Tag: gmsk

FREIGHT COLLECT 420292 (HS) 25 CARTONS 260.16 KGS 1.85 CBM INVOICE KMJ11092112023 25 CARTONS = 1053 PCS CMAU3450346 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739694 MATERIAL : BA5351-011 NK HERITAGE GMSK CMAU3450346 001 ITEM : 10 QTY : 1053 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 CMAU3450346 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI SUMBER MASANDA JAYA, PT. PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA ENTERPRISES CMAU3450346 001 PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT EAGLE NICE INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA 640399 (HS) CMAU3450346 001 314 CARTONS 1696.08 KGS 15.58 CBM 314 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1851 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3450346 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231116002 PO-ITEM: 4509756340-10, CUSTOMER PO: MATERIAL: DD1503-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU3450346 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 1535.27 KGS INV DATE : 2023-11-20 NPWP : 01.061.827.0-057.000 640399 (HS) CMAU3450346 001 488 CARTONS 2685.55 KGS 24.35 CBM 488 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2928 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3450346 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231118118 PO-ITEM: 4509740806-10, CUSTOMER PO: MATERIAL: DD1503-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU3450346 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 2434.70 KGS INV DATE : 2023-11-20 NPWP : 01.061.827.0-057.000 640399 (HS) CMAU3450346 001 24 CARTONS 96.75 KGS 0.78 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU3450346 001 - INVOICE : RY23GA53615I PO-ITEM: 4509634875-20, CUSTOMER PO: - MATERIAL: FN0236-102, NAME: FORCE 1 LOW EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS CMAU3450346 001 TODDLER BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640299 (HS) 16 CARTONS 130.79 KGS 1.31 CBM CMAU3450346 001 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309069191Z PO-ITEM: 4509740853-10, CUSTOMER PO: CMAU3450346 001 MATERIAL: DV5456-104, NAME: COURT BOROUGH LOW RECRAFT ( GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC CMAU3450346 001 LEATHER 640399 (HS) 137 CARTONS 806 KGS 8.69 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 792 PR BUY GROUP: FIRST QUALITY, AFS: CMAU3450346 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23110701 INVOICE DATE: NOVEMBER 7, 2023 PO-ITEM: 4509684992-10, CUSTOMER PO: MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: CMAU3450346 001 MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640299 (HS) CMAU3450346 001 10 CARTONS 64.34 KGS 0.72 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU3450346 001 INVOICE : TTF2309069511Z PO-ITEM: 4509750949-20, CUSTOMER PO: MATERIAL: DV5456-104, NAME: COURT BOROUGH LOW RECRAFT ( GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS CMAU3450346 001 GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 620463 (HS) 10 CARTONS 89.19 KGS 0.52 CBM CMAU3450346 001 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 273 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI628223 PO-ITEM: 4509635039-10, CUSTOMER PO: CMAU3450346 001 MATERIAL: DZ3375-010, NAME: W J WVN PANT CORE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER CMAU3450346 001 TAX ID : 311682447401000 620463 (HS) 10 CARTONS 79.61 KGS 0.52 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 134 EA BUY GROUP: FIRST QUALITY, AFS: CMAU3450346 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI635223 PO-ITEM: 4509635043-10, CUSTOMER PO: MATERIAL: FN5446-045, NAME: W J WVN PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU3450346 001 BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER TAX ID : 311682447401000 640299 (HS) 62 CARTONS 586.05 KGS CMAU3450346 001 5.87 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309209928Z PO-ITEM: 4509765217-20, CMAU3450346 001 CUSTOMER PO: MATERIAL: DV5456-104, NAME: COURT BOROUGH LOW RECRAFT ( GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64029990 CMAU3450346 001 MATERIAL CONTENT: SYNTHETIC LEATHER 620463 (HS) 7 CARTONS 47.79 KGS 0.31 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 80 EA CMAU3450346 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI635323 PO-ITEM: 4509635043-20, CUSTOMER PO: MATERIAL: FN5446-615, NAME: W J WVN PANT, GENDER/AGE: WOMENS CMAU3450346 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER TAX ID : 311682447401000 640391 (HS) 19 CARTONS CMAU3450346 001 90.1 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 89 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810269099 CMAU3450346 001 PO-ITEM: 4509583906-10, CUSTOMER PO: MATERIAL: DX2044-101, NAME: W NIKE DUNK HIGH PRM MF, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL HIGH TOP, HSCODE: 640391 CMAU3450346 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER 610910 (HS) 13 CARTONS 70.92 KGS 0.5 CBM INVOICE NO. : IK23110657 13 CTNS = 309 PCS CMAU3450346 001 NIKE APPAREL GOODS HS CODE : 610910 PO NO. : 4509530948 ITEM : 00020 MATERIAL CODE : DV9831-222 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) CMAU3450346 001 610910 (HS) 6 CARTONS 21.8 KGS 0.19 CBM INVOICE NO. : IK23110671 6 CTNS = 94 PCS NIKE APPAREL GOODS HS CODE : 610910 CMAU3450346 001 PO NO. : 4509605779 ITEM : 00010 MATERIAL CODE : DV9831-222 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 640219 (HS) 23 CARTONS CMAU3450346 001 117.59 KGS 1.53 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 153 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230479 CMAU3450346 001 PO-ITEM: 4509632642-10, CUSTOMER PO: MATERIAL: DJ5631-040, NAME: ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC CMAU3450346 001 PLASTIC-SYNTHETIC LEATHER INVOICE DATE:11/22/2023 N.W.: 95.96 FACTORY INVOICE:SLIB230479 640319 (HS) 26 CARTONS 182 KGS 2.04 CBM CMAU3450346 001 LOT I3N7801 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 256 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23110417 PO-ITEM: 4509731434-20, CMAU3450346 001 CUSTOMER PO: MATERIAL: 904764-109, NAME: CORTEZ BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC CMAU3450346 001 LEATHER TAX.ID : 01.671.324.0-445.000

EQUIPMENT DIVISION OF EQUIPMENT DIVISION OF GOODS, QTY 1713 PRS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FCIU6326822 001 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTO21GIN23070167 LOCAL INVOICE TO21GIN23070167 PO-ITEM 4509442529-10, CUSTOMER PO MATERIAL DD1507-687, NAME LFC NK STADIUM GMSK - FCIU6326822 001 FA21, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER GYM SACK, HSCODE 42029290 MATERIAL CONTENT 100% POLYESTER SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, FCIU6326822 001 VUNG TAU, BR-VT PROVINCE,VIETNAM FCIU6326822 002 INVOICE FTO21GIN23070169 LOCAL INVOICE TO21GIN23070169 PO-ITEM 4509442534-10, CUSTOMER PO MATERIAL FB2846-323, NAME NK HERITAGE WAISTPACK - CTGRY, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FCIU6326822 002 OTHER SMALL ITEMS WAISTPACKS, HSCODE 42029290 MATERIAL CONTENT 100% POLYESTER FCIU6326822 003 INVOICE FTO21GIN23070474 LOCAL INVOICE TO21GIN23070474 PO-ITEM 4509470626-20, CUSTOMER PO MATERIAL DR6091-532, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FCIU6326822 003 OTHER BACKPACK, HSCODE 42029290 MATERIAL CONTENT 100% POLYESTER PO-ITEM 4509470626-30, CUSTOMER PO MATERIAL DR6091-010, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX FCIU6326822 003 STANDARD DESCRIPTION YOUTH UNISEX OTHER BACKPACK, HSCODE 42029290 MATERIAL CONTENT 100% POLYESTER FCIU6326822 004 INVOICE 393640 PO-ITEM 4509469409-20, CUSTOMER PO MATERIAL DX9632-010, NAME U J ED CUSH POLY CREW 3PR 144, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL FCIU6326822 004 KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 96% POLYESTER, 3% SPANDEX, 1% NYLON SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH FCIU6326822 004 PROVINCE, VIETNAM FCIU6326822 005 INVOICE FTO21GIN23070286 LOCAL INVOICE TO21GIN23070286 PO-ITEM 4509406565-10, CUSTOMER PO MATERIAL DR6091-657, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FCIU6326822 005 OTHER BACKPACK, HSCODE 42029290 MATERIAL CONTENT 100% POLYESTER SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM FCIU6326822 006 INVOICE NO NI20230728001 PO-ITEM 4509470676-10, CUSTOMER PO MATERIAL DH1992-100 HTS CODES 95066200 SHIPPER YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN FCIU6326822 006 LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM FCIU6326822 007 INVOICE FTO11EIN23070091 LOCAL INVOICE TO11EIN23070091 PO-ITEM 4509406575-10, CUSTOMER PO MATERIAL SP0040-101, NAME NK J GUARD, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FCIU6326822 007 SOCCER OTHER SHINGUARD, HSCODE 95069920 MATERIAL CONTENT 80% POLYETHYLENE/ 20% EVA PO-ITEM 4509406575-30, CUSTOMER PO MATERIAL SP0040-009, NAME NK J GUARD, FCIU6326822 007 GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE 95069920 MATERIAL CONTENT 80% POLYETHYLENE/ 20% EVA PO-ITEM 4509406575-40, CUSTOMER PO FCIU6326822 007 MATERIAL SP0040-419, NAME NK J GUARD, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE 95069920 MATERIAL CONTENT 80% POLYETHYLENE/ 20% EVA FCIU6326822 007 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM

INVOICE : IEI073423 INVOICE DATE : MAY 2, 2023 32 CTNS = 105 PCS OF NIKE APPAREL D ESCRIPTION: 100% POLYESTER M NK FLX ESSENTIAL PANT PO NO.: 4509153885 ITEM MATER IAL QTY CTN 00010 AA331 MRKU5184542 001 BA5953-010, BA5959-010, BA5966 -010 ITEM: 10, 20, 30 NK B RSLA M BKPK - 9.5 (24L) NK B RSLA GMSK - 9.0 (23L) NK BRS LA XL BKPK - 9.0 (30L) NK BR SLA L DUFF - 9.0 (95L) INVOI CE#;KMJ04523042023 INVOICE D ATE: APR.12,2023 SHIP TO / P MRKU5184542 001 LANT CODE: 1015 BUY / PURCHA SE GROUP: 01 PEB NO:267624 P EB DATE:02-05-23 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW .01 DESA PENDOSAWALAN, KEC K ALINYAMATAN MRKU5184542 002 ANT CODE : 1015 GENDER : MEN S NET WEIGHT : 116.52 KGS FTY CODE : IEN HTS CODE : 62 014090 TAX ID NO. : 31.168.2 44.7-401.000 PEB NO:276128 P EB DATE:04-05-23 SHIPPER: PT .EAGLE NICE INDONESIA JL. RA YA SERANG,KM.70 DESA KIBIN,K MRKU5184542 002 EC. KIBIN KAB. SERANG MRKU5184542 003 DX0623-077 141 15 00020 DX0623-716 7 3 00030 DX0623-386 5 5 PLANT C ODE : 1015 GENDER : MENS N ET WEIGHT : 63.79 KGS FTY CO DE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-4 01.000 PEB NO:276127 PEB DAT MRKU5184542 003 E:04-05-23 MRKU5184542 004 CTN 00010 DV9334-655 10 5 00020 DV9334-716 8 4 00030 DV9334-309 51 8 00040 DV9334-832 46 5 PL ANT CODE : 1015 GENDER : MEN S NET WEIGHT : 29.07 KGS F TY CODE : IEN HTS CODE : 620 34300 TAX ID NO. : 31.168.24 MRKU5184542 004 4.7-401.000 PEB NO:276123 PE B DATE:04-05-23 MRKU5184542 005 -386 PLANT CODE :1042 GEND ER : MENS NET WEIGHT : 44.36 KGS FTY CODE : IEN HTS CO DE : 62034290 TAX ID NO. : 3 1.168.244.7-401.000 PEB NO:2 75248 PEB DATE:04-05-23 MRKU5184542 006 X0623-386 56 13 00020 DX 0623-491 25 5 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 34.61 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401. 000 PEB NO:276121 PEB DATE:0 4-05-23 MRKU5184542 007 330-309 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 0 .76 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB N O:276143 PEB DATE:04-05-23 MRKU5184542 008 00020 DV9340-309 27 9 00030 DV9340-655 27 9 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 9.48 KGS FTY CODE : IEN HTS CODE : 6 2034300 TAX ID NO. : 31.168. 244.7-401.000 PEB NO:276133 PEB DATE:04-05-23 MRKU5184542 009 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 14.57 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168 .244.7-401.000 PEB NO:272414 PEB DATE:03-05-23 MRKU5184542 010 10 PLANT CODE : 1015 GENDE R : MENS NET WEIGHT : 0.41 K GS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31. 168.244.7-401.000 PEB NO:271 029 PEB DATE:03-05-23 MRKU5184542 011 : PLANT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGHT : 74.40 INVOICE#: PTYR2305050 01 INVOICE DATE : 05/05/2023 HS CODE : 650500 NPWP : 3 1.602.252.4.421.000 PEB NO:2 66360 PEB DATE:29-04-23 SHIP PER: PT. CCH INDONESIA JL. D MRKU5184542 011 ESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62-022-6866986 /87/88 MRKU5184542 012 VOICE#: PTYR230504001 INVOIC E DATE : 05/04/2023 HS CODE : 650500 NPWP : 31.602.252.4 .421.000 PEB NO:266359 PEB D ATE:29-04-23 MRKU5184542 013 CODE : 1015 GENDER : MENS NET WEIGHT : 4.81 KGS FTY C ODE : IEN HTS CODE : 6203430 0 TAX ID NO. : 31.168.244.7- 401.000 PEB NO:268375 PEB DA TE:02-05-23 SHIPPER: PT.EAGL E NICE INDONESIA JL. RAYA SE RANG,KM.70 DESA KIBIN,KEC. K MRKU5184542 013 IBIN KAB. SERANG MRKU5184542 014 ANT CODE : 1015 GENDER : WOM ENS NET WEIGHT : 32.42 KGS FTY CODE : IEN HTS CODE : 6 2046300 TAX ID NO. : 31.168. 244.7-401.000 PEB NO:268373 PEB DATE:02-05-23 MRKU5184542 015 NT CODE : 1015 GENDER : MENS NET WEIGHT : 1.52 KGS FTY CODE : IEN HTS CODE : 62034 300 TAX ID NO. : 31.168.244. 7-401.000 PEB NO:268377 PEB DATE:02-05-23 MRKU5184542 016 PLANT CODE : 1015 GENDER : M ENS NET WEIGHT : 1.40 KGS FTY CODE : IEN HTS CODE : 62 034300 TAX ID NO. : 31.168.2 44.7-401.000 PEB NO:270283 P EB DATE:03-05-23 MRKU5184542 017 51 PLANT CODE : 1015 GENDE R : MENS NET WEIGHT : 3.69 K GS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31. 168.244.7-401.000 PEB NO:270 286 PEB DATE:03-05-23 MRKU5184542 018 8-022 31 10 00030 AA331 8-072 74 22 PLANT CODE : 1015 GENDER : MENS NET WE IGHT : 35.70 KGS FTY CODE : IEN HTS CODE : 62034300 TA X ID NO. : 31.168.244.7-401.00 0 PEB NO:268369 PEB DATE:02- 05-23 NO WOOD PACKAGING MRKU5184542 018 MATERIAL RELAY VESSEL MAERSK ENSENADA 322N CONTAINE R SUMMARY ------------------ ----------------- MRKU518454 2 MLID0022746 40X9'6 25 4CTN 10.960CBM 1164.030KGS B /L TOTAL SUMMARY ----------- ------------------------ 254 MRKU5184542 018 CTN 10.960CBM 1164.030KGS

FREIGHT AS ARRANGED 1 CARTONS = 21 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509106886 TGBU6062371 001 MATERIAL CODE: DB5687-419 ITEM: 20 COL GT NK UTLTY GMSK INVOICE# KMJ04072042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 40489 1015 BUY PURCHASE GROUP: 01 CUST. PO# CHEER TGBU6062371 001 BAGS PEB NO:239214 PEB DATE:10-04-23 2 CARTONS = 10 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509106886 TGBU6062371 001 MATERIAL CODE: DB5498-419 ITEM: 10 COL GT NK HEAT BKPK INVOICE# KMJ04071042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 40489 1015 BUY PURCHASE GROUP: 01 CUST. PO# CHEER TGBU6062371 001 BAGS PEB NO:239215 PEB DATE:10-04-23 9 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509107679 TGBU6062371 001 MATERIAL CODE: DB5498-419 ITEM: 10 COL GT NK HEAT BKPK INVOICE# KMJ04074042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 40489 1015 BUY PURCHASE GROUP: 01 CUST. PO# TGBU6062371 001 BASEBALLFALL23 PEB NO:239210 PEB DATE:10-04-23 5 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TGBU6062371 001 PO : 4509107679 MATERIAL CODE: DB6007-419 ITEM: 20 COL GT NK UTLTY DUFF INVOICE# KMJ04075042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 40489 1015 BUY PURCHASE TGBU6062371 001 GROUP: 01 CUST. PO# BASEBALLFALL23 PEB NO:239131 PEB DATE:10-04-23 2 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 TGBU6062371 001 NPWP:70.170.694.7-516.000 PO : 4509107680 MATERIAL CODE: DB6007-419 ITEM: 20 COL GT NK UTLTY DUFF INVOICE# KMJ04077042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: TGBU6062371 001 40489 1015 BUY PURCHASE GROUP: 01 CUST. PO# SQUASH SHOES PEB NO:239130 PEB DATE:10-04-23 3 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 TGBU6062371 001 NPWP:70.170.694.7-516.000 PO : 4509107680 MATERIAL CODE: DB5498-419 ITEM: 10 COL GT NK HEAT BKPK INVOICE# KMJ04076042023 INVOICE DATE: APR. 05,2023

FOOTWEAR FREIGHT AS ARRANGED 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1332 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, UACU5522330 001 86% POLYESTER, 14% SPANDEX, WOVEN GBP M NK FZ JKT W PO NO. 4509171271 ITEM 00010 MATERIAL DZ6671-323 PLANT CODE 1015 GENDER MENS NET WEIGHT 26.74 KGS UACU5522330 001 FTY CODE IEN HTS CODE 62014090 TAX ID NO. 31.168.244.7-401.000 PEB NO 238605 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA UACU5522330 001 KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381501 UACU5522330 002 86% POLYESTER, 14% ELASTANE, WOVEN DET W NK FZ JACKET PO NO. 4509166783 ITEM 00010 MATERIAL DZ6701-010 PLANT CODE 1015 GENDER WOMENS NET WEIGHT 15.76 KGS UACU5522330 002 FTY CODE IEN HTS CODE 62024090 TAX ID NO. 31.168.244.7-401.000 PEB NO 238572 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA UACU5522330 002 KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381497 UACU5522330 003 86% POLYESTER, 14% ELASTANE, WOVEN RAM M NK PANT W PO NO. 4509166736 ITEM 00010 MATERIAL DZ6150-010 PLANT CODE 1015 GENDER MENS NET WEIGHT 131.77 KGS UACU5522330 003 FTY CODE IEN HTS CODE 62034290 TAX ID NO. 31.168.244.7-401.000 PEB NO 238544 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA UACU5522330 003 KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381499 UACU5522330 004 PO 4509107626 MATERIAL CODE DB6079-010 ITEM 10 COL AL NK UTLTY DUFF INVOICE KMJ04065042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE 321734/ 1015 BUY / UACU5522330 004 PURCHASE GROUP 01 CUST. PO VOLLEYBALL 23-24 PEB NO 239187 PEB DATE 10-04-23 4 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.17 HS. CODE 4202.92 UACU5522330 004 NPWP 70.170.694.7-516.000 PO 4509107630 MATERIAL CODE DB6079-010 ITEM 10 COL AL NK UTLTY DUFF INVOICE KMJ04069042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE UACU5522330 004 321734/ 1015 BUY / PURCHASE GROUP 01 CUST. PO W.TRACK 23-24 PEB NO 239220 PEB DATE 10-04-23 SCAC CODE BANQ HBL 1052381493 UACU5522330 005 0000306490 CUSTOMER PO WBB SHOES FACTORY CODE EF6 PLANT CODE 1015 INVOICE NO. 22EF080US24 3 CTNS = 30 PCS NET WEIGHT 23.40 KGS ITEM MATERIAL 10 DX9789-010 UACU5522330 005 DESC. NK HPS ELT DUFF - FA23 MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE APRIL 1, 2023 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 244233 PEB UACU5522330 005 DATE 11-04-23 SHIPPER PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TAX ID/NPWP 31.551.667.4-514.000 UACU5522330 005 INVOICE IEI039123 INVOICE DATE APRIL 10, 2023 8 CTNS = 28 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK STK TEAM DWN FILL PRKA PO NO. 4509090294 UACU5522330 005 ITEM 00010 MATERIAL DJ6526-010 PLANT CODE 1015 GENDER MENS NET WEIGHT 42.84 KGS FTY CODE IEN HTS CODE 62014090 TAX ID NO. UACU5522330 005 31.168.244.7-401.000 PEB NO 239870 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 UACU5522330 005 SCAC CODE BANQ HBL 1052381492 UACU5522330 006 86% POLYESTER, 14% SPANDEX, WOVEN DEN M NK LWT PLYR JKT LS W PO NO. 4509166709 ITEM MATERIAL QTY CTN 00010 DZ5918-419 69 6 00020 DZ5918-419 87 6 PLANT CODE 1015 GENDER MENS UACU5522330 006 NET WEIGHT 83.60 KGS FTY CODE IEN HTS CODE 62014090 TAX ID NO. 31.168.244.7-401.000 PEB NO 239764 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA UACU5522330 006 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381496 UACU5522330 007 PO 4509102880 MATERIAL CODE DB5708-480 ITEM 10X UACU5522330 008 100% POLYESTER M NK STK TEAM DWN FILL PRKA W NK STK HYBRID TOP LS MATERIAL QTY CTN 4509090415-10 DJ6526-010 36 11 4509090415-20 DJ6526-010 5 3 4509090415-40 DJ6526-010 8 UACU5522330 008 3 4509090415-60 DJ6526-010 12 3 4509090410-10 AV6687-010 7 3 GENDER MENS, WOMENS PLANT CODE 1015 NET WEIGHT 1.74 KGS FTY CODE IEN HTS CODE 62014090, 61103000 TAX ID NO. 31.168.244.7-401.000 UACU5522330 008 PEB NO 239791 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ UACU5522330 008 HBL 1052381488 UACU5522330 009 86% POLYESTER, 14% ELASTANE, WOVEN NFL M NK FZ JKT WOVEN CD PO NO. 4509166776 ITEM 00010 MATERIAL DZ6681-060 PLANT CODE 1015 GENDER MENS NET WEIGHT 7.96 KGS UACU5522330 009 FTY CODE IEN HTS CODE 62014090 TAX ID NO. 31.168.244.7-401.000 PEB NO 241854 PEB DATE 11-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA UACU5522330 009 KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381505 UACU5522330 010 86% POLYESTER, 14% ELASTANE, WOVEN RAM M NK PANT W PO NO. 4509166737 ITEM MATERIAL QTY CTN 00010 DZ6150-010 1 1 00020 DZ6150-010 1 1 00030 DZ6150-010 1 1 00040 DZ6150-010 1 1 UACU5522330 010 00050 DZ6150-010 2 1 00060 DZ6150-010 1 1 PLANT CODE 1015 GENDER 1015 NET WEIGHT 3.43 KGS FTY CODE IEN HTS CODE 62034290 TAX ID NO. UACU5522330 010 31.168.244.7-401.000 PEB NO 238554 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 UACU5522330 010 INVOICE IEI029923 INVOICE DATE APRIL 10, 2023 7 CTNS = 7 PCS OF NIKE APPAREL DESCRIPTION 86% POLYESTER, 14% ELASTANE, WOVEN RAM M NK PANT W PO NO. 4509166737 UACU5522330 010 ITEM MATERIAL QTY CTN 00070 DZ6150-010 1 1 00080 DZ6150-010 1 1 00090 DZ6150-010 1 1 00100 DZ6150-010 2 2 00110 DZ6150-010 1 1 00120 DZ6150-010 1 1 PLANT CODE 1015 UACU5522330 010 GENDER 1015 NET WEIGHT 33.29 KGS FTY CODE IEN HTS CODE 62034290 TAX ID NO. 31.168.244.7-401.000 PEB NO 238589 PEB DATE 10-04-23 UACU5522330 010 SCAC CODE BANQ HBL 1052381503 UACU5522330 011 86% POLYESTER, 14% ELASTANE, WOVEN NOS W NK FZ JACKET PO NO. 4509167489 ITEM MATERIAL QTY CTN 00010 DZ6713-010 4 4 00020 DZ6713-010 3 3 PLANT CODE 1015 GENDER WOMENS UACU5522330 011 NET WEIGHT 3.18 KGS FTY CODE IEN HTS CODE 62024090 TAX ID NO. 31.168.244.7-401.000 PEB NO 239788 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA UACU5522330 011 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 INVOICE IEI036623 INVOICE DATE APRIL 10, 2023 7 CTNS = 27 PCS OF NIKE APPAREL UACU5522330 011 DESCRIPTION 86% POLYESTER, 14% SPANDEX, WOVEN NOS M NK FZ JKT W PO NO. 4509168886 ITEM MATERIAL QTY CTN 00010 DZ6682-010 4 2 00020 DZ6682-010 23 5 PLANT CODE 1015 UACU5522330 011 GENDER MENS NET WEIGHT 13.48 KGS FTY CODE IEN HTS CODE 62014090 TAX ID NO. 31.168.244.7-401.000 PEB NO 239794 PEB DATE 10-04-23 UACU5522330 011 SCAC CODE BANQ HBL 1052381507 UACU5522330 012 PO 4509107639 MATERIAL CODE DB5497-010 ITEM 10 COL AR NK HEAT BKPK INVOICE KMJ04098042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE 356350/1015 BUY / PURCHASE UACU5522330 012 GROUP 01 CUST.PO 000712SPRINTBILLABLE PEB NO 239285 PEB DATE 10-04-23 1 CARTONS = 24 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.17 HS. CODE 4202.92 UACU5522330 012 NPWP 70.170.694.7-516.000 PO 4509107639 MATERIAL CODE DB5676-010 ITEM 20 COL AR NK UTLTY GMSK INVOICE KMJ04099042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE UACU5522330 012 356350/1015 BUY / PURCHASE GROUP 01 CUST.PO 000712SPRINTBILLABLE PEB NO 239282 PEB DATE 10-04-23 SCAC CODE BANQ HBL 1052381504 UACU5522330 013 PO ITEM 00010 SHIP TO 314579 PLANT 1010 GENDER/AGE ADULT UNISEX NET WEIGHT 635.04 INVOICE PTYR230413016 INVOICE DATE 04/13/2023 HS CODE 650500 UACU5522330 013 NPWP 31.602.252.4.421.000 PEB NO 231574 PEB DATE 06-04-23 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE UACU5522330 013 62-022-6866986/87/88 FAX. 62-022-6864688 SCAC CODE BANQ HBL 1052381528 UACU5522330 014 PO 4509107657 MATERIAL CODE DB5529-010 ITEM 10XX UACU5522330 015 PO 4509107646 MATERIAL CODE DB5997-010 ITEM 30XXX UACU5522330 016 PO 4509109300 MATERIAL CODE DB5715-873 ITEM 20 COL TN NK UTLTY GMSK INVOICE KMJ03879042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE 393484/1015 BUY / PURCHASE UACU5522330 016 GROUP 01 CUST.PO EQUIPMENT PEB NO 235501 PEB DATE 08-04-23 4 CARTONS = 20 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.18 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 UACU5522330 016 PO 4509109308 MATERIAL CODE DB5523-010 ITEM 10 COL TN NK HEAT BKPK INVOICE KMJ03880042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE 393484/1015 BUY / PURCHASE UACU5522330 016 GROUP 01 CUST.PO EVENT MANAGEMENT PEB NO 235497 PEB DATE 08-04-23 1 CARTONS = 42 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.17 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 UACU5522330 016 PO 4509107609 MATERIAL CODE DB5715-873 ITEM 10 COL TN NK UTLTY GMSK INVOICE KMJ03877042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE 393484/1015 BUY / PURCHASE UACU5522330 016 GROUP 01 CUST.PO SHOE BAGS EYES ACC PEB NO 235495 PEB DATE 08-04-23 4 CARTONS = 20 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.18 HS. CODE 4202.92 UACU5522330 016 NPWP 70.170.694.7-516.000 PO 4509109300 MATERIAL CODE DB5523-010 ITEM 10 COL TN NK HET BKPK INVOICE KMJ03878042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE UACU5522330 016 393484/1015 BUY / PURCHASE GROUP 01 CUST.PO EQUIPMENT PEB NO 235494 PEB DATE 08-04-23 5 CARTONS = 30 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.18 HS. CODE 4202.92 UACU5522330 016 NPWP 70.170.694.7-516.000 PO 4509109313 MATERIAL CODE DB5523-010 ITEM 10 COL TN NK HEAT BKPK INVOICE KMJ03881042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE UACU5522330 016 393484/1015 BUY / PURCHASE GROUP 01 CUST.PO SPORTS MEDICINE PEB NO 235506 PEB DATE 08-04-23 2 CARTONS = 13 PCS OF SPORTS BAGS EQUIPMENT PODD 2022.11.18 HS. CODE 4202.92 UACU5522330 016 NPWP 70.170.694.7-516.000 PO 4509109313 MATERIAL CODE DB6034-010 ITEM 20 COL TN NK UTLTY DUFF INVOICE KMJ03882042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE UACU5522330 016 393484/1015 BUY / PURCHASE GROUP 01 CUST.PO SPORTS MEDICINE PEB NO 235505 PEB DATE 08-04-23 SCAC CODE BANQ HBL 1052381522 UACU5522330 017 86% POLYESTER, 14% ELASTANE, WOVEN WAS M NK FZ JKT W PO NO. 4509166778 ITEM 00010 MATERIAL DZ6691-010 PLANT CODE 1015 GENDER MENS NET WEIGHT 2.12 KGS UACU5522330 017 FTY CODE IEN HTS CODE 62014090 TAX ID NO. 31.168.244.7-401.000 PEB NO 238583 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA UACU5522330 017 KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381498 UACU5522330 018 PO 4509109111 MATERIAL CODE DB5509-419 ITEM 10 COL NC NK HEAT BKPK INVOICE KMJ03746042023 INVOICE DATE APR. 05,2023 SHIP TO / PLANT CODE 305988/1015 BUY / PURCHASE UACU5522330 018 GROUP 01 CUST. PO FA23 BAGS PEB NO 236881 PEB DATE 10-04-23 SCAC CODE BANQ HBL 1052381491 UACU5522330 019 100% POLYESTER USA W NSW SF ESSNTL JKT PO NO. 4509127595 ITEM 00010 MATERIAL DN1139-010 PLANT CODE 1015 GENDER WOMENS NET WEIGHT 3.10 KGS UACU5522330 019 FTY CODE IEN HTS CODE 62024090 TAX ID NO. 31.168.244.7-401.000 PEB NO 238559 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA UACU5522330 019 KIBIN,KEC. KIBIN KAB. SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381523 UACU5522330 020 86% POLYESTER, 14% ELASTANE, WOVEN SEA W NK FZ JACKET PO NO. 4509167496 ITEM MATERIAL QTY CTN 00010 DZ6719-419 2 1 00020 DZ6719-419 6 3 00030 DZ6719-419 2 1 00040 DZ6719-419 4 3 UACU5522330 020 00050 DZ6719-419 3 3 00060 DZ6719-419 1 1 00070 DZ6719-419 1 1 00080 DZ6719-419 3 2 PLANT CODE 1015 GENDER WOMENS NET WEIGHT 0.18 KGS FTY CODE IEN UACU5522330 020 HTS CODE 62024090 TAX ID NO. 31.168.244.7-401.000 PEB NO 239795 PEB DATE 10-04-23 SHIPPER PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. UACU5522330 020 SERANG TAX ID 31.168.244.7-401.000 SCAC CODE BANQ HBL 1052381508 UACU5522330 021 PO NO. 4509167636 / 5804416226 SEASON FA2023 MATERIAL FB6407-100 N.W 55.50 KGS LINE 00010 SHIP TO/PLANT DCS HS CODE 6110.90.00 PEB NO 244364 PEB UACU5522330 021 DATE 11-04-23 APPAREL GOODS 25 CTNS = 300 PCS OF (MENS TOP) INV NO LTDN230381 INV. DATE APRIL 01, 2023 PO NO. 4509166910 / 5804411571 SEASON FA2023 UACU5522330 021 MATERIAL FB6407-731 N.W 55.50 KGS LINE 00020 SHIP TO/PLANT DCS HS CODE 6110.90.00 PEB NO 244347 PEB DATE 11-04-23 APPAREL GOODS UACU5522330 021 25 CTNS = 300 PCS OF (MENS TOP) INV NO LTDN230380 INV. DATE APRIL 01, 2023 PO NO. 4509166910 / 5804411571 SEASON FA2023 MATERIAL FB6407-457 N.W 55.50 KGS UACU5522330 021 LINE 00010 SHIP TO/PLANT DCS HS CODE 6110.90.00 PEB NO 244348 PEB DATE 11-04-23 SCAC CODE BANQ HBL 1052381526 UACU5522330 022 CUSTOMER 0000389908 INVOICE IY0810190881 PO-ITEM 4509135621-30, CUSTOMER PO 8880004 MATERIAL FN8507-800, NAME W PHANTOM LUNA NU FG, GENDER/AGE WOMENS STANDARD DESCRIPTION UACU5522330 022 WOMENS SOCCER HIGH HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (80% POLYESTER-20% SPANDEX) PEB NO 227047 PEB DATE 05-04-23 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY UACU5522330 022 1422 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000389908 INVOICE IY0810190770 PO-ITEM 4509135620-10, CUSTOMER PO 8880007 MATERIAL FN8406-600, UACU5522330 022 NAME W PHANTOM LUNA FG, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (80% POLYESTER-20% SPANDEX) PEB UACU5522330 022 NO 223598 PEB DATE 04-04-23 SCAC CODE BANQ HBL 1052381524

60 CARTONS = 2499 PCS OF SPO RTS BAGS EQUIPMENT PODD: 202 2.12.14 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509144882 MATERIAL CODE: BA5351-011 ITEM: 10 NK HE RITAGE GMSK INVOICE# KMJ0211 MRKU2776954 001 KPK INVOICE# KMJ02128032023 INVOICE DATE: MAR.08,2023 SHIP TO / PLANT CODE: 1014 B UY / PURCHASE GROUP: 01 PEB NO: 031397 PEB DATE: 03/13/23 MRKU2776954 002 # KMJ02134032023 INVOICE DAT E: MAR.08,2023 SHIP TO / PLA NT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 031385 PE B DATE: 03/13/23 MRKU2776954 003 CE# KMJ02144032023 INVOICE D ATE: MAR.08,2023 SHIP TO / P LANT CODE: 1014 BUY / PURCHA SE GROUP: 01 PEB NO: 031367 PEB DATE: 03/13/23 MRKU2776954 004 OICE# KMJ02147032023 INVOICE DATE: MAR.08,2023 SHIP TO / PLANT CODE: 1014 BUY / PURC HASE GROUP: 01 PEB NO: 03137 2 PEB DATE: 03/13/23 MRKU2776954 005 E# KMJ02145032023 INVOICE DA TE: MAR.08,2023 SHIP TO / PL ANT CODE: 1014 BUY / PURCHAS E GROUP: 01 PEB NO: 031374 P EB DATE: 03/13/23 MRKU2776954 006 ICE# KMJ02146032023 INVOICE DATE: MAR.08,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCH ASE GROUP: 01 PEB NO: 031373 PEB DATE: 03/13/23 MRKU2776954 007 CE# KMJ02113032023 INVOICE D ATE: MAR.08,2023 SHIP TO / P LANT CODE: 1014 BUY / PURCHA SE GROUP: 01 PEB NO: 031408 PEB DATE: 03/13/23 MRKU2776954 008 J02107032023 INVOICE DATE: M AR.08,2023 SHIP TO / PLANT C ODE: 1014 BUY / PURCHASE GRO UP: 01 PEB NO: 031416 PEB DA TE: 03/13/23 MRKU2776954 009 J02110032023 INVOICE DATE: M AR.08,2023 SHIP TO / PLANT C ODE: 1014 BUY / PURCHASE GRO UP: 01 PEB NO: 031420 PEB DA TE: 03/13/23 MRKU2776954 010 3032023 INVOICE DATE: MAR.08 ,2023 SHIP TO / PLANT CODE: 1014 PEB NO: 031389 PEB DATE : 03/13/23 MRKU2776954 011 2104032023 INVOICE DATE: MAR .08,2023 SHIP TO / PLANT COD E: 1014 BUY / PURCHASE GROUP : 01 PEB NO: 031405 PEB DATE : 03/13/23 MRKU2776954 012 023 INVOICE DATE: MAR.08,202 3 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 031392 PEB DATE: 03/13 /23 MRKU2776954 013 1032023 INVOICE DATE: MAR.08 ,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 0 1 PEB NO: 031423 PEB DATE: 0 3/13/23 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL CLEM ENTINE MAERSK 315N CONTAI NER SUMMARY ---------------- MRKU2776954 013 ------------------- MRKU2776 954 ID0080604 40X9'6 569CTN 50.850CBM 5147.510KGS B/L TOTAL SUMMARY --------- -------------------------- 5 69CTN 50.850CBM 5147.510KGS

89 CARTONS = 3735 PCS OF SPO RTS BAGS EQUIPMENT PODD: 202 3.01.04 HS. CODE: 420292 N PWP:70.170.694.7-516.000 PO : 4509174083 MATERIAL CODE: BA5351-011 ITEM: 10 NK HER ITAGE GMSK INVOICE# KMJ02464

FREIGHT AS ARRANGED 5 CARTONS = 25 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509106876 HLXU6479206 001 MATERIAL CODE: DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE# KMJ03896042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 508622 1015 BUY PURCHASE GROUP: 01 CUST.PO# SPIRIT HLXU6479206 001 SQUAD ORDER 3 PEB NO:235532 PEB DATE:08-04-23 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 HLXU6479206 001 PO : 4509109089 MATERIAL CODE: DN3756-010 ITEM: 20 COL LA NK UTLTY GMSK INVOICE# KMJ03907042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 508622 1015 BUY PURCHASE HLXU6479206 001 GROUP: 01 CUST.PO# WTEN F23 3RD WINDOW PEB NO:235558 PEB DATE:08-04-23 3 CARTONS = 25 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 HLXU6479206 001 NPWP:70.170.694.7-516.000 PO : 4509106876 MATERIAL CODE: DN3755-010 ITEM: 20 COL LA NK UTLTY DUFF INVOICE# KMJ03897042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: HLXU6479206 001 508622 1015 BUY PURCHASE GROUP: 01 CUST.PO# SPIRIT SQUAD ORDER 3 PEB NO:235535 PEB DATE:08-04-23 3 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HLXU6479206 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109089 MATERIAL CODE: DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE# KMJ03906042023 INVOICE DATE: APR. 05,2023 HLXU6479206 001 SHIP TO PLANT CODE: 508622 1015 BUY PURCHASE GROUP: 01 CUST.PO# WTEN F23 3RD WINDOW PEB NO:235557 PEB DATE:08-04-23 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT HLXU6479206 001 PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509107687 MATERIAL CODE: DN3755-010 ITEM: 10 COL LA NK UTLTY DUFF INVOICE# KMJ03905042023 HLXU6479206 001 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 508622 1015 BUY PURCHASE GROUP: 01 CUST.PO# MTEN F23 3RD WINDOW PEB NO:235556 PEB DATE:08-04-23 7 CARTONS = 40 PCS OF HLXU6479206 001 SPORTS BAGS EQUIPMENT PODD: 2022.11.17 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509107685 MATERIAL CODE: DN3752-010 ITEM: 10 COL LA NK HEAT BKPK HLXU6479206 001 INVOICE# KMJ0390404

FREIGHT AS ARRANGED 7 CARTONS = 38 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.18 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109296 TLLU5217309 001 MATERIAL CODE: DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE# KMJ03919042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 467964 1015 BUY PURCHASE GROUP: 01 CUST.PO# WSOC TLLU5217309 001 FT3 PEB NO:235570 PEB DATE:08-04-23 34 CARTONS = 200 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.18 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109297 TLLU5217309 001 MATERIAL CODE: DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE# KMJ03920042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 467964 1015 BUY PURCHASE GROUP: 01 CUST.PO# STAFF TLLU5217309 001 SHOE PROMO 3 PEB NO:235571 PEB DATE:08-04-23 1 CARTONS = 12 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.18 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109295 TLLU5217309 001 MATERIAL CODE: DB5711-613 ITEM: 20 COL SC NK UTLTY GMSK INVOICE# KMJ03918042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 467964 1015 BUY PURCHASE GROUP: 01 CUST.PO# AD BAGS TLLU5217309 001 PROMO 3 PEB NO:235567 PEB DATE:08-04-23 2 CARTONS = 19 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.18 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109291 TLLU5217309 001 MATERIAL CODE: DB6029-010 ITEM: 10 COL SC NK UTLTY DUFF INVOICE# KMJ03912042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 467964 1015 BUY PURCHASE GROUP: 01 CUST.PO#WWPOLO TLLU5217309 001 FT3 PEB NO:235551 PEB DATE:08-04-23 14 CARTONS = 160 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.18 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109292 TLLU5217309 001 MATERIAL CODE: DB6029-010 ITEM: 20 COL SC NK UTLTY DUFF INVOICE# KMJ03914042023 INVOICE DATE: APR. 05,2023 SHIP TO PLANT CODE: 467964 1015 BUY PURCHASE GROUP: 01 CUST.PO#FB PROMO TLLU5217309 001 3 PEB NO:235574 PEB DATE:08-04-23 10 CARTONS = 60 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.18 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509109292 TLLU5217309 001 MATERIAL CODE: DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE# KMJ03913042023 INVOICE DATE: APR. 05,2023 SH

153 CARTONS 1537.65 KGS 16.47 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508958432 FFAU2120862 001 PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084276 MATERIAL CODE: BA6050-010 ITEM: 10 NK BRSLA MESH BKPK - 9.0 (26L) INVOICE KMJ00952012023 FFAU2120862 001 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738806 PEB NO:065722 PEB DATE:30-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, FFAU2120862 001 KEC KALINYAMATAN 56 CARTONS 748.65 KGS 7.09 CBM 56 CARTONS = 665 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 FFAU2120862 001 NPWP:70.170.694.7-516.000 PO : 4509084286 MATERIAL CODE: CK2668-454 ITEM: 10 NK UTILITY SPEED BKPK INVOICE KMJ00955012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389907/ 1014 FFAU2120862 001 BUY / PURCHASE GROUP: 01 CUST. PO 8738821 PEB NO:065915 PEB DATE:30-01-23 105 CARTONS 682.53 KGS 7.61 CBM 105 CARTONS = 1251 PCS OF SPORTS BAGS EQUIPMENT FFAU2120862 001 PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084411 MATERIAL CODE: DM3977-010 ITEM: 10 NK BRSLA XS DUFF - 9.5 (25L) INVOICE KMJ00958012023 FFAU2120862 001 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738939 PEB NO:065924 PEB DATE:30-01-23 18 CARTONS 160.26 KGS 1 CBM FFAU2120862 001 18 CARTONS = 645 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052958 MATERIAL CODE: BA5953-010 ITEM: 10 FFAU2120862 001 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00947012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738930 PEB NO:065725 PEB DATE:30-01-23 30 CARTONS FFAU2120862 001 279 KGS 1.66 CBM 30 CARTONS = 1080 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509053102 FFAU2120862 001 MATERIAL CODE: DR6125-028 ITEM: 10 NK BRSLA DRWSTRNG - 9.5 CAT AOP INVOICE KMJ00951012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738963 FFAU2120862 001 PEB NO:065726 PEB DATE:30-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR TLLU7707250 001 TC PO: 5804296283 SHIP TO ID : 0000389907 CUSTOMER PO : 8738992 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF061US52 153 CTNS = 1,836 PCS NET WEIGHT: 1,321.92 KGS TLLU7707250 001 ITEM MATERIAL 170 DM3975-410 DESC.: NK BRSLA XL BKPK-9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 8, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 TLLU7707250 001 PEB NO:881227 PEB DATE:21-12-22 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 25 CARTONS 297.84 KGS 1.94 CBM TLLU7707250 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508958435 TC PO: 5804296300 SHIP TO ID : 0000389907 CUSTOMER PO : 8738979 FACTORY CODE: EF6 PLANT CODE: 1014 TLLU7707250 001 INVOICE NO.: 22EF061US51 25 CTNS = 744PCS NET WEIGHT: 267.84 KGS ITEM MATERIAL 50 DR6974-010 DESC.: NK GYM CLUB BAG-SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER TLLU7707250 001 INVOICE DATE : DECEMBER 8, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:878973 PEB DATE:20-12-22 35 CARTONS 341.78 KGS 2.4 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TLLU7707250 001 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : IY0810170908 PO-ITEM: 4508987745-20, CUSTOMER PO: 8578022 MATERIAL: DD9546-705, NAME: JR PHANTOM GX ACA DF FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TLLU7707250 001 TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-12 SPANDEX) PEB NO:020874 PEB DATE:11-01-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 TLLU7707250 001 98 CARTONS 497.14 KGS 6.92 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 654 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ADF2301307 INVOICE DATE : 1/11/2023 TLLU7707250 001 PO-ITEM: 4508988832-10, CUSTOMER PO: 8575246 MATERIAL: DH0626-100, 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 (100 POLYESTER)/SYNTHETIC LEATHER NW : 412.980 TLLU7707250 001 PEB NO:046796 PEB DATE:23-01-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 87 CARTONS 733.41 KGS 6.77 CBM TLLU7707250 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509084086 TC PO: 5804373101 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389907 CUSTOMER PO : 8738933 TLLU7707250 001 INVOICE NO.: 22EF074US11 87 CTNS = 1,566 PCS NET WEIGHT: 626.40 KGS ITEM MATERIAL 10 DD0559-010 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER TLLU7707250 001 INVOICE DATE : JANUARY 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:048011 PEB DATE:23-01-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TLLU7707250 001 460 CARTONS 3302.8 KGS 28.649 CBM 1189 CARTONS = 14268 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TLLU7707250 001 PO : 4509084276 MATERIAL CODE: BA6050-010 ITEM: 10 NK BRSLA MESH BKPK - 9.0 (26L) INVOICE KMJ00952012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 TLLU7707250 001 CUST. PO 8738806 PEB NO:065722 PEB DATE:30-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN

DOK 070855 20230201 IDJKT 040300 PEB FREIGHT COLLECT 422 CARTONS 2976 KGS 29.42 CBM FREIGHT AS ARRANGED 422 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCNU2657303 001 2532 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : PM23011002 INVOICE DATE: JANUARY 10, 2023 PO-ITEM: 4509095819-10, CUSTOMER PO: 8734816 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS TCNU2657303 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:070855 PEB DATE:01-02-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 TCNU2657303 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 70 CARTONS 945 KGS 8.92 CBM 70 CARTONS = 840 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 TCNU2657303 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084388 MATERIAL CODE: CK2668-010 ITEM: 10 NK UTILITY SPEED BKPK INVOICE KMJ00920012023 INVOICE DATE: JAN. 25, 2023 TCNU2657303 001 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738987 PEB NO:065818 PEB DATE:30-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN TCNU2657303 001 28 CARTONS 261.09 KGS 1.55 CBM 28 CARTONS = 1011 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TCNU2657303 001 PO : 4509084415 MATERIAL CODE: DM3978-010 ITEM: 10 NK BRSLA DRAWSTRING - 9.5 (18L) INVOICE KMJ00923012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 TCNU2657303 001 CUST. PO 8738929 PEB NO:065786 PEB DATE:30-01-23 45 CARTONS 438.42 KGS 4.11 CBM 45 CARTONS = 537 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 TCNU2657303 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084418 MATERIAL CODE: DR6111-068 ITEM: 10 NK BRSLA M DUFF - 9.5 CAT AOP INVOICE KMJ00924012023 INVOICE DATE: JAN. 25, 2023 TCNU2657303 001 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738962 PEB NO:065788 PEB DATE:30-01-23 66 CARTONS 473.88 KGS 4.11 CBM 66 CARTONS = 792 PCS OF TCNU2657303 001 SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052966 MATERIAL CODE: BA6050-026 ITEM: 10 NK BRSLA MESH BKPK - 9.0 (26L) TCNU2657303 001 INVOICE KMJ00913012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738811 PEB NO:065826 PEB DATE:30-01-23 85 CARTONS 668.1 KGS TCNU2657303 001 8.47 CBM 85 CARTONS = 1020 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052986 MATERIAL CODE: DH7709-026 TCNU2657303 001 ITEM: 20 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ00915012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738944 PEB NO:065828 PEB DATE:30-01-23 TCNU2657303 001 9 CARTONS 75.68 KGS 0.48 CBM 9 CARTONS = 303 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TCNU2657303 001 PO : 4509052960 MATERIAL CODE: BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00912012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 TCNU2657303 001 CUST. PO 8738932 PEB NO:065825 PEB DATE:30-01-23 64 CARTONS 503.04 KGS 6.38 CBM 64 CARTONS = 768 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 TCNU2657303 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052986 MATERIAL CODE: DH7709-410 ITEM: 10 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ00914012023 INVOICE DATE: JAN. 25, 2023 TCNU2657303 001 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738969 PEB NO:065814 PEB DATE:30-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR

DOK 065723 20230130 IDJKT 040300 PEB FREIGHT COLLECT 22 CARTONS 289.65 KGS 2.76 CBM FREIGHT AS ARRANGED 22 CARTONS = 257 PCS OF GESU6640530 001 SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084287 MATERIAL CODE: CK2668-454 ITEM: 20 NK UTILITY SPEED BKPK GESU6640530 001 INVOICE KMJ00945012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738822 PEB NO:065723 PEB DATE:30-01-23 55 CARTONS 742.5 KGS GESU6640530 001 7.01 CBM 55 CARTONS = 660 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084287 MATERIAL CODE: CK2668-010 GESU6640530 001 ITEM: 10 NK UTILITY SPEED BKPK INVOICE KMJ00944012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738986 PEB NO:065761 PEB DATE:30-01-23 GESU6640530 001 65 CARTONS 510.9 KGS 6.48 CBM 65 CARTONS = 780 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 GESU6640530 001 PO : 4509052985 MATERIAL CODE: DH7709-026 ITEM: 10 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ00940012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 GESU6640530 001 CUST. PO 8738943 PEB NO:065762 PEB DATE:30-01-23 62 CARTONS 487.32 KGS 6.18 CBM 62 CARTONS = 744 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 GESU6640530 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052985 MATERIAL CODE: DH7709-410 ITEM: 20 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ00941012023 INVOICE DATE: JAN. 25, 2023 GESU6640530 001 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738968 PEB NO:065763 PEB DATE:30-01-23 402 CARTONS 2886.36 KGS 25.04 CBM 402 CARTONS = 4824 PCS OF GESU6640530 001 SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084277 MATERIAL CODE: BA6050-010 ITEM: 20 NK BRSLA MESH BKPK - 9.0 (26L) GESU6640530 001 INVOICE KMJ00943012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738807 PEB NO:065765 PEB DATE:30-01-23 24 CARTONS 218.21 KGS GESU6640530 001 1.31 CBM 24 CARTONS = 843 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.11.09 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509084414 MATERIAL CODE: DM3978-010 GESU6640530 001 ITEM: 10 NK BRSLA DRAWSTRING - 9.5 (18L) INVOICE KMJ00946012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738928 PEB NO:065724 PEB DATE:30-01-23 GESU6640530 001 12 CARTONS 111.6 KGS 0.66 CBM 12 CARTONS = 432 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 GESU6640530 001 PO : 4509053103 MATERIAL CODE: DR6125-068 ITEM: 10 NK BRSLA DRWSTRNG - 9.5 CAT AOP INVOICE KMJ00942012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 GESU6640530 001 CUST. PO 8738964 PEB NO:065764 PEB DATE:30-01-23 7 CARTONS 62.58 KGS 0.39 CBM 7 CARTONS = 252 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 GESU6640530 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052959 MATERIAL CODE: BA5953-010 ITEM: 20 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00938012023 INVOICE DATE: JAN. 25, 2023 GESU6640530 001 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738931 PEB NO:065756 PEB DATE:30-01-23 88 CARTONS 631.84 KGS 5.48 CBM 88 CARTONS = 1056 PCS OF GESU6640530 001 SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052965 MATERIAL CODE: BA6050-026 ITEM: 10 NK BRSLA MESH BKPK - 9.0 (26L) GESU6640530 001 INVOICE KMJ00939012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738810 PEB NO:065758 PEB DATE:30-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR

DOK 016318 20230109 IDJKT 040300 PEB 73 CARTONS 416.1 KGS 5.3 CBM FREIGHT AS ARRANGED 73 CARTONS = 876 PCS OF SPORTS BAGS EQUIPMENT TCNU5668765 001 PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052973 MATERIAL CODE: CU8962-010 ITEM: 20 Y NK BRSLA BKPK - AOP SU21 INVOICE KMJ00286012023 TCNU5668765 001 INVOICE DATE: JAN. 04, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738776 PEB NO:016318 PEB DATE:09-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, TCNU5668765 001 KEC KALINYAMATAN 26 CARTONS 148.2 KGS 1.89 CBM 26 CARTONS = 312 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 TCNU5668765 001 NPWP:70.170.694.7-516.000 PO : 4509052973 MATERIAL CODE: CU8962-675 ITEM: 10 Y NK BRSLA BKPK - AOP SU21 INVOICE KMJ00285012023 INVOICE DATE: JAN. 04, 2023 SHIP TO / PLANT CODE: 389907/ 1014 TCNU5668765 001 BUY / PURCHASE GROUP: 01 CUST. PO 8738797 PEB NO:016314 PEB DATE:09-01-23 18 CARTONS 160.26 KGS 1 CBM 18 CARTONS = 645 PCS OF SPORTS BAGS EQUIPMENT TCNU5668765 001 PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052958 MATERIAL CODE: BA5953-010 ITEM: 20 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00284012023 TCNU5668765 001 INVOICE DATE: JAN. 04, 2023 SHIP TO / PLANT CODE: 389907/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738734 PEB NO:016320 PEB DATE:09-01-23 213 CARTONS 2140.65 KGS 22.93 CBM TCNU5668765 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509013986 TC PO: 5804331946 SHIP TO ID : 0000389907 CUSTOMER PO : 8738791 FACTORY CODE: EF6 PLANT CODE: 1014 TCNU5668765 001 INVOICE NO.: 22EF067US32 213 CTNS = 2,556 PCS NET WEIGHT: 1,840.32 KGS ITEM MATERIAL 20 DM3975-657 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER TCNU5668765 001 INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:021334 PEB DATE:11-01-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TCNU5668765 001 335 CARTONS 2753.7 KGS 29.21 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509020902 TC PO: 5804331849 SHIP TO ID : 0000389907 TCNU5668765 001 CUSTOMER PO : 8738755 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF067US34 335 CTNS = 4,020 PCS NET WEIGHT: 2,331.60 KGS ITEM MATERIAL 20 DV1296-010 TCNU5668765 001 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:021335 PEB DATE:11-01-23 NO WOOD PACKAGING MATERIAL TCNU5668765 001 INTENDED CONNECTING VESSEL :CMA CGM JULES VER 0TURBE1MA FREIGHT COLLECT

DOK 016309 20230109 IDJKT 040300 PEB FREIGHT COLLECT 44 CARTONS 249.28 KGS 3.19 CBM FREIGHT AS ARRANGED 44 CARTONS = 524 PCS OF TCKU6284918 001 SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052975 MATERIAL CODE: CU8962-010 ITEM: 10 Y NK BRSLA BKPK - AOP SU21 TCKU6284918 001 INVOICE KMJ00280012023 INVOICE DATE: JAN. 04, 2023 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738778 PEB NO:016309 PEB DATE:09-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 TCKU6284918 001 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 9 CARTONS 76.34 KGS 0.48 CBM 9 CARTONS = 306 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 TCKU6284918 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052960 MATERIAL CODE: BA5953-010 ITEM: 20 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00279012023 INVOICE DATE: JAN. 04, 2023 TCKU6284918 001 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738736 PEB NO:016307 PEB DATE:09-01-23 17 CARTONS 143.12 KGS 1.08 CBM NIKE APPAREL GOODS TCKU6284918 001 17 CTNS 746 PCS OF (WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT , 83 POLYESTER 17 SPANDEX) INV NO : IK23010449 PO NO. : 5804298890/4508964269 MATERIAL : DX0063-519 ITEM : 00010 HTS CODE : 61046300 TCKU6284918 001 PEB NO:000205 PEB DATE:09-01-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM JULES VERNE 0TURBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCKU6284918 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1086 DJA1086840B,DJA1086840C,DJA1086840D,DJA108684 A1086840F,DJA1086840G,DJA1086840H,DJA1086840I

12 CARTONS = 432 PCS OF SPOR TS BAGS EQUIPMENT PODD: 2022 .10.26 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO : 4509049970 MATERIAL CODE: BA5953-010 ITEM: 10 NK BRS LA GMSK - 9.0 (23L) INVOICE#

DOK 016315 20230109 IDJKT 040300 PEB FREIGHT COLLECT 34 CARTONS 190.48 KGS 2.43 CBM FREIGHT AS ARRANGED 34 CARTONS = 400 PCS OF DRYU4052854 001 SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052974 MATERIAL CODE: CU8962-010 ITEM: 10 Y NK BRSLA BKPK - AOP SU21 DRYU4052854 001 INVOICE KMJ00283012023 INVOICE DATE: JAN. 04, 2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738777 PEB NO:016315 PEB DATE:09-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 DRYU4052854 001 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 7 CARTONS 61.92 KGS 0.39 CBM 7 CARTONS = 249 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 DRYU4052854 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509052959 MATERIAL CODE: BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00282012023 INVOICE DATE: JAN. 04, 2023 DRYU4052854 001 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8738735 PEB NO:016312 PEB DATE:09-01-23 61 CARTONS 613.05 KGS 6.57 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DRYU4052854 001 DETAILS AS PER CONTRACT PO NO: 4509013987 TC PO: 5804331945 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 8738795 INVOICE NO.: 22EF067US23 DRYU4052854 001 61 CTNS = 732 PCS NET WEIGHT: 527.04 KGS ITEM MATERIAL 30 DM3975-410 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 DRYU4052854 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:016633 PEB DATE:09-01-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 30 CARTONS DRYU4052854 001 252.8 KGS 2.33 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509013978 TC PO: 5804331954 FACTORY CODE: EF6 PLANT CODE: 1014 DRYU4052854 001 SHIP TO ID : 0000389908 CUSTOMER PO : 8738729 INVOICE NO.: 22EF067US21 30 CTNS = 539 PCS NET WEIGHT: 215.60 KGS ITEM MATERIAL 10 DD0559-012 DESC.: NK ELMNTL BKPK - HBR DRYU4052854 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:021405 PEB DATE:11-01-23 71 CARTONS 709.23 KGS DRYU4052854 001 7.64 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509013987 TC PO: 5804331945 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 DRYU4052854 001 CUSTOMER PO : 8738741 INVOICE NO.: 22EF067US22 71 CTNS = 846 PCS NET WEIGHT: 609.12 KGS ITEM MATERIAL 10 DM3975-068 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER DRYU4052854 001 LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:021328 PEB DATE:11-01-23 93 CARTONS 934.65 KGS 10.01 CBM DRYU4052854 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509013987 TC PO: 5804331945 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 8738792 DRYU4052854 001 INVOICE NO.: 22EF067US24 93 CTNS = 1,116 PCS NET WEIGHT: 803.52 KGS ITEM MATERIAL 20 DM3975-657 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER DRYU4052854 001 INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:021336 PEB DATE:11-01-23 13 CARTONS 153.84 KGS 1.01 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DRYU4052854 001 DETAILS AS PER CONTRACT PO NO: 4509020895 TC PO: 5804331781 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 8738783 INVOICE NO.: 22EF067US25 DRYU4052854 001 13 CTNS = 384 PCS NET WEIGHT: 138.24 KGS ITEM MATERIAL 10 DR6974-010 DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 DRYU4052854 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:016681 PEB DATE:09-01-23 20 CARTONS 168.8 KGS 1.56 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT DRYU4052854 001 PO NO: 4509013978 TC PO: 5804331954 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 8738738 INVOICE NO.: 22EF067US20 20 CTNS = 360 PCS DRYU4052854 001 NET WEIGHT: 144.00 KGS ITEM MATERIAL 20 DD0559-010 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 DRYU4052854 001 NPWP: 31.551.667.4-514.000 PEB NO:021408 PEB DATE:11-01-23 161 CARTONS 1323.42 KGS 14.04 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509020903 DRYU4052854 001 TC PO: 5804331848 SHIP TO ID : 0000389908 CUSTOMER PO : 8738756 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF067US26 161 CTNS = 1,932 PCS NET WEIGHT: 1,120.56 KGS DRYU4052854 001 ITEM MATERIAL 20 DV1296-010 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 DRYU4052854 001 PEB NO:016766 PEB DATE:09-01-23 52 CARTONS 427.44 KGS 4.53 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509020903 TC PO: 5804331848 DRYU4052854 001 SHIP TO ID : 0000389908 CUSTOMER PO : 8738774 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF067US27 52 CTNS = 624 PCS NET WEIGHT: 361.92 KGS ITEM MATERIAL DRYU4052854 001 10 DV1296-012 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 29, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:021333 PEB DATE:11-01-23 DRYU4052854 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM JULES VER 0TURBE1MA

CTR TYPE:40X9'6 FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508987611 TC PO: 5804310937 FACTORY CODE: MEDU7867676 001 EF6 PLANT CODE: 1014 INVOICE NO.: 22EF063US6 84 CTNS = 5,001 PCS NET WEIGHT: 805.99 KGS ITEM MATERIAL 20 BA5992-010 DESC.: Y NK GMSK - AOP MATERIAL CONTENT: 100% MEDU7867676 001 POLYESTER INVOICE DATE : DECEMBER 15, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:895720 PEB DATE:27-12-22 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - MEDU7867676 001 PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TAX ID NPWP : 31.551.667.4-514.000 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: MEDU7867676 001 4508987615 TC PO: 5804310933 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF063US8 199 CTNS = 2,379 PCS NET WEIGHT: 1,712.88 KGS ITEM MATERIAL 50 DM3975-068 MEDU7867676 001 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 100% POLYESTER INVOICE DATE : DECEMBER 16, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB MEDU7867676 001 NO:895725 PEB DATE:27-12-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508987609 TC PO: 5804310939 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF063US2 MEDU7867676 001 667 CTNS = 4,000 PCS NET WEIGHT: 3,472.00 KGS ITEM MATERIAL 10 BA5554-011 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 93% POLYESTER + 7% EVA INVOICE DATE : DECEMBER 15, 2022 MEDU7867676 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:896549 PEB DATE:28-12-22 SCAC CODE BANQ HBL # 1050360510

.CTR TYPE:40X8'6 FREIGHT A S ARRANGED SHIPMEN T OF NIK E SPORTS EQUIPMENT BAGS DE TAILS AS PER CONTRACT PO N O: 4508987611 TC PO: 58043 10937 FACTORY CODE: EF6 PL ANT CODE: 1014 INV OICE NO. : 22EF063US5 84 CTNS = 5,0 01 PCS NE T WEIGHT: 805.99 KGS ITEM MATERIAL 10 BA599 2 -010 DESC.: Y NK GMSK - A OP MATERIAL CONTENT FSCU9807939 001 : 100% POLYESTER INVOICE DATE : D ECEMBER 15, 2022 HS CODE : 420292 NPWP: 31.551.667.4 -51 4.000 PEB NO:891272 PEB DATE:26-12-22 SHIPPER : PT . FORMOSA BAG INDONESIA JL .RAYA SEMARAN G - PURWODADI KM26.5 DESA GEBANGAN - KE CAMAT AN. TEGOWANU KAB. GRO BOGAN TAX ID/NPWP : 31. 551 .667.4-514.000 SHIPMENT OF NIKE SPORTS EQ UIPMENT BAG S DETAILS AS PER CONTRACT PO NO: FSCU9807939 001 4508987615 TC PO: 5 804310933 FACTORY CODE: E F 6 PLANT CODE: 1014 INVOICE NO.: 22EF063US9 261 CTNS = 3,129 PCS NET WEIGHT: 2, 252.88 KG S ITEM MATERIAL 6 0 DM3975-657 DESC.: NK BRS LA XL BKPK - 9.5 (30L) MAT ERIAL CONTENT: BOD Y: 100% POLYESTER LINING: 100% POL YESTER INV OICE DATE : DECE MBER 16, 2022 HS CODE : 42 0 292 NPWP: 31.551.667.4-51 4.000 PEB NO:893834 FSCU9807939 001 PEB DA TE:27-12-22 SHIPMENT OF NI KE SPORTS EQUIPMENT BAGS D ETAILS AS PER CONTRACT PO NO : 4508987610 TC PO: 5804 310938 FACTORY CODE: EF6 P LANT CODE: 1014 INVOICE NO .: 22EF063U S4 7 CTNS = 659 PCS NET WEIGHT: 84.02 KGS ITE M MATERIAL 10 BA5871-0 10 DESC.: NK HERITAGE S CR OSSBODY MATERIAL CONTENT: BODY: 80% NYLO N+20% POLYES TER LINING: 100% POLYESTER INVOI FSCU9807939 001 CE DATE : DECEMBER 1 5, 2022 HS CODE : 420222 N PWP: 31.551.667.4-514.000 PEB NO:892040 PE B DATE:26- 12-22 SHIPMENT OF NIKE SPO RTS EQU IPMENT BAGS DETAILS AS PER CONTRACT PO NO: 45 08958432 TC PO: 5804296283 FACTORY CODE: EF6 PLANT C ODE: 1014 INVOICE NO.: 22E F061US64 78 CTNS = 931 PCS NET WEIGHT: 670.32 KGS IT E M MATERIAL 60 DM3975-405 DESC.: NK BRSLA XL B FSCU9807939 001 KPK-9. 5 (30L) MATERIAL CONTENT: BODY: 100% P OLYESTER LININ G: 100% POLYESTER INVOICE DATE : DECEMBER 15, 2022 H S CODE : 420292 NPWP: 31.5 51.667.4-514.000 PEB NO:89 2038 PEB DATE :26-12-22 SCA C CODE BANQ HBL # 10503605 11

11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: 9516IM2221207 PS PO-ITEM: 4508957709-10, C USTOMER PO: MATERIAL: DA4088 MRKU0041889 001 4508958264 4508958266 45 08958269 4508958269 450895 8274 4508958275 4508958277 4508958278 4508958279 4 508958280 4508958266 45089 58267 MATERIAL CODE: CK265 6-454 CK2668-010 CK2668-45 4 CK2792-010 CK2792-454 MRKU0041889 001 CQ9455-010 CV0063-010 DA73 37-870 DA7337-010 DH7710-0 10 DJ9677-819 DJ9681-819 DM3978-010 DR6111-068 DV6 091-010 CV0063-368 CV0067- 368 ITEM: 10, 20, 30 NK UT ILITY ELITE BKPK NK UTILITY SPEED BKPK NK UTILITY M POWE MRKU0041889 001 R DUFF NK UTILITY GMSK W N K ONE TOTE NK SHOE BOX BAG L ARGE - PRM NK BRSLA M DUFF - 9.5 (60L) HIKE NIKE BKPK HIKE NIKE WAISTPACK NK BRSLA DRWSTRNG 9.5 (18L) NK BRSLA M DUFF -9.5 CAT AOP NK SHOE BOX BAG LRG SWOOSHTRAX W NK MRKU0041889 001 ONE TOTE W NK ONE BKPK IN VOICE# KMJ13048112022 INVOIC E DATE: NOV. 23,2022 SHIP TO / PLANT CODE: 1015 BUY / PU RCHASE GROUP: 01 PEB NO: 193 101 PEB DATE: 11/29/22 SHIPP ER: PT.KANINDO MAKMUR JAYA J L.RAYA JEPARA-KUDUS KM.19 RT.0 MRKU0041889 001 3 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN MRKU0041889 002 8 4508987809 4508987810 4508987811 4508987812 4508 987812 4508987814 45089878 14 4508987815 4508987816 4508987816 4508987817 450 8987818 MATERIAL CODE: DV076 1-410 DV0761-657 DV0761-48 0 DV0761-011 BA5953-010 MRKU0041889 002 BA5953-410 CK2656-010 CK26 68-010 CK2792-010 CN3789-0 10 CW9301-010 CW9301-368 DH7709-026 DH7709-010 DM3 976-010 DM3978-026 DM3978- 010 DO9193-010 DV6245-059 ITEM: 10, 20, 30, 40 NK AC DMY TEAM BKPK 2.3 NK BRSLA G MRKU0041889 002 MSK - 9.0 (23L) NK UTILITY E LITE BKPK NK UTILITY SPEED B KPK NK UTILITY M POWER DUFF NK BRSLA XL DUFF - 9.0 PROMO W NSW FUTURA 365 MINI BKPK NK BRSLA M BKPK - 9.5 (24L) NK BRSLA S DUFF - 9.5 (41L) NK BRSLA DRWSTRNG - 9.5 (18L MRKU0041889 002 ) NK BRSLA L DUFF - 9.5 (95L ) NK AIR BKPK INVOICE# KMJ 13488122022 INVOICE DATE: DE C. 07,2022 SHIP TO / PLANT C ODE: 1015 BUY / PURCHASE GRO UP: 01 PEB NO: 199986 PEB DA TE: 12/13/22 MRKU0041889 003 100, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE LOW TOP, HSCODE: 64029 93145 MATERIAL CONTENT: SYNT HETIC LEATHER NPWP : 72.924. 148.9-505.000 PEB NO: 197761 PEB DATE: 12/07/22 SHIPPER: MRKU0041889 003 PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURA HAN RANDU ACIR KECAMATAN ARG OMULYO MRKU0041889 004 8-001, NAME: VICTORI ONE SLIDE SB, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE LOW TOP, HSCODE: 64029 93145 MATERIAL CONTENT: SYNT HETIC LEATHER NPWP : 72.924. 148.9-505.000 PEB NO: 200963 PEB DATE: 12/14/22 MRKU0041889 005 ANT : /1015 HS CODE : 6202.1 9.00.90 PEB NO: 201773 PEB D ATE: 12/15/22 SHIPPER: PT. G RAND BEST INDONESIA JL. COAS TER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SEMARANG-JAWA TENGAH INDONESI A- MRKU0041889 006 98, 536, 010 ; DX0292-010 N. W : 46.05 KGS LINE : 00010, 00020, 00030, 00020 SHIP TO/ PLANT : 1015 HS CODE : 6204. 63.00 ; 6104.63.00 PEB NO: 2 02037 PEB DATE: 12/16/22 SHI PPER: PT. LUCKY TEXTILE SEMARA NG III DUKUH TEGALREJO RT 00 MRKU0041889 006 1/002 KELURAHAN K KECAMATAN WONOSALAM, KAB DEMAK, JAWA T MRKU0041889 007 : 00010 (MENS PANTS) HS CO DE : 6103.43.00.00 PO NO. : 4508933612 / 5804284985 MATE RIAL : DH1990-010 LINE : 000 10 (WOMENS JACKET) HS CODE : 6202.19.00.90 PEB NO: 201 777 PEB DATE: 12/15/22 SHIPP ER: PT. GRAND BEST INDONESIA MRKU0041889 007 JL. COASTER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSI NG ZONE SEMARANG-JAWA TENGAH INDONESIA- MRKU0041889 008 -100, NAME: NIKE BLAZER MID '7 7 (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919 051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9- MRKU0041889 008 505.000 PEB NO: 200968 PEB D ATE: 12/14/22 SHIPPER: PT. S ELALU CINTA INDONESIA LINGKA R SELATAN SALATIGA DUSUN TET EP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK CAIR MRKU0041889 008 O 303N CONTAINER SUM MARY ----------------------- ------------ MRKU0041889 ID 0167612 40X8'6 598CTN 49.390CBM 5232.150KGS B/L TO TAL SUMMARY ---------------- ------------------- 598CTN 4 9.390CBM 5232.150KGS

FREIGHT AS ARRANGED 950 CART ONS = 23783 PCS OF SPORTS BA GS EQUIPMENT PODD: 8.24.2022 , 9.14.2022 9.28.2022 HS. CODE: 4202.92 NPWP:70.170.69 4.7-516.000 PO : 4508958477 4508958477 4508958484 45 TCKU7984670 001 08958476 4508987637 450898 7637 4508987652 4508987652 4508923395 4508958391 4 508987641 4508958480 45089 87653 MATERIAL CODE: DH7710- 657 DH7710-068 DR6111-068 DH7709-010 BA5953-010 BA 5953-010 DM2407-010 DM2407 TCKU7984670 001 -010 DV6246-010 DV0761-015 BA6050-666 DM3976-026 D M3976-657 ITEM: 10, 20, 40 NK BRSLA M DUFF - 9.5 (60L) NK BRSLA M DUFF - 9.5 CAT AOP NK BRSLA M BKPK - 9.5 (24L) NK BRSLA GMSK - 9.0 (23L) NK BRSLA DRWSTRNG - 9.5 SWSHF TCKU7984670 001 TTI NK AIR GRX BKPK NK ACD MY TEAM BKPK 2.3 NK BRSLA ME SH BKPK - 9.0 NK BRSLA S DUF F - 9.5 (41L) INVOICE# KMJ13 558122022 INVOICE DATE: DEC. 07,2022 SHIP TO / PLANT COD E: 1014 BUY / PURCHASE GROUP : 01 PEB NO:200874 PEB DATE: TCKU7984670 001 12/14/2022 NO WOOD PACK AGING MATERIAL RELAY VESSEL UTE 302N CO NTAINER SUMMARY ------------ ----------------------- TCKU 7984670 MLID0167511 40X9' 6 950CTN 68.080CBM 8627.500K GS B/L TOTAL SUMMARY ----- TCKU7984670 001 ------------------------------ 950CTN 68.080CBM 8627.500KG S

125 CARTONS = 4500 PCS OF SP ORTS BAGS EQUIPMENT PODD: 7. 20.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4508845548 MATERIAL CODE: BA5953-010 ITEM: 20 NK BR SLA GMSK - 9.0 (23L) INVOICE

5 CARTONS = 153 PCS OF SPORT S BAGS EQUIPMENT PODD: 7.20. 2022 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508845548 MATERIAL CODE : BA 5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE# K

APPAREL GOODS 6 CTNS = 6 PCS OF (WOMENS SHORT) INV NO : LTDN220817 INV. DATE : SEP TEMBER 15, 2022 PO NO. : 450 8843494 / 5804234189 SEASON : SP2023 MATERIAL : DM7393-0 10 N.W : 0.87 KGS LINE : 0 CAAU6096708 001 508843742 4508843744 45088 43746 4508843747 450884374 8 4508843748 4508843750 4508843752 4508843754 4508 845798 MATERIAL CODE : BA595 3-666 BA5954-010 BA5954-02 6 BA5955-410 BA5955-026 BA5967-010 CK2663-010 CK27 CAAU6096708 001 92-010 CN3789-010 DB0492-0 10 DB0492-351 DM3976-010 DM3978-010 DO9193-010 BA5 351-011 ITEM: 10, 20 NK BR SLA GMSK - 9.0 (23L) NK BRSL A M BKPK - 9.0 (24L) NK BRSL A M BKPK - 9.0 (24L) NK BRSL A M DUFF - 9.0 (60L) NK BRSL CAAU6096708 001 A M DUFF - 9.0 (60L) NK BRSL A SHOE - 9.0 (11L) NK UTILIT Y POWER BKPK NK UTILITY M PO WER DUFF NK BRSLA XL DUFF - 9.0 PROMO NK HERITAGE DUFF - FA21 NK HERITAGE DUFF - FA2 1 NK BRSLA S DUFF - 9.5 (41L ) NK BRSLA DRWSTRNG 9.5 (18L CAAU6096708 001 ) NK BRSLA L DUFF - 9.5 (95L ) NK HERITAGE GMSK INVOICE # KMJ11687092022 INVOICE DAT E: SEPT. 28, 2022 SHIP TO / PLANT CODE: 1015 BUY / PURCH ASE GROUP: 01 PEB NO: 164034 PEB DATE: 10/03/22 SHIPPER: PT.KANINDO MAKMUR JAYA JL.R CAAU6096708 001 AYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KE C KALINYAMATAN CAAU6096708 002 400, NAME: BLAZER MID '77 D (GS), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASKETBALL THR EE QUARTER HIGH, HSCODE: 64039 16060 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% POLYES CAAU6096708 002 TER) NPWP : 72.924.148.9-505 .000 PEB NO: 160331 PEB DATE : 09/27/22 SHIPPER: PT. SELA LU CINTA INDONESIA LINGKAR S ELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RAN DU ACIR KECAMATAN ARGOMULYO CAAU6096708 003 0010 SHIP TO/PLANT : 1015 HS CODE : 6204.63.00.90 PEB NO: 161061 PEB DATE: 09/27/22 SHIPPER: PT. LUCKY TEXTILE S EMARANG III DUKUH TEGALREJO RT 001/002 KELURAHAN K KECAM ATAN WONOSALAM, KAB DEMAK, JAW A T NO WOOD PACKAGING MA CAAU6096708 003 TERIAL RELAY VESSEL MAERSK E SMERALDAS 244N CONTAINER SUMMARY -------------------- --------------- CAAU6096708 ID0273795 40X9'6 217C TN 16.010CBM 1911.860KGS B/L TOTAL SUMMARY ------------- ---------------------- 217CT CAAU6096708 003 N 16.010CBM 1911.860KGS

109 CARTONS = 3918 PCS OF SP ORTS BAGS EQUIPMENT PODD: 6. 22.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4508803126 MATERIAL CODE : BA5953-010 ITEM: 20 NK BR SLA GMSK - 9.0 (23L) INVOICE

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 462 PR BUY GROUP FIRST QUALITY, AFS 01000 TGBU6278648 001 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810133337 PO-ITEM 4508616331-20, CUSTOMER PO MATERIAL CN9677-004, NAME W NIKE VICTORI ONE SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TGBU6278648 001 BASIC/ACTIVE LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER PEB NO 602602 PEB DATE 24-08-22 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 TGBU6278648 001 33 CARTONS = 396 PCS OF SPORTS BAGS EQUIPMENT PODD 04.27.2022 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4508687946 MATERIAL CODE BA5559-017 ITEM 20 TGBU6278648 001 Y NK BRSLA JDI MINI BKPK INVOICE# KMJ10277082022 INVOICE DATE AUG.18 ,2022 SHIP TO / PLANT CODE 1042 BUY / PURCHASE GROUP 01 PEB NO 597372 PEB DATE 22-08-22 SHIPPER PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 TGBU6278648 001 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 10 CARTONS = 120 PCS OF SPORTS BAGS EQUIPMENT PODD 06.08.2022 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4508779266 TGBU6278648 001 MATERIAL CODE DM3975-010 ITEM 10 NK BRSLA XL BKPK- 9.5 (30L) INVOICE# KMJ10279082022 INVOICE DATE AUG.18 ,2022 SHIP TO / PLANT CODE 1042 BUY / PURCHASE GROUP 01 PEB NO 597373 PEB DATE 22-08-22 TGBU6278648 001 23 CARTONS = 400 PCS OF SPORTS BAGS EQUIPMENT PODD 06.08.2022 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4508779210 MATERIAL CODE DA2571-010 ITEM 10 TGBU6278648 001 Y NK ACDMY TEAM BKPK INVOICE# KMJ10278082022 INVOICE DATE AUG.18 ,2022 SHIP TO / PLANT CODE 1042 BUY / PURCHASE GROUP 01 PEB NO 597363 PEB DATE 22-08-22 22 CARTONS = 264 PCS OF SPORTS BAGS EQUIPMENT TGBU6278648 001 PODD 04.12.2022 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4508636158 MATERIAL CODE BA5559-630 ITEM 30 Y NK BRSLA JDI MINI BKPK INVOICE# KMJ10276082022 TGBU6278648 001 INVOICE DATE AUG.18 ,2022 SHIP TO / PLANT CODE 1042 BUY / PURCHASE GROUP 01 PEB NO 597376 PEB DATE 22-08-22 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS TGBU6278648 001 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# PM22080112 INVOICE DATE AUGUST 1, 2022 PO-ITEM 4508782634-30, CUSTOMER PO MATERIAL CW4555-003, NAME NIKE AIR MAX SC, TGBU6278648 001 GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER TAX ID 01.330.990.1-057.000 TGBU6278648 001 PEB NO 599127 PEB DATE 23-08-22 SHIPPER PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR TGBU6278648 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22081682 PO-ITEM 4508750840-20, CUSTOMER PO MATERIAL CD6867-010, NAME NIKE AIR MAX 90 LTR TGBU6278648 001 (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO 595997 PEB DATE 22-08-22 TGBU6278648 001 SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1170 PR BUY GROUP FIRST QUALITY, AFS 01000 TGBU6278648 001 SHIP-TO PLANT 1042, CUSTOMER INVOICE# P22072069 INVOICE DATE 07 / 20 / 2022 PO-ITEM 4508781785-10, CUSTOMER PO MATERIAL DD8475-001, NAME NIKE REVOLUTION 6 NN 4E, GENDER/AGE MENS TGBU6278648 001 STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.061.827.0-057.000 PEB NO 599491 PEB DATE 23-08-22 SHIPPER PT.PRATAMA ABADI INDUSTRI TGBU6278648 001 JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 TGBU6278648 001 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 8295IM220819 PO-ITEM 4508724908-10, CUSTOMER PO MATERIAL DA4088-100, NAME NIKE BLAZER MID '77 (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER TGBU6278648 001 BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT 23.00 KGS DATE OF INV AUGUST 19, 2022 NPWP 01.882.744.4-451.000 TGBU6278648 001 PEB NO 602689 PEB DATE 24-08-22 SHIPPER PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR TGBU6278648 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JVN22H11050 PO-ITEM 4508750850-10, CUSTOMER PO MATERIAL CZ5358-003, NAME NIKE AIR MAX SC (GS), TGBU6278648 001 GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER TAX ID 21.062.974-7.418.000 TGBU6278648 001 PEB NO 600831 PEB DATE 23-08-22 SHIPPER PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 TGBU6278648 001 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 8294IM220819 PO-ITEM 4508750805-10, CUSTOMER PO MATERIAL DA5536-112, NAME BLAZER TGBU6278648 001 MID (CB), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE TGBU6278648 001 (100% POLYESTER) NET WEIGHT 23.00 KGS DATE OF INV AUGUST 19, 2022 NPWP 01.882.744.4-451.000 PEB NO 602693 PEB DATE 24-08-22 SHIPPER PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA TGBU6278648 001 CIKUPA-TANGERANG INDONESIA 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810138021 TGBU6278648 001 PO-ITEM 4508762264-40, CUSTOMER PO MATERIAL CN9677-100, NAME W NIKE VICTORI ONE SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ACTIVE LOW TOP, HSCODE 640299 TGBU6278648 001 MATERIAL CONTENT SYNTHETIC LEATHER PEB NO 602603 PEB DATE 24-08-22 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 TGBU6278648 001 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220812040 PO-ITEM 4508782383-70, CUSTOMER PO MATERIAL DD1094-300, NAME NIKE TGBU6278648 001 REVOLUTION 6 NN (TDV), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW 27 KGS TGBU6278648 001 INV DATE 2022-08-15 NPWP 01.061.827.0-057.000 PEB NO 599735 PEB DATE 23-08-22 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 71 CARTONS OF FOOTWEAR DIVISION OF TGBU6278648 001 GOODS, QTY 810 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220812071 PO-ITEM 4508782379-20, CUSTOMER PO TGBU6278648 001 MATERIAL DD1095-500, NAME NIKE REVOLUTION 6 NN (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TGBU6278648 001 NW 364 KGS INV DATE 2022-08-15 NPWP 01.061.827.0-057.000 PEB NO 599733 PEB DATE 23-08-22 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 708 PR BUY GROUP FIRST QUALITY, AFS TGBU6278648 001 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810138036 PO-ITEM 4508762264-20, CUSTOMER PO MATERIAL CN9677-001, NAME W NIKE VICTORI ONE SLIDE, GENDER/AGE WOMENS TGBU6278648 001 STANDARD DESCRIPTION WOMENS BASIC/ACTIVE LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER PEB NO 602614 PEB DATE 24-08-22 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TGBU6278648 001 TELP (0254)401586 FAJKT0254)401709 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810138037 TGBU6278648 001 PO-ITEM 4508762261-60, CUSTOMER PO MATERIAL DD3242-600, NAME KAWA SLIDE FUN (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR TGBU6278648 001 LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER PEB NO 602601 PEB DATE 24-08-22 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 TGBU6278648 001 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2205114823Z PO-ITEM 4508733599-40, CUSTOMER PO MATERIAL AH8050-005, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING TGBU6278648 001 LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO 598704 PEB DATE 23-08-22 SHIPPER PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO TGBU6278648 001 KAB.SUBANG 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# PM22080216 TGBU6278648 001 INVOICE DATE AUGUST 2, 2022 PO-ITEM 4508782642-70, CUSTOMER PO MATERIAL DD1096-001, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TGBU6278648 001 TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.330.990.1-057.000 PEB NO 599119 PEB DATE 23-08-22 SHIPPER PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA TGBU6278648 001 KAB. BREBES JAWA TENGAH 52253 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508779215 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF041CA1 TGBU6278648 001 2 CTNS = 98 PCS NET WEIGHT 15.68 KGS ITEM MATERIAL 10 DJ9794-491 DESC. NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT BODY 75% NYLON+25% POLYESTER LINING 100% POLYESTER TGBU6278648 001 INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 597649 PEB DATE 22-08-22 SHIPPER PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TGBU6278648 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508779216 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF041CA2 8 CTNS = 323 PCS TGBU6278648 001 NET WEIGHT 64.60 KGS ITEM MATERIAL 50 DR6250-010 164 70 DR6250-405 159 DESC. NK HERITAGE WAISTPCK - ACCS PR MATERIAL CONTENT BODY 100% POLYESTER TGBU6278648 001 LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 600282 PEB DATE 23-08-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT TGBU6278648 001 PO NO 4508779218 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF041CA3 5 CTNS = 272 PCS NET WEIGHT 43.52 KGS ITEM MATERIAL 10 DR6266-010 126 TGBU6278648 001 30 DR6266-294 146 DESC. NK HERITAGE S WSTPCK - RETRO MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 TGBU6278648 001 PEB NO 600277 PEB DATE 23-08-22 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# PM22080218 TGBU6278648 001 INVOICE DATE AUGUST 2, 2022 PO-ITEM 4508782642-60, CUSTOMER PO MATERIAL DD1096-007, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TGBU6278648 001 TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.330.990.1-057.000 PEB NO 599131 PEB DATE 23-08-22 SHIPPER PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA TGBU6278648 001 KAB. BREBES JAWA TENGAH 52253 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508497576 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF007CA8 TGBU6278648 001 10 CTNS = 120 PCS NET WEIGHT 69.60 KGS ITEM MATERIAL 10 DV1296-601 DESC. NK HAYWARD BKPK MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER TGBU6278648 001 INVOICE DATE AUGUST 12, 2022 HS CODE 42029220 NPWP 31.551.667.4-514.000 PEB NO 598116 PEB DATE 22-08-22 SHIPPER PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TGBU6278648 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508497573 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF006CA12 12 CTNS = 270 PCS TGBU6278648 001 NET WEIGHT 143.10 KGS ITEM MATERIAL 10 DJ9795-010 DESC. NK NSW ESSENTIALS TOTE - SU22 MATERIAL CONTENT BODY 89% NYLON+11% POLYESTER LINING 100% POLYESTER TGBU6278648 001 INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 598114 PEB DATE 22-08-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508497565 TGBU6278648 001 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF007CA5 9 CTNS = 494 PCS NET WEIGHT 82.17 KGS ITEM MATERIAL 10 BA5262-015 DESC. Y NK GMSK - GFX TGBU6278648 001 MATERIAL CONTENT 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 597647 PEB DATE 22-08-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT TGBU6278648 001 PO NO 4508497567 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF007CA6 35 CTNS = 616 PCS NET WEIGHT 211.49 KGS ITEM MATERIAL 10 BA6030-530 TGBU6278648 001 DESC. Y NK ELMNTL BKPK MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029220 NPWP 31.551.667.4-514.000 PEB NO 600279 PEB DATE 23-08-22 TGBU6278648 001 LOT# I2HG101 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1512 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22080290 TGBU6278648 001 PO-ITEM 4508782197-10, CUSTOMER PO MATERIAL AQ4225-405, NAME TEAM HUSTLE D 9 (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 TGBU6278648 001 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) TAX ID 01.671.324.0-445.000 PEB NO 602811 PEB DATE 24-08-22 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, TGBU6278648 001 DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508497571 FACTORY CODE EF6 PLANT CODE 1042 TGBU6278648 001 INVOICE NO. 22EF007CA7 5 CTNS = 279 PCS NET WEIGHT 44.64 KGS ITEM MATERIAL 20 DB0456-638 DESC. NK HERITAGE CROSSBODY MATERIAL CONTENT BODY 100% POLYESTER TGBU6278648 001 LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 600275 PEB DATE 22-08-22 SHIPPER PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU TGBU6278648 001 KAB. GROBOGAN SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508497566 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF006CA11 TGBU6278648 001 10 CTNS = 180 PCS NET WEIGHT 50.40 KGS ITEM MATERIAL 10 BA5928-010 DESC. Y NK CLASSIC BKPK MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER TGBU6278648 001 INVOICE DATE AUGUST 12, 2022 HS CODE 42029220 NPWP 31.551.667.4-514.000 PEB NO 597648 PEB DATE 22-08-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508724304 TGBU6278648 001 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF031CA5 37 CTNS = 214 PCS NET WEIGHT 124.12 KGS ITEM MATERIAL 10 DQ5804-012 80 20 DQ5804-010 134 TGBU6278648 001 DESC. W NSW FX FUR TOTE MATERIAL CONTENT FAUX FUR 100% POLYESTER LINING 100% NYLON INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 598111 PEB DATE 22-08-22 TGBU6278648 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508756708 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF035CA5 3 CTNS = 132 PCS TGBU6278648 001 NET WEIGHT 21.12 KGS ITEM MATERIAL 30 DB0456-010 DESC. NK HERITAGE CROSSBODY MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 TGBU6278648 001 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 598333 PEB DATE 22-08-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508779214 FACTORY CODE EF6 TGBU6278648 001 PLANT CODE 1042 INVOICE NO. 22EF039CA1 12 CTNS = 665 PCS NET WEIGHT 106.40 KGS ITEM MATERIAL 10 DB0456-010 DESC. NK HERITAGE CROSSBODY MATERIAL CONTENT BODY 100% TGBU6278648 001 POLYESTER LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 PEB NO 597651 PEB DATE 22-08-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS TGBU6278648 001 DETAILS AS PER CONTRACT PO NO 4508779215 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 22EF039CA2 2 CTNS = 104 PCS NET WEIGHT 16.64 KGS ITEM MATERIAL TGBU6278648 001 20 DJ9794-010 DESC. NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT BODY 75% NYLON+25% POLYESTER LINING 100% POLYESTER INVOICE DATE AUGUST 12, 2022 HS CODE 42029290 NPWP 31.551.667.4-514.000 TGBU6278648 001 PEB NO 597650 PEB DATE 22-08-22 APPAREL GOODS 18 CTNS = 1167 PCS OF ( WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POLYESTER 22% SPANDEX ) INV NO IK22080448 PO NO. 4508733917 TGBU6278648 001 MATERIAL DD0252-010 ITEM 00010 HTS CODE 61046300 PEB NO 001755 PEB DATE 22-08-22 SHIPPER PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) TGBU6278648 001 WONOREJO KALIWUNGU KENDAL - 51372 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2204273410Z TGBU6278648 001 PO-ITEM 4508696018-30, CUSTOMER PO MATERIAL CT3839-107, NAME AIR FORCE 1 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 64039990 TGBU6278648 001 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO 598707 PEB DATE 23-08-22 SHIPPER PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG APPAREL GOODS TGBU6278648 001 5 CTNS = 87 PCS OF ( WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POLYESTER 22% SPANDEX ) INV NO IK22080467 PO NO. 4508764099 MATERIAL DD0345-010 ITEM 00020 TGBU6278648 001 HTS CODE 61046300 PEB NO 001743 PEB DATE 22-08-22 SHIPPER PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372

FREIGHT AS ARRANGED 264 CART ONS = 4171 PCS OF SPORTS BAG S EQUIPMENT PODD: 3.9.2022, 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508575196 4508575198 4508575202 4508575204 4508 HASU4430665 001 575206 4508611725 45086117 26 4508611727 4508611728 4508611729 4508611730 450 8611731 4508611732 4508611 733 4508611734 4508611735 4508611736 4508611737 MA TERIAL CODE : DA9884-010 DB0 492-010 DM3975-410 DM3978- HASU4430665 001 410 DQ5334-010 BA5329-010 BA5331-010 BA5333-010 BA 5338-010 CN3795-010 CU8096 -010 CV0063-394 DC4245-010 DH7709-010 DH7710-010 D M3976-010 DM3978-010 DO919 3-010 ITEM: 10, 20 NK AIR MAX CROSSBODY NK HERITAGE DU HASU4430665 001 FF - FA21 NK BRSLA XL BKPK - 9.5 (30L) NK BRSLA DRWSTRNG 9.5 (18L) NK UTILITY SPEED BKPK - ADV NK BRSLA M BKPK NK BRSLA XL BKPK NK BRSLA L DUFF NK BRSLA GMSK NK BRS LA M DUFF - 9.0 PROMO NK ACD MY TEAM M HDCS W NK ONE TOTE HASU4430665 001 NK HERITAGE DRAWSTRING NK BRSLA M BKPK - 9.5 (24L) NK BRSLA M DUFF - 9.5 (60L) NK BRSLA S DUFF - 9.5 (41L) NK BRSLA DRWSTRNG 9.5 (18L) NK BRSLA L DUFF - 9.5 (95L) IN VOICE# KMJ07772062022 INVOIC E DATE: JUN. 08, 2022 SHIP T HASU4430665 001 O / PLANT CODE: 1015 BUY / P URCHASE GROUP: 01 PEB NO: 10 0022 PEB DATE: 06/13/22 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MEGALOPOLIS 231N CONTAINER SUMMARY ------------------------------ ----- HASU4430665 ID0232147 HASU4430665 001 40X9'6 264CTN 22.330C BM 2235.930KGS B/L TOTAL SUM MARY ----------------------- ------------ 264CTN 22.330CB M 2235.930KGS

79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 894 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: IY08101232 78 PO-ITEM: 4508593169-50, C USTOMER PO: MATERIAL: DM9026 MSKU6205050 001 03-002, NAME: AIR FORCE 1 HIGH '07, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL HIGH TOP, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER PEB NO:462231 PEB DATE :29-06-22 SHIPPER: PT. NIKOM MSKU6205050 001 AS GEMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 MSKU6205050 002 KGS ITEM MATERIAL 10 DR980 9-010 DESC.: NK BB HERITAGE CROSSBODY-FORCE MATERIAL CON TENT: BODY: 100% POLYESTER L INING: 100% POLYESTER INVOIC E DATE : JUNE 9, 2022 HS COD E : 420292 NPWP: 31.551.667. 4-514.000 PEB NO:438597 PEB MSKU6205050 002 DATE:21-06-22 SHIPPER: PT. F ORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TE GOWANU KAB. GROBOGAN MSKU6205050 003 0 KGS ITEM MATERIAL 10 DO7 956-010 DESC.: NK ELMNTL WNT RZD WAIST PACK MATERIAL CONT ENT: BODY: 100% POLYESTER LI NING: 100% POLYESTER INVOICE DATE : JUNE 9, 2022 HS CODE : 420292 NPWP: 31.551.667.4 -514.000 PEB NO:445663 PEB D MSKU6205050 003 ATE:23-06-22 MSKU6205050 004 6 KGS ITEM MATERIAL 10 DJ9 796-010 DESC.: NK NSW ESSENT IALS SLING BAG MATERIAL CONT ENT: BODY: 68% NYLON+32% POLYE STER LINING: 100% POLYESTER INVOICE DATE : JUNE 9, 2022 HS CODE : 420292 NPWP: 31. 551.667.4-514.000 PEB NO:446 MSKU6205050 004 577 PEB DATE:23-06-22 MSKU6205050 005 0 KGS ITEM MATERIAL 20 DD0 559-010 DESC.: NK ELMNTL BKP K - HBR MATERIAL CONTENT: BO DY: 100% POLYESTER LINING: 1 00% POLYESTER INVOICE DATE : JUNE 9, 2022 HS CODE : 4202 92 NPWP: 31.551.667.4-514.00 0 PEB NO:438599 PEB DATE:21- MSKU6205050 005 06-22 MSKU6205050 006 KGS ITEM MATERIAL 40 BA52 62-015 DESC.: Y NK GMSK - GF X MATERIAL CONTENT: 100% POL YESTER INVOICE DATE : JUNE 9 , 2022 HS CODE : 420292 NP WP: 31.551.667.4-514.000 PEB NO:437221 PEB DATE:21-06-22 MSKU6205050 007 KGS ITEM MATERIAL 30 DJ97 94-010 DESC.: NK NSW ESSENTI ALS CROSSBODY MATERIAL CONTE NT: BODY: 75% NYLON+25% POLYES TER LINING: 100% POLYESTER INVOICE DATE : JUNE 9, 2022 HS CODE : 420292 NPWP: 31.5 51.667.4-514.000 PEB NO:4378 MSKU6205050 007 12 PEB DATE:21-06-22 MSKU6205050 008 KGS ITEM MATERIAL 30 DQ58 04-012 DESC.: W NSW FX FUR T OTE MATERIAL CONTENT: FAUX F UR: 100% POLYESTER LINING: 1 00% NYLON INVOICE DATE : JUN E 9, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:437226 PEB DATE:21-06-2 MSKU6205050 008 2 MSKU6205050 009 KGS ITEM MATERIAL 60 DQ58 04-551 DESC.: W NSW FX FUR T OTE MATERIAL CONTENT: FAUX F UR: 100% POLYESTER LINING: 1 00% NYLON INVOICE DATE : JUN E 9, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:445651 PEB DATE:23-06-2 MSKU6205050 009 2 MSKU6205050 010 KGS ITEM MATERIAL 20 DQ53 44-010 DESC.: LBJ NK ELMNTL WAISTPACK MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 100% POLYESTER INVOICE DATE : JUNE 9, 2022 HS CODE : 42 0292 NPWP: 31.551.667.4-514. 000 PEB NO:438592 PEB DATE:2 MSKU6205050 010 1-06-22 MSKU6205050 011 S ITEM MATERIAL 20 DJ9794- 010 DESC.: NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT: BODY: 75% NYLON+25% POLYESTER LINING: 100% POLYESTER IN VOICE DATE : JUNE 9, 2022 HS CODE : 420292 NPWP: 31.551. 667.4-514.000 PEB NO:437813 MSKU6205050 011 PEB DATE:21-06-22 MSKU6205050 012 KGS ITEM MATERIAL 10 DJ979 4-355 DESC.: NK NSW ESSENTIA LS CROSSBODY MATERIAL CONTEN T: BODY: 75% NYLON+25% POLYEST ER LINING: 100% POLYESTER INVOICE DATE : JUNE 17, 2022 HS CODE : 420292 NPWP: 31.5 51.667.4-514.000 PEB NO:4518 MSKU6205050 012 79 PEB DATE:25-06-22 MSKU6205050 013 KGS ITEM MATERIAL 10 BA60 30-072 DESC.: Y NK ELMNTL BK PK MATERIAL CONTENT: BODY: 1 00% POLYESTER LINING: 100% P OLYESTER INVOICE DATE : JUNE 17, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:451880 PEB DATE:25-06-2 MSKU6205050 013 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC AURORA 230N CONTAINER SU MMARY ---------------------- ------------- MSKU6205050 M LID0345424 40X8'6 684CTN 53.583CBM 5828.642KGS MRKU0 597815 MLID0349184 40X8'6 MSKU6205050 013 634CTN 52.927CBM 5480.028KG S B/L TOTAL SUMMARY ------ ----------------------------- 1318CTN 106.510CBM 11308.670 KGS MRKU0597815 001 508574208-10, CUSTOMER PO: M ATERIAL: DC3432-002, NAME: M N IKE VAPOR LITE HC, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS TENNIS LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC-SYNTHETIC RUBBE MRKU0597815 001 R NW :151.980 PEB NO:45561 5 PEB DATE:27-06-22 PEB NO:4 55615 PEB DATE:27-06-22 SHIP PER: PT. ADIS DIMENSION FOOTWE AR JL.RAYA SERANG KM.24 BA LARAJA,TANGERANG BANTEN MRKU0597815 002 03-002, NAME: AIR FORCE 1 HIGH '07, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL HIGH TOP, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER PEB NO:462231 PEB DATE :29-06-22 SHIPPER: PT. NIKOM MRKU0597815 002 AS GEMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 MRKU0597815 003 -600, NAME: NIKE OMNI MULTI-CO URT (PS), GENDER/AGE: PRE SC HOOL UNSX STANDARD DESCRIPTI ON: PRE SCHOOL UNSX RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-S YNTHETIC PLASTIC PEB NO:4614 MRKU0597815 003 33 PEB DATE:29-06-22

28 CARTONS = 999 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.9. 2022 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508574728 MATERIAL CODE : CK 0931-010 ITEM: 10 NK BRSLA GMSK - NFS INVOICE# KMJ0717

FREIGHT AS ARRANGED 28 CARTO NS = 999 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.23.2022 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 45085415 45 MATERIAL CODE : CK0931-01 0 ITEM: 10 NK BRSLA GMSK -

DOK 248856 20220405 IDJKT 040300 PEB 2 CARTONS 17.63 KGS 0.14 CBM FREIGHT AS ARRANGED 2 CARTONS = 48 PCS OF SPORTS BAGS EQUIPMENT TCNU2669156 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415708 MATERIAL CODE : DB5684-692 ITEM: 20 COL FS NK UTLTY GMSK INVOICE KMJ05024032022 TCNU2669156 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO COACHESCLUBS2022-3 PEB NO:248856 PEB DATE:05-04-22 1 CARTONS 9.89 KGS 0.08 CBM TCNU2669156 001 1 CARTONS = 27 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415691 MATERIAL CODE : DB5684-692 ITEM: 20 TCNU2669156 001 COL FS NK UTLTY GMSK INVOICE KMJ05019032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO DANCE AND BG BAGS PEB NO:248887 PEB DATE:05-04-22 3 CARTONS TCNU2669156 001 32.32 KGS 0.3 CBM 3 CARTONS = 26 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415691 TCNU2669156 001 MATERIAL CODE : DB6006-010 ITEM: 30 COL FS NK UTLTY DUFF INVOICE KMJ05020032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO DANCE AND BG BAGS TCNU2669156 001 PEB NO:248855 PEB DATE:05-04-22 9 CARTONS 52 KGS 0.56 CBM 9 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 TCNU2669156 001 NPWP:70.170.694.7-516.000 PO: 4508415693 MATERIAL CODE : DB5494-010 ITEM: 10 COL FS NK HEAT BKPK INVOICE KMJ05021032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 TCNU2669156 001 BUY / PURCHASE GROUP: 01 CUST. PO CHEER SHOES BAGS PEB NO:248859 PEB DATE:05-04-22 5 CARTONS 61.66 KGS 0.53 CBM 5 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT TCNU2669156 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415693 MATERIAL CODE : DB6006-010 ITEM: 20 COL FS NK UTLTY DUFF INVOICE KMJ05022032022 TCNU2669156 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO CHEER SHOES BAGS PEB NO:248878 PEB DATE:05-04-22 5 CARTONS 26.51 KGS 0.31 CBM TCNU2669156 001 5 CARTONS = 25 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415708 MATERIAL CODE : DB5494-010 ITEM: 10 TCNU2669156 001 COL FS NK HEAT BKPK INVOICE KMJ05023032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO COACHESCLUBS2022-3 PEB NO:248852 PEB DATE:05-04-22 2 CARTONS TCNU2669156 001 18.88 KGS 0.18 CBM 2 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415708 TCNU2669156 001 MATERIAL CODE : DB6006-010 ITEM: 30 COL FS NK UTLTY DUFF INVOICE KMJ05025032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO COACHESCLUBS2022-3 TCNU2669156 001 PEB NO:248876 PEB DATE:05-04-22 5 CARTONS 27.36 KGS 0.31 CBM 5 CARTONS = 26 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 TCNU2669156 001 NPWP:70.170.694.7-516.000 PO: 4508415691 MATERIAL CODE : DB5494-010 ITEM: 10 COL FS NK HEAT BKPK INVOICE KMJ05018032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 38732/ 1015 TCNU2669156 001 BUY / PURCHASE GROUP: 01 CUST. PO DANCE AND BG BAGS PEB NO:248893 PEB DATE:05-04-22 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL : DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX TCNU2669156 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1006815A,DJA1006815B,DJA1006815C,DJA10 D,DJA1006815E,DJA1006815F,DJA1006815G,DJA1006 DJA1006815I,DJA1006815J,DJA1006815K,DJA100681 FREIGHT COLLECT

DOK 248709 20220405 IDJKT 040300 PEB DOK 450841 20220405 IDJKT 040300 PEB 1 CARTONS 6.42 KGS 0.06 CBM FREIGHT AS ARRANGED 1 CARTONS = 5 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411174 MATERIAL CODE : DB6040-480 ITEM: 30 COL FG NK UTLTY DUFF BEAU4043501 001 INVOICE KMJ04914032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 484020/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO EDMUND BOYD PEB NO: 450841 PEB DATE: 248709/05-04-22 9 CARTONS 52 KGS BEAU4043501 001 0.56 CBM 9 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411174 MATERIAL CODE : DB5503-010 BEAU4043501 001 ITEM: 10 COL FG NK HEAT BKPK INVOICE KMJ04912032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 484020/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO EDMUND BOYD PEB NO: 450841 PEB DATE: 248694/05-04-22 BEAU4043501 001 1 CARTONS 5.82 KGS 0.06 CBM 1 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508411174 MATERIAL CODE : DB5683-480 ITEM: 20 COL FG NK UTLTY GMSK INVOICE KMJ04913032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 484020/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO EDMUND BOYD PEB NO: 450841 PEB DATE: 249447/05-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 BEAU4043501 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1006801A,DJA1006801B,DJA1006801C, DJA1006801D,DJA1006801E,DJA1006801F, DJA1006801G,DJA1006801H,DJA1006801I, DJA1006801J,DJA1006801K,DJA1006801L, DJA1006801M,DJA1006801N,DJA1006801O, DJA1006801P,DJA1006801Q,DJA1006801R, BEAU4043501 001 DJA1006801S

DOK 450841 20220405 IDJKT 040300 PEB 12 CARTONS 72.22 KGS 0.75 CBM FREIGHT AS ARRANGED 12 CARTONS = 70 PCS OF SPORTS BAGS EQUIPMENT BEAU4043501 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415754 MATERIAL CODE : DB5502-010 ITEM: 10 COL LS NK HEAT BKPK INVOICE KMJ04900032022 BEAU4043501 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467966/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SWIM - DIVE FA22 W3 PEB NO: 450841 PEB DATE: 248734/05-04-22 6 CARTONS 33.52 KGS 0.37 CBM BEAU4043501 001 6 CARTONS = 32 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415769 MATERIAL CODE : DB5502-010 ITEM: 10 BEAU4043501 001 COL LS NK HEAT BKPK INVOICE KMJ04901032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467966/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SOFTBALL FA22 W3 PEB NO: 450841 PEB DATE: 248732/05-04-22 9 CARTONS BEAU4043501 001 52.04 KGS 0.56 CBM 9 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415725 BEAU4043501 001 MATERIAL CODE : DB5502-010 ITEM: 10 COL LS NK HEAT BKPK INVOICE KMJ04898032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467966/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SOCCER FA22 W3 BEAU4043501 001 PEB NO: 450841 PEB DATE: 248723/05-04-22 23 CARTONS 288.64 KGS 2.35 CBM 23 CARTONS = 275 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.19.2022 HS. CODE: 4202.92 BEAU4043501 001 NPWP:70.170.694.7-516.000 PO: 4508462331 MATERIAL CODE : DO9193-010 ITEM: 30 NK BRSLA L DUFF - 9.5 (95L) INVOICE KMJ04910032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467966/ 1015 BEAU4043501 001 BUY / PURCHASE GROUP: 01 CUST. PO LSU FOOTBALL FA22 PEB NO:248706 PEB DATE:05-04-22 2 CARTONS 18.59 KGS 0.14 CBM 2 CARTONS = 51 PCS OF SPORTS BAGS EQUIPMENT BEAU4043501 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415722 MATERIAL CODE : DB5693-547 ITEM: 10 COL LS NK UTLTY GMSK INVOICE KMJ04897032022 BEAU4043501 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467966/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO LSU FOOTBALL FA22 PEB NO: 450841 PEB DATE: 248604/05-04-22 3 CARTONS 15.89 KGS 0.18 CBM BEAU4043501 001 3 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411175 MATERIAL CODE : DB5502-010 ITEM: 10 BEAU4043501 001 COL LS NK HEAT BKPK INVOICE KMJ04895032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467966/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MEN TENN FA22 PEB NO: 450841 PEB DATE: 248605/05-04-22 NO WOOD PACKAGING MATERIAL BEAU4043501 001 RELAY VESSEL DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX 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:DJA1006801A,DJA1006801B,DJA1006801C, BEAU4043501 001 DJA1006801D,DJA1006801E,DJA1006801F, DJA1006801G,DJA1006801H,DJA1006801I, DJA1006801J,DJA1006801K,DJA1006801L, DJA1006801M,DJA1006801N,DJA1006801O, DJA1006801P,DJA1006801Q,DJA1006801R, DJA1006801S

DOK 450841 20220524 IDJKT 040300 PEB FREIGHT AS ARRANGED 3 CARTONS = 120 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TCLU8691400 001 PO: 4508411154 MATERIAL CODE : DB5693-547 ITEM: 20 COL LS NK UTLTY GMSK INVOICE KMJ04894032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 185318/ 1015 BUY / PURCHASE GROUP: 01 TCLU8691400 001 CUST. PO TRACK FA22 PEB NO: 450841 PEB DATE: 248602/05-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM TENERE V.0TXBRE1MA 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 TCLU8691400 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1006 DJA1006816B,DJA1006816C,DJA1006816D,DJA100681 A1006816F,DJA1006816G,DJA1006816H,DJA1006816I 006816J,DJA1006816K

DOK 450841 20220504 IDJKT 040300 PEB 18 CARTONS 250.64 KGS 2.06 CBM FREIGHT AS ARRANGED 18 CARTONS = 205 PCS OF SPORTS BAGS EQUIPMENT CMAU6675460 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415765 MATERIAL CODE : DB6029-010 ITEM: 20 COL SC NK UTLTY DUFF INVOICE KMJ04997032022 CMAU6675460 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FOOTBALL FT3 PEB NO: 450841 PEB DATE: 248924/05-04-22 3 CARTONS 15.93 KGS 0.18 CBM CMAU6675460 001 3 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415738 MATERIAL CODE : DB5518-010 ITEM: 10 CMAU6675460 001 COL SC NK HEAT BKPK INVOICE KMJ04979032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MTENNIS FT3 PEB NO: 450841 PEB DATE: 248929/05-04-22 4 CARTONS CMAU6675460 001 49.2 KGS 0.41 CBM 4 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415744 CMAU6675460 001 MATERIAL CODE : DB6029-010 ITEM: 10 COL SC NK UTLTY DUFF INVOICE KMJ04986032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO M WATER POLO FT3 CMAU6675460 001 PEB NO: 450841 PEB DATE: 248904/05-04-22 4 CARTONS 58.48 KGS 0.47 CBM 4 CARTONS = 48 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 CMAU6675460 001 NPWP:70.170.694.7-516.000 PO: 4508411185 MATERIAL CODE : DB6029-010 ITEM: 10 COL SC NK UTLTY DUFF INVOICE KMJ04934032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 CMAU6675460 001 BUY / PURCHASE GROUP: 01 CUST. PO GENERAL - W STAFF FT3 PEB NO: 450841 PEB DATE: 249169/05-04-22 1 CARTONS 12.77 KGS 0.08 CBM 1 CARTONS = 36 PCS OF SPORTS BAGS EQUIPMENT CMAU6675460 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415703 MATERIAL CODE : DB5711-613 ITEM: 20 COL SC NK UTLTY GMSK INVOICE KMJ04960032022 CMAU6675460 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO DEVELOPMENT -FT3 PEB NO: 450841 PEB DATE: 249409/05-04-22 1 CARTONS 5.34 KGS 0.06 CBM CMAU6675460 001 1 CARTONS = 4 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411173 MATERIAL CODE : DB6029-010 ITEM: 10 CMAU6675460 001 COL SC NK UTLTY DUFF INVOICE KMJ04931032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO VIDEO FT3 PEB NO: 450841 PEB DATE: 249158/05-04-22 5 CARTONS CMAU6675460 001 30.8 KGS 0.31 CBM 5 CARTONS = 30 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415697 CMAU6675460 001 MATERIAL CODE : DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04956032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO CORP SPONSOR - FT3 CMAU6675460 001 PEB NO: 450841 PEB DATE: 249343/05-04-22 4 CARTONS 49.2 KGS 0.41 CBM 4 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 CMAU6675460 001 NPWP:70.170.694.7-516.000 PO: 4508415743 MATERIAL CODE : DB6029-010 ITEM: 10 COL SC NK UTLTY DUFF INVOICE KMJ04985032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 CMAU6675460 001 BUY / PURCHASE GROUP: 01 CUST. PO W WATER POLO FT3 PEB NO: 450841 PEB DATE: 248910/05-04-22 5 CARTONS 26.51 KGS 0.31 CBM 5 CARTONS = 25 PCS OF SPORTS BAGS EQUIPMENT CMAU6675460 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415689 MATERIAL CODE : DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04952032022 CMAU6675460 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FBALL RECRUITING -FT3 PEB NO: 450841 PEB DATE: 249328/05-04-22 1 CARTONS 1.84 KGS 0.02 CBM CMAU6675460 001 1 CARTONS = 1 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411187 MATERIAL CODE : DB6029-010 ITEM: 10 CMAU6675460 001 COL SC NK UTLTY DUFF INVOICE KMJ04935032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO CAMPUS - FOLT FT3 PEB NO: 450841 PEB DATE: 249155/05-04-22 1 CARTONS CMAU6675460 001 7.5 KGS 0.06 CBM 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415740 CMAU6675460 001 MATERIAL CODE : DB6029-010 ITEM: 20 COL SC NK UTLTY DUFF INVOICE KMJ04983032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO WTENNIS FT3 CMAU6675460 001 PEB NO: 450841 PEB DATE: 248901/05-04-22 9 CARTONS 122.3 KGS 1 CBM 9 CARTONS = 100 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 CMAU6675460 001 NPWP:70.170.694.7-516.000 PO: 4508411184 MATERIAL CODE : DB6029-010 ITEM: 10 COL SC NK UTLTY DUFF INVOICE KMJ04933032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 CMAU6675460 001 BUY / PURCHASE GROUP: 01 CUST. PO GEN-INVENTORY FT3 PEB NO: 450841 PEB DATE: 249156/05-04-22 2 CARTONS 18.88 KGS 0.18 CBM 2 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT CMAU6675460 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415738 MATERIAL CODE : DB6029-010 ITEM: 20 COL SC NK UTLTY DUFF INVOICE KMJ04980032022 CMAU6675460 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MTENNIS FT3 PEB NO: 450841 PEB DATE: 248900/05-04-22 14 CARTONS 82.8 KGS 0.87 CBM CMAU6675460 001 14 CARTONS = 80 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415741 MATERIAL CODE : DB5518-010 ITEM: 10 CMAU6675460 001 COL SC NK HEAT BKPK INVOICE KMJ04984032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO TRACK AND FIELD FT3 PEB NO: 450841 PEB DATE: 248902/05-04-22 3 CARTONS CMAU6675460 001 14.19 KGS 0.18 CBM 3 CARTONS = 13 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415740 CMAU6675460 001 MATERIAL CODE : DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04982032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO WTENNIS FT3 CMAU6675460 001 PEB NO: 450841 PEB DATE: 248932/05-04-22 1 CARTONS 1.56 KGS 0.04 CBM 1 CARTONS = 1 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.19.2022 HS. CODE: 4202.92 CMAU6675460 001 NPWP:70.170.694.7-516.000 PO: 4508462302 MATERIAL CODE : DH7710-010 ITEM: 10 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ04923032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 CMAU6675460 001 BUY / PURCHASE GROUP: 01 CUST. PO ATH MEDICINE - FT3 PEB NO:249186 PEB DATE:05-04-22 2 CARTONS 18.88 KGS 0.18 CBM 2 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT CMAU6675460 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415748 MATERIAL CODE : DB6029-010 ITEM: 10 COL SC NK UTLTY DUFF INVOICE KMJ04991032022 CMAU6675460 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO M ROWING FT3 PEB NO: 450841 PEB DATE: 248914/05-04-22 7 CARTONS 41.42 KGS 0.43 CBM CMAU6675460 001 7 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415737 MATERIAL CODE : DB5518-010 ITEM: 10 CMAU6675460 001 COL SC NK HEAT BKPK INVOICE KMJ04978032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO W LACROSSE FT3 PEB NO: 450841 PEB DATE: 248898/05-04-22 1 CARTONS CMAU6675460 001 7.5 KGS 0.06 CBM 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415703 CMAU6675460 001 MATERIAL CODE : DB6029-010 ITEM: 30 COL SC NK UTLTY DUFF INVOICE KMJ04961032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO DEVELOPMENT -FT3 CMAU6675460 001 PEB NO: 450841 PEB DATE: 249414/05-04-22 2 CARTONS 22.12 KGS 0.18 CBM 2 CARTONS = 18 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 CMAU6675460 001 NPWP:70.170.694.7-516.000 PO: 4508415697 MATERIAL CODE : DB6029-010 ITEM: 20 COL SC NK UTLTY DUFF INVOICE KMJ04957032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 CMAU6675460 001 BUY / PURCHASE GROUP: 01 CUST. PO CORP SPONSOR - FT3 PEB NO: 450841 PEB DATE: 249339/05-04-22 21 CARTONS 128.51 KGS 1.31 CBM 21 CARTONS = 125 PCS OF SPORTS BAGS EQUIPMENT CMAU6675460 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415765 MATERIAL CODE : DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04996032022 CMAU6675460 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FOOTBALL FT3 PEB NO: 450841 PEB DATE: 248922/05-04-22 5 CARTONS 63.82 KGS 0.53 CBM CMAU6675460 001 5 CARTONS = 52 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411183 MATERIAL CODE : DB6029-010 ITEM: 10 CMAU6675460 001 COL SC NK UTLTY DUFF INVOICE KMJ04932032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO GENERAL - M STAFF FT3 PEB NO: 450841 PEB DATE: 249153/05-04-22 1 CARTONS CMAU6675460 001 6.16 KGS 0.06 CBM 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415703 CMAU6675460 001 MATERIAL CODE : DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04959032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467964/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO DEVELOPMENT -FT3 CMAU6675460 001 PEB NO: 450841 PEB DATE: 249407/05-04-22 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL : CMA CGM DUMMY BARGE 157 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 CMAU6675460 001 PART LOAD CONTAINER(S) COVERED BY PLS:DJA1006800A,DJA1006800B,DJA1006800C,DJA10 D,DJA1006800E

DOK 450841 20220504 IDJKT 040300 PEB DOK 450841 20220504 IDJKT 040300 PEB 2 CARTONS 23.62 KGS 0.16 CBM FREIGHT AS ARRANGED 2 CARTONS = 66 PCS OF CMAU6675460 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415692 MATERIAL CODE : DB5711-613 ITEM: 20 COL SC NK UTLTY GMSK CMAU6675460 001 INVOICE KMJ04955032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467965/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO TICKET OFFICE FT3 PEB NO: 450841 PEB DATE: 249326/05-04-22 4 CARTONS 22.94 KGS CMAU6675460 001 0.25 CBM 4 CARTONS = 22 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415692 MATERIAL CODE : DB5518-010 CMAU6675460 001 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04954032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467965/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO TICKET OFFICE FT3 PEB NO: 450841 PEB DATE: 249332/05-04-22 CMAU6675460 001 9 CARTONS 52 KGS 0.56 CBM 9 CARTONS = 50 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 CMAU6675460 001 PO: 4508415690 MATERIAL CODE : DB5518-010 ITEM: 10 COL SC NK HEAT BKPK INVOICE KMJ04953032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467965/ 1015 BUY / PURCHASE GROUP: 01 CMAU6675460 001 CUST. PO CHEER-SONG -FT3 PEB NO: 450841 PEB DATE: 249341/05-04-22 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL : CMA CGM DUMMY BARGE 157 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 CMAU6675460 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY PLS:DJA1006800A,DJA1006800B,DJA1006800C,DJA10 D,DJA1006800E

DOK 450841 20220405 IDJKT 040300 PEB 3 CARTONS 30.08 KGS 0.27 CBM FREIGHT AS ARRANGED 3 CARTONS = 37 PCS OF SPORTS BAGS EQUIPMENT BEAU4043501 001 PODD: 1.19.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508462303 MATERIAL CODE : DH7710-410 ITEM: 10 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ04921032022 BEAU4043501 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467980/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO VOLLEYBALL PEB NO:249201 PEB DATE:05-04-22 6 CARTONS 36.11 KGS 0.37 CBM BEAU4043501 001 6 CARTONS = 35 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411177 MATERIAL CODE : DB5503-010 ITEM: 10 BEAU4043501 001 COL FG NK HEAT BKPK INVOICE KMJ04915032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467980/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SOCCER PEB NO: 450841 PEB DATE: 248708/05-04-22 3 CARTONS BEAU4043501 001 26.58 KGS 0.3 CBM 3 CARTONS = 34 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.19.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508462319 BEAU4043501 001 MATERIAL CODE : DM3975-010 ITEM: 10 NK BRSLA XL BKPK - 9.5 (30L) INVOICE KMJ04922032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467980/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO GYMNASTICS BEAU4043501 001 PEB NO:249185 PEB DATE:05-04-22 1 CARTONS 14.69 KGS 0.08 CBM 1 CARTONS = 42 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 BEAU4043501 001 NPWP:70.170.694.7-516.000 PO: 4508411177 MATERIAL CODE : DB5683-480 ITEM: 20 COL FG NK UTLTY GMSK INVOICE KMJ04916032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 467980/ 1015 BEAU4043501 001 BUY / PURCHASE GROUP: 01 CUST. PO SOCCER PEB NO: 450841 PEB DATE: 248699/05-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA BEAU4043501 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1006801A,DJA1006801B,DJA1006801C, DJA1006801D,DJA1006801E,DJA1006801F, DJA1006801G,DJA1006801H,DJA1006801I, DJA1006801J,DJA1006801K,DJA1006801L, DJA1006801M,DJA1006801N,DJA1006801O, BEAU4043501 001 DJA1006801P,DJA1006801Q,DJA1006801R, DJA1006801S

DOK 249521 20220405 IDJKT 040300 PEB DOK 249419 20220405 IDJKT 040300 PEB DOK 249325 20220405 IDJKT 040300 PEB DOK 249323 20220405 IDJKT 040300 PEB DOK 249390 20220405 IDJKT 040300 PEB DOK 249403 20220405 IDJKT 040300 PEB DOK 249157 20220405 IDJKT 040300 PEB BEAU4043501 001 DOK 249416 20220405 IDJKT 040300 PEB DOK 249408 20220405 IDJKT 040300 PEB DOK 249340 20220405 IDJKT 040300 PEB DOK 249379 20220405 IDJKT 040300 PEB DOK 249439 20220405 IDJKT 040300 PEB DOK 249422 20220405 IDJKT 040300 PEB DOK 249191 20220405 IDJKT 040300 PEB DOK 249384 20220405 IDJKT 040300 PEB BEAU4043501 001 DOK 249415 20220405 IDJKT 040300 PEB DOK 249377 20220405 IDJKT 040300 PEB DOK 249410 20220405 IDJKT 040300 PEB DOK 249195 20220405 IDJKT 040300 PEB DOK 249385 20220405 IDJKT 040300 PEB DOK 249412 20220405 IDJKT 040300 PEB DOK 249324 20220405 IDJKT 040300 PEB DOK 249411 20220405 IDJKT 040300 PEB BEAU4043501 001 DOK 249401 20220405 IDJKT 040300 PEB DOK 249400 20220405 IDJKT 040300 PEB DOK 249342 20220405 IDJKT 040300 PEB DOK 249327 20220405 IDJKT 040300 PEB DOK 249450 20220405 IDJKT 040300 PEB DOK 248839 20220405 IDJKT 040300 PEB DOK 248851 20220405 IDJKT 040300 PEB DOK 248865 20220405 IDJKT 040300 PEB BEAU4043501 001 DOK 248918 20220405 IDJKT 040300 PEB 2 CARTONS 10.62 KGS 0.12 CBM FREIGHT AS ARRANGED 2 CARTONS = 10 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415767 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04998032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO TRACK BAGS SPIKES PEB NO: 450841 PEB DATE: 248918/05-04-22 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN BEAU4043501 001 7 CARTONS 25.4 KGS 0.56 CBM 7 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.19.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508462289 MATERIAL CODE : DA7337-870 ITEM: 20 NK SHOE BOX BAGS - PRM INVOICE KMJ05003032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO SOCKS-SHOES-ACCS PEB NO:248865 PEB DATE:05-04-22 5 CARTONS 67.7 KGS 0.59 CBM 5 CARTONS = 55 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415768 MATERIAL CODE : DN3755-010 ITEM: 20 COL LA NK UTLTY DUFF INVOICE KMJ05001032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO XC BAGS AND SPIKES PEB NO: 450841 PEB DATE: 248851/05-04-22 5 CARTONS 16.43 KGS 0.37 CBM 5 CARTONS = 25 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 1.19.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508462289 MATERIAL CODE : DA7337-870 ITEM: 10 NK SHOE BOX BAGS - PRM BEAU4043501 001 INVOICE KMJ05002032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO GYM SOCKS AND SHOES PEB NO:248839 PEB DATE:05-04-22 3 CARTONS 14.19 KGS BEAU4043501 001 0.18 CBM 3 CARTONS = 13 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415715 MATERIAL CODE : DN3752-010 BEAU4043501 001 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04967032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MVB 3RD WINDOW PEB NO: 450841 PEB DATE: 249450/05-04-22 BEAU4043501 001 1 CARTONS 1.71 KGS 0.02 CBM 1 CARTONS = 1 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508415606 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04951032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO CTO BACKPACK PEB NO: 450841 PEB DATE: 249327/05-04-22 1 CARTONS 4.46 KGS 0.06 CBM 1 CARTONS = 4 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415603 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04948032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MARKETING BACKPACKS PEB NO: 450841 PEB DATE: 249342/05-04-22 1 CARTONS 7.5 KGS 0.06 CBM 1 CARTONS = 6 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415715 MATERIAL CODE : DN3755-010 ITEM: 20 COL LA NK UTLTY DUFF BEAU4043501 001 INVOICE KMJ04968032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MVB 3RD WINDOW PEB NO: 450841 PEB DATE: 249400/05-04-22 1 CARTONS 12.46 KGS BEAU4043501 001 0.12 CBM 1 CARTONS = 10 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415716 MATERIAL CODE : DN3755-010 BEAU4043501 001 ITEM: 20 COL LA NK UTLTY DUFF INVOICE KMJ04970032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO WVB 3RD ORDER PEB NO: 450841 PEB DATE: 249401/05-04-22 BEAU4043501 001 1 CARTONS 14.62 KGS 0.12 CBM 1 CARTONS = 12 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508415710 MATERIAL CODE : DN3755-010 ITEM: 20 COL LA NK UTLTY DUFF INVOICE KMJ04963032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO SHOES, BAGS, GLASSES PEB NO: 450841 PEB DATE: 249411/05-04-22 7 CARTONS 41.42 KGS 0.43 CBM 7 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415061 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04938032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO WWP22 - 23BACKPACKS PEB NO: 450841 PEB DATE: 249324/05-04-22 8 CARTONS 46.73 KGS 0.5 CBM 8 CARTONS = 45 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415712 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK BEAU4043501 001 INVOICE KMJ04966032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SWIM BACKPACKS PEB NO: 450841 PEB DATE: 249412/05-04-22 7 CARTONS 41.42 KGS BEAU4043501 001 0.43 CBM 7 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415069 MATERIAL CODE : DN3752-010 BEAU4043501 001 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04941032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO MWP22-23BACKPACKS PEB NO: 450841 PEB DATE: 249385/05-04-22 BEAU4043501 001 10 CARTONS 57.35 KGS 0.62 CBM 10 CARTONS = 55 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508411155 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04926032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO FALL BALL ITEMS PEB NO: 450841 PEB DATE: 249195/05-04-22 1 CARTONS 4.46 KGS 0.06 CBM 1 CARTONS = 4 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415710 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04962032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SHOES, BAGS, GLASSES PEB NO: 450841 PEB DATE: 249410/05-04-22 1 CARTONS 6.16 KGS 0.06 CBM 1 CARTONS = 6 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415590 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK BEAU4043501 001 INVOICE KMJ04943032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO BF BACKPACKS PEB NO: 450841 PEB DATE: 249377/05-04-22 2 CARTONS 12.32 KGS BEAU4043501 001 0.12 CBM 2 CARTONS = 12 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415716 MATERIAL CODE : DN3752-010 BEAU4043501 001 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04969032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO WVB 3RD ORDER PEB NO: 450841 PEB DATE: 249415/05-04-22 BEAU4043501 001 1 CARTONS 2.68 KGS 0.02 CBM 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508415731 MATERIAL CODE : DN3756-010 ITEM: 30 COL LA NK UTLTY GMSK INVOICE KMJ04974032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO SOFTBALL 3RD-22-23 PEB NO: 450841 PEB DATE: 249384/05-04-22 1 CARTONS 6.42 KGS 0.06 CBM 1 CARTONS = 5 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411155 MATERIAL CODE : DN3755-010 ITEM: 20 COL LA NK UTLTY DUFF INVOICE KMJ04927032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FALL BALL ITEMS PEB NO: 450841 PEB DATE: 249191/05-04-22 1 CARTONS 9.22 KGS 0.12 CBM 1 CARTONS = 7 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415731 MATERIAL CODE : DN3755-010 ITEM: 20 COL LA NK UTLTY DUFF BEAU4043501 001 INVOICE KMJ04973032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SOFTBALL 3RD-22-23 PEB NO: 450841 PEB DATE: 249422/05-04-22 1 CARTONS 4.46 KGS BEAU4043501 001 0.06 CBM 1 CARTONS = 4 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415589 MATERIAL CODE : DN3752-010 BEAU4043501 001 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04942032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO VIDEO BACKPACKS PEB NO: 450841 PEB DATE: 249439/05-04-22 BEAU4043501 001 1 CARTONS 5.31 KGS 0.06 CBM 1 CARTONS = 5 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508415601 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04946032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO FACILITIES BACKPACKS PEB NO: 450841 PEB DATE: 249379/05-04-22 1 CARTONS 2.56 KGS 0.04 CBM 1 CARTONS = 2 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415605 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04950032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO ADMIN BP-SHOES PEB NO: 450841 PEB DATE: 249340/05-04-22 3 CARTONS 15.89 KGS 0.18 CBM 3 CARTONS = 15 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415702 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK BEAU4043501 001 INVOICE KMJ04958032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SOCKS-SHOES-ACCS PEB NO: 450841 PEB DATE: 249408/05-04-22 5 CARTONS 30.8 KGS BEAU4043501 001 0.31 CBM 5 CARTONS = 30 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415731 MATERIAL CODE : DN3752-010 BEAU4043501 001 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04972032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SOFTBALL 3RD-22-23 PEB NO: 450841 PEB DATE: 249416/05-04-22 BEAU4043501 001 2 CARTONS 10.62 KGS 0.12 CBM 2 CARTONS = 10 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508411169 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04930032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO GYM SOCKS AND SHOES PEB NO: 450841 PEB DATE: 249157/05-04-22 1 CARTONS 2.56 KGS 0.04 CBM 1 CARTONS = 2 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415599 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04945032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO COMPLIANCE BACKPACKS PEB NO: 450841 PEB DATE: 249403/05-04-22 2 CARTONS 11.47 KGS 0.12 CBM 2 CARTONS = 11 PCS OF BEAU4043501 001 SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415591 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK BEAU4043501 001 INVOICE KMJ04944032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO ACADEMIC BACKPACKS PEB NO: 450841 PEB DATE: 249390/05-04-22 1 CARTONS 1.61 KGS BEAU4043501 001 0.02 CBM 1 CARTONS = 1 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415602 MATERIAL CODE : DN3752-010 BEAU4043501 001 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04947032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO IT BACKPACK PEB NO: 450841 PEB DATE: 249323/05-04-22 BEAU4043501 001 1 CARTONS 6.16 KGS 0.06 CBM 1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508415604 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04949032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO COMMUNICATION BPS PEB NO: 450841 PEB DATE: 249325/05-04-22 4 CARTONS 21.24 KGS 0.25 CBM 4 CARTONS = 20 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 BEAU4043501 001 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415711 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04964032022 INVOICE DATE: MAR. 30, 2022 BEAU4043501 001 SHIP TO / PLANT CODE: 510692/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SHOES AND BACKPACKS PEB NO: 450841 PEB DATE: 249419/05-04-22 3 CARTONS 3.32 KGS 0.04 CBM INVOICE : IEI005322 BEAU4043501 001 INVOICE DATE : APRIL 4, 2022 3 CTNS = 9 PCS OF NIKE APPAREL DESCRIPTION: 88 POLYESTER/12 SPANDEX W NK DF SKIRT PO NO.: 4508373228 ITEM : 00010 BEAU4043501 001 MATERIAL : DO6775-250 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 1.97 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:249521 PEB DATE:05-04-22 BEAU4043501 001 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL RELAY VESSEL DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX BEAU4043501 001 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:DJA1006801A,DJA1006801B,DJA1006801C, DJA1006801D,DJA1006801E,DJA1006801F, DJA1006801G,DJA1006801H,DJA1006801I, DJA1006801J,DJA1006801K,DJA1006801L, BEAU4043501 001 DJA1006801M,DJA1006801N,DJA1006801O, DJA1006801P,DJA1006801Q,DJA1006801R, DJA1006801S

DOK 450841 20220504 IDJKT 040300 PEB FREIGHT AS ARRANGED 3 CARTONS = 102 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BEAU4043501 001 PO: 4508415721 MATERIAL CODE : DB5683-480 ITEM: 10 COL FG NK UTLTY GMSK INVOICE KMJ04920032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 483214/ 1015 BUY / PURCHASE GROUP: 01 BEAU4043501 001 CUST. PO TRACK PEB NO: 450841 PEB DATE: 249183/05-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 BEAU4043501 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1006801A,DJA1006801B,DJA1006801C, DJA1006801D,DJA1006801E,DJA1006801F, DJA1006801G,DJA1006801H,DJA1006801I, DJA1006801J,DJA1006801K,DJA1006801L, DJA1006801M,DJA1006801N,DJA1006801O, DJA1006801P,DJA1006801Q,DJA1006801R, BEAU4043501 001 DJA1006801S

DOK 248863 20220405 IDJKT 040300 PEB 2 CARTONS 15.59 KGS 0.18 CBM FREIGHT AS ARRANGED 2 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT TCNU2669156 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415688 MATERIAL CODE : DB6006-010 ITEM: 20 COL FS NK UTLTY DUFF INVOICE KMJ05017032022 TCNU2669156 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 32996/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SIR PEB NO:248863 PEB DATE:05-04-22 1 CARTONS 8.74 KGS 0.06 CBM TCNU2669156 001 1 CARTONS = 24 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411180 MATERIAL CODE : DB5684-692 ITEM: 20 TCNU2669156 001 COL FS NK UTLTY GMSK INVOICE KMJ05014032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 32996/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FUTURES3 PEB NO: 450841 PEB DATE: 248835/05-04-22 2 CARTONS TCNU2669156 001 8.03 KGS 0.12 CBM 2 CARTONS = 7 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508409084 TCNU2669156 001 MATERIAL CODE : DB5494-010 ITEM: 10 COL FS NK HEAT BKPK INVOICE KMJ05011032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 32996/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FSU ACADEMICS TCNU2669156 001 PEB NO: 450840 PEB DATE: 248866/05-04-22 23 CARTONS 139.09 KGS 1.43 CBM 23 CARTONS = 135 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 TCNU2669156 001 NPWP:70.170.694.7-516.000 PO: 4508411180 MATERIAL CODE : DB5494-010 ITEM: 10 COL FS NK HEAT BKPK INVOICE KMJ05013032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 32996/ 1015 TCNU2669156 001 BUY / PURCHASE GROUP: 01 CUST. PO FUTURES3 PEB NO: 450841 PEB DATE: 248843/05-04-22 3 CARTONS 15.89 KGS 0.18 CBM 3 CARTONS = 15 PCS OF SPORTS BAGS EQUIPMENT TCNU2669156 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415688 MATERIAL CODE : DB5494-010 ITEM: 10 COL FS NK HEAT BKPK INVOICE KMJ05016032022 TCNU2669156 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 32996/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO SIR PEB NO:248861 PEB DATE:05-04-22 12 CARTONS 164.53 KGS 1.35 CBM TCNU2669156 001 12 CARTONS = 135 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508411180 MATERIAL CODE : DB6006-010 ITEM: 30 TCNU2669156 001 COL FS NK UTLTY DUFF INVOICE KMJ05015032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 32996/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO FUTURES3 PEB NO:248862 PEB DATE:05-04-22 NO WOOD PACKAGING MATERIAL TCNU2669156 001 INTENDED CONNECTING VESSEL DUMMY BARGE 157 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY TCNU2669156 001 BLS:DJA1006815A,DJA1006815B,DJA1006815C,DJA10 D,DJA1006815E,DJA1006815F,DJA1006815G,DJA1006 DJA1006815I,DJA1006815J,DJA1006815K,DJA100681

DOK 450841 20220504 IDJKT 040300 PEB 5 CARTONS 30.8 KGS 0.31 CBM FREIGHT AS ARRANGED 5 CARTONS = 30 PCS OF SPORTS BAGS EQUIPMENT BSIU8180056 001 PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415057 MATERIAL CODE : DN3752-010 ITEM: 10 COL LA NK HEAT BKPK INVOICE KMJ04937032022 BSIU8180056 001 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510757/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO BUB 3745AZB994 PEB NO: 450841 PEB DATE: 249168/05-04-22 1 CARTONS 10.85 KGS 0.08 CBM BSIU8180056 001 1 CARTONS = 30 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508415065 MATERIAL CODE : DN3756-010 ITEM: 10 BSIU8180056 001 COL LA NK UTLTY GMSK INVOICE KMJ04940032022 INVOICE DATE: MAR. 30, 2022 SHIP TO / PLANT CODE: 510757/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO BUB 3745AZB994 PEB NO: 450841 PEB DATE: 249376/05-04-22 NO WOOD PACKAGING MATERIAL BSIU8180056 001 RELAY VESSEL CMA CGM TENERE V.0TXBRE1MA 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:DJA1006803A,DJA1006803B,DJA1006803C,DJA10 D,DJA1006803E,DJA1006803F,DJA1006803G,DJA1006 BSIU8180056 001 DJA1006803I,DJA1006803J,DJA1006803K

DOK 318662 20220509 IDJKT 040300 PEB 4 CARTONS 37.15 KGS 0.23 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT CMAU4284698 001 PO NO: 4508541496 TC PO: 5804057377 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF010US1 4 CTNS = 201 PCS NET WEIGHT: 33.43 KGS ITEM MATERIAL CMAU4284698 001 10 BA5262-015 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : APRIL 18, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:318662 PEB DATE:09-05-22 151 CARTONS CMAU4284698 001 723.16 KGS 8.43 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508456319 TC PO: 5804000314 FACTORY CODE: EF6 PLANT CODE: 1014 CMAU4284698 001 INVOICE NO.: 22EF007US29 151 CTNS = 901 PCS NET WEIGHT: 567.63 KGS ITEM MATERIAL 10 DJ9789-206 DESC.: NK NSW ESSENTIALS BKPK MATERIAL CONTENT: BODY: 67 NYLON+33 POLYEST LINING : 100 POLYESTER CMAU4284698 001 INVOICE DATE : APRIL 18, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:318665 PEB DATE:09-05-22 690 CARTONS 4188.3 KGS 39.71 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CMAU4284698 001 DETAILS AS PER CONTRACT PO NO: 4508456537 TC PO: 5804000160 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF006US47 690 CTNS = 4140 PCS NET WEIGHT: 3470.70 KGS CMAU4284698 001 ITEM MATERIAL 30 BA6164-014 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 18, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 CMAU4284698 001 PEB NO:321804 PEB DATE:10-05-22 27 CARTONS 286.11 KGS 1.94 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508456551 TC PO: 5804000131 CMAU4284698 001 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF006US48 27 CTNS = 1584 PCS NET WEIGHT: 253.44 KGS ITEM MATERIAL 20 DJ9794-010 DESC.: NK NSW ESSENTIALS CROSSBODY CMAU4284698 001 MATERIAL CONTENT: BODY: 75 NYLON+25 POLYEST LINING: 100 POLYESTER INVOICE DATE : APRIL 18, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:318667 PEB DATE:09-05-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT TRUMAN CMAU4284698 001 0DBD1E1MA 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

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 TXGU5789245 001 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22032595, INVOICE DATE 03/09/2022 PO-ITEM 4508355779-10, CUSTOMER PO MATERIAL DH0618-400, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS TXGU5789245 001 STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 64041100105 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 223.20 PEB NO 280817 PEB DATE 18-04-22 TXGU5789245 001 SHIPPER PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR TXGU5789245 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22021960, INVOICE DATE 02/21/2022 PO-ITEM 4508179734-10, CUSTOMER PO MATERIAL DH0618-010, NAME M NIKE TXGU5789245 001 ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 95.16 TXGU5789245 001 PEB NO 305599 PEB DATE 25-04-22 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22021959, INVOICE DATE TXGU5789245 001 02/21/2022 PO-ITEM 4508258453-20, CUSTOMER PO MATERIAL DH0618-111, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, TXGU5789245 001 HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 126.90 PEB NO 305600 PEB DATE 25-04-22 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 TXGU5789245 001 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22042957 INVOICE DATE 4/1/2022 PO-ITEM 4508298309-30, CUSTOMER PO TXGU5789245 001 MATERIAL DH0618-010, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC TXGU5789245 001 RUBBER-SYNTHETIC PLASTIC NW 67.740 PEB NO 296481 PEB DATE 21-04-22 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 TXGU5789245 001 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22042956 INVOICE DATE 4/1/2022 PO-ITEM 4508298309-10, CUSTOMER PO MATERIAL DH0618-100, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS TXGU5789245 001 STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 88.980 PEB NO 280816 PEB DATE 18-04-22 TXGU5789245 001 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22041671 PO-ITEM 4508427888-10, CUSTOMER TXGU5789245 001 PO MATERIAL DH3438-600, NAME NIKE DYNAMO GO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 6404199092 MATERIAL CONTENT TEXTILE (88% TXGU5789245 001 POLYESTER-12% SPANDEX)/SYNTHETIC PLASTIC PEB NO 312391 PEB DATE 26-04-22 SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NIKE APPAREL GOODS OF U NK DF AROBILL VISOR TXGU5789245 001 2 CTN 240 EA PO# 4508394980 MATERIAL# AV6960-010 PO ITEM 00050 SHIP TO PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 12.240 TXGU5789245 001 INVOICE# PTYR220427AD INVOICE DATE 04/23/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 284411 PEB DATE 19-04-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT TXGU5789245 001 PHONE# 62-022-6866986/87/88 LOT# W2D9005 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 173 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER TXGU5789245 001 INVOICE# FIWX1AIN22043145 PO-ITEM 4508500596-50, CUSTOMER PO MATERIAL DX5954-001, NAME NIKE AIR MORE UPTEMPO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL TXGU5789245 001 THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 PEB NO 298535 PEB DATE 22-04-22 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, TXGU5789245 001 DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4508460876 FACTORY CODE EF6 PLANT CODE 1042 TXGU5789245 001 INVOICE NO. 22EF007CA2 23 CTNS = 1,350 PCS NET WEIGHT 224.55 KGS ITEM MATERIAL 10 BA5262-015 DESC. Y NK GMSK - GFX MATERIAL CONTENT 100% POLYESTER INVOICE DATE APRIL 1, 2022 TXGU5789245 001 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 288689 PEB DATE 20-04-22 SHIPPER PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN LOT# G2B9101 TXGU5789245 001 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1404 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22046517 PO-ITEM 4508464599-10, CUSTOMER TXGU5789245 001 PO MATERIAL DM0968-160, NAME JORDAN 3 RETRO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW TXGU5789245 001 LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 PEB NO 290401 PEB DATE 20-04-22 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES TXGU5789245 001 JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA LOT# G2D9702 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 109 PR BUY GROUP FIRST QUALITY, AFS TXGU5789245 001 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22046518 PO-ITEM 4508464602-10, CUSTOMER PO MATERIAL DV0553-006, NAME AIR JORDAN 4 RETRO SE (GS), GENDER/AGE BOYS GRADE SCHL TXGU5789245 001 STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 TXGU5789245 001 PEB NO 290400 PEB DATE 20-04-22 LOT# W2EA901 389 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4650 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER TXGU5789245 001 INVOICE# FIWX1AIN22043218 PO-ITEM 4508569938-20, CUSTOMER PO MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL TXGU5789245 001 LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 PEB NO 298542 PEB DATE 22-04-22 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR TXGU5789245 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22043218 INVOICE DATE 4/1/2022 PO-ITEM 4508355779-30, CUSTOMER PO MATERIAL DH0618-010, NAME M NIKE TXGU5789245 001 ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC TXGU5789245 001 NW 90.660 PEB NO 296479 PEB DATE 21-04-22 SHIPPER PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 12 CARTONS OF FOOTWEAR DIVISION OF TXGU5789245 001 GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22043523 INVOICE DATE 4/1/2022 PO-ITEM 4508384751-10, CUSTOMER TXGU5789245 001 PO MATERIAL DA2689-004, NAME NIKE FREE RUN 2 (PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 64039999 MATERIAL CONTENT SPLIT GRAIN COW TXGU5789245 001 LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW 37.440 PEB NO 291960 PEB DATE 20-04-22 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS TXGU5789245 001 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF22043215 INVOICE DATE 4/1/2022 PO-ITEM 4508447069-10, CUSTOMER PO MATERIAL DR0407-200, NAME NIKE MAX 90 CRIB SE TXGU5789245 001 (CB), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 96.110 TXGU5789245 001 PEB NO 291971 PEB DATE 20-04-22 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22041239 TXGU5789245 001 PO-ITEM 4508464640-10, CUSTOMER PO MATERIAL CD6867-120, NAME NIKE AIR MAX 90 LTR (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999920 TXGU5789245 001 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO 312393 PEB DATE 26-04-22 SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 34 CARTONS OF FOOTWEAR DIVISION OF TXGU5789245 001 GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# RJI22040409 PO-ITEM 4508513200-10, CUSTOMER PO TXGU5789245 001 MATERIAL CQ9356-002, NAME NIKE LEGEND ESSENTIAL 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC TXGU5789245 001 LEATHER-SYNTHETIC PLASTIC PEB NO 312446 PEB DATE 26-04-22 SHIPPER PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY 76 EA TXGU5789245 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 22NSA027717 PO-ITEM 4508397881-20, CUSTOMER PO MATERIAL DB3905-010, NAME W NSW LEGASEE BIKE TXGU5789245 001 SHORT NFS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL KNIT SHORT, HSCODE MATERIAL CONTENT 58% COTTON/32% POLYESTER/10% SPANDEX PEB NO 313628 PEB DATE 27-04-22 TXGU5789245 001 SHIPPER PT MAS ARYA INDONESIA DUKUH NGLOROK,RT.002-RW.003, DESA CAMPUREJO KECAMATAN BOJA, KABUPATEN KENDAL, JAWA TENGAH LOT# W2DA909 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR TXGU5789245 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22043244 PO-ITEM 4508509903-20, CUSTOMER PO MATERIAL DX5955-001, NAME NIKE AIR MORE UPTEMPO TXGU5789245 001 (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 PEB NO 307691 PEB DATE 25-04-22 TXGU5789245 001 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA LOT# W2D8001 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 TXGU5789245 001 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22043233 PO-ITEM 4508464608-10, CUSTOMER PO MATERIAL DX3764-001, NAME AIR TXGU5789245 001 TRAINER SC (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL CROSS TRAINING HIGH TOP, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 TXGU5789245 001 PEB NO 306591 PEB DATE 25-04-22

2 CARTONS = 75 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508415694 MATERIAL CODE : DB 5702-010 ITEM: 10 COL OE N K UTLTY GMSK INVOICE# KMJ061 MSKU6332013 001 BKPK INVOICE# KMJ0615704202 2 INVOICE DATE: APR. 13, 202 2 SHIP TO / PLANT CODE: 4679 69/ 1015 BUY / PURCHASE GROU P: 01 CUST. PO# OSU BACKPACK S PEB NO: 069272 PEB DATE: 4 /18/2022 MSKU6332013 002 6156042022 INVOICE DATE: APR . 13, 2022 SHIP TO / PLANT C ODE: 467969/ 1015 BUY / PURC HASE GROUP: 01 CUST. PO# OSU TEAM DUFFEL PEB NO: 069271 PEB DATE: 4/18/2022 MSKU6332013 003 52042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT COD E: 467969/ 1015 BUY / PURCHA SE GROUP: 01 CUST. PO# STRIN G BAGS PEB NO: 069259 PEB DA TE: 4/18/2022 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK ENSENADA 219N MSKU6332013 003 CONTAINER SUMMARY ---------- ------------------------- MS KU6332013 ID1152094 40X 8'6 51CTN 4.040CBM 451.800KG S B/L TOTAL SUMMARY ------ ----------------------------- 51CTN 4.040CBM 451.800KGS

2 CARTONS = 51 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508415060 MATERIAL CODE : DB 5701-820 ITEM: 10 COL OC N K UTLTY GMSK INVOICE# KMJ061

1 CARTONS = 12 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508411163 MATERIAL CODE : DB 5701-820 ITEM: 20 COL OC N K UTLTY GMSK INVOICE# KMJ061

1 CARTONS = 3 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2 021 HS. CODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 45 08415701 MATERIAL CODE : DB5 702-010 ITEM: 20 COL OE NK UTLTY GMSK INVOICE# KMJ0615 MSKU6332013 001 BKPK INVOICE# KMJ06140042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT CODE: 46796 8/ 1015 BUY / PURCHASE GROUP : 01 CUST. PO# BB BACKPACK PEB NO: 069232 PEB DATE: 4/18 /2022 MSKU6332013 002 042022 INVOICE DATE: APR. 13 , 2022 SHIP TO / PLANT CODE: 467968/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO# ATHLETI C TRAINING PEB NO: 069273 PE B DATE: 4/18/2022 MSKU6332013 003 43042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT COD E: 467968/ 1015 BUY / PURCHA SE GROUP: 01 CUST. PO# BB DU FFEL PEB NO: 069240 PEB DATE : 4/18/2022 MSKU6332013 004 9042022 INVOICE DATE: APR. 1 3, 2022 SHIP TO / PLANT CODE : 467968/ 1015 BUY / PURCHAS E GROUP: 01 CUST. PO# ATHLET IC TRAINING PEB NO: 069270 P EB DATE: 4/18/2022 NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSENADA 21 MSKU6332013 004 9N CONTAINER SUMMARY ----- ------------------------------ MSKU6332013 ID1152094 40X8'6 17CTN 1.290CBM 134. 590KGS B/L TOTAL SUMMARY - ------------------------------ ---- 17CTN 1.290CBM 134.590K GS

1 CARTONS = 21 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508415592 MATERIAL CODE : DN 3472-419 ITEM: 30 COL VR N K UTLTY GMSK INVOICE# KMJ061 MSKU6332013 001 DUFF INVOICE# KMJ06114042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT CODE: 16770 / 1015 BUY / PURCHASE GROUP: 01 CUST. PO# FOOTBALL OFFIC E PEB NO: 069213 PEB DATE: 4 /18/2022 MSKU6332013 002 3042022 INVOICE DATE: APR. 1 3, 2022 SHIP TO / PLANT CODE : 16770/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO# FOOTBAL L OFFICE PEB NO: 069212 PEB DATE: 4/18/2022 MSKU6332013 003 15042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT COD E: 16770/ 1015 BUY / PURCHAS E GROUP: 01 CUST. PO# FOOTBA LL OFFICE PEB NO: 069214 PEB DATE: 4/18/2022 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK ENSENADA 219N MSKU6332013 003 CONTAINER SUMMARY ------- ---------------------------- MSKU6332013 ID1152094 40X8'6 6CTN 0.430CBM 43.560K GS B/L TOTAL SUMMARY ----- ------------------------------ 6CTN 0.430CBM 43.560KGS

1 CARTONS = 42 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508415695 MATERIAL CODE : DB 5702-010 ITEM: 20 COL OE N K UTLTY GMSK INVOICE# KMJ061

1 CARTONS = 6 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2 021 HS. CODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 45 08415762 MATERIAL CODE : DN3 472-419 ITEM: 30 COL VR NK UTLTY GMSK INVOICE# KMJ0612

1 CARTONS = 3 PCS OF SPORTS BAGS EQUIPMENT PODD: 12.17.2 021 HS. CODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 45 08415729 MATERIAL CODE : DB5 697-419 ITEM: 20 COL MP NK UTLTY GMSK INVOICE# KMJ0618