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FOOTWEAR

FOOTWEAR PO NO:US.PO-00072128 STK NO:12431ABR-R,12431ABR-W C-66135 DATE: 05/03/2024 SO#CIN1072139 HS CODE: 6403.91 INVOICE NO.:5.11-USA-24- 2024 DATE:24/02/2024 EXP NO.:02000103-009887-2024 DATE: 29/02/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001256521 TB063189214 113 24 4001256521 TB0631892 14 100 20 4001246393 TB04700 1242 162 32 4001246393 TB047 001242 101 20 4001256683 TB0 47028210 186 36 4001256683 T B047028210 372 67 4001256682 TB047028210 63 14 400125668 2 TB047028210 136 27 4001256 688 TB047028210 437 77 40012 56688 TB047028210 303 55 C-2 59064 DATE: 14/11/2021 NGC ID: 5011736098 HS CODE: 640 03.91/6403.40 INVOICE NO.: T IB 667 ON DATE: 10/11/2021 EXP NO. : 26000116-004098-202 1 DATE: 14/11/2021 SALES C ONTRACT NO : XCSL/TMBEXP-02/20 21 DATE: 15/06/2021 CSTM S EAL: JP284354 RELAY VESS EL MAERSK SALTORO 148W CONTAINER SUMMARY --------- -------------------------- M RKU2726336 MLBD0817588 40 X9 6 372CTN 29.927CBM 3323.0 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 372CTN 29.927CBM 3323.08 0KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001256349 TB0A11RO214 273 51 4001256349 TB0A11RO2 14 436 79 4001256395 TB0A29J P214 483 86 4001256395 TB0A2 9JP214 92 20 4001256387 TB0A 29KY214 485 86 4001256387 TB 0A29KY214 52 12 C-261583 D ATE: 16/11/2021 NGC ID: 5011 737642 HS CODE: 64003.91/640 3.40 INVOICE NO.: TIB 674 ON DATE: 10/11/2021 EXP NO. : 26000116-004131-2021 DATE: 15/11/2021 SALES CONTRACT N O : XCSL/TMBEXP-02/2021 DATE : 15/06/2021 CSTM SEAL: JP28 4354 RELAY VESSEL MAERSK SALTORO 148W CONTAINE R SUMMARY ------------------ ----------------- MRKU272633 6 MLBD0817588 40X9 6 33 4CTN 30.841CBM 3196.680KGS B /L TOTAL SUMMARY ----------- ------------------------ 334 CTN 30.841CBM 3196.680KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001256512 TB0A1B7F001 71 16 4001256512 TB0A1B7F00 1 32 8 4001256230 TB0A212300 1 67 12 4001256230 TB0A21230 01 35 9 4001256813 TB0475912 14 52 11 4001256813 TB047591 214 50 12 4001256514 TB0A1KQ 2214 187 37 4001256514 TB0A1 KQ2214 17 6 4001256906 TB0A1 Q2P001 121 25 4001256906 TB0 A1Q2P001 83 15 C-261584 DA TE: 16/11/2021 NGC ID: 50117 37644 HS CODE: 64003.91/6403 .40 INVOICE NO.: TIB 675 ON DATE: 10/11/2021 EXP NO. : 26000116-004133-2021 DATE: 15/11/2021 SALES CONTRACT NO : XCSL/TMBEXP-02/2021 DATE: 15/06/2021 CSTM SEAL: JP284 383 RELAY VESSEL MAERSK SALTORO 148W CONTAINER SUMMARY ------------------- ---------------- CAAU6271729 MLBD0817512 40X9 6 151 CTN 13.010CBM 1208.370KGS B/ L TOTAL SUMMARY ------------ ----------------------- 151C TN 13.010CBM 1208.370KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001234791 TB087517001 273 51 4001234791 TB0875170 01 130 24 4001240541 TB0A1ZC 9001 436 79 4001240541 TB0A1 ZC9001 429 78 4001240544 TB0 A1ZR1214 544 95 4001240544 T B0A1ZR1214 263 52 4001240551 TB0A219B214 408 71 40012348 75 TB040044001 367 65 400123 4875 TB040044001 59 12 40012 34871 TB040044001 157 32 400 1234871 TB040044001 58 12 40 01234866 TB047591214 185 37 4001234866 TB047591214 145 28 4001234727 TB085520214 136 3 0 4001234727 TB085520214 108 26 4001234864 TB047591214 3 24 57 4001234864 TB047591214 223 40 NGC ID: 5011711727 HTS# 6403.40 / 6403.91 INVO ICE NO.: TIB 486 ON DATE: 01 /09/2021 EXP NO. : 26000116- 002790-2021 DATE: 05/09/2021 SALES CONTRACT NO : XCSL/TM BEXP-02/2021 DATE: 15/06/202 1 CSTM SEAL: 915963 RE LAY VESSEL GSL GRANIA 138W CONTAINER SUMMARY - ------------------------------ ---- MRKU4318502 MLBD077850 0 40X9 6 789CTN 65.160CB M 7646.420KGS B/L TOTAL SUMM ARY ------------------------ ----------- 789CTN 65.160CBM 7646.420KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001234743 TB0A24BH214 1254 213 4001234743 TB0A24B H214 976 169 4001234732 TB04 0000001 77 18 4001234732 TB0 40000001 55 14 4001234733 TB 033046214 680 118 4001234733 TB033046214 212 42 NGC ID: 5011711740 HTS# 6403.40 / 64 03.91 INVOICE NO.: TIB 494 O N DATE: 01/09/2021 EXP NO. : 26000116-002816-2021 DATE : 06/09/2021 SALES CONTRACT NO : XCSL/TMBEXP-02/2021 DAT E: 15/06/2021 CSTM SEAL: 916 198 RELAY VESSEL GSL GRA NIA 138W CONTAINER SUMMARY ------------------- ---------------- HASU4611658 MLBD0778494 40X9 6 574 CTN 65.430CBM 7090.870KGS B/ L TOTAL SUMMARY ------------ ----------------------- 574C TN 65.430CBM 7090.870KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001234742 TB050504214 361 66 4001234742 TB0505042 14 441 78 4001234748 TB05050 4214 190 38 4001234748 TB050 504214 208 40 4001234751 TB0 53009214 635 111 4001234751 TB053009214 66 14 4001234857 TB033032001 1412 242 400123 4857 TB033032001 802 137 NGC ID: 5011711737 HTS# 6403.40 / 6403.91 INVOICE NO.: TIB 493 ON DATE: 01/09/2021 EX P NO. : 26000116-002815-2021 DATE: 06/09/2021 SALES CONT RACT NO : XCSL/TMBEXP-02/2021 DATE: 15/06/2021 CSTM SEAL : ZLOC916200 RELAY VESSE L GSL GRANIA 138W CONTAINER SUMMARY ---------- ------------------------- MS KU8927411 MLBD0778493 40X 9 6 726CTN 65.270CBM 8738.05 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 726CTN 65.270CBM 8738.050 KGS

MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO: 4700 518095 WWW STK: K25250, K2380 0, K23801, K24401 & K11729 HS CODE : 6403.91 C/NO. OF INVOICE : LR-BJ0667 ROC DAT E : 8TH JUNE 2021 SALE S CONT.: XCSL/S/C/21/667 DATE : 28TH MAY 2021 EXP NO. : 23000501- -2021 DATE : 9TH JUNE 2021 MADE IN BAN GLADESHMEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47005 18095 WWW STK:K25250,K23800, K23801,K24401 & K11729 HS C ODE:6404.99 C/NO.L:01OF INVO ICE:LR-BJ0667 ROC DATE:8TH JU NE 2021 SALES CONT.:XCSL/S/C /21/667 DATE:28TH MAY 2021 E XP NO.:23000501038741- -2021 DATE:9TH JUNE 2021 MADE IN BANGLADESH /UNQUOTE/