• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 27560other 金额 ——
• HS编码 640299 产品标签 school stand,asuna,tand,spandex,ppe,flex,duct,pro,vin,po ly,n tin,mater,trading,chat,custom,low top,x stand,gh,lid,textile,tile,tar,nike,n 15,top,nomi,activ,ice,100 polyester,divis,advan,ester,100 poly,carton,sica,cod,count,footwea,l stand,dj,mat,dh,eco,asc,ion,running,tent s,pla,fir,foot,ys,ear,mma,stome,qq,school,t 10,rage,c pl,synthetic leather,annor,grade sch,first quality,one x,footwear,lv,railway,hong kong,ctex,gs m
• 产品描述 01000 SHIPTO PLA NT 1014 CUSTOMER INVOICE XQ202205 168 POITEM 45083 3810820 CUSTOMER PO MATER IAL DJ338 8004 NAME NIKE AS UNA 2 SLID E NA GENDERAGE MENS STA NDARD DESCRIPTION M ENS BASIC ACTIVE LOW TOP HS||121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1410 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER INVOICE VQ202205 0820 POITEM 450839509730 CUSTOMER PO MATERIAL DQ05||157 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1860 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER INVOICE VQ202205 0856 POITEM 450854765820 CUSTOMER PO MATERIAL DQ06||161 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 948 PR B UY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 C USTOMER INVOICE XQ2022052 51 POITEM 450830615620 C USTOMER PO MATERIAL DH8469||19 MATERIAL CONTEN T TEXTILE 100 POLYESTER SHIPPER G REAT ASCENT TRADING LIMITED 16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOONHONG KONG WARD PRODUCTOR ANNOR A VIETNAM FOOTWEAR LI NGHI S||27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 162 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE XQ20220521 4 POITEM 450827117320 CU STOMER PO MATERIAL DH8469||320 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1908 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER INVOICE XQ202205 215 POITEM 4508338121110 CUSTOMER PO MATERIAL DH84||34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 204 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE XQ20220517 5 POITEM 450833812170 CU STOMER PO MATERIAL DH8469||36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 216 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE XQ20220517 3 POITEM 450827027250 CU STOMER PO MATERIAL DH8469||44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 510 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE VQ20220501 80 POITEM 450854786910 C USTOMER PO MATERIAL CZ0188||456 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 5436 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER INVOICE VQ202205 0379 POITEM 450839234230 CUSTOMER PO MATERIAL DA27||48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 288 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE XQ20220517 4 POITEM 450827027260 CU STOMER PO MATERIAL DH8469||48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 288 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE XQ20220517 6 POITEM 450833812180 CU STOMER PO MATERIAL DH8469||84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 492 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER INVOICE XQ20220519 5 POITEM 450833811830 CU STOMER PO MATERIAL DH8469||99 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 1158 PR B UY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 C USTOMER INVOICE QQ2022051 30 POITEM 450854719630 C USTOMER PO MATERIAL DA5380||BL TOTAL SUMMARY 2 131CTN 159310CBM 12 504460KGS||CXDU1842257 ML VN4564476 40X96 555CTN 5 3930CBM 4 473460KGS MRKU528 4198 MLV N4564477 40X96 879CTN 51 360CBM 3996770KGS MRKU3126 927 MLVN4564410 40X96 697CTN 54020CBM 403||C ZONE XUAN LAM TOW N||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 496 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 2976 PR BUY GROUP FIRST QUA||ME NIKE FLEX ADVANC E SE PS GENDERAGE BOYS PRE SCHOOL STANDARD DESCRIPT ION BOYS PRE SCHOOL RUNNING L OW TOP HSCODE 640411 MAT ERIAL CONT ENT TEXTILE 91 PO LYESTER9 SPANDEXSYNTHETI C PLASTIC CONTAINER SUMM||ME NIKE STAR RUNNER 3 GS GENDERAGE GRD SCH OOL UNSX STANDARD DESCRIPTIO N GRD SCH OOL UNSX RUNNING LOW TOP HS CODE 640299 MATER IAL CONTEN T SYNTHETIC LEATHER SYNTHETIC PLASTICTEXTILE 100 POLYE STER||ME NIKE STAR RUNNER 3 SE G S GENDERAGE GIRL GRADE SCH L STANDARD DESCRIP TION GIRL GRADE SCHL RUNNING LOW TOP HSCODE 640299 MA TERIAL CON TENT SYNTHETIC LEAT HERSYNTHE TIC PLASTICTEXTIL E 100 PO LYESTER||ME W NIKE ASUNA SLI DE 2 NA GENDERAGE WOMENS STANDARD DESCRIPTION WOMENS BASICACT IVE LOW TOP HSCOD E 64

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 8338other 金额 ——
• HS编码 640391 产品标签 school stand,annor,spandex,school,hiking,duct,pro,a sa,vin,n tin,running,ask,mater,polyur,trading,chat,custom,low top,xt,gh,fir,lv,ys g,ppe,nike,se d,nomi,chl,ice,100 polyester,divis,advan,arte,tba,carton,cod,lye,flex,footwea,l stand,dj,tent s,eco,rail,a me,asc,ion,grade sch,textile,pla,foot,ys,ear,mma,stome,qq,polyester,t 10,blazer,rage,synthetic leather,tand,count,first quality,one x,ethane,grain,footwear,tent
• 产品描述 ||01000 SHIPTO PLA NT 1014 CUSTOMER 0000010744 INVOICE VQ2022050161 PO ITEM 450 854956610 CUSTOMER PO 11756 044 MATERIAL CZ01 86602 NA ME NIKE FLEX ADVANC E PS GENDERAGE BOYS PRE SCHOOL STANDARD DESCRIPTION||100 POLYESTER CONTAINE R SUMMARY MRSU455763 9 MLVN4564490 4 0X96 50 8CTN 41530CBM 3783 050KGS B L TOTAL SUMMARY 508 CTN 41530CBM 37830||134 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 804 PR B UY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 C USTOMER 0000010744 INVOICE XQ202205257 POITEM 45085 4915210 CUSTOMER PO 1175633||224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2688 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000010744 INVOICE QQ202205494 POITEM 4508 51442310 CUSTOMER PO 117562||AL DJ6606001 NAME NIKE VIS TA SANDAL NA GEND ERAGE ME NS STANDARD DESCRI PTION MEN S HIKING LOW TOP HSCODE 64 0419 MATERIAL CONT ENT TEXTI LE 83 POLYESTER17 POLYUR ETHANE||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 150 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 1800 PR BUY GROUP FIRST QUA||IAL DQ0369600 NAM E BLAZER MID 77 SE D GS GENDERAG E BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GR ADE SCHL B ASKETBALL THREE QU ARTER HIGH HSCODE 640391 M ATERIAL CO NTENT SPLIT GRAIN C OW LEATH ERSYNTHETIC LEATHER||ONG WARD PRODUCTO R ANNORA VIETNAM FOOTWEAR LI NGHI SO N ECONOMIC ZONE XUA N LAM TOWN||SCHOOL RUNNING LOW TOP HSC ODE 640411 MATERI AL CONTENT TEXTILE 91 POLYE STER9 SPANDEXSYNTHETIC P LASTIC S HIPPER GREAT ASCENT TRADING L IMITED 16F RAILW AY PLAZA NOS 39 CHATHAM RO AD SOUTH TSIM SHA TSUI KOWL

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 652other 金额 ——
• HS编码 产品标签 annor,ppe,pro,vin,n tin,mater,footwear,trading,chat,gh,fir,textile,nike,am 3,nomi,ice,custom,divis,100 poly,carton,tent,footwea,eco,econ,asc,ion,running,pla,foot,mma,stome,count,t 10,c pl,synthetic leather,tand,one x,cod,lv,hong kong
• 产品描述 1000 SHIPTO PLANT 1014 CU STOMER 0000035070 INVOICE VQ2022050648 POI TEM 45085 4969910 CUSTOMER P O 1055896 MATERIAL DD9291 600 NAME WMNS NIKE QUEST 5 GENDERA GE WOMENS STANDAR D DESCRIPT ION WOMENS RUNNING||30CTN 3 410CBM 295900KGS||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 30 CARTONS OF FOOTWE AR DIVISION OF GOODS QTY 3 60 PR BUY GROUP FIRST QUALI||HSCODE 640411 MA TERIAL CON TENT TEXTILE 100 POLYESTE RSYNTHETIC PLASTIC SYNTHETIC LEATHER SHIPPER GREAT ASCE NT TRADING LIMITED 16F RAI LWAY PLAZA NOS 3 9 CHATHAM ROAD SOUTH TSIM SH A TSUI KO WLOONHONG KONG WARD||TOR ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOM IC ZONE X UAN LAM TOWN CONTAINER SUMMARY MR KU6419894 MLVN4564478 40X 96 30CT N 3410CBM 295900KG S BL TO TAL SUMMARY

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 23089other 金额 ——
• HS编码 0419 产品标签 annor,duct,pro,510 c,n tin,mater,trading,chat,100 polyester,low top,gh,fir,textile,nike,nomi,ice,custom,divis,tcku,ester,carton,sica,cod,footwea,dh,eco,vin,asc,ion,pla,foot,ear,mma,stome,count,t 10,rage,leather,c pl,tand,first quality,one x,slide,footwear,lv,railway,tent,hong kong
• 产品描述 ||01000 SHIPTO PL ANT 1014 CUSTOMER 000007832 4 INVOIC E VQ2022050608 P OITEM 45 0838512610 CUSTOME R PO 1377 1496 MATERIAL DD9 291001 N AME WMNS NIKE QUEST 5 GEND ERAGE WOMENS STA NDARD DESC RIPTION WOMENS RUNN||58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 348 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1014 CU STOMER 0000476814 INVOICE XQ202205216 POITEM 450833 812510 CUSTOMER PO 13704636||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 994 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 11928 PR BUY GROUP FIRST QU||L DH8469300 NAME W NIKE AS UNA SLIDE 2 NA GE NDERAGE WOMENS STANDARD DE SCRIPTION WOMENS BASICACTIVE LOW TOP HSCODE 640419 M ATERIAL CO NTENT TEXTILE 100 POLYESTER CONTAINER SU MMARY||ODUCTOR ANNORA VIE TNAM FOOTW EAR LI NGHI SON EC ONOMIC ZON E XUAN LAM TOWN||P HSCODE 640411 MATERIAL CONTENT TEXTILE 1 00 POLY ESTERSYNTHETIC PLA STICSYNTH ETIC LEATHER SHIPP ER GREAT ASCENT TRADING LIMIT ED 16F RAILWAY PLAZA NO S 39 CHAT HAM ROAD SOUTH TSI M SHA TSUI KOWLOONHONG KONG||TCKU6771618 M LVN456448 2 40X96 542CTN 61790CBM 5235650KGS TLLU4 097739 ML VN4564381 40X96 510CTN 61470CBM 5237700KG S BL TO TAL SUMMARY 1052CTN 123260CBM 10473350

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 10218other 金额 ——
• HS编码 产品标签 annor,spandex,ppe,duct,pro,a sa,neon,n tin,lye,mater,trading,chat,gh,fir,divis,500 c,nike,nomi,ice,custom,lv,t 10,cod,footwea,dj,eco,vin,asc,ion,textile,pla,foot,ear,mma,count,rage,tand,one x,footwear,railway,tent,hong kong
• 产品描述 01000 SHIPTO PLA NT 1014 CUSTOMER 0000191292 INVOICE XQ202205207 PO ITEM 4508 39295410 CUSTOMER PO 001488 503 MATERIAL DJ6 604001 N AME NIKE ONEONTA SA NDAL NA GENDERAGE MENS STANDARD D ESCRIPTION MENS HIK||500CTN 55470CBM 4635000K GS||FOOTWEAR LI NGHI S ON ECONOMI C ZONE XUAN LAM TOW N C ONTAINER SUMMARY CIP U5026279 MLVN45644 02 40X9 6 500CTN 55470CB M 4635000 KGS BL TOTAL SUMM ARY||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 500 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 4500 PR BUY GROUP FIRST QUA||P HSCODE 640419 MATERIAL CONTENT TEXTILE 9 0 POLYEST ER10 SPANDEX SHIPPER G REAT ASCENT TRADING LIMITED 16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOONHONG KONG WARD PRODUCTOR ANNOR

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 885other 金额 ——
• HS编码 产品标签 ppe,duct,pro,vin,n tin,mater,trading,chat,ys g,gh,fir,cow leather,lv,am 3,top,nomi,chl,ice,divis,t 10,footwear,count,footwea,tent s,eco,rail,rain,asc,ion,grade sch,pla,foot,ys,mma,stome,qq,carton,rage,tand,one x,cod,mrk,jordan s
• 产品描述 1000 SHIPTO PLANT 1008 CU STOMER INVOICE QQ20220567 6 POITEM 4508512 91910 CU STOMER PO MATERIA L DN3205 061 NAME JORDAN SE RIES ES GS GENDERAGE BO YS GRADE S CHL STANDARD DESCR IPTION BO YS GRADE SCHL BASI||39CTN 305 0CBM 4015 60KGS||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 39 CARTONS OF FOOTWE AR DIVISION OF GOODS QTY 4 21 PR BUY GROUP FIRST QUALI||OW TOP HSCODE 6403 99 MATER IAL CONTENT SPLIT G RAIN COW LEATHERSYNTHETIC L EATHER S HIPPER GREAT ASCENT TRADING L IMITED 16F RAILW AY PLAZA NOS 39 CHATHAM RO AD SOUTH TSIM SHA TSUI KOWL OONHONG K ONG WARD PRODUCTO||VIETNAM FOOTWEAR LI NGHI SO N ECONOMIC ZONE XUA N LAM TOWN CONTAINER SU MMARY MRKU6419894 M LVN456447 8 40X96 39CTN 3050CBM 4 01560KGS BL TOTA L SUMMARY

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3089other 金额 ——
• HS编码 产品标签 annor,tar,pro,vin,n tin,lye,mater,tr a,low top,gh,fir,lv,ppe,nike,mma,ctex,nomi,ice,custom,divis,tile,carton,tent,footwea,eco,rod,asc,ion,running,pla,foot,ear,foot wear,tham,count,t 10,rage,c pl,synthetic leather,tand,one x,railway,hong kong
• 产品描述 01000 SHIPTO PLA NT 1014 CUSTOMER 0000026518 INVOICE VQ2022050374 PO ITEM 450 839233310 CUSTOMER PO 17052 3 MATERIAL DA2776 003 NAME NIKE STAR RUNNER 3 GS G ENDERAGE GRD SCHOO L UNSX S TANDARD DESCRIPTION||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 172 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 2064 PR BUY GROUP FIRST QUA||HONG KONG WARD P RODUCTOR ANNORA VIETNAM FOOT WEAR LI NGHI SON ECONOMIC ZO NE XUAN L AM TOWN CONTA INER SUMMA RY MRSU392 3841 MLV N4564479 40X96 172CTN 17 040CBM 1401290KGS||L SUMMARY 172CTN 17 040CBM 1401290KGS||L UNSX RUNNING LOW TOP HSCO DE 640299 MATERIA L CONTENT SYNTHETIC LEATHERS YNTHETIC PLASTICTEXTILE 10 0 POLYEST ER SHIPPER GREAT ASCENT TR ADING LIMITED 16F RAILWAY PLAZA NOS 39 CHA THAM ROAD SOUTH TSIM SHA TSU

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 13994other 金额 ——
• HS编码 640399 产品标签 x stand,school,ppe,pro,510 c,cow leather,n tin,kong,mater,chat,cd,100 polyester,low top,gh,fir,lv,nike,scent,nomi,ice,custom,divis,nora,lp,carton,cod,footwea,t sp,eco,vin,a me,rain,ion,textile,pla,foot,ear,mma,stome,count,polyester,x tile,t 10,rage,c pl,tand,first quality,one x,footwear,railway,tent
• 产品描述 ||01000 SHIPTO PLA NT 1014 CUSTOMER 0000078324 INVOICE VQ2022050120 PO ITEM 450 846942510 CUSTOMER PO 13920 471 MATERIAL CW65 40002 NA ME WMNS NIKE COURT LEGACY S LP GENDERAGE WOME NS STAND ARD DESCRIPTION WOM||131 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1572 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000078324 INVOICE VQ2022050059 POITEM 450 854886020 CUSTOMER PO 13922||250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 3000 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000078324 INVOICE VQ2022050505 POITEM 450 854858510 CUSTOMER PO 13925||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 267 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 3204 PR BUY GROUP FIRST QUA||LOW TOP HSCODE 640419 M ATERIAL CONTENT TEX TILE 100 POLYESTERSYNTHE TIC LEATHE R SHIPPER GREAT A SCENT TRAD ING LIMITED 16F RAILWAY PL AZA NOS 39 CHATH AM ROAD SO UTH TSIM SHA TSUI KOWLOONH ONG KONG WARD PRO||MRS U5598360 MLVN45644 84 40X9 6 648CTN 67540CB M 6347860 KGS BL TOTAL SUMM ARY 648CTN 67540CBM 6347860K GS||NNORA VIETNAM FOOTWE AR LI NG HI SON ECONOMIC ZONE XUAN LAM TOWN||RIAL CD6892001 NA ME NIKE A IR MAX EXCEE PS GENDERAG E PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCH OOL UNSX R UNNING LOW TOP HS CODE 6403 99 MATERIAL CONTEN T SPLIT G RAIN COW LEATHERS YNTHETIC L EATHERTEXTILE 100||RIAL DD0204001 NA ME NIKE Q UEST 5 GENDERAGE MENS S TANDARD DESCRIPTION MENS RUNN ING LOW TOP HSCOD E 640411 MATERIAL CONTENT TEXTILE 1 00 POLYESTERSYN THETIC PLA STICSYNTHETIC LEATH ER C ONTAINER SUMMARY

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 6429other 金额 ——
• HS编码 640291 产品标签 annor,spandex,ppe,duct,pro,vin,n tin,foot,mater,trading,chat,gh,fir,textile,basketball,nomi,ice,custom,divis,arte,blaze,ester,carton,cod,count,footwea,lv,tent s,eco,asc,ion,pla,ask,ear,mma,leather textile,qq,t 10,blazer,rage,leather,tand,first quality,one x,footwear,mrk,railway
• 产品描述 01000 SHIPTO PLA NT 1014 CUSTOMER 0000079456 INVOICE QQ202205734 PO ITEM 4508 46720730 CUSTOMER PO 755789 318 MATERIAL DR9 868002 N AME BLAZER MID 77 JUMBO G ENDERAGE MENS ST ANDARD DES CRIPTION MENS BASKE||105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1260 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000079456 INVOICE QQ202205733 POITEM 4508 46720710 CUSTOMER PO 755789||E QUARTER HIGH HS CODE 6402 91 MATERIAL CONTEN T SYNTHET IC LEATHERTEXTILE 95 POLY ESTER5 SPANDEX SHIPPER G REAT ASCENT TRADING LIMITED 16F RAILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM SHA TSUI KOWLOONHONG||ERIAL DR9868002 N AME BLAZE R MID 77 JUMBO G ENDERAGE MENS STANDARD DES CRIPTION MENS BASKETBALL THRE E QUARTE R HIGH HSCODE 6402 91 MATER IAL CONTENT SYNTHET IC LEATHER TEXTILE 95 POLY ESTER5 S PANDEX CONTAI||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 190 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 1140 PR BUY GROUP FIRST QUA||PRODUCTOR ANNOR A VIETNAM FOOTWEAR LI NGHI S ON ECONOMI C ZONE XUAN LAM TOW N||Y MRKU6052 622 MLVN 4564472 40X96 295CTN 27 470CBM 2916570KGS BL TOTAL SUMMARY 2 95CTN 274 70CBM 2916570KGS

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 694other 金额 ——
• HS编码 产品标签 annor,ppe,duct,pro,vin,n tin,mater,trading,erie,gh,fir,textile,am 3,nomi,ice,custom,divis,t 10,sica,count,footwea,tent s,eco,asc,ion,pla,foot,ear,mma,tham,stome,qq,polyester,carton,synthetic leather,tand,one x,grain,cod,lv,jordan s,railway
• 产品描述 1000 SHIPTO PLANT 1014 CU STOMER 0000054889 INVOICE QQ202205402 POIT EM 450854 336330 CUSTOMER PO 35585242 MATERIAL DN1856 062 NAME JORDAN SERIES ES GENDERAG E MENS STANDARD D ESCRIPTION MENS BASICACTIVE||30 CTN 2560CBM 315000 KGS||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 30 CARTONS OF FOOTWE AR DIVISION OF GOODS QTY 2 70 PR BUY GROUP FIRST QUALI||HSCODE 640399 MA TERIAL CON TENT SPLIT GRAIN CO W LEATHE RSYNTHETIC LEATHER TEXTILE 1 00 POLYESTER SHI PPER GREA T ASCENT TRADING LIM ITED 16 F RAILWAY PLAZA NOS 39 CH ATHAM ROAD SOUTH T SIM SHA TS UI KOWLOONHONG KON||PRODUCTOR ANNORA V IETNAM FOO TWEAR LI NGHI SON ECONOMIC Z ONE XUAN LAM TOWN CONT AINER SUMMARY MRSU39 23841 MLVN4564479 40X96 30CTN 2560CBM 315 000KGS BL TOTAL SUMMARY

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 13521other 金额 ——
• HS编码 640299 产品标签 tennis,ppe,lv,pro,vin,n tin,cd,lye,mater,trading,chat,leather,100 polyester,low top,xt,synthetic leather,fir,cow leather,dh,nike,100 cotton,u ct,nomi,ice,custom,divis,carton,cod,textil,footwea,synthetic leathe,tent s,eco,econ,polyester,asc,ion,running,textile,pla,foot,air max,annor,mma,stome,count,school,t 10,rage,gh,c pl,tand,first quality,one x,grain,footwear,mrk,tent,hong kong
• 产品描述 ||01000 SHIPTO PLAN T 1014 C USTOMER 0000289884 INVOICE VQ2022050076 PO ITEM 4508 54886110 CUSTOMER PO 236389 2 MATERIAL CD6892 115 NAME NIKE AIR MAX EXCEE PS G ENDERAGE PRE SCHOO L UNSX S TANDARD DESCRIPTION||159 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 954 PR B UY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 C USTOMER 0000289884 INVOICE VQ2022050077 POITEM 4508 54886120 CUSTOMER PO 236389||159 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 954 PR B UY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 C USTOMER 0000289884 INVOICE VQ2022050594 POITEM 4508 54858610 CUSTOMER PO 236319||215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2580 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000289884 INVOICE VQ2022050798 POITEM 450 854954710 CUSTOMER PO 23617||255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1530 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000289884 INVOICE VQ2022050595 POITEM 450 854858620 CUSTOMER PO 23632||AL CD6892115 NAME NIKE AIR MAX EXCEE PS G ENDERAGE PRE SCHOOL UNSX S TANDARD DE SCRIPTION PRE SCHOO L UNSX RUN NING LOW TOP HSCO DE 640399 MATERIAL CONTENT SPLIT GRA IN COW LEATHERSYN THETIC LEA THERTEXTILE 100 P||AL DD0204401 NAME NIKE QUE ST 5 GENDERAGE MENS STA NDARD DESCRIPTION M ENS RUNNIN G LOW TOP HSCODE 640411 MATERIAL CONTENT TE XTILE 100 POLYESTERSYNTH ETIC PLAST ICSYNTHETIC LEATHER||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 91 CARTONS OF FOOTWE AR DIVISION OF GOODS QTY 1 092 PR BUY GROUP FIRST QUAL||IAL DD0204401 NAM E NIKE QU EST 5 GENDERAGE MENS ST ANDARD DESCRIPTION MENS RUNNI NG LOW TOP HSCODE 640411 MATERIAL CONTENT T EXTILE 10 0 POLYESTERSYNT HETIC PLAS TICSYNTHETIC LEATHE R||IAL DH3162104 NAM E NIKE CO URT LEGACY NN GEN DERAGE M ENS STANDARD DESCR IPTION ME NS TENNIS LOW TOP HSCODE 6 40299 MATERIAL CON TENT SYNT HETIC LEATHERTEXTIL E 100 COTTON CONTAI NER SUMMAR Y||L UNSX RUNNING LOW TOP HSCO DE 640399 MATERIA L CONTENT SPLIT GRAIN COW L EATHERSYN THETIC LEATHERTEXTI LE 100 P OLYESTER SHIPPER GREAT ASC ENT TRADING LIMITED 16F RA ILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM S||MRKU6457 364 MLVN 4564403 40X96 879CTN 66 790CBM 6134780KGS BL TOTAL SUMMARY 8 79CTN 667 90CBM 6134780KGS||OWLOONHONG KONG WAR D PRODU CTOR ANNORA VIETNA M FOOTWEAR LI NGHI SON ECONO MIC ZONE XUAN LAM TOWN

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 12879other 金额 ——
• HS编码 640299 产品标签 annor,ppe,pro,vin,1080 p,n tin,cd,mater,trading,chat,cod,low top,xt,synthetic leather,fir,cow leather,dh,nike,nomi,tennis,ice,custom,divis,otto,gh,100 poly,carton,mary,tent,footwea,tent s,eco,econ,asc,ion,running,textile,pla,foot,air max,ear,mma,count,school,t 10,rage,leather,c pl,tand,first quality,one x,footwear,lv,hong kong
• 产品描述 ||01000 SHIPTO PLA NT 1014 CUSTOMER 0000026518 INVOICE VQ2022050647 PO ITEM 450 854969810 CUSTOMER PO 17692 9 MATERIAL DD9291 600 NAME WMNS NIKE QUEST 5 GENDER AGE WOMENS STANDA RD DESCRIP TION WOMENS RUNNING||138 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1656 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000026518 INVOICE VQ2022050058 POITEM 450 854885710 CUSTOMER PO 17641||205 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2460 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000026518 INVOICE VQ2022050345 POITEM 450 854835010 CUSTOMER PO 17666||420 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2520 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000026518 INVOICE VQ2022050797 POITEM 450 854953810 CUSTOMER PO 17661||AL CD6892001 NAME NIKE AIR MAX EXCEE PS G ENDERAGE PRE SCHOOL UNSX S TANDARD DE SCRIPTION PRE SCHOO L UNSX RUN NING LOW TOP HSCO DE 640399 MATERIAL CONTENT SPLIT GRA IN COW LEATHERSYN THETIC LEA THERTEXTILE 100 P||AL DA2776003 NAME NIKE STA R RUNNER 3 GS G ENDERAGE GRD SCHOOL UNSX S TANDARD DE SCRIPTION GRD SCHOO L UNSX RUN NING LOW TOP HSCO DE 640299 MATERIAL CONTENT SYNTHETIC LEATHERSYNTHETIC PLASTICT EXTILE 100 POLYEST||AL DH3162104 NAME NIKE COU RT LEGACY NN GEND ERAGE ME NS STANDARD DESCRI PTION MEN S TENNIS LOW TOP HSCODE 64 0299 MATERIAL CONT ENT SYNTH ETIC LEATHERTEXTILE 100 C OTTON||CONTAINER SUMMARY CA AU6554210 MLVN4564 405 40X 96 943CTN 62110C BM 584259 0KGS BL TOTAL SUM MARY 943CTN 62110CB M 5842590 KGS||CTOR ANNORA VIETNA M FOOTWEAR LI NGHI SON ECONO MIC ZONE XUAN LAM TOWN||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 180 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 1080 PR BUY GROUP FIRST QUA||HSCODE 640411 M ATERIAL CO NTENT TEXTILE 100 POLYEST ERSYNTHETIC PLASTI CSYNTHETI C LEATHER SHIPPER GREAT ASC ENT TRADING LIMITED 16F RA ILWAY PLAZA NOS 39 CHATHAM ROAD SOUTH TSIM S HA TSUI K OWLOONHONG KONG WAR

• 交易日期 2022/06/26 提单编号 ——
• 供应商 great ascegreat ascent trading ltd. 采购商 nike usa inc
• 出口港 hai phong 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 14453other 金额 ——
• HS编码 640399 产品标签 ppe,duct,pro,vin,n tin,sex,mater,skate,trading,chat,low top,nike sb,gh,fir,textile,100 cotton,am 3,top,nomi,ice,custom,divis,board,carton,cod,count,footwea,tent s,eco,econ,asc,ion,pla,foot,ear,mma,qq,x tile,t 10,rage,tand,first quality,one x,footwear,railway,tent,hong kong
• 产品描述 01000 SHIPTO PLA NT 1014 CUSTOMER 0000026518 INVOICE QQ202205386 PO ITEM 4508 54290910 CUSTOMER PO 175556 MATERIAL DM3494 002 NAME NIKE SB CHRON 2 CNV S GENDE RAGE ADULT UNISEX STANDARD DESCRIPTION ADULT||412 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2472 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000026518 INVOICE QQ202205338 POITEM 4508 54290920 CUSTOMER PO 175560||412 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2472 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000026518 INVOICE QQ202205369 POITEM 4508 54290940 CUSTOMER PO 175554||FOOTWEAR LI NGHI SON ECONOM IC ZONE XUAN LAM TO WN||FREIGHT AS ARRANGED FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE XUAN LAM TOWN TINH GIA COUNTY THANH HOA PROVINCE VIETNAM 314 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 1884 PR BUY GROUP FIRST QUA||L DM3493002 NAME NIKE SB C HRON 2 GENDERAGE ADULT UN ISEX STANDARD DESC RIPTION A DULT UNISEX SKATEBOA RDING LO W TOP HSCODE 64039 9 MATERI AL CONTENT SPLIT GR AIN COW LE ATHERTEXTILE 100 COTTON CONTAINER SUMM||L DM3494001 NAME NIKE SB C HRON 2 CNVS GENDE RAGE ADU LT UNISEX STANDARD DESCRIPTI ON ADULT UNISEX SKA TEBOARDING LOW TOP HSCODE 640411 M ATERIAL CONTENT TEX TILE 100 COTTON||MSKU0826071 ML VN4564407 40X96 1138CTN 60770CBM 6556240KGS BL TO TAL SUMMAR Y 1138CTN 60770CBM 6556240KGS||TEBOARDING LOW TOP HSCODE 640411 MATERIAL CO NTENT TEX TILE 100 COTTON SHIPPER GREAT ASCENT TRADING LIMITED 16F RAILWAY PLAZA NOS 3 9 CHATHAM ROAD SOUTH TSIM SH A TSUI KOWLOONHONG KONG WARD PRODUCTOR ANNO