Tag: shipto

DOK 059764 20240525 IDJKT 040300 PEB 640391 (HS) 100 CARTONS 1201 KGS 11.58 CBM OCM-CTP INVOICE NO:IY0810342811 BEAU6114923 001 100 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333631 CUSTOMER PO REFERENCE: 0208922-16 PEB NO PEB DATE BEAU6114923 001 059764 2024-05-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA 640399 (HS) BEAU6114923 001 75 CARTONS 825.75 KGS 7.51 CBM INVOICE NO:ERXLNKT244779 75 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 BEAU6114923 001 SHIPTO CODE: 0000333631 CUSTOMER PO REFERENCE: 0208708-16 PEB NO PEB DATE 062165 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243469A,DJA1243469B,DJA1243469C,DJA12 BEAU6114923 001 D

DOK 061392 20240528 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 118 CARTONS 979.08 KGS 9.57 CBM OCM-CTP CMAU2641693 001 INVOICE NO:RJI24050297 118 CTNS= 1416 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2475033 PEB NO PEB DATE CMAU2641693 001 059698 2024-05-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PT TKG TAEKWANG INDONESIA 640391 (HS) CMAU2641693 001 157 CARTONS 1314.02 KGS 12.86 CBM INVOICE NO:RJI24050291 157 CTNS= 1884 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 CMAU2641693 001 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2475044 PEB NO PEB DATE 061392 2024-05-28 640299 (HS) 60 CARTONS 571.6 KGS 5.66 CBM CMAU2641693 001 INVOICE NO:TTF2403068411Z 60 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2475125 PEB NO PEB DATE CMAU2641693 001 060093 2024-05-27

DOK 060379 20240527 IDJKT 040300 PEB 640391 (HS) 67 CARTONS 465.78 KGS 4.19 CBM OCM-CTP INVOICE NO:RJI24050296 CMAU2805945 001 67 CTNS= 804 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228662 PEB NO PEB DATE 059699 2024-05-25 CMAU2805945 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA PT CHANGSHIN REKSA JAYA 640391 (HS) 79 CARTONS CMAU2805945 001 933 KGS 8.19 CBM INVOICE NO:JV2N24E08954 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000026518 CMAU2805945 001 CUSTOMER PO REFERENCE: 228787 PEB NO PEB DATE 060379 2024-05-27 640399 (HS) 79 CARTONS 884 KGS 7.37 CBM INVOICE NO:JV2N24E12614 CMAU2805945 001 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228773 PEB NO PEB DATE 600133 2024-05-29 CMAU2805945 001 FREIGHT COLLECT

DOK 062216 20240529 IDJKT 040300 PEB 640291 (HS) OCM-CTP INVOICE NO:ERXLNKT244778 29 CTNS= 336 PRS OF NIKE FOOTWEAR HS CODE:640291 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000303418 CUSTOMER PO REFERENCE: FA24 FQ8331-400 9.1 PEB NO PEB DATE 062216 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SEKU5779900 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K

DOK 060149 20240527 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:J240518034 18 CTNS= 200 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU6878030 001 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40160245 PEB NO PEB DATE 060149 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6878030 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243484A,DJA1243484B,DJA1243484C,DJA12 D,DJA1243484E,DJA1243484F

DOK 059934 20240527 IDJKT 040300 PEB 650500 (HS) 4 CARTONS 39 KGS 0.39 CBM OCM-CTP INVOICE NO:PTYR240529017 SEKU5779900 001 4 CTNS= 300 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000513465 CUSTOMER PO REFERENCE: 228630 PEB NO PEB DATE 059934 2024-05-27 SEKU5779900 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA SEKU5779900 001 640411 (HS) 24 CARTONS 292.82 KGS 2.59 CBM INVOICE NO:J240518016 24 CTNS= 288 PRS OF NIKE FOOTWEAR HS CODE:640411 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000513465 CUSTOMER PO REFERENCE: 228628 PEB NO PEB DATE 059797 2024-05-27 640319 (HS) 20 CARTONS 150 KGS SEKU5779900 001 1.33 CBM INVOICE NO:FIWX1AIN24050445 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000513465 CUSTOMER PO REFERENCE: 228811 SEKU5779900 001 PEB NO PEB DATE 062712 2024-05-30 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K

DOK 061336 20240528 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:RY24AB61603D 34 CTNS= 408 PRS OF NIKE FOOTWEAR HS CODE:640391 CMAU6878030 001 PLANT CODE: 1008 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: FQ8296-100FA24AUGJK PEB NO PEB DATE 061336 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6878030 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243484A,DJA1243484B,DJA1243484C,DJA12 D,DJA1243484E,DJA1243484F

DOK 062466 20240530 IDJKT 040300 PEB 640411 (HS) 2 CARTONS 2.84 KGS 0.04 CBM OCM-CTP INVOICE NO:JJP2405085 CMAU3842080 001 2 CTNS= 2 PRS OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1015 SHIPTO CODE: 0000070135 CUSTOMER PO REFERENCE: MTENNIS FA 24 SHOES PEB NO PEB DATE CMAU3842080 001 062466 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA 640411 (HS) 1 CARTONS CMAU3842080 001 1.42 KGS 0.02 CBM INVOICE NO:JJP2405086 1 CTNS= 1 PRS OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1015 SHIPTO CODE: 0000070135 CMAU3842080 001 CUSTOMER PO REFERENCE: FW FA24 - EQ KC PEB NO PEB DATE 062467 2024-05-30 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 CMAU3842080 001 DJA1243451I,DJA1243451J,DJA1243451K

DOK 604816 20240608 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 103 CARTONS 798.25 KGS 7.46 CBM OCM-CTP CMAU2238420 001 INVOICE NO:ERXLNKT245199 103 CTNS= 1236 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFERENCE: 723757 PEB NO PEB DATE CMAU2238420 001 604816 2024-06-08 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA 640399 (HS) 174 CARTONS CMAU2238420 001 1922.7 KGS 17.43 CBM INVOICE NO:ERXLNKT245166 174 CTNS= 2088 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000396723 CMAU2238420 001 CUSTOMER PO REFERENCE: 723663 PEB NO PEB DATE 605291 2024-06-10

DOK 061065 20240528 IDJKT 040300 PEB 640319 (HS) 475 CARTONS 1199.9 KGS 9.57 CBM OCM-CTP INVOICE NO:FIWX1AIN24056034 BEAU6114923 001 475 CTNS= 2850 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0211393-16 PEB NO PEB DATE BEAU6114923 001 061065 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES 640319 (HS) BEAU6114923 001 67 CARTONS 147.08 KGS 3.26 CBM INVOICE NO:FIWX1AIN24053145 67 CTNS= 377 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 BEAU6114923 001 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0241179-16 PEB NO PEB DATE 062584 2024-05-30 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243469A,DJA1243469B,DJA1243469C,DJA12 BEAU6114923 001 D

DOK 060199 20240527 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:TTF2402217862Z 68 CTNS= 408 PRS OF NIKE FOOTWEAR HS CODE:640411 UETU6166412 001 PLANT CODE: 1014 SHIPTO CODE: 0000079457 CUSTOMER PO REFERENCE: 0214009-18 PEB NO PEB DATE 060199 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA UETU6166412 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E

DOK 060099 20240527 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:IY0810342733 160 CTNS= 1920 PRS OF NIKE FOOTWEAR HS CODE:640391 TXGU7416451 001 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0213083-03 PEB NO PEB DATE 060099 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA TXGU7416451 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243465A,DJA1243465B,DJA1243465C,DJA12 D

DOK 600095 20240528 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:JV2N24E10440 36 CTNS= 414 PRS OF NIKE FOOTWEAR HS CODE:640391 UETU6166412 001 PLANT CODE: 1008 SHIPTO CODE: 0000518313 CUSTOMER PO REFERENCE: 0209769-18 PEB NO PEB DATE 600095 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA UETU6166412 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E

DOK 059923 20240527 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JJI24051395 171 CTNS= 1539 PRS OF NIKE FOOTWEAR HS CODE:64039960 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291199 PEB NO PEB DATE 059923 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. SEKU5779900 001 AS AGENT OF: PT CHANG SHIN INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K

DOK 061774 20240527 IDJKT 040300 PEB 640391 (HS) 222 CARTONS 1449.66 KGS 9.98 CBM OCM-CTP INVOICE NO:IY0810342805 CMAU3842080 001 222 CTNS= 2664 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFERENCE: 723667 PEB NO PEB DATE 061774 2024-05-29 CMAU3842080 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT PRATAMA ABADI INDUSTRI 640299 (HS) 100 CARTONS CMAU3842080 001 765.9 KGS 8.34 CBM INVOICE NO:J240601107 100 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000396723 CMAU3842080 001 CUSTOMER PO REFERENCE: 723382 PEB NO PEB DATE 061348 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K

DOK 600220 20240530 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:7030QM240524 143 CTNS= 825 PRS OF NIKE FOOTWEAR HS CODE:6403999031 CMAU6909233 001 PLANT CODE: 1005 SHIPTO CODE: 0000471796 CUSTOMER PO REFERENCE: 40182999 PEB NO PEB DATE 600220 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6909233 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F

DOK 062141 20240529 IDJKT 040300 PEB 640299 (HS) 9 CARTONS 42.67 KGS 0.45 CBM OCM-CTP INVOICE NO:E240527003 CMAU3842080 001 9 CTNS= 50 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1015 SHIPTO CODE: 0000185318 CUSTOMER PO REFERENCE: FA24 TRACK FTWR PEB NO PEB DATE CMAU3842080 001 062141 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI 640299 (HS) 9 CARTONS CMAU3842080 001 45.56 KGS 0.49 CBM INVOICE NO:E240527002 9 CTNS= 51 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1015 SHIPTO CODE: 0000185318 CMAU3842080 001 CUSTOMER PO REFERENCE: LSU SOCCER FA24 PEB NO PEB DATE 062138 2024-05-29 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K

DOK 600128 20240529 IDJKT 040300 PEB 640399 (HS) 80 CARTONS 287 KGS 3.04 CBM OCM-CTP INVOICE NO:JV2N24E10536 TXGU7416451 001 80 CTNS= 480 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0208633-18 PEB NO PEB DATE TXGU7416451 001 600128 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT CHING LUH INDONESIA 640391 (HS) TXGU7416451 001 75 CARTONS 451.5 KGS 4.41 CBM INVOICE NO:IY0810342818 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 TXGU7416451 001 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0210667-18 PEB NO PEB DATE 059757 2024-05-25 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243465A,DJA1243465B,DJA1243465C,DJA12 TXGU7416451 001 D

DOK 061010 20240528 IDJKT 040300 PEB 620140 (HS) 91 CARTONS 678.58 KGS 8.76 CBM OCM-CTP INVOICE NO:IEI110824 CMAU3429565 001 91 CTNS= 364 EA OF NIKE APPAREL HS CODE:62014090 PLANT CODE: 1017 SHIPTO CODE: 0000434011 CUSTOMER PO REFERENCE: 7005498710 PEB NO PEB DATE CMAU3429565 001 061010 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT EAGLE NICE INDONESIA 620140 (HS) 114 CARTONS CMAU3429565 001 848.12 KGS 10.97 CBM INVOICE NO:IEI110924 114 CTNS= 456 EA OF NIKE APPAREL HS CODE:62014090 PLANT CODE: 1017 SHIPTO CODE: 0000434011 CMAU3429565 001 CUSTOMER PO REFERENCE: 7005498477 PEB NO PEB DATE 061011 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D

DOK 060230 20240527 IDJKT 040300 PEB 640411 (HS) 100 CARTONS 673 KGS 6.7 CBM OCM-CTP INVOICE NO:JVN24E12001 TRHU7883251 001 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000518312 CUSTOMER PO REFERENCE: 0215950-03 PEB NO PEB DATE TRHU7883251 001 060230 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA 640411 (HS) 100 CARTONS TRHU7883251 001 716 KGS 6.7 CBM INVOICE NO:JVN24E12007 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000518312 TRHU7883251 001 CUSTOMER PO REFERENCE: 0215958-03 PEB NO PEB DATE 060243 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243456A,DJA1243456B

DOK 062824 20240530 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:TTF2403068288Z 544 CTNS= 3264 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU3429565 001 PLANT CODE: 1014 SHIPTO CODE: 0000412521 CUSTOMER PO REFERENCE: 10088230 PEB NO PEB DATE 062824 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3429565 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D

DOK 062380 20240530 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JV2N24E12767 62 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU2433909 001 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99118682 PEB NO PEB DATE 062380 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU2433909 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1237222A,DJA1237222B,DJA1237222C,DJA12 D,DJA1237222E,DJA1237222F

DOK 606259 20240611 IDJKT 040300 PEB 640399 (HS) 227 CARTONS 1111.69 KGS 7.9 CBM OCM-CTP INVOICE NO:ERXLNKT245204 CMAU2793660 001 227 CTNS= 2700 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0213004-16 PEB NO PEB DATE CMAU2793660 001 606259 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA 640399 (HS) 400 CARTONS CMAU2793660 001 2324 KGS 17.24 CBM INVOICE NO:ERXLNKT245262 400 CTNS= 4800 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CMAU2793660 001 CUSTOMER PO REFERENCE: 0211394-16 PEB NO PEB DATE 606264 2024-06-11 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1236381A,DJA1236381B

DOK 059188 20240524 IDJKT 040300 PEB 059188 640399 (HS) 4 CARTONS 28.12 KGS 0.3 CBM OCM-CTP CMAU3842080 001 INVOICE NO:RY24PS0160A 4 CTNS= 37 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1015 SHIPTO CODE: 0000052768 CUSTOMER PO REFERENCE: FA24 DRS FW NA FL CMAU3842080 001 PEB NO PEB DATE 059188 2024-05-24 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA CMAU3842080 001 640299 (HS) 80 CARTONS 544 KGS 5.2 CBM INVOICE NO:S24040901 80 CTNS= 479 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU3842080 001 PLANT CODE: 1015 SHIPTO CODE: 0000052768 CUSTOMER PO REFERENCE: FA24 DRS FW NA FL PEB NO PEB DATE 058850 2024-05-22 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY CMAU3842080 001 BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K

DOK 061902 20240529 IDJKT 040300 PEB 640319 (HS) 27 CARTONS 115 KGS 1.1 CBM OCM-CTP INVOICE NO:FIWX1AIN24050374 CMAU6909233 001 27 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40161132 PEB NO PEB DATE CMAU6909233 001 060281 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ADIS DIMENSION FOOTWEAR PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA CMAU6909233 001 ENTERPRISES 640299 (HS) 82 CARTONS 722.82 KGS 7.03 CBM INVOICE NO:ADF24053381 82 CTNS= 720 PRS OF NIKE FOOTWEAR CMAU6909233 001 HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40167149 PEB NO PEB DATE 062052 2024-05-29 640299 (HS) CMAU6909233 001 35 CARTONS 325.34 KGS 3.33 CBM INVOICE NO:TTF2403068447Z 35 CTNS= 400 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 CMAU6909233 001 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40160268 PEB NO PEB DATE 060126 2024-05-27 640411 (HS) 50 CARTONS 423.52 KGS CMAU6909233 001 3.35 CBM INVOICE NO:TTF2401175673Z 50 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: CMAU6909233 001 40167172 PEB NO PEB DATE 061902 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F

DOK 606188 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 250 CARTONS 1666.25 KGS 18.27 CBM OCM-CTP CMAU2802376 001 INVOICE NO:TTF2403069673Z 250 CTNS= 1500 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1005 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 653336 PEB NO PEB DATE CMAU2802376 001 606188 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT NIKOMAS GEMILANG PT SELALU CINTA INDONESIA CMAU2802376 001 640299 (HS) 118 CARTONS 418.96 KGS 7.39 CBM INVOICE NO:IY0810348971 118 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU2802376 001 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 653953 PEB NO PEB DATE 606023 2024-06-11 640299 (HS) 20 CARTONS 100.8 KGS CMAU2802376 001 1.45 CBM INVOICE NO:8578XM2240605 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640299 6402993165 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CMAU2802376 001 CUSTOMER PO REFERENCE: 653709 PEB NO PEB DATE 605783 2024-06-11

DOK 060241 20240527 IDJKT 040300 PEB FREIGHT COLLECT 640319 (HS) 98 CARTONS 945 KGS 9.52 CBM OCM-CTP CMAU3491828 001 INVOICE NO:FIWX1AIN24050373 98 CTNS= 1176 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228823 PEB NO PEB DATE CMAU3491828 001 060241 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA CMAU3491828 001 ENTERPRISES 640399 (HS) 140 CARTONS 727.88 KGS 9.18 CBM INVOICE NO:J240518383 140 CTNS= 840 PRS OF NIKE FOOTWEAR CMAU3491828 001 HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227884 PEB NO PEB DATE 060454 2024-05-27 640399 (HS) 384 CARTONS CMAU3491828 001 2435 KGS 27.14 CBM INVOICE NO:6958IM240524 384 CTNS= 2304 PRS OF NIKE FOOTWEAR HS CODE:6403996040 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CMAU3491828 001 CUSTOMER PO REFERENCE: 230081 PEB NO PEB DATE 061738 2024-05-29 640399 (HS) 312 CARTONS 1671.96 KGS 20.42 CBM INVOICE NO:J240601189 CMAU3491828 001 312 CTNS= 1872 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227892 PEB NO PEB DATE 061362 2024-05-28

DOK 059944 20240527 IDJKT 040300 PEB 650500 (HS) 3 CARTONS 29.59 KGS 0.37 CBM OCM-CTP INVOICE NO:PTYR240529008 SEKU5779900 001 3 CTNS= 311 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10027472 PEB NO PEB DATE SEKU5779900 001 059896 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT GELINDO GARMENTAMA PT CCH INDONESIA SEKU5779900 001 650500 (HS) 3 CARTONS 28.15 KGS 0.37 CBM INVOICE NO:PTYR240529020 3 CTNS= 291 EA OF NIKE APPAREL HS CODE:65050090 SEKU5779900 001 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10027475 PEB NO PEB DATE 059944 2024-05-27 650500 (HS) 6 CARTONS SEKU5779900 001 66.16 KGS 0.64 CBM INVOICE NO:PTYR240529036 6 CTNS= 786 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000389908 SEKU5779900 001 CUSTOMER PO REFERENCE: 10047691 PEB NO PEB DATE 060039 2024-05-27 640299 (HS) 34 CARTONS 152.67 KGS 1.71 CBM SEKU5779900 001 INVOICE NO:J240518036 34 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10081081 SEKU5779900 001 PEB NO PEB DATE 060135 2024-05-27 620343 (HS) 27 CARTONS 87.87 KGS 0.79 CBM INVOICE NO:PGI039624 27 CTNS= 293 PCS SEKU5779900 001 OF NIKE APPAREL HS CODE:62034300 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10092776 PEB NO PEB DATE 061838 2024-05-29 SEKU5779900 001 620343 (HS) 23 CARTONS 186.75 KGS 1.39 CBM INVOICE NO:PGI040824 23 CTNS= 396 PCS OF NIKE APPAREL HS CODE:62034300 SEKU5779900 001 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10089448 PEB NO PEB DATE 061903 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY SEKU5779900 001 BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K

DOK 606813 20240612 IDJKT 040300 PEB OCM-CTP 420292 (HS) INVOICE NO:24EF010US40 63 CTNS= 1512 PCS OF NIKE EQUIPMENT HS CODE:4202923131 TEMU1265421 001 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 6201650 PEB NO PEB DATE 606813 2024-06-12 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. TEMU1265421 001 AS AGENT OF: PT FORMOSA BAG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243461A,DJA1243461B

DOK 061093 20240528 IDJKT 040300 PEB 640319 (HS) OCM-CTP INVOICE NO:FIWX1AIN24056003 39 CTNS= 234 PRS OF NIKE FOOTWEAR HS CODE:640319 UETU6166412 001 PLANT CODE: 1008 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0211084-16 PEB NO PEB DATE 061093 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA UETU6166412 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E

DOK 062439 20240530 IDJKT 040300 PEB 640319 (HS) 100 CARTONS 243 KGS 2.55 CBM OCM-CTP INVOICE NO:FIWX1AIN24056313 UETU6166412 001 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000333230 CUSTOMER PO REFERENCE: 0208412-03 PEB NO PEB DATE UETU6166412 001 063077 2024-05-31 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA UETU6166412 001 PT FENG TAY INDONESIA ENTERPRISES 640411 (HS) 75 CARTONS 604.05 KGS 6.8 CBM INVOICE NO:TTF2402217910Z 75 CTNS= 675 PRS UETU6166412 001 OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000333230 CUSTOMER PO REFERENCE: 0216103-03 PEB NO PEB DATE 062439 2024-05-30 UETU6166412 001 640391 (HS) 60 CARTONS 313.2 KGS 5.03 CBM INVOICE NO:IY0810342636 60 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640391 UETU6166412 001 PLANT CODE: 1008 SHIPTO CODE: 0000333230 CUSTOMER PO REFERENCE: 0211670-03 PEB NO PEB DATE 061781 2024-05-29 640391 (HS) 100 CARTONS UETU6166412 001 270 KGS 2.55 CBM INVOICE NO:RY24BA56109D 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333230 UETU6166412 001 CUSTOMER PO REFERENCE: 0208476-03 PEB NO PEB DATE 062202 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E

DOK 062811 20240530 IDJKT 040300 PEB 640319 (HS) 60 CARTONS 145.8 KGS 1.53 CBM OCM-CTP INVOICE NO:FIWX1AIN24056264 TRHU7883251 001 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0216610-16 PEB NO PEB DATE TRHU7883251 001 062811 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT CHING LUH INDONESIA PT NIKOMAS GEMILANG TRHU7883251 001 PT POU YUEN INDONESIA PT FENG TAY INDONESIA ENTERPRISES 640391 (HS) 45 CARTONS 485 KGS 4.2 CBM INVOICE NO:JV2N24E09220 TRHU7883251 001 45 CTNS= 504 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0207509-16 PEB NO PEB DATE TRHU7883251 001 060387 2024-05-27 640399 (HS) 201 CARTONS 1554.9 KGS 14.15 CBM INVOICE NO:JJI24051590 201 CTNS= 2400 PRS OF NIKE FOOTWEAR TRHU7883251 001 HS CODE:64039960 PLANT CODE: 1014 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0211532-16 PEB NO PEB DATE 060900 2024-05-28 640319 (HS) TRHU7883251 001 49 CARTONS 200.84 KGS 1.89 CBM INVOICE NO:FIWX1AIN24056305 49 CTNS= 294 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 TRHU7883251 001 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0207792-16 PEB NO PEB DATE 062561 2024-05-30 640391 (HS) 64 CARTONS 340.2 KGS TRHU7883251 001 2.81 CBM INVOICE NO:RY24BA56106D 64 CTNS= 756 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: TRHU7883251 001 0207632-16 PEB NO PEB DATE 062150 2024-05-29 640391 (HS) 52 CARTONS 384.61 KGS 3.31 CBM INVOICE NO:IY0810342700 TRHU7883251 001 52 CTNS= 594 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0216457-16 PEB NO PEB DATE TRHU7883251 001 061448 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243456B

DOK 060117 20240527 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:IY0810342617 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE:640299 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 649737 PEB NO PEB DATE 060117 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. SEKU5779900 001 AS AGENT OF: PT NIKOMAS GEMILANG FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K

DOK 061121 20240528 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:TTF2402217866Z 215 CTNS= 1290 PRS OF NIKE FOOTWEAR HS CODE:640411 BEAU6114923 001 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFERENCE: 466005298 PEB NO PEB DATE 061121 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA BEAU6114923 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243469A,DJA1243469B,DJA1243469C,DJA12 D

DOK 060153 20240527 IDKTJ 011200 PEB FREIGHT COLLECT 640299 (HS) 74 CARTONS 292.76 KGS 3.84 CBM OCM-CTP CMAU2841109 001 INVOICE NO:J240518326 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470517 PEB NO PEB DATE CMAU2841109 001 060153 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI CMAU2841109 001 PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA 640299 (HS) 74 CARTONS 289.59 KGS 3.82 CBM INVOICE NO:J240518332 74 CTNS= 888 PRS CMAU2841109 001 OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470550 PEB NO PEB DATE 060449 2024-05-27 640299 (HS) CMAU2841109 001 38 CARTONS 264.48 KGS 3.26 CBM INVOICE NO:RY24AB60305D 38 CTNS= 456 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 CMAU2841109 001 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470546 PEB NO PEB DATE 059987 2024-05-27 640411 (HS) 51 CARTONS 346.08 KGS 3.44 CBM CMAU2841109 001 INVOICE NO:TTF2401175602Z 51 CTNS= 306 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468433 PEB NO PEB DATE CMAU2841109 001 061141 2024-05-28 640319 (HS) 57 CARTONS 433 KGS 3.87 CBM INVOICE NO:FIWX1AIN24050446 57 CTNS= 684 PRS OF NIKE FOOTWEAR CMAU2841109 001 HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470309 PEB NO PEB DATE 062711 2024-05-30 640419 (HS) 57 CARTONS CMAU2841109 001 273.6 KGS 2.96 CBM INVOICE NO:RY24BA57713D 57 CTNS= 684 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CMAU2841109 001 CUSTOMER PO REFERENCE: 2470527 PEB NO PEB DATE 062158 2024-05-29

DOK 605878 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 27 CARTONS 198.81 KGS 2.41 CBM OCM-CTP CMAU2643021 001 INVOICE NO:JJI24060817 27 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:64039990 PLANT CODE: 1014 SHIPTO CODE: 0000467867 CUSTOMER PO REFERENCE: 11787787 CMAU2643021 001 PEB NO PEB DATE 605878 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT CHANG SHIN INDONESIA CMAU2643021 001 640411 (HS) 460 CARTONS 1990 KGS 26.15 CBM INVOICE NO:PM24052264 460 CTNS= 2760 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU2643021 001 PLANT CODE: 1014 SHIPTO CODE: 0000467867 CUSTOMER PO REFERENCE: 11788945 PEB NO PEB DATE 605923 2024-06-11

DOK 060414 20240527 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 459 CARTONS 2203.2 KGS 25.49 CBM OCM-CTP CMAU3478580 001 INVOICE NO:7761IM2240522 459 CTNS= 2754 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2475015 CMAU3478580 001 PEB NO PEB DATE 060414 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640299 (HS) CMAU3478580 001 322 CARTONS 1429.68 KGS 13.85 CBM INVOICE NO:7764IM2240522 322 CTNS= 1932 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 CMAU3478580 001 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2469807 PEB NO PEB DATE 060371 2024-05-27 640299 (HS) 114 CARTONS 670.32 KGS CMAU3478580 001 10.26 CBM INVOICE NO:7724IM2240522 114 CTNS= 1368 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CMAU3478580 001 CUSTOMER PO REFERENCE: 2470513 PEB NO PEB DATE 061660 2024-05-29

DOK 060191 20240527 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:JVN24E11996 133 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU3429565 001 PLANT CODE: 1014 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030776199 PEB NO PEB DATE 060191 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3429565 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D

DOK 059560 20240524 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 133 CARTONS 845 KGS 9.43 CBM OCM-CTP GCXU5866330 001 INVOICE NO:6892IM240524 133 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403999610 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2469916 PEB NO PEB DATE GCXU5866330 001 059560 2024-05-24 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA GCXU5866330 001 640411 (HS) 122 CARTONS 825.76 KGS 8.21 CBM INVOICE NO:TTF2403068415Z 122 CTNS= 732 PRS OF NIKE FOOTWEAR HS CODE:640411 GCXU5866330 001 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468427 PEB NO PEB DATE 060697 2024-05-27 640411 (HS) 133 CARTONS 899.01 KGS GCXU5866330 001 8.94 CBM INVOICE NO:TTF2402217788Z 133 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468423 GCXU5866330 001 PEB NO PEB DATE 061339 2024-05-28 640411 (HS) 99 CARTONS 671.18 KGS 6.68 CBM INVOICE NO:TTF2402217789Z 99 CTNS= 594 PRS GCXU5866330 001 OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468419 PEB NO PEB DATE 060692 2024-05-27 640419 (HS) GCXU5866330 001 38 CARTONS 182.4 KGS 1.97 CBM INVOICE NO:RY24BA57608D 38 CTNS= 456 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 GCXU5866330 001 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470537 PEB NO PEB DATE 062112 2024-05-29 640299 (HS) 73 CARTONS 508.08 KGS 6.57 CBM GCXU5866330 001 INVOICE NO:RY24BA57107D 73 CTNS= 876 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470532 PEB NO PEB DATE GCXU5866330 001 062069 2024-05-29

DOK 059899 20240527 IDJKT 040300 PEB FREIGHT COLLECT 650500 (HS) 6 CARTONS 93.62 KGS 0.78 CBM OCM-CTP SEKU6336249 001 INVOICE NO:PTYR240529010 6 CTNS= 672 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228620 PEB NO PEB DATE SEKU6336249 001 059899 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA PT PRATAMA ABADI INDUSTRI SEKU6336249 001 PT NIKOMAS GEMILANG PT FENG TAY INDONESIA ENTERPRISES PT CHANG SHIN INDONESIA PT CCH INDONESIA 650500 (HS) 7 CARTONS 103.71 KGS SEKU6336249 001 0.91 CBM INVOICE NO:PTYR240529015 7 CTNS= 828 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228625 SEKU6336249 001 PEB NO PEB DATE 059909 2024-05-27 640299 (HS) 24 CARTONS 96.04 KGS 1.05 CBM INVOICE NO:JJI24050955 24 CTNS= 288 PRS SEKU6336249 001 OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228507 PEB NO PEB DATE 059536 2024-05-24 640411 (HS) SEKU6336249 001 46 CARTONS 560.18 KGS 4.98 CBM INVOICE NO:J240525067 46 CTNS= 552 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SEKU6336249 001 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228626 PEB NO PEB DATE 059799 2024-05-27 640399 (HS) 35 CARTONS 427.94 KGS 3.8 CBM SEKU6336249 001 INVOICE NO:J240525009 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228616 PEB NO PEB DATE SEKU6336249 001 059798 2024-05-27 640299 (HS) 94 CARTONS 359.55 KGS 4.78 CBM INVOICE NO:J240518324 94 CTNS= 1128 PRS OF NIKE FOOTWEAR SEKU6336249 001 HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228847 PEB NO PEB DATE 060152 2024-05-27 640319 (HS) 74 CARTONS SEKU6336249 001 363 KGS 3.23 CBM INVOICE NO:FIWX1AIN24050372 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000026518 SEKU6336249 001 CUSTOMER PO REFERENCE: 228833 PEB NO PEB DATE 060246 2024-05-27 640299 (HS) 20 CARTONS 115.2 KGS 1.72 CBM INVOICE NO:XN24AB13007D SEKU6336249 001 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227899 PEB NO PEB DATE 061337 2024-05-28 SEKU6336249 001 640399 (HS) 50 CARTONS 228.77 KGS 2.15 CBM INVOICE NO:J240518202 50 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640399 SEKU6336249 001 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228599 PEB NO PEB DATE 061356 2024-05-28 640411 (HS) 118 CARTONS 591.66 KGS SEKU6336249 001 6.54 CBM INVOICE NO:TTF2402217858Z 118 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227813 SEKU6336249 001 PEB NO PEB DATE 061122 2024-05-28 640299 (HS) 49 CARTONS 256.32 KGS 3.38 CBM INVOICE NO:IY0810342830 49 CTNS= 588 PRS SEKU6336249 001 OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228880 PEB NO PEB DATE 060426 2024-05-27 640419 (HS) SEKU6336249 001 102 CARTONS 489.6 KGS 5.31 CBM INVOICE NO:RY24BA57711D 102 CTNS= 1224 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SEKU6336249 001 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228842 PEB NO PEB DATE 062019 2024-05-29 640299 (HS) 79 CARTONS 549.84 KGS 7.25 CBM SEKU6336249 001 INVOICE NO:RY24BA57209D 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228839 PEB NO PEB DATE SEKU6336249 001 059754 2024-05-25 640299 (HS) 75 CARTONS 340.29 KGS 3.18 CBM INVOICE NO:J240517002 75 CTNS= 900 PRS OF NIKE FOOTWEAR SEKU6336249 001 HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228869 PEB NO PEB DATE 062700 2024-05-30 640299 (HS) 27 CARTONS SEKU6336249 001 105.37 KGS 1.44 CBM INVOICE NO:IY0810342829 27 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 SEKU6336249 001 CUSTOMER PO REFERENCE: 228881 PEB NO PEB DATE 060124 2024-05-27 640411 (HS) 70 CARTONS 567.02 KGS 6.26 CBM INVOICE NO:J240518178 SEKU6336249 001 70 CTNS= 840 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228594 PEB NO PEB DATE 061359 2024-05-28

DOK 060137 20240527 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:J240518105 374 CTNS= 2244 PRS OF NIKE FOOTWEAR HS CODE:640399 BEAU6114923 001 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFERENCE: 0224023-18 PEB NO PEB DATE 060137 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA BEAU6114923 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243469A,DJA1243469B,DJA1243469C,DJA12 D

DOK 061745 20240529 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 416 CARTONS 2267 KGS 21.03 CBM OCM-CTP TXGU7425242 001 INVOICE NO:6972QM240524 416 CTNS= 2496 PRS OF NIKE FOOTWEAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2469795 PEB NO PEB DATE TXGU7425242 001 061745 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA TXGU7425242 001 640411 (HS) 135 CARTONS 913.62 KGS 9.09 CBM INVOICE NO:TTF2312194393Z 135 CTNS= 810 PRS OF NIKE FOOTWEAR HS CODE:640411 TXGU7425242 001 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468430 PEB NO PEB DATE 060950 2024-05-28 640399 (HS) 119 CARTONS 1310 KGS TXGU7425242 001 11.95 CBM INVOICE NO:TTF2403068416Z 119 CTNS= 1428 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470165 TXGU7425242 001 PEB NO PEB DATE 061632 2024-05-29 640299 (HS) 112 CARTONS 779.52 KGS 10.08 CBM INVOICE NO:RY24BA57212D 112 CTNS= 1344 PRS TXGU7425242 001 OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470522 PEB NO PEB DATE 061349 2024-05-28

DOK 603581 20240606 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 280 CARTONS 991.2 KGS 12.47 CBM OCM-CTP CMAU2634159 001 INVOICE NO:8576XM2240605 280 CTNS= 1680 PRS OF NIKE FOOTWEAR HS CODE:640299 6402993145 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1396509 CMAU2634159 001 PEB NO PEB DATE 603581 2024-06-06 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640391 (HS) CMAU2634159 001 100 CARTONS 960 KGS 11.02 CBM INVOICE NO:8388IM2240605 100 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 CMAU2634159 001 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1372204 PEB NO PEB DATE 605784 2024-06-11

DOK 061143 20240528 IDJKT 040300 PEB 640391 (HS) 32 CARTONS 259.39 KGS 2.83 CBM OCM-CTP INVOICE NO:RJI24050292 CMAU6909233 001 32 CTNS= 384 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646184 PEB NO PEB DATE 060258 2024-05-27 CMAU6909233 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PT FENG TAY INDONESIA ENTERPRISES 640319 (HS) CMAU6909233 001 32 CARTONS 226 KGS 2.39 CBM INVOICE NO:FIWX1AIN24050400 32 CTNS= 384 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 CMAU6909233 001 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646134 PEB NO PEB DATE 061143 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F

DOK 062523 20240524 IDJKT 040300 PEB 640219 (HS) 55 CARTONS 341.45 KGS 2.91 CBM OCM-CTP INVOICE NO:IY0810338642 CMAU3842080 001 55 CTNS= 289 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000531730 CUSTOMER PO REFERENCE: 4600053145 PEB NO PEB DATE CMAU3842080 001 062523 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA 640219 (HS) CMAU3842080 001 27 CARTONS 155.88 KGS 1.86 CBM INVOICE NO:ERXLNKT244761 27 CTNS= 200 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 CMAU3842080 001 SHIPTO CODE: 0000531730 CUSTOMER PO REFERENCE: 4600053159 PEB NO PEB DATE 062222 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 CMAU3842080 001 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K

DOK 606257 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:ERXLNKT245195 47 CTNS= 564 PRS OF NIKE FOOTWEAR CMAU2793660 001 HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0211538-03 PEB NO PEB DATE 606257 2024-06-11 NPWP:015427834073000 CMAU2793660 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1236 DJA1236381B

DOK 604542 20240607 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 93 CARTONS 637.83 KGS 7.78 CBM OCM-CTP CMAU6947784 001 INVOICE NO:JJI24060707 93 CTNS= 951 PRS OF NIKE FOOTWEAR HS CODE:64039990 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108003319 CMAU6947784 001 PEB NO PEB DATE 604542 2024-06-07 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA CMAU6947784 001 PT TKG TAEKWANG INDONESIA BARLOCK XRK011358 640411 (HS) 81 CARTONS 357.78 KGS 4.97 CBM INVOICE NO:JJI24060843 81 CTNS= 437 PRS CMAU6947784 001 OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108002948 PEB NO PEB DATE 607737 2024-06-13 CMAU6947784 001 640299 (HS) 20 CARTONS 81.43 KGS 1 CBM INVOICE NO:J240601173 20 CTNS= 199 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU6947784 001 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KC0105008494 PEB NO PEB DATE 605099 2024-06-10 640299 (HS) 22 CARTONS CMAU6947784 001 156.08 KGS 1 CBM INVOICE NO:TTF2403209170Z 22 CTNS= 195 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CMAU6947784 001 CUSTOMER PO REFERENCE: KC0105008247 PEB NO PEB DATE 605509 2024-06-10 640399 (HS) 510 CARTONS 2841.19 KGS 26.22 CBM CMAU6947784 001 INVOICE NO:J240601096 510 CTNS= 3021 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108003577 CMAU6947784 001 PEB NO PEB DATE 605767 2024-06-11 640399 (HS) 510 CARTONS 2840.41 KGS 26.22 CBM INVOICE NO:J240601098 510 CTNS= 3020 PRS CMAU6947784 001 OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108003573 PEB NO PEB DATE 604868 2024-06-08

DOK 062148 20240529 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:E240527005 5 CTNS= 28 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU3842080 001 PLANT CODE: 1015 SHIPTO CODE: 0000084274 CUSTOMER PO REFERENCE: WBB TRAINING SHOE PEB NO PEB DATE 062148 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3842080 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K

DOK 061343 20240528 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:J240518103 340 CTNS= 2000 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU6909233 001 PLANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERENCE: 40248233 PEB NO PEB DATE 061343 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6909233 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F

DOK 059791 20240527 IDJKT 040300 PEB 640299 (HS) 60 CARTONS 159 KGS 2.09 CBM OCM-CTP INVOICE NO:J240601006 CMAU3842080 001 60 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1362921 PEB NO PEB DATE 059791 2024-05-27 CMAU3842080 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI 640299 (HS) 41 CARTONS 107.61 KGS CMAU3842080 001 1.2 CBM INVOICE NO:J240601183 41 CTNS= 492 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1362921 CMAU3842080 001 PEB NO PEB DATE 059792 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K