Tag: putri

HTS NO.: 6106202010 WOMENS KN IT SHIRT, 10 OR MORE STITCHES PER 1 CM HOR AND VER 90%POLY ESTER 10%SPANDEX PO NUMBER: 337141001 PID: 100182715PT HTS NO.: 6106202010 QTY = 57 CTN = 3420 PCS MRKU4860730 001 24 605231 / 10-06-2024 6039 09 / 07-06-2024 HTS CODE: 62 04692810 6206403035 6109901 065 6104632006 6106202010 6 110303059 --2. PT. HARAPAN GL OBAL APPAREL JL RAYA VETERA N DUSUN 04 RT003 RW007 DESA S UKARAJA WETAN KECAMATAN ID-4 MRKU4860730 001 5454 MAJALENGKA INDONESIA 3 . PT PESAT GLOBAL INDONESIA D USUN CIELA RT01 RW01 WANAKERT A PURWADADI KAB SUBANG ID-4 1261 SUBANG INDONESIA 4. PT CREVIS TEX JAYA JL RAYA CIPEN DEUY DUSUN I 1 RT 013 RW 004 KEL CIPENDEUY ID-41272 SUBAN MRKU4860730 001 G INDONESIA 5. PT LEADERS WO RLD KP MOMONOT RT 01/11 DS T LAJUNG UDIK KEC GUNUNG PUTRI ID-16962 BOGOR INDONESIA C OMPANY NAME: PT DAMCO INDONES IA COMPANY CODE: EIN 015427 834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA MRKU4860730 001 RANI PHONE NUMBER OF CONTACT PERSON :6221-30065794 AEO N UMBER (OPTIONAL) : N/A CONSIG NEE NAME : MACY'S MERCHANDISI NG GROUP, INC. CONSIGNEE COMP ANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL S MRKU4860730 001 INGER PHONE # FOR CONSIGNEE C ONTACT : 646-429-6692 CONSI GNEE ADDRESS: MACY'S MERCHAND ISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNIT ED STATES

SOYBEANS - X 30KG BAGS SOYBEANS REF# 16743 & 16504ATTN : MR. YONG / MS. PUTRI TEL : +62 81 1-6541-377 CERS: YC2379202406263591975

WOMENS KNIT SHIRT 10 OR MORE STITCHES PER 1 CM HOR AND VE R 100% COTTON PO NUMBER: 33 6629001 PID: 100172548MS HTS NO.: 6106100010 MAEU9208013 001 834073000 PEB/PEB DATE: 052 241 / 13-05-2024 050704 / 08- 05-2024 051035 / 10-05-2024 052660 / 13-05-2024 052187 / 13-05-2024 HTS CODE: 610610 0010 6106202010 6104591030 6104632006 6113001010 62064 03035 COMPANY NAME: PT DAMCO MAEU9208013 001 INDONESIA COMPANY CODE: EI N 015427834073000 CONTACT PER SON FOR CONSIGNOR: KINTHANI D YAH MAHARANI PHONE NUMBER OF CONTACT PERSON :6221-3006579 4 AEO NUMBER (OPTIONAL) : N/A CONSIGNEE NAME : MACY'S MER CHANDISING GROUP, INC. CONSIG MAEU9208013 001 NEE COMPANY CODE: EIN 20-178 000500 CONSIGNEE PHONE :646-4 29-6168 CONSIGNEE CONTACT: MI CHAEL SINGER PHONE # FOR CON SIGNEE CONTACT : 646-429-669 2 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 100 MAEU9208013 001 01 UNITED STATES --2..PT LEA DERS WORLD KP MOMONOT RT 01/1 1 DS TLAJUNG UDIK KEC GUNUNG PUTRI ID-16962 BOGOR INDON ESIA 3. PT PESAT GLOBAL INDON ESIA DUSUN CIELA RT01 RW01 W ANAKERTA PURWADADI KAB SUBAN G ID-41261 SUBANG INDONESIA MAEU9208013 001 4. PT TAINAN ENTERPRISES IND ONESIA JLN. IRIAN 28 JL RAY A CAKUNG CILINCING ID-10350 J AKARTA INDONESIA 5. PT. HARA PAN GLOBAL APPAREL JL RAYA V ETERAN DUSUN 04 RT003 RW007 D ESA SUKARAJA WETAN KECAMATAN ID-45454 MAJALENGKA INDONESI MAEU9208013 001 A

S/S R/S OASIS FLORA PO NUMBER : 9688361 PID: 100185449WN H TS NO.: 6106202010 HASU4239047 001 3000 PEB/PEB DATE: 051901 / 11-05-2024 050072 / 08-05-20 24 050690 / 08-05-2024 05200 0 / 13-05-2024 HTS CODE: 61 10202069 6106202010 61044420 10 6104591030 --2. PT WINNE RS INTERNATIONAL JL.RAYA MARG A AYU KM-33 RT003/004 DS.MAR HASU4239047 001 GA AYU KEC.MARGASARI TEGAL ID-52463 SEMARANG INDONESIA 3. PT LEADERS WORLD KP MOMONO T RT 01/11 DS TLAJUNG UDIK KE C GUNUNG PUTRI ID-16962 BOG OR INDONESIA 4. PT PESAT GLO BAL INDONESIA DUSUN CIELA RT0 1 RW01 WANAKERTA PURWADADI HASU4239047 001 KAB SUBANG ID-41261 SUBANG I NDONESIA COMPANY NAME: PT DAM CO INDONESIA COMPANY CODE: EIN 015427834073000 CONTACT PERSON FOR CONSIGNOR: KINTHAN I DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON :6221-3006 5794 AEO NUMBER (OPTIONAL) : HASU4239047 001 N/A CONSIGNEE NAME : MACY'S MERCHANDISING GROUP, INC. CON SIGNEE COMPANY CODE: EIN 20- 178000500 CONSIGNEE PHONE :64 6-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429- 6692 CONSIGNEE ADDRESS: MACY HASU4239047 001 'S MERCHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES

CONTAINS IMO: 80 DR-DRUM, NET : 80KG, UN3265 CORROSIVE LIQU ID, ACIDIC, ORGANIC, N.O.S., (CORROSIVE LIQUID, ACIDIC, O RGANIC, N.O.S.), 8, III, EMS: F-A, S-B, CONTACT PERSON: NA DIA KURNIA PUTRI,+62 813-705 MSKU4336576 001 1-1755,PERMAI.NASUTION@UNILEVE R.COM 14.4 MT OF CAPRYLIC A CID 99% PACKING IN STEEL DRUM 180KG PALLETIZED PO. NO : AC PO035160 IMPORT HS CODE : 291 5.90.90 NET WEIGHT : 14,400.0 0 KGS GROSS WEIGHT : 16,444.8 0 KGS TOTAL : 80 DRUMS FRE MSKU4336576 001 IGHT PREPAID /SLAC: 80 X DRUM

CONTAINS IMO: 80 DR-DRUM, NET : 80KG, UN3265 CORROSIVE LIQU ID, ACIDIC, ORGANIC, N.O.S., (CORROSIVE LIQUID, ACIDIC, O RGANIC, N.O.S.), 8, III, EMS: F-A, S-B, CONTACT PERSON: NA DIA KURNIA PUTRI ,+62 813-705 MSKU4464854 001 1-1755, PERMAI.NASUTION@UNILE VER.COM 3.6 MT OF CAPRYLIC ACID 99% PACKING IN STEEL DRU M 180KG PALLETIZED PO. NO : ACPO035162 IMPORT HS CODE : 2915.90.90 NET WEIGHT : 3,600 .00 KGS GROSS WEIGHT : 4,111. 20 KGS TOTAL : 20 DRUMS 10.8 MSKU4464854 001 MT OF CAPRIC ACID 99% PACKIN G IN STEEL DRUM 180KG PALLETI ZED PO. NO : ACPO035162 IMPO RT HS CODE : 2915.90.90 NET WEIGHT : 10,800.00 KGS GROSS WEIGHT : 12,333.60 KGS TOTAL : 60 DRUMS TOTAL NET WEIGHT : 14,400.00 KGS TOTAL GROSS WEI MSKU4464854 001 GHT : 16,444.80 KGS TOTAL QUA NTITY : 80 DRUMS FREIGHT PR EPAID /SLAC: 80 X DRUM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PENTAPHARM ACLAR HS CODE: 392049 NET WEIGHT: 13,671.74 KGS SH> LEE ANN POWELL PHONE: +1.540.832.8049 CN> TAX ID : 42.745.680.1-657.000 PHONE: +62 85785166070 CONTACT: RIZKY HERINA PUTRI E-MAIL: VINDHA@YHGLOBAL.COM RIZKY.HERINA@SMOORETECH.COM

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) ALUMINUM FOIL HS CODE: 7607.11 CONTACT: RAE THOMAS PHONE: 803-404-6588 CN> TAX ID : 42.745.680.1-657.000 PHONE: +62 85785166070 CONTACT: RIZKY HERINA PUTRI E-MAIL: VINDHA@YHGLOBAL.COM RIZKY.HERINA@SMOORETECH.COM

DELIVERY ORDER NO. 20179115 18 PALLETS STC 72 DRUMS ORONDIS OPTI 200 L QTY : 14400 L PRODUCT TYPE : 76402 DEMAND PO : G6550025965 HS CODE: 380892 IMO DETAILS - UN3082,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S., (CHLOROTHALONIL), 9, PGIII, MARINE POLLUTANT, F-A, S-F, ERG 171 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT SYNGENTA CROP PROTECTION 1-800-888-8372 (USA) OR 1-336-632-7745 (OUTSIDE USA). "SHIP TO/ DELIVERY TO: PT.SYNGENTA INDONESIA JL. RAYA GUNUNG PUTRI KM. 62.8 DESA TLANJUNG UDIK, GUNUNG PUTRI BOGOR 16961.INDONESIA" **JAKARTA SELATAN 12560 INDONESIA PHONE 62 21 3042 1000 FAX 62 21 8068 2838 TAX ID: 01.000.201.2-052.000" **ADM. JAKARTA SELATAN, DKI JAKARTA, 12920 TAX ID: 01.542.783.4-073.000 IMO-CLASS: 9 UN-NUMBER: 3082 PACKING GROUP: 3 PROPER SHIPPING NAME: CHLOROTHALONIL) EMERGENCY NAME: SYNGENTA EMERGENCY LINE EMERGENCY PHONE: 1800-8888372

879 CTNS = 60,733 PCS OF WEARING APPREAL IN D ETAILS 358 CTNS = 25,609 PCS OF WE ARING APPREAL IN DETAILS 9 CTNS = 588 PCS LADIES 100% POLYESTER WOVEN BLOU SE PO: 4502165725 STYLE NO: 010-24W 29904 HS: 6206.40.30.35 2 CTN S = 140 PCS LADIES 100% POLYESTER WOVEN TCNU1832844 001 00 PCS LADIES 60% COTTON 40% MODAL KNITT ED BLOUSE PO: 4502162517 STYLE NO: 001-24W30790 HS: 6106.10.00.10 INVO ICE NO: TAG24-016B-02 121 CTNS = 9 ,622 PCS LADIES 60% COTTON 40% MODAL KNI TTED BLOUSE PO: 4502163663 STYLE NO : 001-24W30790 HS: 6106.10.00.10 IN VOICE NO: TAG24-016B-02 114 CTNS = TCNU1832844 001 9,045 PCS LADIES 60% COTTON 40% MODAL K NITTED BLOUSE PO: 4502163665 STYLE NO: 001-24W30790 HS: 6106.10.00.10 INVOICE NO: TAG24-016B-02 114CTNS = 9,000 PCS LADIES 60% COTTON 40% MODAL KNITTED BLOUSE PO: 4502163667 STYLE NO: 001-24W30790 HS: 6106.10.00.10 INVOICE NO: TAG24-016B-02 115 CTN TCNU1832844 001 S = 9,003 PCS LADIES 60% COTTON 40% MODA L KNITTED BLOUSE PO: 4502163969 STY LE NO: 001-24W30790 HS: 6106.10.00.10 INVOICE NO: TAG24-016B-02 39 CT NS = 3,100 PCS LADIES 60% COTTON 40% MOD AL KNITTED BLOUSE PO: 4502163970 ST YLE NO: 001-24W30790 HS: 6106.10.00.10 INVOICE NO: TAG24-016B-02 26 C TCNU1832844 001 TNS = 2,000 PCS LADIES 60% COTTON 40% MO DAL KNITTED BLOUSE PO: 4502163971 S TYLE NO: 001-24W30790 HS: 6106.10.00.10 INVOICE NO: TAG24-016B-02 G.W .: 9,963.860 KGS N.W.: 9,203.400KGS CBM : 46.025M3 PEB : 636691 TG L : 06-02-2024 KPBC: 040300 PT. T A GLOBAL INDONESIA KP.PASIR PACAR RT 0 TCNU1832844 001 2 RW 03 KUTAJAYA-CICURUG SUKABUMI JAWA B ARAT INDONESIA 36 CTNS = 1,195 PCS OF WEARING APPAREL IN DETAILS 6 CTNS = 136 PCS LADIES 68% COTTON 28% POL YESTER 4% SPANDEX WOVEN DRESS PO: 450216 7408 STYLE NO: 650-24W31070 HS: 620 4.42.30.50 30 CTNS = 1,059 PCS LADIES 68% COTTON 28% POLYESTER 4% SPANDEX TCNU1832844 001 WOVEN DRESS PO: 4502163313 STYLE NO : 650-24W31070 HS: 6204.42.30.50 G.W.: 570.97 KGS N.W.: 533.17 KGS CBM : 0.912 M3 PEB : 635364 TGL : 05-02-2024 KPBC: 040300 PT. PERTIWI INDO MAS JL.BIMA KLEPU, KEC. PR INGAPUS, KAB.SEMARANG JAWA TENGAH INDONE SIA 50552 TGBU7079430 001 BLOUSE PO: 4502166643 STYLE NO: 610 -24W29904 HS: 6206.40.30.35 9 CTNS = 500 PCS LADIES 100% POLYESTER WO VEN BLOUSE PO: 4502166644 STYLE NO: 610-24W31351 HS: 6206.40.30.35 67 CTNS = 5,271 PCS LADIES 100% POLYE STER WOVEN BLOUSE PO: 4502165049 ST YLE NO: 010-24W29904 HS: 6206.40.30.35 TGBU7079430 001 47 CTNS = 3,622 PCS LADIES 100 % POLYESTER WOVEN BLOUSE PO: 4502165050 STYLE NO: 010-23W28580 HS: 6206.40. 30.35 13 CTNS = 983 PCS LADIE S 100% POLYESTER WOVEN BLOUSE PO: 450216 6797 STYLE NO: 010-23W28580 HS: 620 6.40.30.35 106 CTNS = 7,253 PCS LADIES 95% POLYESTER 5% SPANDEX KNIT TOP TGBU7079430 001 PO: 4502163972 STYLE NO: 001-24W3081 5 HS: 6114.30.10.20 18 CTNS = 1,045 PCS LADIES 78% COTTON 19% NYLON 3 % SPANDEX WOVEN SKIRT PO: 4502163315 STYLE NO: 052-24W31486 HS: 6204.52.20. 70 87 CTNS = 6,207 PCS LADIES 100% POLYESTER WOVEN BLOUSE PO: 4502165 048 STYLE NO: 010-24W31351 HS: 6206 TGBU7079430 001 .40.30.35 G.W. : 5,345.970 KGS N.W. : 4,970.980 KGS CBM : 24.057 M 3 PEB : 635058 TGL : 05-02-2024 KPBC: 040300 PT. PAN PACIFIC JAKAR TA KBN CAKUNG JL. KALIMANTAN RAYA BLOK D - 27 CAKUNG CILINCING JAKARTA 1 4140 351 CTNS = 15,125 PCS OF WEAR ING APPAREL IN DETAILS 239 CTNS = TGBU7079430 001 3,125 PCS LADIES 83% NYLON 17% SPANDEX B RASSIER PO: 4502157274 STYLE NO: 57 0279866(101-19S06513) HS: 6212.10 26 CTNS = 3,000 PCS LADIES 70% POLY AMIDE 30% SPANDEX BRASSIER PO: 450215763 6 STYLE NO: 570323984(101-22S09683) HS: 6212.10 29 CTNS = 3,000 PCS LADIES 70% POLYAMIDE 30% SPANDEX BRASSIER TGBU7079430 001 PO: 4502157637 STYLE NO: 570323984 (101-22S09683) HS: 6212.10 29 CTNS = 3,000 PCS LADIES 70% POLYAMIDE 3 0% ELASTANE BRASSIER PO: 4502157639 STYLE NO: 570306854(101-21S08545) HS: 6 212.10 28 CTNS = 3,000 PCS LA DIES 70% POLYAMIDE 30% ELASTANE BRASSIER PO: 4502157766 STYLE NO: 570306854(101- TGBU7079430 001 21S08545) HS: 6212.10 G.W. : 2,080.05 KGS N.W. : 1,737.47 KGS CBM : 22.81 M3 PEB : 635973 TGL : 06-02-2024 KPBC: 040300 PT. SEN TRAL BRA MAKMUR JL. MERCEDEZ BENZ RT.01 RW.02 CICADAS GUNUNG PUTRI BOGOR 16965 JAWA BARAT 170 CTNS = 19,999 PCS O F WEARING APPAREL IN DETAILS 51 C TGBU7079430 001 TNS = 6,000 PCS LADIES' 100% POLYESTER W OVEN BLOUSE PO: 4502162518 STYLE NO : 001-24W30186 HS: 6106.20.20.10 IN VOICE NO: TAG24-016A-02 42 CTNS = 5,000 PCS LADIES' 100% POLYESTER WOVEN B LOUSE PO: 4502162519 STYLE NO: 001- 24W30186 HS: 6106.20.20.10 INVOICE NO: TAG24-016A-02 26 CTNS = 2,999 TGBU7079430 001 PCS LADIES' 100% POLYESTER WOVEN BLOUSE PO: 4502162520 STYLE NO: 001-24W301 86 HS: 6106.10.00.10 INVOICE NO: TA G24-016A-02 51 CTNS = 6,000 PCS LADIES' 100% POLYESTER WOVEN BLOUSE P O: 4502162521 STYLE NO: 001-24W30186 HS: 6106.10.00.10 INVOICE NO: TAG24-01 6A-02

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) CN ECODE:USCC+NPWP : 42.745.680.1-657.000 SH ECODE:ENC+621539359 LOADED ONTO 34 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EASTMAN TRITAN(TM) COPOLYESTER TX1501HF, 610 KG (1345 LB), BOX SYNTHETIC RESIN HS CODE 3907 NET WEIGHT :20740.0000 KG HS-NO 3907990100 CONSIGNEE DETAILS CONSIGNEE USCI NPWP : 42.745.680.1-657.000 VAT/EIN/GST NR NPWP : 42.745.680.1- EXPORTER DETAILS VAT/EIN/GST NR 621539359 0083919131 0004837532 0083919131 4100095002 AESPOST 62153935900 03/16/2024 CHB 4660 CN> INDONESIA NPWP 42.745.680.1-657.000 NP> INDONESIA FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM SHI QIU SHI.QIU@SMOORETECH.COM PHONE 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM RIZKY HERINA PUTRI RIZKY.HERINA@SMOORETECH.COM PHONE +62 858 524 38 615

475 CARTONS OF HANDBAG AND FOOTWEAR SO# 20244 8505169 ,202448499547,202448486886 INV# B24-0 01A-1,PKID22401 015,J2024-0031 HS CODE# 64 03 .99.90,6402.99.90,4202.2 1.9000 - PT.SIMONE A CCESSA RY COLLECTION JL.RAYA CICA DAS RT.003/ 004 DS.CICADAS KEC.GUNUNG PUTRI KAB.BOGOR 169 64 JAWA BARAT INDONESI A AS SHIPPER : SIMONE MSDU4131919 001 ACC. COLLECTION, LTD. TAX : 01. 069.332.3-057 .000 - PT. PU NGKOOK INDONESIA ONE JL.RA YA P URWODADI-BLORA KM 18 T ANJUNGREJO WIROSARI GR OBOG AN JAWA TENGAH INDONESIA T AX : 31.517.8 18.6-439.000 =PHONE: 201-295-6060 EXT . 130 444 EMAIL: DNICOL=TAP ESTRY.COM

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) PENTAPHARM ACLAR HS CODE: 392049 34 PALLETS NET WEIGHT: 15,080 KGS SH> GORDONSVILLE, VA 22942 CONTACT: LEE ANN POWELL PHONE: +1.540.832.8049 CN> TAX ID : 42.745.680.1-657.000 PHONE: +62 85785166070 CONTACT: RIZKY HERINA PUTRI E-MAIL: VINDHA@YHGLOBAL.COM RIZKY.HERINA@SMOORETECH.COM

DELIVERY ORDER NO. 20174360 6 PALLETS CONTAINING 24 DRUMS LOGRAN 75 WG 80 KG INTL QTY : 1920 KGS PRODUCT TYPE: 12351 DEMAND PO: G6550025964 HS CODE: 380893 IMO DETAILS - UN3077,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (TRIASULFURON), CLASS 9, PGIII, MARINE POLLUTANT, F-A, S-F, ERG 171 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT SYNGENTA CROP PROTECTION 1-800-888-8372 (USA) OR 1-336-632-7745 (OUTSIDE USA). SHIP TO/ DELIVERY TO: PT.SYNGENTA INDONESIA JL. RAYA GUNUNG PUTRI KM. 62.8 DESA TLANJUNG UDIK, GUNUNG PUTRI BOGOR 16961.INDONESIA ITN NUMBER ITN NO. X20240222956305 ** PHONE 62 21 3042 1000 FAX 62 21 8068 2838 TAX ID: 01.000.201.2-052.000" **DKI JAKARTA, 12920 TAX ID: 01.542.783.4-073.000

BAGS. ETHYLENE BUTENE COPOLYMER NOVAPOL PF-0118-B QUANTITY:100 MT TOTAL QUANTITY: 150.00MT FWDR REF: 5370026002 CNEE REF: 2541/PBP/01/24 GESU6126942 001 021-54365563 FAX: 021- 54365559 TAX ID: 01.542.230.6-415.000 HS CODE:3901.40.00 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 AGENT AT DESTINATION CONTAINER MARITIME ACTIVITIES GESU6126942 001 GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA CMAU6927880 001 021-54365563 FAX: 021- 54365559 TAX ID: 01.542.230.6-415.000 HS CODE:3901.40.00 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 AGENT AT DESTINATION CONTAINER MARITIME ACTIVITIES CMAU6927880 001 GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA BMOU6576839 001 021-54365563 FAX: 021- 54365559 TAX ID: 01.542.230.6-415.000 HS CODE:3901.40.00 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 AGENT AT DESTINATION CONTAINER MARITIME ACTIVITIES BMOU6576839 001 GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA FREIGHT PREPAID DESTINATION THC COLLECT TCLU8141322 001 021-54365563 FAX: 021- 54365559 TAX ID: 01.542.230.6-415.000 HS CODE:3901.40.00 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 AGENT AT DESTINATION CONTAINER MARITIME ACTIVITIES TCLU8141322 001 GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA CMAU7642460 001 021-54365563 FAX: 021- 54365559 TAX ID: 01.542.230.6-415.000 HS CODE:3901.40.00 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 AGENT AT DESTINATION CONTAINER MARITIME ACTIVITIES CMAU7642460 001 GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA TCNU5805533 001 021-54365563 FAX: 021- 54365559 TAX ID: 01.542.230.6-415.000 HS CODE:3901.40.00 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 AGENT AT DESTINATION CONTAINER MARITIME ACTIVITIES TCNU5805533 001 GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA

DELIVERY ORDER NO. 20184148 2 PALLETS STC 18 DRUMS ADVION COCKROACH GEL BAIT 500X30 G IDA PRODUCT TYPE: 76504 DEMAND PO : G6550026174 HS CODE: 380891 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT SYNGENTA CROP PROTECTION 1-800-888-8372 (USA) OR 1-336-632-7745 (OUTSIDE USA). SHIP TO/ DELIVERY TO: PT.SYNGENTA INDONESIA JL. RAYA GUNUNG PUTRI KM. 62.8 DESA TLANJUNG UDIK, GUNUNG PUTRI BOGOR 16961.INDONESIA ** PHONE 62 21 3042 1000 FAX 62 21 8068 2838 TAX ID: 01.000.201.2-052.000" ***DKI JAKARTA, 12920 TAX ID: 01.542.783.4-073.000

CONTAINER CN ECODE:USCC+02.993.085.6-092.000 SH ECODE:ENC+208141384 32 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER PRIMACOR 3004 COPOLYMER 650 KG OCTABIN HS CODE 3901.90 CHEMICALS PRIMACOR 3004 COPOLYMER SHIPPING AGENT MEDAN (BELAWAN) B&G TOWER JL. PUTRI HIJAU, NO. 10 5TH FLOOR, SUITE 505 MEDAN 20111 TELEPHONE +62-361-8001-0388 CUSTOMER PO. NO. 4506276173 144081 1000290890 SK20231105-2 /4506276173 PO. NO. 4506276173 ETUS10020271727 CHB 4660 VAT/EIN NUMBER 208141384 CN> 12910 INDONESIA NPWP 02.993.085.6-092.00 NP> 12910 INDONESIA

WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9 STITCHES PER 2CM HOR AND VER, NOT LOO SE FITTING 61% POLYESTER 27%R AYON 12%SPANDEX PO NUMBER: 9 625751 PID: 100125536MS HTS NO.: 6110303059 MRSU5298661 001 / 05-01-2024 001500 / 08-01-2 024 002031 / 10-01-2024 HTS CODE: 6104432010 6106202010 6110303059 6109901065 --2. PT LEADERS WORLD KP MOMONOT RT01/11 DS TLAJUNG UDIK KEC GUNUNG PUTRI ID-16962 BOGOR INDONESIA 3. PT HJ BUSANA IN MRSU5298661 001 DAH KP BENTENG KALER RT 02 R W 04 DESA KUTAJAYA CICURUG I D-43359 SUKABUMI INDONESIA 4 . PT PESAT GLOBAL INDONESIA DUSUN CIELA RT01 RW01 WANAKER TA PURWADADI KAB SUBANG ID-4 1261 SUBANG INDONESIA COMPA NY NAME: PT DAMCO INDONESIA MRSU5298661 001 COMPANY CODE: EIN 01542783407 3000 CONTACT PERSON FOR CONSI GNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CONTACT PERS ON :6221-30065794 AEO NUMBER (OPTIONAL) : N/A CONSIGNEE N AME : MACY'S MERCHANDISING G ROUP, INC. CONSIGNEE COMPANY MRSU5298661 001 CODE: EIN 20-178000500 CONSI GNEE PHONE :646-429-6168 CONS IGNEE CONTACT: MICHAEL SINGE R PHONE # FOR CONSIGNEE CONTA CT : 646-429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED ST MRSU5298661 001 ATES

HTS NO.: 6110303059 WOMENS KN IT PULLOVER 95% RAYON 5% SPAN DEX PO NUMBER: 335796001 PID : 6X610M899 QUANTITY : 4560 PCS MRSU4239793 001 -01-2024 001112 / 05-01-2024 001909 / 09-01-2024 HTS CODE : 6110303059 6104332000 61 04442010 6109901065 61062020 10 6113001010 COMPANY NAME: PT DAMCO INDONESIA COMPANY CODE: EIN 015427834073000 CO NTACT PERSON FOR CONSIGNOR: MRSU4239793 001 KINTHANI DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON :622 1-30065794 AEO NUMBER (OPTION AL) : N/A CONSIGNEE NAME : MA CY'S MERCHANDISING GROUP, IN C. CONSIGNEE COMPANY CODE: EI N 20-178000500 CONSIGNEE PHO NE :646-429-6168 CONSIGNEE CO MRSU4239793 001 NTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 64 6-429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP ,INC. 151 W 34TH ST NEW YORK , NY 10001 UNITED STATES -- 2. PT HJ BUSANA INDAH KP BEN TENG KALER RT 02 RW 04 DESA K MRSU4239793 001 UTAJAYA CICURUG ID-43359 SUKA BUMI INDONESIA 3. PT PESAT G LOBAL INDONESIA DUSUN CIELA RT01 RW01 WANAKERTA PURWADAD I KAB SUBANG ID-41261 SUBANG INDONESIA 4. PT LEADERS WOR LD KP MOMONOT RT01/11 DS TLA JUNG UDIK KEC GUNUNG PUTRI I MRSU4239793 001 D-16962 BOGOR INDONESIA 5. PT TAINAN ENTERPRISES INDONES IA JI IRIAN BLOCK E NO 26-28 KBN CAKUNG CILINCING JAKARTA UTARA ID-14140 JAKARTA IND ONESIA

10x40' BULK CONTAINERS: DISTILLERS DRIED GRAINS WITH SOLUBLES, DDGS - FEED GRADE HS NO.- 2303.30.00 14 DAYS FREE TIME MERGED AT DESTINATION FREIGHT PREPAID 266.905 MTS 266,905 KGS *PHONE NO.: 021-29332988 FAX NO. : 021-29332976 TIN: 01.683.742.9-073.000 BULK BULK BULK BULK BULK BULK BULK BULK BULK BULK TOTAL DISCHARGE PORT AGENT: CONTAINER MARITIME ACTIVITIES GRAHA MERAH PUTIH 6TH FLOOR JL PUTRI HIJAU NO 1 MEDAN INDONESIA TEL:+622128546800 Shipped on Board APL SENTOSA 22-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

166 CARTONS = 11,545 PIECES OR WEARING APPARE L IN DETAILS 15 CTNS = 1,191 PCS OF WEARING APPAREL IN DETAILS 15 CTNS = 1,191 PCS LADIES 57% COTTON 38% MODAL 5% SPANDEX KNIT BLOUSE PO: 4502158050 STYLE NO: 001-24W30182 HS: 610 6.10.00.10 G.W. : 219.46 KGS N.W. : 204.30 KG S CBM : 0.992 M3 PEB : 008497 TGL : 27-11-202 TRHU3369795 001 3 KPBC: 040300 PT. PAN PACIFIC KAWASAN BERIKA T NUSANTARA CAKUNG (KBN CAKUNG) JL. KALIMANTA N BLOK D-27 CAKUNG CILINCING JAKARTA 14140 IN DONESIA 96 CTNS = 5,695 PCS OF WEARING APPARE L IN DETAILS 37 CTNS = 1,822 PCS LADIES 64% C OTTON 31% NYLON 5% SPANDEX WOVEN BLOUSE PO: 4 502157144 STYLE NO: 010-24C118681 HS: 6206.30 .30.11 INVOICE NO: 693THGI1123S 31 CTNS = 1,5 TRHU3369795 001 20 PCS LADIES 79% COTTON 18% NYLON 3% SPANDEX WOVEN BLOUSE PO: 4502157143 STYLE NO: 010-24 C116144 HS: 6206.30.30.45 INVOICE NO: 693THGI 1123S 28 CTNS = 2,353 PCS LADIES 100% POLYEST ER WOVEN BLOUSE PO: 4502159835 STYLE NO: 210- 24C115842 HS: 6206.40.30.35 INVOICE NO: 693TH GI1123S G.W. : 1,250.81 KGS N.W. : 1,149.92 K GS CBM : 6.188 M3 PEB : 994577 TGL : 14-11-20 TRHU3369795 001 23 KPBC: 040300 PT. TUN HONG GARMENT INDONESI A DESA TIPEK KELURAHAN NGARU AYU KECAMATAN BA NYUDONO KABUPATEN BOYOLALI JAWA TENGAH 57373 INDONESIA 27 CTNS = 1,659 PCS OF WEARING APPA REL IN DETAILS 27 CTNS = 1,659 PCS LADIES 95% POLYESTER 5% SPANDEX KNIT TOP BLOUSE PO: 450 2157505 STYLE NO: 570360739/570360898 HS: 610 6.20.20.10 INVOICE NO: PI4502157505 G.W. : 39 TRHU3369795 001 1.39 KGS N.W. : 355.80 KGS CBM : 1.805 M3 PEB : 708504 TGL : 28-11-2023 KPBC : 040300 PT. HJ BUSANA INDAH KP. BENTENG KALER RT.02 RW.04 DESA. KUTAJAYA CICURUG SUKABUMI 43359 J AWA BARAT 28 CTNS = 3,000 PCS OF WEARING APPA REL IN DETAILS 28 CTNS = 3,000 PCS LADIES 70% POLYAMIDE 30% SPANDEX BRASSIER PO: 450215441 1 STYLE NO: 570323984 (101-22S09683) HS: 6212 TRHU3369795 001 .10 G.W. : 308.93 KGS N.W. : 283.95 KGS CBM : 1.567 M3 PEB : 009551 TGL : 28-11-2023 KPBC : 040300 PT. SENTRAL BRA MAKMUR JL. MERCEDES BENZ RT.01 RW.02 CICADAS GUNUNG PUTRI BOGOR 1 6964 JAWA BARAT ON BEHALF OF PT. HJ BUSANA INDAH, PT. TUN HONG GARMENT INDONESIA PT. SEN TRAL BRA MAKMUR, PT. PAN PACIFIC JAKARTA TAX ID: 61.101.911.8-011.000 SHIPMENT HANDLED BY TRHU3369795 001 CENTURY DISTRIBUTION SYSTEMS

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER 5/4 RED OAK 2C KD HS CODE: 4407910022 1885 PIECES 52,202 LBS CN> INDONESIA PRAMONO / PUTRI PHN:62-856-0835-3770 FAX:62-31-8972728 PURCHASING8.KMI@GMAIL.COM NP> INDONESIA PRAMONO / PUTRI PHN:62-856-0835-3770 FAX:62

1725 CARTONS = 37977 PIECES OF DETAILS BELOW 211 CRTN = 3 906 PCS OF IPO-QUS-095021 ITE M#A637011012529,A637011012531, A637011012532 A637011012B55,A 637011012B59,A637011012C25 A6 37011012C26,A637011012C27,A637 MIEU2020308 001 011012I07 A637011012R42,A6370 11012R43,A637011848529 A63701 1848531,A637011848532,A6370118 48B55 A637011848B59,A63701184 8C25,A637011848C26 A637011848 C27,A637011848I07,A637011848R4 2 A637011848R43,A637011849529 ,A637011849531 A637011849532, MIEU2020308 001 A637011849B55,A637011849B59 A 637011849C25,A637011849C26,A63 7011849C27 A637011849I07,A637 011849R42,A637011849R43 A6370 11850529,A637011850531,A637011 850532 A637011850B55,A6370118 50B59,A637011850C25 A63701185 0C26,A637011850C27,A637011850I MIEU2020308 001 07 A637011850R42,A637011850R4 3,A637011851529 A637011851531 ,A637011851532,A637011851B55 A637011851B59 726 CRTN = 17 035 PCS OF IPO-QUS-095038 ITE M#A637010012517,A637010012518L ,A637010012519 A637010012576, A637010012C20,A637010012H14 A MIEU2020308 001 637010012H15,A637010012H16,A63 7010012I06 A637010012Q38,A637 010012Q39,A637010848517 A6370 10848518,A637010848519,A637010 848576 A637010848C20,A6370108 48H14,A637010848H15 A63701084 8H16,A637010848I06,A637010848Q 38 A637010848Q39,A63701084951 MIEU2020308 001 7,A637010849518 A637010849519 ,A637010849576,A637010849C20 A637010849H14,A637010849H15,A6 37010849H16 A637010849I06,A63 7010849Q38,A637010849Q39 A637 010850517,A637010850518,A63701 0850519 A637010850576,A637010 850C20,A637010850H14 A6370108 MIEU2020308 001 50H15,A637010850H16,A637010850 I06 A637010850Q38,A637010850Q 39,A637010851517 A63701085151 8,A637010851519,A637010851576 788 CRTN = 17036 PCS OF IPO -QUS-095025 ITEM#A63700901215 4,A637009012300,A637009012301 A637009012302,A637009012303,A MIEU2020308 001 637009012381 A637009012543,A6 37009012551,A637009012625 A63 7009012670,A637009012671,A6370 09848154 A637009848300,A63700 9848301,A637009848302 A637009 848303,A637009848381,A63700984 8543 A637009848551,A637009848 625,A637009848670 A6370098486 MIEU2020308 001 71,A637009849154,A637009849300 A637009849301,A637009849302, A637009849303 A637009849381,A 637009849543,A637009849551 A6 37009849625,A637009849670,A637 009849671 A637009850154,A6370 09850300,A637009850301 A63700 9850302,A637009850303,A6370098 MIEU2020308 001 50381 A637009850543,A63700985 0551,A637009850625 A637009850 670,A637009850671,A63700985115 4 A637009851300,A637009851301 NW: 21355.2350 KGS GW: 22 907.7350 KGS PEB: 003025 D ATE: 22/11/2023 KPBC: 040300 PT ANUGERAH ABADI BERSAMA MIEU2020308 001 KP BARU RT 03/08 DESA WANAHERA NG KECAMATAN GUNUNG PUTRI BO GOR 16965 INDONESIA DOES N OT CONTAIN SOLID WOOD PACKAGIN G MRKU5754732 001 011012I07 A637011012R42,A6370 11012R43,A637011848529 A63701 1848531,A637011848532,A6370118 48B55 A637011848B59,A63701184 8C25,A637011848C26 A637011848 C27,A637011848I07,A637011848R4 2 A637011848R43,A637011849529 ,A637011849531 A637011849532, MRKU5754732 001 A637011849B55,A637011849B59 A 637011849C25,A637011849C26,A63 7011849C27 A637011849I07,A637 011849R42,A637011849R43 A6370 11850529,A637011850531,A637011 850532 A637011850B55,A6370118 50B59,A637011850C25 A63701185 0C26,A637011850C27,A637011850I MRKU5754732 001 07 A637011850R42,A637011850R4 3,A637011851529 A637011851531 ,A637011851532,A637011851B55 A637011851B59 726 CRTN = 17 035 PCS OF IPO-QUS-095038 ITE M#A637010012517,A637010012518L ,A637010012519 A637010012576, A637010012C20,A637010012H14 A MRKU5754732 001 637010012H15,A637010012H16,A63 7010012I06 A637010012Q38,A637 010012Q39,A637010848517 A6370 10848518,A637010848519,A637010 848576 A637010848C20,A6370108 48H14,A637010848H15 A63701084 8H16,A637010848I06,A637010848Q 38 A637010848Q39,A63701084951 MRKU5754732 001 7,A637010849518 A637010849519 ,A637010849576,A637010849C20 A637010849H14,A637010849H15,A6 37010849H16 A637010849I06,A63 7010849Q38,A637010849Q39 A637 010850517,A637010850518,A63701 0850519 A637010850576,A637010 850C20,A637010850H14 A6370108 MRKU5754732 001 50H15,A637010850H16,A637010850 I06 A637010850Q38,A637010850Q 39,A637010851517 A63701085151 8,A637010851519,A637010851576 788 CRTN = 17036 PCS OF IPO -QUS-095025 ITEM#A63700901215 4,A637009012300,A637009012301 A637009012302,A637009012303,A MRKU5754732 001 637009012381 A637009012543,A6 37009012551,A637009012625 A63 7009012670,A637009012671,A6370 09848154 A637009848300,A63700 9848301,A637009848302 A637009 848303,A637009848381,A63700984 8543 A637009848551,A637009848 625,A637009848670 A6370098486 MRKU5754732 001 71,A637009849154,A637009849300 A637009849301,A637009849302, A637009849303 A637009849381,A 637009849543,A637009849551 A6 37009849625,A637009849670,A637 009849671 A637009850154,A6370 09850300,A637009850301 A63700 9850302,A637009850303,A6370098 MRKU5754732 001 50381 A637009850543,A63700985 0551,A637009850625 A637009850 670,A637009850671,A63700985115 4 A637009851300,A637009851301 NW: 21355.2350 KGS GW: 22 907.7350 KGS PEB: 003025 D ATE: 22/11/2023 KPBC: 040300 PT ANUGERAH ABADI BERSAMA MRKU5754732 001 KP BARU RT 03/08 DESA WANAHERA NG KECAMATAN GUNUNG PUTRI BO GOR 16965 INDONESIA DOES N OT CONTAIN SOLID WOOD PACKAGIN G

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) KELCOGEL HMB,KGELHMB,25KG HS-CODE: 38 24 99 CN> UTARA KEMBANGAN DKI 11610 JAKARTA INDONESIA TEL: +6221-2952-7188 EMAIL: PUTRI.EKA@AZELIS.COM PIC: PUTRI EKA RISTI S NPWP 0817 8926 9808 6000 NP> NPWP+015908916058000 FW> ERLANGER KY 41018 UNITED STATES

916 CARTONS = 19472 PIECES OF DETAILS BELOW 111 CRTN = 18 71 PCS OF IPO-QUS-095017 ITEM #A637011012529,A637011012531,A 637011012532 A637011012B55,A6 37011012B59,A637011012C25 A63 7011012C26,A637011012C27,A6370 MRKU0535109 001 11848529 A637011848531,A63701 1848532,A637011848B55 A637011 848B59,A637011848C25,A63701184 8C26 A637011848C27,A637011849 529,A637011849531 A6370118495 32,A637011849B55,A637011849C25 A637011849C26,A637011849C27, A637011850529 A637011850531,A MRKU0535109 001 637011850532,A637011850B55 A6 37011850B59,A637011850C25,A637 011850C26 A637011850C27,A6370 11851529,A637011851531 A63701 1851532,A637011851B55,A6370118 51C25 A637011851C26,A63701185 1C27,A637011852529 A637011852 531,A637011852532,A637011852B5 MRKU0535109 001 5 A637011852B59,A637011852C25 ,A637011852C26 A637011852C27 417 CRTN = 8800 PCS OF IPO- QUS-095023 ITEM#A637009012154 ,A637009012300,A637009012301 A637009012302,A637009012303,A6 37009012381 A637009012543,A63 7009012551,A637009012625 A637 MRKU0535109 001 009012670,A637009012671,A63700 9848154 A637009848300,A637009 848301,A637009848302 A6370098 48303,A637009848381,A637009848 543 A637009848551,A6370098486 25,A637009848670 A63700984867 1,A637009849154,A637009849300 A637009849301,A637009849302,A MRKU0535109 001 637009849303 A637009849381,A6 37009849543,A637009849551 A63 7009849625,A637009849670,A6370 09849671 A637009850154,A63700 9850300,A637009850301 A637009 850302,A637009850303,A63700985 0381 A637009850543,A637009850 551,A637009850625 A6370098506 MRKU0535109 001 70,A637009850671,A637009851154 A637009851300,A637009851301, A637009851302 388 CRTN = 88 01 PCS OF IPO-QUS-095026 ITEM #A637010012517,A637010012518,A 637010012519 A637010012576,A6 37010012C20,A637010012H14 A63 7010012H15,A637010012H16,A6370 MRKU0535109 001 10012I06 A637010012Q38,A63701 0012Q39,A637010848517 A637010 848518,A637010848519,A63701084 8576 A637010848C20,A637010848 H14,A637010848H15 A637010848H 16,A637010848I06,A637010848Q38 A637010848Q39,A637010849517, A637010849518 A637010849519,A MRKU0535109 001 637010849576,A637010849C20 A6 37010849H14,A637010849H15,A637 010849H16 A637010849I06,A6370 10849Q38,A637010849Q39 A63701 0850517,A637010850518,A6370108 50519 A637010850576,A63701085 0C20,A637010850H14 A637010850 H15,A637010850H16,A637010850I0 MRKU0535109 001 6 A637010850Q38,A637010851517 ,A637010851518 A637010851519, A637010851576 NW: 10936.862 KGS GW: 11761.262 KGS PEB : 993721 DATE: 14/11/2023 KP BC: 040300 PT ANUGERAH ABAD I BERSAMA KP BARU RT 03/08 DE SA WANAHERANG KECAMATAN GUNU MRKU0535109 001 NG PUTRI BOGOR 16965 INDONESI A DOES NOT CONTAIN SOLID WO OD PACKAGING

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) EASTMAN TRITAN(TM) COPOLYESTER TX1501HF, 610 KG (1345 LB), BOX EMN ORDER: 4712386 CUSTOMER ORDER: 4100068160 AESPOST 62153935900 12/16/2023 NPWP : 42.745.680.1-657.000 NLR FMC# 0150-F CHB#5611 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 CN> INDONESIA ATTEN 1 : RIZKY HERINA PUTRI MAIL ADDRESS : RIZKY.HERINA@SMOORETECH.COM PHONE NUMBER : +62 858 524 38 615 ATTEN 2 : FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM NENY.PUTRI@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM ATTEN 3: SHI QIU EMAIL ADDRESS : SHI.QIU@SMOORETECH.COM PHONE NUMBER : 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM NP> INDONESIA ATTEN 1 : RIZKY HERINA PUTRI MAIL ADDRESS : RIZKY.HERINA@SMOORETECH.COM PHONE NUMBER : +62 858 524 38 615 ATTEN 2 : FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM NENY.PUTRI@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM ATTEN 3: SHI QIU EMAIL ADDRESS : SHI.QIU@SMOORETECH.COM PHONE NUMBER : 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM

636 CARTONS = 6809 PIECES OF A LL DETAILS BELOW 40 CRTN = 504 PCS OF IPO-QUS-070015 ITE M#A635955848154,A635955848300, A635955848301 A635955848302,A 635955848543,A635955848551 A6 35955848625,A635955848670,A635 MRSU3627794 001 955848671 A635955849154,A6359 55849300,A635955849301 A63595 5849302,A635955849543,A6359558 49551 A635955849625,A63595584 9670,A635955849671 A635955850 154,A635955850300,A63595585030 1 A635955850302,A635955850543 ,A635955850551 A635955850625, MRSU3627794 001 A635955850670,A635955850671 A 635955851154,A635955851300,A63 5955851301 A635955851302,A635 955851543,A635955851551 A6359 55851625,A635955851670,A635955 851671 NW: 210.780 KGS GW: 246.780 KGS PEB: 970939 D ATE: 19/10/2023 KPBC: 040300 MRSU3627794 001 PT ANUGERAH ABADI BERSAMA KP BARU RT 03/08 DESA WANAHERA NG KECAMATAN GUNUNG PUTRI BO GOR 16965 INDONESIA 506 CA RTONS = 4307 PIECES OF DETAILS BELOW 283 CRTN = 2587 PCS OF IPO-QUS-079065 ITEM#A63597 900B154,A63597900B300,A6359790 MRSU3627794 001 0B301 A63597900B302,A63597900 B303,A63597900B381 A63597900B 543,A63597900B551,A63597900B62 5 A63597900B670,A63597900B671 ,A635979130154 A635979130300, A635979130301,A635979130302 A 635979130303,A635979130381,A63 5979130543 A635979130551,A635 MRSU3627794 001 979130625,A635979130670 A6359 79130671,A635979CT5154,A635979 CT5300 A635979CT5301,A635979C T5302,A635979CT5303 A635979CT 5381,A635979CT5543,A635979CT55 51 A635979CT5625,A635979CT567 0,A635979CT5671 223 CRTN = 1720 PCS OF IPO-QUS-099158 IT MRSU3627794 001 EM#A633568048154,A633568048300 ,A633568048301 A633568048302, A633568048543,A633568048551 A 633568048625,A633568048670,A63 3568048671 A63356819K154,A633 56819K300,A63356819K301 A6335 6819K302,A63356819K543,A633568 19K551 A63356819K625,A6335681 MRSU3627794 001 9K670,A63356819K671 A63356884 8154,A633568848300,A6335688483 01 A633568848302,A63356884854 3,A633568848551 A633568848625 ,A633568848670,A633568848671 NW: 2285.60 KGS GW: 2976.95 KGS PEB: 970137 970133 DATE: 19/10/2023 KPBC: 04030 MRSU3627794 001 0 PT.PERTIWI INDO MAS JL.B IMA-KLEPU, KARANGJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 5 0522 INDONESIA 90 CRTN = 1 998 PCS OF IPO-QUS-571439 ITE M#A632414012154,A632414012300, A632414012301 A632414012302,A 632414012303,A632414012381 A6 MRSU3627794 001 32414012543,A632414012551,A632 414012625 A632414012670,A6324 14012671,A632414082154 A63241 4082300,A632414082301,A6324140 82302 A632414082303,A63241408 2381,A632414082543 A632414082 551,A632414082625,A63241408267 0 A632414082671,A632414J88154 MRSU3627794 001 ,A632414J88300 A632414J88301, A632414J88302,A632414J88303 A 632414J88381,A632414J88543,A63 2414J88551 A632414J88625,A632 414J88670,A632414J88671 NW: 908.566 KGS GW: 1016.566 KGS PEB: 658857 DATE: 25/10/2 023 KPBC: 040300 PT. YUTU MRSU3627794 001 LEPORTS JAYA JL. RAYA SETU KO MPLEK BATIK KAV. 02 KEL. MEKA RWANGI, KEC. CIKARANG BARAT BEKASI, 17520 INDONESIA DO ES NOT CONTAIN SOLID WOOD PACK AGING

SHIPPER'S LOAD AND COUNT 14X40HC CONTAINER(S) US SOYBEAN MEAL (RAW MATERIAL FOR ANIMAL FEED) HS CODE: 2304.00.90 14 DAYS COMBINED FREE TIME AT DESTINATION AGENT AT DESTINATION PT OCEAN NETWORK EXPRESS INDONESIA - MEDAN B&G TOWER, 5TH FLOOR SUITE 505, JL. PUTRI HIJAU NO. 8, MEDAN 20111 TEL: 62-618001-0388 FAX: CN> SUMATRA - INDONESIA TAX ID: 01.842.248.5-125.000 NP> SUMATRA - INDONESIA TAX ID: 01.842.248.5-125.000

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) HS CODE : 7607.11 ALUMINUM FOIL CN> TAX ID : 42.745.680.1-657.000 PHONE: +62 858 524 38 615 CONTACT: RIZKY HERINA PUTRI E-MAIL: RIZKY.HERINA@SMOORETECH.COM FW> UNITED STATES

DELIVERY ORDER NO.7070206 12 PALLETS STC 108 DRUMS ZYROXFLY 0.5 RB 25 KG PRODUCT I.D. 63546 QTY: 2700 KGS DEMAND PO:6550025206 HS CODE:380891 UN3077,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CYANTRANILIPROLE), CLASS 9, PGIII, MARINE POLLUTANT, F-A, S-F, ERG 171 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT SYNGENTA CROP PROTECTION 1-800-888-8372 (USA) OR 1-336-632-7745 (OUTSIDE USA). SHIP TO/ DELIVERY TO: PT.SYNGENTA INDONESIA JL. RAYA GUNUNG PUTRI KM. 62.8 DESA TLANJUNG UDIK, GUNUNG PUTRI BOGOR 16961.INDONESIA * INDONESIA PHONE 62 21 3042 1000 FAX 62 21 8068 2838 TAX ID: 01.000.201.2-052.000" ** ADM. JAKARTA SELATAN, DKI JAKARTA, 12920 TAX ID: 01.542.783.4-073.000 IMO-CLASS: 9 UN-NUMBER: 3077 PACKING GROUP: 3 PROPER SHIPPING NAME: CYANTRANILIPROLE EMERGENCY NAME: SYNGENTA EMERGENCY LINE EMERGENCY PHONE: 1800-8888372

SHIPPER'S LOAD AND COUNT 21X40HC CONTAINER(S) USA SOYBEAN MEAL (RAW MATERIAL FOR ANIMAL FEED) HS CODE: 2304.00.90 FREIGHT PREPAID FREE TIME 21 DAYS COMBINED FREE TIME AT DESTINATION PT OCEAN NETWORK EXPRESS INDONESIA ADDRESS: B&G TOWER, JI. PUTRI HIJ AU NO. 8, MEDAN 20111 INDONESIA PHONE NUMBER: 62-61-80010388 INDONESIA.CUSTOMERCARE@ONE-LINE. COM CN> TAX ID:NPWP: 02.724.998.4-417.000 NP> TEL: +6221 6693759 EMAIL:IMPORT@AGRISTAR.CO.ID NPWP: 02.742.998.4-417.000

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:USCC+INDONESIA SH ECODE:ENC+208141384 32 PALLETS LOADED INTO 1 40' HIGH CUBE DRY CONTAINER(S) PRIMACOR 3004 COPOLYMER 650 KG OCTABIN HS CODE 390190 CHEMICALS CONSIGNEE DETAILS CONTACT NAME TEL:021-57958822 EXT.2705/2697 PHONE TEL:021-57958822 EXT CONSIGNEE USCI INDONESIA VAT/EIN/GST NR 02.993.085.6-0 EXPORTER DETAILS VAT/EIN/GST NR 208141384 SHIPPING AGENT NAME, ADDRESS, PHONE NO. AT DESTINATION ON B/L MEDAN (BELAWAN) B&G TOWER JL. PUTRI HIJAU, NO. 10 5TH FLOOR, SUITE 505 MEDAN 20111 TELEPHONE +62-361-8001-0388 CUSTOMER PO. NO. 4506152763 138138 4506152763 1000269743 ETUS10020128158 CHB 4660 CN> NPWP 02.993.085.6-092.000 NP> NPWP 02.993.085.6-092.000

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) COMMODITY: PENTAPHARM ACLAR HS CODE: 392049 24 PALLETS NET WEIGHT: 10,912.40 KGS VOLUME: 16.19 CBM SH> CONTACT: ROBERT LACAYO PHONE: +1.540.832.8049 CN> TAX ID : 42.745.680.1-657.000 PHONE: +62 85785166070 CONTACT: RIZKY HERINA PUTRI E-MAIL: VINDHA@YHGLOBAL.COM RIZKY.HERINA@SMOORETECH.COM

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) EASTMAN TRITAN(TM) COPOLYESTER TX1501HF, 610 KG (1345 LB), BOX EMN ORDER: 4712387 CUSTOMER ORDER: 4100068161 AESPOST 62153935900 10/12/2023 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 NLR FMC# 0150-F CHB#5611 CN> INDONESIA NPWP : 61.994.916.7-624.000 NP> INDONESIA ATTEN 1 : RIZKY HERINA PUTRI MAIL ADDRESS : RIZKY.HERINA@SMOORETECH.COM PHONE NUMBER : +62 858 524 38 615 ATTEN 2 : FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM NENY.PUTRI@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM ATTEN 3: SHI QIU EMAIL ADDRESS: SHI.QIU@SMOORETECH.COM PHONE NUMBER : 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CN ECODE:USCC+INDONESIA SH ECODE:ENC+208141384 32 PALLETS LOADED INTO 1 40' HIGH CUBE DRY CONTAINER(S) PRIMACOR 3004 COPOLYMER 650 KG OCTABIN HS CODE 3901.90 CHEMICALS CONSIGNEE DETAILS CONTACT NAME TEL:021-57958822 EXT.2705/2697 PHONE TEL:021-57958822 EXT CONSIGNEE USCI INDONESIA VAT/EIN/GST NR 02.993.085.6-0 EXPORTER DETAILS VAT/EIN/GST NR 208141384 AGENT AT DESTINATION: PT OCEAN NETWORK EXPRESS INDONESIA MEDAN (BELAWAN) B&G TOWER JL. PUTRI HIJAU, NO. 10 5TH FLOOR, SUITE 505 MEDAN 20111 TELEPHONE +62-361-8001-0388 CUSTOMER PO. NO. 4506152763 138143 4506152763 1000269740 ETUS10020128171 CHB 4660 CN> NPWP 02.993.085.6-092.000 NP> NPWP 02.993.085.6-092.000

DELIVERY ORDER NO. 20125952 16 PALLETS CONTAINING 16 RIBC QUILT 200 SE 1X1000 L 22X PRODUCT TYPE: 75156 DEMAND PO : G6550025506 HS CODE: 380892 IMO DETAILS - UN3082,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. DO NOT SHIP BY AIR, (AZOXYSTROBIN, PROPICONAZOLE), 9, PGIII, MARINE POLLUTANT, F-A, S-F, ERG 171 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT SYNGENTA CROP PROTECTION 1-800-888-8372 (USA) OR 1-336-632-7745 (OUTSIDE USA). "SHIP TO/ DELIVERY TO: PT.SYNGENTA INDONESIA JL. RAYA GUNUNG PUTRI KM. 62.8 DESA TLANJUNG UDIK, GUNUNG PUTRI BOGOR 16961.INDONESIA" ITN NO. X20230920619298

DELIVERY ORDER NO.20125915 13 PALLETS CONTAINING 52 DRUMS ORONDIS OPTI 200 L 22X PRODUCT I.D. 76402 DEMAND PO:G6550025722 HS CODE:380892 UN3082,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S., (CHLOROTHALONIL), 9,PGIII, MARINE POLLUTANT, F-A, S-F, ERG 171 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT SYNGENTA CROP PROTECTION 1-800-888-8372 (USA) OR 1-336-632-7745 (OUTSIDE USA). SHIP TO/ DELIVERY TO: PT.SYNGENTA INDONESIA JL. RAYA GUNUNG PUTRI KM. 62.8 DESA TLANJUNG UDIK, GUNUNG PUTRI BOGOR 16961.INDONESIA" ITN NO:X20230918460895 * INDONESIA PHONE 62 21 3042 1000 FAX 62 21 8068 2838 TAX ID: 01.000.201.2-052.000 ** ADM. JAKARTA SELATAN, DKI JAKARTA, 12920 TAX ID: 01.542.783.4-073.000 IMO-CLASS: 9 UN-NUMBER: 3082 PACKING GROUP: 3 PROPER SHIPPING NAME: CHLOROTHALONIL EMERGENCY NAME: SYNGENTA EMERGENCY LINE EMERGENCY PHONE: 1800-8888372

HTS NO.: 6110303059 WOMENS KN IT PULLOVER NO FUNCTIONAL OPE NING OVER 9 STITCHES PER 2CM HOR AND VER 95% RAYON 5% SPAN DEX PO NUMBER: 335378001 PI D: 100024513W QTY = 159 CTN = 7950 PCS HTS NO.: 6110303059 MRKU4671090 001 5 / 14-08-2023 HTS CODE: 611 0303059 6110202079 COMPANY N AME: PT DAMCO INDONESIA COM PANY CODE: EIN 01542783407300 0 CONTACT PERSON FOR CONSIGNO R: KINTHANI DYAH MAHARANI P HONE NUMBER OF CONTACT PERSON :6221-30065794 AEO NUMBER (O MRKU4671090 001 PTIONAL) : N/A CONSIGNEE NAME : MACY'S MERCHANDISING GROUP , INC. CONSIGNEE COMPANY COD E: EIN 20-178000500 CONSIGNE E PHONE :646-429-6168 CONSIGN EE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONSIGNEE ADD MRKU4671090 001 RESS: MACY'S MERCHANDISING G ROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATE S --2. PT LEADERS WORLD KP M OMONOT RT01/11 DS TLAJUNG UD IK KEC GUNUNG PUTRI ID-16962 BOGOR INDONESIA MRKU4671090 002 79 QTY = 75 CTN = 3150 PCS MRKU4671090 003 QTY = 159 CTN = 7950 PCS

WOMENS KNIT PULLOVER NO FUNCT IONAL OPENING OVER 9 STITCHES PER 2CM HOR AND VER, NOT LOO SE FITTING 97% POLYESTER 3%SP ANDEX PO NUMBER: 9384238 PI D: 100173409MS HTS NO.: 61103 03059 GCXU5693066 001 CTN = 1224 PCS NPWP: 0154278 34073000 PEB/PEB DATE: 06580 6 / 24-07-2023 065807 / 24-07 -2023 065864 / 24-07-2023 0 66465 / 26-07-2023 HTS CODE: 6110303059 6104432010 61062 02010 --2. PT LEADERS WORLD KP MOMONOT RT01/11 DS TLAJUN GCXU5693066 001 G UDIK KEC GUNUNG PUTRI ID-1 6962 BOGOR INDONESIA 3. PT HYUNDONG INDONESIA JL RAYA WA NTILAN RT 07/03 DESA WANTILAN KECAMATAN SUBANG JAWA ID-412 72 SUBANG INDONESIA GCXU5693066 002 CTN = 1200 PCS GCXU5693066 003 00 CTN = 1200 PCS GCXU5693066 004 0 CTN = 1200 PCS GCXU5693066 005 TN = 612 PCS GCXU5693066 006 CTN = 1224 PCS

WOMENS KNIT TANK TOP DROPS BE LOW NAPE OF NECK FRONT AND BA CK 61% POLYESTER 27%RAYON 12% SPANDEX PO NUMBER: 334875001 PID: 100090084 HTS NO.: 610 9901065 HASU4574385 001 79 QTY = 88 CTN = 3696 PCS N PWP: 015427834073000 PEB/PEB DATE: 064422 / 14-07-2023 0 64910 / 18-07-2023 065861 / 2 4-07-2023 HTS CODE: 61099010 65 6110202079 6110303059 - -2. PT LEADERS WORLD KP MOMON OT RT01/11 DS TLAJUNG UDIK KE HASU4574385 001 C GUNUNG PUTRI ID-16962 BOG OR INDONESIA COMPANY NAME: P T DAMCO INDONESIA COMPANY CO DE: EIN 015427834073000 CON TACT PERSON FOR CONSIGNOR: KI NTHANI DYAH MAHARANI PHONE NU MBER OF CONTACT PERSON :6221- 30065794 AEO NUMBER (OPTIONA HASU4574385 001 L) : N/A CONSIGNEE NAME : MAC Y'S MERCHANDISING GROUP, INC. CONSIGNEE COMPANY CODE: EIN 20-178000500 CONSIGNEE PHON E :646-429-6168 CONSIGNEE CON TACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646- 429-6692 CONSIGNEE ADDRESS: HASU4574385 001 MACY'S MERCHANDISING GROUP,I NC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES HASU4574385 002 CS

305 CARTONS = 4483 PIECES OF A LL DETAILS BELOW 87 CARTONS = 1593 PIECES OF DETAILS BELO W 40 CRTN = 925 PCS OF IPO- QUS-533473 ITEM#A617631581300 ,A617631581301,A617631581302 A617631581543,A617631581551,A6 TCLU2003141 001 17631581625 A617631581670,A61 7631581671,A617631L85300 A617 631L85301,A617631L85302,A61763 1L85543 A617631L85551,A617631 L85625,A617631L85670 A617631L 85671,A617631RD0300,A617631RD0 301 A617631RD0302,A617631RD05 43,A617631RD0551 A617631RD062 TCLU2003141 001 5,A617631RD0670,A617631RD0671 A617631WD6154,A617631WD6300,A 617631WD6301 A617631WD6302,A6 17631WD6303,A617631WD6543 A61 7631WD6551,A617631WD6625,A6176 31WD6670 A617631WD6671 47 CRTN = 668 PCS OF IPO-QUS-5359 04 ITEM#A618625049300,A618625 TCLU2003141 001 049301,A618625049302 A6186250 49543,A618625049551,A618625049 625 A618625049670,A6186250496 71,A618625456300 A61862545630 1,A618625456302,A618625456543 A618625456551,A618625456625,A 618625456670 A618625456671,A6 18625EP7300,A618625EP7301 A61 TCLU2003141 001 8625EP7543,A618625EP7551,A6186 25EP7625 A618625EP7670,A61862 5EP7671,A618625I02300 A618625 I02301,A618625I02543,A618625I0 2551 A618625I02625,A618625I02 670,A618625Z58300 A618625Z583 01,A618625Z58543,A618625Z58551 A618625Z58625,A618625Z58670 TCLU2003141 001 NW: 456.320 KGS GW: 534.62 3 KGS PEB: 931029 931008 DATE: 24/07/2023 KPBC: 04030 0 PT ANUGERAH ABADI BERSAMA KP BARU RT 03/08 DESA WANAHE RANG KECAMATAN GUNUNG PUTRI BOGOR 16965 INDONESIA 21 8 CARTONS = 2890 PIECES OF DET TCLU2003141 001 AILS BELOW 119 CRTN = 1600 PCS OF IPO-QUS-542769 ITEM#A6 20741848300,A620741848301,A620 741848302 A620741848303,A6207 41848381,A620741848543 A62074 1848551,A620741848625,A6207418 48670 A620741848671,A62074184 8Q71,A620741849300 A620741849 TCLU2003141 001 301,A620741849302,A62074184930 3 A620741849381,A620741849543 ,A620741849551 A620741849625, A620741849670,A620741849671 A 620741849Q71,A620741850300,A62 0741850301 A620741850302,A620 741850303,A620741850381 A6207 41850543,A620741850551,A620741 TCLU2003141 001 850625 A620741850670,A6207418 50671,A620741850Q71 A62074185 1300,A620741851301,A6207418513 02 A620741851303,A62074185138 1,A620741851543 A620741851551 ,A620741851625,A620741851670 A620741851671,A620741851Q71 99 CRTN = 1290 PCS OF IPO-QUS TCLU2003141 001 -542770 ITEM#A620744848300,A6 20744848301,A620744848302 A62 0744848303,A620744848381,A6207 44848543 A620744848551,A62074 4848625,A620744848670 A620744 848671,A620744848Q71,A62074484 9300 A620744849301,A620744849 302,A620744849303 A6207448493 TCLU2003141 001 81,A620744849543,A620744849551 A620744849625,A620744849670, A620744849671 A620744849Q71,A 620744850300,A620744850301 A6 20744850302,A620744850303,A620 744850381 A620744850543,A6207 44850551,A620744850625 A62074 4850670,A620744850671,A6207448 TCLU2003141 001 50Q71 A620744851300,A62074485 1301,A620744851302 A620744851 303,A620744851381,A62074485154 3 A620744851551,A620744851625 ,A620744851670 A620744851671, A620744851Q71 NW: 1538.90 K GS GW: 1231.16 KGS PEB: 46 2350 DATE: 24/07/2023 KPBC: TCLU2003141 001 040300 PT. CREVIS TEX JAYA JALAN RAYA CIPEUNDEUY DUSUN I RT.013/RW.004, DESA CIPEUNDE UY, KECAMATAN CIPEUNDEUY, SUB ANG JAWA BARAT 41272, INDONESI A DOES NOT CONTAIN SOLID WO OD PACKAGING

WOMENS KNIT 95% POLYESTER 5% SPANDEX PANTS COATED POLYURET HANE PO NUMBER: 9414538 PID: 100155585P HTS NO.: 6113001 012 MMAU1044630 001 110202079 QTY = 132 CTN = 158 4 PCS NPWP: 015427834073000 PEB/PEB DATE: 064424 / 14-07- 2023 064812 / 17-07-2023 HT S CODE: 6113001012 611020207 9 --2. PT LEADERS WORLD KP MOMONOT RT01/11 DS TLAJUNG UD IK KEC GUNUNG PUTRI ID-16962 MMAU1044630 001 BOGOR INDONESIA MMAU1044630 002 110202079 QTY = 192 CTN = 228 6 PCS

598 CARTONS OF HANDBAG AND FOOTWEAR SO# 20234 7203000 , 202347208306, 2023472038 43 INV# PK ID22306062, B23- 470A-3, J2023-0178 HS CODE # 4202.21.9000, 6403.99.90 , 4202.91.9030 - PT . PEI H AI INTERNATIONAL WIRATAMA INDONESIA K OMPLEK RUKO VIL LA BUKIT MAS BLOK RE NO 22 JL . H. ABDUL WAHAB SIAMIN SURABAYA, INDONESIA 6 MSCU5019371 001 0225 TAX : 01.082.882.0-631.00 0 - PT.SIMONE ACCESSARY CO LLECTION JL.RAYA CICADAS R T.003 /004 DS.CICADAS KEC.G UNUNG PUTRI KAB.BOGOR 1 696 4 JAWA BARAT INDONESIA AS SHIPPER : SIMON E ACC.COLLE CTION, LTD. TAX : 01.069.3 32.3-0 57.0

SHIPPER'S LOAD AND COUNT 3X40ST CONTAINER(S) EASTMAN TRITAN(TM) COPOLYESTER TX1501HF, 610 KG (1345 LB), BOX EMN ORDER: 4673908 CUSTOMER ORDER: 4100052653 AESPOST 62153935900 08/26/2023 NLR FMC# 0150-F CHB#5611 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 SCHEDULE B CODE 3907.99.0100 CN> INDONESIA NPWP : 61.994.916.7-624.000 NP> INDONESIA ATTEN 1 : RIZKY HERINA PUTRI MAIL ADDRESS : RIZKY.HERINA@SMOORETECH.COM PHONE NUMBER : +62 858 524 38 615 ATTEN 2 : FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM NENY.PUTRI@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM ATTEN 3: SHI QIU EMAIL ADDRESS : SHI.QIU@SMOORETECH.COM PHONE NUMBER : 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM

WOMENS WOVEN NOT YARN DYED SH IRT 100% POLYESTER PO NUMBER: 9421841 PID: 100180083MS HT S NO.: 6206403030 MSKU4602275 001 2023 062857 / 10-07-2023 HTS CODE: 6110202069 6110202079 6110303059 6206403030 --2 . PT CREVIS TEX JAYA JL RAYA CIPEUNDEUY DUSUN I RT 013 RW 004 DESA CIPEUNDEUY, KEC ID -41272 SUBANG INDONESIA 3. P T LEADERS WORLD KP MOMONOT RT MSKU4602275 001 01/11 DS TLAJUNG UDIK KEC GU NUNG PUTRI ID-16962 BOGOR I NDONESIA 4. PT. HARAPAN GLOBA L APPAREL JL RAYA VETERAN DU SUN 04 RT003 RW007 DESA SUKAR AJA WETAN KECAMATAN ID-45454 MAJALENGKA INDONESIA 5. PT PESAT GLOBAL INDONESIA DUSUN MSKU4602275 001 CIELA RT01 RW01 WANAKERTA P URWADADI KAB SUBANG ID-41261 SUBANG INDONESIA MSKU4602275 012 3059 QTY = 446 CTN = 4168 PC S

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PENTAPHARM ACLAR HS CODE:392049 PHONE: +62 85785166070 CONTACT: RIZKY HERINA PUTRI EMAIL: VINDHA@YHGLOBAL.COM/ RIZKY.HERINA@SMOORETECH.COM SH> CONTACT: ROBERT LACAYO PHONE: +1.540.832.8049 CN> TAX ID:42.745.680.1-657.000

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) KELCOGEL HMB,KGELHMB,25KG HS-CODE: 38 24 99 HS CODE : 382499 CN> UTARA KEMBANGAN DKI 11610 JAKARTA INDONESIA TEL: +6221-2952-7188 EMAIL: PUTRI.EKA@AZELIS.COM PIC: PUTRI EKA RISTI S NPWP: 81.789.269.8-086.000 NP> NPWP+015908916058000

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) KELCOGEL HMB,KGELHMB, HS-CODE: 38 24 99 CN>INDONESIA NPWP+015908916058000 NP>NPWP+015908916058000 CN ECODE:NPWP+015908916058000 NP ECODE:NPWP+015908916058000 CN> UTARA KEMBANGAN DKI 11610 JAKARTA INDONESIA TEL: +6221-2952-7188 EMAIL: PUTRI.EKA@AZELIS.COM PIC: PUTRI EKA RISTI S NPWP 81.789.269.8-086.000

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) KELCOGEL HMB,KGELHMB,25KG HS-CODE: 38 24 99 CN> KEMBANGAN UTARA KEMBANGAN DKI 11610 JAKARTA INDONESIA TEL: +6221-2952-7188 EMAIL: PUTRI.EKA@AZELIS.COM PIC: PUTRI EKA RISTI S NPWP 81.789.269.8-086.000 NP> NPWP+015908916058000

SHIPPER'S LOAD AND COUNT 3X40ST CONTAINER(S) EASTMAN TRITAN(TM) COPOLYESTER TX1501HF, 610 KG (1345 LB), BOX EMN ORDER: 4673907 CUSTOMER ORDER: 4100052653 AESPOST 62153935900 08/18/2023 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 NLR FMC# 0150-F CHB#5611 CN> JAWA TIMUR-PASURUAN INDONESIA ATTEN 1: RIZKY HERINA PUTRI MAIL ADDRESS: RIZKY.HERINA@SMOORETECH.COM PHONE NUMBER: +62 858 524 38 615 ATTEN 2: FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM NENY.PUTRI@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM ATTEN 3: SHI QIU EMAIL ADDRESS: SHI.QIU@SMOORETECH.COM PHONE NUMBER: 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM NPWP : 61.994.916.7-624.000 NP> JAWA TIMUR-PASURUAN INDONESIA ATTEN 1: RIZKY HERINA PUTRI MAIL ADDRESS: RIZKY.HERINA@SMOORETECH.COM PHONE NUMBER: +62 858 524 38 615 ATTEN 2: FRANKY.HU@SMOORETECH.COM SHIRLEY.XU@SMOORETECH.COM NENY.PUTRI@SMOORETECH.COM AMALIA.DIAH@SMOORETECH.COM ATTEN 3: SHI QIU EMAIL ADDRESS: SHI.QIU@SMOORETECH.COM PHONE NUMBER: 181 2965 3955 LILY.YAN@SMOORECIG.COM AMY.DENG@SMOORECIG.COM