Tag: cassiopei

BAG 50 LB BAGS OF FIBERSOL-2(FOOD ADDITIVE) 20 PALLETS P.O. # 4500280621 23-2624 AESPOST 41012915000 01/27/2024 SHIPPERS LOAD, STOW AND COUNT. . FREIGHT PREPAID SHIPPING MARKS: BRENNTAG/BANGKOK PO: 4500280621/21310 TOTAL Shipped on Board CMA CGM CASSIOPEI

DOK 669810 20220922 IDJKT 040300 PEB FREIGHT COLLECT COPA PURE.3 FG CBLACK/ZEROMT/TESHPKFOOTWEAR, LEATHER UPPER, WOMENSHTS CODE. 6403197061PO NO. 130993330QTY. 426 CTN/ 4161 APZU4827444 001 PRS FOOTWEAR APZU4827444/H5288792/PAN045184 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TUQHS1MA 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE A ADIDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. M ST. GARDENA, CA. 90248 TEL: 310-965-5669 APZU4827444 001 FTN`ADI`TEAM FEDEX.COM

6 CARTONS 387 KGS 4.014 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM ECMU9776498 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM ECMU9776498 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM ECMU9776498 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM ECMU9776498 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM ECMU9776498 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 ECMU9776498 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE ECMU9776498 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 35 CARTONS ECMU9776498 001 1174.25 KGS 9.835 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM ECMU9776498 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM ECMU9776498 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM ECMU9776498 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM ECMU9776498 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM ECMU9776498 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 ECMU9776498 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: ECMU9776498 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 90 CARTONS 1332 KGS 36.45 CBM ECMU9776498 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM ECMU9776498 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM ECMU9776498 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM ECMU9776498 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM ECMU9776498 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM ECMU9776498 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 ECMU9776498 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ECMU9776498 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 8 CARTONS 432 KGS 2.92 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING ECMU9776498 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM ECMU9776498 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM ECMU9776498 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM ECMU9776498 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM ECMU9776498 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER ECMU9776498 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 ECMU9776498 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS ECMU9776498 001 EMAIL:WSI-MEM EXPEDITORS.COM FFAU2058874 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM FFAU2058874 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM FFAU2058874 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM FFAU2058874 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM FFAU2058874 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 FFAU2058874 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE FFAU2058874 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 14 CARTONS FFAU2058874 001 378 KGS 6.468 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM FFAU2058874 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM FFAU2058874 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM FFAU2058874 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM FFAU2058874 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM FFAU2058874 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 FFAU2058874 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: FFAU2058874 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 8 CARTONS 788 KGS 7.184 CBM FFAU2058874 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM FFAU2058874 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM FFAU2058874 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM FFAU2058874 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM FFAU2058874 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM FFAU2058874 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 FFAU2058874 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 FFAU2058874 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 5 CARTONS 715.5 KGS 8.02 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING FFAU2058874 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM FFAU2058874 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM FFAU2058874 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM FFAU2058874 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM FFAU2058874 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER FFAU2058874 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 FFAU2058874 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS FFAU2058874 001 EMAIL:WSI-MEM EXPEDITORS.COM 66 CARTONS 3267 KGS 35.97 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM FFAU2058874 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM FFAU2058874 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM FFAU2058874 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM FFAU2058874 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM FFAU2058874 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 FFAU2058874 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE FFAU2058874 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TCNU2397530 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM TCNU2397530 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM TCNU2397530 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM TCNU2397530 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM TCNU2397530 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 TCNU2397530 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE TCNU2397530 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 20 CARTONS TCNU2397530 001 492 KGS 10.92 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM TCNU2397530 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM TCNU2397530 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM TCNU2397530 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM TCNU2397530 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM TCNU2397530 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 TCNU2397530 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: TCNU2397530 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 53 CARTONS 1303.8 KGS 28.938 CBM TCNU2397530 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM TCNU2397530 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM TCNU2397530 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM TCNU2397530 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM TCNU2397530 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM TCNU2397530 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 TCNU2397530 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 TCNU2397530 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 53 CARTONS 1303.8 KGS 28.938 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TCNU2397530 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM TCNU2397530 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM TCNU2397530 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM TCNU2397530 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM TCNU2397530 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER TCNU2397530 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 TCNU2397530 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TCNU2397530 001 EMAIL:WSI-MEM EXPEDITORS.COM TRHU5714421 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM TRHU5714421 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM TRHU5714421 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM TRHU5714421 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM TRHU5714421 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 TRHU5714421 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE TRHU5714421 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 41 CARTONS TRHU5714421 001 1215.24 KGS 9.43 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM TRHU5714421 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM TRHU5714421 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM TRHU5714421 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM TRHU5714421 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM TRHU5714421 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 TRHU5714421 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: TRHU5714421 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 48 CARTONS 710.4 KGS 19.44 CBM TRHU5714421 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM TRHU5714421 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM TRHU5714421 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM TRHU5714421 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM TRHU5714421 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM TRHU5714421 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 TRHU5714421 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 TRHU5714421 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 11 CARTONS 643.5 KGS 6.457 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TRHU5714421 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM TRHU5714421 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM TRHU5714421 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM TRHU5714421 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM TRHU5714421 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER TRHU5714421 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 TRHU5714421 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TRHU5714421 001 EMAIL:WSI-MEM EXPEDITORS.COM INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1M 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES TCKU6213956 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM TCKU6213956 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM TCKU6213956 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM TCKU6213956 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM TCKU6213956 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER TCKU6213956 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 TCKU6213956 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TCKU6213956 001 EMAIL:WSI-MEM EXPEDITORS.COM 28 CARTONS 557.2 KGS 6.58 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM TCKU6213956 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM TCKU6213956 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM TCKU6213956 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM TCKU6213956 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM TCKU6213956 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 TCKU6213956 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE TCKU6213956 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 46 CARTONS TCKU6213956 001 1564 KGS 10.764 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM TCKU6213956 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM TCKU6213956 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM TCKU6213956 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM TCKU6213956 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM TCKU6213956 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 TCKU6213956 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: TCKU6213956 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 46 CARTONS 1472 KGS 25.852 CBM TCKU6213956 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM TCKU6213956 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM TCKU6213956 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM TCKU6213956 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM TCKU6213956 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM TCKU6213956 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 TCKU6213956 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 TCKU6213956 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 20 CARTONS 1656 KGS 16.16 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TCKU6213956 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM TCKU6213956 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM TCKU6213956 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM TCKU6213956 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM TCKU6213956 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER TCKU6213956 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 TCKU6213956 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TCKU6213956 001 EMAIL:WSI-MEM EXPEDITORS.COM TCNU5039865 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM TCNU5039865 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM TCNU5039865 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM TCNU5039865 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM TCNU5039865 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 TCNU5039865 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE TCNU5039865 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 12 CARTONS TCNU5039865 001 711.6 KGS 8.196 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM TCNU5039865 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM TCNU5039865 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM TCNU5039865 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM TCNU5039865 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM TCNU5039865 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 TCNU5039865 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: TCNU5039865 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 15 CARTONS 271.5 KGS 3.24 CBM TCNU5039865 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM TCNU5039865 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM TCNU5039865 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM TCNU5039865 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM TCNU5039865 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM TCNU5039865 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 TCNU5039865 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 TCNU5039865 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 7 CARTONS 854 KGS 10.64 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TCNU5039865 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM TCNU5039865 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM TCNU5039865 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM TCNU5039865 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM TCNU5039865 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER TCNU5039865 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 TCNU5039865 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TCNU5039865 001 EMAIL:WSI-MEM EXPEDITORS.COM 7 CARTONS 567.7 KGS 6.09 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM TCNU5039865 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM TCNU5039865 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM TCNU5039865 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM TCNU5039865 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM TCNU5039865 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 TCNU5039865 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE TCNU5039865 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 12 CARTONS TCNU5039865 001 1222.8 KGS 11.364 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM TCNU5039865 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM TCNU5039865 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM TCNU5039865 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM TCNU5039865 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM TCNU5039865 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 TCNU5039865 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: TCNU5039865 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 8 CARTONS 544 KGS 4.544 CBM TCNU5039865 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM TCNU5039865 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM TCNU5039865 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM TCNU5039865 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM TCNU5039865 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM TCNU5039865 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 TCNU5039865 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 TCNU5039865 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 5 CARTONS 427.5 KGS 4.735 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING TCNU5039865 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM TCNU5039865 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM TCNU5039865 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM TCNU5039865 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM TCNU5039865 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER TCNU5039865 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 TCNU5039865 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TCNU5039865 001 EMAIL:WSI-MEM EXPEDITORS.COM 6 CARTONS 393 KGS 2.592 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM TCNU5039865 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM TCNU5039865 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM TCNU5039865 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM TCNU5039865 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM TCNU5039865 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 TCNU5039865 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE TCNU5039865 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 6 CARTONS TCNU5039865 001 360 KGS 4.002 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM TCNU5039865 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM TCNU5039865 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM TCNU5039865 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM TCNU5039865 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM TCNU5039865 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 TCNU5039865 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: TCNU5039865 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM CMAU7970475 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM CMAU7970475 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM CMAU7970475 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM CMAU7970475 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM CMAU7970475 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 CMAU7970475 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE CMAU7970475 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 6 CARTONS CMAU7970475 001 294 KGS 3.096 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM CMAU7970475 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM CMAU7970475 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM CMAU7970475 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM CMAU7970475 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM CMAU7970475 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 CMAU7970475 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: CMAU7970475 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 7 CARTONS 308 KGS 1.715 CBM CMAU7970475 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM CMAU7970475 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM CMAU7970475 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM CMAU7970475 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM CMAU7970475 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM CMAU7970475 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 CMAU7970475 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 CMAU7970475 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 7 CARTONS 245 KGS 4.634 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING CMAU7970475 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM CMAU7970475 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM CMAU7970475 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM CMAU7970475 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM CMAU7970475 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER CMAU7970475 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 CMAU7970475 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS CMAU7970475 001 EMAIL:WSI-MEM EXPEDITORS.COM 10 CARTONS 489 KGS 3.53 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM CMAU7970475 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM CMAU7970475 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM CMAU7970475 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM CMAU7970475 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM CMAU7970475 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 CMAU7970475 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE CMAU7970475 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 10 CARTONS CMAU7970475 001 325 KGS 4.99 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM CMAU7970475 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM CMAU7970475 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM CMAU7970475 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM CMAU7970475 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM CMAU7970475 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 CMAU7970475 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: CMAU7970475 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 11 CARTONS 226.6 KGS 1.43 CBM CMAU7970475 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM CMAU7970475 001 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM CMAU7970475 001 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM CMAU7970475 001 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM CMAU7970475 001 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM CMAU7970475 001 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 CMAU7970475 001 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 CMAU7970475 001 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 5 CARTONS 168.5 KGS 2.875 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING CMAU7970475 001 PO NO. 2333785PBM 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM CMAU7970475 001 2339691PBM 2339693PBM 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM CMAU7970475 001 2339791PBM 2339713PBM 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM CMAU7970475 001 2339847PBM 2339851PBM 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM CMAU7970475 001 2339890PBM 2339893PBM 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER CMAU7970475 001 COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 CMAU7970475 001 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS CMAU7970475 001 EMAIL:WSI-MEM EXPEDITORS.COM 83 CARTONS 2780.5 KGS 22.244 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM CMAU7970475 001 2339492PBM 2339495PBM 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM CMAU7970475 001 2339704PBM 2339707PBM 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM CMAU7970475 001 2339837PBM 2339839PBM 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM CMAU7970475 001 2339858PBM 2339863PBM 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM CMAU7970475 001 2339894PBM 2339895PBM 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 CMAU7970475 001 HS CODE: 9401696011 9401698011 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE CMAU7970475 001 159579 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 21 CARTONS CMAU7970475 001 1738.8 KGS 16.968 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2333785PBM 2339492PBM 2339495PBM CMAU7970475 001 2339915PBM 2333617PBM 2333911PBM 2339699PBM 2339691PBM 2339693PBM 2339704PBM 2339707PBM CMAU7970475 001 2339711PBM 2339751PBM 2339760PBM 2339790PBM 2339791PBM 2339713PBM 2339837PBM 2339839PBM CMAU7970475 001 2339888PBM 2339803PBM 2339833PBM 2339844PBM 2339847PBM 2339851PBM 2339858PBM 2339863PBM CMAU7970475 001 2339882PBM 2339885PBM 2339842PBM 2339889PBM 2339890PBM 2339893PBM 2339894PBM 2339895PBM CMAU7970475 001 2339923PBM 2339924PBM 2339926PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11840/MMI/INV/2022 HS CODE: 9401696011 9401698011 CMAU7970475 001 9403509045 9403509080 9403608040 9403896015 9403910080 PEB NO PEB DATE 159579 2022-09-20 KPBC: CMAU7970475 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM

40 CARTONS 4100 KGS 31.2 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM CMAU6214724 001 PO NO. 2341323PBM 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM CMAU6214724 001 2343050PBM 2343070PBM 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM CMAU6214724 001 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 CMAU6214724 001 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL CMAU6214724 001 WALLS EMAIL:WSI-MEM EXPEDITORS.COM 20 CARTONS 1242 KGS 8.22 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. CMAU6214724 001 2341323PBM 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM CMAU6214724 001 2343070PBM 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM CMAU6214724 001 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 CMAU6214724 001 9403907080 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS CMAU6214724 001 EMAIL:WSI-MEM EXPEDITORS.COM 14 CARTONS 1435 KGS 10.92 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM CMAU6214724 001 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM CMAU6214724 001 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM CMAU6214724 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 CMAU6214724 001 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TCNU5610450 001 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM TCNU5610450 001 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM TCNU5610450 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 TCNU5610450 001 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TCNU5610450 001 24 CARTONS 590.4 KGS 13.104 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM TCNU5610450 001 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM TCNU5610450 001 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER TCNU5610450 001 COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE TCNU5610450 001 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 53 CARTONS TCNU5610450 001 1303.8 KGS 28.938 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM TCNU5610450 001 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM TCNU5610450 001 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TCNU5610450 001 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 TCNU5610450 001 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TCNU5068729 001 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM TCNU5068729 001 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM TCNU5068729 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 TCNU5068729 001 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TCNU5068729 001 94 CARTONS 1748.4 KGS 21.996 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM TCNU5068729 001 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM TCNU5068729 001 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER TCNU5068729 001 COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE TCNU5068729 001 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 30 CARTONS TCNU5068729 001 1236 KGS 9.63 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM TCNU5068729 001 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM TCNU5068729 001 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TCNU5068729 001 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 TCNU5068729 001 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 15 CARTONS 612 KGS TCNU5068729 001 6.15 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM 2339917PBM TCNU5068729 001 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM 2341410PBM TCNU5068729 001 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 TCNU5068729 001 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 KPBC: TCNU5068729 001 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 8 CARTONS 403.2 KGS 4.784 CBM TCNU5068729 001 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM 2339917PBM 2339928PBM TCNU5068729 001 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM 2341410PBM 2341324PBM TCNU5068729 001 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 TCNU5068729 001 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TCNU5068729 001 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TTNU4895983 001 2341323PBM 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM TTNU4895983 001 2343070PBM 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM TTNU4895983 001 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 TTNU4895983 001 9403907080 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS TTNU4895983 001 EMAIL:WSI-MEM EXPEDITORS.COM 5 CARTONS 123 KGS 2.73 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM TTNU4895983 001 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM TTNU4895983 001 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM TTNU4895983 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 TTNU4895983 001 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM TTNU4895983 001 38 CARTONS 1637.8 KGS 15.086 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM TTNU4895983 001 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM TTNU4895983 001 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER TTNU4895983 001 COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE TTNU4895983 001 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 13 CARTONS TTNU4895983 001 846.3 KGS 8.229 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM TTNU4895983 001 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM TTNU4895983 001 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. TTNU4895983 001 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 TTNU4895983 001 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1M TTNU4895983 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES SEGU5355928 001 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM SEGU5355928 001 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM SEGU5355928 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 SEGU5355928 001 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM SEGU5355928 001 53 CARTONS 1303.8 KGS 28.938 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM SEGU5355928 001 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM SEGU5355928 001 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER SEGU5355928 001 COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE SEGU5355928 001 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 24 CARTONS SEGU5355928 001 590.4 KGS 13.104 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM SEGU5355928 001 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM SEGU5355928 001 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SEGU5355928 001 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 SEGU5355928 001 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM APHU6745574 001 2341331PBM 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM APHU6745574 001 2340933PBM 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM APHU6745574 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 APHU6745574 001 PEB NO PEB DATE 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM APHU6745574 001 40 CARTONS 4100 KGS 31.2 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM APHU6745574 001 2341403PBM 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM APHU6745574 001 2341204PBM 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER APHU6745574 001 COMMERCIAL INVOICE NO. 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE APHU6745574 001 159323 2022-09-20 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM 4 CARTONS APHU6745574 001 410 KGS 3.12 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2341323PBM 2341331PBM 2341403PBM APHU6745574 001 2339917PBM 2339928PBM 2339934PBM 2343022PBM 2343050PBM 2343070PBM 2340933PBM 2341204PBM APHU6745574 001 2341410PBM 2341324PBM 2341716PBM 2341353PBM 2343091PBM 2343116PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. APHU6745574 001 11841/MMI/INV/2022 HS CODE: 9401696011 9403509080 9403608040 9403896015 9403907080 PEB NO PEB DATE 159323 2022-09-20 APHU6745574 001 KPBC: 070100 TIN 011332632641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM

DOK 161218 20220922 IDSUB 070100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 1,900 CT OF VANNAMEI COOKED PD TAIL OFF IQF S NW: 34,200 LBS = 15,513.12 KGS GW: 39,793 LBS = 18,050.00 KGS CGMU5309989 001 HS CODE: 160521 INTENDED CONNECTING VESSEL CMA CGM CASSIOPEI V.0TUQHS1MA AT SINGAPORE SETTING TEMPERATURE IS MINUS 18'C FREIGHT PREPAID

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS UPC BN HTS GROSS TOTAL CODE WT(KGS) C.B.M 3890083853 14 20094900 24094.20 25.900 400 GAL ASEPTIC PA SSJ NFC 12.5 BRIX BMOU9643268 001 REQUISITION : 979257 PRODUCT OF THE PHILIPPINES SHIP-TO : COCA COLA OF NORTH AMERICA C/O COMMERCIAL WAREHOUSING INC 501 MCKEAN STREET AUBURNDALE FL 33823-4014 USA AUBURNDALE,33823-4014,USA FREIGHT PAYABLE AT SINGAPORE BMOU9643268 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022

UPC CASE HTS GROSS TOTAL CODE WT(KGS) C.B.M 3890003048 4,200 20089210 21432.16 59.440 3890003039 2,860 20089990 9625.74 26.980 3890000419 1,050 20082000 5019.89 14.860 3890004197 735 20089990 4407.41 6.785 3890077470 1,008 20082000 2240.38 4.292 TGHU9955770 001 3890000407 5,148 20082000 17069.47 48.564 3890073038 13,680 20089210 21904.08 44.562 TFS PNAPPL PAPAYA N JUC PNAPPL PAPAYA N JUC FBS PNAPPL TIDBITS N JUC FBS TFS PNAPPL PAPAYA N JUC JAR PNAPPL TIDBITS N JUC FBS PNAPPL TIDBITS N JUC FBS TGHU9955770 001 PNAPPL TIDBITS TFS N JUC VAR REQUISITION : 85207000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TGHU9955770 001 SINGAPORE DOLE PACKAGE FOOD AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU TGHU9955770 001 OF 2.8 DEGREES CELSIUS CGMU5278152 001 3890000407 5,148 20082000 17069.47 48.564 3890073038 13,680 20089210 21904.08 44.562 TFS PNAPPL PAPAYA N JUC PNAPPL PAPAYA N JUC FBS PNAPPL TIDBITS N JUC FBS TFS PNAPPL PAPAYA N JUC JAR PNAPPL TIDBITS N JUC FBS PNAPPL TIDBITS N JUC FBS CGMU5278152 001 PNAPPL TIDBITS TFS N JUC VAR REQUISITION : 85207000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD CGMU5278152 001 SINGAPORE DOLE PACKAGE FOOD AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU CGMU5278152 001 OF 2.8 DEGREES CELSIUS CXRU1383091 001 3890000407 5,148 20082000 17069.47 48.564 3890073038 13,680 20089210 21904.08 44.562 TFS PNAPPL PAPAYA N JUC PNAPPL PAPAYA N JUC FBS PNAPPL TIDBITS N JUC FBS TFS PNAPPL PAPAYA N JUC JAR PNAPPL TIDBITS N JUC FBS PNAPPL TIDBITS N JUC FBS CXRU1383091 001 PNAPPL TIDBITS TFS N JUC VAR REQUISITION : 85207000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD CXRU1383091 001 SINGAPORE DOLE PACKAGE FOOD AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU CXRU1383091 001 OF 2.8 DEGREES CELSIUS APRU5828890 001 3890000407 5,148 20082000 17069.47 48.564 3890073038 13,680 20089210 21904.08 44.562 TFS PNAPPL PAPAYA N JUC PNAPPL PAPAYA N JUC FBS PNAPPL TIDBITS N JUC FBS TFS PNAPPL PAPAYA N JUC JAR PNAPPL TIDBITS N JUC FBS PNAPPL TIDBITS N JUC FBS APRU5828890 001 PNAPPL TIDBITS TFS N JUC VAR REQUISITION : 85207000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD APRU5828890 001 SINGAPORE DOLE PACKAGE FOOD AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU APRU5828890 001 OF 2.8 DEGREES CELSIUS

UPC CASES HTS GROSS TOTAL CODE WT(KGS) C.B.M 3890009082 960 20089700 20030.58 26.840 3890009082 960 20089700 20030.58 26.840 3890009060 960 20089700 20030.58 26.840 3890009060 960 20089700 20030.58 26.840 3890009060 960 20089700 20030.58 26.840 TCLU7371022 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 TCLU7371022 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 TCLU7371022 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TCLU7371022 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TCLU7371022 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 TCLU7371022 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE TCLU7371022 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CMAU3062839 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CMAU3062839 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CMAU3062839 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CMAU3062839 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU3062839 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CMAU3062839 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CMAU3062839 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CMAU0766372 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CMAU0766372 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CMAU0766372 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CMAU0766372 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU0766372 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CMAU0766372 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CMAU0766372 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CMAU0780637 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CMAU0780637 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CMAU0780637 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CMAU0780637 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU0780637 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CMAU0780637 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CMAU0780637 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 TEMU2385910 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 TEMU2385910 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 TEMU2385910 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TEMU2385910 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TEMU2385910 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 TEMU2385910 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE TEMU2385910 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 TLLU2353364 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 TLLU2353364 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 TLLU2353364 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TLLU2353364 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TLLU2353364 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 TLLU2353364 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE TLLU2353364 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CMAU0209989 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CMAU0209989 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CMAU0209989 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CMAU0209989 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU0209989 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CMAU0209989 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CMAU0209989 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 TRHU3663285 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 TRHU3663285 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 TRHU3663285 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TRHU3663285 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TRHU3663285 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 TRHU3663285 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE TRHU3663285 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 TEMU1002045 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 TEMU1002045 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 TEMU1002045 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TEMU1002045 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TEMU1002045 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 TEMU1002045 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE TEMU1002045 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CAIU3802640 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CAIU3802640 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CAIU3802640 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CAIU3802640 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CAIU3802640 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CAIU3802640 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CAIU3802640 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 SEGU1055748 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 SEGU1055748 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 SEGU1055748 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN SEGU1055748 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC SEGU1055748 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 SEGU1055748 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE SEGU1055748 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CMAU3219430 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CMAU3219430 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CMAU3219430 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CMAU3219430 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU3219430 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CMAU3219430 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CMAU3219430 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 TCLU7418222 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 TCLU7418222 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 TCLU7418222 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TCLU7418222 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TCLU7418222 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 TCLU7418222 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE TCLU7418222 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CAIU3805700 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CAIU3805700 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CAIU3805700 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CAIU3805700 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CAIU3805700 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CAIU3805700 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CAIU3805700 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 CMAU0882979 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 CMAU0882979 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 CMAU0882979 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN CMAU0882979 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU0882979 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 CMAU0882979 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE CMAU0882979 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 BMOU1298519 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 BMOU1298519 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 BMOU1298519 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN BMOU1298519 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC BMOU1298519 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 BMOU1298519 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE BMOU1298519 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022 FCIU6181164 001 3890000808 288 20094100 5747.90 7.536 3890009060 672 20089700 14021.41 18.789 3890000808 192 20094100 3831.94 5.024 3890000808 672 20094100 13411.78 17.586 3890009060 96 20089700 2003.06 2.684 3890009082 864 20089700 18027.52 24.156 3890000808 96 20094100 1915.97 2.512 3890000808 960 20094100 19159.68 25.120 FCIU6181164 001 3890009060 960 20089700 20030.58 26.840 3890009082 288 20089700 6009.17 8.052 3890009060 672 20089700 14021.41 18.788 3890000808 960 20094100 19159.68 25.120 3890000808 960 20094100 19159.68 25.120 3890000808 192 20094100 3831.94 5.024 3890000808 768 20094100 15327.74 20.096 3890000808 960 20094100 19159.68 25.120 FCIU6181164 001 3890000808 960 20094100 19159.68 25.120 3890009060 480 20089700 10015.29 13.421 3890000947 800 20094100 9089.96 11.360 TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N JUC CAN FCIU6181164 001 PNAPPL JUC FORT VIT BRIX12 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC FCIU6181164 001 TF PNAPPL PAPAYA GUAVA N JUC CAN TF PNAPPL PAPAYA GUAVA N SYRUP CAN TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 FCIU6181164 001 TF PNAPPL PAPAYA GUAVA N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 85207000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE FCIU6181164 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA TRANSHIPPING PORT:SINGAPORE ETD:29-SEP-2022

DOK 635737 20220907 IDJKT 040300 PEB FREIGHT COLLECT 39 CARTONS 212.14 KGS 2.098 CBM FOOTWEAR, LEATHER UPPER, OTHERFOOTWEAR 328 PRS = 39 CMAU6475203 001 CTN ORDER NO 0296116119P.O NO 0130985480ART. NO BB2507HS CODE 6403999041TOTAL GW 212.140INV TSH22100180 PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG CMAU6475203 001 PT GLOSTAR INDONESIA (PGS) PT BINTANG INDOKARYA GEMILANG FOOTWEAR CMAU6475203/H5335153/H5335154 82 CARTONS 721.966 KGS 6.093 CBM SPORT SHOES,FOOTWEAR, CMAU6475203 001 LEATHER UPPER, WOMENS82 CTNS : 769 PAIRSGROSS:721.966PO NO:0131366405CUST. ORDER NO:0296361818ARTICLE NO:GX1840SIZE:3- - 8-QTY:10,9,8,5,4,3,2,HS CODE:640399MADE IN INDONESIAPCI0810144438 CMAU6475203 001 76 CARTONS 685.503 KGS 6.765 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS76 CTNS : 728 PAIRSGROSS:685.503PO NO:0131366153CUST. ORDER NO:0296360061ARTICLE CMAU6475203 001 NO:GX1841SIZE:3- - 9QTY:10,9,8,7,6,5,2HS CODE:640399MADE IN INDONESIAPCI0810144371 69 CARTONS 525.201 KGS 7.14 CBM 69 CTNS = 634 PRS PO NO CMAU6475203 001 A130890992 HTS CODE 640419 ORDER NO 0295898650 ART NO FZ0952 SIZE 6- - 13- TOTAL G.W= 525.201 KG - PGS0810144584 70 CARTONS 679.938 KGS 8.225 CBM CMAU6475203 001 70 CTNS = 632 PRS PO NO 0130892719 HTS CODE 640411 ORDER NO 0295897979 ART NO HP6135 SIZE 3- - 9- TOTAL G.W= 679.938 KG - PGS0810143864 106 CARTONS 301.376 KGS CMAU6475203 001 5.633 CBM COMFORT FLIP FLOP CBLACK/FTWWHT/CBLACKOVER 90 SYN, LOW, CHILDHTS CODE. 6402993177PO NO. 130897210QTY. 37 CTN / 332 PRS 54 CARTONS 509.236 KGS CMAU6475203 001 5.605 CBM 54 CTNS = 486 PRS PO NO 0130892969 HTS CODE 640411 ORDER NO 0295898436 ART NO HP7611 SIZE 6 - 12- TOTAL G.W= 509.238 KG - PGS0810144811 180 CARTONS CMAU6475203 001 2017.65 KGS 21 CBM 118 CTNS = 1119 PRS PO NO 0131366119 HTS CODE 640411 ORDER NO 0296360055 ART NO HP2757 SIZE 6 - 13- TOTAL G.W= 1355.222 KG - PGS0810144812 CMAU6475203 001 67 CARTONS 502.83 KGS 5.417 CBM FOOTWEAR, TEXTILEUPPER, WOMENS SPORTSHOES. CARTON. 67 PAIRS. 625GROSS. 502.830 PO NO.0130897168 CUSTOMER ORDERNO. 0295911250 ARTICLE CMAU6475203 001 NO.HP5789 SIZE. 6 - 11 QUANTITY.10,9,5,4,3,1 HS CODE. 640411MADE IN INDONESIA. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1M 2ND NOTIFY: ADIDAS INTERNATIONAL TRADING AG ATTN: FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 CMAU6475203 001 TEL: 864-587-3200

DOK 641091 20220909 IDJKT 040300 PEB FREIGHT COLLECT 58 CARTONS 526.546 KGS 5.145 CBM FOOTWEAR, LEATHER UPPER, WOMENSFOOTWEAR 549 PRS = 58 BEAU6126014 001 CTN ORDER NO 0295918019P.O NO 0130901209ART. NO FY7973HS CODE 6403999031TOTAL GW 526.546INV TSH22100169 PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA FOOTWEAR BEAU6126014 001 BEAU6126014/H5335092/H5335091 190 CARTONS 1863.351 KGS 21.107 CBM FOOTWEAR, TEXTILEUPPER, MENS SPORT SHOES.CARTON. 190 PAIRS. 1822 GROSS.1863.351 PO NO. 0130676232CUSTOMER BEAU6126014 001 ORDER NO.0295487581 ARTICLE NO.GW9089 SIZE. 6.5 - 15QUANTITY. 10,9,8,7,6,5,3,1 HSCODE. 640411 MADE ININDONESIA. 69 CARTONS 504.532 KGS 6.011 CBM BEAU6126014 001 FOOTWEAR, TEXTILEUPPER, WOMENS SPORTSHOES. CARTON. 69 PAIRS. 624GROSS. 504.532 PO NO.0130780988 CUSTOMER ORDERNO. 0295652872 ARTICLE NO.GZ6939 SIZE. 5.5 - 11 QUANTITY.10,8,6,5,4,3,2,1 HS CODE.640411 MADE IN INDONESIA. BEAU6126014 001 70 CARTONS 625.511 KGS 7.11 CBM FOOTWEAR, TEXTILEUPPER, MENS SPORT SHOES.CARTON. 70 PAIRS. 634 GROSS.625.511 PO NO. 0130903511CUSTOMER ORDER NO.0295918918 ARTICLE BEAU6126014 001 NO.GW9089 SIZE. 7 - 13 QUANTITY.10,9,8,7,5,4,1 HS CODE.640411 MADE IN INDONESIA. 139 CARTONS 1464.424 KGS 14.405 CBM FOOTWEAR, TEXTILEUPPER, MENS SPORT SHOES.CARTON. 139 BEAU6126014 001 PAIRS. 1337 GROSS.1464.424 PO NO. 0130897167CUSTOMER ORDER NO.0295910880 ARTICLE NO.HP5771 SIZE. 6.5 - 14 QUANTITY.10,9,8,6,5,4,3,2 HS CODE.640411 MADE IN INDONESIA. 36 CARTONS 240.696 KGS BEAU6126014 001 3.298 CBM FOOTWEAR, TEXTILEUPPER, WOMENS SPORTSHOES. CARTON. 36 PAIRS. 306GROSS. 240.696 PO NO.0130897190 CUSTOMER ORDERNO. 0295911146 ARTICLE NO.HP5786 SIZE. 5 - 11 QUANTITY.10,9,8,7,6,5,4,3,2,1 BEAU6126014 001 HS CODE.640411 MADE IN INDONESIA. 133 CARTONS 1035.257 KGS 11.437 CBM FOOTWEAR, TEXTILEUPPER, WOMENS SPORTSHOES. CARTON. 133 PAIRS. 1281GROSS. BEAU6126014 001 1035.257 PO NO.0130915033 CUSTOMER ORDERNO. 0295911740 ARTICLE NO.HQ3786 SIZE. 5 - 11 QUANTITY.10,9,8,7,5,3,2,1 HS CODE.640411 MADE IN INDONESIA. INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1M BEAU6126014 001 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG AT FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 TEL: 864-587-3200

1,750 CARTONS OF WHITE VANNAMEI RAW PD TAIL ON IQF SHRIMP NW : 35,000.00 LBS = 15,876.00 KGS GW : 41,978.00 LBS = 19,058.00 KGS PO#754 579 - F LOAD NO : 1387/22 FREIGHT PREPAID IN CLUDING ALL DESTINATION CHARGES SUCH AS BUT NOT LIMITED TO DDC AND THC. HS CODE : 0306. 17.29 CONNECTING VESSEL : CMA CGM CASSIOPEI TTNU8427039 001 A V.0TUQHS1MA TEMPERATURE SET AT -20.0 C

JORDANA II-SM BACKPACK-SM NYLON CB BUYER ITEM 69J4578 LINE 10-11 , TOMMY NAVY LINE 20-21 , BLACK PO NO : 4100007995 HS CODE : 4202923120 TRHU3499762 001 TOTAL PKGS : 10000 PCS / 1250 CTNS CARTON (S)/ PACKAGES (S) / , ETC GROSS WEIGHT : 5,262.50 KGS NETT WEIGHT : 3,300.00 KGS CBM : 132.218 M3 STUFFING DATE : 17-SEP-22 ETD : SEPTEMBER, 22 2022 TRHU3499762 001 PEB NO. DATE : PEB NO.155488 / DATE : 16-09-2022 PEB NO.155490 / DATE : 16-09-2022 PEB NO.155494 / DATE : 16-09-2022 HS CODE : 4202923120 NPWP : 010692978052000 TRHU3499762 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TUQHS1MA 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A FREIGHT COLLECT

DOK 822172 20211206 IDJKT 040300 PEB DOK 813733 20211202 IDJKT 040300 PEB DOK 822172 20211206 IDJKT 040300 PEB DOK 813733 20211202 IDJKT 040300 PEB 842 CARTONS 4546 KGS 62.73 CBM CMAU6168383 001 FREIGHT AS ARRANGED 842 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J211120380 PO-ITEM: 4508256653-80, CUSTOMER PO: MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, CMAU6168383 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN BUFFALO LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 3789 KGS INV DATE : 2021-11-25 NPWP : 01.061.827.0-057.000 CMAU6168383 001 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 1103 CARTONS 5817 KGS 59.78 CBM 1103 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q CMAU6168383 001 6618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JV2N21K75152 PO-ITEM: 4508259910-70, CUSTOMER PO: MATERIAL: DC3729-003, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU6168383 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN CMAU6168383 001 842 CARTONS 4546 KGS 62.73 CBM FREIGHT AS ARRANGED 842 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6168383 001 INVOICE : J211120380 PO-ITEM: 4508256653-80, CUSTOMER PO: MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN BUFFALO LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE CMAU6168383 001 NW : 3789 KGS INV DATE : 2021-11-25 NPWP : 01.061.827.0-057.000 PEB NO: 813733 PEB DATE: 02-12-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA CMAU6168383 001 1103 CARTONS 5817 KGS 59.78 CBM 1103 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JV2N21K75152 CMAU6168383 001 PO-ITEM: 4508259910-70, CUSTOMER PO: MATERIAL: DC3729-003, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 CMAU6168383 001 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT TRHU6718550 001 FREIGHT AS ARRANGED 842 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J211120380 PO-ITEM: 4508256653-80, CUSTOMER PO: MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, TRHU6718550 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN BUFFALO LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 3789 KGS INV DATE : 2021-11-25 NPWP : 01.061.827.0-057.000 TRHU6718550 001 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 1103 CARTONS 5817 KGS 59.78 CBM 1103 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TRHU6718550 001 6618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JV2N21K75152 PO-ITEM: 4508259910-70, CUSTOMER PO: MATERIAL: DC3729-003, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TRHU6718550 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN TRHU6718550 001 842 CARTONS 4546 KGS 62.73 CBM FREIGHT AS ARRANGED 842 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: TRHU6718550 001 INVOICE : J211120380 PO-ITEM: 4508256653-80, CUSTOMER PO: MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN BUFFALO LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TRHU6718550 001 NW : 3789 KGS INV DATE : 2021-11-25 NPWP : 01.061.827.0-057.000 PEB NO: 813733 PEB DATE: 02-12-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA TRHU6718550 001 1103 CARTONS 5817 KGS 59.78 CBM 1103 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JV2N21K75152 TRHU6718550 001 PO-ITEM: 4508259910-70, CUSTOMER PO: MATERIAL: DC3729-003, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 TRHU6718550 001 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 823876 20211206 IDJKT 040300 PEB DOK 826156 20211207 IDJKT 040300 PEB DOK 825347 20211207 IDJKT 040300 PEB DOK 826156 20211207 IDJKT 040300 PEB DOK 826162 20211207 IDJKT 040300 PEB DOK 826156 20211207 IDJKT 040300 PEB DOK 810478 20211201 IDJKT 040300 PEB CMAU7993336 001 5 CARTONS 8.83 KGS 0.18 CBM FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21132525Z CMAU7993336 001 PO-ITEM: 4508327902-110, CUSTOMER PO: MATERIAL: CD0225-001, NAME: NIKE FLEX EXPERIE RN 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. TKG TAEKWANG INDONESIA CMAU7993336 001 DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 1943 CARTONS 11307.77 KGS 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR CMAU7993336 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 CMAU7993336 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 220 CARTONS 1313.01 KGS 15.41 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7993336 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159273S PO-ITEM: 4508194531-80, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU7993336 001 POLYESTER)/SYNTHETIC PLASTIC 1943 CARTONS 11307.77 KGS 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU7993336 001 INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU7993336 001 244 CARTONS 1732 KGS 16.83 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 9990IM211203 CMAU7993336 001 PO-ITEM: 4508194521-110, CUSTOMER PO: MATERIAL: DA4087-100, NAME: NIKE BLAZER MID ' (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1068.00 KGS CMAU7993336 001 DATE OF INV : DECEMBER 03, 2021 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 1943 CARTONS 11307.77 KGS CMAU7993336 001 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, CMAU7993336 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 358 CARTONS 2524.02 KGS 34.85 CBM CMAU7993336 001 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120360 PO-ITEM: 4508194523-910, CUSTOMER PO: MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX CMAU7993336 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL CMAU7993336 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT TEMU6529975 001 5 CARTONS 8.83 KGS 0.18 CBM FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21132525Z TEMU6529975 001 PO-ITEM: 4508327902-110, CUSTOMER PO: MATERIAL: CD0225-001, NAME: NIKE FLEX EXPERIE RN 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. TKG TAEKWANG INDONESIA TEMU6529975 001 DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 1943 CARTONS 11307.77 KGS 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR TEMU6529975 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 TEMU6529975 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 220 CARTONS 1313.01 KGS 15.41 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TEMU6529975 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159273S PO-ITEM: 4508194531-80, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TEMU6529975 001 POLYESTER)/SYNTHETIC PLASTIC 1943 CARTONS 11307.77 KGS 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TEMU6529975 001 INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TEMU6529975 001 244 CARTONS 1732 KGS 16.83 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 9990IM211203 TEMU6529975 001 PO-ITEM: 4508194521-110, CUSTOMER PO: MATERIAL: DA4087-100, NAME: NIKE BLAZER MID ' (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1068.00 KGS TEMU6529975 001 DATE OF INV : DECEMBER 03, 2021 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 1943 CARTONS 11307.77 KGS TEMU6529975 001 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, TEMU6529975 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 358 CARTONS 2524.02 KGS 34.85 CBM TEMU6529975 001 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120360 PO-ITEM: 4508194523-910, CUSTOMER PO: MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX TEMU6529975 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL TEMU6529975 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT SEKU4122042 001 5 CARTONS 8.83 KGS 0.18 CBM FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21132525Z SEKU4122042 001 PO-ITEM: 4508327902-110, CUSTOMER PO: MATERIAL: CD0225-001, NAME: NIKE FLEX EXPERIE RN 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. TKG TAEKWANG INDONESIA SEKU4122042 001 DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 1943 CARTONS 11307.77 KGS 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR SEKU4122042 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 SEKU4122042 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 220 CARTONS 1313.01 KGS 15.41 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SEKU4122042 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159273S PO-ITEM: 4508194531-80, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 SEKU4122042 001 POLYESTER)/SYNTHETIC PLASTIC 1943 CARTONS 11307.77 KGS 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: SEKU4122042 001 INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SEKU4122042 001 244 CARTONS 1732 KGS 16.83 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 9990IM211203 SEKU4122042 001 PO-ITEM: 4508194521-110, CUSTOMER PO: MATERIAL: DA4087-100, NAME: NIKE BLAZER MID ' (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1068.00 KGS SEKU4122042 001 DATE OF INV : DECEMBER 03, 2021 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 1943 CARTONS 11307.77 KGS SEKU4122042 001 132.39 CBM 1943 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 11658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2109159258S PO-ITEM: 4508194531-60, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, SEKU4122042 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 358 CARTONS 2524.02 KGS 34.85 CBM SEKU4122042 001 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120360 PO-ITEM: 4508194523-910, CUSTOMER PO: MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX SEKU4122042 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL SEKU4122042 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 822871 20211206 IDJKT 040300 PEB DOK 823025 20211206 IDJKT 040300 PEB DOK 816822 20211203 IDJKT 040300 PEB DOK 812285 20211201 IDJKT 040300 PEB 567 CARTONS 2347.38 KGS 39.15 CBM TCNU5232663 001 FREIGHT AS ARRANGED 567 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120767 PO-ITEM: 4508210463-10, CUSTOMER PO: MATERIAL: CQ9356-002, NAME: NIKE LEGEND ESSEN TCNU5232663 001 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 812285 PEB DATE: 01-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 TCNU5232663 001 GINTUNG KERTA, KLARI 11 CARTONS 79 KGS 0.94 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TCNU5232663 001 INVOICE : J211127341 PO-ITEM: 4508210380-10, CUSTOMER PO: MATERIAL: DC6477-800, NAME: NIKE WAFFLE TRAIN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON) TCNU5232663 001 NW : 62 KGS INV DATE : 2021-12-02 NPWP : 01.061.827.0-057.000 PEB NO: 816822 PEB DATE: 03-12-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA TCNU5232663 001 241 CARTONS 1576.18 KGS 22.13 CBM 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2880 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082051 TCNU5232663 001 PO-ITEM: 4508187021-60, CUSTOMER PO: MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 823025 PEB DATE: 06-12-21 TCNU5232663 001 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 85 CARTONS 310.75 KGS 3.43 CBM LOT I2A4202 TCNU5232663 001 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 990 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21120050 PO-ITEM: 4508210415-70, CUSTOMER PO: MATERIAL: CW6737-002, NAME: TEAM HUSTLE D 10 (TD), GENDER/AGE: TODDLER UNISEX TCNU5232663 001 STANDARD DESCRIPTION: TODDLER UNISEX BASKETBA THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO: 822871 PEB DATE: 06-12-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, TCNU5232663 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXANE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TCNU5232663 001 FREIGHT COLLECT

DOK 810286 20211201 IDJKT 040300 PEB DOK 801222 20211127 IDJKT 040300 PEB 475 CARTONS 3363 KGS 46.17 CBM FREIGHT AS ARRANGED 475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT ECMU9912193 001 5700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21111239 PO-ITEM: 4508176520-30, CUSTOMER PO: MATERIAL: CD6864-010, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING ECMU9912193 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO: 801222 PEB DATE: 27-11-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 279 CARTONS ECMU9912193 001 1987 KGS 19.36 CBM 279 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 9865IM211126 PO-ITEM: 4508194521-40, CUSTOMER PO: ECMU9912193 001 MATERIAL: DA4087-100, NAME: NIKE BLAZER MID ' (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1225.00 KGS DATE OF INV : NOVEMBER 26, 2021 ECMU9912193 001 PEB NO:810286 PEB DATE:1/12/2021 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI ECMU9912193 001 0TXARE1MA FREIGHT COLLECT

DOK 823879 20211206 IDJKT 040300 PEB DOK 813685 20211202 IDJKT 040300 PEB 368 CARTONS 2537 KGS 34.87 CBM FREIGHT AS ARRANGED 368 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT DFSU7364754 001 4300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21111699 PO-ITEM: 4508176520-160, CUSTOMER PO: MATERIAL: CD6864-010, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING DFSU7364754 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 340 CARTONS 2346 KGS 31.18 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3400 PR DFSU7364754 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21121304 PO-ITEM: 4508176643-210, CUSTOMER PO: MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6402999005 DFSU7364754 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 812282 20211201 IDJKT 040300 PEB DOK 805195 20211129 IDJKT 040300 PEB DOK 805195 20211129 IDJKT 040300 PEB DOK 823878 20211206 IDJKT 040300 PEB 846 CARTONS 10591.63 KGS 81.76 CBM CMAU4676620 001 LOT I1N5601 846 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 10000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21110418 PO-ITEM: 4508174358-60, CUSTOMER PO: MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (G CMAU4676620 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 805195 PEB DATE: 29-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU4676620 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 132 CARTONS 927.48 KGS 8.53 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4676620 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120369 PO-ITEM: 4508194523-750, CUSTOMER PO: MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 L (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW CMAU4676620 001 LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 812282 PEB DATE: 01-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA CMAU4676620 001 FREIGHT COLLECT 340 CARTONS 2346 KGS 31.18 CBM FREIGHT AS ARRANGED 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4676620 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21121308 PO-ITEM: 4508176643-230, CUSTOMER PO: MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC CMAU4676620 001 PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 823878 PEB DATE: 06-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 846 CARTONS 10591.63 KGS 81.76 CBM CMAU4676620 001 LOT I1N5601 846 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 10000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21110418 PO-ITEM: 4508174358-60, CUSTOMER PO: MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (G CMAU4676620 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 805195 PEB DATE: 29-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU4676620 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA CMAU6113605 001 LOT I1N5601 846 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 10000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21110418 PO-ITEM: 4508174358-60, CUSTOMER PO: MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (G CMAU6113605 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 805195 PEB DATE: 29-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU6113605 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 132 CARTONS 927.48 KGS 8.53 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6113605 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120369 PO-ITEM: 4508194523-750, CUSTOMER PO: MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 L (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW CMAU6113605 001 LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 812282 PEB DATE: 01-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA CMAU6113605 001 FREIGHT COLLECT 340 CARTONS 2346 KGS 31.18 CBM FREIGHT AS ARRANGED 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6113605 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21121308 PO-ITEM: 4508176643-230, CUSTOMER PO: MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC CMAU6113605 001 PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 823878 PEB DATE: 06-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 846 CARTONS 10591.63 KGS 81.76 CBM CMAU6113605 001 LOT I1N5601 846 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 10000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21110418 PO-ITEM: 4508174358-60, CUSTOMER PO: MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (G CMAU6113605 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 805195 PEB DATE: 29-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU6113605 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA

DOK 825928 20211207 IDJKT 040300 PEB DOK 825930 20211207 IDJKT 040300 PEB DOK 826923 20211207 IDJKT 040300 PEB DOK 826315 20211207 IDJKT 040300 PEB DOK 813755 20211202 IDJKT 040300 PEB DOK 818188 20211203 IDJKT 040300 PEB DOK 824197 20211206 IDJKT 040300 PEB GCXU5311878 001 DOK 815760 20211202 IDJKT 040300 PEB 748 CARTONS 4289 KGS 47.64 CBM FREIGHT AS ARRANGED 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 GCXU5311878 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21J74838 PO-ITEM: 4508131694-20, CUSTOMER PO: MATERIAL: DR1413-001, NAME: NIKE CORTEZ SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX GCXU5311878 001 (100 POLYESTER) TAX ID : 21.062.974-7.418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 211 CARTONS 1016.59 KGS GCXU5311878 001 17.34 CBM 211 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082101 PO-ITEM: 4508164611-10, CUSTOMER PO: MATERIAL: CW2787-001, NAME: BENASSI / STUSSY, GCXU5311878 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 GCXU5311878 001 5 CARTONS 24.93 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2105264724Z GCXU5311878 001 PO-ITEM: 4508000213-20, CUSTOMER PO: MATERIAL: DQ7633-100, NAME: AIR VAPORMAX 2021 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 GCXU5311878 001 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 96 CARTONS 789 KGS 9.17 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 GCXU5311878 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J211120288 PO-ITEM: 4508210380-40, CUSTOMER PO: MATERIAL: DC6477-800, NAME: NIKE WAFFLE TRAIN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX GCXU5311878 001 (100 NYLON) NW : 620 KGS INV DATE : 2021-11-25 NPWP : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA GCXU5311878 001 226 CARTONS 777.78 KGS 8.43 CBM 226 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120880 GCXU5311878 001 PO-ITEM: 4508210613-190, CUSTOMER PO: MATERIAL: DQ4018-400, NAME: NIKE AIR MAX 90 S (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: PT. CHANG SHIN INDONESIA GCXU5311878 001 JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 311 CARTONS 1707.41 KGS 16.27 CBM 311 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1866 PR BUY GROUP: FIRST QUALITY, AFS: 01000 GCXU5311878 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082163 PO-ITEM: 4508053447-80, CUSTOMER PO: MATERIAL: DN3866-100, NAME: W NIKE DUNK LOW S GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA GCXU5311878 001 COW LEATHER-FULL GRAIN COW LEATHER/COW LEATHE WITH HAIR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 397 CARTONS 1984.61 KGS GCXU5311878 001 19.51 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2382 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082161 PO-ITEM: 4508053446-70, CUSTOMER PO: MATERIAL: DN3866-100, NAME: W NIKE DUNK LOW S GCXU5311878 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER-FULL GRAIN COW LEATHER/COW LEATHE WITH HAIR 211 CARTONS 1182.12 KGS GCXU5311878 001 11.21 CBM 211 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1229 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082040 PO-ITEM: 4508053445-30, CUSTOMER PO: MATERIAL: DN3866-100, NAME: W NIKE DUNK LOW S GCXU5311878 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER-FULL GRAIN COW LEATHER/COW LEATHE WITH HAIR NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI GCXU5311878 001 V.0TXARE1MA AT XIAMEN FREIGHT COLLECT PCIU8657516 001 DOK 815760 20211202 IDJKT 040300 PEB 748 CARTONS 4289 KGS 47.64 CBM FREIGHT AS ARRANGED 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 PCIU8657516 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21J74838 PO-ITEM: 4508131694-20, CUSTOMER PO: MATERIAL: DR1413-001, NAME: NIKE CORTEZ SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX PCIU8657516 001 (100 POLYESTER) TAX ID : 21.062.974-7.418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 211 CARTONS 1016.59 KGS PCIU8657516 001 17.34 CBM 211 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082101 PO-ITEM: 4508164611-10, CUSTOMER PO: MATERIAL: CW2787-001, NAME: BENASSI / STUSSY, PCIU8657516 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 PCIU8657516 001 5 CARTONS 24.93 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2105264724Z PCIU8657516 001 PO-ITEM: 4508000213-20, CUSTOMER PO: MATERIAL: DQ7633-100, NAME: AIR VAPORMAX 2021 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 PCIU8657516 001 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 96 CARTONS 789 KGS 9.17 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 PCIU8657516 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J211120288 PO-ITEM: 4508210380-40, CUSTOMER PO: MATERIAL: DC6477-800, NAME: NIKE WAFFLE TRAIN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX PCIU8657516 001 (100 NYLON) NW : 620 KGS INV DATE : 2021-11-25 NPWP : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA PCIU8657516 001 226 CARTONS 777.78 KGS 8.43 CBM 226 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120880 PCIU8657516 001 PO-ITEM: 4508210613-190, CUSTOMER PO: MATERIAL: DQ4018-400, NAME: NIKE AIR MAX 90 S (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: PT. CHANG SHIN INDONESIA PCIU8657516 001 JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 311 CARTONS 1707.41 KGS 16.27 CBM 311 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1866 PR BUY GROUP: FIRST QUALITY, AFS: 01000 PCIU8657516 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082163 PO-ITEM: 4508053447-80, CUSTOMER PO: MATERIAL: DN3866-100, NAME: W NIKE DUNK LOW S GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA PCIU8657516 001 COW LEATHER-FULL GRAIN COW LEATHER/COW LEATHE WITH HAIR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 397 CARTONS 1984.61 KGS PCIU8657516 001 19.51 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2382 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082161 PO-ITEM: 4508053446-70, CUSTOMER PO: MATERIAL: DN3866-100, NAME: W NIKE DUNK LOW S PCIU8657516 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER-FULL GRAIN COW LEATHER/COW LEATHE WITH HAIR 211 CARTONS 1182.12 KGS PCIU8657516 001 11.21 CBM 211 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1229 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810082040 PO-ITEM: 4508053445-30, CUSTOMER PO: MATERIAL: DN3866-100, NAME: W NIKE DUNK LOW S PCIU8657516 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER-FULL GRAIN COW LEATHER/COW LEATHE WITH HAIR NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI PCIU8657516 001 V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 840323 20211213 IDJKT 040300 PEB FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JVN21K78104 BEAU5646665 001 PO-ITEM: 4508209994-10, CUSTOMER PO: 11744735 MATERIAL: DH4759-001, NAME: NIKE AIR MAX 97 S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) TAX ID : 21.062.974-7.418.000 BEAU5646665 001 PEB NO: 840323 PEB DATE: 13-12-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXAPE1MA BEAU5646665 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0911 DJA0911644B,DJA0911644C,DJA0911644D,DJA091164 A0911644F,DJA0911644G

DOK 840704 20211213 IDJKT 040300 PEB DOK 822732 20211206 IDJKT 040300 PEB 85 CARTONS 474.4 KGS 5.12 CBM FREIGHT AS ARRANGED LOT : W1N5701 CMAU8616975 001 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FIWE1AIN21110605 PO-ITEM: 4508158585-10, CUSTOMER PO: 11744060 MATERIAL: 904767-103, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL CMAU8616975 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 822732 PEB DATE: 06-12-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK CMAU8616975 001 BANDUNG,40376 INDONESIA 810 CARTONS 4934.54 KGS 57.88 CBM 810 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4860 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 CMAU8616975 001 INVOICE : TTF2109018371Z PO-ITEM: 4508185528-10, CUSTOMER PO: 11744517 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU8616975 001 PEB NO: 840704 PEB DATE: 13-12-21 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA CMAU8616975 001 FREIGHT COLLECT

DOK 841758 20211213 IDJKT 040300 PEB DOK 816812 20211203 IDJKT 040300 PEB DOK 816813 20211203 IDJKT 040300 PEB DOK 841559 20211213 IDJKT 040300 PEB DOK 837215 20211210 IDJKT 040300 PEB 426 CARTONS 2899 KGS APZU4686562 001 17.12 CBM FREIGHT AS ARRANGED 426 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5094 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : JV2N21K83057 PO-ITEM: 4508210015-110, CUSTOMER PO: 1175252 APZU4686562 001 MATERIAL: 640735-078, NAME: JORDAN 1 MID (TD) GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA APZU4686562 001 JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 140 CARTONS 991.2 KGS 13.95 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1680 PR APZU4686562 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : JJI21121537 PO-ITEM: 4508176520-380, CUSTOMER PO: 1175151 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 APZU4686562 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 31 CARTONS 162 KGS 1.18 CBM APZU4686562 001 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : J211127463 PO-ITEM: 4508235010-200, CUSTOMER PO: 1175140 MATERIAL: 704950-110, NAME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER APZU4686562 001 STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 126 KGS INV DATE : 2021-12-02 NPWP : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI APZU4686562 001 JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 29 CARTONS 180 KGS 1.73 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR APZU4686562 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : J211207009 PO-ITEM: 4508248773-10, CUSTOMER PO: 11751049 MATERIAL: 704949-110, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 APZU4686562 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 135 KGS INV DATE : 2021-12-02 NPWP : 01.061.827.0-057.000 46 CARTONS 306.96 KGS 2.743 CBM APZU4686562 001 INVOICE :21NSA063313 1824 PCS 46 CTN HS CODE :61046300 WOMENS NIKE SPORTSWEAR MATERIAL :CZ8526-621 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, APZU4686562 001 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA 59 CARTONS 577.68 KGS 5.56 CBM LOT : W1N2705/W1MC202 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 678 PR APZU4686562 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FIWE1AIN21110607 PO-ITEM: 4508130353-60, CUSTOMER PO: 11752626 MATERIAL: DH9596-600, NAME: AIR FORCE 1 LV8 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 APZU4686562 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL APZU4686562 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 826636 20211207 IDJKT 040300 PEB DOK 826332 20211207 IDJKT 040300 PEB 469 CARTONS 1941.66 KGS 23.35 CBM FREIGHT AS ARRANGED 469 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT FSCU4678130 001 2814 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JJI21120842 PO-ITEM: 4508210596-20, CUSTOMER PO: MATERIAL: CD0212-200, NAME: WMNS NIKE LEGEND ESSENTIAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L FSCU4678130 001 TOP, HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 417 CARTONS 3453 KGS FSCU4678130 001 29.11 CBM 417 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JVN21K76659 PO-ITEM: 4508187053-40, CUSTOMER PO: MATERIAL: 511416-011, NAME: NIKE AIR MAX FSCU4678130 001 CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) TAX ID : 21.062.974-7.418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS FSCU4678130 001 NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 855065 20211217 IDJKT 040300 PEB DOK 848330 20211215 IDJKT 040300 PEB 213 CARTONS 1406 KGS 14.3 CBM FREIGHT AS ARRANGED 213 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT SEKU5651689 001 1278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2A21L76977 PO-ITEM: 4508194524-370, CUSTOMER PO: MATERIAL: DC3728-001, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, SEKU5651689 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN SEKU5651689 001 530 CARTONS 5727.6 KGS 50.98 CBM 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21129697 INVOICE DATE : 12/6/202 SEKU5651689 001 PO-ITEM: 4508162357-30, CUSTOMER PO: MATERIAL: CD5463-100, NAME: NIKE COURT VISION GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER N.W : 5178.660 KGS SEKU5651689 001 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT

DOK 838504 20211211 IDJKT 040300 PEB FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JJI21120231 TCNU2631850 001 PO-ITEM: 4508161352-20, CUSTOMER PO: 7503738- MATERIAL: DH4656-100, NAME: AIR MAX DAWN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 838504 PEB DATE: 11-12-21 NO WOOD PACKAGING MATERIAL TCNU2631850 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXAPE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0911611A,DJA0911611B,DJA0911611C

246 CARTONS 2690.26 KGS 24.04 CBM FREIGHT AS ARRANGED 246 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU5987268 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ADF21129499 INVOICE DATE:12/02/2021 PO-ITEM: 4508161394-20, CUSTOMER PO: 188040 MATERIAL: CD5463-100, NAME: NIKE COURT VISION GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 CMAU5987268 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW:2432.520 PEB NO: 838971 PEB DATE: 11-12-21 300 CARTONS 3925.8 KGS 41.7 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU5987268 001 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ADF21129498 INVOICE DATE:12/02/2021 PO-ITEM: 4508161394-10, CUSTOMER PO: 188039 MATERIAL: CD5463-100, NAME: NIKE COURT VISION GENDER/AGE: MENS CMAU5987268 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW:3570.000 PEB NO: 843767 PEB DATE: 14-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI CMAU5987268 001 0TXAPE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT

DOK 826330 20211207 IDJKT 040300 PEB FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : JJI21120853 APZU4394513 001 PO-ITEM: 4508205260-10, CUSTOMER PO: 13583323 MATERIAL: CQ9356-005, NAME: NIKE LEGEND ESSEN 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 826330 PEB DATE: 07-12-21 APZU4394513 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: APZU4394513 001 DJA0911671A, DJA0911671B, DJA0911671C, DJA0911671D, DJA0911671E, DJA0911671F

DOK 815216 20211202 IDJKT 040300 PEB FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508159043 TC PO: 5803812121 SHIP TO ID : 0000434011 APZU4804217 001 CUSTOMER PO : 7001278990 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF049US42 70 CTNS = 420 PCS NET WEIGHT: 352.10 KGS ITEM MATERIAL 10 BA6164-014 APZU4804217 001 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : NOVEMBER 18, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 805447 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL APZU4804217 001 IINTENDED CONNECTING VESSEL CMA CGM CASSIOPEI 0TXARE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0911675A,DJA0911675B,DJA0911675C,DJA09 APZU4804217 001 D, DJA0911675E,DJA0911675F,DJA0911675G, DJA0911675H, DJA0911675I

DOK 760714 20211112 IDJKT 040300 PEB 112 CARTONS 594.72 KGS 6.35 CBM FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR APZU4804217 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JJI21110202 PO-ITEM: 4508095133-10, CUSTOMER PO: 119861 MATERIAL: DN4377-001, NAME: NIKE AIR MAX 90 L SE 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 6404119080 APZU4804217 001 MATERIAL CONTENT: TEXTILE (35 POLYESTER-65 COTTON)/FULL GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC PLASTIC PEB NO: 760719 PEB DATE: 12-11-21 133 CARTONS 706.23 KGS 10.64 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APZU4804217 001 1197 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JJI21110535 PO-ITEM: 4508130767-10, CUSTOMER PO: 119799 MATERIAL: DN4376-001, NAME: NIKE AIR MAX 90 L SE 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING APZU4804217 001 TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (35 POLYESTER-65 COTTON)/FULL GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC PLASTIC PEB NO: 760714 PEB DATE: 12-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA APZU4804217 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0911 DJA0911675B,DJA0911675C,DJA0911675D,DJA091167 A0911675F,DJA0911675G,DJA0911675H,DJA0911675I

DOK 827224 20211207 IDJKT 040300 PEB FREIGHT AS ARRANGED 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2327 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21120043 APZU4394513 001 PO-ITEM: 4508148214-10, CUSTOMER PO: 46110839 MATERIAL: DJ3624-001, NAME: AIR MAX DAWN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 827224 PEB DATE: 07-12-21 NO WOOD PACKAGING MATERIAL APZU4394513 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0911671A,DJA0911671B,DJA0911671C,DJA09 APZU4394513 001 D, DJA0911671E,

DOK 801250 20211127 IDJKT 040300 PEB FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21111129 APZU4394513 001 PO-ITEM: 4508161413-10, CUSTOMER PO: 46110700 MATERIAL: DN4415-001, NAME: NIKE AIR MAX 90 ( GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 801250 PEB DATE: 27-11-21 NO WOOD PACKAGING MATERIAL APZU4394513 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0911671A,DJA0911671B,DJA0911671C,DJA09 APZU4394513 001 D, DJA0911671E,

DOK 820524 20211204 IDJKT 040300 PEB DOK 790834 20211124 IDJKT 040300 PEB 178 CARTONS 1146.7 KGS 13.39 CBM FREIGHT AS ARRANGED 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT FSCU4644607 001 2112 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810081468 PO-ITEM: 4508086625-20, CUSTOMER PO: MATERIAL: DC0812-808, NAME: JR PHANTOM GT2 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER FSCU4644607 001 TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO: 790834 PEB DATE: 24-11-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 785 CARTONS FSCU4644607 001 3249.9 KGS 42.99 CBM 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4710 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21120115 PO-ITEM: 4508176051-10, CUSTOMER PO: FSCU4644607 001 MATERIAL: DQ8593-001, NAME: W AIR MAX 90 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 820524 PEB DATE: 04-12-21 SHIPPER: PT. CHANG SHIN INDONESIA FSCU4644607 001 JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA FREIGHT COLLECT

122 CARTONS 853.14 KGS 11.5 CBM FREIGHT AS ARRANGED 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8651106 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21111048 PO-ITEM: 4508161413-30, CUSTOMER PO: 46110700 MATERIAL: DN4376-001, NAME: NIKE AIR MAX 90 L SE 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (35 POLYESTER-65 CMAU8651106 001 COTTON)/FULL GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC PLASTIC PEB NO: 819165 PEB DATE: 03-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 420 CARTONS 2816.13 KGS CMAU8651106 001 42.22 CBM 420 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4999 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810082010 PO-ITEM: 4508156917-20, CUSTOMER PO: 46110735 MATERIAL: DQ7774-001, NAME: AIR MAX PENNY (GS CMAU8651106 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 844236 PEB DATE: 14-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 CMAU8651106 001 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXARE1MA FREIGHT COLLECT

DOK 837306 20211221 IDJKT 040300 PEB DOK 804601 20211129 IDJKT 040300 PEB 209 CARTONS 1091.14 KGS 14.4 CBM FREIGHT AS ARRANGED 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU9008080 001 2502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : IY0810081892 PO-ITEM: 4508224796-90, CUSTOMER PO: 11748885 MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GE CMAU9008080 001 LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) PEB NO: 804601 PEB DATE: 29-11-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 CMAU9008080 001 500 CARTONS 3000 KGS 35.92 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : 0010IM211203 CMAU9008080 001 PO-ITEM: 4508200845-10, CUSTOMER PO: 11744742 MATERIAL: BV1171-100, NAME: AIR MAX LTD 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC DATE OF INV : DECEMBER 03, 2021 CMAU9008080 001 NPWP : 01.882.744.4-451.000 PEB NO: 837306 PEB DATE: 10-12-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI CMAU9008080 001 0TXARE1MA FREIGHT COLLECT

DOK 707196 20211022 IDJKT 040300 PEB DOK 697167 20211018 IDJKT 040300 PEB 135 CARTONS 1117.8 KGS 14.85 CBM FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCKU4729481 001 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : JJI21100992 PO-ITEM: 4508093963-20, CUSTOMER PO: 7507125- MATERIAL: DH8010-002, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TCKU4729481 001 HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 697167 PEB DATE: 18-10-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 175 CARTONS TCKU4729481 001 1470 KGS 17.85 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : J211023253 PO-ITEM: 4508130902-10, CUSTOMER PO: 7510221- TCKU4729481 001 MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 1155 KGS INV DATE : 2021-10-21 TCKU4729481 001 NPWP : 01.061.827.0-057.000 PEB NO: 707196 PEB DATE: 22-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI TCKU4729481 001 V. 0TXA7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0854 DJA0854788B,DJA0854788C

DOK 712976 20211025 IDJKT 040300 PEB DOK 712811 20211025 IDJKT 040300 PEB 200 CARTONS 494 KGS 5.6 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCKU4729481 001 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078864 INVOICE : IY0810075615 PO-ITEM: 4508095230-10, CUSTOMER PO: 7514284- MATERIAL: 323420-602, NAME: JORDAN 6 RINGS (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI TCKU4729481 001 THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 712811 PEB DATE: 25-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TCKU4729481 001 TELP:(0254)401586 FAJKT0254)401709 200 CARTONS 728 KGS 7.4 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078864 TCKU4729481 001 INVOICE : IY0810075680 PO-ITEM: 4508095245-10, CUSTOMER PO: 7511295- MATERIAL: DM1160-003, NAME: JORDAN 6-17-23 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 NYLON TCKU4729481 001 MSR PEB NO: 712976 PEB DATE: 25-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0854 DJA0854788B,DJA0854788C

DOK 720882 20211028 IDJKT 040300 PEB DOK 722450 20211028 IDJKT 040300 PEB 188 CARTONS 1240 KGS 12.63 CBM FREIGHT AS ARRANGED 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU5111254 001 1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JV2N21J74199 PO-ITEM: 4508257996-40, CUSTOMER PO: MATERIAL: DC3728-004, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU5111254 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 PEB NO: 722450 PEB DATE: 28-10-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG CMAU5111254 001 BANTEN 769 CARTONS 4413.98 KGS 52.82 CBM 769 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU5111254 001 INVOICE : TTF2108046981Z PO-ITEM: 4508131771-40, CUSTOMER PO: MATERIAL: BQ9646-006, NAME: NIKE AIR ZOOM PEG 37, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU5111254 001 PEB NO: 720882 PEB DATE: 28-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA CMAU5111254 001 FREIGHT COLLECT

DOK 710552 20211023 IDJKT 040300 PEB DOK 710566 20211023 IDJKT 040300 PEB DOK 710556 20211023 IDJKT 040300 PEB 762 CARTONS 4308.67 KGS 47.2 CBM FREIGHT AS ARRANGED CXDU1751352 001 762 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2107136508Z PO-ITEM: 4508086903-10, CUSTOMER PO: MATERIAL: DH4086-001, NAME: AIR VAPORMAX 2021 GENDER/AGE: MENS CXDU1751352 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 710556 PEB DATE: 23-10-21 251 CARTONS 1413.02 KGS 15.5 CBM 251 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CXDU1751352 001 1506 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106155233Z PO-ITEM: 4508036595-10, CUSTOMER PO: MATERIAL: DH4086-400, NAME: AIR VAPORMAX 2021 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CXDU1751352 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 710566 PEB DATE: 23-10-21 65 CARTONS 365.42 KGS 4 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR CXDU1751352 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106154971Z PO-ITEM: 4508036595-20, CUSTOMER PO: MATERIAL: DH4086-001, NAME: AIR VAPORMAX 2021 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 CXDU1751352 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 710552 PEB DATE: 23-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA FREIGHT COLLECT

DOK 720880 20211028 IDJKT 040300 PEB DOK 717185 20211026 IDJKT 040300 PEB DOK 720887 20211028 IDJKT 040300 PEB DOK 720893 20211028 IDJKT 040300 PEB DOK 707116 20211022 IDJKT 040300 PEB 4227 CARTONS 21775.41 KGS CXDU1661578 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158901S PO-ITEM: 4508196351-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CXDU1661578 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CXDU1661578 001 45 CARTONS 318.6 KGS 4.42 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21100944 CXDU1661578 001 PO-ITEM: 4508093450-20, CUSTOMER PO: MATERIAL: CW1590-100, NAME: NIKE DUNK LOW (GS GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 717185 PEB DATE: 26-10-21 CXDU1661578 001 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI TCLU1506795 001 239.56 CBM FREIGHT AS ARRANGED 4227 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 25362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158901S PO-ITEM: 4508196351-10, CUSTOMER PO: TCLU1506795 001 MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 TCLU1506795 001 PEB NO: 707116 PEB DATE: 22-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 166 CARTONS 810.4 KGS 9.46 CBM TCLU1506795 001 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2107138797S PO-ITEM: 4508202695-20, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS TCLU1506795 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 720880 PEB DATE: 28-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA TCLU1506795 001 FREIGHT COLLECT 4227 CARTONS 21775.41 KGS 239.56 CBM FREIGHT AS ARRANGED 4227 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 25362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCLU1506795 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158901S PO-ITEM: 4508196351-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TCLU1506795 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG TCLU1506795 001 83 CARTONS 341.03 KGS 3.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106298791S TCLU1506795 001 PO-ITEM: 4508196372-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 720893 PEB DATE: 28-10-21 CMAU7740317 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158901S PO-ITEM: 4508196351-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU7740317 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CMAU7740317 001 83 CARTONS 332.33 KGS 3.49 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106298746S CMAU7740317 001 PO-ITEM: 4508196373-20, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 720887 PEB DATE: 28-10-21 APHU7278978 001 239.56 CBM FREIGHT AS ARRANGED 4227 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 25362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158901S PO-ITEM: 4508196351-10, CUSTOMER PO: APHU7278978 001 MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 APHU7278978 001 PEB NO: 707116 PEB DATE: 22-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 166 CARTONS 810.4 KGS 9.46 CBM APHU7278978 001 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2107138797S PO-ITEM: 4508202695-20, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS APHU7278978 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 720880 PEB DATE: 28-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA APHU7278978 001 FREIGHT COLLECT 4227 CARTONS 21775.41 KGS 239.56 CBM FREIGHT AS ARRANGED 4227 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 25362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APHU7278978 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158901S PO-ITEM: 4508196351-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 APHU7278978 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 PEB NO: 707116 PEB DATE: 22-10-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG APHU7278978 001 83 CARTONS 341.03 KGS 3.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106298791S APHU7278978 001 PO-ITEM: 4508196372-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 720893 PEB DATE: 28-10-21

DOK 712363 20211025 IDJKT 040300 PEB FREIGHT AS ARRANGED 423 CTN-CARTON = 2538 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4508171275 NET WEIGHT : 685.26 KGS PO LINE ITEM : 00090 TCNU3400388 001 MATERIAL : CN9675-002 SHIP TO ID : 268915 PLANT : 1014 CUST PO : 961014863 SHIP TO ID : MENS INVOICE : 8683XM2211021 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 TCNU3400388 001 PEB NO: 712363 PEB DATE: 25-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT TCNU3400388 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0857 DJA0857355B,DJA0857355C,DJA0857355D,DJA085735

DOK 707039 20211022 IDJKT 040300 PEB FREIGHT AS ARRANGED 633 CTN-CARTON = 3798 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4508171275 NET WEIGHT : 1025.46 KGS PO LINE ITEM : 00070 TCNU3400388 001 MATERIAL : CN9675-002 SHIP TO ID : 77706 PLANT : 1014 CUST PO : 961014861 SHIP TO ID : MENS INVOICE : 8681XM2211021 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 TCNU3400388 001 PEB NO: 707039 PEB DATE: 22-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT TCNU3400388 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0857 DJA0857355B,DJA0857355C,DJA0857355D,DJA085735

DOK 707073 20211022 IDJKT 040300 PEB DOK 707110 20211022 IDJKT 040300 PEB DOK 710573 20211023 IDJKT 040300 PEB DOK 707076 20211022 IDJKT 040300 PEB DOK 710571 20211023 IDJKT 040300 PEB 1671 CARTONS 8665.25 KGS APHU6801929 001 95.02 CBM 1671 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 9998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2105268666S PO-ITEM: 4508196327-30, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, APHU6801929 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707110 PEB DATE: 22-10-21 264 CARTONS 1354.51 KGS APHU6801929 001 14.81 CBM 264 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158897S PO-ITEM: 4508196351-80, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, APHU6801929 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707073 PEB DATE: 22-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI APHU6801929 001 0TXA7E1MA FREIGHT COLLECT 83 CARTONS 332.33 KGS 3.49 CBM FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR APHU6801929 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158721S PO-ITEM: 4508196352-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 APHU6801929 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 710571 PEB DATE: 23-10-21 101 CARTONS 484.38 KGS 5.54 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR APHU6801929 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158900S PO-ITEM: 4508196351-100, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 APHU6801929 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707076 PEB DATE: 22-10-21 83 CARTONS 544.31 KGS 6.2 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR APHU6801929 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2107138798S PO-ITEM: 4508202695-30, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 APHU6801929 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 710573 PEB DATE: 23-10-21 1671 CARTONS 8665.25 KGS 95.02 CBM 1671 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 9998 PR APHU6801929 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2105268666S PO-ITEM: 4508196327-30, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 APHU6801929 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707110 PEB DATE: 22-10-21 DFSU6983158 001 95.02 CBM 1671 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 9998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2105268666S PO-ITEM: 4508196327-30, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, DFSU6983158 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707110 PEB DATE: 22-10-21 264 CARTONS 1354.51 KGS DFSU6983158 001 14.81 CBM 264 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158897S PO-ITEM: 4508196351-80, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, DFSU6983158 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707073 PEB DATE: 22-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI DFSU6983158 001 0TXA7E1MA FREIGHT COLLECT 83 CARTONS 332.33 KGS 3.49 CBM FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR DFSU6983158 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158721S PO-ITEM: 4508196352-10, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 DFSU6983158 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 710571 PEB DATE: 23-10-21 101 CARTONS 484.38 KGS 5.54 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR DFSU6983158 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2106158900S PO-ITEM: 4508196351-100, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 DFSU6983158 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707076 PEB DATE: 22-10-21 83 CARTONS 544.31 KGS 6.2 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR DFSU6983158 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2107138798S PO-ITEM: 4508202695-30, CUSTOMER PO: MATERIAL: AH6789-001, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 DFSU6983158 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 710573 PEB DATE: 23-10-21 1671 CARTONS 8665.25 KGS 95.02 CBM 1671 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 9998 PR DFSU6983158 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2105268666S PO-ITEM: 4508196327-30, CUSTOMER PO: MATERIAL: AH6789-006, NAME: WMNS AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 DFSU6983158 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 707110 PEB DATE: 22-10-21

DOK 698100 20211018 IDJKT 040300 PEB DOK 698106 20211018 IDJKT 040300 PEB 200 CARTONS 2008 KGS 41 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU7040191 001 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810074705 PO-ITEM: 4508058540-10, CUSTOMER PO: 706890 MATERIAL: DC7330-003, NAME: JORDAN 6-17-23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE CMAU7040191 001 QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 698106 PEB DATE: 18-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA CMAU7040191 001 TELP:(0254)401586 FAJKT0254)401709 165 CARTONS 1181.4 KGS 22.78 CBM 165 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 CMAU7040191 001 INVOICE : IY0810074804 PO-ITEM: 4508058557-10, CUSTOMER PO: 706802 MATERIAL: DM1159-106, NAME: JORDAN 6-17-23 (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU7040191 001 MSR PEB NO: 698100 PEB DATE: 18-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA FREIGHT COLLECT

DOK 722263 20211028 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT : W1M6801 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 TCNU3400388 001 INVOICE : FIWE1AIN21100500 PO-ITEM: 4508090687-10, CUSTOMER PO: 0008726- MATERIAL: BQ7670-061, NAME: JORDAN 4 RETRO (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC TCNU3400388 001 PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO: 722263 PEB DATE: 28-10-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL TCNU3400388 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0857 DJA0857355B,DJA0857355C,DJA0857355D,DJA085735

DOK 717505 20211026 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI298021E INVOICE DATE : OCTOBER 25, 2021 100 CTNS = 600 PCS OF NIKE APPAREL DESCRIPTION: TCNU3400388 001 100 POLYESTER M NSW TE WVN UL COMMUTER PANT PO NO.: 4508039671 ITEM : 00120 MATERIAL : DH4224-012 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 254.00 KGS TCNU3400388 001 FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 717505 PEB DATE: 26-10-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TCNU3400388 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0857 TCNU3400388 001 DJA0857355B,DJA0857355C,DJA0857355D,DJA085735

DOK 709068 20211022 IDJKT 040300 PEB DOK 709045 20211022 IDJKT 040300 PEB DOK 705484 20211021 IDJKT 040300 PEB DOK 709445 20211022 IDJKT 040300 PEB 346 CARTONS 2442.6 KGS 33.39 CBM CMAU8275077 001 FREIGHT AS ARRANGED 346 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4140 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21100314 PO-ITEM: 4508117298-20, CUSTOMER PO: MATERIAL: DH9765-001, NAME: NIKE DUNK LOW (GS CMAU8275077 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 709445 PEB DATE: 22-10-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 CMAU8275077 001 GINTUNG KERTA, KLARI 210 CARTONS 1281.4 KGS 14.86 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU8275077 001 INVOICE : ADF21108044 INVOICE DATE:10/13/2021 PO-ITEM: 4508034980-10, CUSTOMER PO: MATERIAL: DH0626-141, NAME: M NIKE ZOOM COURT LITE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX CMAU8275077 001 (100 POLYESTER)/SYNTHETIC LEATHER NW:1100.820 PEB NO: 705484 PEB DATE: 21-10-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 31 CARTONS CMAU8275077 001 169.61 KGS 1.8 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21108213 INVOICE DATE:10/20/2021 CMAU8275077 001 PO-ITEM: 4508033821-10, CUSTOMER PO: MATERIAL: CN8559-105, NAME: NIKE MD VALIANT (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW:151.200 CMAU8275077 001 PEB NO: 709045 PEB DATE: 22-10-21 31 CARTONS 155.47 KGS 1.86 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU8275077 001 INVOICE : ADF21108214 INVOICE DATE:10/20/2021 PO-ITEM: 4508033821-20, CUSTOMER PO: MATERIAL: DJ0005-600, NAME: MD VALIANT SE (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX CMAU8275077 001 (100 POLYESTER) NW:136.620 PEB NO: 709068 PEB DATE: 22-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA FREIGHT COLLECT

DOK 689164 20211014 IDJKT 040300 PEB FREIGHT AS ARRANGED 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : IY0810073916 TCNU3400388 001 PO-ITEM: 4508097093-10, CUSTOMER PO: 0008534- MATERIAL: DJ3004-167, NAME: JORDAN 13 RETRO ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (85 POLYESTER-15 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER TCNU3400388 001 PEB NO: 689164 PEB DATE: 14-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA TCNU3400388 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0857 DJA0857355B,DJA0857355C,DJA0857355D,DJA085735

DOK 712985 20211025 IDJKT 040300 PEB DOK 707183 20211022 IDJKT 040300 PEB DOK 705877 20211021 IDJKT 040300 PEB 419 CARTONS 1951.55 KGS 18.05 CBM FREIGHT AS ARRANGED DRYU4187382 001 419 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5028 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : IY0810074798 PO-ITEM: 4508096236-10, CUSTOMER PO: 11743785 MATERIAL: 323420-116, NAME: JORDAN 6 RINGS (T GENDER/AGE: BOYS TODDLER DRYU4187382 001 STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) PEB NO: 705877 PEB DATE: 21-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA DRYU4187382 001 TELP:(0254)401586 FAJKT0254)401709 52 CARTONS 360 KGS 3.08 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 DRYU4187382 001 INVOICE : J211026294 PO-ITEM: 4508094459-10, CUSTOMER PO: 11744049 MATERIAL: DN4125-800, NAME: NIKE WAFFLE TRAIN SE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) DRYU4187382 001 NW : 270 KGS INV DATE : 2021-10-21 NPWP : 01.061.827.0-057.000 PEB NO: 707183 PEB DATE: 22-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA DRYU4187382 001 176 CARTONS 1358.72 KGS 27.1 CBM 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : IY0810075723 DRYU4187382 001 PO-ITEM: 4508097118-10, CUSTOMER PO: 99103896 MATERIAL: DC7330-106, NAME: JORDAN 6-17-23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR DRYU4187382 001 PEB NO: 712985 PEB DATE: 25-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI 0TXA7E1MA DRYU4187382 001 FREIGHT COLLECT

DOK 707189 20211022 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191314 INVOICE : J211106139 TCKU4729481 001 PO-ITEM: 4508165104-10, CUSTOMER PO: 0008447- MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 330 KGS TCKU4729481 001 INV DATE : 2021-10-21 NPWP : 01.061.827.0-057.000 PEB NO: 707189 PEB DATE: 22-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL TCKU4729481 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V. 0TXA7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0854 DJA0854788B,DJA0854788C

DOK 714204 20211025 IDJKT 040300 PEB DOK 712466 20211025 IDJKT 040300 PEB DOK 697561 20211018 IDJKT 040300 PEB DOK 630803 20210921 IDJKT 040300 PEB DOK 630799 20210921 IDJKT 040300 PEB DOK 631075 20210921 IDJKT 040300 PEB DOK 571297 20210827 IDJKT 040300 PEB CMAU7056747 001 DOK 552703 20210820 IDJKT 040300 PEB DOK 550207 20210819 IDJKT 040300 PEB DOK 548512 20210819 IDJKT 040300 PEB 116 CARTONS 299.28 KGS 4.18 CBM FREIGHT AS ARRANGED 116 CTNS = 696 PAIRS OF FOOTWEAR CMAU7056747 001 PO : 4508011980 PO LINE ITEM: 00350 MATERIAL :819352-400 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO 2325422 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810067214 CMAU7056747 001 DATE: 08-09-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 548512 PEB DATE: 19-08-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA CMAU7056747 001 TELP:(0254)401586 FAJKT0254)401709 52 CARTONS 254.5 KGS 3.21 CBM 52 CTNS = 624 PAIRS OF FOOTWEAR PO : 4508011980 PO LINE ITEM: 00380 MATERIAL :819352-400 CMAU7056747 001 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO 2325423 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810067212 DATE: 08-09-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 CMAU7056747 001 PEB NO: 550207 PEB DATE: 19-08-21 255 CARTONS 565.69 KGS 11.24 CBM LOT : W1HS805/W1HSA06 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7056747 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FIWE1BIN21080015 PO-ITEM: 4507983184-550, CUSTOMER PO: 2326584 MATERIAL: DH9465-001, NAME: SUNRAY PROTECT 3 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC PLASTIC CMAU7056747 001 TAX ID : 01.671.324.0-445.000 PEB NO: 552703 PEB DATE: 20-08-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 158 CARTONS 628.78 KGS CMAU7056747 001 9.91 CBM LOT : W1HS307 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FIWE1BIN21080050 PO-ITEM: 4507983184-420, CUSTOMER PO: 2325432 CMAU7056747 001 MATERIAL: DH9462-001, NAME: SUNRAY PROTECT 3 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GE LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 571297 PEB DATE: 27-08-21 56 CARTONS CMAU7056747 001 707 KGS 9.12 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : P21082381 INVOICE DATE : 08/23/2021 CMAU7056747 001 PO-ITEM: 4508078350-80, CUSTOMER PO: 2326544 MATERIAL: DD8475-004, NAME: NIKE REVOLUTION 6 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 CMAU7056747 001 PEB NO: 631075 PEB DATE: 21-09-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 22 CARTONS 88.2 KGS 1.4 CBM CMAU7056747 001 LOT :W1KS103 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FIWE1BIN21090060 PO-ITEM: 4508011978-190, CUSTOMER PO: 2325429 MATERIAL: DH9462-601, NAME: SUNRAY PROTECT 3 CMAU7056747 001 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GE LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC PLASTIC TAX ID:01.671.324.0-445.000 PEB NO: 630799 PEB DATE: 21-09-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU7056747 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 37 CARTONS 153.18 KGS 1.55 CBM LOT :W1KS104 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR CMAU7056747 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FIWE1BIN21090061 PO-ITEM: 4508011978-200, CUSTOMER PO: 2325428 MATERIAL: DH9462-601, NAME: SUNRAY PROTECT 3 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GE LOW TOP, HSCODE: CMAU7056747 001 MATERIAL CONTENT: SYNTHETIC PLASTIC TAX ID:01.671.324.0-445.000 PEB NO: 630803 PEB DATE: 21-09-21 121 CARTONS 245.63 KGS 4.36 CBM 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 726 PR CMAU7056747 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : IY0810075650 PO-ITEM: 4508131947-30, CUSTOMER PO: 2326425 MATERIAL: 819352-010, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GE LOW TOP, HSCODE: 640299 CMAU7056747 001 MATERIAL CONTENT: SYNTHETIC LEATHER MSR PEB NO: 697561 PEB DATE: 18-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 48 CARTONS CMAU7056747 001 73.44 KGS 1.73 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : IY0810076142 PO-ITEM: 4508131947-10, CUSTOMER PO: 2326418 CMAU7056747 001 MATERIAL: DD8519-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER MSR PEB NO: 712466 PEB DATE: 25-10-21 539 CARTONS CMAU7056747 001 1342.69 KGS 19.56 CBM 539 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : IY0810075643 PO-ITEM: 4508132149-10, CUSTOMER PO: 2327002 CMAU7056747 001 MATERIAL: CN9677-600, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO: 714204 PEB DATE: 25-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI CMAU7056747 001 0TXA7E1MA FREIGHT COLLECT