8188.800KGS B /L TOTAL SUMMARY ----------- ------------------------ 668 CTN 65.500CBM 8188.800KGS

HS 640391

2022-08-21

571 CTN

8639.72KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325309 TB092671214 1805 308 4001325309 TB09267 1214 1067 183 4001325289 TB0 A29HT214 480 80 C-170519 DA TE: 16/06/2022 NGC ID: 50118 29956 HS CODE: 640391 INV OICE NO.: TED 381 ON DATE: 0 8/06/2022 EXP NO. : 26000116 -002177-2022 DATE: 12/06/202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL: JP019190 RELAY VESSEL MSC VANDYA 226N CONTAINER SUMMARY ---------------------------- ------- CAAU6454334 MLBD086 3407 40X9 6 571CTN 65.10 0CBM 8639.720KGS B/L TOTAL S UMMARY --------------------- -------------- 571CTN 65.100 CBM 8639.720KGS

HS 640391

2022-08-21

607 CTN

7494.38KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325304 TB0A1KBW001 806 141 4001325304 TB0A1KBW 001 416 74 4001297435 TB0A29 TG214 582 100 4001297435 TB0 A29TG214 418 76 4001325293 T B0A29MU214 1266 216 C-177241 DATE: 23/06/2022 NGC ID: 5 011834523 HS CODE: 640391 INVOICE NO.: TED 394 ON DAT E: 16/06/2022 EXP NO. : 2600 0116-002285-2022 DATE: 19/06 /2022 SALES CONTRACT NO : XC SL/TMBEXP-01/2022 DATE: 15/1 2/2021 CSTM SEAL: JP019146 RELAY VESSEL MAERSK EUREK A 228N CONTAINER SUMM ARY ------------------------ ----------- MRKU6305973 MLB D0863432 40X9 6 607CTN 6 5.500CBM 7494.430KGS B/L TOT AL SUMMARY ----------------- ------------------ 607CTN 65 .500CBM 7494.430KGS

HS 640391

2022-08-21

519 CTN

4950.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325298 TB0A121H231 673 119 4001325298 TB0A121H 231 566 98 4001325281 TB0A42 ZY214 1117 194 4001325281 TB 0A42ZY214 616 108 C-175690 DATE: 22/06/2022 NGC ID: 501 1834525 HS CODE: 640391 I NVOICE NO.: TED 395 ON DATE: 16/06/2022 EXP NO. : 260001 16-002286-2022 DATE: 19/06/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP019186 RELAY VESSEL MAERSK EUREKA 228N CONTAINER SUMMAR Y -------------------------- --------- MSKU9916324 MLBD0 863434 40X9 6 519CTN 55. 020CBM 4950.770KGS B/L TOTAL SUMMARY ------------------- ---------------- 519CTN 55.0 20CBM 4950.770KGS

HS 640391

2022-08-21

657 CTN

6984.08KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325295 TB061009484 424 76 4001325295 TB0610094 84 867 150 4001325300 TB0906 46214 671 117 4001325300 TB0 90646214 542 96 4001325287 T B0A1XFX214 570 101 400132528 7 TB0A1XFX214 674 117 C-1772 37 DATE: 23/06/2022 NGC ID: 5011834514 HS CODE: 640391 , 640340 INVOICE NO.: TED 39 2 ON DATE: 16/06/2022 EXP NO.:26000116-002283-2022 DAT E: 19/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 019170 RELAY VESSEL MAER SK EUREKA 228N CONTAI NER SUMMARY ---------------- ------------------- CAAU6520 272 MLBD0863436 40X9 6 657CTN 65.450CBM 6984.190KGS B/L TOTAL SUMMARY --------- -------------------------- 6 57CTN 65.450CBM 6984.190KGS

HS 640391

2022-08-21

522 CTN

6165.78KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325299 TB0A1Q2P001 686 120 4001325299 TB0A1Q2P 001 528 94 4001325338 TB0926 15214 925 159 4001325338 TB0 92615214 875 149 C-175694 D ATE: 22/06/2022 NGC ID: 5011 834533 HS CODE: 640399, 640 391 INVOICE NO.: TED 397 ON DATE: 16/06/2022 EXP NO. : 26000116-002288-2022 DATE: 19/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019 183 RELAY VESSEL MAERSK EUREKA 228N CONTAINER SUMMARY ------------------- ---------------- MSKU6206340 MLBD0863431 40X8 6 522 CTN 55.460CBM 6166.090KGS B/ L TOTAL SUMMARY ------------ ----------------------- 522C TN 55.460CBM 6166.090KGS

HS 640399

2022-08-21

618 CTN

6786.76KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325308 TB033046214 292 51 4001325308 TB0330462 14 2026 345 4001325310 TB033 031231 484 82 4001325310 TB0 33031231 803 140 C-168609 D ATE: 15/06/2022 NGC ID: 5011 829955 HS CODE: 640391, 640 340 INVOICE NO.: TED 380 ON DATE: 08/06/2022 EXP NO. : 26000116-002176-2022 DATE: 12/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019 132 RELAY VESSEL MSC VAN DYA 226N CONTAINER SUMMARY ------------------- ---------------- HASU4126565 MLBD0863408 40X9 6 618 CTN 55.480CBM 6786.870KGS B/ L TOTAL SUMMARY ------------ ----------------------- 618C TN 55.480CBM 6786.870KGS

HS 640391

2022-08-21

690 CTN

7073.44KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325294 TB0A1Q2W001 858 149 4001325294 TB0A1Q2W 001 613 108 4001325306 TB0A2 1QA001 1286 220 4001297432 T B0A29RK214 752 131 400129743 2 TB0A29RK214 448 82 C-17569 2 DATE: 22/06/2022 NGC ID: 5011834528 HS CODE: 640391 INVOICE NO.: TED 396 ON DA TE: 16/06/2022 EXP NO. : 260 00116-002287-2022 DATE: 19/0 6/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP019133 RELAY VESSEL MAERSK EURE KA 228N CONTAINER SUM MARY ----------------------- ------------ CAIU7235586 ML BD0863433 40X9 6 690CTN 65.440CBM 7073.320KGS B/L TO TAL SUMMARY ---------------- ------------------- 690CTN 6 5.440CBM 7073.320KGS

HS 640391

2022-08-15

262 CTN

3848.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129740 6 TB092641214 738 127 400129 7406 TB092641214 788 135 C-1 47426 DATE: 26/05/2022 NGC ID: 5011819918 HS CODE: 6403 91 INVOICE NO.: TED 347 ON EXP NO. : 26000116-001941-202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 16/05/20 22 DATE: 24/05/2022 DATE: 15/12/2021 CSTM SEAL: JP3664 93 RELAY VESSEL GSL GRAN IA 223E CONTAINER SUMMARY -------------------- --------------- MRSU4735005 MLBD0869265 40X9 6 262C TN 28.539CBM 3848.760KGS B/L TOTAL SUMMARY ------------- ---------------------- 262CT N 28.539CBM 3848.760KGS

HS 640391

2022-08-15

255 CTN

2754.26KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129739 6 TB088559214 970 167 400129 7396 TB088559214 230 42 4001 297450 TB0A2AXR214 245 41 40 01297450 TB0A2AXR214 30 5 C- 149807 DATE: 29/05/2022 NGC ID: 5011818460 HS CODE: 640 391 INVOICE NO.: TED 346 ON EXP NO. : 26000116-001940-20 22 SALES CONTRACT NO : XCSL/ TMBEXP-01/2022 DATE: 16/05/2 022 DATE: 24/05/2022 DATE: 15/12/2021 CSTM SEAL: JP366 463 RELAY VESSEL GSL GRA NIA 223E CONTAINER SUMMARY ------------------- ---------------- SUDU8611999 MLBD0869266 40X9 6 255 CTN 23.336CBM 2754.230KGS B/ L TOTAL SUMMARY ------------ ----------------------- 255C TN 23.336CBM 2754.230KGS

HS 640391

2022-08-15

49 CTN

614.63KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129743 0 TB033032001 90 15 40012974 30 TB033032001 204 34 C-1474 28 DATE: 26/05/2022 NGC ID: 5011819898 HS CODE: 640340 INVOICE NO.: TED 352 ON EX P NO. : 26000116-001946-2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 16/05/2022 DATE: 24/05/2022 DATE: 15/ 12/2021 CSTM SEAL: JP366493 RELAY VESSEL GSL GRANIA 223E CONTAINER SUM MARY ----------------------- ------------ MRSU4735005 ML BD0869265 40X9 6 49CTN 5 .341CBM 615.060KGS B/L TOTAL SUMMARY ------------------- ---------------- 49CTN 5.341 CBM 615.060KGS

HS 640340

2022-08-15

261 CTN

3651.48KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129743 4 TB0A29RK214 940 162 400129 7434 TB0A29RK214 560 99 C-14 4265 DATE: 24/05/2022 NGC I D: 5011816951 HS CODE: 64039 1 INVOICE NO.: TED 333 ON EXP NO. : 26000116-001893-2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 16/05/202 2 DATE: 22/05/2022 DATE: 1 5/12/2021 CSTM SEAL: JP36649 3 RELAY VESSEL GSL GRANI A 223E CONTAINER S UMMARY --------------------- -------------- MRSU4735005 MLBD0869265 40X9 6 261CT N 30.318CBM 3651.600KGS B/L TOTAL SUMMARY -------------- --------------------- 261CTN 30.318CBM 3651.600KGS

HS 640391

2022-08-15

123 CTN

1753.16KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129743 3 TB0A29TG214 393 70 4001297 433 TB0A29TG214 281 53 C-144 266 DATE: 24/05/2022 NGC ID : 5011816977 HS CODE: 640391 INVOICE NO.: TED 334 ON E XP NO. : 26000116-001892-2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 16/05/2022 DATE: 22/05/2022 DATE: 15 /12/2021 CSTM SEAL: JP366463 RELAY VESSEL GSL GRANIA 223E CONTAINER SU MMARY ---------------------- ------------- SUDU8611999 M LBD0869266 40X9 6 123CTN 15.446CBM 1753.500KGS B/L T OTAL SUMMARY --------------- -------------------- 123CTN 15.446CBM 1753.500KGS

HS 640391

2022-08-15

49 CTN

454.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400128919 8 TB0A1ZVF214 162 32 4001289 198 TB0A1ZVF214 63 17 C-1363 33 DATE: 17/05/2022 NGC ID: 5011812392 HS CODE: 640340 INVOICE NO.: TED 323 ON EX P NO. : 26000116-001797-2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 10/05/2022 DATE: 12/05/2022 DATE: 15/ 12/2021 CSTM SEAL: JP366463 RELAY VESSEL GSL GRANIA 223E CONTAINER SUM MARY ----------------------- ------------ SUDU8611999 ML BD0869266 40X9 6 49CTN 3 .517CBM 454.180KGS B/L TOTAL SUMMARY ------------------- ---------------- 49CTN 3.517 CBM 454.180KGS

HS 640340

2022-08-15

211 CTN

2420.86KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129745 6 TB0A1ZVF214 882 153 400129 7456 TB0A1ZVF214 318 58 C-14 7427 DATE: 26/05/2022 NGC I D: 5011818468 HS CODE: 64034 0 INVOICE NO.: TED 348 ON EXP NO. : 26000116-001943-2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 16/05/202 2 DATE: 24/05/2022 DATE: 1 5/12/2021 CSTM SEAL: JP36646 3 RELAY VESSEL GSL GRANI A 223E CONTAINER S UMMARY --------------------- -------------- SUDU8611999 MLBD0869266 40X9 6 211CT N 22.332CBM 2420.990KGS B/L TOTAL SUMMARY -------------- --------------------- 211CTN 22.332CBM 2420.990KGS

HS 640340

2022-08-15

653 CTN

6935.09KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129748 3 TB0A42FY214 1424 241 40012 97483 TB0A42FY214 810 142 40 01297483 TB0A42FY214 163 33 4001297417 TB095553214 576 102 4001297417 TB095553214 779 135 C-162616 DATE: 09/06/20 22 NGC ID: 5011824100 HS C ODE: 640340, 640391 INVOICE NO.: TED 359 ON DATE: 01/06 /2022 EXP NO. : 26000116-002 067-2022 DATE: 05/06/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019123 REL AY VESSEL MAERSK CHAMBAL 223E CONTAINER SUMMARY -- ------------------------------ --- MRKU5340347 MLBD0863366 40X9 6 653CTN 65.070CBM 6935.380KGS B/L TOTAL SUMMA RY ------------------------- ---------- 653CTN 65.070CBM 6935.380KGS

HS 640340

2022-08-15

211 CTN

2251.67KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297531 TB0A5M2T214 760 133 4001297400 TB089646 214 141 29 4001297400 TB0896 46214 268 49 C-159812 DATE: 07/06/2022 NGC ID: 50118242 52 HS CODE: 640391 INVOICE NO.: TED 369 ON DATE: 01/06 /2022 EXP NO. : 26000116-002 083-2022 DATE: 05/06/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP366398 REL AY VESSEL MAERSK CHAMBAL 223E CONTAINER SUMMARY -- ------------------------------ --- SUDU8686241 MLBD0868338 40X9 6 211CTN 23.055CBM 2251.690KGS B/L TOTAL SUMMA RY ------------------------- ---------- 211CTN 23.055CBM 2251.690KGS

HS 640391

2022-08-15

693 CTN

8347.15KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129742 7 TB033034214 2843 480 40012 97427 TB033034214 1278 213 C -161792 DATE: 08/06/2022 NG C ID: 5011823510 HS CODE: 6 40340 INVOICE NO.: TED 356 O N DATE: 01/06/2022 EXP NO. : 26000116-002064-2022 DATE : 05/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP0 19193 RELAY VESSEL MAERS K CHAMBAL 223E CONTAIN ER SUMMARY ----------------- ------------------ MRSU43630 42 MLBD0863365 40X9 6 6 93CTN 65.170CBM 8347.220KGS B/L TOTAL SUMMARY ---------- ------------------------- 69 3CTN 65.170CBM 8347.220KGS

HS 640340

2022-08-15

680 CTN

6604.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132448 1 TB0A29JP214 5 5 4001324481 TB0A29JP214 2967 499 400132 4481 TB0A29JP214 1041 176 C- 159809 DATE: 07/06/2022 NGC ID: 5011824208 HS CODE: 64 0391 INVOICE NO.: TED 366 ON DATE: 01/06/2022 EXP NO. : 26000116-002074-2022 DATE: 05/06/2022 SALES CONTRACT N O : XCSL/TMBEXP-01/2022 DATE : 15/12/2021 CSTM SEAL: JP01 9143 RELAY VESSEL MAERSK CHAMBAL 223E CONTAINE R SUMMARY ------------------ ----------------- HASU456091 0 MLBD0863350 40X9 6 68 0CTN 65.130CBM 6604.900KGS B /L TOTAL SUMMARY ----------- ------------------------ 680 CTN 65.130CBM 6604.900KGS

HS 640391

2022-08-09

754 CTN

9995.08KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129747 8 TB0A1B7F001 288 53 4001297 478 TB0A1B7F001 312 55 40012 97540 TB052562214 2562 435 4 001297540 TB052562214 1224 211 C-138046 DATE: 18/05/2022 NGC ID: 5011807452 HS CODE : 640419, 640340 INVOICE NO .: TED 314 ON DATE: 10/05/20 22 EXP NO. : 26000116-001783 -2022 DATE: 12/05/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP361819 RELAY VESSEL MAERSK SAIGON 22 2E CONTAINER SUMMARY ----- ------------------------------ CAAU5638738 MLBD0841992 40X9 6 754CTN 65.420CBM 99 95.320KGS B/L TOTAL SUMMARY ---------------------------- ------- 754CTN 65.420CBM 999 5.320KGS

HS 640419

2022-08-09

716 CTN

8193.83KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129750 2 TB086515214 271 52 4001297 502 TB086515214 1586 271 400 1297538 TB047001242 1008 172 4001297538 TB047001242 642 11 1 4001297423 TB089604270 386 70 4001297423 TB089604270 2 14 40 C-138051 DATE: 18/05/ 2022 NGC ID: 5011807724 HS CODE: 640340 INVOICE NO.: TED 315 ON DATE: 10/05/2022 EXP NO. : 26000116-001789-20 22 DATE: 12/05/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2 022 DATE: 15/12/2021 CSTM SEAL: JP019200 RELAY VES SEL MAERSK SKARSTIND 225E CONTAINER SUMMARY -------- --------------------------- MSKU0031964 MLBD0841994 4 0X9 6 716CTN 65.430CBM 8193. 930KGS B/L TOTAL SUMMARY - ------------------------------ ---- 716CTN 65.430CBM 8193.9 30KGS

HS 640340

2022-08-09

797 CTN

7777.88KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129749 9 TB072399001 1224 209 40012 97499 TB072399001 397 70 400 1297504 TB050507001 1382 235 4001297504 TB050507001 905 15 7 4001297520 TB0A29J3001 513 91 4001297520 TB0A29J3001 1 75 35 C-138056 DATE: 18/05/ 2022 NGC ID: 5011812128 HS CODE: 640340, 640391 INVOI CE NO.: TED 317 ON DATE: 10/ 05/2022 EXP NO. : 26000116-0 01791-2022 DATE: 12/05/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361981 R ELAY VESSEL MAERSK SAIGON 222E CONTAINER SUMMARY ------------------------------ ----- MRSU5242087 MLBD08419 93 40X9 6 797CTN 65.490C BM 7778.140KGS B/L TOTAL SUM MARY ----------------------- ------------ 797CTN 65.490CB M 7778.140KGS

HS 640340

2022-08-09

798 CTN

8651.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129747 2 TB0A1S66001 875 150 400129 7472 TB0A1S66001 578 101 400 1297415 TB0A11RO214 717 124 4001297415 TB0A11RO214 483 85 4001297503 TB047592001 604 1 05 4001297503 TB047592001 61 8 108 4001297496 TB026388210 456 79 4001297496 TB0263882 10 253 46 C-138063 DATE: 18 /05/2022 NGC ID: 5011812120 HS CODE: 640340, 640419 I NVOICE NO.: TED 316 ON DATE: 10/05/2022 EXP NO. : 260001 16-001790-2022 DATE: 12/05/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP019194 RELAY VESSEL MAERSK SKARSTI ND 225E CONTAINER SUMMAR Y -------------------------- --------- MRKU6343269 MLBD0 841996 40X9 6 798CTN 65. 020CBM 8652.100KGS B/L TOTAL SUMMARY ------------------- ---------------- 798CTN 65.0 20CBM 8652.100KGS

HS 640340

2022-08-09

723 CTN

6963.21KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129752 9 TB0A42ZY214 1076 184 40012 97529 TB0A42ZY214 624 110 40 01297482 TB0A27D1001 1205 205 4001297470 TB0A1KQ2214 736 1 27 4001297470 TB0A1KQ2214 54 8 97 C-138781 DATE: 19/05/2 022 NGC ID: 5011812134 HS CODE: 640391, 640419 INVOIC E NO.: TED 319 ON DATE: 10/0 5/2022 EXP NO. : 26000116-00 1793-2022 DATE: 12/05/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019197 RE LAY VESSEL MAERSK SKARSTIND 225E CONTAINER SUMMARY - ------------------------------ ---- HASU5105886 MLBD084199 8 40X9 6 723CTN 65.470CB M 6963.490KGS B/L TOTAL SUMM ARY ------------------------ ----------- 723CTN 65.470CBM 6963.490KGS

HS 640391

2022-08-09

703 CTN

7565.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129753 7 TB085594214 641 113 400129 7537 TB085594214 632 111 400 1297501 TB089697214 883 156 4001297501 TB089697214 637 111 4001297479 TB0A27YP001 608 108 4001297479 TB0A27YP001 5 92 104 C-138044 DATE: 18/05 /2022 NGC ID: 5011807412 H S CODE: 640419, 640391, 64034 0 INVOICE NO.: TED 313 ON DATE: 10/05/2022 EXP NO. : 2 6000116-001782-2022 DATE: 12 /05/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 1 5/12/2021 CSTM SEAL: JP01919 5 RELAY VESSEL MAERSK SK ARSTIND 225E CONTAINER S UMMARY --------------------- -------------- MIEU0036959 MLBD0841995 40X9 6 703CT N 65.220CBM 7565.840KGS B/L TOTAL SUMMARY -------------- --------------------- 703CTN 65.220CBM 7565.840KGS

HS 170290

2022-08-09

750 CTN

7861.8KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129746 9 TB0A1KBW001 1585 271 40012 97469 TB0A1KBW001 528 95 400 1297493 TB047591214 730 126 4001297493 TB047591214 570 99 4001297488 TB0A2174001 926 1 59 C-138006 DATE: 18/05/202 2 NGC ID: 5011812132 HS CO DE: 640391, 640419, 640340 INVOICE NO.: TED 318 ON DATE : 10/05/2022 EXP NO. : 26000 116-001792-2022 DATE: 12/05/ 2022 SALES CONTRACT NO : XCS L/TMBEXP-01/2022 DATE: 15/12 /2021 CSTM SEAL: JP361824 RELAY VESSEL MAERSK SAIGON 222E CONTAINER SUMMA RY ------------------------- ---------- TGHU9729726 MLBD 0841974 40X9 6 750CTN 65 .200CBM 7862.010KGS B/L TOTA L SUMMARY ------------------ ----------------- 750CTN 65. 200CBM 7862.010KGS

HS 640391

2022-08-09

665 CTN

8264.59KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129743 0 TB033032001 2795 471 40012 97430 TB033032001 1148 194 C -136324 DATE: 17/05/2022 NG C ID: 5011807114 HS CODE: 6 40340 INVOICE NO.: TED 309 O N DATE: 10/05/2022 EXP NO. : 26000116-001779-2022 DATE : 12/05/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DAT E: 15/12/2021 CSTM SEAL: JP3 61821 RELAY VESSEL MAERS K SAIGON 222E CONTAIN ER SUMMARY ----------------- ------------------ TCKU66301 00 MLBD0841991 40X9 6 6 65CTN 65.180CBM 8264.710KGS B/L TOTAL SUMMARY ---------- ------------------------- 66 5CTN 65.180CBM 8264.710KGS

HS 640340

2022-08-07

615 CTN

6646.15KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129741 6 TB0A1RW4214 723 128 400129 7416 TB0A1RW4214 477 85 4001 297508 TB0A1XFX214 246 47 40 01297508 TB0A1XFX214 157 32 4001297516 TB0A11SB214 823 143 4001297516 TB0A11SB214 377 68 4001297524 TB0A29H7214 45 6 82 4001297524 TB0A29H7214 149 30 C-162744 DATE: 09/06 /2022 NGC ID: 5011824186 H S CODE: 640391, 640340 INVO ICE NO.: TED 364 ON DATE: 01 /06/2022 EXP NO. : 26000116- 002072-2022 DATE: 05/06/2022 SALES CONTRACT NO : XCSL/TM BEXP-01/2022 DATE: 15/12/202 1 CSTM SEAL: JP019147 RELAY VESSEL MSC VANDYA 226N CONTAINER SUMMARY ----------------------------- ------ TLLU5374782 MLBD0863 370 40X9 6 615CTN 65.520 CBM 6646.360KGS B/L TOTAL SU MMARY ---------------------- ------------- 615CTN 65.520C BM 6646.360KGS

HS 961100

2022-08-07

563 CTN

5563.4KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400132448 2 TB0A29JP214 3370 563 C-159 810 DATE: 07/06/2022 NGC ID : 5011824214 HS CODE: 64039 1, 640340 INVOICE NO.: TED 3 67 ON DATE: 01/06/2022 EXP NO. : 26000116-002075-2022 DATE: 05/06/2022 SALES CONTR ACT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019154 RELAY VESSEL M SC VANDYA 226N CON TAINER SUMMARY ------------- ---------------------- TGBU5 284137 MLBD0863383 40X9 6 563CTN 55.490CBM 5563.610KG S B/L TOTAL SUMMARY ------ ----------------------------- 563CTN 55.490CBM 5563.610KGS

HS 640391

2022-08-07

658 CTN

6115.89KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129753 0 TB0A5NF6214 2158 368 40012 97530 TB0A5NF6214 1555 266 4 001297530 TB0A5NF6214 109 24 C-159807 DATE: 07/06/2022 NGC ID: 5011824190 HS CODE: 640391, 640340 INVOICE NO.: TED 365 ON DATE: 01/06/2022 EXP NO. : 26000116-002073-2 022 DATE: 05/06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2022 DATE: 15/12/2021 CSTM SEAL: JP019184 RELAY VE SSEL MSC VANDYA 226N CONTAINER SUMMARY ------- ---------------------------- TEMU7308388 MLBD0863364 40X9 6 658CTN 65.030CBM 6116 .070KGS B/L TOTAL SUMMARY ------------------------------ ----- 658CTN 65.030CBM 6116. 070KGS

HS 640391

2022-08-07

619 CTN

7771.08KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129752 7 TB0A435Y214 753 131 400129 7527 TB0A435Y214 433 78 4001 297528 TB0A451G001 795 139 4 001297528 TB0A451G001 329 62 4001297399 TB089646214 407 73 4001297399 TB089646214 793 136 C-162609 DATE: 09/06/20 22 NGC ID: 5011824111 HS C ODE: 640391, 640340 INVOICE NO.: TED 361 ON DATE: 01/06 /2022 EXP NO. : 26000116-002 069-2022 DATE: 05/06/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019169 REL AY VESSEL MSC VANDYA 226N CONTAINER SUMMARY -- ------------------------------ --- MRSU3407212 MLBD0863382 40X9 6 619CTN 65.120CBM 7771.070KGS B/L TOTAL SUMMA RY ------------------------- ---------- 619CTN 65.120CBM 7771.070KGS

HS 640391

2022-08-07

677 CTN

6086.4KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129753 1 TB0A5M2T214 3083 519 40012 97531 TB0A5M2T214 948 158 C- 159811 DATE: 07/06/2022 NGC ID: 5011824234 HS CODE: 64 0391, 640340 INVOICE NO.: TE D 368 ON DATE: 01/06/2022 EXP NO. : 26000116-002076-2022 DATE: 05/06/2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 15/12/2021 CSTM SE AL: JP019130 RELAY VESSE L MSC VANDYA 226N CONTAINER SUMMARY ---------- ------------------------- MR KU6485875 MLBD0863384 40X 9 6 677CTN 65.220CBM 6086.71 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 677CTN 65.220CBM 6086.710 KGS

HS 640391

2022-08-04

297 CTN

3378.87KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001325289 TB0A29HT214 1730 293 4001325289 TB0A29H T214 15 4 C-166791 DATE: 13 /06/2022 NGC ID: 5011829966 HS CODE: 640391 INVOICE NO .: TED 382 ON DATE: 08/06/20 22 EXP NO. : 26000116-002178 -2022 DATE: 12/06/2022 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2022 DATE: 15/12/2021 CS TM SEAL: JP398617 RELAY VESSEL MAERSK CHAMBAL 22 3E CONTAINER SUMMARY ----- ------------------------------ MRKU3040799 MLBD0864560 40X9 6 297CTN 32.838CBM 33 78.860KGS B/L TOTAL SUMMARY ---------------------------- ------- 297CTN 32.838CBM 337 8.860KGS

HS 640391

2022-08-04

3 CTN

28.58KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297501 TB089697214 6 1 4001297487 TB0A278B001 12 2 C-167440 DATE: 14/06/2 022 NGC ID: 5011829936 HS CODE: 640391, 640419 INVOICE NO.: TED 377 ON DATE: 08/06 /2022 EXP NO. : 26000116-002 173-2022 DATE: 12/06/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP398617 REL AY VESSEL MAERSK CHAMBAL 223E CONTAINER SUMMARY -- ------------------------------ --- MRKU3040799 MLBD0864560 40X9 6 3CTN 0.464CBM 28 .880KGS B/L TOTAL SUMMARY ------------------------------ ----- 3CTN 0.464CBM 28.880KG S

HS 640391

2022-08-04

244 CTN

2365.07KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297442 TB0A43GY214 84 14 4001297412 TB08964721 4 103 21 4001297412 TB089647 214 62 14 4001297404 TB05353 1001 6 1 4001297450 TB0A2AXR 214 9 2 4001297450 TB0A2AXR2 14 2 2 4001297450 TB0A2AXR21 4 128 26 4001297450 TB0A2AXR 214 186 36 4001297452 TB0A1K RQ214 58 13 4001297452 TB0A1 KRQ214 47 9 4001324482 TB0A2 9JP214 630 105 4001297530 TB 0A5NF6214 2 1 C-168608 DATE : 15/06/2022 NGC ID: 5011829 944 HS CODE: 640391, 640340 INVOICE NO.: TED 378 ON DA TE: 08/06/2022 EXP NO. : 260 00116-002174-2022 DATE: 12/0 6/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP398617 RELAY VESSEL MAERSK CHAM BAL 223E CONTAINER SUM MARY ----------------------- ------------ MRKU3040799 ML BD0864560 40X9 6 244CTN 23.571CBM 2365.370KGS B/L TO TAL SUMMARY ---------------- ------------------- 244CTN 2 3.571CBM 2365.370KGS

HS 640391

2022-08-04

706 CTN

7991.52KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129748 9 TB047019210 664 116 400129 7489 TB047019210 536 94 4001 297535 TB0A1I4S001 1025 177 4001297535 TB0A1I4S001 614 108 4001297398 TB089645001 653 115 4001297398 TB089645001 5 47 96 C-160425 DATE: 07/06/ 2022 NGC ID: 5011824108 HS CODE: 640340, 640391, 640299 INVOICE NO.: TED 360 ON D ATE: 01/06/2022 EXP NO. : 26 000116-002068-2022 DATE: 05/ 06/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DATE: 15 /12/2021 CSTM SEAL: JP019135 RELAY VESSEL MAERSK CHA MBAL 223E CONTAINER SU MMARY ---------------------- ------------- TRHU4055000 M LBD0863349 40X9 6 706CTN 65.480CBM 7991.530KGS B/L T OTAL SUMMARY --------------- -------------------- 706CTN 65.480CBM 7991.530KGS

HS 640340

2022-07-31

130 CTN

1627.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129743 0 TB033032001 763 130 C-1363 26 DATE: 17/05/2022 NGC ID: 5011807170 HS CODE: 640340 INVOICE NO.: TED 310 ON DA TE: 10/05/2022 EXP NO. : 260 00116-001778-2022 DATE: 12/0 5/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP019336 CONTAINER SUMMARY ---- ------------------------------ - MRSU5848304 MLBD0838548 40X9 6 130CTN 14.830CBM 1 628.060KGS B/L TOTAL SUMMARY --------------------------- -------- 130CTN 14.830CBM 16 28.060KGS

HS 640340

2022-07-31

261 CTN

2417.23KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297498 TB085520214 778 136 4001297498 TB085520 214 711 125 C-138020 DATE: 18/05/2022 NGC ID: 501181223 5 HS CODE: 640340 INVOICE NO.: TED 320 ON DATE: 10/05/ 2022 EXP NO. : 26000116-0017 94-2022 DATE: 12/05/2022 S ALES CONTRACT NO : XCSL/TMBEXP -01/2022 DATE: 15/12/2021 CSTM SEAL: JP019472 RELA Y VESSEL MAERSK SALTORO 221E CONTAINER SUMMARY --- ------------------------------ -- MRKU4988021 MLBD0838544 40X9 6 261CTN 23.744CBM 2417.220KGS B/L TOTAL SUMMAR Y -------------------------- --------- 261CTN 23.744CBM 2 417.220KGS

HS 640340

2022-07-31

206 CTN

1482.82KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297487 TB0A278B001 861 147 4001297487 TB0A278B 001 331 59 C-136830 DATE: 1 7/05/2022 NGC ID: 5011812258 HS CODE: 640419 INVOICE N O.: TED 321 ON DATE: 10/05/2 022 EXP NO. : 26000116-00179 5-2022 DATE: 12/05/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP019472 RELAY VESSEL MAERSK SALTORO 2 21E CONTAINER SUMMARY ---- ------------------------------ - MRKU4988021 MLBD0838544 40X9 6 206CTN 16.140CBM 1 483.100KGS B/L TOTAL SUMMARY --------------------------- -------- 206CTN 16.140CBM 14 83.100KGS

HS 640419

2022-07-31

204 CTN

1537.7KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297500 TB063189214 583 99 4001297500 TB0631892 14 617 105 C-138776 DATE: 1 9/05/2022 NGC ID: 5011812262 HS CODE: 640340 INVOICE N O.: TED 322 ON DATE: 10/05/2 022 EXP NO. : 26000116-00179 6-2022 DATE: 12/05/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP019092 RELAY VESSEL MAERSK SALTORO 2 21E CONTAINER SUMMARY ---- ------------------------------ - HASU5123299 MLBD0835855 40X9 6 204CTN 12.207CBM 1 538.020KGS B/L TOTAL SUMMARY --------------------------- -------- 204CTN 12.207CBM 15 38.020KGS

HS 640340

2022-07-31

226 CTN

3623.81KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297438 TB0A28QQ214 357 65 4001297438 TB0A28QQ2 14 243 48 4001297447 TB0A267 H214 367 68 4001297447 TB0A2 67H214 233 45 C-136331 DATE : 17/05/2022 NGC ID: 5011807 184 HS CODE: 640391 INVOIC E NO.: TED 312 ON DATE: 10/0 5/2022 EXP NO. : 26000116-00 1781-2022 DATE: 12/05/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP019092 RE LAY VESSEL MAERSK SALTORO 221E CONTAINER SUMMARY - ------------------------------ ---- HASU5123299 MLBD083585 5 40X9 6 226CTN 28.160CB M 3623.910KGS B/L TOTAL SUMM ARY ------------------------ ----------- 226CTN 28.160CBM 3623.910KGS

HS 640391

2022-07-31

212 CTN

3608.84KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297446 TB0A267H214 732 127 4001297446 TB0A267H 214 468 85 C-136328 DATE: 1 7/05/2022 NGC ID: 5011807177 HS CODE: 640391 INVOICE N O.: TED 311 ON DATE: 10/05/2 022 EXP NO. : 26000116-00178 0-2022 DATE: 12/05/2022 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2022 DATE: 15/12/2021 C STM SEAL: JP019445 RELAY VESSEL MAERSK SALTORO 2 21E CONTAINER SUMMARY ---- ------------------------------ - MRKU4974922 MLBD0838541 40X9 6 212CTN 28.032CBM 3 609.020KGS B/L TOTAL SUMMARY --------------------------- -------- 212CTN 28.032CBM 36 09.020KGS

HS 640391

2022-07-24

695 CTN

8289.99KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129749 2 TB047028210 967 169 400129 7492 TB047028210 996 172 400 1297492 TB047028210 37 9 400 1297451 TB0A1Z9Q214 543 96 4 001297451 TB0A1Z9Q214 57 11 4001297437 TB0A28SB214 744 130 4001297437 TB0A28SB214 606 108 C-128692 DATE: 09/05/20 22 NGC ID: 5011802262 HS C ODE: 640391, 640340 INVOICE NO.: TED 277 ON EXP NO. : 2 6000116-001624-2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 20/04/2022 DATE: 2 4/04/2022 DATE: 15/12/2021 CSTM SEAL: JP361986 CON TAINER SUMMARY ------------- ---------------------- MRKU6 375008 MLBD0841890 40X9 6 695CTN 65.450CBM 8290.240KG S B/L TOTAL SUMMARY ------ ----------------------------- 695CTN 65.450CBM 8290.240KGS

HS 640391

2022-07-24

756 CTN

7957.96KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297491 TB040044001 612 108 4001297491 TB040044 001 604 105 4001297490 TB047 015242 623 110 4001297490 TB 047015242 641 112 4001297411 TB092673214 764 132 4001297 411 TB092673214 436 78 40012 97526 TB0A29J3001 446 80 400 1297526 TB0A29J3001 154 31 C -128703 DATE: 09/05/2022 NG C ID: 5011802270 HS CODE: 6 40391, 640399, 640340 INVOIC E NO.: TED 282 ON DATE: 20/0 4/2022 EXP NO. : 26000116-00 1629-2022 DATE: 24/04/2022 SALES CONTRACT NO : XCSL/TMBE XP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361975 RE LAY VESSEL MAERSK ATHABASCA 220E CONTAINER SUMMARY - ------------------------------ ---- MRSU6539716 MLBD084188 8 40X9 6 756CTN 65.350CB M 7958.150KGS B/L TOTAL SUMM ARY ------------------------ ----------- 756CTN 65.350CBM 7958.150KGS

HS 640391

2022-07-24

629 CTN

8078.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297420 TB01112A210 627 109 4001297420 TB01112A 210 573 101 4001297459 TB0A1 FZP001 825 143 4001297459 TB 0A1FZP001 375 68 4001297515 TB085591214 814 139 40012975 15 TB085591214 386 69 C-1287 10 DATE: 09/05/2022 NGC ID: 5011802274 HS CODE: 640391 , 640340 INVOICE NO.: TED 28 4 ON DATE: 20/04/2022 EXP NO. : 26000116-001631-2022 D ATE: 24/04/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361817 CONTAINER SUMMA RY ------------------------- ---------- MSKU8413500 MLBD 0841881 40X9 6 629CTN 65 .370CBM 8078.760KGS B/L TOTA L SUMMARY ------------------ ----------------- 629CTN 65. 370CBM 8078.760KGS

HS 640391

2022-07-24

412 CTN

5502.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129746 7 TB0A2297214 1162 199 40012 97509 TB0A1XFX214 856 148 40 01297509 TB0A1XFX214 368 65 C-128766 DATE: 09/05/2022 N GC ID: 5011802296 HS CODE: 640391 INVOICE NO.: TED 289 ON DATE: 20/04/2022 EXP NO . : 26000116-001674-2022 DAT E: 26/04/2022 SALES CONTRACT NO : XCSL/TMBEXP-01/2022 DA TE: 15/12/2021 CSTM SEAL: JP 361832 RELAY VESSEL MAER SK ATHABASCA 220E CONTAI NER SUMMARY ---------------- ------------------- MRKU0356 309 MLBD0841965 40X8 6 412CTN 55.280CBM 5502.710KGS B/L TOTAL SUMMARY --------- -------------------------- 4 12CTN 55.280CBM 5502.710KGS

HS 640391

2022-07-24

625 CTN

7837.75KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129753 6 TB047001242 984 170 400129 7536 TB047001242 766 134 400 1297522 TB089604270 373 68 4 001297522 TB089604270 227 45 4001297507 TB0A1Z19214 679 11 7 4001297507 TB0A1Z19214 521 91 C-128713 DATE: 09/05/20 22 NGC ID: 5011802275 HS C ODE: 640391, 640340 INVOICE NO.: TED 285 ON EXP NO. : 2 6000116-001647-2022 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 2 DATE: 20/04/2022 DATE: 2 5/04/2022 DATE: 15/12/2021 CSTM SEAL: JP361966 CON TAINER SUMMARY ------------- ---------------------- GESU5 455579 MLBD0841963 40X9 6 625CTN 65.360CBM 7837.660KG S B/L TOTAL SUMMARY ------ ----------------------------- 625CTN 65.360CBM 7837.660KGS

HS 640391

2022-07-24

671 CTN

7304.77KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297506 TB053359242 628 109 4001297506 TB053359 242 598 104 4001297461 TB0A2 4BH214 685 121 4001297461 TB 0A24BH214 515 91 4001297519 TB0A29KY214 1308 225 4001297 519 TB0A29KY214 92 21 C-1287 01 DATE: 09/05/2022 NGC ID: 5011802266 HS CODE: 640391 , 640340 INVOICE NO.: TED 28 0 ON DATE: 20/04/2022 EXP NO. : 26000116-001627-2022 D ATE: 24/04/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361998 CONTAINER SUMMA RY ------------------------- ---------- MSKU9890575 MLBD 0841900 40X9 6 671CTN 65 .170CBM 7304.960KGS B/L TOTA L SUMMARY ------------------ ----------------- 671CTN 65. 170CBM 7304.960KGS

HS 640391

2022-07-24

667 CTN

6564.05KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297480 TB0A42FY214 2062 350 4001297480 TB0A42F Y214 1584 270 4001297480 TB0 A42FY214 255 47 C-127948 DA TE: 09/05/2022 NGC ID: 50118 02870 HS CODE: 640391 INV OICE NO.: TED 269 ON DATE: 2 0/04/2022 EXP NO. : 26000116 -001613-2022 DATE: 24/04/202 2 SALES CONTRACT NO : XCSL/T MBEXP-01/2022 DATE: 15/12/20 21 CSTM SEAL: JP361968 RELAY VESSEL MAERSK ATHABASCA 220E CONTAINER SUMMARY ---------------------------- ------- TCKU6946526 MLBD084 1886 40X9 6 667CTN 65.44 0CBM 6563.960KGS B/L TOTAL S UMMARY --------------------- -------------- 667CTN 65.440 CBM 6563.960KGS

HS 640391

2022-07-24

713 CTN

10166.54KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297539 TB052562214 2902 489 4001297539 TB05256 2214 1328 224 C-126394 DATE : 07/05/2022 NGC ID: 5011802 277 HS CODE: 640340 INVOI CE NO.: TED 286 ON DATE: 20/ 04/2022 EXP NO. : 26000116-0 01669-2022 DATE: 26/04/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361813 C ONTAINER SUMMARY ----------- ------------------------ MRS U5839540 MLBD0841893 40X9 6 713CTN 65.470CBM 10166.68 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 713CTN 65.470CBM 10166.68 0KGS

HS 640340

2022-07-24

683 CTN

7744.31KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297477 TB0A1GHM001 73 16 4001297477 TB0A1GHM00 1 656 116 4001297477 TB0A1GH M001 2 1 4001297477 TB0A1GHM 001 469 83 4001297485 TB0A1Z RC214 1051 182 4001297485 TB 0A1ZRC214 451 80 4001297457 TB0A128P214 1200 205 C-12640 6 DATE: 07/05/2022 NGC ID: 5011802265 HS CODE: 640391, 640419 INVOICE NO.: TED 279 ON DATE: 20/04/2022 EXP N O. : 26000116-001626-2022 DA TE: 24/04/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P361990 CONTAINER SUMMAR Y -------------------------- --------- MRSU5912229 MLBD0 841892 40X9 6 683CTN 65. 480CBM 7744.400KGS B/L TOTAL SUMMARY ------------------- ---------------- 683CTN 65.4 80CBM 7744.400KGS

HS 640391

2022-07-24

513 CTN

7266.22KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297467 TB0A2297214 2511 425 4001297467 TB0A229 7214 527 88 C-126395 DATE: 07/05/2022 NGC ID: 501180228 5 HS CODE: 640391 INVOICE NO.: TED 288 ON DATE: 20/04 /2022 EXP NO. : 26000116-001 673-2022 DATE: 26/04/2022 SALES CONTRACT NO : XCSL/TMBEX P-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361815 CON TAINER SUMMARY ------------- ---------------------- HASU4 301797 MLBD0841894 40X9 6 513CTN 65.500CBM 7266.440KG S B/L TOTAL SUMMARY ------ ----------------------------- 513CTN 65.500CBM 7266.440KGS

HS 640391

2022-07-24

587 CTN

7986.54KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297414 TB092615214 2367 401 4001297414 TB09261 5214 1089 186 C-126960 DATE : 08/05/2022 NGC ID: 5011802 240 HS CODE: 640391 INVOI CE NO.: TED 267 ON DATE: 20/ 04/2022 EXP NO. : 26000116-0 01611-2022 DATE: 24/04/2022 SALES CONTRACT NO : XCSL/TMB EXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361831 C ONTAINER SUMMARY ----------- ------------------------ TRH U4342042 MLBD0841895 40X9 6 587CTN 65.460CBM 7986.510 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 587CTN 65.460CBM 7986.510K GS

HS 640391

2022-07-24

732 CTN

7783.32KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297475 TB0A1B7F001 924 159 4001297475 TB0A1B7F 001 855 146 4001297413 TB091 631214 1200 207 4001297514 T B0A1HQL214 503 88 4001297514 TB0A1HQL214 772 132 C-12696 1 DATE: 08/05/2022 NGC ID: 5011802245 HS CODE: 640391, 640419 INVOICE NO.: TED 271 ON DATE: 20/04/2022 EXP N O. : 26000116-001615-2022 DA TE: 24/04/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P361838 CONTAINER SUMMAR Y -------------------------- --------- MRSU3139146 MLBD0 841891 40X9 6 732CTN 65. 420CBM 7783.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 732CTN 65.4 20CBM 7783.340KGS

HS 640391

2022-07-24

592 CTN

7871.77KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297441 TB0A29G9214 1096 188 4001297441 TB0A29G 9214 704 124 4001297449 TB0A 2AXR214 27 7 4001297449 TB0A 2AXR214 984 169 4001297449 T B0A2AXR214 9 2 4001297449 TB 0A2AXR214 579 102 C-128696 DATE: 09/05/2022 NGC ID: 501 1802264 HS CODE: 640391 I NVOICE NO.: TED 278 ON DATE: 20/04/2022 EXP NO. : 260001 16-001625-2022 DATE: 24/04/2 022 SALES CONTRACT NO : XCSL /TMBEXP-01/2022 DATE: 15/12/ 2021 CSTM SEAL: JP361849 CONTAINER SUMMARY ------- ---------------------------- TRHU5229940 MLBD0841885 40X9 6 592CTN 65.120CBM 7871 .850KGS B/L TOTAL SUMMARY ------------------------------ ----- 592CTN 65.120CBM 7871. 850KGS

HS 640391

2022-07-24

669 CTN

6554.97KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129753 2 TB0A42GN001 2264 384 40012 97532 TB0A42GN001 1481 252 4 001297532 TB0A42GN001 158 33 C-127949 DATE: 09/05/2022 NGC ID: 5011802872 HS CODE: 640391 INVOICE NO.: TED 270 ON EXP NO. : 26000116-00161 4-2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 20/ 04/2022 DATE: 24/04/2022 D ATE: 15/12/2021 CSTM SEAL: J P361807 CONTAINER SUMMAR Y -------------------------- --------- MRSU3802515 MLBD0 841889 40X9 6 669CTN 65. 460CBM 6555.190KGS B/L TOTAL SUMMARY ------------------- ---------------- 669CTN 65.4 60CBM 6555.190KGS

HS 640391

2022-07-24

697 CTN

7899.44KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297397 TB088559214 1774 299 4001297397 TB08855 9214 426 76 4001297436 TB0A2 9V1214 62 12 4001297436 TB0A 29V1214 930 157 4001297436 T B0A29V1214 125 24 4001297436 TB0A29V1214 754 129 C-12868 8 DATE: 09/05/2022 NGC ID: 5011802260 HS CODE: 640340 INVOICE NO.: TED 276 ON DA TE: 20/04/2022 EXP NO. : 260 00116-001623-2022 DATE: 24/0 4/2022 SALES CONTRACT NO : X CSL/TMBEXP-01/2022 DATE: 15/ 12/2021 CSTM SEAL: JP361999 RELAY VESSEL MAERSK ATHA BASCA 220E CONTAINER SUM MARY ----------------------- ------------ MSKU0205840 ML BD0841899 40X9 6 697CTN 65.380CBM 7899.600KGS B/L TO TAL SUMMARY ---------------- ------------------- 697CTN 6 5.380CBM 7899.600KGS

HS 640340

2022-07-24

620 CTN

7490.75KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129753 4 TB0A42ZY214 700 121 400129 7534 TB0A42ZY214 500 90 4001 297424 TB095553214 636 111 4 001297424 TB095553214 1764 298 C-128678 DATE: 09/05/2022 NGC ID: 5011802256 HS CODE : 640391, 640340 INVOICE NO .: TED 274 ON EXP NO. : 2600 0116-001622-2022 SALES CONTR ACT NO : XCSL/TMBEXP-01/2022 DATE: 20/04/2022 DATE: 24/0 4/2022 DATE: 15/12/2021 CS TM SEAL: JP361971 CONTAI NER SUMMARY ---------------- ------------------- HASU4160 019 MLBD0841961 40X9 6 620CTN 65.450CBM 7490.740KGS B/L TOTAL SUMMARY --------- -------------------------- 6 20CTN 65.450CBM 7490.740KGS

HS 640391

2022-07-24

632 CTN

6592.62KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001297497 TB026388210 792 137 4001297497 TB026388 210 408 72 4001297454 TB0A1K RQ214 404 74 4001297454 TB0A 1KRQ214 196 39 4001297468 TB 0A24AJ214 1097 188 400129746 8 TB0A24AJ214 703 122 C-1279 46 DATE: 09/05/2022 NGC ID: 5011802242 HS CODE: 640391 , 640340 INVOICE NO.: TED 26 8 ON DATE: 20/04/2022 EXP NO. : 26000116-001612-2022 D ATE: 24/04/2022 SALES CONTRA CT NO : XCSL/TMBEXP-01/2022 DATE: 15/12/2021 CSTM SEAL: JP361843 RELAY VESSEL MA ERSK ATHABASCA 220E CONT AINER SUMMARY -------------- --------------------- HASU41 68283 MLBD0841887 40X9 6 632CTN 65.510CBM 6592.720KGS B/L TOTAL SUMMARY ------- ---------------------------- 632CTN 65.510CBM 6592.720KGS

HS 640391

2022-07-24

572 CTN

7102.02KG

FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 400129742 8 TB040000001 336 63 4001297 428 TB040000001 264 50 40012 97431 TB033034214 437 81 400 1297431 TB033034214 2243 378 C-129285 DATE: 10/05/2022 NGC ID: 5011802320 HS CODE: 640340 INVOICE NO.: TED 294 ON DATE: 20/04/2022 EXP N O. : 26000116-001679-2022 DA TE: 26/04/2022 SALES CONTRAC T NO : XCSL/TMBEXP-01/2022 D ATE: 15/12/2021 CSTM SEAL: J P361907 RELAY VESSEL MAE RSK ATHABASCA 220E CONTA INER SUMMARY --------------- -------------------- MRKU047 7661 MLBD0841966 40X8 6 572CTN 55.260CBM 7102.120KGS B/L TOTAL SUMMARY -------- --------------------------- 572CTN 55.260CBM 7102.120KGS

HS 640340