Tag: bangsri

OUTDOOR FURNITURE 96 PCS = 96 BOXES OF OUTDOOR FURNITURE AS PER PO NO. 4646306 10088298, 10088295, 10088301, 10088302, 10088297 EGHU9672890 001 NETT WEIGHT 1367.77 KGS HS CODE 9401.69.90 ; 9403.60.90 PEB NO 679972 DATE 07-06-2024 CONTAINER / SEAL NO EGHU9672890 / EMCPYR7523 SHIPPER PT KOTA JATI FURINDO JL RAYA JEPARA BANGSRI KM 6.5 SUWAWAL MLONGGO JEPARA

OUTDOOR FURNITURE 65 PCS = 65 BOXES OF OUTDOOR FURNITURE AS PER PO NO. 4646306 10088298, 10088295, 10088300, 10088302 NETT WEIGHT 1760.15 KGS EGHU9234743 001 HS CODE 9401.69.90 ; 9403.60.90 PEB NO 679986 DATE 07-06-2024 CONTAINER / SEAL NO EGHU9234743/ EMCPYR8003 SHIPPER PT KOTA JATI FURINDO JL RAYA JEPARA BANGSRI KM 6.5 SUWAWAL MLONGGO JEPARA

OUTDOOR FURNITURE 52 PCS = 52 BOXES OF OUTDOOR FURNITURE AS PER PO NO. 4646306 10088295 ; 10088281; 10088302 NETT WEIGHT 1440.36 KGS HS CODE 9401.69.90 ; 9403.60.90 EMCU8811085 001 PEB NO 679992 DATE 07-06-2024 CONTAINER / SEAL NO EMCU8811085 / EMCPYR8863 SHIPPER PT KOTA JATI FURINDO JL RAYA JEPARA BANGSRI KM 6.5 SUWAWAL MLONGGO JEPARA

PARSONS FILE CABINET WHITE - CV CITRA JEPARA FURNITURE EX PORTER@JL RAYA JEPARA BANGSRI KM 4.5 WONOREJO ID-59431 J EPARA INDONESIA TAX NUMBER: 015427834073000 HS CODE: 94 035000 94036090 PEB NO MSKU3371130 001 PEB DATE 674050 2024-05- 28 678793 2024-06-05 - -ATTN:ASHLEY RUDD / SYBIL WAL LS EMAIL: WSI-MEM@EXPEDITORS. COM V LEGAL REQUIRED: WOODEN DRAWER ( IDADRESSER5DRWRV2 :36INLQ/RFFWH ) HTS : 940350 9080 MAHOGANY WOOD AND RUBBER MSKU3371130 001 WOOD

WOODEN FURNITURE 1 X 40H CONTAINS OF 12 CARTONS OF FURNITURE AS PER PO# 4574262 SKU# 64830968 ITEM NAME# TULM SNG CHS WGTK EITU9088130 001 N.W. 492,00 KGS NPWP 0740324470515000 1 CARTONS = 1 PIECES OF FURNITURE AS PER PO# SAMPLE ITEM NAME# COLOMBIER CHR SAMPLE (WOODEN CHAIR) N.W. 21.00 KGS NPWP 0032561755503000 EITU9088130 001 5 CRATES = 16 PCS = 16 CARTONS OF OUTDOOR FURNITURE AS PER PO# 4525833, 4525891, 4525937 SKU# 10115919 TEAK, 10075332 TEAK, 10115919 TEAK, 10115919 TEAK ITEM NAME# EITU9088130 001 RHODESTK SIDECHAIR TEAK FC; RHODESTK 120 DNG TBL TEAK; RHODESTK SIDECHAIR TEAK FC; RHODESTK SIDECHAIR TEAK FC N.W. 533,870 KGS 11 CARTONS = 11 PIECES OF WOODEN FURNITURE FOB SURABAYA EITU9088130 001 AS PER PO# 4438467, 10020778, 4349809 SKU# 10139749, 10137745, 10137743, 10137756 ITEM NAME# SOLAROTK SIDE CHR TEAK; SOLAROTK FX CHS WGTK; EITU9088130 001 SOLAROTK LNG CHR TEAK; SOLAROTK 96 EXT DNG TBL HS CODE 9401.69.90 & 9403.40.00 CONTAINER / SEAL NO. EITU9088130 / EMCKYH7793 @ 2. PT PACIFIC FURNITURE EITU9088130 001 JL. TUGU WIJAYA III NO. 12 SEMARANG, JAWA TENGAH ID-50153 SEMARANG 3. PT KOTA JATI FURINDO JL RAYA JEPARA BANGSRI KM 6 DESA S 5 KECAMATAN MLONGGO ID-59452 JEPARA 4. PT KATWARA EITU9088130 001 JL.RAYA BOBOH BRINGKANG RT001 RW001 DS. BOBOH - KEC. MENGANTI, GRESIK, JAWA TIMUR 61174, INDONESIA PT DAMCO INDONESIA TAX ID 015427834073000 PEB / PEB DATE 626062 / 22-02-2024 620740 / 09-02-2024 EITU9088130 001 621142 / 12-02-2024 629644 / 28-02-2024 @@ SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-657-3600 EITU9088130 001 ESCALATION CONTACT JUDITH ROSS - BROKERAGE SUPERVISOR EMAIL JUDITH.ROSS@EXPEDITORS.COM PHONE 415-657-3741

DOK 917106 20231116 IDSRG 060100 PEB 940350 (HS) 20 PACKAGE(S) 2458 KGS 18.582 CBM V LEGAL REQUIRED: WOODEN DRESSER APHU6880044 001 ( IDADRESSER5DRWRV2:36LCQRFFBLCK ) HTS : 9403509080 MANGO WOOD AND RUBBER WOOD HS CODE : 68159900 94035000 APHU6880044 001 46019290 46021990 PEB NO PEB DATE 917106 16-11-2023 126357 18-11-2023 921062 24-11-2023 920611 23-11-2023 CV CITRA JEPARA FURNITURE APHU6880044 001 EXPORTER JL RAYA JEPARA BANGSRI KM 4.5 WONOREJO ID-59431 JEPARA INDONESIA PT MULTIYASA ABADI SENTOSA JL MERAPI A6 NO23 BANARAN GROGOL SUKOHARJO JAWA TENGAH APHU6880044 001 ID-57552 SUKOHARJO INDONESIA TAX ID : 015427834073000 560750 (HS) 52 CARTONS 312 KGS 13.325 CBM WALL ART 65 POLYESTER 35 APHU6880044 001 COTTON HAND WOVEN ROPEGEOFBRWLARTNATCTN55X5 680291 (HS) 35 CARTONS 210 KGS 1.237 CBM MARBLE OBJECT SM NATURAL/BLACK 460219 (HS) APHU6880044 001 13 CARTONS 75.4 KGS 1.867 CBM SUNNY WOVEN BASKET WALL ART 2ND NOTIFY: MAERSK LOGISTICS SERVICES US LTD 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FREIGHT PREPAID APHU6880044 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1168006A,DJA1168006B

BASKET WATER HYACINTH WOVEND INOBASKETTRICERATOPSSET2 COMM ON NAME : WATERHYACINTH SCIEN TIFIC NAME : EICHHORNIA CRASS IPES COUNTRY OF HARVEST : IN DONESIA - CV CITRA JEPARA FU RNITURE EXPORTER@JL RAYA JEPA MRKU8479660 001 RA BANGSRI KM 4.5 WONOREJO ID-59431 JEPARA INDONESIA P T OUT OF ASIA@JL KAYUHAN BLAB AK DS TRIWIDADI KEC PAJANGAN KAB BANTUL ID-55751 BANTUL INDONESIA CV ESTETIKA INDONES IA@JL. PARANGTRITIS KM 9 NO 0 5 GATAK RT 001 TIMBULHARJO MRKU8479660 001 SEWON ID-55711 BANTUL INDONE SIA TAX NUMBER: 01542783407 3000 HS CODE: 460211 460219 681599 940350 PEB NO PEB DATE 093714 2023-08- 07 098455 2023-08-16 09 4491 2023-08-08 096647 2023-08-12 - INDONESIA MRKU8479660 001 BEACHCOMBER FIREPLC LG HLDR NT COMMON NAME : WATERHYACINTH SCIENTIFIC NAME : EICHHORNIA CRASSIPES COUNTRY OF HARVES T : INDONESIA V LEGAL REQUIRE D: WOODEN DRAWER ( IDACSCLCT DRSR5DRWANTBRSWEWHT ) HTS : 9403509080 MANGO WOOD AND RU MRKU8479660 001 BBER WOOD DECORATIVE WALL ART 85% BANANA BARK / 15% COTTON THREAD RATTAN BASKET HANDMAD ETAVA WHITEWASH BASKET XL

BASKET WATER HYACINTH WOVEND INOBASKETTRICERATOPSSET2 COMM ON NAME : WATERHYACINTH SCIEN TIFIC NAME : EICHHORNIA CRASS IPES COUNTRY OF HARVEST : IN DONESIA - PT MULTIYASA ABADI SENTOSA@JL MERAPI A6 NO23 BA TCLU6304225 001 NARAN GROGOL SUKOHARJO JAWA T ENGAH ID-57552 SUKOHARJO IN DONESIA PT KUDOS ISTANA FURNI TURE@JL. LINGKAR R. AGIL KUSU MADYA KM 7 KALIWUNGU MIJEN KUDUS,CENTRAL JAVA ID-59361 KUDUS INDONESIA CV CITRA JEP ARA FURNITURE EXPORTER@JL RA TCLU6304225 001 YA JEPARA BANGSRI KM 4.5 WON OREJO ID-59431 JEPARA INDONE SIA PT BUANA INTER GLOBAL@JL SOMPOK LAMA 24 RT 008 RW 0 PETERONGAN SEMARANG SELATAN I D-50249 SEMARANG INDONESIA CV ESTETIKA INDONESIA@JL. PAR ANGTRITIS KM 9 NO 05 GATAK R TCLU6304225 001 T 001 TIMBULHARJO SEWON ID-55 711 BANTUL INDONESIA TAX NU MBER: 015427834073000 HS COD E: 460192 460211 460219 94 0350 940360 PEB NO PEB DATE 901720 2023-07-17 093710 2023-08-07 09387 3 2023-08-07 092333 TCLU6304225 001 2023-08-02 093609 2023- 08-05 094484 2023-08-08 - INDONESIA GEOFBRWLARTNATC TN55X5X38 WOOD BEDROOM TALLBO Y DRESSER V LEGAL REQUIRED: WOODEN MEDIA STORAGE ( IDAME DIA68BLACKNATURAL ) HTS : 940 3608081 MANGO WOOD AND RUBBER TCLU6304225 001 WOOD LUISANIGHTSTANDV2WINTER WOOD LUSADRS34MINDIMDFWNTRWOO D LUISANIGHTSTANDV2WINTERWOO D RATTAN BASKET HANDMADETAVA WHITEWASH BASKET XL

DOK 918291 20230525 IDJKT 040300 PEB 55 CARTONS 339 KGS 4.8 CBM FREIGHT AS ARRANGED 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR CMAU8609111 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : JV2N23E48635 PO-ITEM: 4509228919-10, CUSTOMER PO: 39843849 MATERIAL: DX9041-001, NAME: NIKE TANJUN EASYO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 CMAU8609111 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:918291 PEB DATE:25-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN CMAU8609111 001 90 CARTONS 642 KGS 5.76 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : JVN23E53626 CMAU8609111 001 PO-ITEM: 4509299563-10, CUSTOMER PO: 39843856 MATERIAL: CZ5356-002, NAME: NIKE AIR MAX SC (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 CMAU8609111 001 PEB NO:331969 PEB DATE:29-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 90 CARTONS 535 KGS 5.76 CBM CMAU8609111 001 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : JVN23E55355 PO-ITEM: 4509323887-10, CUSTOMER PO: 39843846 MATERIAL: CZ5356-115, NAME: NIKE AIR MAX SC (PSV), GENDER/AGE: BOYS PRE SCHOOL CMAU8609111 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:331980 PEB DATE:29-05-23 58 CARTONS 276 KGS CMAU8609111 001 3.22 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : PM23050801 INVOICE DATE: MAY 8, 2023 PO-ITEM: 4509299579-10, CUSTOMER PO: 39836798 CMAU8609111 001 MATERIAL: DC3729-500, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:335068 PEB DATE:30-05-23 CMAU8609111 001 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 118 CARTONS 1065.44 KGS 10.75 CBM 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8609111 001 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : ADF23053526, INVOICE DATE : 5/19/20 PO-ITEM: 4509272028-10, CUSTOMER PO: 39837076 MATERIAL: DH2987-001, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP CMAU8609111 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 961.82 PEB NO:324432 PEB DATE:25-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN CMAU8609111 001 116 CARTONS 584.64 KGS 8.24 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : 4961XM2230524 CMAU8609111 001 PO-ITEM: 4509325221-10, CUSTOMER PO: 39836809 MATERIAL: CN9677-004, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993165 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:326042 PEB DATE:26-05-23 CMAU8609111 001 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 DJA1122860B

DOK 326041 20230526 IDJKT 040300 PEB 51 CARTONS 288 KGS 3.38 CBM FREIGHT AS ARRANGED 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR CMAU9149896 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000496747 INVOICE : PM23050810 INVOICE DATE: MAY 8, 2023 PO-ITEM: 4509351287-10, CUSTOMER PO: 00362959 MATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU9149896 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:335067 PEB DATE:30-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA CMAU9149896 001 KAB. BREBES JAWA TENGAH 52253 23 CARTONS 105.84 KGS 1.93 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000496747 CMAU9149896 001 INVOICE : 4969XM2230524 PO-ITEM: 4509354015-10, CUSTOMER PO: 00362959 MATERIAL: CN9675-003, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 CMAU9149896 001 PEB NO:326041 PEB DATE:26-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU9149896 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122835A,DJA1122835B,DJA1122835C,DJA11 D,DJA1122835E,DJA1122835F,DJA1122835G

DOK 918916 20230529 IDJKT 040300 PEB FREIGHT COLLECT 828 CARTONS 5791 KGS 53.47 CBM FREIGHT AS ARRANGED 828 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU4932384 001 4968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N23E57777 PO-ITEM: 4509349044-30, CUSTOMER PO: MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP CMAU4932384 001 HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:918916 PEB DATE:29-05-23 PEB NO:918916 PEB DATE:29-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG CMAU4932384 001 BANTEN 119 CARTONS 672 KGS 7.88 CBM 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU4932384 001 INVOICE : PM23050911 INVOICE DATE: MAY 9, 2023 PO-ITEM: 4509349067-20, CUSTOMER PO: MATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU4932384 001 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:335062 PEB DATE:30-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL

HS460219 HS940350 HS560750 S /3 WALL DEC BASKETS - 2 RATTA N BASKETS 1 BANANA BARK BASK ET-VENDOR P - CV CITRA JEPAR A FURNITURE EXPORTER@JL RAYA JEPARA BANGSRI KM 4.5 WONOR EJO ID-59431 JEPARA INDONESI MRKU6270270 001 A PT BUANA INTER GLOBAL@JL SOMPOK LAMA 24 RT 008 RW 0 PE TERONGAN SEMARANG SELATAN ID- 50249 SEMARANG INDONESIA PT OUT OF ASIA@JL KAYUHAN BLABA K DS TRIWIDADI KEC PAJANGAN K AB BANTUL ID-55751 BANTUL IN DONESIA TAX NUMBER: 0154278 MRKU6270270 001 34073000 HS CODE: 460219 681 599 940350 PEB NO PEB DATE 051297 2023-05-04 051295 2023-05-04 055513 2023-05-12 058443 2023-05-22 058474 2023- 05-22 058473 2023-05-22 059358 2023-05-23 05936 MRKU6270270 001 2 2023-05-23 - INDONESIA S/3 WALL DEC BASKETS - 2 R ATTAN BASKETS 1 BANANA BARK BASKET-VENDOR P V LEGAL REQUI RED: WOODEN DRESSER ( IDACS CLTN6DRWRANTBRSWEWHT ) HTS : 9403509080 MANGO WOOD AND RUB BER WOOD V LEGAL REQUIRED: W MRKU6270270 001 OODEN DRAWER ( IDACSCLCTDRSR 5DRWANTBRSWEWHT ) HTS : 9403 509080 MANGO WOOD AND RUBBER WOOD LUISADRESSER6DRAWERV2WIN TERWOD V LEGAL REQUIRED HTS : 9403.50.00 MATERIAL : MIND I WOOD, MINDI VENEER, PARTICA L BOARD GENUS :?MELIA SPESI MRKU6270270 001 ES :?MELIA AZEDARACH WALL ART 65% POLYESTER 35% COTTON HAN D WOVEN ROPE S/3 WALL DEC BAS KETS - 2 RATTAN BASKETS 1 BA NANA BARK BASKET-VENDOR P D ECORATIVE WALL ART 85% BANANA BARK / 15% COTTON THREAD DEC ORATIVE WALL ART BANANA BARK MRKU6270270 001 HAND MADE

HS460219 HS940350 HS560750 S /3 WALL DEC BASKETS - 2 RATTA N BASKETS 1 BANANA BARK BASK ET-VENDOR P - CV CATUR BHAKT I MANDIRI@LINGKAR TAMAN IND USTRI BLOK A 3A NO 5 6 KEL JA TIBARANG KEC MIJEN ID-50218 S MSKU9441698 001 EMARANG INDONESIA CV ESTETI KA INDONESIA@JL. PARANGTRITIS KM 9 NO 05 GATAK RT 001 TIM BULHARJO SEWON ID-55711 BANTU L INDONESIA CV CITRA JEPARA FURNITURE EXPORTER@JL RAYA J EPARA BANGSRI KM 4.5 WONOREJ O ID-59431 JEPARA INDONESIA MSKU9441698 001 TAX NUMBER: 015427834073000 HS CODE: 460211 460219 94 0350 PEB NO PEB DATE 05 1301 2023-05-04 055309 2023-05-12 058533 2 023-05-22 058708 2023-05 -22 059365 2023-05-23 0 59364 2023-05-23 059361 MSKU9441698 001 2023-05-23 059363 2023-05-23 - INDONESIA ROAN BED QUEEN COOL WALNUT WALL AR T 65% POLYESTER 35% COTTON HA ND WOVEN ROPE S/3 WALL DEC B ASKETS - 2 RATTAN BASKETS 1 BANANA BARK BASKET-VENDOR P S/3 WALL DEC BASKETS - 2 RATT MSKU9441698 001 AN BASKETS 1 BANANA BARK BA SKET-VENDOR P S/3 WALL DEC BA SKETS - 2 RATTAN BASKETS 1 B ANANA BARK BASKET-VENDOR P R ATTAN BASKET BASKET RATTAN V LEGAL REQUIRED: WOODEN DRAW ER ( IDACSCLCTDRSR5DRWANTBRSW EWHT ) HTS : 9403509080 MA MSKU9441698 001 NGO WOOD AND RUBBER WOOD

HS460219 HS940350 HS940320 S /3 WALL DEC BASKETS - 2 RATTA N BASKETS 1 BANANA BARK BASK ET-VENDOR P - PT OUT OF ASIA @JL KAYUHAN BLABAK DS TRIWID ADI KEC PAJANGAN KAB BANTUL ID-55751 BANTUL INDONESIA CV MRKU4904777 001 CITRA JEPARA FURNITURE EXPO RTER@JL RAYA JEPARA BANGSRI K M 4.5 WONOREJO ID-59431 JEPA RA INDONESIA CV CATUR BHAKT I MANDIRI@LINGKAR TAMAN INDU STRI BLOK A 3A NO 5 6 KEL JAT IBARANG KEC MIJEN ID-50218 SE MARANG INDONESIA TAX NUMBER MRKU4904777 001 : 015427834073000 HS CODE: 4 6021910 68159900 94035000 94036090 PEB NO PEB DATE 052675 2023-05-08 0512 98 2023-05-04 052699 2023-05-08 053786 202 3-05-10 053782 2023-05-1 0 055302 2023-05-12 055 MRKU4904777 001 305 2023-05-12 051299 2023-05-04 053761 20 23-05-10 053760 2023-05- 10 - INDONESIA DECORATIVE WA LL ART 85% BANANA BARK / 15% COTTON THREAD V LEGAL REQUIR ED: WOODEN DRESSER ( IDACSCL TN6DRWRANTBRSWEWHT ) HTS : 94 MRKU4904777 001 03509080 MANGO WOOD AND RUBB ER WOOD CHARLEY C-SIDE W AB DECORATIVE WALL ART BANANA BA RK HAND MADE DECORATIVE WALL ART 85% BANANA BARK / 15% CO TTON THREAD CHARLEY C-SIDE W AB S/3 WALL DEC BASKETS - 2 RATTAN BASKETS 1 BANANA BARK MRKU4904777 001 BASKET-VENDOR P DECORATIVE WALL ART 85% BANANA BARK / 15 % COTTON THREAD DECORATIVE WA LL ART BANANA BARK HAND MADE

DOK 221125 20230403 IDJKT 040300 PEB 47 CARTONS 236.88 KGS 3.25 CBM FREIGHT AS ARRANGED 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR RFCU5070351 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 3394XM2230329 PO-ITEM: 4509234630-50, CUSTOMER PO: 203492 MATERIAL: CN9677-004, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993165 RFCU5070351 001 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:221125 PEB DATE:03-04-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 250 CARTONS RFCU5070351 001 1624.23 KGS 15.93 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2301187073Z PO-ITEM: 4509225339-90, CUSTOMER PO: 203323 RFCU5070351 001 MATERIAL: DM0829-401, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:257488 PEB DATE:15-04-23 SHIPPER: PT. TKG TAEKWANG INDONESIA RFCU5070351 001 DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 50 CARTONS 354 KGS 4.14 CBM LOT I3D5108 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY RFCU5070351 001 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWX1AIN23040350 PO-ITEM: 4509189191-100, CUSTOMER PO: 203428 MATERIAL: 904764-102, NAME: CORTEZ BASIC SL ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING RFCU5070351 001 TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:911103 PEB DATE:11-04-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA RFCU5070351 001 51 CARTONS 278.62 KGS 2.88 CBM LOT : W3C5804/W3D2804 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 RFCU5070351 001 INVOICE : FIWX1AIN23043263 PO-ITEM: 4509147414-150, CUSTOMER PO: 203431 MATERIAL: 904767-102, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 RFCU5070351 001 PEB NO:911123 PEB DATE:11-04-23 350 CARTONS 1754 KGS 18.32 CBM 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 RFCU5070351 001 INVOICE : P23042024 INVOICE DATE: 04 / 20 / 2023 PO-ITEM: 4509322952-10, CUSTOMER PO: 202697 MATERIAL: DV6842-001, NAME: WMNS NIKE AIR MAX SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX RFCU5070351 001 (100 POLYESTER)/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:317211 PEB DATE:23-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 100 CARTONS RFCU5070351 001 470 KGS 5.52 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : PM23050107 INVOICE DATE: MAY 1, 2023 RFCU5070351 001 PO-ITEM: 4509299578-10, CUSTOMER PO: 203459 MATERIAL: DC3729-500, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 RFCU5070351 001 PEB NO:325996 PEB DATE:26-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 254 CARTONS 1289.04 KGS 14.24 CBM RFCU5070351 001 254 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2302157868Z PO-ITEM: 4509300898-10, CUSTOMER PO: 202689 MATERIAL: AH6789-115, NAME: W AIR MAX 270, GENDER/AGE: WOMENS RFCU5070351 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:316862 PEB DATE:23-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO RFCU5070351 001 KAB.SUBANG 56 CARTONS 279 KGS 2.8 CBM 56 = 336 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509316570 NET WEIGHT : KG-KG KGS RFCU5070351 001 PO LINE ITEM : 00010 MATERIAL : DN1791-103 SHIP TO ID : 0000026518 PLANT : 1014 CUST PO : 205859 GENDER/AGE :WOMENS INVOICE : P23042042 DATE : 04-20-2023 RFCU5070351 001 HS : 640399 PEB NO:320008 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

DOK 335063 20230530 IDJKT 040300 PEB FREIGHT COLLECT 263 CARTONS 1833 KGS 17.02 CBM FREIGHT AS ARRANGED 263 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT ECMU8107163 001 1576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : PM23051007 INVOICE DATE: MAY 10, 2023 PO-ITEM: 4509352899-10, CUSTOMER PO: 11769696 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS ECMU8107163 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:335063 PEB DATE:30-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 ECMU8107163 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 45 CARTONS 312 KGS 3.02 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8107163 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : PM23050507 INVOICE DATE: MAY 5, 2023 PO-ITEM: 4509352899-20, CUSTOMER PO: 99110697 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 ECMU8107163 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:335070 PEB DATE:30-05-23 49 CARTONS 123.48 KGS 2.45 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY ECMU8107163 001 294 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : 4966XM2230524 PO-ITEM: 4509354012-10, CUSTOMER PO: 99110255 MATERIAL: CN9675-003, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T ECMU8107163 001 HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 MSR PEB NO:326040 PEB DATE:26-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN ECMU8107163 001 RANDU ACIR KECAMATAN ARGOMULYO 203 CARTONS 1023.12 KGS 18.06 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2436 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 ECMU8107163 001 INVOICE : 4967XM2230524 PO-ITEM: 4509354012-20, CUSTOMER PO: 11769381 MATERIAL: CN9675-003, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 ECMU8107163 001 PEB NO:326032 PEB DATE:26-05-23 500 CARTONS 2815 KGS 28.32 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 ECMU8107163 001 INVOICE : P23050215 INVOICE DATE: 05 / 02 / 2023 PO-ITEM: 4509351229-20, CUSTOMER PO: 11771198 MATERIAL: DZ7288-600, NAME: W NIKE AIR MAX IN LITE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 ECMU8107163 001 POLYESTER)/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:333367 PEB DATE:29-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL

DOK 332341 20230529 IDJKT 040300 PEB FREIGHT COLLECT 24 CARTONS 126.84 KGS 1.19 CBM FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCLU7423569 001 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : RJI23050268 PO-ITEM: 4509318492-170, CUSTOMER PO: 9911007 MATERIAL: DZ3308-101, NAME: AIR MAX 1 EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TCLU7423569 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO:332341 PEB DATE:29-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT TCLU7423569 001 15 CARTONS 83.13 KGS 0.77 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : RJI23050269 TCLU7423569 001 PO-ITEM: 4509318492-180, CUSTOMER PO: 9911007 MATERIAL: DZ3308-101, NAME: AIR MAX 1 EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO:332339 PEB DATE:29-05-23 TCLU7423569 001 300 CARTONS 2104 KGS 19.55 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PM23051005 TCLU7423569 001 INVOICE DATE: MAY 10, 2023 PO-ITEM: 4509352894-10, CUSTOMER PO: 11768349 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TCLU7423569 001 TAX ID : 01.330.990.1-057.000 PEB NO:335065 PEB DATE:30-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL

DOK 332092 20230529 IDJKT 040300 PEB FREIGHT COLLECT 15 CARTONS 139.5 KGS 0.83 CBM FREIGHT AS ARRANGED INVOICE KMJ05281052023 APZU4703485 001 15 CARTONS = 540 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.01.18 HS. CODE: 420292 NPWP: 70.170.694.7-516.000 PO 4509230477 MATERIAL CODE: DM3978-410 ITEM: 20 APZU4703485 001 NK BRSLA DRAWSTRNG - 9.5 (18L) INVOICE KMJ05281052023 INVOICE DATE: MAY 24, 2023 SHIP TO / PLANT CODE : 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7003774622 PEB NO:332092 PEB DATE:29-05-23 SHIPPER: PT.KANINDO MAKMUR JAYA APZU4703485 001 JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 16 CARTONS 148.8 KGS 0.88 CBM 16 CARTONS = 576 PCS OF SPORTS BAGS EQUIPMENT APZU4703485 001 PODD: 2023.03.15 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509350068 MATERIAL CODE: DM3978 - 026 ITEM: 10 NK BRSLA DRAWSTRNG - 9.5 (18L) INVOICE KMJ05285052023 APZU4703485 001 INVOICE DATE: MAY 24,2023 SHIP TO / PLANT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7003774622 PEB NO:332093 PEB DATE:29-05-23 30 CARTONS 293.7 KGS 2.74 CBM APZU4703485 001 30 CARTONS = 360 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.03.15 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509350066 MATERIAL CODE: DH7710 - 010 ITEM: 10 APZU4703485 001 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ05284052023 INVOICE DATE: MAY 24,2023 SHIP TO / PLANT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7003778134 PEB NO:332096 PEB DATE:29-05-23 72 CARTONS APZU4703485 001 837.39 KGS 8.3 CBM 72 CARTONS = 1284 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.02.15 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509296050 APZU4703485 001 MATERIAL CODE: DV0761 - 065 ITEM: 20 NK ACDMY TEAM BKPK 2.3 INVOICE KMJ05283052023 INVOICE DATE: MAY 24,2023 SHIP TO / PLANT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7003771973 APZU4703485 001 PEB NO:332097 PEB DATE:29-05-23 79 CARTONS 923.25 KGS 9.16 CBM 79 CARTONS = 1416 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.02.15 HS. CODE: 4202.92 APZU4703485 001 NPWP:70.170.694.7-516.000 PO : 4509296050 MATERIAL CODE: DV0761 - 410 ITEM: 10 NK ACDMY TEAM BKPK 2.3 INVOICE KMJ05282052023 INVOICE DATE: MAY 24,2023 SHIP TO / PLANT CODE: 434011/ 1014 APZU4703485 001 BUY / PURCHASE GROUP: 01 CUST. PO 7003771973 PEB NO:332095 PEB DATE:29-05-23 20 CARTONS 251.8 KGS 2.04 CBM 20 CARTONS = 240 PCS OF SPORTS BAGS EQUIPMENT APZU4703485 001 PODD: 2023.03.15 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509350070 MATERIAL CODE: DO9193 - 010 ITEM: 10 NK BRSLA L DUFF - 9.5 (95L) INVOICE KMJ05286052023 APZU4703485 001 INVOICE DATE: MAY 24,2023 SHIP TO / PLANT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7003774661 PEB NO:332108 PEB DATE:29-05-23 175 CARTONS 1266 KGS 12.17 CBM APZU4703485 001 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PM23050908 INVOICE DATE: MAY 9, 2023 PO-ITEM: 4509352896-10, CUSTOMER PO: 70037866 MATERIAL: CW4555-102, NAME: NIKE AIR MAX SC, APZU4703485 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER PEB NO:335069 PEB DATE:30-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 APZU4703485 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 262 CARTONS 1895 KGS 18.2 CBM 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4703485 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PM23051006 INVOICE DATE: MAY 10, 2023 PO-ITEM: 4509352896-20, CUSTOMER PO: 70037866 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 APZU4703485 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:335064 PEB DATE:30-05-23 NO WOOD PACKAGING MATERIAL

DOK 290366 20230511 IDJKT 040300 PEB FREIGHT COLLECT 709 CARTONS 4035.61 KGS 47.4 CBM FREIGHT AS ARRANGED 709 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TLLU7641358 001 4254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTF2302017436Z PO-ITEM: 4509272090-20, CUSTOMER PO: MATERIAL: CW7356-011, NAME: NIKE AIR ZOOM PEG 38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, TLLU7641358 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:290366 PEB DATE:11-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG TLLU7641358 001 209 CARTONS 1346 KGS 16.17 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PM23050206 TLLU7641358 001 INVOICE DATE: MAY 2, 2023 PO-ITEM: 4509323718-10, CUSTOMER PO: MATERIAL: BQ3204-002, NAME: NIKE REVOLUTION 5 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TLLU7641358 001 TAX ID : 01.330.990.1-057.000 PEB NO:325997 PEB DATE:26-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL

265 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1590 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2305062 20 PO-ITEM: 4509463790-20, C USTOMER PO: MATERIAL: DD1503 MRSU6011821 001 09134982-130, CUSTOMER PO: M ATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL BA SKETBALL LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TAX ID : MRSU6011821 001 01.671.324.0-445.000 PEB NO: 915836 PEB DATE:12-05-23 MSR PEB NO:915836 PEB DATE 5/12 /2023 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA MRSU6011821 002 STOMER PO: MATERIAL: DC3728- 003, NAME: NIKE REVOLUTION 6 N N, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.00 MRSU6011821 002 0 PEB NO:298040 PEB DATE:15- 05-23 SHIPPER: PT SUMBER MAS ANDA JAYA JL. RAYA BANGSRI R T 001 RW 001 DESA BANGSRI KE C. BULAKAMBA KAB. BREBES JAW A TENGAH 52253 MRSU6011821 003 -101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 1398.14 K GS INV DATE : 2023-05-08 N PWP : 01.061.827.0-057.000 P MRSU6011821 003 EB NO:306375 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI I NDUSTRI JL. RAYA SERPONG PAK ULONAN - KM 7 SERPONG, TANGE RANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK EUPHRATES 318E CONTAINER SUMMARY ------- MRSU6011821 003 ---------------------------- MRSU6011821 MLID0016309 40X9'6 674CTN 55.857CBM 6043 .657KGS MRSU4226311 MLID001 6273 40X9'6 776CTN 56.18 3CBM 6202.433KGS B/L TOTAL S UMMARY --------------------- -------------- 1450CTN 112.0 MRSU6011821 003 40CBM 12246.090KGS MRSU4226311 001 09134982-130, CUSTOMER PO: M ATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL BA SKETBALL LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TAX ID : MRSU4226311 001 01.671.324.0-445.000 PEB NO: 915836 PEB DATE:12-05-23 MSR PEB NO:915836 PEB DATE 5/12 /2023 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA MRSU4226311 002 -101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 1207.61 KGS INV DATE : 2023-05-01 NPW P : 01.061.827.0-057.000 PEB MRSU4226311 002 NO:299404 PEB DATE:15-05-23 SHIPPER: PT.PRATAMA ABADI IND USTRI JL. RAYA SERPONG PAKUL ONAN - KM 7 SERPONG, TANGERA NG INDONESIA MRSU4226311 003 -101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 1402.78 K GS INV DATE : 2023-05-08 N PWP : 01.061.827.0-057.000 P MRSU4226311 003 EB NO:300087 PEB DATE:15-05-23

LOT# Q2342 154 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1318 PR BUY GROUP: B-GRAD E, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: F IWX1ABG23050001 PO-ITEM: 450 9461781-30, CUSTOMER PO: MAT MRKU1063537 001 509434651-40, CUSTOMER PO: M ATERIAL: DD1503-118, NAME: W N IKE DUNK LOW, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS BASKETBALL LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: FULL GRAIN COW LEATHER TA X ID : 01.330.990.1-057.000 MRKU1063537 001 PEB NO:298989 PEB DATE:15-05-2 3 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 00 1 RW 001 DESA BANGSRI KEC. B ULAKAMBA KAB. BREBES JAWA TE NGAH 52253 MRKU1063537 002 O: MATERIAL: DC3729-500, NAM E: W NIKE REVOLUTION 6 NN, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 MRKU1063537 002 PEB NO:299000 PEB DATE:15-05 -23 MRKU1063537 003 MATERIAL: 604133-139, NAME: A IR MAX PLUS, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64 0299 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) PO-ITEM: 4509452128-20, CUSTOM MRKU1063537 003 ER PO: MATERIAL: CD0609-001, NAME: NIKE AIR MAX PLUS (GS ), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POL MRKU1063537 003 YESTER) PO-ITEM: 4509452128- 30, CUSTOMER PO: MATERIAL: C D0609-021, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: 640299 MAT ERIAL CONTENT: SYNTHETIC LEATH MRKU1063537 003 ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO-ITEM: 4 509452128-40, CUSTOMER PO: M ATERIAL: CD0609-109, NAME: NIK E AIR MAX PLUS (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 64 MRKU1063537 003 0299 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) PO-ITEM: 4509452128-50, CUSTOM ER PO: TAX ID: 01.061.827.0- 057.000 PEB NO:306687 PEB DA TE:17-05-23 SHIPPER: DO NOT USE - BY LSS DM TEAM MRKU1063537 004 TERIAL: 408452-017 PO-ITEM: 4509461781-80, CUSTOMER PO: MATERIAL: CW6735-006 PO-ITEM : 4509461781-90, CUSTOMER PO: MATERIAL: CW6735-101 PO-IT EM: 4509461781-140, CUSTOMER P O: MATERIAL: DH2920-111 PO -ITEM: 4509461781-280, CUSTOME MRKU1063537 004 R PO: MATERIAL: DX1939-100 PO-ITEM: 4509461781-320, CUST OMER PO: MATERIAL: FD0022-00 1 PO-ITEM: 4509461781-330, C USTOMER PO: MATERIAL: FD0023 -001 HS CODE : 640319 TAX ID : 01.671.324.0-445.000 PE B NO:916842 PEB DATE:17-05-23 MRKU1063537 004 SHIPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA BANJA RAN KM;14.6, DESA BOJONG MAN GGU,KEC;PAMEUNGPEUK BANDUNG, 40376 INDONESIA MRKU1063537 005 IAL: 943826-605 PO-ITEM: 450 9461782-20, CUSTOMER PO: MAT ERIAL: 943827-001 PO-ITEM: 4 509461782-30, CUSTOMER PO: M ATERIAL: 943827-403 PO-ITEM: 4509461782-40, CUSTOMER PO: MATERIAL: 943827-605 PO-ITE M: 4509461782-50, CUSTOMER PO: MRKU1063537 005 MATERIAL: DX5544-001 PO-I TEM: 4509461782-60, CUSTOMER P O: HSCODE: 640299 TAX ID:0 1.671.324.0-445.000 PEB NO:9 16818 PEB DATE:17-05-23 MRKU1063537 006 S : 640391 NPWP : 01.386.230 .5-401.000 PEB NO:301981 PEB DATE:16-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 MRKU1063537 007 ME: AIR FORCE 1 '07 LO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER PEB N O:301986 PEB DATE:16-05-23 MRKU1063537 008 O-ITEM: 4509461781-60 BQ7670-0 17 PO-ITEM: 4509461781-100 C Z0907-108 PO-ITEM: 450946178 1-110 CZ0907-116 PO-ITEM: 45 09461781-150 DH2920-111 PO-I TEM: 4509461781-180 DM0966-100 PO-ITEM: 4509461781-190 DM0 966-148 PO-ITEM: 4509461781- MRKU1063537 008 200 DM0967-100 PO-ITEM: 4509 461781-210 DM0967-148 PO-ITE M: 4509461781-220 DM0968-148 PO-ITEM: 4509461781-240 DV220 8-100 PO-ITEM: 4509461781-25 0 DV2262-021 PO-ITEM: 450946 1781-260 DV7028-108 PO-ITEM: 4509461781-290 DX6665-100 P MRKU1063537 008 O-ITEM: 4509461781-300 FB4415- 100 PO-ITEM: 4509461781-310 FB4416-100 HS CODE:640319 TA X ID:01.671.324.0-445.000 PE B NO:916809 PEB DATE:17-05-23 SHIPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA BANJA RAN KM;14.6, DESA BOJONG MAN MRKU1063537 008 GGU,KEC;PAMEUNGPEUK BANDUNG, 40376 INDONESIA MRKU1063537 009 ERIAL: 749427-033 PO-ITEM: 4 509461781-40, CUSTOMER PO: M ATERIAL: BQ5451-001 PO-ITEM: 4509461781-70, CUSTOMER PO: MATERIAL: CK2201-100 PO-ITE M: 4509461781-120, CUSTOMER PO : MATERIAL: CZ1685-107 PO- ITEM: 4509461781-130, CUSTOMER MRKU1063537 009 PO: MATERIAL: CZ1691-107 PO-ITEM: 4509461781-160, CUSTO MER PO: MATERIAL: DH2920-111 PO-ITEM: 4509461781-170, CU STOMER PO: MATERIAL: DH2925- 001 PO-ITEM: 4509461781-230, CUSTOMER PO: MATERIAL: DQ03 64-102 PO-ITEM: 4509461781-2 MRKU1063537 009 70, CUSTOMER PO: MATERIAL: D X1656-800 PO-ITEM: 450946178 1-340, CUSTOMER PO: MATERIAL : FD0024-001 PO-ITEM: 450946 1781-350, CUSTOMER PO: MATER IAL: FJ7691-191 PO-ITEM: 450 9461781-360, CUSTOMER PO: MA TERIAL: FJ7706-131 HS CODE : MRKU1063537 009 640319 TAX ID:01.671.324.0- 445.000 PEB NO:916555 PEB DA TE:16-05-23 NO WOOD PACK AGING MATERIAL RELAY VESSEL MDV BATIAN 325N CO NTAINER SUMMARY ------------ ----------------------- MRKU 1063537 MLID0011396 40X8' MRKU1063537 009 6 780CTN 56.510CBM 6166.910K GS B/L TOTAL SUMMARY ----- ------------------------------ 780CTN 56.510CBM 6166.910KG S

DOK 278122 20230505 IDJKT 040300 PEB 68 CARTONS 286.69 KGS 3.79 CBM FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR TLLU7592741 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : J230429186 PO-ITEM: 4509298939-30, CUSTOMER PO: 1271912 MATERIAL: DC3729-106, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 TLLU7592741 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 246.53 KGS INV DATE : 2023-05-01 NPWP : 01.061.827.0-057.000 PEB NO:278122 PEB DATE:05-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - TLLU7592741 001 KM 7 SERPONG, TANGERANG INDONESIA 69 CARTONS 364 KGS 4.46 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU7592741 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : PM23041920 INVOICE DATE: APRIL 19, 2023 PO-ITEM: 4509298954-20, CUSTOMER PO: 1271635 MATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 TLLU7592741 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:287209 PEB DATE:10-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 TLLU7592741 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1124 DJA1124699B,DJA1124699C,DJA1124699D,DJA112469 DJA1124699F,DJA1124699G,DJA1124699H,DJA112469 DJA1124699J TLLU7592741 001 FREIGHT COLLECT

DOK 213671 20230331 IDJKT 040300 PEB 124 CARTONS 595.2 KGS 6.93 CBM FREIGHT AS ARRANGED 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 744 PR TCNU4187955 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : 3250IM2230329 PO-ITEM: 4509225801-70, CUSTOMER PO: 1269779 MATERIAL: DH3162-101, NAME: NIKE COURT LEGACY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6402999005 TCNU4187955 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( COTTON) NPWP : 72.924.148.9-505.000 PEB NO:213671 PEB DATE:31-03-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO TCNU4187955 001 100 CARTONS 562 KGS 6.64 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : PM23041921 TCNU4187955 001 INVOICE DATE: APRIL 19, 2023 PO-ITEM: 4509298954-30, CUSTOMER PO: 1269835 MATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TCNU4187955 001 TAX ID : 01.330.990.1-057.000 PEB NO:287216 PEB DATE:10-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 200 CARTONS 1403 KGS TCNU4187955 001 13.1 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : PM23042521 INVOICE DATE: APRIL 25, 2023 PO-ITEM: 4509324148-20, CUSTOMER PO: 1269834 TCNU4187955 001 MATERIAL: CW4555-102, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:299484 PEB DATE:15-05-23 TCNU4187955 001 200 CARTONS 1012 KGS 10.88 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : JVN23E53615 TCNU4187955 001 PO-ITEM: 4509299554-30, CUSTOMER PO: 1269752 MATERIAL: CW4554-108, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 TCNU4187955 001 PEB NO:303955 PEB DATE:16-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 200 CARTONS 1403 KGS 13.09 CBM TCNU4187955 001 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : PM23042517 INVOICE DATE: APRIL 25, 2023 PO-ITEM: 4509324148-10, CUSTOMER PO: 1269833 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, TCNU4187955 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:298990 PEB DATE:15-05-23 SHIPPER: PT SUMBER MASANDA JAYA TCNU4187955 001 JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 125 CARTONS 667.25 KGS 7.63 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR TCNU4187955 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : ADF23053092, INVOICE DATE : 5/2/202 PO-ITEM: 4509232912-10, CUSTOMER PO: 1269749 MATERIAL: DQ7684-100, NAME: NIKE WAFFLE DEBUT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 TCNU4187955 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) NW : 569.75 PEB NO:296490 PEB DATE:12-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN TCNU4187955 001 150 CARTONS 791.02 KGS 8.52 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : ADF23053106, INVOICE DATE : 5/2/202 TCNU4187955 001 PO-ITEM: 4509232824-10, CUSTOMER PO: 1268720 MATERIAL: DH3160-001, NAME: NIKE COURT ROYALE NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-8 POLYURETHANE) NW : 705.72 TCNU4187955 001 PEB NO:296291 PEB DATE:12-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 828 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: J230422149 PO-ITEM: 4509267 124-10, CUSTOMER PO: 461121230 MRSU4760116 001 100, CUSTOMER PO: 4611219602 MATERIAL: DX5931-100, NAME: W NIKE DUNK LOW ESS SNKR, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASKETBALL LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (96% NYL ON-4% SPANDEX) PEB NO:288150 MRSU4760116 001 PEB DATE:10-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(025 4)401586 FAJKT0254)401709 MRSU4760116 002 268077-10, CUSTOMER PO: 461121 4887 MATERIAL: BQ3204-005, N AME: NIKE REVOLUTION 5, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC TAX ID MRSU4760116 002 : 01.330.990.1-057.000 PEB N O:284858 PEB DATE:09-05-23 S HIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKA MBA KAB. BREBES JAWA TENGAH 52253 MRSU4760116 003 268077-20, CUSTOMER PO: 461121 4886 MATERIAL: BQ3204-002, N AME: NIKE REVOLUTION 5, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC TAX ID MRSU4760116 003 : 01.330.990.1-057.000 PEB N O:284857 PEB DATE:09-05-23 MRSU4760116 004 1 MATERIAL: 704949-305, NAME : NIKE HUARACHE RUN (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER MRSU4760116 004 ) NW : 370.36 KGS INV DA TE : 2023-05-01 NPWP : 01.06 1.827.0-057.000 PEB NO:28723 1 PEB DATE:10-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MRSU4760116 004 MATERIAL RELAY VESSEL MAERSK EMDEN 323N CONTAINE R SUMMARY ------------------ ----------------- MRSU476011 6 MLID0023969 40X9'6 10 19CTN 64.780CBM 5898.680KGS B/L TOTAL SUMMARY ---------- ------------------------- 10 MRSU4760116 004 19CTN 64.780CBM 5898.680KGS

DOK 268971 20230502 IDJKT 040300 PEB FREIGHT COLLECT 288 CARTONS 2010.72 KGS 19.3 CBM FREIGHT AS ARRANGED 288 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT GCXU5864889 001 3408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JJI23050263 PO-ITEM: 4509225814-10, CUSTOMER PO: MATERIAL: CW1627-005, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING GCXU5864889 001 TOP, HSCODE: 6403996090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 268971 PEB DATE: 05/02/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 819 CARTONS GCXU5864889 001 4106 KGS 45.67 CBM 819 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4914 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PM23041203 INVOICE DATE: APRIL 12, 2023 GCXU5864889 001 PO-ITEM: 4509295548-20, CUSTOMER PO: MATERIAL: BQ3207-002, NAME: WMNS NIKE REVOLUT 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 GCXU5864889 001 PEB NO: 267512 PEB DATE: 05/02/23 PEB NO: 267512 PEB DATE: 05/02/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL

DOK 289381 20230510 IDJKT 040300 PEB FREIGHT COLLECT 308 CARTONS 2641 KGS 21.05 CBM FREIGHT AS ARRANGED 308 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CAIU8964345 001 3660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JVN23E51597 PO-ITEM: 4509271589-10, CUSTOMER PO: MATERIAL: 870026-701, NAME: NIKE COURT BOROUG MID (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB CAIU8964345 001 THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 21.062.974-7.418.000 PEB NO:289381 PEB DATE:10-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG CAIU8964345 001 BANTEN 767 CARTONS 3845 KGS 42.78 CBM 767 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4602 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CAIU8964345 001 INVOICE : PM23041905 INVOICE DATE: APRIL 19, 2023 PO-ITEM: 4509295548-30, CUSTOMER PO: MATERIAL: BQ3207-002, NAME: WMNS NIKE REVOLUT 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CAIU8964345 001 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:287215 PEB DATE:10-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL

570 CARTONS 3990 KGS 36.411 CBM FREIGHT AS ARRANGED 1150 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9106343 001 6900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : JVN23E53627 PO-ITEM: 4509299564-10, CUSTOMER PO: 11769349 MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP CMAU9106343 001 HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:289395 PEB DATE:10-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG CMAU9106343 001 300 CARTONS 2103.5 KGS 19.555 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PM23041909 CMAU9106343 001 INVOICE DATE: APRIL 19, 2023 PO-ITEM: 4509299575-10, CUSTOMER PO: 11768348 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CMAU9106343 001 TAX ID : 01.330.990.1-057.000 PEB NO:287218 PEB DATE:10-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM PANAMA CMAU9106343 001 1TU1CE1MA MAGU4889375 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : JVN23E53627 PO-ITEM: 4509299564-10, CUSTOMER PO: 11769349 MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER MAGU4889375 001 TAX ID : 21.062.974-7.418.000 PEB NO:289395 PEB DATE:10-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 300 CARTONS 2103.5 KGS MAGU4889375 001 19.555 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PM23041909 INVOICE DATE: APRIL 19, 2023 PO-ITEM: 4509299575-10, CUSTOMER PO: 11768348 MAGU4889375 001 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:287218 PEB DATE:10-05-23 MAGU4889375 001 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253

DOK 278358 20230505 IDJKT 040300 PEB FREIGHT COLLECT 587 CARTONS 2430.18 KGS 30.42 CBM FREIGHT AS ARRANGED 587 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BEAU6091469 001 3522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JJI23051465 PO-ITEM: 4509189199-20, CUSTOMER PO: MATERIAL: 942839-100, NAME: WMNS NIKE FREE RN FLYKNIT 2018, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, BEAU6091469 001 HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 278358 PEB DATE: 05/05/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 228 CARTONS 943.92 KGS BEAU6091469 001 16.53 CBM 228 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JJI23050025 PO-ITEM: 4509147420-60, CUSTOMER PO: MATERIAL: 942836-002, NAME: NIKE FREE RN 2018 BEAU6091469 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 268068 PEB DATE: 05/02/23 261 CARTONS 1529 KGS BEAU6091469 001 18.1 CBM 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PM23041106 INVOICE DATE: APRIL 11, 2023 PO-ITEM: 4509295547-40, CUSTOMER PO: BEAU6091469 001 MATERIAL: BQ3204-002, NAME: NIKE REVOLUTION 5 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 270215 PEB DATE: 05/03/23 BEAU6091469 001 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL

DOK 278125 20230505 IDJKT 040300 PEB 39 CARTONS 186.18 KGS 2.39 CBM FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 400 PR TLLU4794559 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : J230429018 PO-ITEM: 4509234513-30, CUSTOMER PO: 39843886 MATERIAL: DD1095-400, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 TLLU4794559 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 161.96 KGS INV DATE : 2023-05-01 NPWP : 01.061.827.0-057.000 PEB NO:278125 PEB DATE:05-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - TLLU4794559 001 KM 7 SERPONG, TANGERANG INDONESIA 21 CARTONS 69.74 KGS 0.82 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU4794559 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : ADF23042870 INVOICE DATE : 4/18/202 PO-ITEM: 4509145180-10, CUSTOMER PO: 39843891 MATERIAL: CN8560-016, NAME: NIKE MD VALIANT (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TLLU4794559 001 (100 POLYESTER)/SYNTHETIC LEATHER NW : 60.060 GW : 69.740 VOLUME : 0.820 PEB NO:277902 PEB DATE:05-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG TLLU4794559 001 BANTEN 21 CARTONS 56.05 KGS 0.82 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 TLLU4794559 001 INVOICE : ADF23042877 INVOICE DATE : 4/18/202 PO-ITEM: 4509189889-10, CUSTOMER PO: 39843895 MATERIAL: CN8560-111, NAME: NIKE MD VALIANT (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TLLU4794559 001 NW : 46.370 GW : 56.050 VOLUME : 0.820 PEB NO:277998 PEB DATE:05-05-23 42 CARTONS 199 KGS 2.34 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TLLU4794559 001 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : PM23041717 INVOICE DATE: APRIL 17, 2023 PO-ITEM: 4509299581-10, CUSTOMER PO: 39836629 MATERIAL: DC3729-003, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS TLLU4794559 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:287212 PEB DATE:10-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 TLLU4794559 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM PANAMA 1TU1CE1MA PART LOAD CONTAINER(S) COVERED BYBLS: DJA1120323A,DJA1120323B,DJA1120323C,DJA112032 TLLU4794559 001 A1120323E,DJA1120323F,DJA1120323G,DJA1120323H 120323I 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FOOTWEAR FREIGHT AS ARRANGED 308 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1824 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, TCLU8325660 001 CUSTOMER INVOICE PM23041919 INVOICE DATE APRIL 19, 2023 PO-ITEM 4509298954-10, CUSTOMER PO MATERIAL DC3728-003, NAME NIKE REVOLUTION 6 NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS TCLU8325660 001 RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.330.990.1-057.000 PEB NO 284849 PEB DATE 09-05-23 SHIPPER PT TCLU8325660 001 SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 850 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5100 PR BUY GROUP FIRST TCLU8325660 001 QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE 5343QM230505 PO-ITEM 4509271614-40, CUSTOMER PO MATERIAL CZ1055-100, NAME W BLAZER MID 77, GENDER/AGE WOMENS TCLU8325660 001 STANDARD DESCRIPTION WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403919045 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT 3060.00 KGS TCLU8325660 001 DATE OF INV MAY 05, 2023 NPWP 01.882.744.4-451.000 PEB NO 286320 PEB DATE 09-05-23 SHIPPER PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TCLU8325660 001 TALAGA CIKUPA-TANGERANG INDONESIA SCAC CODE BANQ HBL 1052863027

557 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: TTF2301186733Z PO-ITEM: 4 509233117-40, CUSTOMER PO: 126 MSKU6641748 001 CUSTOMER PO: 1270493 MATERI AL: DV5457-600, NAME: COURT BO ROUGH LOW RECRAFT (PS), GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HSCO DE: 6402998005 MATERIAL CONT ENT: SYNTHETIC LEATHER/TEXTILE MSKU6641748 001 (100% POLYESTER) PEB NO: 217145 PEB DATE: 04/01/23 SH IPPER: PT. CHANGSHIN REKSA JAY A JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LE LES, KAB. GARUT, JAWA BARAT MSKU6641748 002 234035-10, CUSTOMER PO: 126957 6 MATERIAL: DC3729-003, NAME : W NIKE REVOLUTION 6 NN, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC T MSKU6641748 002 AX ID : 01.330.990.1-057.000 PEB NO: 236857 PEB DATE: 04/1 0/23 SHIPPER: PT SUMBER MASA NDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC . BULAKAMBA KAB. BREBES JAWA TENGAH 52253 MSKU6641748 003 9702 MATERIAL: DM0829-103, N AME: M NIKE AIR MAX ALPHA TR AINER 5, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC PEB NO: 245242 PE MSKU6641748 003 B DATE: 04/12/23 SHIPPER: PT . TKG TAEKWANG INDONESIA DUS UN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO K AB.SUBANG NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ENSENADA 322N CONT AINER SUMMARY -------------- MSKU6641748 003 --------------------- MSKU66 41748 MLID0027661 40X8'6 884CTN 55.410CBM 4896.260KGS B/L TOTAL SUMMARY ------- ---------------------------- 884CTN 55.410CBM 4896.260KGS

156 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1848 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: TTF2301186968Z PO-ITEM: 4 509224162-70, CUSTOMER PO: 461 MRKU0996646 001 0, CUSTOMER PO: 4611218471 M ATERIAL: CD7784-100, NAME: COU RT BOROUGH MID 2 (TDV), GEND ER/AGE: TODDLER UNISEX STAND ARD DESCRIPTION: TODDLER UNISE X BASKETBALL THREE QUARTER H IGH, HSCODE: 6403919051 MATE RIAL CONTENT: SPLIT GRAIN COW MRKU0996646 001 LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) PEB N O: 271694 PEB DATE: 05/03/23 SHIPPER: PT. CHANG SHIN INDON ESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, K LARI MRKU0996646 002 46 MATERIAL: FB2338-600, NAM E: NIKE AIR MAX 90 TOGGLE SE (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW T OP, HSCODE: 6402999100 MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC/SPLIT GRA MRKU0996646 002 IN COW LEATHER PEB NO: 27169 6 PEB DATE: 05/03/23 MRKU0996646 003 82 MATERIAL: CQ9356-330, NAM E: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) PEB MRKU0996646 003 NO: 271853 PEB DATE: 05/03/23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KAR ANG MEKAR, KEL. CIBURIAL KEC . LELES, KAB. GARUT, JAWA BA RAT MRKU0996646 004 83 MATERIAL: CQ9356-004, NAM E: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) PEB MRKU0996646 004 NO: 271852 PEB DATE: 05/03/23 MRKU0996646 005 22 MATERIAL: FB2338-600, NAM E: NIKE AIR MAX 90 TOGGLE SE (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW T OP, HSCODE: 6402999100 MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC/SPLIT GRA MRKU0996646 005 IN COW LEATHER PEB NO: 26896 0 PEB DATE: 05/02/23 SHIPPER : PT. CHANG SHIN INDONESIA J L. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI MRKU0996646 006 4541-40, CUSTOMER PO: 46112194 27 MATERIAL: DD1096-102, NAM E: NIKE REVOLUTION 6 NN (GS) , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) MRKU0996646 006 /SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 273341 PEB DATE: 05/04/23 S HIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKA MBA KAB. BREBES JAWA TENGAH 52253 MRKU0996646 007 11 MATERIAL: DZ2889-100, NAM E: NIKE AIR MAX 90 LTR SE (P S), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) PEB MRKU0996646 007 NO: 271700 PEB DATE: 05/03/23 SHIPPER: PT. CHANG SHIN IND ONESIA JL. DUSUN GINTUNGKOLO T RT 16/RW 04 GINTUNG KERTA, KLARI MRKU0996646 008 32 MATERIAL: DZ2889-100, NAM E: NIKE AIR MAX 90 LTR SE (P S), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) PEB MRKU0996646 008 NO: 268962 PEB DATE: 05/02/23 MRKU0996646 009 1212324 MATERIAL: 844766-103 , NAME: NIKE PRESTO (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (92% POLYESTER-8% SP ANDEX)/SYNTHETIC PLASTIC PEB MRKU0996646 009 NO: 277298 PEB DATE: 05/05/23 SHIPPER: PT. TKG TAEKWANG I NDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG MRKU0996646 010 1212356 MATERIAL: 844767-103 , NAME: NIKE PRESTO (TD), GE NDER/AGE: BOYS TODDLER STAND ARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640 411 MATERIAL CONTENT: TEXTIL E (92% POLYESTER-8% SPANDEX) /SYNTHETIC PLASTIC PEB NO: 2 MRKU0996646 010 77148 PEB DATE: 05/05/23 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSENADA 322N CONTAINER SUMMARY ----------------------------- ------ MRKU0996646 MLID0032 185 40X8'6 766CTN 46.040 CBM 4625.000KGS B/L TOTAL SU MRKU0996646 010 MMARY ---------------------- ------------- 766CTN 46.040C BM 4625.000KGS

DOK 268894 20230502 IDJKT 040300 PEB FREIGHT COLLECT 298 CARTONS 1765.82 KGS 20.62 CBM FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TRHU8445429 001 3576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302017135Z PO-ITEM: 4509271628-10, CUSTOMER PO: MATERIAL: 844766-103, NAME: NIKE PRESTO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TRHU8445429 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 268894 PEB DATE: 05/02/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG TRHU8445429 001 32 CARTONS 587 KGS 3.02 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23032337 TRHU8445429 001 INVOICE DATE: MARCH 23, 2023 PO-ITEM: 4509271410-10, CUSTOMER PO: MATERIAL: DD1096-101, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TRHU8445429 001 TAX ID : 01.330.990.1-057.000 PEB NO: 276612 PEB DATE: 05/05/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 93 CARTONS 469.14 KGS TRHU8445429 001 5.21 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 529 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302017485Z PO-ITEM: 4509282845-10, CUSTOMER PO: MATERIAL: AH6789-115, NAME: W AIR MAX 270, TRHU8445429 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 270380 PEB DATE: 05/03/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 TRHU8445429 001 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 81 CARTONS 559.68 KGS 5.57 CBM 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU8445429 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302017237Z PO-ITEM: 4509271449-20, CUSTOMER PO: MATERIAL: DM0829-003, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TRHU8445429 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 268904 PEB DATE: 05/02/23 PEB NO: 268904 PEB DATE: 05/02/23 83 CARTONS 844.61 KGS 7.51 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 966 PR TRHU8445429 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302157818Z PO-ITEM: 4509298987-10, CUSTOMER PO: MATERIAL: CD7782-100, NAME: COURT BOROUGH MID (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 640411 TRHU8445429 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 268807 PEB DATE: 05/02/23 PEB NO: 268807 PEB DATE: 05/02/23 142 CARTONS 1178.54 KGS 13.61 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TRHU8445429 001 1686 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2301186872Z PO-ITEM: 4509224160-10, CUSTOMER PO: MATERIAL: 833875-103, NAME: NIKE PRESTO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TRHU8445429 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 274013 PEB DATE: 05/04/23 27 CARTONS 243.11 KGS 2.42 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU8445429 001 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302157891Z PO-ITEM: 4509298986-20, CUSTOMER PO: MATERIAL: DV5456-104, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB TRHU8445429 001 LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 273876 PEB DATE: 05/04/23 77 CARTONS 497.38 KGS 5.17 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU8445429 001 462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302017112Z PO-ITEM: 4509271449-10, CUSTOMER PO: MATERIAL: DM0829-103, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TRHU8445429 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 277134 PEB DATE: 05/05/23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 267681 20230205 IDJKT 040300 PEB 41 CARTONS 283.2 KGS 3.87 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR SEKU4317846 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23050200 PO-ITEM: 4509233928-10, CUSTOMER PO: 11769999 MATERIAL: FN7785-001, NAME: NIKE AIR MAX 90 N GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6402999100 SEKU4317846 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) PEB NO: 267681 PEB DATE: 05/02/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 100 CARTONS 472 KGS SEKU4317846 001 5.53 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : PM23041007 INVOICE DATE: APRIL 10, 2023 PO-ITEM: 4509266745-10, CUSTOMER PO: 11769262 SEKU4317846 001 MATERIAL: DC3729-500, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 270210 PEB DATE: 05/03/23 SEKU4317846 001 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CORTE REAL 1TU18E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA SEKU4317846 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1111960A,DJA1111960B,DJA1111960C,DJA11 D,DJA1111960E

368 CARTONS 368 CARTONS = 368 PIECES CONSIST OF 1 BO XES = 1 PCS OF INDOOR SAMP LE FURNITU RE PO NO.: 13764 97 HTS: 9401.69 GW: 21.04 KG S NW: 11.00 KGS VOLUME: 0.540 CBM PEB NO.: 05 1630 PEB DATE: 04-05-2023 KPBC: 060100 PT. KO TA JATI FURI NDO JL RAYA JEPARA BANGSRI KM. 6 .5 JEPARA CENTRAL JA VA, INDONESIA 25 CARTONS TCLU9865913 001 = 25 PCS OF LAMP SHADE PO N O.: 1376731 HTS: 4602.12 G W: 146.50 KGS NW: 130.00 K GS VOLU ME: 9.730 CBM PEB N O.: 051619 PEB DATE: 04-0 5 -2023 KPBC: 060100 CV. CIT RA BASIC FURNITU RE BLOK 1 RT. 004/RW. 001 DESA LENGK ONG KULO N KEC. SINDANGWANG I 45474 WEST JAVA - INDONE SIA 200 BOXES = 200 PCS OF ASSORTED HANDICRA FTS PO N O.: 1368135 HTS: 4420.19, 6810.99 GW TCLU9865913 001 : 2570.00 KGS NW : 2150.00 KGS VOLUME: 18.8 6 7 CBM PEB NO.: 051662 PEB DATE: 04-05-2023 KP BC: 06 0100 PT. RAJA GAJAH OYA JL . PROF DR I DA BAGUS MANTRA NO. 11 KETEWEL - GIANYAR BALI - INDONESIA 80582 100 CARTONS = 100 PCS OF W OOD EN HANDICRAFTS PO NO.: 136 8134 HTS: 4420 .19 GW: 650. 00 KGS NW: 450.00 KGS VOLU ME: 1 5.840 CBM PEB NO.: 05 1661 PEB DATE: 04-05-20 TCLU9865913 001 23 KPBC: 060100 PT. GADJAH EL RA JL. RAYA MAS , BR. ABIAN SEKA, DS. MAS KEC. UBUD, K AB. GI ANYAR, BALI - INDONE SIA 42 CARTONS = 42 PCS OF SMALL FURNITURE PO NO.: 1 337979, 1359371 HTS: 9401. 69 GW: 1974.00 KGS NW: 190 4.00 KG S VOLUME: 3.112 CBM PEB NO.: 052173 PEB DATE: 05-05-2023 KPBC: 060100 M ARATON KENCANA JL. RAYA KE DIRI-PARE KM 6.5 GOGORANTE KEDIRI EA TCLU9865913 001 ST JAVA, INDONES IA 64182 TOTAL NW: 4645 KG S NO SOLIDWOOD PACKING MAT ERIALS CY/DOOR

DOK 236864 20230410 IDJKT 040300 PEB 232 CARTONS 1103 KGS 12.9 CBM FREIGHT AS ARRANGED 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1392 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : PM23032305 INVOICE DATE: MARCH 23, 2023 PO-ITEM: 4509266744-10, CUSTOMER PO: 39836658 MATERIAL: DC3729-003, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, DRYU4035970 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 236864 PEB DATE: 04/10/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA DRYU4035970 001 KAB. BREBES JAWA TENGAH 52253 68 CARTONS 342.26 KGS 4.18 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 DRYU4035970 001 INVOICE : RJI23040169 PO-ITEM: 4509216934-70, CUSTOMER PO: 39837037 MATERIAL: DM1120-700, NAME: M NIKE LEGEND ESSENTIAL 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DRYU4035970 001 PEB NO: 251027 PEB DATE: 04/13/23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 106 CARTONS 689.28 KGS 7.09 CBM DRYU4035970 001 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : TTF2302017492Z PO-ITEM: 4509288807-30, CUSTOMER PO: 39837055 MATERIAL: DM0829-001, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS DRYU4035970 001 STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 250736 PEB DATE: 04/13/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO DRYU4035970 001 KAB.SUBANG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1113 DJA1113829B

173 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 20 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000254171 INVOICE#: IY0 810185300 PO-ITEM : 45091 50054-60, CUSTOMER PO: 398 43824 MA TERIAL: 819352-0 01, NAME: NIKE KAWA SLIDE (G S/PS), GENDER/AGE: BOY S GRADE SCHL STANDAR MSMU5826814 001 X SC , GENDER/AGE: MENS STA NDARD DESCRIP TION: MENS RU NNING LOW TOP, HSCODE: 6 4039 9 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER /TE XTILE (100% POLYESTER)/S YNTHETIC LEATH ER TAX ID : 01.330.990.1-057.000 P EB NO: 178430 PEB DATE:17-0 3-23 SHIPPER: PT SUMBE R MASANDA JAYA JL. RAYA BA NGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES MSMU5826814 001 JAWA TENGAH 52 253 MSMU5826814 002 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP , HSC ODE: 640299 MATERIAL CON TENT: SYNT HETIC LEATHER NW : 336.710 PEB NO:2266 24 P EB DATE:05-04-23 MSMU5826814 003 RIPTI ON: WOMENS TENNIS LOW TOP, HSCODE: 6402 999005 MA TERIAL CONTENT: SYNTHETIC LEATHER /TEXTILE (100% CO TTON) NPWP : 72.924.148 . 9-505.000 PEB NO:241642 PEB DATE:11-04-23 SHIPPE R: PT. SELALU CINTA INDONE SIA LI NGKAR SELATAN SALA TIGA DUSUN TETEP RT 003/ RW 003 KELURAHAN RANDU ACIR KECAMATAN ARG OMULYO MSMU5826814 004 DESCRI PTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: T E XTILE (100% POLYESTER)/ SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:908696 PEB DATE:29- 03-23 SHIPPER: PT. CHING LUH I NDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TA NGERANG BANTEN MSMU5826814 005 S TO DDLER STANDARD DESCRIPTI ON: BOYS TODD LER RUNNING L OW TOP, HSCODE: 64039990 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHE TIC LEATHER NW : 3 24.640 PEB NO:237941 PEB DATE: 10-04-23 SHI PPER: PT. AD IS DIMENSION FOOTWEAR JL .RAYA SERANG KM.24 BALAR AJA,TANGERANG BANTEN MSMU5826814 006 S TO DDLER STANDARD DESCRIPTI ON: BOYS TODD LER RUNNING L OW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETI C LEATHER NW :420 .500 PEB NO:226618 PEB DATE:05- 04-23 MSMU5826814 007 IPTION: MENS TENNIS LOW TOP, HSC ODE: 64039 96040 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% CO TTON)/SYNTHETIC LEATH ER NPWP : 72.924.148.9-505.00 0 PEB NO:2451 42 PEB DATE :12-04-23 MSMU5826814 008 D DE SCRIPTION: BOYS GRADE SCHL AQUA-GEAR L OW TOP, HSCO DE: 640299 MATERIAL CONT ENT: SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) PEB NO:191417 PEB DATE:23- 03-23 SHIPPER: PT. NIKOM AS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)4017 09

DOK 219278 20230403 IDJKT 040300 PEB 159 CARTONS 1535 KGS 8.3 CBM FREIGHT AS ARRANGED 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 954 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : PM23031553 INVOICE DATE: MARCH 15, 2023 PO-ITEM: 4509225832-30, CUSTOMER PO: 39842079 MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T DRYU4035970 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.330.990.1-057.000 PEB NO: 219278 PEB DATE: 04/03/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 DRYU4035970 001 53 CARTONS 375.24 KGS 3.35 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JJI23041254 DRYU4035970 001 PO-ITEM: 4509224118-50, CUSTOMER PO: 39892445 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 235123 PEB DATE: 04/08/23 DRYU4035970 001 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 89 CARTONS 630.12 KGS 6.65 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1068 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JJI23041255 PO-ITEM: 4509224118-60, CUSTOMER PO: 39892463 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6403996060 DRYU4035970 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 235122 PEB DATE: 04/08/23 36 CARTONS 125.28 KGS 1.61 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JJI23041451 PO-ITEM: 4509232324-10, CUSTOMER PO: 39847807 MATERIAL: DV5458-102, NAME: COURT BOROUGH LOW RECRAFT (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 6402999100 DRYU4035970 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 234150 PEB DATE: 04/07/23 14 CARTONS 48.72 KGS 0.6 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JJI23041452 PO-ITEM: 4509232324-20, CUSTOMER PO: 39847829 MATERIAL: DV5458-102, NAME: COURT BOROUGH LOW RECRAFT (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 6402999100 DRYU4035970 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 245437 PEB DATE: 04/12/23 63 CARTONS 219.42 KGS 3.12 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JJI23041443 PO-ITEM: 4509232338-50, CUSTOMER PO: 39854273 MATERIAL: DH8010-002, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6402999800 DRYU4035970 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 228212 PEB DATE: 04/05/23 69 CARTONS 256.68 KGS 3.44 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR DRYU4035970 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JJI23041585 PO-ITEM: 4509232338-20, CUSTOMER PO: 39854279 MATERIAL: DH8010-101, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6402999092 DRYU4035970 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 251972 PEB DATE: 04/13/23 PEB NO: 251972 PEB DATE: 04/13/23 29 CARTONS 336.98 KGS 3.02 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY DRYU4035970 001 261 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : ERXLNT233324 PO-ITEM: 4509233313-10, CUSTOMER PO: 39841523 MATERIAL: DZ4130-201, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T DRYU4035970 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER INVOICE DATE:4/5/2023 N.W.: 305.37 FACTORY INVOICE:SLIT233324 PEB NO: 253340 PEB DATE: 04/14/23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA DRYU4035970 001 ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1113 DJA1113829B

DOK 217141 20230401 IDJKT 040300 PEB FREIGHT COLLECT 382 CARTONS 2567.68 KGS 29.41 CBM FREIGHT AS ARRANGED 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8634500 001 4352 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23041147 PO-ITEM: 4509224125-10, CUSTOMER PO: MATERIAL: CD7783-107, NAME: COURT BOROUGH MID (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB CMAU8634500 001 THREE QUARTER HIGH, HSCODE: 6403910092 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 216889 PEB DATE: 04/01/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 193 CARTONS CMAU8634500 001 799.02 KGS 12.11 CBM 193 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1158 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040382 PO-ITEM: 4509189821-20, CUSTOMER PO: CMAU8634500 001 MATERIAL: DV7775-001, NAME: NIKE TANJUN FLYEA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 217141 PEB DATE: 04/01/23 25 CARTONS CMAU8634500 001 413 KGS 2.17 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23031330 INVOICE DATE: MARCH 13, 2023 CMAU8634500 001 PO-ITEM: 4509234541-90, CUSTOMER PO: MATERIAL: DD1096-401, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 CMAU8634500 001 PEB NO: 219229 PEB DATE: 04/03/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 199 CARTONS 1202.81 KGS 12.84 CBM CMAU8634500 001 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2283 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040287 PO-ITEM: 4509224153-20, CUSTOMER PO: MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL CMAU8634500 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 217110 PEB DATE: 04/01/23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, CMAU8634500 001 KAB. GARUT, JAWA BARAT NO WOOD PACKAGING MATERIAL

DOK 232376 20230406 IDJKT 040300 PEB FREIGHT COLLECT 3 CARTONS 5.22 KGS 0.08 CBM FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: TRHU5716450 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040287 PO-ITEM: 4509147743-10, CUSTOMER PO: MATERIAL: DH3438-405, NAME: NIKE DYNAMO GO (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TRHU5716450 001 TOP, HSCODE: 6404199000 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 232376 PEB DATE: 04/06/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 105 CARTONS TRHU5716450 001 725.7 KGS 7.88 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040083 PO-ITEM: 4509118957-10, CUSTOMER PO: TRHU5716450 001 MATERIAL: DH3437-405, NAME: NIKE DYNAMO GO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 6404199000 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 232380 PEB DATE: 04/06/23 62 CARTONS TRHU5716450 001 210.54 KGS 3 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 726 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23041242 PO-ITEM: 4509234175-80, CUSTOMER PO: TRHU5716450 001 MATERIAL: CD7784-110, NAME: COURT BOROUGH MID (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBA THREE QUARTER HIGH, HSCODE: 6403911190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 235028 PEB DATE: 04/08/23 197 CARTONS TRHU5716450 001 678.6 KGS 7.33 CBM 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23041264 PO-ITEM: 4509224124-50, CUSTOMER PO: TRHU5716450 001 MATERIAL: DV3609-104, NAME: NIKE AIR MAX 90 L (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 235018 PEB DATE: 04/08/23 64 CARTONS TRHU5716450 001 214.02 KGS 2.31 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23041446 PO-ITEM: 4509224124-40, CUSTOMER PO: TRHU5716450 001 MATERIAL: DV3609-104, NAME: NIKE AIR MAX 90 L (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 245412 PEB DATE: 04/12/23 192 CARTONS TRHU5716450 001 657.72 KGS 9.14 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23041404 PO-ITEM: 4509225312-10, CUSTOMER PO: TRHU5716450 001 MATERIAL: DH3438-300, NAME: NIKE DYNAMO GO (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 235029 PEB DATE: 04/08/23 10 CARTONS TRHU5716450 001 46.46 KGS 0.49 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040110 PO-ITEM: 4509147970-10, CUSTOMER PO: TRHU5716450 001 MATERIAL: FB2357-100, NAME: NIKE AIR ZOOM ARC 2 SE PSV, GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PEB NO: 240803 PEB DATE: 04/10/23 SHIPPER: PT. CHANGSHIN REKSA JAYA TRHU5716450 001 JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 63 CARTONS 337.21 KGS 3.64 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR TRHU5716450 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040302 PO-ITEM: 4509224153-10, CUSTOMER PO: MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6402998005 TRHU5716450 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 232625 PEB DATE: 04/06/23 83 CARTONS 1568 KGS 8.01 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 972 PR TRHU5716450 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23032126 INVOICE DATE: MARCH 21, 2023 PO-ITEM: 4509225319-10, CUSTOMER PO: MATERIAL: DD1096-102, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TRHU5716450 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 244872 PEB DATE: 04/12/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA TRHU5716450 001 KAB. BREBES JAWA TENGAH 52253 80 CARTONS 470.8 KGS 5.22 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TRHU5716450 001 INVOICE : TTF2301046205Z PO-ITEM: 4509189488-10, CUSTOMER PO: MATERIAL: DV3853-100, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE TRHU5716450 001 PEB NO: 242103 PEB DATE: 04/11/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 7 CARTONS 29.75 KGS 0.35 CBM TRHU5716450 001 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302017370Z PO-ITEM: 4509271632-10, CUSTOMER PO: MATERIAL: DV5456-104, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL TRHU5716450 001 STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 247904 PEB DATE: 04/12/23 25 CARTONS 439 KGS 2.28 CBM TRHU5716450 001 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23032342 INVOICE DATE: MARCH 23, 2023 PO-ITEM: 4509271410-20, CUSTOMER PO: MATERIAL: DD1096-401, NAME: NIKE REVOLUTION 6 TRHU5716450 001 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 248946 PEB DATE: 04/13/23 SHIPPER: PT SUMBER MASANDA JAYA TRHU5716450 001 JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM A. LINCOLN 1TU1YS1MA

WOOD DINING TABLE - CV CATUR BHAKTI MANDIRI@LINGKAR TAMAN INDUSTRI BLOK A 3A NO 5 6 KEL JATIBARANG KEC MIJEN ID-5 0218 SEMARANG INDONESIA CV C ITRA JEPARA FURNITURE EXPORTE R@JL RAYA JEPARA BANGSRI KM MRSU5043085 001 4.5 WONOREJO ID-59431 JEPARA INDONESIA PT OUT OF ASIA@JL KAYUHAN BLABAK DS TRIWIDADI KEC PAJANGAN KAB BANTUL ID- 55751 BANTUL INDONESIA TAX N UMBER: 015427834073000 HS C ODE: 681599 940350 940360 P EB NO PEB DATE 039143 MRSU5043085 001 2023-03-30 039553 20 23-03-31 040263 2023-04- 01 043167 2023-04-08 04 3635 2023-04-10 - INDON ESIA ROWE BISTRO TABLEOAKBLON DE V LEGAL REQUIRED: WOODEN NIGHTSTAND ( IDANGHTSNDANTQBR SWHT ) HTS : 9403509080 MAN MRSU5043085 001 GO WOOD AND RUBBER WOOD ROWE BISTRO TABLEOAKBLONDE DECORAT IVE WALL ART BANANA BARK HAND MADE

DOK 236847 20230410 IDJKT 040300 PEB FREIGHT COLLECT 111 CARTONS 386.28 KGS 5.54 CBM FREIGHT AS ARRANGED 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU7854520 001 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : JJI23041226 PO-ITEM: 4509234163-40, CUSTOMER PO: 2419875 MATERIAL: CD7784-009, NAME: COURT BOROUGH MID (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBA CMAU7854520 001 THREE QUARTER HIGH, HSCODE: 6403910092 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 232388 PEB DATE: 04/06/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 100 CARTONS CMAU7854520 001 348 KGS 5.11 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : JJI23041247 PO-ITEM: 4509224126-110, CUSTOMER PO: 2419866 CMAU7854520 001 MATERIAL: CD7784-110, NAME: COURT BOROUGH MID (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBA THREE QUARTER HIGH, HSCODE: 6403911190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 234005 PEB DATE: 04/07/23 637 CARTONS CMAU7854520 001 2254.98 KGS 28.79 CBM 637 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : JJI23041297 PO-ITEM: 4509234808-10, CUSTOMER PO: 2421259 CMAU7854520 001 MATERIAL: CD7783-005, NAME: COURT BOROUGH MID (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 228214 PEB DATE: 04/05/23 176 CARTONS CMAU7854520 001 848 KGS 9.92 CBM 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : PM23032230 INVOICE DATE: MARCH 22, 2023 CMAU7854520 001 PO-ITEM: 4509234056-10, CUSTOMER PO: 2400393 MATERIAL: DC3729-500, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 CMAU7854520 001 PEB NO: 236847 PEB DATE: 04/10/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 161 CARTONS 550.3 KGS 6.17 CBM CMAU7854520 001 161 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 966 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : RJI23040357 PO-ITEM: 4509273387-10, CUSTOMER PO: 2421309 MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL CMAU7854520 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 232618 PEB DATE: 04/06/23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, CMAU7854520 001 KAB. GARUT, JAWA BARAT NO WOOD PACKAGING MATERIAL

45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: 3342QM2230329 PO-ITEM: 4509 234071-20, CUSTOMER PO: 461120 MRKU5820773 001 BKPK INVOICE# KMJ03301032023 INVOICE DATE: MAR.29,2023 SHIP TO / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 4611216614 PE B NO:219648 PEB DATE:03-04-23 SHIPPER: PT.KANINDO MAKMUR J AYA JL.RAYA JEPARA-KUDUS KM. MRKU5820773 001 19 RT.03 RW.01 DESA PENDOSAW ALAN, KEC KALINYAMATAN MRKU5820773 002 INVOICE#: PTYR230405015 INV OICE DATE : 04/05/2023 HS CO DE : 650500 NPWP : 31.602.25 2.4.421.000 PEB NO:212886 PE B DATE:31-03-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRI ASIH NO.16 RT 001/RW 013KEC. BATUJAJAR KAB.BANDUNG BARAT MRKU5820773 002 PHONE#: 62-022-6866986/87/88 MRKU5820773 003 66.82 INVOICE#: PTYR2304050 22 INVOICE DATE : 04/05/2023 HS CODE : 650500 NPWP : 3 1.602.252.4.421.000 PEB NO:2 12900 PEB DATE:31-03-23 MRKU5820773 004 02.83 INVOICE#: PTYR23040501 8 INVOICE DATE : 04/05/2023 HS CODE : 650500 NPWP : 31 .602.252.4.421.000 PEB NO:21 2890 PEB DATE:31-03-23 MRKU5820773 005 : 87.74 INVOICE#: PTYR230405 021 INVOICE DATE : 04/05/202 3 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 212896 PEB DATE:31-03-23 MRKU5820773 006 39.95 INVOICE#: PTYR23040501 7 INVOICE DATE : 04/05/2023 HS CODE : 650500 NPWP : 31 .602.252.4.421.000 PEB NO:21 2885 PEB DATE:31-03-23 MRKU5820773 007 INVOICE#: PTYR230405013 IN VOICE DATE : 04/05/2023 HS C ODE : 650500 NPWP : 31.602.2 52.4.421.000 PEB NO:212875 P EB DATE:31-03-23 MRKU5820773 008 INVOICE#: PTYR230405004 IN VOICE DATE : 04/05/2023 HS C ODE : 650500 NPWP : 31.602.2 52.4.421.000 PEB NO:212870 P EB DATE:31-03-23 MRKU5820773 009 4541-20, CUSTOMER PO: 46112086 66 MATERIAL: DD1096-101, NAM E: NIKE REVOLUTION 6 NN (GS) , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) MRKU5820773 009 /SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 226134 PEB DATE:05-04-23 SHI PPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 00 1 DESA BANGSRI KEC. BULAKAMB A KAB. BREBES JAWA TENGAH 52 253 MRKU5820773 010 377 MATERIAL: DJ5633-040, NA ME: ZOOM VAPOR 15 ACADEMY IC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW T OP, HSCODE: 640299 MATERIA L CONTENT: SYNTHETIC PLASTIC-S YNTHETIC LEATHER INVOICE D ATE:03/29/2023 N.W.: 261.18 MRKU5820773 010 FACTORY INVOICE:SLIT232628 PEB NO:226180 PEB DATE:05-04- 23 SHIPPER: PT SHOETOWN LIGU NG INDONESIA ON BEHALF OF EV ER RADIANT WORLDWIDE LTD. JL .RAYA LANUD S SUKANI NO. 8 L IGUNG MAJALENGKA JL. RAYA LA NUD S MRKU5820773 011 9336 MATERIAL: FN6966-100, N AME: BLAZER MID '77 BG, GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL BASKETBALL THREE QUARTER HIGH, HSCODE: 6403916060 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER-FULL GRAIN COW LEA MRKU5820773 011 THER NPWP : 72.924.148.9-505 .000 PEB NO:223412 PEB DATE: 04-04-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SEL ATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO MRKU5820773 012 9335 MATERIAL: FN6967-100, N AME: BLAZER MID '77 BP, GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL THREE QUARTER HIGH, HSCODE: 6403916060 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER-FULL GRAIN COW LEA MRKU5820773 012 THER NPWP : 72.924.148.9-505 .000 PEB NO:229643 PEB DATE: 06-04-23 MRKU5820773 013 209329 MATERIAL: DV5456-105, NAME: COURT BOROUGH LOW REC RAFT (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9- MRKU5820773 013 505.000 PEB NO:229645 PEB DA TE:06-04-23 MRKU5820773 014 9333 MATERIAL: DQ6084-800, N AME: BLAZER MID '77 D (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL THREE QUA RTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT MRKU5820773 014 HER/TEXTILE (100% POLYESTER) NPWP : 72.924.148.9-505.000 PEB NO:223419 PEB DATE:/04-4- 23 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK EV ORA 318N CONTAINER S UMMARY --------------------- -------------- MRKU5820773 MRKU5820773 014 MLID0036803 40X9'6 593CT N 55.420CBM 5483.970KGS B/L TOTAL SUMMARY -------------- --------------------- 593CTN 55.420CBM 5483.970KGS

DOK 203799 20230328 IDJKT 040300 PEB 315 CARTONS 2933 KGS 15.89 CBM FREIGHT AS ARRANGED 315 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1854 PR APZU4769693 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23022708 INVOICE DATE: FEBRUARY 27, 2023 PO-ITEM: 4509148530-20, CUSTOMER PO: MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T APZU4769693 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:183361 PEB DATE:20-03-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 APZU4769693 001 43 CARTONS 785 KGS 4.04 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23022726 APZU4769693 001 INVOICE DATE: FEBRUARY 27, 2023 PO-ITEM: 4509189037-10, CUSTOMER PO: MATERIAL: DD1096-608, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC APZU4769693 001 TAX ID : 01.330.990.1-057.000 PEB NO:183360 PEB DATE:20-03-23 105 CARTONS 567 KGS 5.38 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4769693 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3917QM230317 PO-ITEM: 4509190970-140, CUSTOMER PO: MATERIAL: DJ0292-101, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 6403999031 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI APZU4769693 001 GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 378.00 KGS DATE OF INV : MAR 17, 2023 NPWP : 01.882.744.4-451.000 PEB NO:186796 PEB DATE:20-03-23 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA APZU4769693 001 CIKUPA-TANGERANG INDONESIA 86 CARTONS 464 KGS 4.47 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4769693 001 INVOICE : 3954QM230317 PO-ITEM: 4509147945-30, CUSTOMER PO: MATERIAL: DJ0292-105, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 6403999031 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER APZU4769693 001 NET WEIGHT : 310.00 KGS DATE OF INV : MAR 17, 2023 NPWP : 01.882.744.4-451.000 PEB NO:186781 PEB DATE:20-03-23 6 CARTONS 59 KGS 0.49 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: APZU4769693 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3924QM230317 PO-ITEM: 4509093285-30, CUSTOMER PO: MATERIAL: DM7590-001, NAME: WMNS NIKE COURT LEGACY LIFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, APZU4769693 001 HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) NET WEIGHT : 40.00 KGS DATE OF INV : MAR 17, 2023 NPWP : 01.882.744.4-451.000 PEB NO:186798 PEB DATE:20-03-23 APZU4769693 001 41 CARTONS 208 KGS 2.19 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23021628 APZU4769693 001 INVOICE DATE: 02 / 16 / 2023 PO-ITEM: 4509146179-10, CUSTOMER PO: MATERIAL: DV6842-001, NAME: WMNS NIKE AIR MAX SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER APZU4769693 001 TAX ID: 01.061.827.0-057.000 PEB NO:185150 PEB DATE:20-03-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 32 CARTONS 347 KGS APZU4769693 001 2.59 CBM LOT I3C5102 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23030252 PO-ITEM: 4509133835-590, CUSTOMER PO: APZU4769693 001 MATERIAL: DZ2660-100, NAME: AIR FORCE 1 LV8 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:907461 PEB DATE:20-03-23 APZU4769693 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 91 CARTONS 491.29 KGS 4.59 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APZU4769693 001 520 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810185376 PO-ITEM: 4509118811-10, CUSTOMER PO: MATERIAL: DV7415-500, NAME: W NIKE DUNK LOW P MF, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T APZU4769693 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PEB NO:183489 PEB DATE:20-03-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 44 CARTONS APZU4769693 001 310.55 KGS 2.88 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810185359 PO-ITEM: 4509118916-200, CUSTOMER PO: APZU4769693 001 MATERIAL: DM9026-006, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:183470 PEB DATE:20-03-23 100 CARTONS APZU4769693 001 397.28 KGS 5.52 CBM LOT : W3CSG01 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1BIN23033071 APZU4769693 001 PO-ITEM: 4509150046-20, CUSTOMER PO: MATERIAL: 943826-001, NAME: NIKE SUNRAY PROTE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:907484 PEB DATE:20-03-23 APZU4769693 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 83 CARTONS 465.23 KGS 4.22 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APZU4769693 001 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810188355 PO-ITEM: 4509147704-10, CUSTOMER PO: MATERIAL: DZ2710-100, NAME: W NIKE DUNK LOW L NBHD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T APZU4769693 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) PEB NO:204494 PEB DATE:28-03-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 APZU4769693 001 31 CARTONS 261.27 KGS 2.73 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23031752 INVOICE DATE : 3/14/202 APZU4769693 001 PO-ITEM: 4509118163-10, CUSTOMER PO: MATERIAL: DV0743-101, NAME: NIKE WAFFLE DEBUT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 232.850 APZU4769693 001 PEB NO:203799 PEB DATE:28-03-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MARCO POLO V.1TU1MS1MA APZU4769693 001 FREIGHT COLLECT

DOK 216911 20230401 IDJKT 040300 PEB FREIGHT COLLECT 69 CARTONS 244.26 KGS 2.64 CBM FREIGHT AS ARRANGED 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU8576804 001 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : JJI23040356 PO-ITEM: 4509191107-20, CUSTOMER PO: 99110395 MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 L (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING CMAU8576804 001 TOP, HSCODE: 6403990011 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 216911 PEB DATE: 04/01/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 680 CARTONS CMAU8576804 001 4738 KGS 43.9 CBM 680 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PM23031517 INVOICE DATE: MARCH 15, 2023 CMAU8576804 001 PO-ITEM: 4509235431-10, CUSTOMER PO: 11768362 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 CMAU8576804 001 PEB NO: 219258 PEB DATE: 04/03/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 41 CARTONS 221.85 KGS 2.44 CBM CMAU8576804 001 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TTF2212145432Z PO-ITEM: 4509149559-10, CUSTOMER PO: 99109935 MATERIAL: AH6789-115, NAME: W AIR MAX 270, GENDER/AGE: WOMENS CMAU8576804 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 220275 PEB DATE: 04/03/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO CMAU8576804 001 KAB.SUBANG 302 CARTONS 1567.1 KGS 17.29 CBM 302 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1812 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 CMAU8576804 001 INVOICE : TTF2212145288Z PO-ITEM: 4509149559-20, CUSTOMER PO: 11768833 MATERIAL: AH6789-115, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU8576804 001 PEB NO: 220268 PEB DATE: 04/03/23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM LYRA 1TU0S

DOK 174890 20230316 IDJKT 040300 PEB 490 CARTONS 3487 KGS 32.97 CBM FREIGHT AS ARRANGED 490 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2940 PR CMAU5050919 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : PM23022012 INVOICE DATE: FEBRUARY 20, 2023 PO-ITEM: 4509168907-10, CUSTOMER PO: MATERIAL: CW4555-102, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU5050919 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:174890 PEB DATE:16-03-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA CMAU5050919 001 KAB. BREBES JAWA TENGAH 52253 40 CARTONS 281.85 KGS 2.56 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: CMAU5050919 001 INVOICE : IY0810190605 PO-ITEM: 4509093017-40, CUSTOMER PO: MATERIAL: CD9055-004, NAME: JORDAN LEGACY 312 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC CMAU5050919 001 PLASTIC/TEXTILE (100 POLYESTER) PEB NO:220167 PEB DATE:03-04-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 327 CARTONS 2229.99 KGS CMAU5050919 001 30.68 CBM 327 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : IY0810193109 PO-ITEM: 4509093015-180, CUSTOMER PO: MATERIAL: CD9054-004, NAME: AIR JORDAN LEGACY CMAU5050919 001 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO:235168 PEB DATE:08-04-23 NO WOOD PACKAGING MATERIAL CMAU5050919 001 FREIGHT COLLECT

DOK 217269 20230401 IDJKT 040300 PEB 22 CARTONS 141.6 KGS 1.31 CBM FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR TIIU4063402 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23040363 PO-ITEM: 4509191159-10, CUSTOMER PO: 11769849 MATERIAL: CD6867-100, NAME: NIKE AIR MAX 90 L (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 6403999190 TIIU4063402 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 217269 PEB DATE: 04/01/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 102 CARTONS 361.08 KGS TIIU4063402 001 4.61 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23041142 PO-ITEM: 4509234137-10, CUSTOMER PO: 99111163 MATERIAL: CD7783-005, NAME: COURT BOROUGH MID TIIU4063402 001 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 217152 PEB DATE: 04/01/23 54 CARTONS 374 KGS TIIU4063402 001 3.61 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : PM23031334 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509235435-10, CUSTOMER PO: 99110709 TIIU4063402 001 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO: 219231 PEB DATE: 04/03/23 TIIU4063402 001 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 21 CARTONS 69.6 KGS 0.77 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TIIU4063402 001 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23040392 PO-ITEM: 4509191183-10, CUSTOMER PO: 11769959 MATERIAL: CD6868-100, NAME: NIKE AIR MAX 90 L (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TIIU4063402 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 217283 PEB DATE: 04/01/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 91 CARTONS TIIU4063402 001 237.51 KGS 3.09 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 819 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23040505 PO-ITEM: 4509190698-10, CUSTOMER PO: 99111146 TIIU4063402 001 MATERIAL: DV5458-105, NAME: COURT BOROUGH LOW RECRAFT (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 217155 PEB DATE: 04/01/23 207 CARTONS TIIU4063402 001 701.22 KGS 8.28 CBM 207 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2418 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23040506 PO-ITEM: 4509190698-20, CUSTOMER PO: 11769964 TIIU4063402 001 MATERIAL: DV5458-105, NAME: COURT BOROUGH LOW RECRAFT (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 217156 PEB DATE: 04/01/23 96 CARTONS TIIU4063402 001 339.84 KGS 3.68 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23040496 PO-ITEM: 4509190837-10, CUSTOMER PO: 99111165 TIIU4063402 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 217738 PEB DATE: 04/01/23 273 CARTONS TIIU4063402 001 1925.76 KGS 18.13 CBM 273 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI23040497 PO-ITEM: 4509190837-20, CUSTOMER PO: 11769988 TIIU4063402 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 216979 PEB DATE: 04/01/23 108 CARTONS TIIU4063402 001 343.76 KGS 4.14 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : RJI23040301 PO-ITEM: 4509232377-20, CUSTOMER PO: 99111149 TIIU4063402 001 MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 217149 PEB DATE: 04/01/23 SHIPPER: PT. CHANGSHIN REKSA JAYA TIIU4063402 001 JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 40 CARTONS 241.82 KGS 2.76 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR TIIU4063402 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : TTF2212145465Z PO-ITEM: 4509149555-10, CUSTOMER PO: 11768886 MATERIAL: AH8050-005, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 TIIU4063402 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 220288 PEB DATE: 04/03/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG FREIGHT COLLECT

133 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 79 8 PR BUY GROUP: FIRST QU ALITY, AF S: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 0 000519987 INVOICE#: PM23 032121 INVOICE D ATE: MAR CH 20, 2023 PO-ITEM: 450 9235440-1 0, CUSTOMER PO: S HOES THAT FIT 2023 MAT ERIAL: DC3729-500, NAME: W NIKE REVOLUTION 6 MSDU7295372 001 DER/ AGE: TODDLER UNISEX STAN DARD DESCRIPT ION: TODDLER UNISEX RUNNING LOW TOP, HSCODE : 640399 MATERIAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (100% POL YESTER)/SYNTHETI C PLASTIC PEB NO:133081 PEB DATE:2 7-02-23 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C IA NJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH S UKASIR NA-SUKALUYU MSDU7295372 002 UNSX STANDARD DESCRIPTION: G RD SCHOOL UNSX R UNNING LOW TOP, HSCODE: 640411 M ATERIAL CO NTENT: TEXTILE ( 100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLASTI C PEB NO:199107 P EB DATE :25-03-23 SHIPPER: PT. N IKOMAS GEM ILANG JL.RAYA SERANG KM.71 TAMBAK CIKA ND E SERANG- INDONESIA TE LP:(0254)401586 FAJK T0254) 401709 MSDU7295372 003 UNS X STANDARD DESCRIPTION: PRE SCHOOL UNS X RUNNING LO W TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLAST IC PEB NO:199116 PEB DAT E:25-03-23 MSDU7295372 004 NN, G ENDER/AGE: WOMENS STANDA RD DESCRIP TION: WOMENS RUN NING LOW TOP, HSCODE: 64 0 411 MATERIAL CONTENT: T EXTILE (100% POLY ESTER)/ SYNTHETIC PLASTIC TAX ID : 01.330.9 90.1-057.000 PEB NO:183356 PEB DATE:20- 03-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA B ANGSRI RT 001 RW 001 DES A BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 5 2253

DOK 224285 20230404 IDJKT 040300 PEB FREIGHT COLLECT 44 CARTONS 264 KGS 2.56 CBM FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU5321836 001 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4495QM230331 PO-ITEM: 4509225839-10, CUSTOMER PO: MATERIAL: DC7232-300, NAME: NIKE SB ISHOD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING LOW CMAU5321836 001 HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NET WEIGHT : 158.00 KGS DATE OF INV : MAR 31, 2023 NPWP : 01.882.744.4-451.000 PEB NO:224285 PEB DATE:04-04-23 SHIPPER: PT. KMK GLOBAL SPORTS CMAU5321836 001 JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 9 CARTONS 92 KGS 1.08 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR CMAU5321836 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PR23031358 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509364212-10, CUSTOMER PO: MATERIAL: DC3728-004, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU5321836 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:226135 PEB DATE:05-04-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA CMAU5321836 001 KAB. BREBES JAWA TENGAH 52253 55 CARTONS 1024 KGS 5.25 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU5321836 001 INVOICE : PM23031416 INVOICE DATE: MARCH 14, 2023 PO-ITEM: 4509225319-30, CUSTOMER PO: MATERIAL: DD1096-101, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU5321836 001 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:226133 PEB DATE:05-04-23 66 CARTONS 431 KGS 3.88 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR CMAU5321836 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23031333 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509225830-10, CUSTOMER PO: MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU5321836 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:226130 PEB DATE:05-04-23 30 CARTONS 498 KGS 2.61 CBM CMAU5321836 001 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23031348 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509225319-40, CUSTOMER PO: MATERIAL: DD1096-401, NAME: NIKE REVOLUTION 6 CMAU5321836 001 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO:227583 PEB DATE:05-04-23 210 CARTONS CMAU5321836 001 1134 KGS 10.11 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4520QM230331 PO-ITEM: 4509225326-10, CUSTOMER PO: CMAU5321836 001 MATERIAL: DV5469-001, NAME: NIKE SB ZOOM POGO PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SKATEBOARDING LO TOP, HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC RUBBER NET WEIGHT : 756.00 KGS DATE OF INV : MAR 31, 2023 CMAU5321836 001 NPWP : 01.882.744.4-451.000 PEB NO:227816 PEB DATE:05-04-23 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 114 CARTONS 674 KGS CMAU5321836 001 7.42 CBM 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23C56320 PO-ITEM: 4509191236-20, CUSTOMER PO: MATERIAL: FQ0205-133, NAME: NIKE AIR MAX SC, CMAU5321836 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:230570 PEB DATE:06-04-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA CMAU5321836 001 JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 60 CARTONS 473.88 KGS 4.19 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR CMAU5321836 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23031896 INVOICE DATE : 3/24/202 PO-ITEM: 4509092279-20, CUSTOMER PO: MATERIAL: DV2018-001, NAME: M NIKE VAPOR LITE HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 64041190 CMAU5321836 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NW : 422.840 PEB NO:226943 PEB DATE:05-04-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN CMAU5321836 001 187 CARTONS 951 KGS 6.85 CBM LOT I3C7803 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2167 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU5321836 001 INVOICE : FIWX1AIN23040098 PO-ITEM: 4509147325-10, CUSTOMER PO: MATERIAL: CZ1691-107, NAME: NIKE FORCE 1 (TD) GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU5321836 001 TAX ID:01.671.324.0-445.000 PEB NO:910290 PEB DATE:06-04-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 9 CARTONS 40.53 KGS CMAU5321836 001 0.5 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230323008 PO-ITEM: 4509234502-60, CUSTOMER PO: MATERIAL: DD1095-400, NAME: NIKE REVOLUTION 6 CMAU5321836 001 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 35.42 KGS INV DATE : 2023-03-27 NPWP : 01.061.827.0-057.000 CMAU5321836 001 PEB NO:225180 PEB DATE:04-04-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 137 CARTONS 1134 KGS 8.64 CBM CMAU5321836 001 LOT I3C4603/I3C7307 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23040081 PO-ITEM: 4509133835-1700, CUSTOMER PO: MATERIAL: CZ1685-100, NAME: NIKE FORCE 1 (PS) CMAU5321836 001 GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:910289 PEB DATE:06-04-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES CMAU5321836 001 JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 45 CARTONS 397.56 KGS 4.17 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR CMAU5321836 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23032047 INVOICE DATE : 3/24/202 PO-ITEM: 4509145133-10, CUSTOMER PO: MATERIAL: DQ7684-100, NAME: NIKE WAFFLE DEBUT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 CMAU5321836 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) NW : 354.900 PEB NO:226939 PEB DATE:05-04-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN CMAU5321836 001 31 CARTONS 264.62 KGS 2.91 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23032061 CMAU5321836 001 INVOICE DATE : 3/24/2023 PO-ITEM: 4509146170-10, CUSTOMER PO: MATERIAL: DV3279-102, NAME: W NIKE ZOOM COURT LITE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CMAU5321836 001 NW : 231.300 PEB NO:226941 PEB DATE:05-04-23 5 CARTONS 15.52 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU5321836 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23032059 INVOICE DATE : 3/24/2023 PO-ITEM: 4509146167-10, CUSTOMER PO: MATERIAL: DV3258-102, NAME: M NIKE ZOOM COURT LITE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 64039960 CMAU5321836 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NW : 11.690 PEB NO:226937 PEB DATE:05-04-23 41 CARTONS 371.19 KGS 3.91 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU5321836 001 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23032048 INVOICE DATE : 3/24/202 PO-ITEM: 4509145133-20, CUSTOMER PO: MATERIAL: DQ7684-101, NAME: NIKE WAFFLE DEBUT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU5321836 001 HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) NW : 331.580 PEB NO:226944 PEB DATE:05-04-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T.JEFFERSON V. 1TU0OE1MA

DOK 216890 20230401 IDJKT 040300 PEB FREIGHT COLLECT 106 CARTONS 736.32 KGS 7.99 CBM FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BEAU6123890 001 1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040169 PO-ITEM: 4509147746-30, CUSTOMER PO: MATERIAL: DH3437-001, NAME: NIKE DYNAMO GO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING BEAU6123890 001 TOP, HSCODE: 6404199000 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 216890 PEB DATE: 04/01/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 112 CARTONS BEAU6123890 001 379.32 KGS 4.08 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1308 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040196 PO-ITEM: 4509147440-90, CUSTOMER PO: BEAU6123890 001 MATERIAL: DV3609-001, NAME: NIKE AIR MAX 90 L (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 217722 PEB DATE: 04/01/23 21 CARTONS BEAU6123890 001 158.45 KGS 1.33 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2301046165Z PO-ITEM: 4509189271-40, CUSTOMER PO: BEAU6123890 001 MATERIAL: DM0011-007, NAME: NIKE AIR MAX 95, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 213650 PEB DATE: 03/31/23 SHIPPER: PT. TKG TAEKWANG INDONESIA BEAU6123890 001 DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 24 CARTONS 384 KGS 2.03 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BEAU6123890 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23031332 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509234541-100, CUSTOMER PO: MATERIAL: DD1096-608, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING BEAU6123890 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 219230 PEB DATE: 04/03/23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA BEAU6123890 001 KAB. BREBES JAWA TENGAH 52253 20 CARTONS 364 KGS 1.88 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: BEAU6123890 001 INVOICE : PM23031322 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509234541-80, CUSTOMER PO: MATERIAL: DD1096-007, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 BEAU6123890 001 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 219235 PEB DATE: 04/03/23 31 CARTONS 545 KGS 2.83 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR BEAU6123890 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PM23031340 INVOICE DATE: MARCH 13, 2023 PO-ITEM: 4509234541-70, CUSTOMER PO: MATERIAL: DD1096-001, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING BEAU6123890 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 219218 PEB DATE: 04/03/23 32 CARTONS 107.88 KGS 0.91 CBM BEAU6123890 001 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040509 PO-ITEM: 4509189200-10, CUSTOMER PO: MATERIAL: DV5458-400, NAME: COURT BOROUGH LOW RECRAFT (TD), GENDER/AGE: BOYS TODDLER BEAU6123890 001 STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO: 225113 PEB DATE: 04/04/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI BEAU6123890 001 41 CARTONS 235.03 KGS 2.79 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040270 BEAU6123890 001 PO-ITEM: 4509225854-10, CUSTOMER PO: MATERIAL: DM1120-402, NAME: M NIKE LEGEND ESSENTIAL 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 217130 PEB DATE: 04/01/23 BEAU6123890 001 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 109 CARTONS 882.09 KGS 10.88 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BEAU6123890 001 1302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040058 PO-ITEM: 4509119417-50, CUSTOMER PO: MATERIAL: FB2356-100, NAME: NIKE AIR ZOOM ARC 2 SE GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING BEAU6123890 001 TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PEB NO: 217176 PEB DATE: 04/01/23 89 CARTONS 510.33 KGS 6.05 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU6123890 001 534 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040152 PO-ITEM: 4509216934-100, CUSTOMER PO: MATERIAL: DM1120-001, NAME: M NIKE LEGEND ESSENTIAL 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW BEAU6123890 001 TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 221163 PEB DATE: 04/03/23 43 CARTONS 247.71 KGS 2.94 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU6123890 001 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040160 PO-ITEM: 4509216934-130, CUSTOMER PO: MATERIAL: DM1120-300, NAME: M NIKE LEGEND ESSENTIAL 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW BEAU6123890 001 TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 221159 PEB DATE: 04/03/23 41 CARTONS 235.03 KGS 2.79 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU6123890 001 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23040258 PO-ITEM: 4509225854-20, CUSTOMER PO: MATERIAL: DM1120-008, NAME: M NIKE LEGEND ESSENTIAL 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW BEAU6123890 001 TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 217111 PEB DATE: 04/01/23 43 CARTONS 297.65 KGS 2.98 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU6123890 001 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2301186854Z PO-ITEM: 4509225339-50, CUSTOMER PO: MATERIAL: DM0829-003, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW BEAU6123890 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 223362 PEB DATE: 04/04/23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG BEAU6123890 001 47 CARTONS 247.62 KGS 3.13 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2212145562Z BEAU6123890 001 PO-ITEM: 4509148693-20, CUSTOMER PO: MATERIAL: DM0164-001, NAME: NIKE AIR ZOOM PEG 39 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 226401 PEB DATE: 04/05/23 BEAU6123890 001 PEB NO: 226401 PEB DATE: 04/05/23 196 CARTONS 1304.02 KGS 13.96 CBM 196 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1172 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: BEAU6123890 001 INVOICE : TTF2212145698Z PO-ITEM: 4509149400-40, CUSTOMER PO: MATERIAL: DQ3984-104, NAME: AIR MAX TW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER BEAU6123890 001 PEB NO: 223373 PEB DATE: 04/04/23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T.JEFFERSON V.1TU0OE1MA