VIETNAM CHINGLUH SHOES CO LTD's address:

thuandao industrial zone benluc district long an province vietnam

BOYS GRADE SCHL FOOTWEAR

180 PRS-PAIR OF BOYS GRADE SCHL FREIGHT AS ARRANGED 180 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC. AIR JORDAN 1 LOW (GS) SHIP TO 0000374073 PLANT 1042 INVOICE NO VHN12A36361 L/C P.O. 4507563953 CUSTOMER PO 7403973-77 HTS CODES 640399

BOYS PRE SCHOOL FOOTWEAR

BOYS TODDLER FOOTWEAR

FOOTWEAR FREIGHT AS ARRANGED 156 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC. AIR JORDAN 1 MID (GS) SHIP TO 0000374073 PLANT 1042 INVOICE NO VHN21C46156 L/C CUSTOMER PO 7403911-77 HTS CODES 640391

FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF BOYS TODDLER FOOTWEAR SHIP TO 0000000967 INVOICE NO VHN20K25980 CUSTOMER PO 7373281-77 FOOTWEAR 144 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VHN20K25979 CUSTOMER PO 7373292-77 HTS CODES 640391

FOOTWEAR FREIGHT AS ARRANGED 3000 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN21D51324 L/C CUSTOMER PO 1023495 SHIP TO 0000035070 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM

FOOTWEAR FREIGHT AS ARRANGED 6348 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC. AIR FORCE 1 LE (GS) SHIP TO 0000000516 PLANT 1042 INVOICE NO VHN21C47641 L/C CUSTOMER PO 7435198-76 HTS CODES 640399

FREIGHT AS ARRANGED 1260 PRS PAIR OF MENS 1200 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR 630 PRS PAIR OF BOYS GRADE SCHL FOOTWEAR 840 PRS PAIR OF MENS FOOTWEAR INVOICE NO

FREIGHT AS ARRANGED 376 PRS PAIR OF GIRL G 1128 PRS PAIR OF GIRL GRADE SCHL FOOTWEAR

1. NIKE USA INC
(9 i g e ltd productions)

1. NIKE USA INC (204 productions)
2. NIKE CANADA CORP (17 productions)

Photos of i g e ltd MADE BY VIETNAM CHINGLUH SHOES CO LTD:

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ALL TIME PLASTICS PVT LTD's address:

survey 190/1/2 190/1/1/2 190/1/3 v silvassa dn 396230 india

ARSTORAGE ARTICLES MADE OF PLASTICSARSTORAGE ARTICLES MADE OF PLASTICS

CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE

MAINSTAYS 17PC GADGET SET HOUSEHOLD ARTICLES

MAINSTAYS GADGET SET HOUSEHOLD ARTICLES MADE

PLASTICS HOUSE HOLD GOODS

STORAGE ARTICLES MADE OF PLASTICS ARTICLE MADE OF PP COPOLYMER GRADE H S CODE NO 39231090 ST WASHITAPE STORAGE BOX ST 4 6 CLEAR PHOTO STORAGE ST WASHITAPE STORAGE BOX . . . . . . . . .

1. IKEA SUPPLY AG
(8 i g e ltd productions)

1. IKEA SUPPLY AG (329 productions)
2. WAL MART INC (12 productions)
3. IKEA SUPPLY AG IKEA DISTRIBUTION SE (7 productions)
4. N/A (2 productions)
5. CORPORACION DE SUPERMERCADOS UNIDOS SRL (1 productions)
6. LIDL US TRADE LLC (1 productions)
7. MAXSPACE INC (1 productions)
8. OPERADORA DEL SUR S A DE C V (1 productions)

Photos of i g e ltd MADE BY ALL TIME PLASTICS PVT LTD:

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BOSUNG NEW MATERIAL CO LTD's address:

#888-2 toerae ri hanlim-myeon gimh ae-si gyeongsangnam-do korea

14PKGS OFTSP(CACO3)

16PKGS(12,800EA) OFTSP(CACO3)

16PKGS(7,680EA) OFPVC RESIN

31PKGS OFPAD-DEADENING

1. E & I INC
(8 i g e ltd productions)

1. E & I INC (17 productions)

Photos of i g e ltd MADE BY BOSUNG NEW MATERIAL CO LTD:

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CAN SPORTS SHOES CO LTD's address:

national road no 5 chamkar svay vilkampong chhnang 4 cambodia

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20100355 CUST. NO. 630001 CUST. O N. PO NO 0290808980 0126583844 ART. NO. HS CODE. FV2894 640219 98 CTNS= 881 PAIRS SAY TOTAL NINETY EIGHT CARTONS ONLY CARGO RECEIVED ON DATE 22-DEC-20 HS-CODE 640219

ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0292717932 0128285044 ART. NO. HS CODE. GY8115 640419 INVOICE NO. CA21070571 51 CTNS= 500 PAIRS SAY TOTAL FIFTY ONE CARTONS ONLY CARGO RECEIVED ON DATE 29-JUN-21 HS-CODE 640419

ADIDAS BRANDED SPORT SHOES INV CA21091075 CUST. 630001 CUST-ORDER NO PO NUMBER 293349102 0128879953 HS CODE ARTICLE 640299 GW7528 37 CTNS = 304 PCS CARGO RECEIVED DATE 28-OCT-21 HS-CODE 640299

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20100474 CUST. NO. 630001 CUST. O N. PO NO 0290808990 0126583859 ART. NO. HS CODE. FY1040 640219 124 CTNS= 1183 PAIRS SAY TOTAL ONE HUNDRED TWENTY FOUR CARTONS ONLY CARGO RECEIVED ON DATE 25-DEC-20 HS-CODE 640219

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20110228 CUST. NO. 630001 CUST. O N. PO NO 0290808991 0126583847 ART. NO. HS CODE. FY1040 640219 86 CTNS= 817 PAIRS SAY TOTAL EIGHTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 25-DEC-20

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120205 CUST. NO. 630001 CUST. O N. PO NO 0291104757 0126890665 ART. NO. HS CODE. FW7312 640219 116 CTNS= 1073 PAIRS SAY TOTAL ONE HUNDRED SIXTEEN CARTONS ONLY CARGO RECEIVED ON DATE 08-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120224 CUST. NO. 630001 CUST. O N. PO NO 0291104764 0126890676 ART. NO. HS CODE. FY1041 640219 96 CTNS= 911 PAIRS SAY TOTAL NINETY SIX CARTONS ONLY ON DATE CARGO RECEIVED ON DATE 28-DEC-20 PHNOM PENH,CAMBODIA

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120498 CUST. NO. 630001 CUST. O N. PO NO 0291206376 0126965673 ART. NO. HS CODE. FY0626 640219 111 CTNS= 1047 PAIRS SAY TOTAL ONE HUNDRED ELEVEN CARTONS ONLY CARGO RECEIVED ON DATE 08-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120693 CUST. NO. 630001 CUST. O N. PO NO 0291303181 0127022594 ART. NO. HS CODE. FW7524 640219 70 CTNS= 574 PAIRS SAY TOTAL SEVENTY CARTONS ONLY CARGO RECEIVED ON DATE 05-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120710 CUST. NO. 630001 CUST. O N. PO NO 0291303168 0127022574 ART. NO. HS CODE. FW7536 640219 47 CTNS= 404 PAIRS SAY TOTAL FORTY SEVEN CARTONS ONLY CARGO RECEIVED ON DATE 05-JAN-21 PHNOM PENH CAMBODIA

1. ADIDAS INTERNATIONAL TRADE AG
(8 i g e ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (186 productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE (114 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (9 productions)
4. ADIDAS SALES INC (3 productions)

Photos of i g e ltd MADE BY CAN SPORTS SHOES CO LTD:

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DAMCO INDONESIA MENARA BATAVIA 15TH's address:

floor jl kh m jakarta java jk 10220 indonesia

INVOICE NO : IDA-0968/20 S HINGUARD HS CODE :9506.99 TOTAL : 11,271 PRS / 671 CTNS FOOTWE AR TAX ID: 0310 58035643000 == FTNADITEAM= FTN.FEDEX.COM

OUTDOOR METAL FRAME WRAPPED

WOODEN COFFEE TABLE WITH METAL LEGS WOODEN COFFEE TABLE WITH METAL LEGS WOODEN COFFEE TABLE WITH METAL LEGS

WOODEN LOUNGER WITH ALL WEATHER WICKER SAT WOODEN LOUNGER WITH ALL WEATHER WICKER SAT WOODEN LOUNGER WITH ALL WEATHER WICKER SAT WOODEN LOUNGER WITH ALL WEATHER WICKER SAT

1. ADIDAS INTERNATIONAL TRADE AG
(8 i g e ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (72 productions)
2. WILLIAMS SONOMA SINGAPORE PTE (4 productions)
3. IKEA SUPPLY AG (1 productions)

Photos of i g e ltd MADE BY DAMCO INDONESIA MENARA BATAVIA 15TH:

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FARIDA SHOES PVT LTD's address:

no 17 290 7e 1 jalal road ambur 635802 india

GENTS LEATHER SHOES

20 CARTONS OF LADIES SYNTHETIC SHOES PO # MFF081071 60 PRS, 20 CTNS STYLE KCLISETTE3 INVOICE NO. FS-0510-A 20-21 SB NO. 7875586 DT.13-01-21 NETT WT. 26.00 KGS HS-CODE 64041990

20 CARTONS OF LADIES SYNTHETIC SHOES PO # MFF081071 60 PRS, 20 CTNS STYLE KCLISETTE3 INVOICE NO. FS-0510-A 20-21 SB NO. 8510796 DT.09.02.21 NETT WT. 209.000 KGS HS CODE 64041990 HS-CODE 64041990

497 CARTONS OF GENTS LEATHER SHOES

535 CARTONS OF GENTS LEATHER SHOES

HTS CODE : 6403996075 IEC#: 0 488003920 PAN# :AAACF0496Q G ENTS LEATHER SANDALS AND SHOE S

HTS CODE : 6403996075 IEC#: 0 488003920 PAN# :AAACF0496Q G ENTS LEATHER SHOES INVOICE NO 0257-A/20-21 SB NO SB/DAT E 6025543 21-10-2020

HTS CODE : 6403996075 IEC#: 0 488003920 PAN# :AAACF0496Q G ENTS LEATHER SHOES INVOICE NO 0339-A/20-21 SB NO SB/DAT E 5946062 19-10-2020

HTS CODE : 6403996075 IEC#: 0 488003920 PAN# :AAACF0496Q G ENTS LEATHER SHOES INVOICE NO 0351-A/20-21 SB NO SB/DAT E 6083535 24-10-2020

1. C&J CLARK AMERICA INC
(7 i g e ltd productions)
2. THE ROCKPORT COMPANY LLC
(1 i g e ltd productions)

1. C&J CLARK AMERICA INC (62 productions)
2. THE ROCKPORT COMPANY LLC (10 productions)
3. BASECO SAPI DE CV (3 productions)
4. INDEKA IMPORT (3 productions)

Photos of i g e ltd MADE BY FARIDA SHOES PVT LTD:

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FREETREND INDUSTRIAL VN CO's address:

linh trung 1 e p zlinh trung ward ho chi minh city 65 viet nam

1. NIKE USA INC
(8 i g e ltd productions)

1. NIKE USA INC (27 productions)

Photos of i g e ltd MADE BY FREETREND INDUSTRIAL VN CO:

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GUANGZHOU SHENGNUO TRADE CO LTD's address:

guangzhou baiyun guangdongroom 6 23 no 135 huangyuan rd cn

INFLATABLE GYMNASTICS MAT

INFLATABLE GYMNASTICS MAT 58CTNS=6PLTS

INFLATABLE GYMNASTICS MAT INFLATABLE SURFBOARD

INFLATABLE SURFBOARD

1. G U A N G ZH O U HU A N I N G Y O U L E S H EBE I CO LTD
(8 i g e ltd productions)

1. G U A N G ZH O U HU A N I N G Y O U L E S H EBE I CO LTD (8 productions)
2. GUANGZHOU HUANING YOULE SHEBEI CO LTD (1 productions)

Photos of i g e ltd MADE BY GUANGZHOU SHENGNUO TRADE CO LTD:

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MANGAL STEEL ENTERPRISES LTD's address:

1 old court house corner kolkata wb 700001 india

115285 PCS (IN 30 PALLETS) OF FULL THREADED ARTICLE PO# 135008 DTD 15/06/2021 H.S. CODE 73181900 > TOTAL 115285 PCS, NET WT.19.795 MT. GROSS WT.20.677 MT S/ BILL # 3654972 DTD 06/08/2 021

13225 PCS (IN 36 PALLETS) OF FULL THREADED ARTICLE-G ALV. PO# 133074 H.S. CODE 73181900 TOTAL 13225 PCS, NET WT.20.653 MT. GROSS WT .21.203 MT S/BILL# 6774763 DTD 26/11/2020

13458 PCS (IN 35 PALLETS) OF FULL THREADED ARTICLE-G ALV, SS PO# 133074, 133494 H.S. CODE 73181900 TOTAL 13458 PCS, NET WT.20.609 M T. GROSS WT.21.124 MT S/BI LL # 7955577 DTD 16/01/202 1

14571 PCS (IN 30 PALLETS) OF FULL THREADED ARTICLE-G ALV, SS PO# 133074/BRCC H. S. CODE 73181900 TOTAL 145 71 PCS, NET WT.20.629 MT. GROSS WT.21.114 MT S/BILL# 7072793 DTD 08/12/2020

14750 PCS (IN 32 PALLETS) OF FULL THREADED ARTICLE P O# 134687 DTD 04/05/2021 H .S. CODE 73181900 TOTAL 14 750 PCS, NET WT.20.601 MT. GROSS WT.21.116 MT. S/BIL L # 2270181 DTD 07/06/2021

19100 PCS (IN 38 PALLETS) OF FULL THREADED ARTICLE-G ALV. PO# 133074 DTD 26/10/ 2020 H.S. CODE 73181900 TO TAL 19100 PCS, NET WT.20.7 82 MT. GROSS WT.21.362 MT S/BILL # 6897878 DTD01/12 /2020

21300 PCS (IN 43 PALLETS) OF FULL THREADED ARTICLE-G ALV. PO# 134032 DTD 26/02/ 2021 H.S. CODE 73181900 TO TAL 21300 PCS, NET WT.20.8 12 MT. GROSS WT.21.462 MT S/BILL # 9283861 DTD11/03 /2021

22725 PCS (IN 40 PALLETS) OF FULL THREADED ARTICLE-G ALV. PO# 134415 DTD 02/04/ 2021 H.S. CODE 73181900 TO TAL 22725 PCS, NET WT.20.7 34 MT. GROSS WT.21.379 MT S/BILL # 1085467 DTD13/04 /2021

23400 PCS (IN 39 PALLETS) OF FULL THREADED ARTICLE-G ALV. PO# 134415 DTD 02/04/ 2021 H.S. CODE 73181900 TO TAL 23400 PCS, NET WT.20.4 74 MT. GROSS WT.21.099 MT S/BILL # 1242017 DTD20/04 /2021

23750 PCS (IN 38 PALLETS) OF FULL THREADED ARTICLE-G ALV. PO# 133133/BRCC DTD 2 7/10/2020 H.S. CODE 731819 00 TOTAL 23750 PCS, NET WT .20.612 MT. GROSS WT.21.22 2 MT S/BILL # 7256255 DTD 16/12/2020

1. NASCO INC
(7 i g e ltd productions)
2. RAFAEL J NIDO INC
(1 i g e ltd productions)

1. NASCO INC (252 productions)
2. BRECCO DISTRIBUTION CORP (28 productions)
3. SPECTRUM BRANDS INC (24 productions)
4. RAFAEL J NIDO INC (3 productions)

Photos of i g e ltd MADE BY MANGAL STEEL ENTERPRISES LTD:

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POUYUEN VIETNAM ENTERPRISE LTD's address:

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

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

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

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

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

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

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

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

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

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

1. ADIDAS INTERNATIONAL TRADE AG
(8 i g e ltd productions)

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

Photos of i g e ltd MADE BY POUYUEN VIETNAM ENTERPRISE LTD:

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