Tag: jarritos

1 PLT STC JARRITOS ( MANGO, TAMARINDO, PINEAPPLE, GRAP EFRUIT) INV. # 824933 QUESO MAYOR

3 X 40 HC CONTAINER 1650 BO XES - JARRITOS COCONUT WATER N ATURAL - 12 X 1000ML 1 X 40 HC CONTAINER 1571 BOXES - J ARRITOS COCONUT WATER NATURAL - 12 X 1000ML DUE 23B R001525227-0 RUC 3BR0549238

120 CASES CANDY HS CODE: 1704.90.3000 WT: 646 KG 216 CASES CHEETOS HS CODE: 1905.90.9030 WT: 592 KG 2,400 CASES JARRITOS HS CODE: 2202.10.0040 WT: 18,380 KG

2 X 40 HC - CONTAINER 1650 B OXES - JARRITOS COCONUT WATER NATURAL - 12 X 1000ML RUC 3BR054923802EX00923JR01 NCM/SH: 2009.8921 SID NU MBER: 2023-09-05/001 FCE NUM BER: 14123 FDA PARAIPABA AGR

360 CASES CHEETOS HS CODE: 1905.90.9030 WT: 957 KG 2,400 CASES JARRITOS HS CODE: 2202.10.0040 WT: 18,416 KG

120 CASES CANDY HS CODE: 1704.90.3000 WT: 615 KG 216 CASES CHEETOS HS CODE: 1905.90.9030 WT: 592 KG 2,400 CASES JARRITOS HS CODE: 2202.10.0040 WT: 18,380 KG

(PALLET) 01x40HC 16 pallets 2548 cases of Prime Hydration Drink, Prime Energy, Fanta, Jarritos, Takis, PopCorners, Betty Crocker HS Code No 2202.10 HS Code No 1905.90.9030 HS Code No 1704.90.9000 freight Collect (Harmonized Code: 220210) OR SOFTWARE WERE

DOK 085947 20230207 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI496322 INVOICE DATE : FEBRUARY 6, 2023 14 CTNS = 112 PCS OF NIKE APPAREL DESCRIPTION: TLLU7874961 001 86 POLYESTER/14 SPANDEX U NK SB SS BWLNBTTNUP JARRITOS PO NO.: 4508970293 ITEM MATERIAL QTY CTN 00010 DV9077-664 56 7 00020 DV9077-247 56 7 GENDER : ADULT UNISEX PLANT CODE : 1015 TLLU7874961 001 NET WEIGHT : 15.04 KGS FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085947 PEB DATE:07-02-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN TLLU7874961 001 KAB. SERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CHILE 0TURRE1MA 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 TLLU7874961 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1094 DJA1094764B,DJA1094764C,DJA1094764D,DJA109476 A1094764F,DJA1094764G,DJA1094764H,DJA1094764I 094764J,DJA1094764K,DJA1094764L,DJA1094764M

DOK 085938 20230207 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI496222 INVOICE DATE : FEBRUARY 6, 2023 2 CTNS = 2 PCS OF NIKE APPAREL DESCRIPTION: TLLU7874961 001 86 POLYESTER/14 SPANDEX U NK SB SS BWLNBTTNUP JARRITOS PO NO.: 4508969785 ITEM MATERIAL QTY CTN 00010 DV9077-664 1 1 00020 DV9077-247 1 1 GENDER : ADULT UNISEX PLANT CODE : 1015 TLLU7874961 001 NET WEIGHT : 0.28 KGS FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085938 PEB DATE:07-02-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN TLLU7874961 001 KAB. SERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CHILE 0TURRE1MA 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 TLLU7874961 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1094764A,DJA1094764B,DJA1094764C,DJA10 D,DJA1094764E,DJA1094764F,DJA1094764G,DJA1094 DJA1094764I,DJA1094764J,DJA1094764K,DJA109476 A1094764M

DOK 086797 20230207 IDJKT 040300 PEB FREIGHT COLLECT 259 CARTONS 1568.78 KGS 14.91 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CAAU6172198 001 DETAILS AS PER CONTRACT PO NO: 4509083500 TC PO: 5804373128 FACTORY CODE: EF6 PLANT CODE: 1015 INVOICE NO.: 22EF078US1 259 CTNS = 1,550 PCS NET WEIGHT: 1,299.42 KGS CAAU6172198 001 ITEM MATERIAL 10 DX9786-010 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 27, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 CAAU6172198 001 PEB NO:086797 PEB DATE:07-02-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 104 CARTONS 674.12 KGS 5.44 CBM CAAU6172198 001 INVOICE : IEI494822 INVOICE DATE : FEBRUARY 6, 2023 104 CTNS = 3991 PCS OF NIKE APPAREL DESCRIPTION: 86 POLYESTER/14 SPANDEX M NK DF PLYR PKT SHORT PO NO.: 4509026309 CAAU6172198 001 ITEM MATERIAL QTY CTN 00020 CW5409-545 436 11 00060 CW5409-783 1176 28 00070 CW5409-613 297 10 00080 CW5409-448 316 10 00090 CW5409-717 936 23 00110 CW5409-419 713 18 00140 CW5409-480 117 4 CAAU6172198 001 GENDER : MENS PLANT CODE : 1015 NET WEIGHT : 577.44 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085181 PEB DATE:07-02-23 SHIPPER: PT.EAGLE NICE INDONESIA CAAU6172198 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 11 CARTONS 33.57 KGS 0.27 CBM INVOICE : IEI497622 INVOICE DATE : FEBRUARY 6, 2023 CAAU6172198 001 11 CTNS = 153 PCS OF NIKE APPAREL DESCRIPTION: 60 COTTON/37 NYLON/3 SPANDEX W NSW EVRDY MOD HR WVN SHORT PO NO.: 4509044143 ITEM : 00010 MATERIAL : DV7932-133 CAAU6172198 001 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 26.92 KGS FTY CODE : IEN HTS CODE : 62046200 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085960 PEB DATE:07-02-23 5 CARTONS CAAU6172198 001 22.4 KGS 0.24 CBM INVOICE : IEI497822 INVOICE DATE : FEBRUARY 6, 2023 5 CTNS = 59 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON CAAU6172198 001 K NSW ACG UTILITY VEST PO NO.: 4509043535 ITEM : 00010 MATERIAL : FB1303-368 PLANT CODE : 1015 GENDER : YOUTH UNISEX NET WEIGHT : 17.70 KGS FTY CODE : IEN CAAU6172198 001 HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085945 PEB DATE:07-02-23 11 CARTONS 31.49 KGS 0.26 CBM INVOICE : IEI498322 INVOICE DATE : FEBRUARY 6, 2023 CAAU6172198 001 11 CTNS = 125 PCS OF NIKE APPAREL DESCRIPTION: 60 COTTON/37 NYLON/3 SPANDEX W NSW EVRDY MOD WVN SS TOP PO NO.: 4509043435 ITEM : 00010 MATERIAL : DV7930-519 CAAU6172198 001 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 24.91 KGS FTY CODE : IEN HTS CODE : 62063090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085965 PEB DATE:07-02-23 12 CARTONS CAAU6172198 001 102.98 KGS 0.32 CBM INVOICE : IEI498222 INVOICE DATE : FEBRUARY 6, 2023 12 CTNS = 70 PCS OF NIKE APPAREL DESCRIPTION: 58 COTTON/40 POLYESTER/2 SPANDEX CAAU6172198 001 M J ESS STMT UTILITY PANT PO NO.: 4508994745 ITEM : 00020 MATERIAL : DQ7342-010 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 95.40 KGS FTY CODE : IEN CAAU6172198 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085964 PEB DATE:07-02-23 11 CARTONS 30.82 KGS 0.27 CBM INVOICE : IEI498422 INVOICE DATE : FEBRUARY 6, 2023 CAAU6172198 001 11 CTNS = 138 PCS OF NIKE APPAREL DESCRIPTION: 60 COTTON/37 NYLON/3 SPANDEX W NSW EVRDY MOD HR WVN SHORT PO NO.: 4509043436 ITEM : 00010 MATERIAL : DV7932-519 CAAU6172198 001 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 24.17 KGS FTY CODE : IEN HTS CODE : 62046200 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085967 PEB DATE:07-02-23 347 CARTONS CAAU6172198 001 2274.6 KGS 33.08 CBM INVOICE : IEI499022 INVOICE DATE : FEBRUARY 6, 2023 347 CTNS = 1362 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER CAAU6172198 001 NFL SHIELD PARKA III PO NO.: 4509008116 ITEM MATERIAL QTY CTN 00010 DC3054-010 410 107 00020 DC3054-431 952 240 GENDER : MENS PLANT CODE : 1015 NET WEIGHT : 1839.48 KGS CAAU6172198 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085973 PEB DATE:07-02-23 6 CARTONS 23.09 KGS 0.13 CBM INVOICE : IEI493022 CAAU6172198 001 INVOICE DATE : FEBRUARY 6, 2023 6 CTNS = 47 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON, WOVEN M J WESTBROOK SHORT PO NO.: 4508948851 ITEM : 00010 CAAU6172198 001 MATERIAL : FN7854-010 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 19.74 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085157 PEB DATE:07-02-23 CAAU6172198 001 8 CARTONS 12.25 KGS 0.15 CBM INVOICE : IEI493222 INVOICE DATE : FEBRUARY 6, 2023 8 CTNS = 57 PCS OF NIKE APPAREL DESCRIPTION: CAAU6172198 001 86 POLYESTER/14 SPANDEX U NK SB SS BOWLING BUTTON UP PO NO.: 4508946463 ITEM : 00010 MATERIAL : DV9073-113 PLANT CODE : 1015 GENDER : ADULT UNISEX NET WEIGHT : 8.00 KGS CAAU6172198 001 FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085154 PEB DATE:07-02-23 5 CARTONS 6.2 KGS 0.24 CBM INVOICE : IEI497722 CAAU6172198 001 INVOICE DATE : FEBRUARY 6, 2023 5 CTNS = 5 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON K NSW ACG UTILITY VEST PO NO.: 4509044527 ITEM : 00010 CAAU6172198 001 MATERIAL : FB1303-010 PLANT CODE : 1015 GENDER : YOUTH UNISEX NET WEIGHT : 1.50 KGS FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085961 PEB DATE:07-02-23 CAAU6172198 001 12 CARTONS 40.55 KGS 0.29 CBM INVOICE : IEI497522 INVOICE DATE : FEBRUARY 6, 2023 12 CTNS = 168 PCS OF NIKE APPAREL DESCRIPTION: CAAU6172198 001 60 COTTON/37 NYLON/3 SPANDEX W NSW EVRDY MOD WVN SS TOP PO NO.: 4509044141 ITEM : 00010 MATERIAL : DV7930-133 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 33.45 KGS CAAU6172198 001 FTY CODE : IEN HTS CODE : 62063090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:085959 PEB DATE:07-02-23 12 CARTONS 26.64 KGS 0.32 CBM INVOICE : IEI496122 CAAU6172198 001 INVOICE DATE : FEBRUARY 6, 2023 12 CTNS = 152 PCS OF NIKE APPAREL DESCRIPTION: 86 POLYESTER/14 SPANDEX U NK SB SS BWLNBTTNUP JARRITOS PO NO.: 4508946464 ITEM MATERIAL QTY CTN CAAU6172198 001 00010 DV9077-664 76 6 00020 DV9077-247 76 6 GENDER : ADULT UNISEX PLANT CODE : 1015 NET WEIGHT : 18.96 KGS FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 CAAU6172198 001 PEB NO:085936 PEB DATE:07-02-23 5 CARTONS 5.62 KGS 0.06 CBM NIKE APPAREL GOODS 5 CTNS 25 PCS OF (GIRLS FITNESS/WORKOUT UPPER THIGH LENGTH TIG KNIT 83 POLYESTER 17 SPANDEX) CAAU6172198 001 INV NO : IK23020135 PO NO. : 5804353284/4509069999 MATERIAL : DA1033-010 ITEM : 00010 HTS CODE : 61046300 PEB NO:000807 PEB DATE:08-02-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 CAAU6172198 001 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR

DOK 010464 20230106 IDJKT 040300 PEB FREIGHT COLLECT 19 CARTONS 252.1 KGS 2.06 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS CMAU7344321 001 OF U NK DF AROBILL H86 RAFA CAP 19 CTN : 2638 EA PO : 4508814771 MATERIAL : 850666-101/850666-451/850666-010 PO ITEM : 00040/00050/00060 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX CMAU7344321 001 NET WEIGHT : 208.40 INVOICE : PTYR230111001 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010464 PEB DATE:06-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW CMAU7344321 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 2 CARTONS 28.89 KGS 0.22 CBM NIKE APPAREL GOODS OFU NK DF AROBILL H86 PLAYER CAP 2 CTN : 276 EA CMAU7344321 001 PO : 4508965897 MATERIAL : CU9890-100 PO ITEM : 00020 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 24.29 INVOICE : PTYR230111007 CMAU7344321 001 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010467 PEB DATE:06-01-23 78 CARTONS 1037.59 KGS 4.39 CBM INVOICE : IEI437222 CMAU7344321 001 INVOICE DATE : JANUARY 9, 2023 78 CTNS = 2093 PCS OF NIKE APPAREL DESCRIPTION: 97 COTTON/3 SPANDEX M NK SB CARGO SHORT PO NO.: 4508966718 ITEM MATERIAL QTY CTN CMAU7344321 001 00010 DQ6292-276 718 28 00020 DQ6292-270 1375 50 GENDER : MENS PLANT CODE : 1010 NET WEIGHT : 312.92 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 CMAU7344321 001 PEB NO:018016 PEB DATE:10-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 21 CARTONS 74.98 KGS 1.18 CBM CMAU7344321 001 INVOICE : IEI436922 INVOICE DATE : JANUARY 9, 2023 21 CTNS = 397 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON U NK SB TANGLIN SS WVN BTTN UP PO NO.: 4508966455 CMAU7344321 001 ITEM : 00020 MATERIAL : DV9075-270 PLANT CODE : 1010 GENDER : ADULT UNISEX NET WEIGHT : 54.26 KGS FTY CODE : IEN HTS CODE : 62114290 TAX ID NO. : 31.168.244.7-401.000 CMAU7344321 001 PEB NO:018025 PEB DATE:10-01-23 13 CARTONS 152.45 KGS 0.58 CBM INVOICE : IEI438622 INVOICE DATE : JANUARY 9, 2023 13 CTNS = 280 PCS OF NIKE APPAREL CMAU7344321 001 DESCRIPTION: 90 POLYESTER/10 SPANDEX M NK DF VAPOR SLIM PANT PO NO.: 4508997313 ITEM : 00010 MATERIAL : DA3062-010 PLANT CODE : 1010 GENDER : MENS CMAU7344321 001 NET WEIGHT : 141.34 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017981 PEB DATE:10-01-23 99 CARTONS 1083.82 KGS 5.5 CBM CMAU7344321 001 INVOICE : IEI436222 INVOICE DATE : JANUARY 9, 2023 99 CTNS = 1568 PCS OF NIKE APPAREL DESCRIPTION: 97 COTTON/3 SPANDEX M NK SB KEARNY CARGO PANT PO NO.: 4508965649 CMAU7344321 001 ITEM MATERIAL QTY CTN 00020 FD0401-410 479 31 00030 FD0401-010 560 35 00070 FD0401-270 529 33 GENDER : MENS PLANT CODE : 1010 NET WEIGHT : 988.62 KGS FTY CODE : IEN CMAU7344321 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017942 PEB DATE:10-01-23 35 CARTONS 213.31 KGS 2.01 CBM INVOICE : IEI436822 INVOICE DATE : JANUARY 9, 2023 CMAU7344321 001 35 CTNS = 1365 PCS OF NIKE APPAREL DESCRIPTION: 86 POLYESTER/14 SPANDEX U NK SB SS BOWLING BUTTON UP PO NO.: 4508966454 ITEM : 00020 MATERIAL : DV9073-010 CMAU7344321 001 PLANT CODE : 1010 GENDER : ADULT UNISEX NET WEIGHT : 179.06 KGS FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:018034 PEB DATE:10-01-23 16 CARTONS CMAU7344321 001 148.64 KGS 0.7 CBM INVOICE : IEI434022 INVOICE DATE : JANUARY 9, 2023 16 CTNS = 317 PCS OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX CMAU7344321 001 M NK SB EL CHINO SHRT JARRITOS PO NO.: 4508937688 ITEM : 00030 MATERIAL : DV9071-247 PLANT CODE : 1010 GENDER : MENS NET WEIGHT : 135.59 KGS FTY CODE : IEN CMAU7344321 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017870 PEB DATE:10-01-23 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM JULES VERNE 0TURBE1MA 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 CMAU7344321 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1088 DJA1088082B,DJA1088082C

FREIGHT AS ARRANGED INVOICE : IEI437622 INVOICE DATE : JANUARY 9, 2023 6 CTNS = 30 PCS OF NIKE APPAREL DESCRIPTION: 98% COTTON 2% SPANDEX CMAU7152550 001 M NK SB EL CHINO SHRT JARRITOS PO NO.: 4508972416 ITEM : 00010 MATERIAL : DV9071-247 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 12.94 KGS FTY CODE : IEN CMAU7152550 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017935 PEB DATE:10-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. CMAU7152550 001 SERANG INVOICE : IEI437522 INVOICE DATE : JANUARY 9, 2023 6 CTNS = 30 PCS OF NIKE APPAREL DESCRIPTION: 98% COTTON 2% SPANDEX M NK SB EL CHINO SHRT CMAU7152550 001 JARRITOS PO NO.: 4508972416 ITEM : 00020 MATERIAL : DV9071-072 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 12.94 KGS FTY CODE : IEN HTS CODE : 62034290 CMAU7152550 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:018040 PEB DATE:10-01-23 SCAC CODE BANQ HBL # 1050787719

FREIGHT AS ARRANGED INVOICE : IEI453322 INVOICE DATE : JANUARY 16, 2023 16 CTNS = 317 PCS OF NIKE APPAREL DESCRIPTION: 98% COTTON 2% SPANDEX BMOU5075468 001 M NK SB EL CHINO SHRT JARRITOS PO NO.: 4508937688 ITEM : 00040 MATERIAL : DV9071-247 PLANT CODE : 1010 GENDER : MENS NET WEIGHT : 135.59 KGS FTY CODE : IEN BMOU5075468 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:032675 PEB DATE:17-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. BMOU5075468 001 SERANG INVOICE : IEI454022 INVOICE DATE : JANUARY 16, 2023 20 CTNS = 373 PCS OF NIKE APPAREL DESCRIPTION: 100% COTTON U NK SB TANGLIN SS WVN BMOU5075468 001 BTTN UP PO NO.: 4508966455 ITEM : 00010 MATERIAL : DV9075-270 PLANT CODE : 1010 GENDER : ADULT UNISEX NET WEIGHT : 50.80 KGS FTY CODE : IEN HTS CODE : 62114290 BMOU5075468 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:032759 PEB DATE:17-01-23 INVOICE : IEI454322 INVOICE DATE : JANUARY 16, 2023 15 CTNS = 335 PCS OF NIKE APPAREL BMOU5075468 001 DESCRIPTION: 97% COTTON 3% SPANDEX M NK SB CARGO SHORT PO NO.: 4508966718 ITEM : 00030 MATERIAL : DQ6292-276 PLANT CODE : 1010 GENDER : MENS BMOU5075468 001 NET WEIGHT : 154.41 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:032784 PEB DATE:17-01-23 INVOICE : IEI453622 BMOU5075468 001 INVOICE DATE : JANUARY 16, 2023 23 CTNS = 368 PCS OF NIKE APPAREL DESCRIPTION: 97% COTTON 3% SPANDEX M NK SB KEARNY CARGO PANT PO NO.: 4508965649 ITEM : 00050 BMOU5075468 001 MATERIAL : FD0401-410 PLANT CODE : 1010 GENDER : MENS NET WEIGHT : 232.22 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB BMOU5075468 001 NO:032754 PEB DATE:17-01-23 SCAC CODE BANQ HBL # 1050896252

DOK 872739 20221219 IDJKT 040300 PEB DOK 872739 20221222 IDJKT 040300 PEB 109 CARTONS 1217.84 KGS 14.646 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS APZU4620950 001 OF CORP NIKE SPHERE DF CAP 2 109 CTN : 4520 P3 PO : 4508978341 MATERIAL : 247077-010/247077-100/247077-451 PO ITEM : 00010/00020/00030 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX APZU4620950 001 NET WEIGHT : 935.64 INVOICE : PTYR221225001 INVOICE DATE : 12/24/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:872744 PEB DATE:19-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW APZU4620950 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 28 CARTONS 336.7 KGS 3.69 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 28 CTN : 3400 EA APZU4620950 001 PO : 4508978341 MATERIAL : AA1859-065/AA1859-100 PO ITEM : 00080/00090 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 265.20 INVOICE : PTYR221224001 APZU4620950 001 INVOICE DATE : 12/24/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:872739 PEB DATE:19-12-22 123 CARTONS 1608.48 KGS 7.19 CBM INVOICE : IEI411722 APZU4620950 001 INVOICE DATE : DECEMBER 19, 2022 123 CTNS = 3474 PCS OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX M NK SB EL CHINO SHRT JARRITOS PO NO.: 4508937688 ITEM MATERIAL QTY CTN APZU4620950 001 00010 DV9071-072 2056 71 00020 DV9071-247 1418 52 GENDER : MENS PLANT CODE : 1010 NET WEIGHT : 1486.34 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 APZU4620950 001 PEB NO:876801 PEB DATE:20-12-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 82 CARTONS 917.37 KGS 5.77 CBM APZU4620950 001 INVOICE : IEI410622 INVOICE DATE : DECEMBER 19, 2022 82 CTNS = 1388 PCS OF NIKE APPAREL DESCRIPTION: 96 NYLON/4 SPANDEX U NK SB DOYENNE JKT PO NO.: 4508854887 APZU4620950 001 ITEM MATERIAL QTY CTN 00010 FD2151-250 700 41 00020 FD2151-113 688 41 GENDER : ADULT UNISEX PLANT CODE : 1010 NET WEIGHT : 828.24 KGS FTY CODE : IEN HTS CODE : 62014010 APZU4620950 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876661 PEB DATE:20-12-22 52 CARTONS 544.72 KGS 3.02 CBM INVOICE : IEI411322 INVOICE DATE : DECEMBER 19, 2022 52 CTNS = 2343 PCS APZU4620950 001 OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK FLX ESSENTIAL SHORT PO NO.: 4508932670 ITEM : 00010 MATERIAL : AA3306-022 PLANT CODE : 1010 APZU4620950 001 GENDER : MENS NET WEIGHT : 493.37 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876673 PEB DATE:20-12-22 25 CARTONS 276.21 KGS APZU4620950 001 0.99 CBM INVOICE : IEI411122 INVOICE DATE : DECEMBER 19, 2022 25 CTNS = 475 PCS OF NIKE APPAREL DESCRIPTION: 90 POLYESTER/10 SPANDEX M NK DF VAPOR SLIM PANT APZU4620950 001 PO NO.: 4508931370 ITEM : 00040 MATERIAL : DA3062-070 PLANT CODE : 1010 GENDER : MENS NET WEIGHT : 256.65 KGS FTY CODE : IEN HTS CODE : 62034390 APZU4620950 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876644 PEB DATE:20-12-22 100 CARTONS 1074.3 KGS 6.94 CBM INVOICE : IEI410722 INVOICE DATE : DECEMBER 19, 2022 100 CTNS = 1691 PCS APZU4620950 001 OF NIKE APPAREL DESCRIPTION: 96 NYLON/4 SPANDEX U NK SB DOYENNE PANT PO NO.: 4508861588 ITEM MATERIAL QTY CTN 00010 FD2153-113 844 50 00020 FD2153-250 847 50 APZU4620950 001 GENDER : ADULT UNISEX PLANT CODE : 1010 NET WEIGHT : 966.74 KGS FTY CODE : IEN HTS CODE : 62014010 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876663 PEB DATE:20-12-22 22 CARTONS APZU4620950 001 163.73 KGS 0.64 CBM INVOICE : IEI421122 INVOICE DATE : DECEMBER 19, 2022 22 CTNS = 256 PCS OF NIKE APPAREL DESCRIPTION: 90 POLYESTER/10 SPANDEX APZU4620950 001 M NK DF VAPOR SLIM PANT PO NO.: 4508931370 ITEM : 00070 MATERIAL : DA3062-025 PLANT CODE : 1010 GENDER : MENS NET WEIGHT : 149.30 KGS FTY CODE : IEN APZU4620950 001 HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876811 PEB DATE:20-12-22 44 CARTONS 257.25 KGS 2.3 CBM INVOICE : IEI411822 INVOICE DATE : DECEMBER 19, 2022 APZU4620950 001 44 CTNS = 1537 PCS OF NIKE APPAREL DESCRIPTION: 86 POLYESTER/14 SPANDEX U NK SB SS BWLNBTTNUP JARRITOS PO NO.: 4508937688 ITEM MATERIAL QTY CTN 00050 DV9077-247 1027 30 APZU4620950 001 00060 DV9077-664 510 14 GENDER : ADULT UNISEX PLANT CODE : 1010 NET WEIGHT : 216.70 KGS FTY CODE : IEN HTS CODE : 62063090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876808 PEB DATE:20-12-22 APZU4620950 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUR3E1MA FREIGHT COLLECT

TIN CANNED COCONUT WATER JARRITOS BRAND TIN CANNED COCONUT WATER (EOE RING PULL) PACKING 12X520 ML TIN CAN SIZE 211X614 H.S.CODE 2009.89 TCKU3709752 001 AMS & ACI AUTOMATED NVOCC ACI SCAC 8U1D AMS SCAC TOPO HBL BKKLAXMB4667 EXPORTER CITY FARM INTERFOOD CO., LTD TCLU3513242 001 AMS & ACI AUTOMATED NVOCC ACI SCAC 8U1D AMS SCAC TOPO HBL BKKLAXMB4667 EXPORTER CITY FARM INTERFOOD CO., LTD HAMU1132095 001 AMS & ACI AUTOMATED NVOCC ACI SCAC 8U1D AMS SCAC TOPO HBL BKKLAXMB4667 EXPORTER CITY FARM INTERFOOD CO., LTD HAMU1069618 001 AMS & ACI AUTOMATED NVOCC ACI SCAC 8U1D AMS SCAC TOPO HBL BKKLAXMB4667 EXPORTER CITY FARM INTERFOOD CO., LTD NIDU2314320 001 AMS & ACI AUTOMATED NVOCC ACI SCAC 8U1D AMS SCAC TOPO HBL BKKLAXMB4667 EXPORTER CITY FARM INTERFOOD CO., LTD HLXU1358834 001 AMS & ACI AUTOMATED NVOCC ACI SCAC 8U1D AMS SCAC TOPO HBL BKKLAXMB4667 EXPORTER CITY FARM INTERFOOD CO., LTD

JARRITOS BRAND TIN CANNED COCONUT WATER WITH COCONU T PULP H.S.CODE : 2009.89 AMS AUTOMAT ED NVOCC AMS SC AC CODE : TOPO HBL# BKKLAX MA 4551 EXPORTER : CITY FAR M INTERFOOD CO., LTD . =TAX ID:0105554046061 ==ARRIVA LNOTICE=TOPO CEAN.COM

OF (1200 CASES)OF JARRITOS/CARBONATED JUICE HS CODE: 22029099

(600 CASES) OF JARRITOS / CARBONATED JUICE HS CODE: 22029099

"C2O" BRAND 4,400 CTNS (105,600 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (24X310ML.) CTN "JARRITOS" BRAND 2,800 CTNS (33,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN

"C2O" BRAND 1,850 CTNS (44,400 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (3X8X310ML.) CTN "SAMPLE" BRAND 6 CTNS (72 CANS) C2O BRAND: CANNED COCONUT WATER THE ORIGINAL FLAVOR WHSU2241739 001 (12X520ML.) CTN (NO COMMERCIAL VALUE) 6 CTNS (72 CANS) C2O BRAND: CANNED COCONUT WATER THE ORIGINAL FLAVOR (12X310ML.) CTN (NO COMMERCIAL VALUE) 4 CTNS (48 CANS) C2O BRAND: CANNED COCONUT WATER WITH PULP (12X520ML.) CTN WHSU2241739 001 (NO COMMERCIAL VALUE) 2 CTNS (24 CANS) C2O BRAND: CANNED COCONUT WATER WITH MANGO (12X520ML.) CTN (NO COMMERCIAL VALUE) 1 CTNS (12 CANS) C2O BRAND: CANNED COCONUT WATER WITH GINGER, LIME & TURMERIC (12X520ML.) CTN (NO COMMERCIAL VALUE) WHSU2241739 001 1 CTNS (12 CANS) C2O BRAND: CANNED COCONUT WATER WITH PINEAPPLE (12X520ML.) CTN (NO COMMERCIAL VALUE) 2 CTNS (24 CANS) C2O BRAND: CANNED COCONUT WATER WITH ESPRESSO (12X520ML.) CTN (NO COMMERCIAL VALUE) 4 CTNS (48 CANS) C2O BRAND: CANNED UNSWEETENED COCONUT WATER THE ORIGINAL FLAVOR WHSU2241739 001 (12X520ML.) CTN (NO COMMERCIAL VALUE) 6 CTNS (72 CANS) JARRITOS BRAND: CANNED 80% COCONUT WATER (12X520ML.) CTN (NO COMMERCIAL VALUE) 6 CTNS (72 CANS) JARRITOS BRAND: CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN (NO COMMERCIAL VALUE) WHSU2241739 001 1 CTNS (12 CANS) MAIKAI BRAND: CANNED COCONUT WATER 100% PURE (12X520ML.) CTN (NO COMMERCIAL VALUE) AS PER INVOICE NO.: FCF-222104 DD : 12 03 2022 FCE NO: 10861 SID NO: 20160505001 HS CODE : 2009 8999

"JARRITOS" BRAND 5,600 CTNS (67,200 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN AS PER INVOICE NO.: FCF-222087 DD : 28 02 2022

"JARRITOS" BRAND 28,000 CTNS (336,000 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 14,000 CTNS (168,000 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222076

"JARRITOS" BRAND 14,000 CTNS (168,000 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 19,600 CTNS (235,200 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222063

"C2O" BRAND 1,850 CTNS (44,400 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (3X8X310ML.) CTN 2,800 CTNS (33,600 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (12X520ML.) CTN TEMU5262101 001 "JARRITOS" BRAND 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222056 DD : 07 02 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20131204001 TEMU5262101 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 NYKU3753579 001 "JARRITOS" BRAND 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222056 DD : 07 02 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20131204001 NYKU3753579 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 NYKU3803474 001 "JARRITOS" BRAND 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222056 DD : 07 02 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20131204001 NYKU3803474 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 GLDU9487185 001 "JARRITOS" BRAND 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222056 DD : 07 02 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20131204001 GLDU9487185 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 NYKU3576690 001 "JARRITOS" BRAND 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222056 DD : 07 02 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20131204001 NYKU3576690 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 TCLU1972849 001 "JARRITOS" BRAND 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222056 DD : 07 02 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20131204001 TCLU1972849 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999

"C2O" BRAND 8,400 CTNS (100,800 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (12X520ML.) CTN 5,600 CTNS (67,200 CANS) CANNED COCONUT WATER WITH PULP (12X520ML.) CTN "JARRITOS" BRAND

"JARRITOS" BRAND 8,400 CTNS (100,800 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 8,400 CTNS (100,800 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-221343

"C2O" BRAND 3,700 CTNS (88,800 CANS) CANNED C OCONUT WATER THE ORIGINAL FLAVOR (3X8X310ML.) /CTN "JARRITOS" BRAND 5,600 CTNS (67,200 CANS ) CANNED 80% COCONUT WATER WITH PULP (12X520M L.)/CTN AS PER INVOICE NO.= FCF-222013 DD = 11/01/2022 FCE NO= 10861 SID NO= 20160505001 FCE NO= 10861 SID NO= 20131204001 HS CODE

"C2O" BRAND 3,700 CTNS (88,800 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (3X8X310ML.) CTN 2,800 CTNS (33,600 CANS) CANNED COCONUT WATER WITH MANGO (12X520ML.) CTN 2,800 CTNS (33,600 CANS) CANNED UACU3996089 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 UACU3996089 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 TGHU1472056 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 TGHU1472056 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 CLHU3863584 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 CLHU3863584 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 UACU3422394 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 UACU3422394 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 CAAU2082990 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 CAAU2082990 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 HLXU1013534 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 HLXU1013534 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 TEMU1301724 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 TEMU1301724 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 HLXU3423374 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 HLXU3423374 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 HLBU1108381 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 HLBU1108381 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 BMOU2785682 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 BMOU2785682 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 HLBU1507340 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 HLBU1507340 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 FCIU6652650 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 FCIU6652650 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 SEGU3637938 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 SEGU3637938 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999 UACU3998013 001 COCONUT WATER WITH ESPRESSO (12X520ML.) CTN "JARRITOS" BRAND 16,800 CTNS (201,600 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN 11,200 CTNS (134,400 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . AS PER INVOICE NO.: FCF-222046 UACU3998013 001 DD : 29 01 2022 FCE NO: 10861 SID NO: 20160505001 FCE NO: 10861 SID NO: 20170516002 FCE NO: 10861 SID NO: 20170323001 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999

"JARRITOS" BRAND 2,800 CTNS (33,600 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN . . AS PER INVOICE NO.: FCF-222020 DD : 15 01 2022 WHLU0541238 001 FCE NO: 10861 SID NO: 20131204002 . HS CODE : 2009 8999

"C2O" BRAND 8,400 CTNS (100,800 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (12X520ML.) /CTN "JARRITOS" BRAND 8,400 CTNS (100,800 CAN S) CANNED 80% COCONUT WATER WITH PULP (12X520 ML.)/CTN AS PER INVOICE NO.: FCF-222058 DD : 09/02/2022 FCE NO: 10861 SID NO: 20131204001 FCE NO: 10861 SID NO: 20131204002 HS CODE : 2

"JARRITOS" BRAND 2,800 CTNS (33,600 CANS) CAN NED 80% COCONUT WATER (12X520ML.)/CTN 2,800 C TNS (33,600 CANS) CANNED 80% COCONUT WATER WI TH PULP (12X520ML.)/CTN "C2O" BRAND 5,600 CTN S (67,200 CANS) CANNED COCONUT WATER THE ORIG INAL (12X520ML.)/CTN AS PER INVOICE NO.= FCF -221334 DD = 27/12/2021 FCE NO= 10861 SID NO=

"C2O" BRAND 8,400 CTNS (100,800 CANS) CANNED COCONUT WATER THE ORIGINAL FLAVOR (12X520ML.) CTN "JARRITOS" BRAND 8,400 CTNS (100,800 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN

C2O BRAND SAME 8,400 CTNS (100,800 CANS) CA NN EDCOCONUT WATERTHE ORIGINAL FL AVOR(12X520ML.)-CTN JARRITOS

"C2O" BRAND 2,800 CTNS (33 ,600 CANS) CANNED COCONUT WATER THE ORIGINAL (12X520 ML.)/CTN ( CLUB PACK) 11,20 0 CTNS (134,400 CANS) CANN E D COCONUT WATER THE ORIGI NAL (12X520ML.)/CTN 5,600 CTNS (67,200 CANS) CANNED COCONUT WATE R WITH PULP (1 2X520ML.)/CTN "JARRITOS" B RAN D 2,800 CTNS (33,600 CA NS) CANNED 80% COCONU

"JARRITOS" BRAND 2,800 CTNS (33,600 CANS) CANNED 80% COCONUT WATER WITH PULP (12X520ML.) CTN AS PER INVOICE NO.: FCF-221314 DD : 14 12 2021 FCE NO: 10861 SID NO: 20131204002 HS CODE : 2009 8999

JARRITOS BRAND 5,600 CTNS (67,200 CANS) CANNED 80% COCONUT WATER (12X520ML.) CTN AS PER INVOICE NO.: FCF-221321 DD : 17 12 2021 FCE NO: 10861 SID NO: 20131204001 HS CODE : 2009 8999

"JARRITOS" BRAND 80% COCONUT WATER