| 
              1
             |  
              OERT175741Y00019
             |  
              SPORTING GOODS INVOICE NO.: PL00-25050018 P/ONR: 102824MV, 102824MV ADD ON TOTAL Q'TY: 1032 PC & 390 PR & 65 SET/ 373 CTNS HS CODE: 9506.99
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2025-07-03
             |  
              Vietnam
             |  
              2709 Kgs
             |  
              373 CTN
             | 
| 
              2
             |  
              OERT175741O00001
             |  
              SPORTING GOODS INVOICE NO.: PL00-25010110 P/ONR: 09042024MV TOTAL Q'TY: 1096 PC & 504 PR/ 397 CTNS HS CODE: 9506.99
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2025-03-19
             |  
              Vietnam
             |  
              3196 Kgs
             |  
              397 CTN
             | 
| 
              3
             |  
              OERT175741N00138
             |  
              SPORTING GOODS (Pant,Glove,Goal Pad,Goal Cup,Knee Pad,Garter Belt, Shirt, Bungee toe, buckle..) INVOICE NO.: PL00-24100034 P/O NR: 070324MV, 070324MV-PANT BUCKLE, 072224MV TOTAL Q'TY: 8387 PC & 288 PR & 440 SET/ 353 CTNS HS CODE: 3926.90, 6507.00, 9506.99
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2024-11-20
             |  
              Vietnam
             |  
              2849 Kgs
             |  
              353 CTN
             | 
| 
              4
             |  
              CHSL489423101SZN
             |  
              HOCKEY SKATE HS CODE 950670 S C 24-032TPC-777
             |  
                MIKE VAUGHN CUSTOM SPORTS INC.
               |  
                N/A
               |  
              2024-10-28
             |  
              China
             |  
              2908 Kgs
             |  
              240 PKG
             | 
| 
              5
             |  
              OERT203718N00279
             |  
              HEXMESH 400D NYLON 5 PANT CROTCH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.CFS/DOOR
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  CHAMPION MANUFACTURING INC
                 |  
              2024-08-13
             |  
              China
             |  
              444 Kgs
             |  
              15 CTN
             | 
| 
              6
             |  
              OERT175741N00118
             |  
              SPORTING GOODS INVOICE NO.: PL00-24060081 P/ONR: 030124MV ADD ON, 030124MV TOTAL Q'TY: 1733 PC & 480 PR & 399 SET/ 498 CTNS HS CODE: 9506.99
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2024-07-25
             |  
              Vietnam
             |  
              3032 Kgs
             |  
              498 CTN
             | 
| 
              7
             |  
              OERT201741N00453
             |  
              HOCKEY BAG
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  HANGZHOU ICEBREAKERS SPORTS DEVELOP
                 |  
              2024-07-18
             |  
              China
             |  
              10430 Kgs
             |  
              687 CTN
             | 
| 
              8
             |  
              OERT175741N00055
             |  
              SPORTING GOODS INVOICE NO.: PL00-24030131 P/ONR: 113023MV TOTAL Q'TY: 1259 PC & 320 PR & 800 SET/ 358 CTNS HS CODE: 9506.99
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2024-05-07
             |  
              Vietnam
             |  
              2970 Kgs
             |  
              358 CTN
             | 
| 
              9
             |  
              CHSL468500713HCM
             |  
              SPORTING GOODS INVOICE NO. PL00-24030110 P ONR 100323MV, 011024MV TOTAL Q TY 1456 PC 455 PR 60 SET 444 CTNS HS CODE 9506.99
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2024-04-21
             |  
              Vietnam
             |  
              2515 Kgs
             |  
              444 CTN
             | 
| 
              10
             |  
              OERT175741N00001
             |  
              SPORTING GOODS INVOICE NO.: PL00-24010093 P/ONR: 091923MV, 091923MV ADD ON, 092223MV, BEGINNER CATCHER/BLOCKER SET TOTAL Q'TY: 6206 PCS& 466 PRS & 20 SETS/ 459 CTNS HS CODE: 9506.99, 6507.00
             |  
                MIKE VAUGHN CUSTOM SPORTS INC
               |  
                  PRAEGEAR VIETNAM CO, LTD.
                 |  
              2024-02-27
             |  
              Vietnam
             |  
              3355 Kgs
             |  
              459 CTN
             |