Tag: multi-c

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

MULTI-CATCH MOUSE TRAP 3PK 606-AM-3E MULTI-C ATCH MOUSE TRAP 6PK 606-AM-6E FLY WINDOW TRA P 904-AM-3E PLASTIC FLY TRAP OVI-MINI-AM 3, 852CARTONS=40PALLETS

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

FM324 FNTMSIC DLR OE CZ PO#L 8071933 SHIPPER: WAGON INT ERNATIONAL CO LTD BLDG4. XIN XING INDUSTRIAL ZONE, WANGGA O ROAD,WANJIANG,DONGGUAN CITY GUANGDONG PROVINCE. CHINA CAXU8163899 001 :1,512 PCS / 63 CTNS HTS:392 4.10.0011 PLASTIC TOYS A S PER PO NO.: L-8034589 FO 19 QUADNOCULARS SKU#4000209 90303 QTY: 1,500 PCS / 250 C ARTONS HTS:9503.00.0073 SH IPPER: 4KIDZ WORLDWIDE LTD. 707-708 MIRROR TOWER 61 MO CAXU8163899 001 DY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG CAXU8163899 002 ROVINCE, CHINA. ZIP: 516131 CAXU8163899 003 INA. CAXU8163899 004 6 CTNS / 1104 PCS CP223 WB WTP:MULTI-COLOR:NO SIZE PLASTIC ACCESSORIES CUP PO# L-8116725 / UPC# 400 956767895 29 CTNS / 696 PCS HYDQ323 PPAN TUMBLR:MULTI-C OLOR:NO SIZE HOUSEWARE S TAINLESS STEEL BOTTLE PO CAXU8163899 004 # L-8116732 / UPC# 40095977180 6 34 CTNS / 816 PCS Q124 SS PARK PATTERN WTRBT:MULTI- COLOR HOUSEWARE STAINLES S STEEL CUP PO# L-811677 3 / UPC# 400951021343 25 CTN S / 600 PCS RATQ320 DRINKW ARE:MULTI-COLOR SHIPPER: C CAXU8163899 004 AND M TRADING (HK) LTD ROOM 603, GOOD HARVEST INDUSTRIAL BLDG, 9 TSUN WEN ROAD, T UEN MUN, N.T. HONG KONG CAXU8163899 005 UNIT 15, 8/F, BLOCK A PROFI CIENT INDUSTRIAL CENTRE 6 WA NG KWUN ROAD, KOWLOON BAY KL N CAXU8163899 008 HI WAN TOWN, BO LUO COUNTRY, HUI ZHOU CITY, GUANG DONG,CH INA,516127 CAXU5824594 001 O NO.L-7990060 AUL SURF LAMP 3D ORN UPC#400940765111 AUL MH ORN UPC#4009413154 21 PO NO.L-7990097 AUL Q423 MM TT ORN UPC#400958617 471 SHIPPER: J-GLORY CO., LTD. NO.15, RUILIN RD., EA ST DIST HSINCHU CITY 30067 T CAXU5824594 001 AIWAN,CHINA CAXU5824594 004 SUI WO ROAD,SHATIN,NEW TERR ITORIES, CAXU5824594 005 CORDIA PLAZA, NO. 1 SCIENCE MUSEUM ROAD, TSIM SHA TSUI, KOWLOON, HONG KONG CAXU5824594 006 KONG CAXU5824594 007 ATION CONCERNING WOOD PACKIN G MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHI PMENT'. - FREIGHT COLLECT HTS # :9503.00.0090 SHIPPER: HASBRO INTERNATIONAL TRADIN G BV LEVELS L18-L20 HANG SEN G TOWER TELFORD PLAZA, 33 WA CAXU5824594 007 I YIP STREET KOWLOON BAY, HO NG KONG CAXU5824594 008 DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKING MATERIAL IS USED IN T HE SHIPMENT'. - FREIGHT COLL ECT SHIPPER: HASBRO INTERN ATIONAL TRADING BV LEVELS L1 8-L20 HANG SENG TOWER TELFOR D PLAZA, 33 WAI YIP STREET K CAXU5824594 008 OWLOON BAY, HONG KONG CAXU5824594 009 TERIALS: NO WOOD PACKING MAT ERIAL IS USED IN THE SHIPMEN T'. - FREIGHT COLLECT 420 PCS SHIPPER: HASBRO INTER NATIONAL TRADING BV LEVELS L 18-L20 HANG SENG TOWER TELFO RD PLAZA, 33 WAI YIP STREET KOWLOON BAY, HONG KONG CAXU5824594 010 TNS L-7900187 AUL COOKIEAN N LUNCH BOX UPC:400912613426 300PCS/15CTNS SHIPPER: SHENZHEN EDEN UNLIMITED CONCEP T, LLC 2B, BUILDING 57A, D ONGLE GARDEN, BUXIN ROAD, LU OHU, SHENZHEN

PLASTIC TOYS Q223 LM BUBBLE WAND,L-7938588,400956467924 FROZEN OLAF SNOW BLOWER, L-7737304, 400966068289 LFLEV24 LS LTSBR WTRBL,L-7 702146,400966471898 PITP PH WRISTLET BLU DLR,L-77368 MRKU2307962 001 D BOBA :BLUE:NO SIZE PO# L-7829955 / UPC# 400971118900 53 CTNS / 1272 PCS PL324 DLR LOGO PLAY TUMBLER :WHITE :NO SIZE PO# L-7830175 / UPC# 400971020258 126 CTNS / 3024 PCS Q324 UP ADULT S IPPER :MULTI:NO SIZE PO# MRKU2307962 001 L-7900426 / UPC# 400957867983 32 CTNS / 768 PCS HYDQ323 FANTASIA TUMBLR:MULTI-COLOR :NO SIZE PO# L-8021364 / UPC# 400959771745 14 CTNS / 336 PCS PC124 YTH ACRYL IC TUMBLER:MULTI-COLOR P O# L-8050185 / UPC# 4009597717 MRKU2307962 001 45 25 CTNS / 600 PCS PC124 YTH ACRYLIC TUMBLER:MULTI-C OLOR HOUSEWARE STAINLESS STEEL BOTTLE PO# L-7684 651 / UPC# 400965868613 14 C TNS / 336 PCS TS224 SS ADLT DRNKWR ALIEN :BLUE:NO SIZE PO# L-7990125 / UPC# 4009 MRKU2307962 001 56623450 28 CTNS / 672 PCS BTSQ323 MM SS WB:MULTI-COLO R:NO SIZE PO# L-7990125 / UPC# 400956623467 56 CTNS / 1344 PCS BTSQ323 MN SS W B:MULTI-COLOR:NO SIZE PO # L-7875898 / UPC# 40097281981 3 69 CTNS / 1656 PCS UP324 MRKU2307962 001 ADULT DRINKWARE :MULTI:NO S IZE PO# L-7961690 / UPC# 400957122662 13 CTNS / 312 PCS EX23 TUMBLER:GRAY:NO SIZ E PO# L-7690409 / UPC# 4 00965869061 38 CTNS / 912 PC S CSL24 DLR CASTLE AD DRIN KWARE :BLACK:NO SIZE PLA MRKU2307962 001 STIC ACCESSORIES BOTTLE PO# L-7933152 / UPC# 40095816 8294 16 CTNS / 384 PCS MCE SM23 FLP TOP TMBLR YTH :RED/ BLUE:NO SIZE PO# L-80213 64 / UPC# 400958071525 49 CT NS / 1176 PCS HYDRQ423 MN YTH TMBLR :MULTI-COLOR:NO SIZE MRKU2307962 001 PO# L-8021364 / UPC# 40 0958167303 52 CTNS / 1248 PC S HYDRQ423 MM YTH TMBR:MUL TI-COLOR:NO SIZE PO# L-7 961595 / UPC# 400954119368 2 5 CTNS / 600 PCS CP223 WBKID S WTP:MULTI-COLOR:NO SIZE PO# L-7961595 / UPC# 40095 MRKU2307962 001 4367257 25 CTNS / 600 PCS CP223 WB WTP:MULTI-COLOR:NO SIZE CERAMIC BOTTLE PO# L-7830164 / UPC# 400 971020340 61 CTNS / 1464 PCS PL324 DLR ADULT DRINKWARE :MULTI:NO SIZE PLASTIC KITCHENWARE PO# L-79901 MRKU2307962 001 22 / UPC# 400934814443 18 CT NS / 864 PCS MW21 STRAWS 8PK WCLNR PO# L-8021253 / U PC# 400934814443 19 CTNS / 9 12 PCS MW21 STRAWS 8PK WCLNR HOUSEWARE STAINLESS STE EL CUP PO# L-7990125 / U PC# 400954167550 25 CTNS / 6 MRKU2307962 001 00 PCS FNTSYLND AC TMBLR PO# L-8050098 / UPC# 400951 021343 25 CTNS / 600 PCS R ATQ320 DRINKWARE:MULTI-COLOR SHIPPER: C AND M TRADING (HK) LTD ROOM 603, GOOD HARV EST INDUSTRIAL BLDG, 9 TSU N WEN ROAD, TUEN MUN, N.T. H MRKU2307962 001 ONG KONG TCKU7863494 001 70, 400967868871 CARS123 BUBBLE RC,L-7917429, 400957 125410 SHIPPER: LIGHT UP T OYS ROOM D328, BLOCK D, SHEN ZHEN MING YOU INDUSTRIAL PRO DUCTS PURCHASE CENTER, BAO Y UAN RD, XI XIANG STREET, B AO AN DISTRICT, SHENZHEN CHINA TCKU7863494 001 518101

YTH FLWR PURSE 100% PU SHEN ZHEN YONG CHANG D A BAG CO., LTD BUILDING G, 2ND INDUSTRIAL ZON E, SHENKENG VILLAGE,HENGGANG TOWN , LONGGANG DISTRICT, SHENZHEN CHINA. HTS: 4202221500 TCLU4031970 002 6 HANGING TREE ORNAMENT STYLE 015S321U015 DI SNEY ITEM: 400943214968 UK MP 3D ORNAMENT PO NO. W-7885547 HANGING TREE ORNAMENT STYLE 116Q423U109 DISNEY ITEM: 400959217984 DCL254 23 SHP ORN PO NO. W-7885549 HANGING TREE ORN AMENT STYLE 067D222U102 DISNEY ITEM: 400942 115099 PC22 MM ORN PO NO. W-7917439 HANGING TREE ORNAMENT STYLE 067D322U100 DISNEY ITEM: TCLU4031970 002 400943967345 DAAR22 LM ORN SUCCESS INDUSTRY AND COMMERCE (INTERNATIONAL) COMPANY LIMITED AVENIDA VENCESLAU DE MORAIS, EDIFICIO KECK S ENG INDUSTRIAL CENTRO, BLOCO 2, 12 ANDAR "M" MACAU HTS: 6810.99.0080, 9505.10.2500, 950510 2500 TCLU4031970 003 PC#: 400967618407 36 CTNS /1296 PCS HTS CODE: 7117.90.7500 DONGGUAN WOFENG ORNAMENT CO. LT D. ROOM 301,NO 208.SHANGKENG EAST ROAD CHANGP ING TOWN, DONGGUAN CITY. GUANGDONG PROVINCE. CHINA 523576 HTS: 4202221500, 7326200090, 961 5.11.4000 TCLU4031970 004 SNEY ITEM#: 400020956361 COLOR#: N/A DCL NC19 TRUNK KEYCHAIN (100%PU) PO#: W-7951854 STYLE #: 058V219U123 DISNEY ITEM#: 400020959003 COL OR#: RED DCL NC19 LEATHER KEYCH ST (100%PU) P O#: W-7951854 STYLE#: 058V219U128 DISNEY ITEM #: 400020959058 COLOR#: MULTI-COLOR DCL NC19 LEATHER KEYCH GF (100%PU) PO#: W-7951854 STYL E#: 058V219U127 DISNEY ITEM#: 400020959065 CO TCLU4031970 004 LOR#: MULTI-COLOR DCL NC19 LEATHER KEYCH MM ( 100%PU) PO#: W-7951854 STYLE#: 058V219U125 DI SNEY ITEM#: 400020959072 COLOR#: MULTI-COLOR DCL NC19 LEATHER KEYCH MN (100%PU) PO#: W-795 1854 STYLE#: 058V219U126 DISNEY ITEM#: 400020 959089 COLOR#: MULTI-COLOR DCL D19 WHEEL KEYC HAIN (100%PU) PO#: W-7951892 STYLE#: 058V219U 121 DISNEY ITEM#: 400020956354 COLOR#: RED DC TCLU4031970 004 L NC19 TRUNK KEYCHAIN (100%PU) PO#: W-7951892 STYLE#: 058V219U123 DISNEY ITEM#: 4000209590 03 COLOR#: RED DCL NC19 LEATHER KEYCH ST (100 %PU) PO#: W-7951892 STYLE#: 058V219U128 DISNE Y ITEM#: 400020959058 COLOR#: MULTI-COLOR DCL NC19 LEATHER KEYCH MM (100%PU) PO#: W-795189 2 STYLE#: 058V219U125 DISNEY ITEM#: 400020959 072 COLOR#: MULTI-COLOR DCL NC19 LEATHER KEYC TCLU4031970 004 H MN (100%PU)PO#: W-7951892 STYLE#: 058V219U1 26 DISNEY ITEM#: 400020959089 COLOR#: MULTI-C OLOR PAVILION INVESTMENT LTD. SUITE 608, TOWE R 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUN G HOM, KOWLOON, HONG KONG HTS: 4202221500 732 6908688 TCLU4031970 007 57A, DONGLE GARDEN, BUXIN ROAD, LUOHU, SHENZ HEN HTS: 6302514000, 8309900000, 8505192000, 8505193000 TCLU4031970 009 WANG KWUN ROAD, KOWLOON BAY KLN HTS: 7326200 090, 8306290000 TCLU4031970 010 N DA DAO, SHI WAN TOWN, BO LUO COUNTRY, HUI Z HOU CITY, GUANG DONG,CHINA,516127 HTS: 711620 0500, 7326200090 TRHU7724060 005 03000000 TRHU7724060 009 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CENTR E 6 WANG KWUN ROAD, KOWLOON BAY KLN HTS: 8309 900000, 8505.19.2000, 9505.10.2500 TCKU7355338 001 LTD. O/B LIGHT UP TOYS O/B ARTAPOWER INTERNA TIONAL GROUP LTD. O/B LIZAL INC. O/B CHAOZHOU LIANSHENG CERAMIC ART CRAFTS CO.,LTD O/B DON GGUAN GUANG LONG PAPER PRODUCTS CO., LTD. O/B PRO PRODUCTS CO LTD O/B ANIMAL MAGIC ASIA LI MITED O/B SUCCESS INDUSTRY AND COMMERCE (INTE RNATIONAL) COMPANY LIMITED O/B DONGGUAN WOFEN G ORNAMENT CO. LTD. O/B PAVILION INVESTMENT L TCKU7355338 001 TD. O/B RONG LIN WAH INDUSTRIAL (SHENZHEN)CO. , LTD O/B SHENZHEN EDEN UNLIMITED CONCEPT,LLC O/B VICTORY LINK ARTS & JEWELRY CO. LTD O/B WAGON INTERNATIONAL CO LTD O/B SHEN ZHEN YONG CHANG DA BAG CO.,LTD O/B GAZELLE ENTERPRISES LIMITED P.O.NO.:W-7871860 PACK FOR STORE 201 CLIPS HTS CODE:3923.50.0000 STYLE NO.:052Q32 0U053 SKU NO.:400920013782 QTY.:600 PCS MW20 TCKU7355338 001 BAG CLIPS SET 4 KINGS TOYS LTD. UNIT C, 19/F UNITED CENTER 95 QUEENSWAY, ADMIRALTY HONG KO NG POSTAL CODE:999077 HTS: 3923.50.0000 TCKU7355338 003 DING 22-26 WING YIP STREET, KWAI CHUNG ,N.T. HONG KONG HTS: 4419909100, 7013496090, 732393 0080 TCKU7355338 005 Y : 6 PCS ARTSN FALCON DC PO NO : #W7 857545 #5829 SKU #400940615065 QTY : 12 PC S CARS 2PK LMQ N RALPH PO NO : #W7967326 #7163 SKU #400976819154 QTY : 12 PCS PIX AR VEHICLE BUS TS MEGA GAIN INTERNATIONAL LTD. RM 904 - 5 GREENFIELD TOWER CONCORDIA PL AZA 1 SCIENCE MUSEUM ROAD TST EAST, KOWLOON H TS: 9503.00.0073, 9503000073 TCKU7355338 006 067 TAIWAN,CHINA HTS: 6810990080, 9505102500 TRLU9474944 001 INA 515646 HTS: 6912004400

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

BAMBOO BED TRAY WITH FOLDING LEGS FLASHING LE D LIGHT PARKING SAFETY SENSOR ADJUSTABLE COSM ETIC MIRROR WITH LED LIGHTS GLOW IN THE DARK BONE SHAPED DOG TOY DRAIN BUSTER PLUNGER NON- SLIP BATHTUB PILLOW WITH SUCTION CUPS MULTI-C OMPARTMENT STEEL LOCKING CASH BOX HANDHELD PE T BATHING HOSE WITH SPRAYER BRUSH EXTINGUISHI TCNU7928727 001 NG ASHTRAY ASH BUCKET COUNTER TOP DISPLAY BAT TERY OPERATED ENGRAVE PEN MESH BACK SUPPORT W ITH MASSAGE PEGS TERRACOTTA STYLE WINDOW BOX PLANTER USB PERSONAL DESK FAN 9PC MICROFIBER CAR CLEANING KIT KNOTTED DOG ROPE TOY

HOUSEWARE STAINLESS STEEL BOTT LE PO# W-7496540 / UPC# 400959624201 50 CTNS / 600 P CS WTP124 WB PIGLET:MULTI-C OLOR:NO SIZE PO# W-75044 23 / UPC# 400959771806 50 CT NS / 1200 PCS Q124 SS PARK

METAL KEYCHAIN PO#W-7789 148,SHIPMENT ID#1839001 UPC# 400942564682 750PCS C/NO:1 -5 (5 CTNS) METAL MAGNET PO#W-7719877,SHIPMENT I D#1839002 UPC#400957368237 1140PCS C/NO:1-19 (19 CTNS) MSKU4741141 006 F UNITED CENTER 95 QUEENSWAY , ADMIRALTY HONG KONG POST AL CODE:999077 MSKU4741141 007 D PACKAGING MATERIALS SHIP PER: CAMINO INTERNATIONAL LI MITED FLAT A, 3RD FLOOR IN TERNATIONAL INDUSTRIAL BUILDIN G 501-503 CASTLE PEAK ROAD CHEUNG SHA WAN, KOWLOON, HK MSKU4741141 011 DCLWL22 PHOTO FRAME SKU : 400948264685 PACK FOR STORE :201 C/O : CHINA SHIPPER: ACTIVE LINE INT'L LTD RM 1601A,16/F WEALTHY INDUSTRIAL BUILDING 22-26 WING YIP ST REET, KWAI CHUNG ,N.T. HONG KONG MSKU4741141 012 TEM: 400954073967 PROP223 M N BOW SB ORN HANGING TREE ORNAMENT STYLE 116Q22 3U081 DISNEY ITEM: 40095407 3974 PROP223 SWORD STNE SB O RN HANGING TREE ORNA MENT STYLE 116Q223U082 DI SNEY ITEM: 400954073981 PRO MSKU4741141 012 P223 ROBIN HOOD SB ORN PO NO. W-7306081 HANGING TREE ORNAMENT STYLE 116Q32 3U275 DISNEY ITEM: 40095646 8426 MUNCHQ323 MN CUPCAKE OR N HANGING TREE ORNAM ENT STYLE 116Q323U277 DIS NEY ITEM: 400956468440 MUNC MSKU4741141 012 HQ323 STTCH PINE ORN HANGING TREE ORNAMENT STYLE 116Q323U281 DISNEY ITEM: 400956468464 MUNCHQ323 BYMX ORN HANGING TREE ORN AMENT STYLE 116Q323U282 D ISNEY ITEM: 400956468471 MU NCHQ323 EEYR ORN PO MSKU4741141 012 NO. W-7356161 HANGING TREE ORNAMENT STYLE 116Q323U280 DISNEY ITEM: 400956468457 MUNCHQ323 WTP ROLL ORN PO NO. W-7543506 HANGIN G TREE ORNAMENT STYLE 116Q3 23U729 DISNEY ITEM: 4009603 67753 MUNCHQ323 MM ORN MSKU4741141 012 PO NO. W-7616265 HANGI NG TREE ORNAMENT STYLE 067V 121U119 DISNEY ITEM: 400935 963836 BW21 MM/MN STROLL ORN PO NO. W-76652 97 HANGING TREE ORNAMENT S TYLE 116Q422Z019 DISNEY ITE M: 400948665710 ORN LM HOCU MSKU4741141 012 S POC SING F21 SHIPPER: SU CCESS INDUSTRY AND COMMERCE (INTERNATIONAL) COMPANY LIMITE D AVENIDA VENCESLAU DE MORAI S, EDIFICIO KECK SENG INDUST RIAL CENTRO, BLOCO 2, 12 A NDAR "M" MACAU MSKU4741141 013 TNS W-7803002 KC322 SQUAD KC MMICON UPC:400946517493 5000PCS/125CTNS KC322 SQUAD KC HDBND UPC:400946517509 4000PCS/100CTNS W-7817475 RM20 MINNIE PULL ID HLDR UP C:400919014349 1800PCS/18CTN S W-7830291 NBC423 FLDG FA MSKU4741141 013 N UPC:400958821007 4536PCS /63CTNS SHIPPER: SHENZHEN EDEN UNLIMITED CONCEPT, LLC 2B, BUILDING 57A, DONGLE GAR DEN, BUXIN ROAD, LUOHU, SHEN ZHEN MSKU4741141 014 61 MODY ROAD, TST EAST, KL, HK MSKU4741141 015 33178 UPC#400008224987 500 PCS C/NO:1-2 (2 CTNS) PO#W-7733184 UPC#40094886490 8 1300PCS C/NO:1-13 (13 CT NS) PO#W-7788949 UPC#4 00000207766 4500PCS C/NO:1 -15 (15 CTNS) POLYESTER LANYARD PO#W-7733206 U MSKU4741141 015 PC#400009947717 300PCS C/N O:1 (1 CTN) PO#W-7677878 UPC#400009947717 300PCS C/NO:1 (1 CTN) SHIPPER: B ETA EMBLEMS & DIES CO LTD UN IT 15, 8/F., BLOCK A PROFICI ENT IND., CENTRE, 6 WANG KWU N ROAD, KOWLOON BAY, KLN. MSKU4768224 001 DLX DRS 4 GIRLS 95% POLYESTE R 5% ELASTANE WOVEN DRESS STYLE# 104Q420D143 PO# W-755 4749 RP20 YTH AUR DLX DR S 5/6 GIRLS 95% POLYESTER 5% ELASTANE WOVEN DRESS STYL E# 104Q420D143 PO# W-7554749 RP20 YTH AUR DLX DRS 7/ MSKU4768224 001 8 GIRLS 95% POLYESTER 5% ELA STANE WOVEN DRESS STYLE# 1 04Q420D143 PO# W-7554749 RP20 YTH AUR DLX DRS 9/10 GIRLS 95% POLYESTER 5% ELASTA NE WOVEN DRESS STYLE# 104Q 420D143 PO# W-7554749 RP20 YTH AUR DLX DRS 13 GIRL MSKU4768224 001 S 95% POLYESTER 5% ELASTANE WOVEN DRESS STYLE# 104Q420D1 43 PO# W-7554749 SHIPPER: HONG KONG CHEUNG HING CO LTD FLAT B 22/F HONG KONG INDUS TRIAL BLDG 444-452 DES VOE UX ROAD WEST HONG KONG MSKU4768224 002 W7632001 SKU# 400020638 427 KRONK SQUEAK OEPN 2 CA RTON 600 EACH PO# W7 678296 SKU# 400020638410 DARKWING DUCK OEPN 2 CARTON 600 EACH PO# W7696 627 SKU# 400966470617 L FLEV LUCAS STARTER SET 24 CA MSKU4768224 002 RTON 2400 EACH PO# W7789296 SKU# 40002015824 6 KALI RVR RPDS MM DD OEPNS 4 CARTON 1200 EACH P O# W7789296 SKU# 40094 2864744 DS22 DRD BLDR BB OE 4 CARTON 1200 EACH P O# W7789386 SKU# 40002015 MSKU4768224 002 8130 DCL CHRCTR SPN OEPNS 3 CARTON 900 EACH PO# W7789386 SKU# 4009165137 84 LIZZIE MCGUIRE OEPN 3 C ARTON 900 EACH PO# W7789386 SKU# 400920313 868 GUMMI BEARS OEPN 1 CAR TON 300 EACH SHIPPER: LI MSKU4768224 002 ZAL INC. 301,302,106,202, NO . 9, ZUO WU RD., PINGHUAN CO MMUNITY, PING SHAN DIST., SHEN ZHEN CITY, GUANG DONG PRO V., 518118. CHINA. MSKU4768224 003 ROAD CHANGPING TOWN, DONGGUA N CITY. GUANGDONG PROVINCE. CHINA 523576 MSKU4768224 004 45 25 CTNS / 600 PCS PC124 YTH ACRYLIC TUMBLER:MULTI-C OLOR PLASTIC ACC ESSORIES BOTTLE PO# W-77 33364 / UPC# 400954367257 42 CTNS / 1008 PCS CP223 WB WTP:MULTI-COLOR:NO SIZE HOUSEWARE STAINLESS ST MSKU4768224 004 EEL BOTTLE PO# W-7733364 / UPC# 400957122662 44 CTNS / 1056 PCS EX23 TUMBLER:GRA Y:NO SIZE PLASTI C ACCESSORIES BOTTLE PO# W-7733364 / UPC# 400958071525 113 CTNS / 2712 PCS HYDRQ 423 MN YTH TMBLR :MULTI-COLO MSKU4768224 004 R:NO SIZE HOUSEWARE STAI NLESS STEEL BOTTLE PO# W -7789397 / UPC# 400956623344 17 CTNS / 408 PCS DAP323 ST NLS STL TT 22OZ:MULTI-COLOR: NO SIZE HOUSEWARE STAINLESS STEEL CUP PO# W-7789397 / UPC# 400 MSKU4768224 004 958168218 74 CTNS / 1776 PCS SWGG23 DOME WTRBL W STRW:S ILVER:NO SIZE PLASTIC AC CESSORIES BOTTLE PO# W-7 789397 / UPC# 400958168225 4 0 CTNS / 960 PCS SWGG23 FLP T OP DRKWR YTH:MULTI-COLOR:NO SIZE PO# W-77893 MSKU4768224 004 97 / UPC# 400958168294 32 CT NS / 768 PCS MCESM23 FLP TOP TMBLR YTH :RED/BLUE:NO SIZE PO# W-7723726 / UPC# 400967419257 70 CTNS / 1680 PCS PITP WB WDW :BLUE:N O SIZE HOUSEWARE STAINLE SS STEEL BOTTLE PO# W-78 MSKU4768224 004 17851 / UPC# 400949116624 11 4 CTNS / 2736 PCS WBQ422 SS MN CLIP:MULTI-COLOR SHIPPER: C AND M TRADING (HK) LTD ROOM 603, GOOD HARVEST INDUSTR IAL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HONG KONG MSKU4768224 006 0% COTTON, EARS: 100% POLYES TER, LINING: 100% COTTON P O#W-7746375 UPC#400944269424 1800PCS/25CTNS SHIPPER: GAZELLE ENTERPRISES LIMITED ROOM 503, 5/F., NATHAN CENTRE , 580G-K NATHAN ROAD, MONGKO K, KOWLOON, HONG KONG MSKU4768224 007 624 PCS LATLM323 AD STRAW T UMBLER:MULTI-COLOR SHIPPER: C AND M TRADING (HK) LTD R OOM 603, GOOD HARVEST INDUSTRI AL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HONG KONG TGBU9366059 001 CTNS / 1512 PCS TOYS PO NO.:W-7731130 ITEM NO.:40 0948317626 DESCRIPTION:RP422 ELSA HDBND QTY : 97 CTNS / 3492 PCS TOYS PO NO.:W -7731518 ITEM NO.:4009482661 22 DESCRIPTION:RP422 TIANA T IARA QTY : 58 CTNS / 2088 PC TGBU9366059 001 S TOYS PO NO.:W-773152 1 ITEM NO.:400948266146 DE SCRIPTION:RP422 CIND TIARA Q TY : 63 CTNS / 2268 PCS TOYS PO NO.:W-7731528 ITEM NO.:400948266160 DESCRIPTIO N:RP422 JASMN TIARA QTY : 58 CTNS / 2088 PCS TOYS TGBU9366059 001 PO NO.:W-7731535 ITEM NO.:40 0948266184 DESCRIPTION:RP422 BELLE TIARA QTY : 136 CTNS / 4896 PCS TOYS PO NO. :W-7731684 ITEM NO.:40094826 6177 DESCRIPTION:RP422 RAPNZ L TIARA QTY : 73 CTNS / 2628 PCS TOYS PO NO.:W-775 TGBU9366059 001 1178 ITEM NO.:400958871200 DESCRIPTION:DCLRCT423 ROYAL C ROWN QTY : 70 CTNS / 2520 PC S TOYS PO NO.:W-775117 8 ITEM NO.:400958871217 DE SCRIPTION:DCLRCT423 ROYAL CAPE QTY : 112 CTNS / 4032 PCS SHIPPER: BEJEWELED ACCESSOR TGBU9366059 001 IES (BA) CREATIONS LIMITED FLAT J, 18/F, KING PALACE PLA ZA 55 KING YIP STREET KWUN TONG, KOWLOON, HONG KONG TGBU9366059 014 /F, BEA TOWER, MILLENNIUM CI TY 5, 418 KWUN TONG ROAD, KWUN TONG, KOWLOON, HONG KONG TGBU9366059 015 E COSTUME RP20 YTH RAPNZ L GAME COSTUME PO: W75 91600 SHIPPER: ROYAL REGEN T PRODUCTS (H.K.)LIMITED UNI T 07-08, 12/F, GREENFIELD TOWE R, CONCORDIA PLAZA, NO. 1 SC IENCE MUSEUM ROAD, TSIM SH A TSUI, KOWLOON, HONG KONG TGBU9366059 016 UANG DONG,CHINA,516127 TGBU9366059 017 C/NO:1-240 (240 CTNS) UP C#400946768369 1300PCS C/N O:241-253 (13 CTNS) META L CREDITS PO#W-7733032,S HIPMENT ID#1846003 UPC#40094 6715769 300PCS C/NO:1-15 ( 15 CTNS) METAL KEYCHAIN PO#W-7498077,SHIPMENT ID TGBU9366059 017 #1846004 UPC#400959674169 1200PCS C/NO:1-12 (12 CTNS) UPC#400959674176 1500P CS C/NO:13-27 (15 CTNS) PVC KEYCHAIN PO#W-7497 991,SHIPMENT ID#1846005 UPC# 400959674145 1800PCS C/NO: 1-18 (18 CTNS) UPC#40095 TGBU9366059 017 9674152 1200PCS C/NO:19-30 (12 CTNS) SHIPPER: PRO PR ODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIA L CENTRE 6 WANG KWUN ROAD, K OWLOON BAY KLN MSKU4819640 001 PAT TAT IND. BLDG., NO. 1, PAT TAT STREET, SANPOKONG,KO WLOON, HONG KONG MSKU4819640 004 .,106 HOW MING STREET,KWUN TONG KOWLOON,HONG KONG MSKU4819640 007 TSIMSHATSUI MSKU4819640 008 ANJIANG,DONGGUAN CITY GUANGD ONG PROVINCE. CHINA MSKU4819640 009 METAL ORNAMENT (USE F OR DECORATION) PO#W-7733 246,SHIPMENT ID#1839003 UPC# 400153753431 880PCS C/NO:1 -11 (11 CTNS) METAL MAGN ET PO#W-7678085,SHIPMENT ID#1839004 UPC#400957368220 780PCS C/NO:1-13 (13 CTNS MSKU4819640 009 ) METAL KEYCHAIN P O#W-7803259,SHIPMENT ID#183900 5 UPC#400946517936 3990PCS C/NO:1-133 (133 CTNS) SHI PPER: PRO PRODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFIC IENT INDUSTRIAL CENTRE 6 WAN G KWUN ROAD, KOWLOON BAY KLN

PLASTI TOYS AS PER PO NO. L-78 87058 PITP 224 RUBIKS CUBE SKU#400970468594 QTY: 5,760 PCS / 960 CTNS HTS:9503.00.0 073 SHIPPER: 4KIDZ WORLDWI DE LTD. 707-708 MIRROR TOWER 61 MODY ROAD, TSIMSHATSUI MRKU4674000 001 NITED CENTER 95 QUEENSWAY, A DMIRALTY HONG KONG POSTAL CODE:999077 MRKU4674000 002 DUCTS CO., LTD. RM 612, 6/F BLOCK B, HOI LUEN INDUSTRIAL CENTRE, 55 HOI YUEN ROAD, KWUN TONG , HONG KONG MRKU4674000 003 Q124U258 DISNEY ITEM: 40095 9771707 MVL124 CAPTN AMERIC LU ORN PO NO. L-750 4593 HANGING TREE ORNAMENT STYLE 116Q124U259 DISNEY I TEM: 400959771714 MVL124 SC RLT WITCH LU ORN PO NO. L-7720166 HANGING TREE MRKU4674000 003 ORNAMENT STYLE 116Q323U872 DISNEY ITEM: 400956567587 PC323 ORN SMALL WRLD PO NO. L-7789306 HANGING TREE ORNAMENT STYLE 119Q223 U051 DISNEY ITEM: 400954070 492 AOMLQ223 OLUSCULPT ORN SHIPPER: SUCCESS INDUSTRY A MRKU4674000 003 ND COMMERCE (INTERNATIONAL) COMPANY LIMITED AVENIDA VENC ESLAU DE MORAIS, EDIFICIO KE CK SENG INDUSTRIAL CENTRO, B LOCO 2, 12 ANDAR "M" MACAU MRKU4674000 004 PATTERN WTRBT:MULTI-COLOR PLASTIC ACCESSORIES B OTTLE PO# L-7703124 / UP C# 400954367257 25 CTNS / 60 0 PCS CP223 WB WTP:MULTI-C OLOR:NO SIZE HOUSEWA RE STAINLESS STEEL CUP P O# L-7703130 / UPC# 4009578679 MRKU4674000 004 52 25 CTNS / 600 PCS ACC23 MUG:GRAY:NO SIZE HO USEWARE STAINLESS STEEL BOTTLE PO# L-7701980 / UPC# 40 0956623450 31 CTNS / 744 PCS BTSQ323 MM SS WB:MULTI-CO LOR:NO SIZE PO# L-7701980 / UPC# 400956623467 MRKU4674000 004 43 CTNS / 1032 PCS BTSQ323 MN SS WB:MULTI-COLOR:NO SIZ E PLASTIC ACCESSORIE S CUP PO# L-7406339 / UP C# 400958217633 50 CTNS / 12 00 PCS Q423 GLITTR CSTL TMB LR STR:MULTI-COLOR SHIPPER: C AND M TRADING (HK) LTD R MRKU4674000 004 OOM 603, GOOD HARVEST INDUSTRI AL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HONG KONG MRKU4674000 006 RISES LIMITED ROOM 503, 5/F. , NATHAN CENTRE, 580G-K NATH AN ROAD, MONGKOK, KOWLOON, H ONG KONG TCKU7210870 002 , HARBOUR CENTRE, 1 HOK CHEU NG STREET, HUNG HOM, KOWLOON , HONG KONG TCKU7210870 003 IENCE MUSEUM ROAD TST EAST, KOWLOON TCKU7210870 004 CE MUSEUM ROAD TST EAST, KOW LOON TCKU7210870 006 ROV., 518118. CHINA. TCKU7210870 007 EAST, KOWLOON, HONG KONG

9330 BAGS IN 60 PALLETS WITH: SUSTAINABLY YOURS MULTI-CAT 26LB SUSTAINABLY YOURS MULT I-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT 26LB LARGE GRA INS SUSTAINABLY YOURS MULTI-C AT 13LB SUSTAINABLY YOURS MUL

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

RESIN HOME DECORATION - ORNAMENT AND FIGURINE APPAREL OR TOYS OR ACCESSORIES OR MUGS OR HO USEWARES OR TOWELS OR SNOWGLOBES OR SOUVENIRS OR FOOTWEAR PO NO.W-7415980 EP423 WALT STATU E FGRNE UPC#400958321255 PO NO.W-7489512 DATE D124 EARS DCL ORN UPC#400959570256 DATED124 F RAME DCL ORN UPC#400959570263 PO NO.W-7497852 ZCSU2677140 001 03161 / UPC# 400956817262 25 CTNS / 600 PCS M NCHQ323 WB TOPR:MULTI-COLOR:NO SIZE PO# W-778 9300 / UPC# 400948266306 87 CTNS / 2088 PCS W BQ422 SS MM CLIP: MULTI-COLOR PO# W-7789300 / UPC# 400949116624 132 CTNS / 3168 PCS WBQ422 SS MN CLIP: MULTI-COLOR HOUSEWARE STAINLESS STEEL CUP PO# W-7677998 / UPC# 400954167550 2 5 CTNS / 600 PCS FNTSYLND AC TMBLR PLASTIC AC ZCSU2677140 001 CESSORIES BOTTLE PO# W-7703103 / UPC# 4009581 68294 25 CTNS / 600 PCS MCESM23 FLP TOP TMBLR YTH :RED/ BLUE:NO SIZE PLASTIC ACCESSORIES C UP PO# W-7703161 / UPC# 400956767895 34 CTNS / 816 PCS HYDQ323 PPAN TUMBLR:MULTI-COLOR:NO SIZE PO# W-7703161 / UPC# 400957867983 64 CTN S / 1536 PCS HYDQ323 FANTASIA TUMBLR:MULTI-C OLOR:NO SIZE C AND M TRADING (HK) LTD ROOM 60 ZCSU2677140 001 3, GOOD HARVEST INDUSTRIAL BLDG, 9 TSUN WEN R OAD, TUEN MUN, N.T. HONG KONG TGSU2252260 001 DCLIP124 ORN UPC#400959625628 PO NO.W-760491 6 TT322 ORN3D TRAIN UPC#400946014893 PO NO.W- 7604932 ORN HM DOOM BUGGY UPC#400948667516 PO NO.W-7604936 SB ORN HOL CHPNDALE F22 UPC#400 948523959 PO NO.W-7627859 AN22 YODA MINI BUST UPC#400946716124 PO NO.W-7628049 AN22 MAUL M INI BUST UPC#400946716131 PO NO.W-7720131 UK ALICE 3D ORNAMENT UPC#400943214920 PO NO.W-75 TGSU2252260 001 12076 DATED124 CSTL WDW ORN UPC#400959870868 DATED124 EARS WDW ORN UPC#400959870882 DATED1 24 FRAME WDW ORN UPC#400959870905 PO NO.W-760 4783 AN22 EMPEROR MINI BUST UPC#400946716148 PO NO.W-7651260 IJ20 SANKARA STONE UPC#400921 363305 PO NO.W-7665262 SB ORN LM 101 LGHTUP F 22 UPC#400948618860 PO NO.W-7702829 D100PC223 FAB5 SET SB ORN UPC#400952866974 D100PC223 C TGSU2252260 001 HIPDALE SB ORN UPC#400952866998 PO NO.W-77199 85 D100PC323 MN HB ORN UPC#400956622804 D100P C323 MM BG WDW ORN UPC#400956622811 J-GLORY C O., LTD. NO.15, RUILIN RD., EAST DIST HSINCHU CITY 30067 TAIWAN,CHINA ZCSU9041145 001 DCLIP124 ORN UPC#400959625628 PO NO.W-760491 6 TT322 ORN3D TRAIN UPC#400946014893 PO NO.W- 7604932 ORN HM DOOM BUGGY UPC#400948667516 PO NO.W-7604936 SB ORN HOL CHPNDALE F22 UPC#400 948523959 PO NO.W-7627859 AN22 YODA MINI BUST UPC#400946716124 PO NO.W-7628049 AN22 MAUL M INI BUST UPC#400946716131 PO NO.W-7720131 UK ALICE 3D ORNAMENT UPC#400943214920 PO NO.W-75 ZCSU9041145 001 12076 DATED124 CSTL WDW ORN UPC#400959870868 DATED124 EARS WDW ORN UPC#400959870882 DATED1 24 FRAME WDW ORN UPC#400959870905 PO NO.W-760 4783 AN22 EMPEROR MINI BUST UPC#400946716148 PO NO.W-7651260 IJ20 SANKARA STONE UPC#400921 363305 PO NO.W-7665262 SB ORN LM 101 LGHTUP F 22 UPC#400948618860 PO NO.W-7702829 D100PC223 FAB5 SET SB ORN UPC#400952866974 D100PC223 C ZCSU9041145 001 HIPDALE SB ORN UPC#400952866998 PO NO.W-77199 85 D100PC323 MN HB ORN UPC#400956622804 D100P C323 MM BG WDW ORN UPC#400956622811 J-GLORY C O., LTD. NO.15, RUILIN RD., EAST DIST HSINCHU CITY 30067 TAIWAN,CHINA

AV2 123 BNSHE OEPN PO#L77336 28 SHIPPER: WAGON INTERNAT IONAL CO LTD BLDG4. XINXING INDUSTRIAL ZONE, WANGGAO ROA D,WANJIANG,DONGGUAN CITY GUA NGDONG PROVINCE. CHINA MSKU4759500 001 19/F UNITED CENTER 95 QUEEN SWAY, ADMIRALTY HONG KONG POSTAL CODE:999077 MSKU4759500 002 TOWER, 61 MODY ROAD, TST EA ST, KL, HK MSKU4759500 003 TI-COLOR PLASTIC ACCESSO RIES BOTTLE PO# L-770312 6 / UPC# 400954367257 25 CTN S / 600 PCS CP223 WB WTP:M ULTI-COLOR:NO SIZE H OUSEWARE STAINLESS STEEL BOTTL E PO# L-7703126 / UPC# 4 00956623450 27 CTNS / 648 PC MSKU4759500 003 S BTSQ323 MM SS WB:MULTI-C OLOR:NO SIZE PO# L-77031 26 / UPC# 400956623467 46 CT NS / 1104 PCS BTSQ323 MN SS WB:MULTI-COLOR:NO SIZE HOUSEWARE STAINLESS STEEL CUP PO# L-7703134 / UPC# 400 957867952 27 CTNS / 648 PCS MSKU4759500 003 ACC23 MUG:GRAY:NO SIZE PLASTIC ACCESSORIES C UP PO# L-7703134 / UPC# 400957867983 38 CTNS / 912 P CS HYDQ323 FANTASIA TUMBLR: MULTI-COLOR:NO SIZE HOUSEWARE STAINLESS STEEL BOTTLE PO# L-77894 MSKU4759500 003 03 / UPC# 400949116624 58 CT NS / 1392 PCS WBQ422 SS MN CLIP:MULTI-COLOR SHIPPER: C AND M TRADING (HK) LTD R OOM 603, GOOD HARVEST INDUSTRI AL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HONG KONG MSKU4759500 004 BLDG, 9 TSUN WEN ROAD, T UEN MUN, N.T. HONG KONG MSKU4759500 006 AL CO., LTD. 2/F, NO. 158, TE-HWEI STREET TAIPEI, TAIW AN, CHINA MSKU4759500 007 ONAL CO., LTD. 2/F, NO. 15 8, TE-HWEI STREET TAIPEI, TA IWAN, CHINA CAAU6552217 001 1 SUI WO ROAD,SHATIN,NEW T ERRITORIES, CAAU6552217 002 NG YIP STREET KWUN TONG, KOW LOON, HONG KONG CAAU6552217 003 427 KRONK SQUEAK OEPN 2 CA RTON 600 EACH SHIPPER: L IZAL INC. 301,302,106,202, N O. 9, ZUO WU RD., PINGHUAN C OMMUNITY, PING SHAN DIST., SHEN ZHEN CITY, GUANG DONG PR OV., 518118. CHINA. CAAU6552217 004 NGDONG) AI CO., LTD. SHIPPER : INTERNATIONAL TOY, INC. UNIT 2602-03, 26/F, BEA TOWE R, MILLENNIUM CITY 5 418 KWU N TONG ROAD, KWUN TONG KOWLO ON, HONG KONG CAAU6552217 006 MITED AVENIDA VENCESLAU DE M ORAIS, EDIFICIO KECK SENG IN DUSTRIAL CENTRO, BLOCO 2, 12 ANDAR "M" MACAU CAAU6552217 007 NCE MUSEUM ROAD TST EAST, KO WLOON CAAU6552217 008 CE MUSEUM ROAD TST EAST, KOW LOON CAAU6552217 009 HOW MING STREET,KWUN TONG KOWLOON,HONG KONG CAAU6552217 010 RM. 518, 5F CHINACHEM GOLDEN P LAZA 77 MODY ROAD, TST EAST, KOWLOON, HONG KONG CAAU6552217 011 CHINA CAAU6552217 012 ,SHIPMENT ID#1835003 UPC#400 946715783 320PCS C/NO:1-16 (16 CTNS) SHIPPER: PRO PR ODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIA L CENTRE 6 WANG KWUN ROAD, K OWLOON BAY KLN

PLASTIC ACCESSORIES BOTTLE PO# L-7406331 / UPC# 400958 167303 50 CTNS / 1200 PCS HYDRQ423 MM YTH TMBR:MULTI-C OLOR:NO SIZE PO# L-76541 51 / UPC# 400954119368 25 CT NS / 600 PCS CP223 WBKIDS

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

DESCRIPTION OF GOODS : ACCESSO RIES LNYRD23 PIXR MULT O E (100% PVC) PO#: L-746292 4 STYLE#: 116Q423U295 DISN EY ITEM#: 400959167258 COLOR #: MULTI-COLOR LNYRD23 D LR CASTL OE (100% PVC) PO# MRKU0494102 003 POLYESTER PO# : L763975 6 SKU# : 400953666856 BACK PACK 100% POLYESTER PO # : L7639756 SKU# : 40095707 0024 SLING BAG 100% POLYES TER MRKU0494102 005 : L-7462924 STYLE#: 116Q423U 297 DISNEY ITEM#: 4009591672 72 COLOR#: MULTI-COLOR LNYRD23 MONORAILS OE (100% PVC) PO#: L-7462924 STYLE# : 116Q423U301 DISNEY ITEM#: 400959167302 COLOR#: MULTI-C OLOR OOCL LOGISTICS (CHI MRKU0494102 005 NA) LIMITED O/B FEI HONG FIV E METALS WARES CO.,LTD. GR AND PACIFIC SOURCING & INSPE CTION SERVICES LTD QUANZHOU HUOYUAN GARMENTS CO.,LTD PAV ILION INVESTMENT LTD. TH IS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

AMAZON BASICS 4-SHELF ADJUSTAB LE, HEAVY DUTY STORAGE SHELVI NG UNIT ON 3'' WHEEL CASTERS, METAL ORGA HTS #: 9403200075 AMAZON BASICS DIGITAL WINDOW FAN WITH TWIN 9 INCH REVERSI BLE AIRFLOW BLADES AND REMOTE TLLU7667882 001 GES 3+ - BEST RETRO BUILDING GIFT SET FOR BOYS/GIRLS-CREATI VE CONSTRUCTION ENGINEERING?T OP BLOCKS GAME KIT - PRESCHOO L EDUCATION TOY HTS #: 950300 0073 HTS #: 9503000073 MIDAS DL32 32 INPUT, 16 OUTPUT STA GE BOX WITH 32 MIDAS MICROPHON TLLU7667882 001 E PREAMPLIFIERS, ULTRANET AND ADAT HTS #: 8543709960 MINN IE MOUSE SWEETS & TREATS ICE CREAM CART, KIDS TOYS FOR AGES 3 UP HTS #: 9503000073 NATI ONAL TREE COMPANY ARTIFICIAL FULL CHRISTMAS TREE, GREEN, NO RTH VALLEY SPRUCE, INCLUDES S TLLU7667882 001 TAND, 6 HTS #: 9505104010 HT S #: 9505104010 NATIONAL TREE COMPANY ARTIFICIAL MINI CHRI STMAS TREE, GREEN, DUNHILL FI R, INCLUDES STAND, 4 FEET HTS #: 9505104010 HTS #: 9505104 010 NATIONAL TREE COMPANY ART IFICIAL MINI CHRISTMAS TREE, TLLU7667882 001 GREEN, KINCAID SPRUCE, INCLUD ES STAND, 3 FEET HTS #: 95051 04010 HTS #: 9505104010 NATI ONAL TREE COMPANY ARTIFICIAL PRE-LIT SLIM CHRISTMAS TREE, W HITE, KINGSWOOD FIR, WHITE LI GHTS, I HTS #: 9505104010 HT S #: 9505104010 NATIONAL TREE TLLU7667882 001 COMPANY ARTIFICIAL SLIM CHRI STMAS TREE, GREEN, KINGSWOOD FIR, INCLUDES STAND, 6 FEET HTS #: 9505104010 HTS #: 9505 104010 NATIONAL TREE COMPANY LIT ARTIFICIAL CHRISTMAS TREE INCLUDES PRE-STRUNG MULTI-C OLOR LIGHTS AND ST HTS #: 95 TLLU7667882 001 05102500 HTS #: 9505102500 N ATIONAL TREE COMPANY PRE-LIT ' FEEL REAL' ARTIFICIAL CHRISTM AS HANGING BASKET, COLONIAL, DECORATED HTS #: 9505102500 HTS #: 9505102500 NATIONAL TR EE COMPANY PRE-LIT 'FEEL REAL ' ARTIFICIAL SLIM DOWNSWEPT C TLLU7667882 001 HRISTMAS TREE, GREEN, DOUGLAS HTS #: 9505104010 HTS #: 950 5104010 NATIONAL TREE COMPANY PRE-LIT ARTIFICIAL CHRISTMAS TREE, SILVER TINSEL, WHITE L IGHTS, INCLUDES STAN HTS #: 9 505104010 HTS #: 9505104010 NATIONAL TREE COMPANY PRE-LIT TLLU7667882 001 ARTIFICIAL CHRISTMAS TREE, WH ITE TINSEL, WHITE LIGHTS, INC LUDES STAND HTS #: 950510401 0 HTS #: 9505104010 NATIONAL TREE COMPANY PRE-LIT ARTIFIC IAL CHRISTMAS WREATH, GREEN, CRESTWOOD SPRUCE, WHITE LIGHTS , D HTS #: 9505102500 HTS #: TLLU7667882 001 9505102500 NATIONAL TREE COM PANY PRE-LIT ARTIFICIAL CHRIS TMAS WREATH, GREEN, NORWOOD F IR, WHITE LIGHTS, CHRIST HTS #: 9505102500 HTS #: 95051025 00 NATIONAL TREE COMPANY PRE- LIT ARTIFICIAL FULL CHRISTMAS TREE, GREEN, DUNHILL FIR, WH TLLU7667882 001 ITE LIGHTS, INC HTS #: 95051 02500 HTS #: 9505102500 NATI ONAL TREE COMPANY PRE-LIT ART IFICIAL MINI CHRISTMAS TREE INCLUDES SMALL WHITE LED LIGHT S AND HTS #: 9505104010 HTS #: 9505104010 NATIONAL TREE C OMPANY PRE-LIT ARTIFICIAL SLI TLLU7667882 001 M CHRISTMAS TREE, GREEN, TIFF ANY FIR, WHITE LIGHTS, INC H TS #: 9505102500 HTS #: 95051 02500 NATIONAL TREE WINCHESTE R PINE TREE, 7.5 FOOT HTS #: 9505104010 HTS #: 9505104010 PORTZON WEIGHTS DUMBBELLS 10 COLORS OPTIONS COMPATIBLE WI TLLU7667882 001 TH SET OF 2 NEOPRENE DUMBBELL S SET,1-15 LB HTS #: 95069100 30 SESAME STREET GIGGLE AND G O MONSTER TRUCK, KIDS TOYS FO R AGES 2 UP HTS #: 9503000071 STONE LAIN PORCELAIN 16 PIEC E DINNERWARE SET, SERVICE FOR 4, BLUE AND GOLDEN RIM, DARK TLLU7667882 001 BLUE HTS #: 6911108010 TORN ADO PRO SERIES HIGH VELOCITY WALL MOUNT FAN 30 INCH, OSCILL ATING FAN FOR COMMERCIAL, IND USTRIAL HTS #: 8414596590 VE RSANORA DAWSON COFFEE TABLE LIVING ROOM, 39.62" X 21.62" X 17.75", WALNUT HTS #: 94036 TLLU7667882 001 08081 HTS #: 9403608081 ZEVR O INDISPENSABLE SMARTSPACE WAL L MOUNT TRIPLE DRY-FOOD DISPE NSER 39 OZ HTS #: 3924104000 ---------------------------- ------- --CABEN ASIA PACIFIC LTD 12/F, TAL BUILDING 49 AUS TIN ROAD KOWLOON,HONG KONG - TLLU7667882 001 ------------------------------ ---- LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL TRHU6766121 001 CONTROL, WHI HTS #: 84145190 90 AMAZON BASICS EXTRA WIDE F ABRIC 5-DRAWER STORAGE ORGANI ZER UNIT FOR CLOSET, WHITE H TS #: 9403896015 AMAZON BASIC S RIPSTOP WHEELED DUFFEL, 35 INCH - RED HTS #: 4202923131 BARBIE 28-INCH BEST FASHION F TRHU6766121 001 RIEND UNICORN PARTY DOLL, BLA CK HAIR, AMAZON EXCLUSIVE, BY JUST PLAY HTS #: 9503000073 DC MULTIVERSE 7IN WITH VEHICL E - BATMAN 1989 WITH BATMOBIL E (GOLD LABEL) HTS #: 950300 0090 HTS #: 9503000090 JUST PLAY BARBIE 28-INCH BEST FASH TRHU6766121 001 ION FRIEND UNICORN PARTY DOLL, BLONDE HAIR, AMAZON EXCLUSIV E HTS #: 9503000073 NATIONAL TREE COMPANY ARTIFICIAL CHRI STMAS TREE INCLUDES STAND K INGSWOOD FIR SLIM - 10 FT HTS #: 9505105010 HTS #: 9505105 010 NATIONAL TREE COMPANY ART TRHU6766121 001 IFICIAL PRE-LIT SLIM CHRISTMA S TREE, GREEN, KINGSWOOD FIR, MULTICOLOR LIGH HTS #: 95051 04010 HTS #: 9505104010 NATI ONAL TREE COMPANY PRE-LIT ART IFICIAL CHRISTMAS TREE, GREEN, NORTH VALLEY SPRUCE, WHITE L IGHTS, HTS #: 9505104010 HTS TRHU6766121 001 #: 9505104010 NATIONAL TREE COMPANY PRE-LIT ARTIFICIAL CH RISTMAS WREATH, GREEN, NORWOO D FIR, WHITE LIGHTS, CHRIST H TS #: 9505102500 HTS #: 95051 02500 PRECISION PET PRODUCTS TWO DOOR GREAT CRATE WIRE DOG CRATE, 48 INCH, FOR PETS 90- TRHU6766121 001 125 LBS HTS #: 7323999080 PY LE MICROPHONE BOOM SUSPENSION STAND - SCISSOR SPRING ARM FL OOR MIC STAND WITH SHOCK MOUN T & POP F HTS #: 8518108040 VERSANORA DAWSON COFFEE TABLE LIVING ROOM, 39.62" X 21.62" X 17.75", WALNUT HTS #: 940 TRHU6766121 001 3608081 HTS #: 9403608081 AM AZON BASICS 1-INCH CURTAIN ROD WITH CAP FINIALS, 72" TO 144 ", DARK BRONZE ESPRESSO HTS #: 8302416050 AMAZON BASICS 1 -INCH CURTAIN ROD WITH ROUND FINIALS, 1-PACK, 72" TO 144", NICKEL HTS #: 8302416050 AM TRHU6766121 001 AZON BASICS 18-PIECE STONEWARE DINNERWARE SET - DEEP TEAL, SERVICE FOR 6 HTS #: 6912004 810 AMAZON BASICS ARTIFICIAL FAKE BAMBOO PLANT WITH PLASTI C PLANTER POT, 39-INCH, GREEN HTS #: 6702104000 AMAZON BA SICS SLIM, VELVET, NON-SLIP S TRHU6766121 001 UIT CLOTHES HANGERS, IVORY/RO SE GOLD - PACK OF 100 HTS #: 3924905650 AMAZON BASICS SMUD GE RESISTANT SMALL RECTANGULA R TRASH CAN WITH SOFT-CLOSE F OOT PEDAL, BRUSHED STAI HTS # : 7323930080 AMAZON BASICS ST AINLESS STEEL TEA KETTLE, 2.4 TRHU6766121 001 -QUART, TEAL HTS #: 732393001 5 AMAZON BASICS SWIVEL COMPAC T ADJUSTABLE FOAM FLOOR CHAIR , BLUE, WHITE, GREY, 26"D X 1 6.5"W X 20.5"H HTS #: 9401710 011 AMAZON BASICS SWIVEL FOAM LOUNGE CHAIR - WITH HEADREST , ADJUSTABLE, DENIM, BLUE, 26 TRHU6766121 001 .3D X 23.5W X 13 HTS #: 94017 10011 AMAZONCOMMERCIAL STAINL ESS STEEL WHISK, 18 INCH HTS #: 7323930060 BABY EINSTEIN CURIOSITY TABLE ACTIVITY STAT ION TABLE TODDLER TOY WITH LI GHTS AND MELODIES, AGES 12 HT S #: 9503000071 BARBIE 28-INC TRHU6766121 001 H BEST FASHION FRIEND UNICORN PARTY DOLL, BROWN HAIR, AMAZ ON EXCLUSIVE, BY JUST PLAY HT S #: 9503000073 BUBBLE MAILER S 6X10 INCHES 500 PACK PADDE D ENVELOPES MAILERS SEALING SHIPPING BAGS FOR SMALL BU HT S #: 3923210095 BUBBLE MAILER TRHU6766121 001 S 8.5X12 INCHES 200 PACK PAD DED ENVELOPES MAILERS SEALIN G SHIPPING BAGS FOR SMALL HTS #: 3923210095 CHICCO BRAVO 3 -IN-1 TRIO TRAVEL SYSTEM, BRA VO QUICK-FOLD STROLLER WITH K EYFIT 30 INFANT CAR SEAT AND BASE, CAR SEAT AND STROLLER CO TRHU6766121 001 MBO CAMDEN/BLACK HTS #: 940 1806023 HTS #: 9401806023 DB EST PRODUCTS CRUISER CART DELU XE 2 SHOPPING GROCERY ROLLING FOLDING LAUNDRY BASKET ON WH EELS FOLD HTS #: 8716805090 DISNEY THE LITTLE MERMAID ARIE L AND SISTERS PETITE DOLL SET TRHU6766121 001 HTS #: 9503000073 HTS #: 95 03000073 JUST PLAY BARBIE 28- INCH BEST FASHION FRIEND UNIC ORN PARTY DOLL, BLONDE HAIR, AMAZON EXCLUSIVE HTS #: 95030 00073 JUST PLAY MINNIE BOW-LI NER JET HTS #: 9503000073 K' NEX THRILL RIDES - 3-IN-1 CLAS TRHU6766121 001 SIC AMUSEMENT PARK BUILDING S ET, MULTICOLOR HTS #: 950300 0073 HTS #: 9503000073 LINCO LN LOGS-COLLECTOR'S EDITION V ILLAGE-327 PIECES-REAL WOOD L

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

PO NO.: 3573106 STAINLESS STEEL SERVICE CART - 31 X 19 X 33IN (HTS 8716805090) SAFETY BARR ICADE GATE - 20 X 4 1/2FT (HTS 7326908688) AL L PURPOSE STAINLESS STEEL DISPENSER - MULTI-C OMPARTMENT, 12 X 18 X 6IN (HTS 7326908688) TO TE PICKING CART - CART ONLY, 68 X 28 X 70 (HT S 8716805090) ULINE EXPANDABLE CONVEYOR - 18I

HOUSEWARE STAINLESS STEEL CUP PO# W-7401923 / UPC# 400 958070542 75 CTNS / 1800 PCS COCO423 SS TUMBLER:MULTI-C OLOR PO# L-7410118 / UPC # 400958168218 50 CTNS / 120 0 PCS SWGG23 DOME WTRBL W

11760 BAGS IN 80 PALLETS WITH : SUSTAINABLY YOURS MULTI-C AT 13LB SUSTAINABLY YOURS MUL TI-CAT PLUS 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB S USTAINABLY YOURS MULTI-CAT 26L B INVOICE: PF00252023A,

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

AMAZON BASICS TOSLINK DIGITAL OPTICAL AUDIO CABLE, MULTI-C HANNEL, FOR AUDIO SYSTEM, SO UND BAR, HOME HTS #: 8544700 000

DOK 332419 20230529 IDJKT 040300 PEB 100 CARTONS 797 KGS 8.7 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR APZU4478893 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810210743 PO-ITEM: 4509285349-20, CUSTOMER PO: 0120641- MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 APZU4478893 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:332419 PEB DATE:29-05-23 100 CARTONS 795 KGS 8.5 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APZU4478893 001 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810210863 PO-ITEM: 4509285349-40, CUSTOMER PO: 0120578- MATERIAL: DM9026-001, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING APZU4478893 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:332141 PEB DATE:29-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 APZU4478893 001 DJA1122868B

DOK 330368 20230527 IDJKT 040300 PEB FREIGHT COLLECT 59 CARTONS 417.72 KGS 4.7 CBM FREIGHT AS ARRANGED 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6849638 001 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : JJI23051576 PO-ITEM: 4509323458-10, CUSTOMER PO: 0124608- MATERIAL: CD7783-100, NAME: COURT BOROUGH MID (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB CMAU6849638 001 THREE QUARTER HIGH, HSCODE: 6403910092 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO:330368 PEB DATE:27-05-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 150 CARTONS CMAU6849638 001 1062 KGS 11.1 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : JJI23051594 PO-ITEM: 4509323724-10, CUSTOMER PO: 0121470- CMAU6849638 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64051000 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO:334199 PEB DATE:29-05-23 68 CARTONS CMAU6849638 001 460.2 KGS 4.45 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : JJI23051595 PO-ITEM: 4509323724-20, CUSTOMER PO: 0121471- CMAU6849638 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64051000 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO:334198 PEB DATE:29-05-23 135 CARTONS CMAU6849638 001 1479 KGS 11.93 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : JV2N23E55278 PO-ITEM: 4509318532-10, CUSTOMER PO: 0147127- CMAU6849638 001 MATERIAL: DZ5356-800, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:918912 PEB DATE:29-05-23 CMAU6849638 001 PEB NO:918912 PEB DATE:29-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 225 CARTONS 2569 KGS 22.95 CBM CMAU6849638 001 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : JV2N23E53587 PO-ITEM: 4509299391-10, CUSTOMER PO: 0123982- MATERIAL: DZ5368-201, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL CMAU6849638 001 STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:918860 PEB DATE:29-05-23 PEB NO:918860 PEB DATE:29-05-23 28 CARTONS CMAU6849638 001 218.12 KGS 2.1 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810210838 PO-ITEM: 4509285349-30, CUSTOMER PO: 0120580- CMAU6849638 001 MATERIAL: DM9026-001, 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:332924 PEB DATE:29-05-23 SHIPPER: PT. NIKOMAS GEMILANG CMAU6849638 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 28 CARTONS 215.44 KGS 2.03 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR CMAU6849638 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810210775 PO-ITEM: 4509285349-10, CUSTOMER PO: 0120642- MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 CMAU6849638 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:332152 PEB DATE:29-05-23 100 CARTONS 744.5 KGS 3.9 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR CMAU6849638 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : J230520057 PO-ITEM: 4509323758-10, CUSTOMER PO: 0124496- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 CMAU6849638 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 701.50 KGS INV DATE : 2023-05-22 NPWP : 01.061.827.0-057.000 PEB NO:331266 PEB DATE:27-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU6849638 001 KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL

DOK 298466 20230515 IDJKT 040300 PEB FREIGHT COLLECT 225 CARTONS 1480.5 KGS 16.43 CBM FREIGHT AS ARRANGED 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BEAU5623166 001 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : IY0810205772 PO-ITEM: 4509233425-10, CUSTOMER PO: 0123405- MATERIAL: CD9055-004, NAME: JORDAN LEGACY 312 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB BEAU5623166 001 LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR PEB NO:298466 PEB DATE:15-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 BEAU5623166 001 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 43 CARTONS 208.42 KGS 2.05 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU5623166 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810205664 PO-ITEM: 4509268817-10, CUSTOMER PO: 0120600- MATERIAL: DM9028-001, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 BEAU5623166 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:298483 PEB DATE:15-05-23 54 CARTONS 643.41 KGS 5.05 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU5623166 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810205886 PO-ITEM: 4509268238-20, CUSTOMER PO: 0123253- MATERIAL: FN6980-657, NAME: AIR FORCE 1 LOW L BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW BEAU5623166 001 LEATHER/SYNTHETIC LEATHER PEB NO:298480 PEB DATE:15-05-23 29 CARTONS 166.65 KGS 1.36 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU5623166 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810205861 PO-ITEM: 4509268817-40, CUSTOMER PO: 0120686- MATERIAL: DM9028-401, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 BEAU5623166 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:298489 PEB DATE:15-05-23 132 CARTONS 894.96 KGS 8.03 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU5623166 001 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : IY0810205784 PO-ITEM: 4509233425-20, CUSTOMER PO: 0123406- 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 BEAU5623166 001 GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO:298461 PEB DATE:15-05-23 125 CARTONS 870 KGS 12.87 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BEAU5623166 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810205915 PO-ITEM: 4509268814-20, CUSTOMER PO: 0120902- MATERIAL: DM9027-001, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 BEAU5623166 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:298470 PEB DATE:15-05-23 40 CARTONS 364.8 KGS 3.82 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU5623166 001 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4612QM2230510 PO-ITEM: 4509301088-30, CUSTOMER PO: 0126653- MATERIAL: FN7788-100, NAME: NIKE BLAZER MID N GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB BEAU5623166 001 THREE QUARTER HIGH, HSCODE: 6402919005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:295918 PEB DATE:12-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO BEAU5623166 001 130 CARTONS 1185.6 KGS 14.04 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4613QM2230510 BEAU5623166 001 PO-ITEM: 4509301088-40, CUSTOMER PO: 0126651- MATERIAL: FN7788-100, NAME: NIKE BLAZER MID N GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6402919005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 MSR BEAU5623166 001 PEB NO:295929 PEB DATE:12-05-23 NO WOOD PACKAGING MATERIAL

DOK 332148 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810210727 TCKU4652029 001 PO-ITEM: 4509285348-20, CUSTOMER PO: 0120639- MATERIAL: DM9026-002, 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 MSR TCKU4652029 001 PEB NO:332148 PEB DATE:29-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1125 DJA1125709B

DOK 314720 20230523 IDJKT 040300 PEB 42 CARTONS 300.84 KGS 2.54 CBM FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR CMAU6301182 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : J230513093 PO-ITEM: 4509273315-10, CUSTOMER PO: 0123099- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 CMAU6301182 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 274.76 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:311267 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU6301182 001 KM 7 SERPONG, TANGERANG INDONESIA 150 CARTONS 1033.5 KGS 16.05 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6301182 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810208057 PO-ITEM: 4509268814-10, CUSTOMER PO: 0121074- MATERIAL: DM9027-002, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU6301182 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:314720 PEB DATE:22-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 100 CARTONS CMAU6301182 001 815 KGS 8.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810208043 PO-ITEM: 4509268812-10, CUSTOMER PO: 0121108- CMAU6301182 001 MATERIAL: DM9026-401, 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 MSR PEB NO:314709 PEB DATE:22-05-23 CMAU6301182 001 38 CARTONS 247.25 KGS 3.73 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810208042 CMAU6301182 001 PO-ITEM: 4509268814-30, CUSTOMER PO: 0120626- MATERIAL: DM9027-002, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:314703 PEB DATE:22-05-23 CMAU6301182 001 41 CARTONS 355.68 KGS 3.83 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4840QM2230517 CMAU6301182 001 PO-ITEM: 4509301088-10, CUSTOMER PO: 0121241- MATERIAL: DZ2900-100, NAME: BLAZER MID '77 (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 CMAU6301182 001 PEB NO:310707 PEB DATE:19-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 CMAU6301182 001 DJA1122377B

DOK 332153 20230529 IDJKT 040300 PEB 82 CARTONS 580.56 KGS 6.54 CBM FREIGHT AS ARRANGED 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 984 PR AXIU4337022 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : JJI23051574 PO-ITEM: 4509323454-10, CUSTOMER PO: 0124589- MATERIAL: CD7783-100, NAME: COURT BOROUGH MID (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 6403910092 AXIU4337022 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO:330365 PEB DATE:27-05-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 150 CARTONS 1192.5 KGS AXIU4337022 001 12.75 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810210776 PO-ITEM: 4509285348-10, CUSTOMER PO: 0120575- MATERIAL: DM9026-001, NAME: NIKE OMNI MULTI-C AXIU4337022 001 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:332140 PEB DATE:29-05-23 SHIPPER: PT. NIKOMAS GEMILANG AXIU4337022 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 44 CARTONS 341.27 KGS 3.26 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR AXIU4337022 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810210744 PO-ITEM: 4509285348-40, CUSTOMER PO: 0120577- MATERIAL: DM9026-001, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 AXIU4337022 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:332142 PEB DATE:29-05-23 44 CARTONS 336.38 KGS 3.15 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR AXIU4337022 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810210749 PO-ITEM: 4509285348-30, CUSTOMER PO: 0120640- MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 AXIU4337022 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:332153 PEB DATE:29-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1125711A,DJA1125711B

DOK 306877 20230517 IDJKT 040300 PEB FREIGHT COLLECT 42 CARTONS 439 KGS 4.01 CBM FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APZU4896825 001 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : P23041820 INVOICE DATE: 04 / 18 / 2023 PO-ITEM: 4509272474-20, CUSTOMER PO: 0123120- MATERIAL: FQ2399-001, NAME: NIKE AIR MAX PLUS GENDER/AGE: BOYS GRADE SCHL APZU4896825 001 STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:306877 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI APZU4896825 001 JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 54 CARTONS 567 KGS 5.13 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR APZU4896825 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : P23041111 INVOICE DATE: 04 / 11 / 2023 PO-ITEM: 4509232311-20, CUSTOMER PO: 0123199- MATERIAL: FQ2412-500, NAME: NIKE AIR MAX PLUS GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING APZU4896825 001 TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:302994 PEB DATE:16-05-23 41 CARTONS 199.79 KGS 1.97 CBM APZU4896825 001 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810205916 PO-ITEM: 4509268817-30, CUSTOMER PO: 0121091- MATERIAL: DM9028-002, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX APZU4896825 001 STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:309446 PEB DATE:19-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA APZU4896825 001 TELP:(0254)401586 FAJKT0254)401709 150 CARTONS 754.5 KGS 8.64 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 APZU4896825 001 INVOICE : IY0810205651 PO-ITEM: 4509268817-60, CUSTOMER PO: 0120647- MATERIAL: DM9028-002, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI APZU4896825 001 MSR PEB NO:309447 PEB DATE:19-05-23 85 CARTONS 611.22 KGS 5.94 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4896825 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4503IM2230510 PO-ITEM: 4509266713-10, CUSTOMER PO: 0121256- MATERIAL: DZ2901-100, NAME: BLAZER MID '77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW APZU4896825 001 LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:304565 PEB DATE:17-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 39 CARTONS APZU4896825 001 346.32 KGS 3.67 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4540IM2230510 PO-ITEM: 4509296427-20, CUSTOMER PO: 0121429- APZU4896825 001 MATERIAL: DV5456-105, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:298084 PEB DATE:15-05-23 136 CARTONS APZU4896825 001 546.72 KGS 4.52 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1608 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4497IM2230510 PO-ITEM: 4509266707-10, CUSTOMER PO: 0121265- APZU4896825 001 MATERIAL: DZ2902-100, NAME: BLAZER MID '77 (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:301312 PEB DATE:16-05-23 APZU4896825 001 75 CARTONS 216 KGS 1.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4517IM2230510 APZU4896825 001 PO-ITEM: 4509266723-20, CUSTOMER PO: 0121540- MATERIAL: DA5536-100, NAME: BLAZER MID (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 APZU4896825 001 PEB NO:301295 PEB DATE:16-05-23 180 CARTONS 1684.8 KGS 18.36 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 APZU4896825 001 INVOICE : 4539IM2230510 PO-ITEM: 4509296427-10, CUSTOMER PO: 0121428- MATERIAL: DV5456-105, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 APZU4896825 001 MSR PEB NO:301308 PEB DATE:16-05-23 NO WOOD PACKAGING MATERIAL

R2RT - MULTI - CART "MICRO" (100 PKGS) R2G- MULTI-CART "MICRO GLIDER" (50 PKGS) R2RT-BL- MULTI - CART "MICRO" BLUE (80 PKGS) R2RT-GN- MULTI - CART "MICRO" GREEN (40 PKGS) R2RT-RD - MULTI - CART "MICRO" RED (45 PKGS) R6RT- M ULTI-CART "MINI" (40 PKGS) R64C- R6 "MINI" 4 CASTER SVIWEL CART (15 PKGS) R6G- MULTI-CART TXGU6821790 001 "MINI GROUND GLIDER" (60 PKGS) R8RT- MULTI-C ART "MID" (30 PKGS) R10RT- MULTI - CART "MAX " (60 PKGS) R12RT- MULTI-CART "ALL TERRAIN" (36 PKGS) R12STEALTH- MULTI-CART "ALL TERRAI N STEALTH" (100 PKGS) R14G- MULTI-CART "MEGA GROUND GLIDER" (12 PKGS) R16RT- MULTI - CART "MAX WIDE" (40 PKGS) R18RT- MULTI - CART "ME GA PLUS" (50 PKGS) RMH1- MULTI-CART MINI-HAN TXGU6821790 001 DTRUCK (15 PKGS) RSD2- R2 SOLID DECK (14 PKG S) RSD6- R6 SOLID DECK (10 PKGS) RSD10- R10 SOLID DECK (26 PKGS) RSD14- R14 SOLID DECK ( 18 PKGS) R2SSH- ROCK N ROLLER R2 SHORT SHELF (18 PKGS) R2LSH- ROCK N ROLLER R2 LONG SHELF (20 PKGS) RSH6Q- ROCK N ROLLER R6 QUICK SET SHELF (12 PKGS) RSH10Q- ROCK N ROLLER R10 QU I

DOK 299214 20230515 IDJKT 040300 PEB 30 CARTONS 193.39 KGS 2.93 CBM FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR CMAU6715963 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810205673 PO-ITEM: 4509268815-10, CUSTOMER PO: 0120561- MATERIAL: DM9027-001, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 CMAU6715963 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:299214 PEB DATE:15-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 96 CARTONS CMAU6715963 001 383.52 KGS 3.15 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : 4499IM2230510 PO-ITEM: 4509266708-20, CUSTOMER PO: 0121230- CMAU6715963 001 MATERIAL: DA4088-100, NAME: NIKE BLAZER MID ' (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:295941 PEB DATE:12-05-23 CMAU6715963 001 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 90 CARTONS 820.8 KGS 9.54 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6715963 001 1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : 4614QM2230510 PO-ITEM: 4509301089-10, CUSTOMER PO: 0126654- MATERIAL: FN7788-100, NAME: NIKE BLAZER MID N GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB CMAU6715963 001 THREE QUARTER HIGH, HSCODE: 6402919005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 MSR PEB NO:295927 PEB DATE:12-05-23 29 CARTONS 258.4 KGS 2.7 CBM CMAU6715963 001 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : 4615QM2230510 PO-ITEM: 4509301089-20, CUSTOMER PO: 0126655- MATERIAL: FN7788-100, NAME: NIKE BLAZER MID N GS, GENDER/AGE: BOYS GRADE SCHL CMAU6715963 001 STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6402919005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:295921 PEB DATE:12-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CMAU6715963 001 DJA1121510A,DJA1121510B,DJA1121510C

DOK 310705 20230519 IDJKT 040300 PEB 50 CARTONS 407.5 KGS 4.2 CBM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR TEMU0064891 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518314 INVOICE : IY0810208068 PO-ITEM: 4509268813-20, CUSTOMER PO: 0121114- MATERIAL: DM9026-401, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 TEMU0064891 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:314710 PEB DATE:22-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 TEMU0064891 001 100 CARTONS 912 KGS 11.02 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518314 INVOICE : 4830QM2230517 TEMU0064891 001 PO-ITEM: 4509298962-70, CUSTOMER PO: 0123997- MATERIAL: DA4086-100, NAME: NIKE BLAZER MID ' (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 TEMU0064891 001 MSR PEB NO:310705 PEB DATE:19-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 28 CARTONS 237.12 KGS TEMU0064891 001 2.54 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518314 INVOICE : 4829QM2230517 PO-ITEM: 4509298962-60, CUSTOMER PO: 0124000- MATERIAL: DA4086-100, NAME: NIKE BLAZER MID ' TEMU0064891 001 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:310711 PEB DATE:19-05-23 NO WOOD PACKAGING MATERIAL TEMU0064891 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1123983A,DJA1123983B

FREIGHT COLLECT RAIL/TRUCK ROANOKE, IN ZIP CO DE 4678 3 VIA LOS ANGELES RFID ALL -DAY SIMPL E WRISTLET LAR GE TRAVEL DUFFEL MULTI-C O MPARTMENT SHOULDER BAG RFID TURNLOCK WALLET RFI D PETITE ZIP-AROUND WALLET BUCKET CROSSB ODY ZIP- AROUND WALLET WHIMSY LUG GAGE TA G CAMPUS DOUBLE I D RFID MINI TRI-FOLD WA CLHU4738118 001 L LET LU RFID PETITE ZIP-A ROUND WALLET R FID RILEY COMPACT WALLET RFID FRON T ZIP WR ISTLET TRIPLE CO MPARTMENT CROSSBODY RFID SMALL STADIUM CROSSBODY SMALL BACKPACK SMA LL VE RA TOTE REACTIVE LARGE C AR TOTE MI NI BELT BAG MINNIE MOUSE EAR HEADBAND CONVERT IBLE WRISTLET R FID CONVERTIBLE WRISTLET RF ID DELUXE TRAVEL WALLET VERA TOTE MICKEY MO CLHU4738118 001 US E ZIP BAG CHARM COOLER RFID CONVERTIBLE WRISTLET HALO QUILT HS# 4202.2 2.4500 4 202.92.1500 42 02.32.4000 3926.90.9985 42 02.32.9300 4202.92.3 131 4202.92.9336 9 615. 11.4000 4202.32.1000 4 202.92.0807 PO# PO-000 029142 PO-000029281 PO -000 028934 PO-000028941 PO-000028960 PO-00002 9 389 PO-000028951 PO-00 0029223 PO-000 CLHU4738118 001 031496 P O-000031456 PO-000031450 PO-0000 31448 PO-00003 1446 PO-000029406 PO-0 0 0028961 PO-000029825 PO-000029408 PO-0000 2940 7 PO-000029405 PO-0000 29409 PO-00 0029467 PO- 000029466 PO-000029470 PO-000 029445 PO-0000294 60 PO-000029465 PO-00 0 029456 PO-000029411 PO -000029428

HOUSEWARE STAINLESS STEEL BOTT LE PO# W-7316948 / UPC# 400956623450 50 CTNS / 1200 PCS BTSQ323 MM SS WB:MULTI-C OLOR:NO SIZE PO# W-7414068 / UPC# 400958 367475 78 CTNS / 1872 PCS

DOK XXXXXX YYYYMMDD IDJKT 040300 PEB DOK 270511 20230503 IDJKT 040300 PEB FREIGHT AS ARRANGED 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000519987 SEKU5567752 001 INVOICE : IY0810196679 PO-ITEM: 4509118925-100, CUSTOMER PO: SHOES T FIT 2023 MATERIAL: DM9028-002, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 SEKU5567752 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:270511 PEB DATE:03-05-23 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 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT SEKU5567752 001 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1119020A,DJA1119020B,DJA1119020C,DJA111902 A1119020E,DJA1119020F,DJA1119020G,DJA1119020H

DOK 274131 20230504 IDJKT 040300 PEB FREIGHT COLLECT 21 CARTONS 81.53 KGS 0.77 CBM FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU5917394 001 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810193687 PO-ITEM: 4509118925-70, CUSTOMER PO: MATERIAL: DM9028-002, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TRHU5917394 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:274131 PEB DATE:04-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 TRHU5917394 001 61 CARTONS 516.92 KGS 5.35 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 608 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT233419 TRHU5917394 001 PO-ITEM: 4509215744-70, CUSTOMER PO: MATERIAL: DJ5635-600, NAME: ZOOM VAPOR 15 ACA TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:04/26/2023 TRHU5917394 001 N.W.: 453.70 FACTORY INVOICE:SLIT233419 PEB NO:271767 PEB DATE:03-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S TRHU5917394 001 43 CARTONS 345.47 KGS 3.74 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810196737 TRHU5917394 001 PO-ITEM: 4509093193-10, CUSTOMER PO: MATERIAL: DD9466-600, NAME: REACT PHANTOM GX TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-48 SPANDEX) PEB NO:277867 PEB DATE:05-05-23 TRHU5917394 001 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 45 CARTONS 281.12 KGS 3.39 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU5917394 001 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT233547 PO-ITEM: 4509225308-10, CUSTOMER PO: MATERIAL: DO9790-400, NAME: JR ZM SUPERFLY 9 KM FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TRHU5917394 001 TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:04/26/2023 N.W.: 249.06 FACTORY INVOICE:SLIT233547 PEB NO:273827 PEB DATE:04-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA TRHU5917394 001 ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 70 CARTONS 360.75 KGS 3.71 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU5917394 001 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810196835 PO-ITEM: 4509147337-30, CUSTOMER PO: MATERIAL: DC9486-101, NAME: W AIR FORCE 1 '07 NEXT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T TRHU5917394 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO:270525 PEB DATE:03-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 30 CARTONS TRHU5917394 001 255 KGS 2.83 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23D51607 PO-ITEM: 4509271594-20, CUSTOMER PO: TRHU5917394 001 MATERIAL: CZ5358-002, NAME: NIKE AIR MAX SC ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL 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:269798 PEB DATE:02-05-23 TRHU5917394 001 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 68 CARTONS 595 KGS 6.6 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU5917394 001 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23D51606 PO-ITEM: 4509271594-10, CUSTOMER PO: MATERIAL: CZ5358-102, NAME: NIKE AIR MAX SC ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TRHU5917394 001 TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:272230 PEB DATE:03-05-23 108 CARTONS 712 KGS 6.43 CBM TRHU5917394 001 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23032745 INVOICE DATE: 03 / 27 / 2023 PO-ITEM: 4509232982-50, CUSTOMER PO: MATERIAL: FN6885-062, NAME: AIR TRAINER 1, TRHU5917394 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:275222 PEB DATE:04-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI TRHU5917394 001 JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 69 CARTONS 359.9 KGS 6.24 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 798 PR TRHU5917394 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23042430 INVOICE DATE : 4/5/2023 PO-ITEM: 4509146158-40, CUSTOMER PO: MATERIAL: CN8558-111, NAME: NIKE MD VALIANT ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 64039960 TRHU5917394 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 303.530 PEB NO:271616 PEB DATE:03-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN TRHU5917394 001 43 CARTONS 400.23 KGS 3.57 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23042559 INVOICE DATE : 4/7/2023 TRHU5917394 001 PO-ITEM: 4509231792-20, CUSTOMER PO: MATERIAL: DV2019-003, NAME: W NIKE VAPOR LITE HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NW : 358.370 TRHU5917394 001 PEB NO:274706 PEB DATE:04-05-23 38 CARTONS 390.39 KGS 3.68 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TRHU5917394 001 INVOICE : ADF23042667 INVOICE DATE : 4/7/2023 PO-ITEM: 4509225798-10, CUSTOMER PO: MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALE MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUART HIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) TRHU5917394 001 NW : 352.260 GW : 390.390 VOLUME : 3.680 PEB NO:274699 PEB DATE:04-05-23 163 CARTONS 929 KGS 8.48 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TRHU5917394 001 978 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23040444 INVOICE DATE: 04 / 04 / 2023 PO-ITEM: 4509298899-10, CUSTOMER PO: MATERIAL: FB2557-200, NAME: W AIR MAX PLUS, GENDER/AGE: WOMENS TRHU5917394 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:275229 PEB DATE:04-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN TRHU5917394 001 KM 7 SERPONG TANGERANG-INDONESIA 15310 153 CARTONS 1053 KGS 10.01 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 918 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU5917394 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23040450 INVOICE DATE: 04 / 04 / 2023 PO-ITEM: 4509298898-10, CUSTOMER PO: MATERIAL: FN7805-001, NAME: NIKE AIR MAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 TRHU5917394 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:275210 PEB DATE:04-05-23 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

10350 BAGS IN 60 PALLETS WITH : SUSTAINABLY YOURS MULTI-C AT 26LB LARGE GRAINS SUSTAINA BLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT 2 6LB SUSTAINABLY YOURS MULTI-C AT 13LB N INVOICE: PF001120

DOK 908463 20230327 IDJKT 040300 PEB FREIGHT COLLECT 34 CARTONS 227 KGS 3.2 CBM FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCLU9817089 001 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N23C43516 PO-ITEM: 4509147376-30, CUSTOMER PO: MATERIAL: DX9041-001, NAME: NIKE TANJUN GO (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TCLU9817089 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:908463 PEB DATE:27-03-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG TCLU9817089 001 BANTEN 5 CARTONS 27 KGS 0.25 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TCLU9817089 001 INVOICE : P23022758 INVOICE DATE: 02 / 27 / 2023 PO-ITEM: 4509189188-50, CUSTOMER PO: MATERIAL: CD0609-110, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TCLU9817089 001 PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:207941 PEB DATE:29-03-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 5 CARTONS TCLU9817089 001 43 KGS 0.4 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23022333 INVOICE DATE: 02 / 23 / 2023 TCLU9817089 001 PO-ITEM: 4509147404-30, CUSTOMER PO: MATERIAL: CD0609-022, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 TCLU9817089 001 PEB NO:201697 PEB DATE:27-03-23 16 CARTONS 59 KGS 0.64 CBM LOT I3C8102 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCLU9817089 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23030326 PO-ITEM: 4509146183-70, CUSTOMER PO: MATERIAL: DQ0364-104, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW TCLU9817089 001 LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:908426 PEB DATE:27-03-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 23 CARTONS TCLU9817089 001 147.49 KGS 1.36 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810188358 PO-ITEM: 4509145150-110, CUSTOMER PO: TCLU9817089 001 MATERIAL: DM9026-103, 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:200909 PEB DATE:27-03-23 SHIPPER: PT. NIKOMAS GEMILANG TCLU9817089 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 115 CARTONS 741.64 KGS 7.68 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR TCLU9817089 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2301045932Z PO-ITEM: 4509189087-20, CUSTOMER PO: MATERIAL: DM0829-200, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 TCLU9817089 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:213638 PEB DATE:31-03-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 35 CARTONS TCLU9817089 001 227.44 KGS 2.35 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2301048069Z PO-ITEM: 4509189087-40, CUSTOMER PO: TCLU9817089 001 MATERIAL: DM0829-200, 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:214195 PEB DATE:31-03-23 67 CARTONS TCLU9817089 001 436.17 KGS 4.52 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2301048070Z PO-ITEM: 4509191504-70, CUSTOMER PO: TCLU9817089 001 MATERIAL: DM0829-200, 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:214192 PEB DATE:31-03-23 640 CARTONS TCLU9817089 001 3602.31 KGS 32.73 CBM 640 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810188323 PO-ITEM: 4509147704-50, CUSTOMER PO: TCLU9817089 001 MATERIAL: DV7415-500, NAME: W NIKE DUNK LOW P MF, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PEB NO:210398 PEB DATE:30-03-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TCLU9817089 001 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G.WASHINGTON V.1TU1QS1MA

DOK 245389 20230412 IDJKT 040300 PEB FREIGHT AS ARRANGED 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2838 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000519987 INVOICE : IY0810193303 CMAU7344126 001 PO-ITEM: 4509173253-20, CUSTOMER PO: SHOES TH FIT 2023 MATERIAL: DM9026-002, 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 CMAU7344126 001 PEB NO:245389 PEB DATE:12-04-23 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1113524A,DJA1113524B,DJA1113524C,DJA11 CMAU7344126 001 D,DJA1113524E,DJA1113524F

DOK 910195 20230406 IDJKT 040300 PEB 30 CARTONS 219 KGS 2.37 CBM FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR CMAU8889820 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N23D45619 PO-ITEM: 4509186680-20, CUSTOMER PO: 0129192- MATERIAL: BQ7197-016, NAME: SKY JORDAN 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404 CMAU8889820 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:910195 PEB DATE:06-04-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN CMAU8889820 001 20 CARTONS 127.49 KGS 1.22 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810193035 CMAU8889820 001 PO-ITEM: 4509145150-180, CUSTOMER PO: 0142630 MATERIAL: DM9026-100, 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:245376 PEB DATE:12-04-23 CMAU8889820 001 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 125 CARTONS 513 KGS 6.38 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8889820 001 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N23D45624 PO-ITEM: 4509186684-10, CUSTOMER PO: 0129197- MATERIAL: BQ7196-016, NAME: SKY JORDAN 1 (TD) GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI CMAU8889820 001 THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:910912 PEB DATE:10-04-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG CMAU8889820 001 BANTEN 18 CARTONS 107.9 KGS 1.64 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 CMAU8889820 001 INVOICE : IY0810193627 PO-ITEM: 4509189001-90, CUSTOMER PO: 0142623- MATERIAL: DM9027-100, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI CMAU8889820 001 PEB NO:238630 PEB DATE:10-04-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 180 CARTONS 1909 KGS 18.36 CBM CMAU8889820 001 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : P23031049 INVOICE DATE: 03 / 10 / 2023 PO-ITEM: 4509232311-10, CUSTOMER PO: 0120450- MATERIAL: CD0609-022, NAME: NIKE AIR MAX PLUS CMAU8889820 001 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:248708 PEB DATE:12-04-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI CMAU8889820 001 JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 60 CARTONS 639 KGS 5.84 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR CMAU8889820 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : P23031353 INVOICE DATE: 03 / 13 / 2023 PO-ITEM: 4509232311-40, CUSTOMER PO: 0120451- MATERIAL: CD0609-022, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING CMAU8889820 001 TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:249648 PEB DATE:13-04-23 85 CARTONS 611.22 KGS 5.94 CBM CMAU8889820 001 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 3577IM2230405 PO-ITEM: 4509223123-100, CUSTOMER PO: 0121299 MATERIAL: FN6938-100, NAME: NIKE BLAZER MID ' SE (PS), GENDER/AGE: BOYS PRE SCHOOL CMAU8889820 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:241633 PEB DATE:11-04-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN CMAU8889820 001 TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 41 CARTONS 355.68 KGS 3.83 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8889820 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 3769QM2230405 PO-ITEM: 4509234061-20, CUSTOMER PO: 0121285- MATERIAL: FN6937-100, NAME: NIKE BLAZER MID ' SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW CMAU8889820 001 LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:241611 PEB DATE:11-04-23 47 CARTONS 250 KGS 1.78 CBM LOT I3DAG04 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU8889820 001 564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : FIWX1AIN23040197 PO-ITEM: 4509228899-10, CUSTOMER PO: 0121313- MATERIAL: DH2926-001, NAME: FORCE 1 LE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL CMAU8889820 001 TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TAX ID:01.671.324.0-445.000 PEB NO:911085 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 CMAU8889820 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

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 183596 2023-03-20 IDJKT 040300 PEB 26 CARTONS 126.84 KGS 1.53 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8276392 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230311133 PO-ITEM: 4509189027-10, CUSTOMER PO: MATERIAL: DD1095-400, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU8276392 001 POLYESTER)/SYNTHETIC PLASTIC NW : 111.17 KGS INV DATE : 2023-03-13 NPWP : 01.061.827.0-057.000 PEB NO:183596 PEB DATE:20-03-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG CMAU8276392 001 INDONESIA 118 CARTONS 426.7 KGS 8.2 CBM 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 762 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU8276392 001 INVOICE : ADF23031656, INVOICE DATE : 3/10/20 PO-ITEM: 4509092267-10, CUSTOMER PO: MATERIAL: DV3258-001, NAME: M NIKE ZOOM COURT LITE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CMAU8276392 001 NW : 326.59 PEB NO:187026 PEB DATE:21-03-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 83 CARTONS 684.84 KGS CMAU8276392 001 7.49 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23031621, INVOICE DATE : 3/7/202 PO-ITEM: 4509146163-20, CUSTOMER PO: MATERIAL: CV0863-124, NAME: JR VAPOR PRO, CMAU8276392 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX TENNIS TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) NW : 617.22 PEB NO:189225 PEB DATE:21-03-23 88 CARTONS CMAU8276392 001 683.53 KGS 7.89 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23031620, INVOICE DATE : 3/7/202 PO-ITEM: 4509146163-10, CUSTOMER PO: CMAU8276392 001 MATERIAL: CV0863-024, NAME: JR VAPOR PRO, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX TENNIS TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) NW : 612.18 PEB NO:189227 PEB DATE:21-03-23 CMAU8276392 001 139 CARTONS 523.43 KGS 10.06 CBM 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23031617, INVOICE DATE : 3/7/202 CMAU8276392 001 PO-ITEM: 4509118157-20, CUSTOMER PO: MATERIAL: DV3258-101, NAME: M NIKE ZOOM COURT LITE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NW : 401.76 CMAU8276392 001 PEB NO:187015 PEB DATE:21-03-23 139 CARTONS 1044.97 KGS 9.75 CBM 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU8276392 001 INVOICE : IY0810185379 PO-ITEM: 4509118916-60, CUSTOMER PO: MATERIAL: DM9026-001, 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 CMAU8276392 001 PEB NO:183469 PEB DATE:20-03-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 165 CARTONS 359.71 KGS 5.83 CBM CMAU8276392 001 LOT : W3CSH02 165 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1BIN23033089 PO-ITEM: 4509150049-10, CUSTOMER PO: MATERIAL: 943827-001, NAME: NIKE SUNRAY PROTE CMAU8276392 001 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:908567 PEB DATE:28-03-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU8276392 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MARCO POLO V.1TU1MS1MA FREIGHT COLLECT

DOK 187780 20230321 IDJKT 040300 PEB FREIGHT COLLECT 269 CARTONS 1817.19 KGS 19.5 CBM FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU9103350 001 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2211094327Z PO-ITEM: 4509094046-60, CUSTOMER PO: MATERIAL: DQ3984-001, NAME: AIR MAX TW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU9103350 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO:187780 PEB DATE:21-03-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CMAU9103350 001 41 CARTONS 399.66 KGS 3.84 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23031600, INVOICE DATE : 3/7/202 CMAU9103350 001 PO-ITEM: 4509146161-10, CUSTOMER PO: MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALE MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUART HIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 359.70 CMAU9103350 001 PEB NO:189053 PEB DATE:21-03-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 36 CARTONS 246.55 KGS 2.29 CBM CMAU9103350 001 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810185430 PO-ITEM: 4509093219-20, CUSTOMER PO: MATERIAL: DM9026-401, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX CMAU9103350 001 STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:183457 PEB DATE:20-03-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA CMAU9103350 001 TELP:(0254)401586 FAJKT0254)401709 517 CARTONS 2887.66 KGS 26.37 CBM 517 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3072 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9103350 001 INVOICE : IY0810185363 PO-ITEM: 4509118811-70, CUSTOMER PO: MATERIAL: DZ2710-100, NAME: W NIKE DUNK LOW L NBHD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) CMAU9103350 001 PEB NO:183472 PEB DATE:20-03-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.1TU1MS1MA AT SINGAPORE

DOK 224290 20230404 IDJKT 040300 PEB FREIGHT COLLECT 380 CARTONS 2280 KGS 21.94 CBM FREIGHT AS ARRANGED 380 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU6458551 001 2280 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4496QM230331 PO-ITEM: 4509224152-10, CUSTOMER PO: MATERIAL: CW7585-100, NAME: NIKE BLAZER LOW LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP CMAU6458551 001 HSCODE: 6403999690 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER) NET WEIGHT : 1368.00 KGS DATE OF INV : MAR 31, 2023 NPWP : 01.882.744.4-451.000 PEB NO:224290 PEB DATE:04-04-23 SHIPPER: PT. KMK GLOBAL SPORTS CMAU6458551 001 JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 46 CARTONS 451 KGS 4.19 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 526 PR CMAU6458551 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23031325 INVOICE DATE: 03 / 13 / 2023 PO-ITEM: 4509189188-20, CUSTOMER PO: MATERIAL: CD0609-001, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING CMAU6458551 001 TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:222993 PEB DATE:03-04-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA CMAU6458551 001 15310 101 CARTONS 761.49 KGS 8.36 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 901 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU6458551 001 INVOICE : ERXLNT232665 PO-ITEM: 4509214847-20, CUSTOMER PO: MATERIAL: DJ5635-001, NAME: ZOOM VAPOR 15 ACA TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER CMAU6458551 001 INVOICE DATE:03/29/2023 N.W.: 684.27 FACTORY INVOICE:SLIT232665 PEB NO:226176 PEB DATE:05-04-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA CMAU6458551 001 JL. RAYA LANUD S 21 CARTONS 105.19 KGS 1.05 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU6458551 001 INVOICE : IY0810190993 PO-ITEM: 4509145155-10, CUSTOMER PO: MATERIAL: DM9028-001, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI CMAU6458551 001 PEB NO:219206 PEB DATE:03-04-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 17 CARTONS 77 KGS 0.68 CBM CMAU6458551 001 LOT I3C4504 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 399 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23040097 PO-ITEM: 4509133835-1680, CUSTOMER PO: MATERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB CMAU6458551 001 (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:909921 PEB DATE:05-04-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES CMAU6458551 001 JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 5 CARTONS 23 KGS 0.2 CBM LOT I3C4501 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU6458551 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23040096 PO-ITEM: 4509133835-350, CUSTOMER PO: MATERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL CMAU6458551 001 TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:909925 PEB DATE:05-04-23 105 CARTONS 479.99 KGS 5.86 CBM CMAU6458551 001 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230325205 PO-ITEM: 4509231805-20, CUSTOMER PO: MATERIAL: DV3975-001, NAME: W NIKE IN-SEASON 13, GENDER/AGE: WOMENS CMAU6458551 001 STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 403.15 KGS INV DATE : 2023-03-27 NPWP : 01.061.827.0-057.000 PEB NO:218419 PEB DATE:01-04-23 CMAU6458551 001 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 157 CARTONS 864.64 KGS 10.78 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU6458551 001 1816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230325139 PO-ITEM: 4509225316-30, CUSTOMER PO: MATERIAL: DD1095-102, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING CMAU6458551 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 758.51 KGS INV DATE : 2023-03-27 NPWP : 01.061.827.0-057.000 PEB NO:225179 PEB DATE:04-04-23 35 CARTONS CMAU6458551 001 104.98 KGS 1.27 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230321003 PO-ITEM: 4509234522-20, CUSTOMER PO: CMAU6458551 001 MATERIAL: DD1094-400, NAME: NIKE REVOLUTION 6 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 88.87 KGS INV DATE : 2023-03-27 CMAU6458551 001 NPWP : 01.061.827.0-057.000 PEB NO:225184 PEB DATE:04-04-23 123 CARTONS 499.38 KGS 4.74 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6458551 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230321001 PO-ITEM: 4509118963-40, CUSTOMER PO: MATERIAL: FB2719-001, NAME: NIKE REVOLUTION 6 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU6458551 001 POLYESTER)/SYNTHETIC PLASTIC NW : 440.23 KGS INV DATE : 2023-03-27 NPWP : 01.061.827.0-057.000 PEB NO:218401 PEB DATE:01-04-23 72 CARTONS 229.1 KGS 2.79 CBM CMAU6458551 001 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 846 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230325120 PO-ITEM: 4509225317-10, CUSTOMER PO: MATERIAL: DD1094-400, NAME: NIKE REVOLUTION 6 (TDV), GENDER/AGE: TODDLER UNISEX CMAU6458551 001 STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 194.95 KGS INV DATE : 2023-03-27 NPWP : 01.061.827.0-057.000 PEB NO:218409 PEB DATE:01-04-23 CMAU6458551 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM LYRA 1TU0O 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 205319 20230328 IDJKT 040300 PEB FREIGHT COLLECT 16 CARTONS 185.88 KGS 1.24 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CAIU7519833 001 DETAILS AS PER CONTRACT PO NO: 4509083643 TC PO: 5804373345 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF077US61 16 CTNS = 463 PCS NET WEIGHT: 166.68 KGS CAIU7519833 001 ITEM MATERIAL 90 DR6974-346 DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 CAIU7519833 001 PEB NO:205319 PEB DATE:28-03-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 16 CARTONS 185.88 KGS 1.24 CBM CAIU7519833 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083643 TC PO: 5804373345 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF077US62 16 CTNS = 463 PCS CAIU7519833 001 NET WEIGHT: 166.68 KGS ITEM MATERIAL 20 DR6974-690 DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 HS CODE : 420292 CAIU7519833 001 NPWP: 31.551.667.4-514.000 PEB NO:204512 PEB DATE:28-03-23 163 CARTONS 901.39 KGS 9.1 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508958425 CAIU7519833 001 TC PO: 5804296383 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF061US101 163 CTNS = 978 PCS NET WEIGHT: 733.50 KGS ITEM MATERIAL 40 DV4054-100 CAIU7519833 001 DESC.: ACG AYSEN BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MARCH 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:204508 PEB DATE:28-03-23 50 CARTONS CAIU7519833 001 421.75 KGS 3.89 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509129401 TC PO: 5804401697 FACTORY CODE: EF6 PLANT CODE: 1014 CAIU7519833 001 INVOICE NO.: 22EF073US36 50 CTNS = 900 PCS NET WEIGHT: 360.00 KGS ITEM MATERIAL 30 DD0559-663 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER CAIU7519833 001 INVOICE DATE : MARCH 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:205203 PEB DATE:28-03-23 3 CARTONS 40.42 KGS 0.29 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CAIU7519833 001 DETAILS AS PER CONTRACT PO NO: 4509144852 TC PO: 5804405657 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF082US95 3 CTNS = 285 PCS NET WEIGHT: 36.34 KGS CAIU7519833 001 ITEM MATERIAL 20 BA5871-533 DESC.: NK HERITAGE S CROSSBODY MATERIAL CONTENT: BODY: 80 NYLON+20 POLYEST LINING: 100 POLYESTER INVOICE DATE : MARCH 18, 2023 HS CODE : 420222 NPWP: 31.551.667.4-514.000 CAIU7519833 001 PEB NO:205202 PEB DATE:28-03-23 20 CARTONS 205.37 KGS 1.85 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083655 TC PO: 5804371838 CAIU7519833 001 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF077US65 20 CTNS = 463 PCS NET WEIGHT: 180.57 KGS ITEM MATERIAL 40 FB2857-343 DESC.: W NK GYM CLUB - PLAID CAIU7519833 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:205075 PEB DATE:28-03-23 39 CARTONS 317.68 KGS CAIU7519833 001 3.4 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083657 TC PO: 5804371866 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF077US66 CAIU7519833 001 39 CTNS = 463 PCS NET WEIGHT: 268.54 KGS ITEM MATERIAL 80 FJ9232-343 DESC.: NK HAYWARD BKPK - SCRIBBLE MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 CAIU7519833 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:205164 PEB DATE:28-03-23 65 CARTONS 529.66 KGS 5.67 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT CAIU7519833 001 PO NO: 4509083657 TC PO: 5804371866 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF077US67 65 CTNS = 772 PCS NET WEIGHT: 447.76 KGS ITEM MATERIAL CAIU7519833 001 30 FJ9232-381 DESC.: NK HAYWARD BKPK - SCRIBBLE MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:205163 PEB DATE:28-03-23 CAIU7519833 001 13 CARTONS 140.33 KGS 0.74 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509144865 TC PO: 5804405670 FACTORY CODE: EF6 CAIU7519833 001 PLANT CODE: 1014 INVOICE NO.: 22EF082US115 13 CTNS = 771 PCS NET WEIGHT: 128.25 KGS ITEM MATERIAL 70 FB2821-480 DESC.: Y NK DRAWSTRING - GFX FA23 MATERIAL CONTENT: 100 POLYESTER CAIU7519833 001 INVOICE DATE : MARCH 18, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:206315 PEB DATE:28-03-23 13 CARTONS 140.33 KGS 0.74 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CAIU7519833 001 DETAILS AS PER CONTRACT PO NO: 4509144865 TC PO: 5804405670 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF082US116 13 CTNS = 771 PCS NET WEIGHT: 128.25 KGS CAIU7519833 001 ITEM MATERIAL 60 FB2821-532 DESC.: Y NK DRAWSTRING - GFX FA23 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MARCH 18, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:205085 PEB DATE:28-03-23 CAIU7519833 001 129 CARTONS 697.72 KGS 7.42 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509144866 TC PO: 5804405671 FACTORY CODE: EF6 CAIU7519833 001 PLANT CODE: 1014 INVOICE NO.: 22EF082US117 129 CTNS = 772 PCS NET WEIGHT: 563.56 KGS ITEM MATERIAL 60 FB2823-635 DESC.: NK HPS ELT BKPK - FA23 AOP MATERIAL CONTENT: BODY: 100 POLYESTER CAIU7519833 001 LINING: 100 POLYESTER INVOICE DATE : MARCH 18, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:206341 PEB DATE:28-03-23 12 CARTONS 93 KGS 1.04 CBM CAIU7519833 001 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23C45697 PO-ITEM: 4509189218-20, CUSTOMER PO: MATERIAL: CZ5358-002, NAME: NIKE AIR MAX SC ( GENDER/AGE: BOYS GRADE SCHL CAIU7519833 001 STANDARD DESCRIPTION: BOYS GRADE SCHL 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:220462 PEB DATE:03-04-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS CAIU7519833 001 NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 77 CARTONS 524 KGS 5.18 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU7519833 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23C48458 PO-ITEM: 4509225314-20, CUSTOMER PO: MATERIAL: DD1095-101, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CAIU7519833 001 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 21.062.974-7.418.000 PEB NO:220454 PEB DATE:03-04-23 49 CARTONS 698.53 KGS 4.43 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 534 PR CAIU7519833 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810190776 PO-ITEM: 4509118906-30, CUSTOMER PO: MATERIAL: DH9638-600, NAME: PHANTOM GT2 ACDMY FLYEASE FGMG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: 640219 CAIU7519833 001 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO:220154 PEB DATE:03-04-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 62 CARTONS 445.99 KGS CAIU7519833 001 4.17 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810190664 PO-ITEM: 4509145150-250, CUSTOMER PO: MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-C CAIU7519833 001 (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:219202 PEB DATE:03-04-23 15 CARTONS 84.82 KGS CAIU7519833 001 0.8 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810190947 PO-ITEM: 4509145150-70, CUSTOMER PO: MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-C CAIU7519833 001 (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:219213 PEB DATE:03-04-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM LYRA 1TU0O CAIU7519833 001 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 217506 20230401 IDJKT 040300 PEB FREIGHT COLLECT 128 CARTONS 481 KGS 5.27 CBM FREIGHT AS ARRANGED 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCKU6331537 001 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23C43522 PO-ITEM: 4509147754-30, CUSTOMER PO: MATERIAL: CZ5361-117, NAME: NIKE AIR MAX SC (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TCKU6331537 001 TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:217506 PEB DATE:01-04-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 TCKU6331537 001 PASAR KEMIS TANGERANG 122 CARTONS 455 KGS 4.99 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TCKU6331537 001 INVOICE : JVN23C43242 PO-ITEM: 4509147754-10, CUSTOMER PO: MATERIAL: CZ5361-115, NAME: NIKE AIR MAX SC (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TCKU6331537 001 TAX ID : 21.062.974-7.418.000 PEB NO:215056 PEB DATE:31-03-23 93 CARTONS 835 KGS 9.34 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCKU6331537 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23C43240 PO-ITEM: 4509147751-50, CUSTOMER PO: MATERIAL: CZ5358-003, NAME: NIKE AIR MAX SC ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TCKU6331537 001 (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:220457 PEB DATE:03-04-23 69 CARTONS 422 KGS 4.5 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR TCKU6331537 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23C45698 PO-ITEM: 4509189219-10, CUSTOMER PO: MATERIAL: CZ5356-115, NAME: NIKE AIR MAX SC (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 TCKU6331537 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:223877 PEB DATE:04-04-23 124 CARTONS 918.44 KGS 8.56 CBM 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCKU6331537 001 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810190971 PO-ITEM: 4509145150-60, CUSTOMER PO: MATERIAL: DM9026-006, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TCKU6331537 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:220159 PEB DATE:03-04-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 TCKU6331537 001 343 CARTONS 2028.19 KGS 20.9 CBM 343 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2058 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810190550 TCKU6331537 001 PO-ITEM: 4509147702-30, CUSTOMER PO: MATERIAL: DD1869-202, NAME: W NIKE DUNK HIGH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL HIGH HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PEB NO:217926 PEB DATE:01-04-23 100 CARTONS TCKU6331537 001 776.5 KGS 8.58 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT232525 PO-ITEM: 4509145168-10, CUSTOMER PO: TCKU6331537 001 MATERIAL: DJ5633-600, NAME: ZOOM VAPOR 15 ACA IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:03/29/2023 N.W.: 676.20 TCKU6331537 001 FACTORY INVOICE:SLIT232525 PEB NO:219789 PEB DATE:03-04-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL TCKU6331537 001 INTENDED CONNECTING VESSEL CMA CGM LYRA 1TU0O 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