Converse Import Data from Vietnam

Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather

LOS DEMAS CALZADOS CUERO NATURAL Q'CUBRAN TOBILLO.ZAPATILLAS CON CANACTAS LIFT HI

Machinery; for making or repairing footwear, other than sewing machines

FOOTWEARFOOTWEAR

Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 7330 PK FOOTWEARFOOTWEARFOOTWEARFOOTWEARFAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 87780 PAIRS OF FOOTWEAR INVOICE NO. ADO240782 TRADE CARD PO SKU Q TY (PRS) 0100452324 M9160 14784 0100452324 M9160 11736 0100452324 M9160 10776 0100452324 M9160 9792 0100452345 M9166 12312 0100452345 M9166 6456 0100452371 3J253 3360 0100452374 7J235 2832 0100452367 3J231 10452 0100452368 3J235 2868 0100452372 3J256 2412 HS CODE 640419FREIGHT COLLECT FOOTWEARFOOTWEAR

Machinery; for making or repairing footwear, other than sewing machines

FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 8610 PAIRS OF FOOTWEAR INVOICE NO.

Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials

FOOTWEAR +HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 6000 PAIRS OF FOOTWEAR-SPORT SHOES

Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted

+CHATHAM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG , CHINA TEL: 852-2854 2822 852-2854 2820 FAX:852-2854 2808 16440FOOTWEAR

Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather

-CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG , CH INA TEL: 852-2854 2822/852-2 854 2820 FAX:852-2854 2808 17778 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240717 TRADE CARD PO# SKU # Q TY (PRS) 0100443405 A09486C 870 0100443284 A10431C 1 188 0100443232 560846F 106 8 0100443286 A11113C 2988 0100443207 A05433F 144 0 100443098 565490F 3444 010 0443200 A12877C 3552 01004 43154 A12512C 1956 0100443 304 A11112C 2568 HS CODE 6403919045 6404199060 640 4198260 6404198990 6404199 090 6404199000 6404198760 22506 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV24071 6 TRADE CARD PO# SKU # Q TY (PRS) 0100443157 A12513 C 6696 0100443399 A09485C 798 0100443397 A09485C 13 68 0100443169 A12516F 1812 0100443161 A12514C 1284 0100443152 A12511C 2916 0 100443156 A12512C 2052 010 0443159 A12513C 1752 01004 43170 A12516F 1200 0100443 403 A09486C 576 0100443150 A12511C 1188 0100443163 A12514C 864 HS CODE 64041 99060 6403919045 640419900 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GUSTAV MAE RSK 431N CONTAINER SU MMARY ---------------------- ------------- CAAU6773938 M LVN0609630 40X9 6 673CTN 63.032CBM 8089.600KGS SEKU6 906064 MLVN0609651 40X9 6 809CTN 63.317CBM 8531.400KG S GCXU6198468 MLVN0609954 40X9 6 615CTN 62.461CBM 7 427.500KGS FFAU5312046 MLVN 0609864 40X9 6 625CTN 63 .387CBM 8677.000KGS GCXU6198 426 MLVN0609930 40X9 6 636CTN 62.840CBM 8332.800KGS B/L TOTAL SUMMARY --------- -------------------------- 3 358CTN 315.037CBM 41058.300KGS-CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG , CH INA TEL: 852-2854 2822/852-2 854 2820 FAX:852-2854 2808 17778 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240717 TRADE CARD PO# SKU # Q TY (PRS) 0100443405 A09486C 870 0100443284 A10431C 1 188 0100443232 560846F 106 8 0100443286 A11113C 2988 0100443207 A05433F 144 0 100443098 565490F 3444 010 0443200 A12877C 3552 01004 43154 A12512C 1956 0100443 304 A11112C 2568 HS CODE 6403919045 6404199060 640 4198260 6404198990 6404199 090 6404199000 6404198760 22506 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV24071 6 TRADE CARD PO# SKU # Q TY (PRS) 0100443157 A12513 C 6696 0100443399 A09485C 798 0100443397 A09485C 13 68 0100443169 A12516F 1812 0100443161 A12514C 1284 0100443152 A12511C 2916 0 100443156 A12512C 2052 010 0443159 A12513C 1752 01004 43170 A12516F 1200 0100443 403 A09486C 576 0100443150 A12511C 1188 0100443163 A12514C 864 HS CODE 64041 99060 6403919045 640419900 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GUSTAV MAE RSK 431N CONTAINER SU MMARY ---------------------- ------------- CAAU6773938 M LVN0609630 40X9 6 673CTN 63.032CBM 8089.600KGS SEKU6 906064 MLVN0609651 40X9 6 809CTN 63.317CBM 8531.400KG S GCXU6198468 MLVN0609954 40X9 6 615CTN 62.461CBM 7 427.500KGS FFAU5312046 MLVN 0609864 40X9 6 625CTN 63 .387CBM 8677.000KGS GCXU6198 426 MLVN0609930 40X9 6 636CTN 62.840CBM 8332.800KGS B/L TOTAL SUMMARY --------- -------------------------- 3 358CTN 315.037CBM 41058.300KGS-CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG , CH INA TEL: 852-2854 2822/852-2 854 2820 FAX:852-2854 2808 17778 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240717 TRADE CARD PO# SKU # Q TY (PRS) 0100443405 A09486C 870 0100443284 A10431C 1 188 0100443232 560846F 106 8 0100443286 A11113C 2988 0100443207 A05433F 144 0 100443098 565490F 3444 010 0443200 A12877C 3552 01004 43154 A12512C 1956 0100443 304 A11112C 2568 HS CODE 6403919045 6404199060 640 4198260 6404198990 6404199 090 6404199000 6404198760 22506 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV24071 6 TRADE CARD PO# SKU # Q TY (PRS) 0100443157 A12513 C 6696 0100443399 A09485C 798 0100443397 A09485C 13 68 0100443169 A12516F 1812 0100443161 A12514C 1284 0100443152 A12511C 2916 0 100443156 A12512C 2052 010 0443159 A12513C 1752 01004 43170 A12516F 1200 0100443 403 A09486C 576 0100443150 A12511C 1188 0100443163 A12514C 864 HS CODE 64041 99060 6403919045 640419900 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GUSTAV MAE RSK 431N CONTAINER SU MMARY ---------------------- ------------- CAAU6773938 M LVN0609630 40X9 6 673CTN 63.032CBM 8089.600KGS SEKU6 906064 MLVN0609651 40X9 6 809CTN 63.317CBM 8531.400KG S GCXU6198468 MLVN0609954 40X9 6 615CTN 62.461CBM 7 427.500KGS FFAU5312046 MLVN 0609864 40X9 6 625CTN 63 .387CBM 8677.000KGS GCXU6198 426 MLVN0609930 40X9 6 636CTN 62.840CBM 8332.800KGS B/L TOTAL SUMMARY --------- -------------------------- 3 358CTN 315.037CBM 41058.300KGS-CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG , CH INA TEL: 852-2854 2822/852-2 854 2820 FAX:852-2854 2808 17778 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240717 TRADE CARD PO# SKU # Q TY (PRS) 0100443405 A09486C 870 0100443284 A10431C 1 188 0100443232 560846F 106 8 0100443286 A11113C 2988 0100443207 A05433F 144 0 100443098 565490F 3444 010 0443200 A12877C 3552 01004 43154 A12512C 1956 0100443 304 A11112C 2568 HS CODE 6403919045 6404199060 640 4198260 6404198990 6404199 090 6404199000 6404198760 22506 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV24071 6 TRADE CARD PO# SKU # Q TY (PRS) 0100443157 A12513 C 6696 0100443399 A09485C 798 0100443397 A09485C 13 68 0100443169 A12516F 1812 0100443161 A12514C 1284 0100443152 A12511C 2916 0 100443156 A12512C 2052 010 0443159 A12513C 1752 01004 43170 A12516F 1200 0100443 403 A09486C 576 0100443150 A12511C 1188 0100443163 A12514C 864 HS CODE 64041 99060 6403919045 640419900 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GUSTAV MAE RSK 431N CONTAINER SU MMARY ---------------------- ------------- CAAU6773938 M LVN0609630 40X9 6 673CTN 63.032CBM 8089.600KGS SEKU6 906064 MLVN0609651 40X9 6 809CTN 63.317CBM 8531.400KG S GCXU6198468 MLVN0609954 40X9 6 615CTN 62.461CBM 7 427.500KGS FFAU5312046 MLVN 0609864 40X9 6 625CTN 63 .387CBM 8677.000KGS GCXU6198 426 MLVN0609930 40X9 6 636CTN 62.840CBM 8332.800KGS B/L TOTAL SUMMARY --------- -------------------------- 3 358CTN 315.037CBM 41058.300KGS-CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG , CH INA TEL: 852-2854 2822/852-2 854 2820 FAX:852-2854 2808 17778 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240717 TRADE CARD PO# SKU # Q TY (PRS) 0100443405 A09486C 870 0100443284 A10431C 1 188 0100443232 560846F 106 8 0100443286 A11113C 2988 0100443207 A05433F 144 0 100443098 565490F 3444 010 0443200 A12877C 3552 01004 43154 A12512C 1956 0100443 304 A11112C 2568 HS CODE 6403919045 6404199060 640 4198260 6404198990 6404199 090 6404199000 6404198760 22506 PAIRS OF FOOTWEAR-SPOR T SHOES INVOICE NO. ARV24071 6 TRADE CARD PO# SKU # Q TY (PRS) 0100443157 A12513 C 6696 0100443399 A09485C 798 0100443397 A09485C 13 68 0100443169 A12516F 1812 0100443161 A12514C 1284 0100443152 A12511C 2916 0 100443156 A12512C 2052 010 0443159 A12513C 1752 01004 43170 A12516F 1200 0100443 403 A09486C 576 0100443150 A12511C 1188 0100443163 A12514C 864 HS CODE 64041 99060 6403919045 640419900 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GUSTAV MAE RSK 431N CONTAINER SU MMARY ---------------------- ------------- CAAU6773938 M LVN0609630 40X9 6 673CTN 63.032CBM 8089.600KGS SEKU6 906064 MLVN0609651 40X9 6 809CTN 63.317CBM 8531.400KG S GCXU6198468 MLVN0609954 40X9 6 615CTN 62.461CBM 7 427.500KGS FFAU5312046 MLVN 0609864 40X9 6 625CTN 63 .387CBM 8677.000KGS GCXU6198 426 MLVN0609930 40X9 6 636CTN 62.840CBM 8332.800KGS B/L TOTAL SUMMARY --------- -------------------------- 3 358CTN 315.037CBM 41058.300KGS

Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials

-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 8632 PAIRS OF FOOTWEAR INVOI CE NO. ADO240768 TRADE CARD PO# SKU # Q TY (PRS) 010 0452365 M9621 6036 0100452 366 M9696 3564 0100452377 7J256 3612 0100444203 A12 879C 168 0100444083 149426 C 1608 0100452373 7J231 3 900 0100452376 7J253 3348 0100452370 3J238 2172 01 00452369 3J236 1860 010045 2375 7J236 1860 0100449687 A04821F 504 HS CODE 640 419 640391 NO WOOD PAC KAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N C ONTAINER SUMMARY ----------- ------------------------ MRS U4677336 MLVN0731027 40X9 6 1117CTN 62.830CBM 8360.00 0KGS FFAU5652977 MLVN073178 1 40X9 6 1271CTN 62.610C BM 7210.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 2388CTN 125.440 CBM 15570.000KGS-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 2 8632 PAIRS OF FOOTWEAR INVOI CE NO. ADO240768 TRADE CARD PO# SKU # Q TY (PRS) 010 0452365 M9621 6036 0100452 366 M9696 3564 0100452377 7J256 3612 0100444203 A12 879C 168 0100444083 149426 C 1608 0100452373 7J231 3 900 0100452376 7J253 3348 0100452370 3J238 2172 01 00452369 3J236 1860 010045 2375 7J236 1860 0100449687 A04821F 504 HS CODE 640 419 640391 NO WOOD PAC KAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N C ONTAINER SUMMARY ----------- ------------------------ MRS U4677336 MLVN0731027 40X9 6 1117CTN 62.830CBM 8360.00 0KGS FFAU5652977 MLVN073178 1 40X9 6 1271CTN 62.610C BM 7210.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 2388CTN 125.440 CBM 15570.000KGS

Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials

-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS-TEL : 852-2854 2822 FAX : 8 52-2854 2808 PRODUCTOR: ADOR A FOOTWEAR LIMITED 25812 PAI RS OF FOOTWEAR INVOICE NO. A DO240796 TRADE CARD PO# SK U # Q TY (PRS) 0100444186 A09226F 1584 0100444196 1 72801F 1416 0100444082 149 426C 1080 0100444093 15104 1F 732 0100444177 A01717F 828 0100444094 151041F 84 0 0100444135 A12325C 3564 0100444088 149432F 1536 0100444185 A09226F 288 010 0444189 A04822F 324 010044 4106 A11651C 3864 01004441 04 149432F 1884 0100444223 A04826F 1248 0100444151 A04478C 4800 0100444159 A1 2452C 912 0100444161 A1245 3C 912 HS CODE 640419 6 40391 640291 22392 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0781 TRADE CARD PO# SKU # Q TY (PRS) 0100444903 A11 138C 5400 0100444505 A1165 1C 600 0100444502 A09492C 600 0100449840 159485F 36 0 0100449886 159484F 360 0100444499 A11651C 1200 0 100444486 A09270C 1116 010 0444507 A04478C 852 010044 4913 M9160 1248 0100444489 M9160 1200 0100444594 33 7833F 900 0100444520 M9160 2400 0100444501 A04478C 3456 0100444626 149432F 90 0 0100444911 M9622 360 0 100444906 A11138C 600 0100 449883 159484F 840 HS CODE 640299 640419 640291 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 431N CONTAINER SUMMAR Y -------------------------- --------- GAOU6877620 MLVN0 609608 40X9 6 584CTN 62. 960CBM 7010.000KGS GAOU72055 80 MLVN0609647 40X9 6 5 40CTN 63.290CBM 6550.000KGS MRSU4206737 MLVN0609602 4 0X9 6 952CTN 62.780CBM 7972. 000KGS GAOU7135375 MLVN0609 682 40X9 6 586CTN 63.210 CBM 6490.000KGS GCXU6198719 MLVN0609983 40X9 6 820C TN 62.410CBM 6250.000KGS SEL U4066650 MLVN0609644 40X9 6 845CTN 62.900CBM 7500.000 KGS SELU4062613 MLVN0609683 40X9 6 476CTN 62.990CBM 6140.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4803CTN 440.540CB M 47912.000KGS

Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials

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