Do not make any changes.

Dept Nbr PO Nbr PO PO Quote ID Item Number Style/Vendor Stock

Line Qty Nbr
Nbr (pcs)

71 8175432996 1 1503 17229833 595859307 BHF100059571003

71 8175434086 1 1503 17252376 595859307 BHF100059571003

71 8175434088 1 1503 17252378 595859307 BHF100059571003

71 8175434089 1 1503 17252379 595859307 BHF100059571003

71 8175434090 1 1503 17252381 595859307 BHF100059571003

71 8175434091 1 1503 17252382 595859307 BHF100059571003

71 8175434092 1 1503 17252383 595859307 BHF100059571003

71 8175434802 1 1503 17280830 595859307 BHF100059571003

ot make any changes.
Item Description Factory Name PO Ship Date/ Testing Lab Name
Revised

Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/9/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/9/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/23/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/30/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/30/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/30/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/30/2022 Consu
Bureau Veritas
BHG NAILHEAD BARSTOOL Dai Thanh Furniture JSC 3/15/2022 Consu
 Pre-Production Pre-Production Pre-Production Pre-Production Production Start Production Test Production Test
Test Date - Test Date - Actual Test Result Sample Approval Date Date - Planned Date - Actual
Planned (MM/DD/YYYY) Date (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY)
(MM/DD/YYYY) (MM/DD/YYYY)

5/25/2021 6/3/2021 PASS 5/30/2021 2/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 2/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 2/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 3/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 3/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 3/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 3/15/2022 7/1/2021 7/12/2021

5/25/2021 6/3/2021 PASS 5/30/2021 2/15/2022 7/1/2021 7/12/2021

Production Test Production Packaging Final Inspection Final Inspection Final Inspection Closing Date/ Cut-
Result Sample Approval Approval Date Date - Planned Date - Actual Result off Date
Date (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY)
(MM/DD/YYYY)

PASS 7/10/2021 7/10/2021 3/4/2022 3/4/2022 PASS 3/12/2022

PASS 7/10/2021 7/10/2021 3/4/2022 3/4/2022 PASS

PASS 7/10/2021 7/10/2021 3/4/2022 3/4/2022 PASS

PASS 7/10/2021 7/10/2021 3/25/2022 3/23/2022 PASS

PASS 7/10/2021 7/10/2021 3/25/2022 3/23/2022 PASS

PASS 7/10/2021 7/10/2021 3/25/2022 3/23/2022 PASS

PASS 7/10/2021 7/10/2021 3/25/2022 3/23/2022 PASS

PASS 7/10/2021 7/10/2021 3/4/2022 3/4/2022 PASS

 Do not make any changes.
Shipping ETD Shipping ETA Shipping Booking Last Changed PO # PO Type
(MM/DD/YYYY) (MM/DD/YYYY) Date
(MM/DD/YYYY)

2/20/2022 3/30/2022 12/6/2021 Mar 28 2022 6:14PM - 315 8175432996 40

12/6/2021 Mar 28 2022 6:14PM - 315 8175434086 40

2/8/2022 Mar 28 2022 6:14PM - 315 8175434088 40

2/8/2022 Mar 24 2022 6:15PM - 315 8175434089 40

2/8/2022 Mar 24 2022 6:15PM - 315 8175434090 40

2/8/2022 Mar 24 2022 6:15PM - 315 8175434091 40

2/8/2022 Mar 24 2022 6:15PM - 315 8175434092 40

2/8/2022 Mar 28 2022 6:14PM - 315 8175434802 40

 Final
Inspection
Date -
Requested
(MM/DD/YY
YY)

3/4/2022

3/4/2022

3/4/2022

3/23/2022

3/23/2022

3/23/2022

3/23/2022

3/4/2022
PO Line Details
Market Credit Office Dept Nbr Supplier Name Supplier Number Supplier Class Type

US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC

MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
US WAL- CHEYENNE PRODUCTS 50,B ,DOMESTIC
MART-USA WGS SHENZHEN 71 LLC 20001073 MANAGED
Buyer Fineline Nbr Quote ID PO Nbr PO Line PO Type PO Issue Date
Nbr

JMCOLBU 4200 17229833 8175432996 1 40 11/3/2021

JMCOLBU 4200 17252376 8175434086 1 40 11/12/2021

JMCOLBU 4200 17252378 8175434088 1 40 11/12/2021

JMCOLBU 4200 17252379 8175434089 1 40 11/12/2021

JMCOLBU 4200 17252381 8175434090 1 40 11/12/2021

JMCOLBU 4200 17252382 8175434091 1 40 11/12/2021

JMCOLBU 4200 17252383 8175434092 1 40 11/12/2021

JMCOLBU 4200 17280830 8175434802 1 40 11/26/2021

PO Qty (Pieces) PO Ship Date/ PO Cancel Date PO Cancel Date - Item Number Style/Vendor Stock
Revised Revised Nbr

1503 3/9/2022 2/1/2022 3/16/2022 595859307 BHF100059571003

1503 3/9/2022 3/1/2022 3/16/2022 595859307 BHF100059571003

1503 3/23/2022 3/15/2022 3/30/2022 595859307 BHF100059571003

1503 3/30/2022 3/22/2022 4/6/2022 595859307 BHF100059571003

1503 3/30/2022 3/22/2022 4/6/2022 595859307 BHF100059571003

1503 3/30/2022 3/22/2022 4/6/2022 595859307 BHF100059571003

1503 3/30/2022 3/22/2022 4/6/2022 595859307 BHF100059571003

1503 3/15/2022 3/22/2022 3/22/2022 595859307 BHF100059571003

Item Description Event Code Country Of Origin Factory ID Factory Name Shipping Booking
Date

BHG NAILHEAD
BARSTOOL POSREPWK11 VN 36178557 Dai Thanh Furniture JSC 12/6/2021
BHG NAILHEAD
BARSTOOL POSREPWK15 VN 36178557 Dai Thanh Furniture JSC 12/6/2021
BHG NAILHEAD
BARSTOOL POSREPWK17 VN 36178557 Dai Thanh Furniture JSC 2/8/2022
BHG NAILHEAD
BARSTOOL POSREPWK19 VN 36178557 Dai Thanh Furniture JSC 2/8/2022
BHG NAILHEAD
BARSTOOL POSREPWK17 VN 36178557 Dai Thanh Furniture JSC 2/8/2022
BHG NAILHEAD
BARSTOOL POSREPWK18 VN 36178557 Dai Thanh Furniture JSC 2/8/2022
BHG NAILHEAD
BARSTOOL POSREPWK20 VN 36178557 Dai Thanh Furniture JSC 2/8/2022
BHG NAILHEAD
BARSTOOL NEWIDCWK11 VN 36178557 Dai Thanh Furniture JSC 2/8/2022
Shipping Booking Loading Port Destination FCL or LCL Cargo Ready Date In-Store/
Deadline Date In-Storage Date

HOUSTON
2/23/2022 QUI NHON STORAGE CY 3/7/2022 5/26/2022

2/23/2022 QUI NHON MOBILE STORAGE CY 3/7/2022 5/25/2022

HOUSTON
3/9/2022 QUI NHON STORAGE CY 3/21/2022 6/9/2022
SOUTHGATE-
3/16/2022 QUI NHON STORAGE CY 3/28/2022 6/20/2022

3/16/2022 QUI NHON SUFFOLK-STORAGE CY 3/28/2022 6/7/2022

3/16/2022 QUI NHON MOBILE STORAGE CY 3/28/2022 6/15/2022

ELWOOD
3/16/2022 QUI NHON STORAGE CY 3/28/2022 6/29/2022
RIDGEVILLE SC
3/1/2022 QUI NHON STORAGE CY 3/13/2022 5/25/2022