Tag: m-tm

DOK 835259 20240610 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2869502WEM TCLU4403975 001 2869517WEM 2869529WEM 2869561WEM 2869616WEM 2869649WEM 2869663WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TCLU4403975 001 M-TM/E/225/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 835259 10/6/2024 KPBC: 040300 NPWP NUMBER: TCLU4403975 001 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 791901 20240521 IDJKT 040300 PEB FREIGHT COLLECT 940490 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2869542WEM APZU4505957 001 2887872WEM 2887890WEM 2887902WEM 2887973WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/210/24 HS CODE: 94016990 APZU4505957 001 94036090 PEB NO PEB DATE 791901 21/05/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL APZU4505957 001 WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 700859 20240327 IDJKT 040300 PEB 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757666WEM 2757676WEM TRHU8979825 001 2827150PBM 2827166PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/151/24 HS CODE: 94016990 94036090 PEB NO PEB DATE TRHU8979825 001 700859 27/03/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM FREIGHT COLLECT TRHU8979825 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES CMAU3844988 001 2822055WEM 2827150PBM 2827166PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/151/24 HS CODE: 94016990 94036090 CMAU3844988 001 PEB NO PEB DATE 700859 27/03/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM

FURNITURE, BEDDING, MATTRESSES, MATTRESS TGHU6532435 001 2757718WEM 2798764WEM 2757709WEM 2798968WEM 2799138WEM 2799166WEM 2798817WEM 2799011WEM TGHU6532435 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/144/24 HS CODE 94016990 94036090 PEB NO PEB DATE 106048 19/03/2024 KPBC TGHU6532435 001 040300 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR TGHU6532435 001 ACCESSORIES COVERING PO NO. 2757733WEM 2760353WEM 2770572WEM 2757718WEM 2798764WEM 2757709WEM TGHU6532435 001 2798968WEM 2799138WEM 2799166WEM 2798817WEM 2799011WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/144/24 TGHU6532435 001 HS CODE 94016990 94036090 PEB NO PEB DATE 106048 19/03/2024 KPBC 040300 @ NPWP NUMBER TGHU6532435 001 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757733WEM TGHU6532435 001 2760353WEM 2770572WEM 2757718WEM 2798764WEM 2757709WEM 2798968WEM 2799138WEM 2799166WEM TGHU6532435 001 2798817WEM 2799011WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/144/24 HS CODE 94016990 94036090 PEB NO PEB DATE TGHU6532435 001 106048 19/03/2024 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS TGHU6532435 001 EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757733WEM 2760353WEM 2770572WEM 2757718WEM TGHU6532435 001 2798764WEM 2757709WEM 2798968WEM 2799138WEM 2799166WEM 2798817WEM 2799011WEM THE DESCRIPTION AS PER TGHU6532435 001 COMMERCIAL INVOICE NO. M-TM/E/144/24 HS CODE 94016990 94036090 PEB NO PEB DATE 106048 19/03/2024 KPBC 040300 TGHU6532435 001 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM

FURNITURE, BEDDING, MATTRESSES, MATTRESS VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757725WEM 2757731WEM 2757687WEM TRHU6091877 001 2757689WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/134/24 HS CODE 94016990 94036090 PEB NO PEB DATE 098165 13/03/2024 TRHU6091877 001 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM TRHU6091877 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757725WEM 2757731WEM 2757687WEM 2757689WEM THE DESCRIPTION AS PER TRHU6091877 001 COMMERCIAL INVOICE NO. M-TM/E/134/24 HS CODE 94016990 94036090 PEB NO PEB DATE 098165 13/03/2024 KPBC 040300 TRHU6091877 001 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TRHU6091877 001 PO NO. 2757725WEM 2757731WEM 2757687WEM 2757689WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/134/24 TRHU6091877 001 HS CODE 94016990 94036090 PEB NO PEB DATE 098165 13/03/2024 KPBC 040300 @ NPWP NUMBER TRHU6091877 001 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757725WEM TRHU6091877 001 2757731WEM 2757687WEM 2757689WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/134/24 HS CODE 94016990 94036090 TRHU6091877 001 PEB NO PEB DATE 098165 13/03/2024 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 @@ TRHU6091877 001 ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM

DOK 098536 20240313 IDJKT 040300 PEB DOK 098536 20240313 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. CMAU6617252 001 2757705WEM 2798761WEM 2798762WEM 2798793WEM 2798815WEM 2799112WEM 2808439WEM THE DESCRIPTION AS PER CMAU6617252 001 COMMERCIAL INVOICE NO. M-TM/E/130/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 098536 13/03/2024 KPBC: 040300 CMAU6617252 001 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

FURNITURE, BEDDING, MATTRESSES, MATTRESS TGBU4587870 001 2757692WEM 2770570WEM 2800964WEM 2757711WEM 2800943WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/122/24 TGBU4587870 001 HS CODE 94016990 94036090 PEB NO PEB DATE 090359 06/03/2024 KPBC 040300 @ NPWP NUMBER TGBU4587870 001 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757679WEM TGBU4587870 001 2757691WEM 2848621WEM 2757692WEM 2770570WEM 2800964WEM 2757711WEM 2800943WEM THE DESCRIPTION AS PER TGBU4587870 001 COMMERCIAL INVOICE NO. M-TM/E/122/24 HS CODE 94016990 94036090 PEB NO PEB DATE 090359 06/03/2024 KPBC 040300 TGBU4587870 001 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TGBU4587870 001 PO NO. 2757679WEM 2757691WEM 2848621WEM 2757692WEM 2770570WEM 2800964WEM 2757711WEM TGBU4587870 001 2800943WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/122/24 HS CODE 94016990 94036090 PEB NO PEB DATE 090359 06/03/2024 TGBU4587870 001 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM TGBU4587870 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757679WEM 2757691WEM 2848621WEM 2757692WEM 2770570WEM TGBU4587870 001 2800964WEM 2757711WEM 2800943WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/122/24 HS CODE 94016990 94036090 TGBU4587870 001 PEB NO PEB DATE 090359 06/03/2024 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 @@ TGBU4587870 001 ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM

DOK 072853 20240222 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757640WEM CMAU9138700 001 2808410WEM 2808458WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/105/24 HS CODE: 94016990 94036090 PEB NO PEB DATE CMAU9138700 001 072853 22/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 CMAU9138700 001 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 070999 20240221 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757682WEM TCNU3738890 001 2757737WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/101/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 070999 21/02/2024 TCNU3738890 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 070998 20240221 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2808464WEM APHU7273404 001 2757648WEM 2808443WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/103/24 HS CODE: 94016990 94036090 PEB NO PEB DATE APHU7273404 001 070998 21/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 APHU7273404 001 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 071032 20210307 IDJKT 040300 PEB FREIGHT COLLECT 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757670WEM APZU4540855 001 2787921PBM 2801311WEM 2804169PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/095/24 HS CODE: 94016990 94036090 APZU4540855 001 PEB NO PEB DATE 071032 21/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM APZU4540855 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 061133 20240213 IDJKT 040300 PEB FREIGHT COLLECT 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757606WEM CMAU7315935 001 2757639WEM 2808461WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/086/24 HS CODE: 94016990 94036090 PEB NO PEB DATE CMAU7315935 001 061133 13/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM TGHU9797844 001 2757639WEM 2808461WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/086/24 HS CODE: 94016990 94036090 PEB NO PEB DATE TGHU9797844 001 061133 13/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM TLLU4261462 001 2757623WEM 2757628WEM 2757639WEM 2808461WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/086/24 HS CODE: 94016990 TLLU4261462 001 94036090 PEB NO PEB DATE 061133 13/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS TLLU4261462 001 EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

940161 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757575WEM 2848716PBM 2757591WEM GESU6681523 001 2848716PBM 2757591WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/065/24 HS CODE: 94016990 94036090 PEB NO PEB DATE GESU6681523 001 051063 06/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM TCLU9626890 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/065/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 051063 06/02/2024 KPBC: TCLU9626890 001 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757610WEM 2757615WEM THE D ESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/092/24 H S CODE 94016990 94036090 P EB NUMBER 066975 PEB DATE 17/ MRKU0828529 001 02/2024 KPBC 040300 - TIN 0 17935537401000 -- ATTN:ASHL EY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDITORS.COM

FURNITURE, BEDDING, MATTRESSES, MATTRESS VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757607WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. EISU9480657 001 M-TM/E/035/24 HS CODE 94016990 94036090 PEB NO PEB DATE 022350 17/01/2024 KPBC 040300 @ EISU9480657 001 NPWP NUMBER 01.793.553.7-401.000

DOK 032468 20240124 IDJKT 040300 PEB FREIGHT COLLECT 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757577WEM CMAU7819129 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/044/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 032468 24/01/2024 KPBC: CMAU7819129 001 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757650WEM 2757616WEM 2757627WEM TRLU7533138 001 2757616WEM 2757627WEM 2808475WEM 2757675WEM 2808419WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/088/24 TRLU7533138 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 061142 13/03/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TRLU7533138 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES TCNU7276207 001 2808475WEM 2757675WEM 2808419WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/088/24 HS CODE: 94016990 94036090 TCNU7276207 001 PEB NO PEB DATE 061142 13/03/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM FFAU4505143 001 2808475WEM 2757675WEM 2808419WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/088/24 HS CODE: 94016990 94036090 FFAU4505143 001 PEB NO PEB DATE 061142 13/03/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM TLLU4627680 001 2808475WEM 2757675WEM 2808419WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/088/24 HS CODE: 94016990 94036090 TLLU4627680 001 PEB NO PEB DATE 061142 13/03/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM

940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757614WEM 2757624WEM 2757637WEM TCLU1756270 001 2757624WEM 2757637WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/082/24 HS CODE: 94016990 94036090 PEB NO PEB DATE TCLU1756270 001 061202 13/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM CMAU6976606 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/082/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 061202 13/02/2024 KPBC: CMAU6976606 001 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM TCNU2618014 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/082/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 061202 13/02/2024 KPBC: TCNU2618014 001 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

940490 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757634WEM 2770524WEM 2757620WEM CAIU9281744 001 2770524WEM 2757620WEM 2757642WEM 2848623WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/067/24 HS CODE: 94016990 CAIU9281744 001 94036090 PEB NO PEB DATE 053259 07/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS CAIU9281744 001 EMAIL: WSI-MEM EXPEDITORS.COM TGHU6050710 001 2757642WEM 2848623WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/067/24 HS CODE: 94016990 94036090 PEB NO PEB DATE TGHU6050710 001 053259 07/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 TGHU6050710 001 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES BMOU5656837 001 2757642WEM 2848623WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/067/24 HS CODE: 94016990 94036090 PEB NO PEB DATE BMOU5656837 001 053259 07/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM

940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757619WEM 2757622WEM 2770521WEM TCNU5574840 001 2757638WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/068/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 053260 07/02/2024 TCNU5574840 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES TCNU2721830 001 2757622WEM 2770521WEM 2757638WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/068/24 HS CODE: 94016990 94036090 TCNU2721830 001 PEB NO PEB DATE 053260 07/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM CRSU9262630 001 2757638WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/068/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 053260 07/02/2024 CRSU9262630 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM

DOK 051249 20240206 IDJKT 040300 PEB 940350 (HS) 1 CARTONS 29 KGS 0.067 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TCNU6739230 001 2782576PBM PARTS5570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/064/24 HS CODE: 94016990 94036090 PEB NO PEB DATE TCNU6739230 001 051249 06/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES TCLU4091049 001 PO NO. 2770927PBM 2770928PBM 2782576PBM PARTS5570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/064/24 TCLU4091049 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 051249 06/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TCLU4091049 001 940360 (HS) 52 CARTONS 3858 KGS 47.79 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2770927PBM TCLU4091049 001 2770928PBM 2782576PBM PARTS5570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/064/24 HS CODE: 94016990 94036090 TCLU4091049 001 PEB NO PEB DATE 051249 06/02/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757604WEM 2770914PBM 277 0915PBM 2757603WEM 2757633WE M 2770519WEM 2770533WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NO. M-TM/E/066/24

DOK 058517 20240212 IDJKT 040300 PEB FREIGHT COLLECT 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2848718PBM TCLU7169475 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/070/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 058517 12/2/2024 KPBC: TCLU7169475 001 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 029099 20240122 IDJKT 040300 PEB 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757625WEM 2757654WEM 2757651WEM CMAU7685837 001 21276599WER 21276604WER 2757655WEM 2779385WEM 2757652WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/039/24 CMAU7685837 001 HS CODE 94016990 94036090 PEB NUMBER 029099 PEB DATE 22/01/2024 KPBC 040300 TAX ID:017935537401000 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD CMAU7685837 001 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNIT STATES FREIGHT COLLECT BEAU4065218 001 21276599WER 21276604WER 2757655WEM 2779385WEM 2757652WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/039/24 BEAU4065218 001 HS CODE 94016990 94036090 PEB NUMBER 029099 PEB DATE 22/01/2024 KPBC 040300 TAX ID:017935537401000 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD BEAU4065218 001 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNIT STATES FREIGHT COLLECT CMAU8883082 001 21276599WER 21276604WER 2757655WEM 2779385WEM 2757652WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/039/24 CMAU8883082 001 HS CODE 94016990 94036090 PEB NUMBER 029099 PEB DATE 22/01/2024 KPBC 040300 TAX ID:017935537401000 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD CMAU8883082 001 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNIT STATES FREIGHT COLLECT TCNU1106965 001 21276599WER 21276604WER 2757655WEM 2779385WEM 2757652WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/039/24 TCNU1106965 001 HS CODE 94016990 94036090 PEB NUMBER 029099 PEB DATE 22/01/2024 KPBC 040300 TAX ID:017935537401000 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD TCNU1106965 001 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNIT STATES FREIGHT COLLECT CMAU3364757 001 21276599WER 21276604WER 2757655WEM 2779385WEM 2757652WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/039/24 CMAU3364757 001 HS CODE 94016990 94036090 PEB NUMBER 029099 PEB DATE 22/01/2024 KPBC 040300 TAX ID:017935537401000 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD CMAU3364757 001 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNIT STATES FREIGHT COLLECT

940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757600WEM 2757594WEM THE DESCRIPTION AS PER CMAU8349708 001 2757594WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/063/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 051267 06/02/2024 CMAU8349708 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES APZU4585741 001 COMMERCIAL INVOICE NO. M-TM/E/063/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 051267 06/02/2024 KPBC: 040300 APZU4585741 001 NPWP NUMBER: 01.793.553.7-401.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757593WEM 2757587WEM 280 8430WEM 2808451WEM 2757599WE M 2770518WEM 2770520WEM 27 70523WEM 2808408WEM THE DESC RIPTION AS PER COMMERCIAL INV MRKU6404493 001 OICE NO. M-TM/E/041/24 HS C ODE: 94016990 94036090 PEB N O PEB DATE 030809 23/01/ 2024 KPBC: 040300 - TIN 01.793.553.7-401.000 SUDU8880489 001 OICE NO. M-TM/E/041/24 HS C ODE: 94016990 94036090 PEB N O PEB DATE 030809 23/01/ 2024 KPBC: 040300 - TIN 01.793.553.7-401.000 MRKU2617510 001 OICE NO. M-TM/E/041/24 HS C ODE: 94016990 94036090 PEB N O PEB DATE 030809 23/01/ 2024 KPBC: 040300 - TIN 01.793.553.7-401.000

FURNITURE, BEDDING, MATTRESSES, MATTRESS TEMU6063697 001 2770491WEM 2770505WEM 21270764WER 21273902WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/020/24 HS CODE TEMU6063697 001 94016990 94036090 PEB NUMBER 029098 PEB DATE 22/01/2024 KPBC 040300 @ TAX ID 017935537401000 ' TEMU6063697 001 ' '

940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757486WEM 2757502WEM 2757487WEM TCNU4654216 001 2757502WEM 2757487WEM 21276612WER 21276614WER 21270715WER 21276602WER 21276609WER 21276616WER TCNU4654216 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/001/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 000372 02/01/2024 KPBC: TCNU4654216 001 040300 NPWP NUMBER: 01.793.553.7-401.000 TRHU6648134 001 21276612WER 21276614WER 21270715WER 21276602WER 21276609WER 21276616WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TRHU6648134 001 M-TM/E/001/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 000372 02/01/2024 KPBC: 040300 NPWP NUMBER: TRHU6648134 001 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757546WEM 2757518WEM 275 7538WEM 21270734WER 2744965P KM 2744985PKM 2744986PKM 2 744987PKM 2744988PKM 2745003 PKM 21270725WER 2770506WEM MRKU2906976 001 2787920PBM 2787934PBM 27704 87WEM 2770500WEM 2771578WEM 2771579WEM 2787332PBM 2127 0712WER 21273903WER 21270741 WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E /004/24 HS CODE: 94016990 94 036090 PEB NO PEB DATE MRKU2906976 001 002112 03/01/2024 KPBC: 040 300 - TIN 01.793.553.7-401 .000 MRKU0557788 001 2787920PBM 2787934PBM 27704 87WEM 2770500WEM 2771578WEM 2771579WEM 2787332PBM 2127 0712WER 21273903WER 21270741 WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E /004/24 HS CODE: 94016990 94 036090 PEB NO PEB DATE MRKU0557788 001 002112 03/01/2024 KPBC: 040 300 - TIN 01.793.553.7-401 .000 MSKU9544145 001 2787920PBM 2787934PBM 27704 87WEM 2770500WEM 2771578WEM 2771579WEM 2787332PBM 2127 0712WER 21273903WER 21270741 WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E /004/24 HS CODE: 94016990 94 036090 PEB NO PEB DATE MSKU9544145 001 002112 03/01/2024 KPBC: 040 300 - TIN 01.793.553.7-401 .000 MRKU0640589 001 2787920PBM 2787934PBM 27704 87WEM 2770500WEM 2771578WEM 2771579WEM 2787332PBM 2127 0712WER 21273903WER 21270741 WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E /004/24 HS CODE: 94016990 94 036090 PEB NO PEB DATE MRKU0640589 001 002112 03/01/2024 KPBC: 040 300 - TIN 01.793.553.7-401 .000

940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757523WEM 21270717WER 21270731WER CRSU4005603 001 21270717WER 21270731WER 2757533WEM 2757548WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/018/24 HS CODE: 94016990 CRSU4005603 001 94036090 PEB NO PEB DATE 01894015/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 APZU4610150 001 2757533WEM 2757548WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/018/24 HS CODE: 94016990 94036090 PEB NO PEB DATE APZU4610150 001 01894015/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TCLU4246541 001 2757533WEM 2757548WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/018/24 HS CODE: 94016990 94036090 PEB NO PEB DATE TCLU4246541 001 01894015/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 032708 20240124 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757586WEM TIIU4346090 001 2757579WEM 2757580WEM 2757592WEM 2808411WEM 2757588WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/046/24 TIIU4346090 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 032708 24/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TIIU4346090 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES CMAU4669051 001 2757579WEM 2757580WEM 2757592WEM 2808411WEM 2757588WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/046/24 CMAU4669051 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 032708 24/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TCNU1634849 001 2757579WEM 2757580WEM 2757592WEM 2808411WEM 2757588WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/046/24 TCNU1634849 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 032708 24/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 CMAU4731733 001 2757602WEM 21270763WER 2757579WEM 2757580WEM 2757592WEM 2808411WEM 2757588WEM THE DESCRIPTION AS PER CMAU4731733 001 COMMERCIAL INVOICE NO. M-TM/E/046/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 032708 24/01/2024 KPBC: 040300 CMAU4731733 001 NPWP NUMBER: 01.793.553.7-401.000

940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757590WEM 2757581WEM 2808449WEM CMAU7872123 001 2757585WEM 2808412WEM 2808437WEM 2808445WEM 2808467WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/028/24 CMAU7872123 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 020876 16/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TCLU6539169 001 2757581WEM 2808449WEM 2757585WEM 2808412WEM 2808437WEM 2808445WEM 2808467WEM THE DESCRIPTION AS PER TCLU6539169 001 COMMERCIAL INVOICE NO. M-TM/E/028/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 020876 16/01/2024 KPBC: 040300 TCLU6539169 001 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES APZU4814350 001 2757585WEM 2808412WEM 2808437WEM 2808445WEM 2808467WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/028/24 APZU4814350 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 020876 16/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000

DOK 022653 20240117 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) 164 CARTONS 4602.4 KGS 41.8 CBM VARIOUS HOUSEHOLD FURNITURE OR CMAU6263354 001 ACCESSORIES COVERING PO NO. 2808448WEM 21276580WER 21276589WER 21276598WER 21276603WER 21276605WER CMAU6263354 001 21276610WER 21276611WER 2770901PBM 2770938PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/027/24 HS CODE: 94016990 CMAU6263354 001 94036090 PEB NO PEB DATE 022653 17/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 940360 (HS) CMAU6263354 001 49 CARTONS 2230.7 KGS 20.48 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2808448WEM 21276580WER CMAU6263354 001 21276589WER 21276598WER 21276603WER 21276605WER 21276610WER 21276611WER 2770901PBM 2770938PBM CMAU6263354 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/027/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 022653 17/01/2024 KPBC: CMAU6263354 001 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757582WEM 2757596WEM 2757773WEM TRHU8947052 001 2757773WEM 2757584WEM 2757597WEM 2757572WEM 2757601WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/015/24 TRHU8947052 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 012112 10/1/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TRHU8947052 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES TRHU8723495 001 2757584WEM 2757597WEM 2757572WEM 2757601WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/015/24 HS CODE: 94016990 TRHU8723495 001 94036090 PEB NO PEB DATE 012112 10/1/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 CMAU6322550 001 2757584WEM 2757597WEM 2757572WEM 2757601WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/015/24 HS CODE: 94016990 CMAU6322550 001 94036090 PEB NO PEB DATE 012112 10/1/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TCKU4115143 001 2757773WEM 2757584WEM 2757597WEM 2757572WEM 2757601WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/015/24 TCKU4115143 001 HS CODE: 94016990 94036090 PEB NO PEB DATE 012112 10/1/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 APZU4367734 001 2757584WEM 2757597WEM 2757572WEM 2757601WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/015/24 HS CODE: 94016990 APZU4367734 001 94036090 PEB NO PEB DATE 012112 10/1/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000

FREIGHT COLLECT 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757564WEM 2757522WEM CMAU7640236 001 2757554WEM 2770489WEM 21270729WER 2757557WEM 2771553WEM 21270732WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. CMAU7640236 001 M-TM/E/011/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 008431 8/1/2024 KPBC: 040300 NPWP NUMBER: CMAU7640236 001 01.793.553.7-401.000 TGCU5073930 001 2757554WEM 2770489WEM 21270729WER 2757557WEM 2771553WEM 21270732WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TGCU5073930 001 M-TM/E/011/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 008431 8/1/2024 KPBC: 040300 NPWP NUMBER: TGCU5073930 001 01.793.553.7-401.000 TCNU2630869 001 2757553WEM 2757554WEM 2770489WEM 21270729WER 2757557WEM 2771553WEM 21270732WER THE DESCRIPTION AS PER TCNU2630869 001 COMMERCIAL INVOICE NO. M-TM/E/011/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 008431 8/1/2024 KPBC: 040300 TCNU2630869 001 NPWP NUMBER: 01.793.553.7-401.000 TRHU4137135 001 2757553WEM 2757554WEM 2770489WEM 21270729WER 2757557WEM 2771553WEM 21270732WER THE DESCRIPTION AS PER TRHU4137135 001 COMMERCIAL INVOICE NO. M-TM/E/011/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 008431 8/1/2024 KPBC: 040300 TRHU4137135 001 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 000373 20240102 IDJKT 040300 PEB 940161 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2787916PBM 21276582WER TRLU9467225 001 21276595WER 21276596WER 21276608WER 21276618WER 2757534WEM 2757535WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TRLU9467225 001 M-TM/E/003/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 000373 02/01/2024 KPBC: 040300 NPWP NUMBER: TRLU9467225 001 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FSCU4564625 001 21276584WER 21276595WER 21276596WER 21276608WER 21276618WER 2757534WEM 2757535WEM THE DESCRIPTION AS PER FSCU4564625 001 COMMERCIAL INVOICE NO. M-TM/E/003/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 000373 02/01/2024 KPBC: 040300 FSCU4564625 001 NPWP NUMBER: 01.793.553.7-401.000 MAGU5755299 001 21276584WER 21276595WER 21276596WER 21276608WER 21276618WER 2757534WEM 2757535WEM THE DESCRIPTION AS PER MAGU5755299 001 COMMERCIAL INVOICE NO. M-TM/E/003/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 000373 02/01/2024 KPBC: 040300 MAGU5755299 001 NPWP NUMBER: 01.793.553.7-401.000

940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757503WEM 21270714WER 2757506WEM APZU4560300 001 21270714WER 2757506WEM 21269857WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/002/24 HS CODE: 94016990 94036090 APZU4560300 001 PEB NO PEB DATE 000374 02/01/2024 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 AXIU4347294 001 21269857WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/002/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 000374 02/01/2024 AXIU4347294 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757527WEM 2757555WEM APZU4616204 001 2757558WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/007/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 008116 8/1/2024 APZU4616204 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 BMOU5651270 001 2757558WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/007/24 HS CODE: 94016990 94036090 PEB NO PEB DATE 008116 8/1/2024 BMOU5651270 001 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

FURNITURE, BEDDING, MATTRESSES, MATTRESS VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2758303WEM 2758304WEM 2758320WEM THE DESCRIPTION AS PER TLLU7637867 001 COMMERCIAL INVOICE NO. M-TM/E/428/23 HS CODE 94016990 94036090 PEB NUMBER 030452 PEB DATE 15/12/2023 KPBC 040300 TLLU7637867 001 @ TAX ID 017935537401000 '

FURNITURE, BEDDING, MATTRESSES, MATTRESS TXGU6810178 001 2808442WEM 2758322WEM 2758331WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/427/23 HS CODE 94016990 TXGU6810178 001 94036090 PEB NUMBER 030851 PEB DATE 15/12/2023 KPBC 040300 @ TAX ID 017935537401000 ' ' TXGU6810178 001 ' '

FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757721WEM 2770584WEM CMAU7134095 001 2757770WEM 2757766WEM 2757759WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/423/23 HS CODE: 94016990 94036090 CMAU7134095 001 PEB NO PEB DATE 027289 13/12/2023 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 DFSU4212444 001 2757770WEM 2757766WEM 2757759WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/423/23 HS CODE: 94016990 94036090 DFSU4212444 001 PEB NO PEB DATE 027289 13/12/2023 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TGHU6673428 001 2757770WEM 2757766WEM 2757759WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/423/23 HS CODE: 94016990 94036090 TGHU6673428 001 PEB NO PEB DATE 027289 13/12/2023 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 FFAU4367023 001 2757747WEM 2757770WEM 2757766WEM 2757759WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/423/23 HS CODE: 94016990 FFAU4367023 001 94036090 PEB NO PEB DATE 027289 13/12/2023 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 TLLU5005130 001 2757747WEM 2757770WEM 2757766WEM 2757759WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/423/23 HS CODE: 94016990 TLLU5005130 001 94036090 PEB NO PEB DATE 027289 13/12/2023 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 TLLU5005130 001 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

FURNITURE, BEDDING, MATTRESSES, MATTRESS TXGU6735834 001 2758291WEM 2808468WEM 2758321WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/426/23 HS CODE 94016990 TXGU6735834 001 94036090 PEB NUMBER 030479 PEB DATE 15/12/2023 KPBC 040300 @ TAX ID 017935537401000 ' ' TXGU6735834 001 ' '

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2758279WEM 2758323WEM 275 8294WEM 2760357WEM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NO. M-TM/E/424/23 HS CO DE: 94016990 94036090 PEB NO

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2758290WEM 2770597WEM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. M-TM/E/429/23 HS CODE: 94016990 94036090 PEB NO PEB DATE 025681 MRKU0986550 001 12/12/2023 KPBC: 040300 - TIN 01.793.553.7-401.000

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757723WEM 2808409WEM THE DESCRIPTION AS PER COMMERCIA L INVOICE NO. M-TM/E/400/23 HS CODE: 94016990 94036090 PEB NO PEB DATE 12496 MRKU0777020 001 30/11/2023 KPBC: 040300 - TIN 01.793.553.7-401.000

DOK 003010 20231122 IDJKT 040300 PEB FREIGHT COLLECT 940360 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757702WEM CMAU4341859 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/390/23 HS CODE: 94016990 94036090 PEB NO PEB DATE 003010 22/11/2022 KPBC: CMAU4341859 001 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

FURNITURE, BEDDING, MATTRESSES, MATTRESS TRHU5074176 001 2757697WEM 2757710WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/378/23 HS CODE 94016990 94036090 PEB NO PEB DATE TRHU5074176 001 996918 11/16/2023 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TRHU5074176 001 PO NO. 2757647WEM 2757668WEM 2757613WEM 2757697WEM 2757710WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TRHU5074176 001 M-TM/E/378/23 HS CODE 94016990 94036090 PEB NO PEB DATE 996918 11/16/2023 KPBC 040300 @ TRHU5074176 001 NPWP NUMBER 01.793.553.7-401.000 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757647WEM 2757668WEM 2757613WEM TRHU5074176 001 2757697WEM 2757710WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/378/23 HS CODE 94016990 94036090 PEB NO PEB DATE TRHU5074176 001 996918 11/16/2023 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TRHU5074176 001 PO NO. 2757647WEM 2757668WEM 2757613WEM 2757697WEM 2757710WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TRHU5074176 001 M-TM/E/378/23 HS CODE 94016990 94036090 PEB NO PEB DATE 996918 11/16/2023 KPBC 040300 @ TRHU5074176 001 NPWP NUMBER 01.793.553.7-401.000 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757647WEM 2757668WEM 2757613WEM TRHU5074176 001 2757697WEM 2757710WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/378/23 HS CODE 94016990 94036090 PEB NO PEB DATE TRHU5074176 001 996918 11/16/2023 KPBC 040300 @ NPWP NUMBER 01.793.553.7-401.000

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2770476WEM 2770490WEM 277 0498WEM 2770578WEM 2770593WE M 2770595WEM 2757576WEM 27 57560WEM 2757589WEM THE DESC RIPTION AS PER COMMERCIAL INV MRKU0167584 001 OICE NO. M-TM/E/376/23 HS C ODE: 94016990 94036090 PEB N O PEB DATE 990384 1 1/10/2023 KPBC: 040300 - TIN 01.793.553.7-401.000 MSKU6399336 001 OICE NO. M-TM/E/376/23 HS C ODE: 94016990 94036090 PEB N O PEB DATE 990384 1 1/10/2023 KPBC: 040300 - TIN 01.793.553.7-401.000 MSKU9692625 001 OICE NO. M-TM/E/376/23 HS C ODE: 94016990 94036090 PEB N O PEB DATE 990384 1 1/10/2023 KPBC: 040300 - TIN 01.793.553.7-401.000 SUDU5404560 001 OICE NO. M-TM/E/376/23 HS C ODE: 94016990 94036090 PEB N O PEB DATE 990384 1 1/10/2023 KPBC: 040300 - TIN 01.793.553.7-401.000

940490 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757734WEM 2808476WEM 2757742WEM TCKU6819809 001 2808476WEM 2757742WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/385/23 HS CODE: 94016990 94036090 PEB NO PEB DATE TCKU6819809 001 001432 21/11/2023 KPBC: 001432 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES CMAU4559199 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/385/23 HS CODE: 94016990 94036090 PEB NO PEB DATE 001432 21/11/2023 KPBC: CMAU4559199 001 001432 NPWP NUMBER: 01.793.553.7-401.000

DOK 676423 20231106 IDJKT 040300 PEB FREIGHT COLLECT 940169 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2757720WEM TCNU6763005 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/364/23 HS CODE: 94016990 94036090 PEB NO PEB DATE 676423 11/6/2023 KPBC: TCNU6763005 001 040300 NPWP NUMBER: 01.793.553.7-401.000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES BMOU4349029 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/364/23 HS CODE: 94016990 94036090 PEB NO PEB DATE 676423 11/6/2023 KPBC: BMOU4349029 001 040300 NPWP NUMBER: 01.793.553.7-401.000 CMAU4566937 001 2758286WEM 2757744WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. M-TM/E/364/23 HS CODE: 94016990 94036090 PEB NO PEB DATE CMAU4566937 001 676423 11/6/2023 KPBC: 040300 NPWP NUMBER: 01.793.553.7-401.000