Tag: ml-id

MRKU 805317-1 20/DRY 8'6 500 BAGS GROSS WEIGHT: 12885.000 K GS MARKS AND NUMBERS: SEAL N O.: ML-ID 0572557 BERGACARE G S SE /MB (NON-EU) PACKING: NE UTRAL 25KG PAPER BAG, PALLETI ZED (STANDARD 4-WAY PLASTIC P MRKU8053171 001 ALLET); SHRINKWRAPPED NOTE : BERGACARE GS SE (NON-EU) / MB SUPPLY CHAIN CERTIFICATION REFERENCE NUMBER: CU-RSPO SCC -816551 HS CODE BERGACARE GS SE /MB (NON-EU) : 340490 NET WEIGHT : 12,500.00 KG

COMMODITY 50L MULTI MINI LED BATTERY LIGHTS 50L WW MINI I LED BATTERY LIGHTS PO# STY LE# QTY ( PCS) CTNS DC# 591 29676 1007600224 1164 97 5920 1007600437 2724 227 IN TOT AL 3888 324 59129678 1007600 MRKU7362659 001 224 2184 182 5965 1007600437 4956 413 IN TOTAL 7140 595 HS.CODE : 94053100 PEB NO : 827512 , 06-06-2024 / 04030 0 PEB DATE : 06-06-2024 TA X ID (NPWP) : 02.519.889.6- 055.000 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL NORT MRKU7362659 001 HERN JAGUAR 424W CONTAI NER SUMMARY ---------------- ------------------- MRKU7362 659 ML-ID 0688527 20X8'6 919CTN 13.790CBM 2060.530KGS B/L TOTAL SUMMARY --------- -------------------------- 9 19CTN 13.790CBM 2060.530KGS MRKU7362659 002 224 2184 182 5965 1007600437 4956 413 IN TOTAL 7140 595 HS.CODE : 94053100 PEB NO : 827512 , 06-06-2024 / 04030 0 PEB DATE : 06-06-2024 TA X ID (NPWP) : 02.519.889.6- 055.000 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL NORT MRKU7362659 002 HERN JAGUAR 424W CONTAI NER SUMMARY ---------------- ------------------- MRKU7362 659 ML-ID 0688527 20X8'6 919CTN 13.790CBM 2060.530KGS B/L TOTAL SUMMARY --------- -------------------------- 9 19CTN 13.790CBM 2060.530KGS

2 X 40 HQ MRKU2895110 / ML-ID 0433954 MRKU3364801 / ML-ID04 33988 908 CTNS = 908 PCS OF GARDEN FURNITURE PI#41577 (P O#8041576) PI#41578 (PO#80423 35) HS# 6601.10, 9401.69, 94 03.60 GROSS WEIGHT : 19,732.8 MRKU2895110 001 2 NETT. WEIGHT : 17,437.50 MEASUREMENT : 137.32 MRKU3364801 001 2 NETT. WEIGHT : 17,437.50 MEASUREMENT : 137.32

BRAND = THE NORTH FACE 692 C TNS = 8544 PCS OF READY MADE G ARMENT PO# STYLE# ITEM 42 00363634 NF0A86DYA0M G CIRQUE TRICLIMATE 4200363634 NF0A86 DYPO2 G CIRQUE TRICLIMATE 42 00376024 NF0A86DV0UZ G BLUE ME MRKU2376557 001 INS BIB 4200381739 NF0A84J2L K5 W ARCTIC PARKA 4200376140 NF0A8A5AJK3 KID ECLIPSE REVER SIBLE 4200377375 NF0A84J4LK5 W TRIPLE C PARKA SHIPMENT I D & INVOICE NO : V000209314 CONTAINER & SEAL NO : MRKU 23 76557 / ML-ID 0437349 HS MRKU2376557 001 CODE : 621020 621030 621050 62 0240 PEB#822083/04/06/2024/0 40300 TAX ID/NPWP : 01061763 7057000 MSKU1401385 001 A 4200381739 NF0A84J21NI W A RCTIC PARKA SHIPMENT ID & IN VOICE NO : V000209317 CONTA INER & SEAL NO : MSKU 1401385 / ML-ID 0436209 HS CODE : 621030 621040 621020 PEB#81 9258/03/06/2024/040300 TAX I D/NPWP : 010617637057000 MRKU2362975 001 E 4200363633 NF0A7V7DQHO W S EQUOIA TRICLIMATE SHIPMENT I D & INVOICE NO : V000209320 CONTAINER & SEAL NO : MRKU 23 62975 / ML-ID 0436231 HS CODE : 621030 PEB#819358/03/ 06/2024/040300 TAX ID/NPWP : 010617637057000 TCLU6350410 001 / ML-ID 0437315 HS CODE : 621030 PEB#822064/04/06/202 4/040300 TAX ID/NPWP : 01061 7637057000 MIEU3015327 001 4200376645 NF0A88UH1OC G FREED OM INSL PANT 4200376645 NF0A 88UHJK3 G FREEDOM INSL PANT 4200376650 NF0A88UZJK3 TEEN FR EEDOM INS BIB 4200377354 NF0 A84IG4WC M NRTH TBL DWN TRI JK T 4200377366 NF0A84J31NO W P LUS ARCTIC PARKA 4200377387 MIEU3015327 001 NF0A86P07I0 W TRN VISTA 3L PRO JKT 4200378789 NF0A84IG4HF M NRTH TBL DWN TRI JKT 42003 81738 NF0A84IYPIB W ARCTIC BOM BER SHIPMENT ID & INVOICE NO : V000209328 CONTAINER & S EAL NO : MIEU 3015327 / ML-ID 0436235 HS CODE : 621040 MIEU3015327 001 621050 621020 621030 PEB#819 494/03/06/2024/040300 TAX ID /NPWP : 010617637057000 MRKU4968787 001 EEN ECLIPSE REVERSIBLE 42003 76100 NF0A8A58JK3 TEEN ECLIPSE REVERSIBLE 4200376140 NF0A8 A5A0UZ KID ECLIPSE REVERSIBLE 4200376140 NF0A8A5AP2B KID E CLIPSE REVERSIBLE 4200376522 NF0A84J44H0 W TRIPLE C PARKA 4200377440 NF0A84J41NO W TRI MRKU4968787 001 PLE C PARKA SHIPMENT ID & IN VOICE NO : V000209311 CONTA INER & SEAL NO : MRKU 4968787 / ML-ID 0436021 HS CODE : 6 20240 PEB#819206/03/06/2024/ 040300 TAX ID/NPWP : 0106176 37057000 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE MRKU4968787 001 RSK ALTAIR 424N CONTA INER SUMMARY --------------- -------------------- MRKU363 9560 ML-ID0436226 40X9'6 526CTN 55.428CBM 5202.240KGS MRKU2376557 ML-ID0437349 40X9'6 649CTN 66.674CBM 593 4.420KGS MIEU3015327 ML-ID0 MRKU4968787 001 436235 40X9'6 757CTN 66.7 24CBM 6598.250KGS SUDU864915 0 ML-ID0436236 40X9'6 69 2CTN 55.144CBM 5928.710KGS M SKU1401385 ML-ID0436209 40 X9'6 597CTN 66.118CBM 6424.1 30KGS MRKU2362975 ML-ID0436 231 40X9'6 530CTN 66.244C MRKU4968787 001 BM 6581.800KGS MRKU3100584 ML-ID0436036 40X9'6 543CT N 66.753CBM 6149.950KGS MRKU 4968787 ML-ID0436021 40X9' 6 533CTN 66.241CBM 4664.460K GS TCLU6350410 ML-ID0437315 40X9'6 523CTN 65.883CBM 7616.700KGS B/L TOTAL SUMMAR MRKU4968787 001 Y -------------------------- --------- 5350CTN 575.209CBM 55100.660KGS MRKU3100584 001 ICIMATE SHIPMENT ID & INVOIC E NO : V000209330 CONTAINER & SEAL NO : MRKU 3100584 / ML -ID 0436036 HS CODE : 621 020 621030 PEB#819524/03/06/ 2024/040300 TAX ID/NPWP : 01 0617637057000 MRKU3639560 001 INE BIB 4200363630 NF0A874H2 1L W ARCTIC PARKA 4200376717 NF0A88TY1OP B FREEDOM INSL PA NT 4200376717 NF0A88TYJK3 B FREEDOM INSL PANT 4200377387 NF0A86P04H0 W TRN VISTA 3L PR O JKT 4200378793 NF0A5GJF0UZ M MCMURDO PRKA SHIPMENT ID MRKU3639560 001 & INVOICE NO : V000209325 C ONTAINER & SEAL NO : MRKU 3639 560 / ML-ID 0436226 HS CO DE : 621040 621050 621030 6201 40 PEB#819427/03/06/2024/040 300 TAX ID/NPWP : 0106176370 57000 SUDU8649150 001 SA RAIN SHELL 4200376024 NF0 A86DVJK3 G BLUE MESA RAIN SHEL L 4200376645 NF0A88UH4FI G F REEDOM INSL PANT 4200376645 NF0A88UH8O6 G FREEDOM INSL PAN T 4200376645 NF0A88UHP2B G F REEDOM INSL PANT 4200376645 NF0A88UHQLI G FREEDOM INSL PAN SUDU8649150 001 T 4200377019 NF0A88VMP2B KID FREEDOM INSL BIB 4200352425 NF0A87XE1I5 W DRAGLINE BIB 4200352421 NF0A87YF52I M DRAGL INE JACKET 4200352422 NF0A87 XD44O W DRAGLINE JACKET 4200 363633 NF0A7V7DJK3 W SEQUOIA T RICLIMATE 4200365750 NF0A87Z SUDU8649150 001 Z15Q W DESCENDIT PANT 420037 6532 NF0A84J2PIB W ARCTIC PARK A 4200377330 NF0A7UUT5XO W G ARNER TRI 4200376717 NF0A88T Y9IJ B FREEDOM INSL PANT 420 0376717 NF0A88TYD6S B FREEDOM INSL PANT SHIPMENT ID & INVO ICE NO : V000209332 CONTAIN SUDU8649150 001 ER & SEAL NO : SUDU 8649150 / ML-ID 0436236 HS CODE : 6 21030 621050 621020 621040 P EB#819615/03/06/2024/040300 TAX ID/NPWP : 010617637057000

DISNEY ICON LIGHT ASSORTMENT, SUPER MARIO ICON LIGHT ASSOR TMENT, MINECRAFT ICON LIGHT ASSORTMENT PO# STYLE# T OTAL PKGS TOTALPIECES 270970 4006 9148334 191 4584 2 663120006 9139234 159 381 MRKU7071566 001 6 2663122006 9139235 15 9 3816 TOTAL CARTONS 509 CA RTONS TOTAL QUANTITY 12216 PIECES INVOICE NO. 151/EXP. CMI/0624 DATE 3-JUN-24 FR EIGHT COLLECT HS CODE : 9405214000 NET WEIGHT : 1, 458.91 KGS PO NO.2663120006 MRKU7071566 001 STYLE NO.00 09139234 PO NO.2663122006 STYLE NO.0009139 235 PO NO.2709704006 STYLE NO.0009148334 NO WOOD PACKAGING MATERIA L RELAY VESSEL GUNVOR MAERSK TBA CONTAINER SUMMAR MRKU7071566 001 Y -------------------------- --------- MRKU7071566 ML-ID 0650800 20X8'6 509CTN 21. 893CBM 1904.770KGS B/L TOTAL SUMMARY ------------------- ---------------- 509CTN 21.8 93CBM 1904.770KGS

BRAND = THE NORTH FACE 559 C TNS = 3001 PCS OF READY MADE G ARMENT PO# STYLE# ITEM 42 00363606 NF0A4P84PO2 W MONARCH TRCLMT JKT 4200363635 NF0A8 6DYA0M G CIRQUE TRICLIMATE 4 200377110 NF0A88TYCZ6 B FREEDO MSKU0360717 001 M INSL PANT 4200363615 NF0A8 6DR0C5 B CIRQUE TRICLIMATE 4 200365748 NF0A87ZYCZ6 M DESCEN DIT PANT 4200365751 NF0A87ZZ 15Q W DESCENDIT PANT 4200376 575 NF0A84J44H0 W TRIPLE C PAR KA TNF 4200377047 NF0A8A2ZJK 3 B MCMURDO PARKA 4200377406 MSKU0360717 001 NF0A84IG4WC M NRTH TBL DWN TR I JKT 4200377409 NF0A84J4LK5 W TRIPLE C PARKA 4200377442 NF0A84J41NO W TRIPLE C PARKA 4200378794 NF0A84IG4HF M NRT H TBL DWN TRI JKT 4200378799 NF0A5GJF4H0 M MCMURDO PRKA 4200378799 NF0A5GJF5HO M MCMUR MSKU0360717 001 DO PRKA 4200376677 NF0A88UH8 O6 G FREEDOM INSL PANT SHIPM ENT ID & INVOICE NO : V000209 205 CONTAINER & SEAL NO : MSKU 0360717 / ML-ID 0725914 HS CODE: 621030 621040 6210 20 620240 621050 621040 PEB# 807561/28/05/2024/040300 TAX MSKU0360717 001 ID/NPWP : 010617637057000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SALINA 422W CONTAINER SUMMARY --------------------------- -------- MSKU0360717 ML-ID0 725914 40X9'6 559CTN 65.9 53CBM 4387.370KGS B/L TOTAL MSKU0360717 001 SUMMARY -------------------- --------------- 559CTN 65.95 3CBM 4387.370KGS

1,163 ROLLS OF 99.492 MT PLA IN CHIPBOARD ROLLS SUBSTANCE : 500 GSM ALL THE OTHER DETAI LS AND CONDITIONS ARE AS PER THE BENEFICIARY P/I NO. 051/P KNI/EXIM/IV-D/04/2024 DATED 18/04/2024 AND PO NO.55689 D MRSU5947919 001 ATED 17/04/2024 NW : 99,492 .00 KGS TCLU7842673 ML-ID 0507576 324 ROLLS / N.W.: 24, 894.00 KGS / G.W.: 25,178.00 KGS MRSU6509753 ML-ID0435607 322 ROLLS / N.W.: 24,856.00 K GS / G.W.: 25,140.00 KGS MRSU 3542383 ML-ID0435662 258 ROLL MRSU5947919 001 S / N.W.: 24,842.00 KGS / G.W. : 25,126.00 KGS MRSU5947919 M L-ID0435684 259 ROLLS / N.W.: 24,900.00 KGS / G.W.: 25,184. 00 KGS TCLU7842673 001 ATED 17/04/2024 NW : 99,492 .00 KGS TCLU7842673 ML-ID 0507576 324 ROLLS / N.W.: 24, 894.00 KGS / G.W.: 25,178.00 KGS MRSU6509753 ML-ID0435607 322 ROLLS / N.W.: 24,856.00 K GS / G.W.: 25,140.00 KGS MRSU 3542383 ML-ID0435662 258 ROLL TCLU7842673 001 S / N.W.: 24,842.00 KGS / G.W. : 25,126.00 KGS MRSU5947919 M L-ID0435684 259 ROLLS / N.W.: 24,900.00 KGS / G.W.: 25,184. 00 KGS MRSU3542383 001 ATED 17/04/2024 NW : 99,492 .00 KGS TCLU7842673 ML-ID 0507576 324 ROLLS / N.W.: 24, 894.00 KGS / G.W.: 25,178.00 KGS MRSU6509753 ML-ID0435607 322 ROLLS / N.W.: 24,856.00 K GS / G.W.: 25,140.00 KGS MRSU 3542383 ML-ID0435662 258 ROLL MRSU3542383 001 S / N.W.: 24,842.00 KGS / G.W. : 25,126.00 KGS MRSU5947919 M L-ID0435684 259 ROLLS / N.W.: 24,900.00 KGS / G.W.: 25,184. 00 KGS MRSU6509753 001 ATED 17/04/2024 NW : 99,492 .00 KGS TCLU7842673 ML-ID 0507576 324 ROLLS / N.W.: 24, 894.00 KGS / G.W.: 25,178.00 KGS MRSU6509753 ML-ID0435607 322 ROLLS / N.W.: 24,856.00 K GS / G.W.: 25,140.00 KGS MRSU 3542383 ML-ID0435662 258 ROLL MRSU6509753 001 S / N.W.: 24,842.00 KGS / G.W. : 25,126.00 KGS MRSU5947919 M L-ID0435684 259 ROLLS / N.W.: 24,900.00 KGS / G.W.: 25,184. 00 KGS

1 X 40 HQ MSKU1364358 / ML-ID 0441136 511 CTNS = 511 PCS OF GARDEN FURNITURE PI#41579 (PO#8041708) HS# 9401.69.90, 9403.60.90 GROSS WEIGHT : 9, 791.06 KGS NETT. WEIGHT : 8, 645.37 KGS MEASUREMENT : 68. MSKU1364358 001 25 CBM

491 CTNS= 2330 PRS COMMODITY : BAGS ACCESSORIES AS PER P O#: 56171061 DESC : SKU# 1001839256 DESC.: HUSKY 2-1/ 2 IN 5 IN PADDED WORK BELT Q TY : 500 PCS HTS# 6307.90.9 891 SKU# 1004675410 DESC.: MRKU7160658 001 HUSKY UNIVERSAL RIG SUPPORT QTY : 1830 PCS HTS# 6212 .90.0030 TOTAL : GW : 201 1.66 KGS CBM : 14.15 CBM QUANTITY : 2330 PCS / 491 CTNS HS CODE : 6307.90.9891 & 6212.90.0030 NPE: 6616 43 PEB: 661648 DATE: 03-5- MRKU7160658 001 2024 KPBC: TAX ID. 3155166 74514000 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL PRE STIGE 422E CONTA INER SUMMARY --------------- -------------------- MRKU716 0658 ML-ID 0619457 20X8'6 491CTN 14.150CBM 2011.660KGS MRKU7160658 001 B/L TOTAL SUMMARY -------- --------------------------- 491CTN 14.150CBM 2011.660KGS

500 CARTONS = 1000 PIECES OF RATTAN PLANTER GW : 3000.00 K GS NW : 2500.00 KGS MEAS : 7 2.921 CBMS PO# 1000412958 2000412958 4000412958 60004 12958 7000412958 9000412958 HS CODE: 4601.22.00 CONTAI MAEU9183018 001 NER/SEAL : MAEU9183018/ML-ID 0588750 - TAX ID: 31.316.4 92.3-542.000 -- PIC : STEPHA NIE ZHANG EMAIL : STEPHANIE_Z HANG@TJX.COM --- PIC : IRIS PLATERO EMAIL : IRIS.PLATERO@ EXPEDITORS.COM

BRAND = THE NORTH FACE 277 C TNS=1651 PCS OF BULK THE NORTH FACE GARMENTS MEN'S 96%POLY ESTER 4% ELASTANE WOVEN JACKET HS CODE : 6201407000 PO S TYLE CTNS PCS 4200368631 NF0 A84IF4H0 277 1,651 INVOICE N TCLU5783720 001 00353826 4200353829 420035 3835 4200353837 4200353840 4200353845 4200353849 42 00353851 4200353854 420035 3857 4200353860 4200353866 4200353869 4200353872 4 200353876 4200353880 420035 3885 4200353886 4200353889 TCLU5783720 001 4200353891 4200353895 42 00353896 4200353899 420035 3900 4200353903 4200353905 4200353907 4200353909 420 0353916 4200353919 4200353 940 4200353942 4200353945 4200353946 4200353947 4200 353950 4200353952 42003539 TCLU5783720 001 55 4200353957 4200353962 4 200353963 4200353966 42003 54038 4200354040 420035404 1 4200354043 4200354049 STYL E NO. : NF0A7WJD NF0A7WJG NF0A7WJJ NF0A7WJL NF0A7WJO NF0A7WJZ NF0A887W NF0A8880 NF0A88QW NF0A88QY NF0A897 TCLU5783720 001 5 NF0A8CQ NPE NO. : 129 567 NPWP : 710095910439000 PEB#/DD/MM/YYYY/KPBC : 130222 /22/04/2024/050800 SHIPPER: PT UWU JUMP INDONESIA KAMPUN G JATIRAWING, KEL. GUNUNGSARI KEC. PAGADEN, KAB. SUBANG PROP. JAWA BARAT 41252 TCLU5783720 002 O.: IND24005A SHIPMENT ID : V000185199 TAX ID : 0311682 447401000 PEB NO : 730105 / 22-04-2024 / 040300 SHIPPER: PT. EAGLE NICE INDONESIA JL . RAYA SERANG,KM.70 DESA KIB IN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL TCLU5783720 002 RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMAR Y -------------------------- --------- TCLU5783720 ML-ID 0488827 40X9'6 838CTN 65. 636CBM 6874.784KGS B/L TOTAL SUMMARY ------------------- ---------------- 838CTN 65.6 TCLU5783720 002 36CBM 6874.784KGS

BRAND = THE NORTH FACE 32 CT NS = 871 PCS OF READY MADE GAR MENT PO# STYLE# ITEM 4200 317026 NF0A7V762DR KID ECLPS E RVR INSL JKT NTPGNTRNMLTPRNT SHIPMENT ID & INVOICE NO : V000180829 CFS/CY HS CODE MRKU2331866 001 4200365871 4200365875 420 0365885 4200365893 4200365 895 4200365905 4200365918 4200365924 4200365926 42 00365928 4200365931 420036 5933 4200365949 4200365957 4200365967 4200365971 4 200365989 4200365991 42003 MRKU2331866 001 65992 4200365995 420036599 8 4200366000 4200366003 4200366011 4200366012 4200 366014 4200366016 42003660 28 4200366030 4200366034 STYLE NO. : NF0A7WJD NF0A7W JZ NF0A88QZ NF0A3FJW NF0 A3FNT NPE NO. : 115811 P MRKU2331866 001 EB#/DD/MM/YYYY/KPBC :116398/2 7/03/2024/050800 NPWP : 710 095910439000 SHIPPER: PT UWU JUMP INDONESIA KAMPUNG JATI RAWING, KEL. GUNUNGSARI KEC. PAGADEN, KAB. SUBANG PROP. JAWA BARAT 41252 MRKU2331866 002 88 NF0A88SBJK3 550 16 420034 8253 NF0A88SB21L 908 25 4200 348257 NF0A88SB21L 126 5 420 0349322 NF0A86XU3O4 513 13 H S CODE : 620343 BRAND : THE NORTH FACE SHIPMENT ID# : V000180285 PEB NO : 70 0229 PEB DATE : 27032024 MRKU2331866 002 TAX ID (NPWP) : 01136073205400 0 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BU TUH RT 01/RW 02 KECAMATAN MO JOSONGO, BOYOLALI JAWA TENGA H, INDONESIA MRKU2331866 003 : 620240 PEB#704538/28/03/2 024/040300 TAX ID/NPWP : 010 617637057000 SHIPPER: PT.YON GJIN JAVASUKA GARMENT JL.RAY A SILIWANGI KM.35 RT.03/11 D ESA BENDA KEC.CICURUG KAB.SUKA BUMI JAWA BARAT INDONESIA NO WOOD PACKAGING MATERIAL MRKU2331866 003 RELAY VESSEL MSC DANIELA 417N CONTAINER SUMMAR Y -------------------------- --------- MRKU2331866 ML-ID 0712311 40X9'6 601CTN 47. 437CBM 5414.428KGS B/L TOTAL SUMMARY ------------------- ---------------- 601CTN 47.4 MRKU2331866 003 37CBM 5414.428KGS

TOTAL 911 CTN=TOTAL 10946 PCS MMF BACKPACK MASTER PO 400 1377097 4001378454 STYLE J S0A47JKZ47 JS0A2SDD82C JS0 A47JKAO3 BRAND JANSPORT S HIPMENT ID # 5011959168 & INVOICE NO : 24JSP158 PEB N MRKU4712780 001 0423 DATE: 04-04-2024 NPE: 650412 /KPU.01/2024 DATE: 04 -04-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4-514. 000 HS CODE 4202923120 4 202923120 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C DANIELA 417N CONT MRKU4712780 001 AINER SUMMARY -------------- --------------------- MRKU33 84198 ID0555040 40X9'6 881CTN 65.670CBM 7825.650KGS TCKU7507852 ML-ID0555043 40X9'6 917CTN 65.750CBM 81 42.610KGS MRKU3771319 ML-ID 0555026 40X9'6 879CTN 65. MRKU4712780 001 760CBM 7801.570KGS MRKU47127 80 ML-ID0555019 40X9'6 7 77CTN 55.720CBM 6897.730KGS HASU4296176 ML-ID0555027 4 0X9'6 915CTN 65.610CBM 8127. 350KGS MRKU3686937 ML-ID055 5022 40X9'6 920CTN 65.970 CBM 8221.790KGS MRKU3362373 MRKU4712780 001 ML-ID0555024 40X9'6 910C TN 65.250CBM 8079.730KGS MSK U0942153 ML-ID0555008 40X9 '6 918CTN 65.830CBM 8152.760 KGS MSKU9102884 ML-ID055505 0 40X9'6 902CTN 65.360CBM 8224.150KGS MRKU2105318 ML -ID0555025 40X9'6 911CTN MRKU4712780 001 65.340CBM 8105.070KGS B/L TO TAL SUMMARY ---------------- ------------------- 8930CTN 646.260CBM 79578.410KGS MRKU3771319 001 O : 650430 DATE: 04-04-2024 NPE: 650419/KPU.01/2024 DAT E: 04-04-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4 -514.000 HASU4296176 001 TE: 03-04-2024 NPE: 649385/K PU.01/2024 DATE: 03-04-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4-514.000 HS C ODE 4202923120 MRKU3362373 001 JSP153 PEB NO : 649763 DATE : 03-04-2024 NPE: 649749/K PU.01/2024 DATE: 03-04-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4-514.000 HS C ODE 4202923120 MSKU0942153 001 TE: 03-04-2024 NPE: 649392 /KPU.01/2024 DATE: 03-04-2024 KPPBC: 060100 TAX ID / NP WP : 31.551.667.4-514.000 MRKU3686937 001 O : 649407 DATE: 03-04-2024 NPE: 649396 /KPU.01/2024 DA TE: 03-04-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667. 4-514.000 HS CODE 42029231 20 TCKU7507852 001 TE: 03-04-2024 NPE: 649381 /KPU.01/2024 DATE: 03-04-2024 KPPBC: 060100 TAX ID / NP WP : 31.551.667.4-514.000 HS CODE 4202923120 MSKU9102884 001 ATE: 04-04-2024 NPE: 65041 1/KPU.01/2024 DATE: 04-04-202 4 KPPBC: 060100 TAX ID / N PWP : 31.551.667.4-514.000 H S CODE 4202923120 MRKU3384198 001 TE: 04-04-2024 NPE: 650417 /KPU.01/2024 DATE: 04-04-2024 KPPBC: 060100 TAX ID / NP WP : 31.551.667.4-514.000 HS CODE 4202923120 MRKU2105318 001 O : 650427 DATE: 04-04-2024 NPE: 650416/KPU.01/2024 DAT E: 04-04-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4 -514.000 HS CODE 420292312 0

BRAND = THE NORTH FACE 841 C TNS = 9471 PCS OF READY MADE G ARMENT PO# STYLE# ITEM 42 00340723 NF0A84PZ70M W MTN PRO JKT 4200340726 NF0A84PWJK3 MAINTENANCE PNT 4200340729 N F0A84PVJK3 MAINTENANCE JKT 4 MRSU3109590 001 CARGO PNT 4200340725 NF0A84 Q1044 W MTN PRO CARGO PNT 42 00340725 NF0A84Q1JK3 W MTN PRO CARGO PNT 4200340727 NF0A84 PXA4M M MTN PRO JKT 42003407 27 NF0A84PXJK3 M MTN PRO JKT SHIPMENT ID & INVOICE NO : V 000179739 CONTAINER & SEAL N MRSU3109590 001 O:MRSU 3109590 / ML-ID 0712631 CY/CY HS CODE : 621030 62 1040 621050 621020 PEB NO : 700441 DATE : 27.03.2024 K PBC : 040300 TAX ID/NPWP : 0 10617637057000 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC KANOKO 416N MRSU3109590 001 CONTAINER SUMMARY --------- -------------------------- M RSU3031784 ML-ID0545585 40 X9'6 841CTN 65.163CBM 8679.2 20KGS MRSU3109590 ML-ID0712 631 40X9'6 832CTN 65.716C BM 8696.950KGS B/L TOTAL SUM MARY ----------------------- MRSU3109590 001 ------------ 1673CTN 130.879 CBM 17376.170KGS MRSU3031784 001 200349237 NF0A86P01I5 W TRN VI STA 3L PRO JKT 4200349237 NF 0A86P04H0 W TRN VISTA 3L PRO J KT 4200349237 NF0A86P07I0 W TRN VISTA 3L PRO JKT 4200349 238 NF0A84J3QLI W PLUS ARCTIC PARKA 4200349264 NF0A86NT1I4 M TRN VISTA 3L PRO JKT 4200 MRSU3031784 001 349264 NF0A86NT4EQ M TRN VISTA 3L PRO JKT 4200349264 NF0A8 6NT4GU M TRN VISTA 3L PRO JKT 4200349264 NF0A86NT4H0 M TRN VISTA 3L PRO JKT 4200352447 NF0A86P04H0 W TRN VISTA 3L PR O JKT 4200340727 NF0A84PX044 M MTN PRO JKT 4200340727 NF MRSU3031784 001 0A84PX682 M MTN PRO JKT 4200 340727 NF0A84PX70M M MTN PRO J KT 4200340727 NF0A84PX8K2 M MTN PRO JKT 4200340728 NF0A8 4PZ044 W MTN PRO JKT 4200340 728 NF0A84PZ682 W MTN PRO JKT 4200340728 NF0A84PZ8K2 W MTN PRO JKT 4200340728 NF0A84PZ MRSU3031784 001 A4M W MTN PRO JKT 4200340728 NF0A84PZJK3 W MTN PRO JKT S HIPMENT ID & INVOICE NO : V00 0179726 CONTAINER & SEAL NO : MRSU 3031784 / ML-ID 05455 85 CY/CY HS CODE : 621030 621040 621020 PEB NO : 70042 9 DATE : 27.03.2024 KPBC : MRSU3031784 001 040300 TAX ID/NPWP : 010617 637057000

220 CARTONS = 220 PIECES OF W OODEN FURNITURE NW = 2262.05 KG GW = 2862.25 KG PO# 10004 02032 PO# 2000402032 PO# 40 00402032 PO# 7000402032 HS C ODE = 9403.60.90 CONTAINER AN D SEAL NO: MRKU5490542/ML-ID MRKU5490542 001 0712514(40HC)

491 CARTONS = 3116 PCS CONSIST OF 86 CTNS = 344 PCS OF HOM E DECORATIVE ACCESSORIES AS PER DC PO NO. : 2000391487 Q TY : 86 CTNS / 344 PCS G.W. : 387.000 KGS ; N.W. : 301.000 KGS ; MEAS : 9.618 TRHU7604526 001 CBM 86 CTNS = 344 PCS OF HOM E DECORATIVE ACCESSORIES AS PER DC PO NO. : 6000391487 Q TY : 86 CTNS / 344 PCS G.W. : 387.000 KGS ; N.W. : 301.000 KGS ; MEAS : 9.61 8 CBM 112 CTNS = 856 PCS OF H OME DECORATIVE ACCESSORIES A TRHU7604526 001 S PER DC PO NO. : 3000391488 QTY : 112 CTNS / 856 PCS G .W. : 1027.000 KGS ; N.W. : 881.000 KGS ; MEAS : 1 5.472 CBM 207 CTNS = 1572 PCS OF HOME DECORATIVE ACCESSORI ES AS PER DC PO NO. : 500039 1488 QTY : 207 CTNS / 1572 TRHU7604526 001 PCS G.W. : 1898.000 KGS ; N.W. : 1626.000 KGS ; MEA S : 28.889 CBM CONTAINER A ND SEAL NO: TRHU7604526/ML-ID 0555331(40HC)

1 X 40 HC MRSU6166530 / ML-ID 0592648 121 CTNS = 205 PCS OF GARDEN FURNITURE PI#41202 (PO#4351417) GROSS WEIGHT : 3 ,183.92 NETT WEIGHT : 2,522.8 2 MEASUREMENT : 68.32 HS CO DE : 9401.79, 9403.60

READY MADE GARMENTS DRESS WOM EN WOVEN 100%LINEN INV. 00124 005438 PO# 3000389214 30003 89215 3000389216 CONTAINER A ND SEAL NO: CAAU6463423/ML-ID 0592681(40HC)

80,640 KGS = 64 METAL BOX MB5 = 2,304 BALES NATURAL RUBBER SIR 20UG LOW MELT HS CODE: 4 001.22 GROSS WEIGHT : 89,2 16 KGS NETT WEIGHT : 80,640 K GS FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE HASU11 CAAU2222095 001 85420 / ML-ID631661 / 284354 CAAU2222095 / ML-ID631662 / 28 4355 TIIU2002711 / ML-ID63166 3/ 284356 TCKU2271569 / ML-ID 631664 / 284357 TIIU2002711 001 85420 / ML-ID631661 / 284354 CAAU2222095 / ML-ID631662 / 28 4355 TIIU2002711 / ML-ID63166 3/ 284356 TCKU2271569 / ML-ID 631664 / 284357 HASU1185420 001 85420 / ML-ID631661 / 284354 CAAU2222095 / ML-ID631662 / 28 4355 TIIU2002711 / ML-ID63166 3/ 284356 TCKU2271569 / ML-ID 631664 / 284357 TCKU2271569 001 85420 / ML-ID631661 / 284354 CAAU2222095 / ML-ID631662 / 28 4355 TIIU2002711 / ML-ID63166 3/ 284356 TCKU2271569 / ML-ID 631664 / 284357

TOTAL 1445 CTN=TOTAL 8670 PCS MMF BACKPACK MASTER PO 400 1378242 4001378283 4001378329 4001378254 4001378291 400137 8336 4001378261 4001378294 4 001378338 4001378262 4001378 308 4001378351 4001378267 40 TLLU5238338 001 01378322 4001378353 40013782 82 STYLE JS0A2SDD3CL JS0A47J K7N8 JS0A47JKGY6 JS0A2SDD3CL JS0A47JK7G7 JS0A47JKGV7 JS0 A2SDD003 JS0A47JKGY6 JS0A2SDDE W7 JS0A2SDD003 JS0A47JK7N8 J S0A47JK7G7 JS0A47JKGV7 JS0A2 SDDEW7 JS0A47JK5M9 JS0A47JK5 TLLU5238338 001 M9 BRAND : JANSPORT INV OICE NO : 24JSP115 PEB NO : 631435 DATE: 01-03-2024 NP E: 631433/KPU.1/2024 DATE: 0 1-03-2024 KPPBC: 060100 TA X ID / NPWP : 31.551.667.4-514 .000 HS CODE 4202923120 NO WOOD PACKAGING MATERIAL TLLU5238338 001 RELAY VESSEL MAERSK ANTARES 411N CONTAINER SUMMAR Y -------------------------- --------- TLLU5238338 ML-ID 0586829 40X9'6 1445CTN 61 .560CBM 6759.030KGS B/L TOTA L SUMMARY ------------------ ----------------- 1445CTN 61 TLLU5238338 001 .560CBM 6759.030KGS

864 CARTONS = 14440 PIECES OF WOMENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH. PO NO. : Q8TE 6YA STYLE NO. : 863621 INV OICE NO. : DHGBR124IDON62102H SALE TERM : FOB INDONESIA MSKU4757560 001 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 660161 PEB DATE : 28022024 KPBC NO. : 040300 MSKU4757560 002 S : 6204495060 NPWP. : 6365 11701501000 PEB NO. : 66016 1 PEB DATE : 28022024 KPB C NO. : 040300 MSKU4757560 003 S : 6204495060 NPWP. : 6365 11701501000 PEB NO. : 66016 1 PEB DATE : 28022024 KPB C NO. : 040300 MSKU4757560 004 6204495060 NPWP. : 63651170 1501000 PEB NO. : 660161 PEB DATE : 28022024 KPBC NO . : 040300 MSKU4757560 005 HTS : 6204495060 NPWP. : 63 6511701501000 PEB NO. : 660 161 PEB DATE : 28022024 K PBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC TRIESTE 411N CONTAINER SUMMARY ------- ---------------------------- MSKU4757560 005 MSKU4757560 ML-ID0525172 45X9'6 1117CTN 77.560CBM 140 17.270KGS MSKU4762545 ML-ID 0525147 45X9'6 1303CTN 77 .155CBM 13982.690KGS MSKU476 2247 ML-ID0525068 45X9'6 1121CTN 77.127CBM 11930.650KG S B/L TOTAL SUMMARY ------ MSKU4757560 005 ----------------------------- 3541CTN 231.842CBM 39930.610 KGS MSKU4762247 001 TERM : FOB INDONESIA HTS : 6203424518 NPWP. : 636511701 501000 PEB NO. : 660161 P EB DATE : 28022024 KPBC NO. : 040300 MSKU4762247 002 1701501000 PEB NO. : 660161 PEB DATE : 28022024 KPBC NO. : 040300 MSKU4762247 003 1501000 PEB NO. : 660161 PEB DATE : 28022024 KPBC NO . : 040300 MSKU4762247 004 TERM : FOB INDONESIA HTS : 6203424518 NPWP. : 636511701 501000 PEB NO. : 660161 P EB DATE : 28022024 KPBC NO. : 040300 MSKU4762545 001 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 660161 PEB DATE : 28022024 KPBC NO. : 040300 MSKU4762545 002 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 660161 PEB DATE : 28022024 KPBC NO. : 040300 MSKU4762545 003 HTS : 6204495060 NPWP. : 6 36511701501000 PEB NO. : 66 0161 PEB DATE : 28022024 KPBC NO. : 040300

780 CTNS = 7020 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYL E# PCS CTNS 420035750600100 NF0A3VXF4H0-OS 7,020 780 NO.PEB : 621753 NO. DATE : 13-02-2024 KPBC : 060100 H MRKU2316408 001 CODE # 420292 SHIPMENT# V00 0167441 BRANDS THE NORTH FAC E CLD #: 148438 NO WO OD PACKAGING MATERIAL RELAY VESSEL GJERTRUD MAERSK 41 0N CONTAINER SUMMARY ----- ------------------------------ MRKU4572142 ML-ID0599605 MRKU2316408 001 40X9'6 780CTN 65.327CBM 65 28.600KGS MRKU2316408 ML-ID 0599623 40X9'6 780CTN 65. 327CBM 6528.600KGS B/L TOTAL SUMMARY ------------------- ---------------- 1560CTN 130 .654CBM 13057.200KGS MRKU4572142 001 S CODE # 420292 SHIPMENT# V0 00167436 BRANDS THE NORTH FA CE CLD #: 148435

TOTAL 926 CTN=TOTAL 12237 PCS MMF BACKPACK MMF TRAVEL/SP ORTS BAG MMF ARTICLE CARRIED IN HANDBAG MASTER PO 400137 5928 4001377097 4001377559 STYLE JS0A2SDD3CL JS0A47J K9TC JS0A2SDD003 JS0A7UVN9 MRKU2527289 001 47JK003 JS0A47JK7H6 BRAND JANSPORT SHIPMENT ID # 501 1958162 & INVOICE NO : 24J SP087 PEB NO : 622241 DATE: 13-02-2024 NPE: 622235 /KPU .01/2024 DATE: 13-02-2024 K PPBC: 060100 TAX ID / NPWP : 31.551.667.4-514.000 NO MRKU2527289 001 WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SIRAC 402W CONTAINER SUMMARY -- ------------------------------ --- MRSU6451477 ML-ID059970 2 40X9'6 778CTN 55.790CBM 6909.790KGS MRKU2527289 ML -ID0599705 40X9'6 754CTN MRKU2527289 001 55.150CBM 6735.050KGS MIEU00 29939 ML- ID0599744 40X9'6 914CTN 65.540CBM 8266.700KGS HASU4981586 ML-ID0599750 40X9'6 782CTN 56.080CBM 69 44.070KGS MSKU9617494 ML-ID 0599719 40X9'6 907CTN 65. 040CBM 8135.730KGS MRSU32090 MRKU2527289 001 32 ML-ID0599745 40X9'6 9 12CTN 65.400CBM 8114.280KGS MSKU9456790 ML-ID0599749 4 0X9'6 914CTN 65.550CBM 8118. 700KGS MRSU3539121 ML-ID059 9717 40X9'6 926CTN 65.620 CBM 8354.390KGS MRKU4244930 ML-ID0599723 40X9'6 916C MRKU2527289 001 TN 65.690CBM 8136.240KGS B/L TOTAL SUMMARY ------------- ---------------------- 7803C TN 559.860CBM 69714.950KGS MRKU4244930 001 TE: 13-02-2024 NPE: 621559 / KPU.01/2024 DATE: 13-02-2024 KPPBC: 060100 TAX ID / NPW P : 31.551.667.4-514.000 HS CODE 4202923120 MRSU6451477 001 8160 & INVOICE NO : 24JSP0 85 PEB NO : 622241 DATE: 13 -02-2024 NPE: 622235/KPU.01 /2024 DATE: 13-02-2024 KPPB C: 060100 TAX ID / NPWP : 31 .551.667.4-514.000 HS CODE 4202923120 HASU4981586 001 O : 622241 DATE: 13-02-2024 NPE: 622235/KPU.01/2024 DAT E: 13-02-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4 -514.000 HS CODE 420292312 0 MIEU0029939 001 TE: 13-02-2024 NPE: 622235 / KPU.01/2024 DATE: 13-02-2024 KPPBC: 060100 TAX ID / NPW P : 31.551.667.4-514.000 HS CODE 4202923120 MRSU3209032 001 O : 622241 DATE: 13-02-2024 NPE: 622235/KPU.01/2024 DAT E: 13-02-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4 -514.000 MSKU9617494 001 VOICE NO : 24JSP086 PEB NO : 622241 DATE: 13-02-2024 N PE: 622235 /KPU.01/2024 DATE: 13-02-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4-5 14.000 HS CODE 4202923120 MSKU9456790 001 O : 622241 DATE: 13-02-2024 NPE: 622235/KPU.01/2024 DAT E: 13-02-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4 -514.000 MRSU3539121 001 1S JS0A7ZNW96D BRAND JANS PORT SHIPMENT ID # 50119581 55 & INVOICE NO : 24JSP080 PEB NO : 621580 DATE: 13-0 2-2024 NPE: 621575 /KPU.01/2 024 DATE: 13-02-2024 KPPBC: 060100 TAX ID / NPWP : 31.5 51.667.4-514.000 HS CODE 4 MRSU3539121 001 202923120 4202923131 42023 29300

2 X 40 HC MRSU4166125 / ML-ID 0557104 HASU4447436 / ML-ID05 57246 244 CTNS = 411 PCS OF GARDEN FURNITURE PI#41201 (P O#4351208) PI#41201 (PO#43514 06) PI#41204 (PO#4472406) G ROSS WEIGHT : 6.455,72 NETT W HASU4447436 001 EIGHT : 5.125,22 MEASUREMENT : 136,69 HS CODE : 9401.79.90 , 9403.60.90 MRSU4166125 001 EIGHT : 5.125,22 MEASUREMENT : 136,69 HS CODE : 9401.79.90 , 9403.60.90

313 CARTONS = 15513 PIECES OF GIRLS COTTON FIBERS, KNIT S KORT, WITH KNIT SHORT ATTACH ED TO THE SKIRT 60% COTTON 40% POLYESTER PO NO : P9LC27A STYLE NO : 868927 INVOICE N O : YJIG240758 SALE TERMS : SUDU8570647 001 TS: 6104520000 TAX ID : 0262 98042-441000 PEB NO : '05842 9 PEB DATE : 12022024 KPBC : 040300 SUDU8570647 002 FOB INDONESIA HTS: 610452002 0 TAX ID : 026298042-441000 PEB NO : '058428 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 003 FOB INDONESIA HTS: 61142000 10 TAX ID : 026298042-441000 PEB NO : '058424 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 004 OB INDONESIA HTS: 6104520020 TAX ID : 026298042-441000 PEB NO : '058422 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 005 VOICE NO : YJIG240749 SALE TERMS : FOB INDONESIA HTS: 6 111205000/ 6104622028 TAX ID : 026298042-441000 PEB NO : '058422 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 006 ICE NO : YJIG240751 SALE TE RMS : FOB INDONESIA HTS: 611 1205000/ 6104622028 TAX ID : 026298042-441000 PEB NO : ' 058422 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 007 5008 INVOICE NO : YJIG24075 0 SALE TERMS : FOB INDONESIA HTS: 6110202046 TAX ID : 026298042-441000 PEB NO : '0 58422 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 008 OB INDONESIA HTS: 6104520020 TAX ID : 026298042-441000 PEB NO : '058426 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 009 OB INDONESIA HTS: 6104520020 TAX ID : 026298042-441000 PEB NO : '058426 PEB DATE : 12022024 KPBC: 040300 SUDU8570647 010 FOB INDONESIA HTS: 61045200 20 TAX ID : 026298042-441000 PEB NO : '058430 PEB DATE : 12022024 KPBC: 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUNVOR MAERSK 409N CONTAINER SUMMAR Y -------------------------- SUDU8570647 010 --------- SUDU8570647 ML-ID 0641122 40X9'6 1109CTN 69 .002CBM 9727.377KGS B/L TOTA L SUMMARY ------------------ ----------------- 1109CTN 69 .002CBM 9727.377KGS

TOTAL 889 CTN=TOTAL 10642 PCS MMF BACKPACK MASTER PO 400 1375928 STYLE JS0A47JK7G7 JS0A47JK7G7 JS0A47JK5M9 BR AND JANSPORT SHIPMENT ID # 5011957941 & INVOICE NO : 24JSP052 PEB NO : 613762 D MRSU6059743 001 GV7 BRAND JANSPORT SHIPME NT ID # 5011957939 & INVOI CE NO : 24JSP051 PEB NO : 6 13761 DATE: 27-01-2024 NPE: 613758/KPU.01/2023 DATE: 27 -01-2024 KPPBC: 060100 TAX ID / NPWP : 31.551.667.4-514. 000 HS CODE 420292312 CIPU5027491 001 ATE: 27-01-2024 NPE: 613759/ KPU.01/2023 DATE: 27-01-2024 KPPBC: 060100 TAX ID / NP WP : 31.551.667.4-514.000 HS CODE 4202923120 NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ALTAIR 40 8N CONTAINER SUMMARY ----- CIPU5027491 001 ------------------------------ CIPU5027491 ML-ID0375286 40X9'6 889CTN 65.250CBM 78 88.580KGS MRSU6059743 ML-ID 0375283 40X9'6 859CTN 65. 840CBM 7914.760KGS B/L TOTAL SUMMARY ------------------- ---------------- 1748CTN 131 CIPU5027491 001 .090CBM 15803.340KGS

62 CTNS = 1,106 PCS OF BAGS BRAND : JANSPORT CARTONS CO NTAINING 100% POLYESTER BACK PACK CROSS TOWN PLUS PO ST YLE CTNS PCS 4001377550 JS0A 7ZNZ7N8 62 1106 SHIPMENT ID # 5011957964 HS CODE : 4202 MSKU7086275 001 L LILAC HS CODE : 42 02923120 SHIPMENT ID & INVOI CE NO : 5011957479 CFS/C Y - PEB NO.: 631521 DATE : 01022024 KPBC: 040300 TAX ID / NPWP : 02.438.423.2-057.0 00 SHIPPER: PT. BLUE ROSE NA RADO JL. RAYA CIHERANG KP. T MSKU7086275 001 UNGGILIS, RT.01 RW.05, DESA CIHERANG, KEC. PACET, KAB. C IANJUR JAWA BARAT 43253 INDONE SIA MSKU7086275 002 92 PEB NO: 632144 DATE: 01022024 TAX ID (NPWP) : 70 1706947516000 SHIPPER: PT.KA NINDO MAKMUR JAYA JALAN ANDO NG KENCONO DESA PULODARAT KE CAMATAN PECANGAAN JEPARA 594 62 ID,JAWA TENGAH-INDONESIA NO WOOD PACKAGING MATERIAL MSKU7086275 002 RELAY VESSEL MAERSK ALTAIR 408N CONTAINER SUMMAR Y -------------------------- --------- MSKU7086275 ML-ID 0538254 20X8'6 93CTN 9.52 2CBM 1006.340KGS B/L TOTAL S UMMARY --------------------- -------------- 93CTN 9.522CB MSKU7086275 002 M 1006.340KGS

LADIES KNIT TOP 95% POLYESTER 5% SPANDEX ITY SMK MK NK TNK SLD PO NO. : 520234 STYLE NO. : 176658 NO OF PACKAGE 1603 CT = 9954 PC S LADIES KNIT TOP 95% POLYEST ER 5% SPANDEX SS SPLIT NECK P MRSU3491840 001 OP OVER PRT ITY PO NO. : 520583 STYLE NO. : 132689 NO OF PACKAGE 1566 CT = 9097 PCS CONTAINER NUMBE R / SEAL NUMBER MRKU3695327 / ML-ID0679219 LADIES KNIT TO P 95% POLYESTER 5% SPANDEX SS SPLIT NECK POP OVER SLD PO MRSU3491840 001 NO. : 520414 STYLE NO. : 129985 NO OF PACKA GE 1284 CT = 7419 PCS LADIES KNIT TOP 95% POLYESTER 5% SP ANDEX ITY SMK MK NK TNK SLD PO NO. : 520242 STYLE NO. : 176660 NO OF PA CKAGE 828 CT = 4926 PCS LADI MRSU3491840 001 ES KNIT JUMPSUIT 95% RAYON 5 % SPANDEX S/L BLACK SURPLICE JUMPSUIT PO NO. : 5201 88 STYLE NO. : 269952 NO OF PACKAGE 230 CT = 1440 PCS CONTAINER NUMBER / SEAL NUMBER MRSU3491840 / ML-ID067 9115 LADIES KNIT TOP 95% POLY MRSU3491840 001 ESTER 5% SPANDEX SS SPLIT NEC K POP OVER SLD PO NO. : 520411 STYLE NO. : 129983 NO OF PACKAGE 1371 C T = 8550 PCS LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SS P OPOVER PRT PO NO. : 52 0572 STYLE NO. : 1326 MRSU3491840 001 22 NO OF PACKAGE 1217 CT = 7 704 PCS CONTAINER NUMBER / SE AL NUMBER MSKU9796785 / ML-ID 0679114 PEB/DATE: 616478/17-0 1-2024 HS CODES: 61062000, 61 044300 TAX ID: 02522708340500 0 MSKU9796785 001 OP OVER PRT ITY PO NO. : 520583 STYLE NO. : 132689 NO OF PACKAGE 1566 CT = 9097 PCS CONTAINER NUMBE R / SEAL NUMBER MRKU3695327 / ML-ID0679219 LADIES KNIT TO P 95% POLYESTER 5% SPANDEX SS SPLIT NECK POP OVER SLD PO MSKU9796785 001 NO. : 520414 STYLE NO. : 129985 NO OF PACKA GE 1284 CT = 7419 PCS LADIES KNIT TOP 95% POLYESTER 5% SP ANDEX ITY SMK MK NK TNK SLD PO NO. : 520242 STYLE NO. : 176660 NO OF PA CKAGE 828 CT = 4926 PCS LADI MSKU9796785 001 ES KNIT JUMPSUIT 95% RAYON 5 % SPANDEX S/L BLACK SURPLICE JUMPSUIT PO NO. : 5201 88 STYLE NO. : 269952 NO OF PACKAGE 230 CT = 1440 PCS CONTAINER NUMBER / SEAL NUMBER MRSU3491840 / ML-ID067 9115 LADIES KNIT TOP 95% POLY MSKU9796785 001 ESTER 5% SPANDEX SS SPLIT NEC K POP OVER SLD PO NO. : 520411 STYLE NO. : 129983 NO OF PACKAGE 1371 C T = 8550 PCS LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SS P OPOVER PRT PO NO. : 52 0572 STYLE NO. : 1326 MSKU9796785 001 22 NO OF PACKAGE 1217 CT = 7 704 PCS CONTAINER NUMBER / SE AL NUMBER MSKU9796785 / ML-ID 0679114 PEB/DATE: 616478/17-0 1-2024 HS CODES: 61062000, 61 044300 TAX ID: 02522708340500 0 MRKU3695327 001 OP OVER PRT ITY PO NO. : 520583 STYLE NO. : 132689 NO OF PACKAGE 1566 CT = 9097 PCS CONTAINER NUMBE R / SEAL NUMBER MRKU3695327 / ML-ID0679219 LADIES KNIT TO P 95% POLYESTER 5% SPANDEX SS SPLIT NECK POP OVER SLD PO MRKU3695327 001 NO. : 520414 STYLE NO. : 129985 NO OF PACKA GE 1284 CT = 7419 PCS LADIES KNIT TOP 95% POLYESTER 5% SP ANDEX ITY SMK MK NK TNK SLD PO NO. : 520242 STYLE NO. : 176660 NO OF PA CKAGE 828 CT = 4926 PCS LADI MRKU3695327 001 ES KNIT JUMPSUIT 95% RAYON 5 % SPANDEX S/L BLACK SURPLICE JUMPSUIT PO NO. : 5201 88 STYLE NO. : 269952 NO OF PACKAGE 230 CT = 1440 PCS CONTAINER NUMBER / SEAL NUMBER MRSU3491840 / ML-ID067 9115 LADIES KNIT TOP 95% POLY MRKU3695327 001 ESTER 5% SPANDEX SS SPLIT NEC K POP OVER SLD PO NO. : 520411 STYLE NO. : 129983 NO OF PACKAGE 1371 C T = 8550 PCS LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SS P OPOVER PRT PO NO. : 52 0572 STYLE NO. : 1326 MRKU3695327 001 22 NO OF PACKAGE 1217 CT = 7 704 PCS CONTAINER NUMBER / SE AL NUMBER MSKU9796785 / ML-ID 0679114 PEB/DATE: 616478/17-0 1-2024 HS CODES: 61062000, 61 044300 TAX ID: 02522708340500 0

1407 CARTONS = 8442 PAIRS OF F OOTWEAR MRSU5788294/ML-ID0527 037 ORDER NO. : 4500144334 S TYLE # : 10050887 PRS : 1200 CTNS : 200 CBM : 29.364 KGS : 1789.76 HTS CODE : 6403.91 ORDER NO. : 4500144336 STYL MRSU5788294 001 E # : 10050916 PRS : 804 CTN S : 134 CBM : 16.604 KGS : 1 213.04 HTS CODE : 6403.91 OR DER NO. : 4500144211 STYLE # : 10046886 PRS : 306 CTNS : 51 CBM : 6.345 KGS : 441.14 HTS CODE : 6403.91 ORDER NO. : 4500143774 STYLE # : 10053 MRSU5788294 001 737 PRS : 504 CTNS : 84 CBM : 9.179 KGS : 754.80 HTS CO DE : 6403.91 TOTAL 2814 PAIRS / 469 CTNS TRHU8390434/ML-ID 0527039 ORDER NO. : 450014433 8 STYLE # : 10051066 PRS : 2 400 CTNS : 400 CBM : 56.573 KGS : 4546.56 HTS CODE : 640 MRSU5788294 001 3.91 ORDER NO. : 4500144330 STYLE # : 10044432 PRS : 300 CTNS : 50 CBM : 5.952 KGS : 551.30 HTS CODE : 6403.91 T OTAL 2700 PAIRS / 450 CTNS CA AU6549276/ML-ID0527044 ORDER NO. : 4500144337 STYLE # : 10 050997 PRS : 600 CTNS : 100 MRSU5788294 001 CBM : 10.538 KGS : 905.02 H TS CODE : 6403.91 ORDER NO. : 4500144212 STYLE # : 1005099 6 PRS : 504 CTNS : 84 CBM : 8.758 KGS : 753.78 HTS CODE : 6403.91 ORDER NO. : 450014 4332 STYLE # : 10046881 PRS : 300 CTNS : 50 CBM : 5.895 MRSU5788294 001 KGS : 552.28 HTS CODE : 6403 .91 ORDER NO. : 4500144333 S TYLE # : 10050880 PRS : 300 CTNS : 50 CBM : 5.454 KGS : 343.32 HTS CODE : 6403.91 OR DER NO. : 4500144324 STYLE # : 10034159 PRS : 720 CTNS : 120 CBM : 10.172 KGS : 861.1 MRSU5788294 001 8 HTS CODE : 6402.91 ORDER N O. : 4500143775 STYLE # : 100 53738 PRS : 504 CTNS : 84 C BM : 9.179 KGS : 729.60 HTS CODE : 6403.91 TOTAL 2928 PAI RS / 488 CTNS CAAU6549276 001 E # : 10050916 PRS : 804 CTN S : 134 CBM : 16.604 KGS : 1 213.04 HTS CODE : 6403.91 OR DER NO. : 4500144211 STYLE # : 10046886 PRS : 306 CTNS : 51 CBM : 6.345 KGS : 441.14 HTS CODE : 6403.91 ORDER NO. : 4500143774 STYLE # : 10053 CAAU6549276 001 737 PRS : 504 CTNS : 84 CBM : 9.179 KGS : 754.80 HTS CO DE : 6403.91 TOTAL 2814 PAIRS / 469 CTNS TRHU8390434/ML-ID 0527039 ORDER NO. : 450014433 8 STYLE # : 10051066 PRS : 2 400 CTNS : 400 CBM : 56.573 KGS : 4546.56 HTS CODE : 640 CAAU6549276 001 3.91 ORDER NO. : 4500144330 STYLE # : 10044432 PRS : 300 CTNS : 50 CBM : 5.952 KGS : 551.30 HTS CODE : 6403.91 T OTAL 2700 PAIRS / 450 CTNS CA AU6549276/ML-ID0527044 ORDER NO. : 4500144337 STYLE # : 10 050997 PRS : 600 CTNS : 100 CAAU6549276 001 CBM : 10.538 KGS : 905.02 H TS CODE : 6403.91 ORDER NO. : 4500144212 STYLE # : 1005099 6 PRS : 504 CTNS : 84 CBM : 8.758 KGS : 753.78 HTS CODE : 6403.91 ORDER NO. : 450014 4332 STYLE # : 10046881 PRS : 300 CTNS : 50 CBM : 5.895 CAAU6549276 001 KGS : 552.28 HTS CODE : 6403 .91 ORDER NO. : 4500144333 S TYLE # : 10050880 PRS : 300 CTNS : 50 CBM : 5.454 KGS : 343.32 HTS CODE : 6403.91 OR DER NO. : 4500144324 STYLE # : 10034159 PRS : 720 CTNS : 120 CBM : 10.172 KGS : 861.1 CAAU6549276 001 8 HTS CODE : 6402.91 ORDER N O. : 4500143775 STYLE # : 100 53738 PRS : 504 CTNS : 84 C BM : 9.179 KGS : 729.60 HTS CODE : 6403.91 TOTAL 2928 PAI RS / 488 CTNS TRHU8390434 001 E # : 10050916 PRS : 804 CTN S : 134 CBM : 16.604 KGS : 1 213.04 HTS CODE : 6403.91 OR DER NO. : 4500144211 STYLE # : 10046886 PRS : 306 CTNS : 51 CBM : 6.345 KGS : 441.14 HTS CODE : 6403.91 ORDER NO. : 4500143774 STYLE # : 10053 TRHU8390434 001 737 PRS : 504 CTNS : 84 CBM : 9.179 KGS : 754.80 HTS CO DE : 6403.91 TOTAL 2814 PAIRS / 469 CTNS TRHU8390434/ML-ID 0527039 ORDER NO. : 450014433 8 STYLE # : 10051066 PRS : 2 400 CTNS : 400 CBM : 56.573 KGS : 4546.56 HTS CODE : 640 TRHU8390434 001 3.91 ORDER NO. : 4500144330 STYLE # : 10044432 PRS : 300 CTNS : 50 CBM : 5.952 KGS : 551.30 HTS CODE : 6403.91 T OTAL 2700 PAIRS / 450 CTNS CA AU6549276/ML-ID0527044 ORDER NO. : 4500144337 STYLE # : 10 050997 PRS : 600 CTNS : 100 TRHU8390434 001 CBM : 10.538 KGS : 905.02 H TS CODE : 6403.91 ORDER NO. : 4500144212 STYLE # : 1005099 6 PRS : 504 CTNS : 84 CBM : 8.758 KGS : 753.78 HTS CODE : 6403.91 ORDER NO. : 450014 4332 STYLE # : 10046881 PRS : 300 CTNS : 50 CBM : 5.895 TRHU8390434 001 KGS : 552.28 HTS CODE : 6403 .91 ORDER NO. : 4500144333 S TYLE # : 10050880 PRS : 300 CTNS : 50 CBM : 5.454 KGS : 343.32 HTS CODE : 6403.91 OR DER NO. : 4500144324 STYLE # : 10034159 PRS : 720 CTNS : 120 CBM : 10.172 KGS : 861.1 TRHU8390434 001 8 HTS CODE : 6402.91 ORDER N O. : 4500143775 STYLE # : 100 53738 PRS : 504 CTNS : 84 C BM : 9.179 KGS : 729.60 HTS CODE : 6403.91 TOTAL 2928 PAI RS / 488 CTNS

659 CTNS = 5931 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYL E# PCS CTNS 420035122500100 NF0A3VXF4H0-OS 5,931 659 NO.PEB : 608902 NO. DA TE : 18-01-2024 KPBC : 06010 TCKU7983669 001 0 HS CODE # 420292 SHIPMEN T# V000163385 BRANDS THE NOR TH FACE CLD #: 135795 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EMERALD 405N CONTAINER SUMMARY ----------------------------- ------ MRKU2259910 ML-ID065 TCKU7983669 001 0060 40X9'6 777CTN 65.075 CBM 6503.490KGS MRKU2867165 ML-ID0650059 40X9'6 777C TN 65.075CBM 6503.490KGS PON U1884806 ML-ID0650057 40X8 '6 659CTN 55.193CBM 5515.830 KGS TCLU5661784 ML-ID071134 7 40X9'6 778CTN 65.159CBM TCKU7983669 001 6511.860KGS TCKU7397755 ML -ID0650058 40X9'6 777CTN 65.075CBM 6503.490KGS MSKU08 86698 ML-ID0711350 40X9'6 778CTN 65.159CBM 6511.860KGS TCKU7983669 ML-ID0711349 40X9'6 777CTN 65.075CBM 65 03.490KGS MRKU2309121 ML-ID TCKU7983669 001 0711348 40X9'6 778CTN 65. 159CBM 6511.860KGS B/L TOTAL SUMMARY ------------------- ---------------- 6101CTN 510 .970CBM 51065.370KGS MSKU0886698 001 08878 NO. DATE : 18-01-2024 KPBC : 060100 HS CODE # 42 0292 SHIPMENT# V000163165 BRANDS THE NORTH FACE CLD #: 135789 TCLU5661784 001 608868 NO. DATE : 18-01-202 4 KPBC : 060100 HS CODE # 420292 SHIPMENT# V000163080 BRANDS THE NORTH FACE CLD #: 135758 MRKU2259910 001 100 HS CODE # 420292 SHIPM ENT# V000163408 BRANDS THE N ORTH FACE CLD #: 135775 MRKU2867165 001 0 HS CODE # 420292 SHIPMEN T# V000163434 BRANDS THE NOR TH FACE CLD #: 135744 TCKU7397755 001 0 HS CODE # 420292 SHIPMEN T# V000163452 BRANDS THE NOR TH FACE CLD #: 135786 MRKU2309121 001 0 HS CODE # 420292 SHIPMEN T# V000162972 BRANDS THE NOR TH FACE CLD #: 135738 PONU1884806 001 0 HS CODE # 420292 SHIPMEN T# V000163477 BRANDS THE NOR TH FACE CLD #: 135788

368 CARTONS = 18351 PIECES OF GIRLS COTTON FIBERS, KNIT S KORT, WITH KNIT SHORT ATTACH ED TO THE SKIRT 60% COTTON 40% POLYESTER PO NO : P9IN5YA STYLE NO : 868927 INVOICE N O : YJIG240484 SALE TERMS : MSKU1828130 001 OB INDONESIA HTS: 6104520020 TAX ID : 026298042-441000 PEB NO : '024233 PEB DATE : 18012024 KPBC: 040300 MSKU1828130 002 FOB INDONESIA HTS: 610452002 0 TAX ID : 026298042-441000 PEB NO : '024233 PEB DATE : 18012024 KPBC: 040300 MSKU1828130 003 OB INDONESIA HTS: 6104520020 TAX ID : 026298042-441000 PEB NO : '024233 PEB DATE : 18012024 KPBC: 040300 MSKU1828130 004 INVOICE NO : YJIG240486 SAL E TERMS : FOB INDONESIA HTS: 6110202079 TAX ID : 0262980 42-441000 PEB NO : '024235 PEB DATE : 18012024 KPBC: 040300 MSKU1828130 005 865008 INVOICE NO : YJIG240 485 SALE TERMS : FOB INDONES IA HTS: 6110202046 TAX ID : 026298042-441000 PEB NO : '024234 PEB DATE : 18012024 KPBC: 040300 MSKU1828130 006 FOB INDONESIA HTS: 61045200 20 TAX ID : 026298042-441000 PEB NO : '024230 PEB DATE : 18012024 KPBC: 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ISTANBUL 405N CONTAINER SUMMAR Y -------------------------- MSKU1828130 006 --------- MSKU1828130 ML-ID 0679223 40X9'6 1054CTN 69 .004CBM 7698.817KGS B/L TOTA L SUMMARY ------------------ ----------------- 1054CTN 69 .004CBM 7698.817KGS

BRAND = THE NORTH FACE 547 C TNS = 6343 PCS OF READY MADE G ARMENT PO# STYLE# 42003273 10 NF0A7QF1TID 4200322637 NF 0A5ITXJK3 4200350639 NF0A86N WJK3 ITEM W ANTORA RAIN HO ODIE M BANDON TRICLIMATE M MRKU5394852 001 WILLOW STRETCH JKT SHIPMENT ID & INVOICE NO : V000152020 CONTAINER & SEAL NO : MRK U 5394852 / ML-ID 0514084 CY /CY HS CODE : 621030 620140 PEB NO : 602138 DATE : 030 12023 KPBC : 040300 TAX ID /NPWP : 010617637057000 MRKU5394852 001 NO WOOD PACKAGING MATERIAL R ELAY VESSEL ONE FOCUS 403N CONTAINER SUMMARY ------------------------------ ----- MRKU5394852 ML-ID0514 084 40X9'6 547CTN 66.983C BM 8147.350KGS B/L TOTAL SUM MARY ----------------------- MRKU5394852 001 ------------ 547CTN 66.983CB M 8147.350KGS

180 CARTONS = 6360 PIECES OF WOMENS 100% RAYON WOVEN ROMPE R LONG LEG, INSUFFICIENT UPP ER COVERAGE, BUT CAN BE WORN A LONE PO NO. : P6ZQ9YA STYL E NO. : 863577 INVOICE NO. : DHGBR423IDON57712G SALE TE MAEU9273220 001 04698044 NPWP. : 63651170150 1000 PEB NO. : 039241 PEB DATE : 22122023 KPBC NO. : 040300 MAEU9273220 002 TERM : FOB INDONESIA HTS : 6204628018 NPWP. : 636511701 501000 PEB NO. : 039241 P EB DATE : 22122023 KPBC NO. : 040300 MAEU9273220 003 TERM : FOB INDONESIA HTS : 6204423050 NPWP. : 63651170 1501000 PEB NO. : 039241 PEB DATE : 22122023 KPBC NO . : 040300 MRKU4430214 001 S : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 039241 PEB DATE : 22122023 KPBC NO. : 040300 MRKU4430214 002 ON67412B SALE TERM : FOB IND ONESIA HTS : 6211498050 NP WP. : 636511701501000 PEB NO . : 039241 PEB DATE : 22122 023 KPBC NO. : 040300 MRKU4430214 003 4698044 NPWP. : 636511701501 000 PEB NO. : 039241 PEB DATE : 22122023 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 402N CONTAIN ER SUMMARY ----------------- ------------------ TGHU96897 MRKU4430214 003 26 ML-ID0614729 40X9'6 9 99CTN 69.273CBM 12312.670KGS MAEU9273636 ML-ID0508881 45X9'6 1724CTN 77.314CBM 134 59.980KGS MRKU4430214 ML-ID 0508971 40X9'6 960CTN 69. 481CBM 11393.090KGS MAEU9273 220 ML-ID0508860 45X9'6 MRKU4430214 003 1383CTN 77.703CBM 12685.960KGS B/L TOTAL SUMMARY ------- ---------------------------- 5066CTN 293.771CBM 49851.700K GS MAEU9273636 001 TS : 6204495060 NPWP. : 6365 11701501000 PEB NO. : 03924 1 PEB DATE : 22122023 KPB C NO. : 040300 TGHU9689726 001 4698044 NPWP. : 636511701501 000 PEB NO. : 039241 PEB DATE : 22122023 KPBC NO. : 040300 TGHU9689726 002 TERM : FOB INDONESIA HTS : 6204628018 NPWP. : 636511701 501000 PEB NO. : 039241 P EB DATE : 22122023 KPBC NO. : 040300 TGHU9689726 003 204698044 NPWP. : 6365117015 01000 PEB NO. : 039241 PE B DATE : 22122023 KPBC NO. : 040300 TGHU9689726 004 RM : FOB INDONESIA HTS : 62 11431030 NPWP. : 63651170150 1000 PEB NO. : 039241 PEB DATE : 22122023 KPBC NO. : 040300

1029 CARTONS = 55801 PIECES OF WOMENS 98% COTTON 2% SPANDE X, WOVEN SHORT, REACHES ABOV E THE KNEE PO NO. : P6TD07A STYLE NO. : 857809 INVOICE NO. : DH2IDON23177L14 SALE TERM : FOB INDONESIA HS CODE MAEU9186887 001 CODE 6202308061 PEB NO. : 7 40067 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 018 825190403000 MAEU9165987 001 6 PEB NO. : 740067 PEB DAT E : 20122023 KPBC NO. : 0403 00 NPWP : 018825190403000 MAEU9165987 002 ONESIA HS CODE 6204628018 PEB NO. : 740067 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 018825190403000 MAEU9165987 003 CODE 6202308061 PEB NO. : 7 40067 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 018 825190403000 MRKU2663264 001 204628056 PEB NO. : 740067 PEB DATE : 20122023 KPBC NO . : 040300 NPWP : 0188251904 03000 MRKU2663264 002 FOB INDONESIA HS CODE 62046 28018 PEB NO. : 740067 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 01882519040300 0 MRKU2663264 003 6204628056 PEB NO. : 740067 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 01882519 0403000 MSKU4828616 001 6 PEB NO. : 740067 PEB DAT E : 20122023 KPBC NO. : 0403 00 NPWP : 018825190403000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 402N CONTAINER SUMMAR Y -------------------------- --------- MAEU9165987 ML-ID MSKU4828616 001 0627228 45X9'6 1221CTN 77 .123CBM 8451.490KGS MAEU9186 887 ML-ID0627240 45X9'6 1201CTN 77.071CBM 9061.510KGS MRKU5964600 ML-ID0627188 40X9'6 1006CTN 69.326CBM 14 197.810KGS MSKU4828616 ML-I D0627098 45X9'6 1108CTN 7 MSKU4828616 001 7.549CBM 7977.070KGS MRKU266 3264 ML-ID0627179 40X9'6 1145CTN 69.179CBM 11853.050KG S B/L TOTAL SUMMARY ------ ----------------------------- 5681CTN 370.248CBM 51540.930 KGS MRKU5964600 001 6204628056 PEB NO. : 740067 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 01882519 0403000

1589 CARTONS = 48404 PIECES OF WOMENS 100% COTTON, WOVEN S HORT, REACHES ABOVE THE KNEE PO NO. : P0ME4YA STYLE NO . : 811882 INVOICE NO. : DH3 IDON23175L13 SALE TERM : FOB INDONESIA HS CODE 620462805 MSKU4668544 001 6204628056 PEB NO. : 740066 PEB DATE : 20122023 KPBC N O. : 040300 NPWP : 018825190 403000 MSKU4668544 002 CODE 6202308061 PEB NO. : 7 40066 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 018 825190403000 MSKU4728875 001 6 PEB NO. : 740066 PEB DAT E : 20122023 KPBC NO. : 0403 00 NPWP : 018825190403000 MSKU4728875 002 FOB INDONESIA HS CODE 62046 28018 PEB NO. : 740066 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 01882519040300 0 MSKU4728875 003 ONESIA HS CODE 6204628018 PEB NO. : 740066 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 018825190403000 PONU3068904 001 CODE 6202308061 PEB NO. : 7 40066 PEB DATE : 20122023 KPBC NO. : 040300 NPWP : 018 825190403000 MSKU4685562 001 6 PEB NO. : 740066 PEB DAT E : 20122023 KPBC NO. : 0403 00 NPWP : 018825190403000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 402N CONTAINER SUMMAR Y -------------------------- --------- MSKU4728875 ML-ID MSKU4685562 001 0627189 45X9'6 1107CTN 77 .195CBM 9419.930KGS MSKU4668 544 ML-ID0627198 45X9'6 1246CTN 77.228CBM 14052.350KGS PONU3068904 ML-ID0518799 45X9'6 1193CTN 77.260CBM 9 140.290KGS MSKU4685562 ML-I D0518847 45X9'6 1097CTN 7 MSKU4685562 001 7.218CBM 7926.050KGS B/L TOT AL SUMMARY ----------------- ------------------ 4643CTN 3 08.901CBM 40538.620KGS

1658 CARTONS = 50292 PIECES OF WOMENS 100% COTTON, WOVEN SH ORT, REACHES ABOVE THE KNEE PO NO. : P0ME4NA STYLE NO. : 811882 INVOICE NO. : DH3IDON2 3175L7 SALE TERM : FOB INDONE SIA HS CODE 6204628056 PEB N MSKU4606060 001 56 PEB NO. : 728958 PEB DATE : 13122023 KPBC NO. : 040300 NPWP : 018825190403000 MSKU4606060 002 02308061 PEB NO. : 728958 PE B DATE : 13122023 KPBC NO. : 040300 NPWP : 018825190403000 MSKU4691647 001 02308061 PEB NO. : 728958 PE B DATE : 13122023 KPBC NO. : 040300 NPWP : 018825190403000 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GSL LYDIA 3 51W CONTAINER SUMMARY ------ ----------------------------- MSKU4754956 ML-ID0525488 45X9 MSKU4691647 001 '6 1139CTN 77.832CBM 9621.940 KGS MSKU4610774 ML-ID0525494 45X9'6 1138CTN 77.831CBM 8247 .080KGS MSKU4691647 ML-ID0631 788 45X9'6 1255CTN 77.642CBM 9527.240KGS MSKU4606060 ML-ID 0631794 45X9'6 1236CTN 78.191 CBM 14626.420KGS B/L TOTAL SU MSKU4691647 001 MMARY ----------------------- ------------ 4768CTN 311.496C BM 42022.680KGS MSKU4610774 001 O. : 728958 PEB DATE : 131220 23 KPBC NO. : 040300 NPWP : 018825190403000 MSKU4754956 001 HS CODE 6204628018 PEB NO. : 728958 PEB DATE : 13122023 KPBC NO. : 040300 NPWP : 0188 25190403000 MSKU4754956 002 NDONESIA HS CODE 6204628018 PEB NO. : 728958 PEB DATE : 1 3122023 KPBC NO. : 040300 NP WP : 018825190403000 MSKU4754956 003 O. : 728958 PEB DATE : 131220 23 KPBC NO. : 040300 NPWP : 018825190403000

11 CARTONS = 537 PIECES OF B OYS 58% COTTON 39% NYLON 3% SP ANDEX, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BEL OW THE KNEE PO NO. : P0OE2NA STYLE NO. : 875621 INVOIC E NO. : DH3IDON2383K7 SALE T MAEU9284501 001 3499045 PEB NO. : 688773 P EB DATE : 15112023 KPBC NO. : 040300 NPWP : 018825190403 000 MSKU4738087 001 499060 PEB NO. : 688773 PE B DATE : 15112023 KPBC NO. : 040300 NPWP : 0188251904030 00 MSKU4738087 002 FOB INDONESIA HS CODE 62046 28018 PEB NO. : 688773 PEB DATE : 15112023 KPBC NO. : 040300 NPWP : 01882519040300 0 MSKU4738087 003 : P2FL2NA STYLE NO. : 846713 INVOICE NO. : DH2IDON23165K 2 SALE TERM : FOB INDONESIA HS CODE 6202302050 PEB NO. : 688773 PEB DATE : 1511202 3 KPBC NO. : 040300 NPWP : 018825190403000 MSKU4594924 001 NDONESIA HS CODE 6204628018 PEB NO. : 688773 PEB DATE : 15112023 KPBC NO. : 040300 NPWP : 018825190403000 MSKU4594924 002 ERM : FOB INDONESIA HS CODE 6203424546 PEB NO. : 688773 PEB DATE : 15112023 KPBC N O. : 040300 NPWP : 018825190 403000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K SANA 347W CONTAIN ER SUMMARY ----------------- MSKU4594924 002 ------------------ MAEU92845 01 ML-ID0608959 45X9'6 1 857CTN 77.390CBM 8869.790KGS MSKU4738087 ML-ID0608864 45X9'6 1363CTN 77.309CBM 104 31.220KGS MSKU4594924 ML-ID 0608859 45X9'6 1272CTN 77 .868CBM 8572.120KGS B/L TOTA MSKU4594924 002 L SUMMARY ------------------ ----------------- 4492CTN 23 2.567CBM 27873.130KGS

4526 CTNS = 102797 PCS OF CA RTONS CONTAINING WOMENS KNIT BRA 5187 SUNNIE LL WL BLOOM CDYE 5043 SUNNIE FC BLOOM L ACE 5193 SUNNIE WL LL BLOOM CRADLE LACE 5106 UNLINED BAL CONETTE EMBROIDERED 5132 SHO MRSU5479084 001 WOFF EMBROIDERY CUTSEW BRA 8 334 REAL SUNNIE WL LL BASIC 5186 SUNNIE LL FC BLOOM CDYE 1461 GOALS KEYHOLE HIGH NECK BRA PO# STYLE# PCS CTNS 1 081542 5187 24272 1029 10820 50 5043 982 78 1081544 5187 3194 228 1081518 5193 2574 1 MRSU5479084 001 53 1082312 5106 3994 43 10 81516 5193 12879 534 1081611 5132 1026 23 1095562 8334 1 1404 523 1081610 5132 2814 3 9 1082280 5186 4317 369 10 82313 5106 1068 23 1085784 1 461 1000 27 1082278 5186 277 87 1205 1082047 5043 4426 22 MRSU5479084 001 8 1085783 1461 1060 24 COM MERCIAL INV# : 3952933, 39 52935, 3952936, 3952937, 3 952938, 3952939, 3952940, 39 52951, 3952978, 3953019, 3 953020, 3953021, 3953022, 39 53023, 3953025 INVOICE VENDO R# ": GC-AEO 235303-23-0613, MRSU5479084 001 GC-AEO 235304-23-0614, GC-AE O 235306-23-0615, GC-AEO 235 310-23-0618, GC-AEO 235315-23- 0622, GC-AEO 235302-23-0612, GC-AEO 235307-23-0616 GC-AE O 235319-23-0626, GC-AEO 23531 1-23-0619, GC-AEO 235314-23- 0621, GC-AEO 235316-23-0623, MRSU5479084 001 GC-AEO 235318-23-0625, GC-AEO 235309-23-0617, GC-AEO 2353 12-23-0620, GC-AEO 235317-23-0 624 INVOICE BUSANA# ": IB 23 5303, IB 235304, IB 235306, IB 235310, IB 235315, IB 235 302, IB 235307, IB 235319, PEB NO : 911023 PEB DATE : MRSU5479084 001 25-10-2023 KPBC : 060100 H TS CODE : 6212105020, 62121050 10, 6212109020 SHIPPER: PT B USANA REMAJA AGRACIPTA O/B G OLDCHOICE TRADING PTE.LTD JL . PEMUDA KLODRAN-KADIROJO, BAN TUL, D.I YOGYAKARTA-INDONESI A 55711 NO WOOD PACKAGIN MRSU5479084 001 G MATERIAL RELAY VESSEL MAER SK CHARLESTON 344N CONTAI NER SUMMARY ---------------- ------------------- TRHU6318 770 ML-ID0355434 40X9'6 1531CTN 56.380CBM 4120.200KGS TRHU4585762 ML-ID0355435 40X9'6 1538CTN 56.090CBM 44 MRSU5479084 001 23.460KGS MRSU5479084 ML-ID 0355436 40X9'6 1457CTN 56 .090CBM 4571.090KGS B/L TOTA L SUMMARY ------------------ ----------------- 4526CTN 16 8.560CBM 13114.750KGS TRHU4585762 001 WOFF EMBROIDERY CUTSEW BRA 8 334 REAL SUNNIE WL LL BASIC 5186 SUNNIE LL FC BLOOM CDYE 1461 GOALS KEYHOLE HIGH NECK BRA PO# STYLE# PCS CTNS 1 081542 5187 24272 1029 10820 50 5043 982 78 1081544 5187 3194 228 1081518 5193 2574 1 TRHU4585762 001 53 1082312 5106 3994 43 10 81516 5193 12879 534 1081611 5132 1026 23 1095562 8334 1 1404 523 1081610 5132 2814 3 9 1082280 5186 4317 369 10 82313 5106 1068 23 1085784 1 461 1000 27 1082278 5186 277 87 1205 1082047 5043 4426 22 TRHU4585762 001 8 1085783 1461 1060 24 COM MERCIAL INV# : 3952933, 39 52935, 3952936, 3952937, 3 952938, 3952939, 3952940, 39 52951, 3952978, 3953019, 3 953020, 3953021, 3953022, 39 53023, 3953025 INVOICE VENDO R# ": GC-AEO 235303-23-0613, TRHU4585762 001 GC-AEO 235304-23-0614, GC-AE O 235306-23-0615, GC-AEO 235 310-23-0618, GC-AEO 235315-23- 0622, GC-AEO 235302-23-0612, GC-AEO 235307-23-0616 GC-AE O 235319-23-0626, GC-AEO 23531 1-23-0619, GC-AEO 235314-23- 0621, GC-AEO 235316-23-0623, TRHU4585762 001 GC-AEO 235318-23-0625, GC-AEO 235309-23-0617, GC-AEO 2353 12-23-0620, GC-AEO 235317-23-0 624 INVOICE BUSANA# ": IB 23 5303, IB 235304, IB 235306, IB 235310, IB 235315, IB 235 302, IB 235307, IB 235319, PEB NO : 911023 PEB DATE : TRHU4585762 001 25-10-2023 KPBC : 060100 H TS CODE : 6212105020, 62121050 10, 6212109020 SHIPPER: PT B USANA REMAJA AGRACIPTA O/B G OLDCHOICE TRADING PTE.LTD JL . PEMUDA KLODRAN-KADIROJO, BAN TUL, D.I YOGYAKARTA-INDONESI A 55711 NO WOOD PACKAGIN TRHU4585762 001 G MATERIAL RELAY VESSEL MAER SK CHARLESTON 344N CONTAI NER SUMMARY ---------------- ------------------- TRHU6318 770 ML-ID0355434 40X9'6 1531CTN 56.380CBM 4120.200KGS TRHU4585762 ML-ID0355435 40X9'6 1538CTN 56.090CBM 44 TRHU4585762 001 23.460KGS MRSU5479084 ML-ID 0355436 40X9'6 1457CTN 56 .090CBM 4571.090KGS B/L TOTA L SUMMARY ------------------ ----------------- 4526CTN 16 8.560CBM 13114.750KGS TRHU6318770 001 WOFF EMBROIDERY CUTSEW BRA 8 334 REAL SUNNIE WL LL BASIC 5186 SUNNIE LL FC BLOOM CDYE 1461 GOALS KEYHOLE HIGH NECK BRA PO# STYLE# PCS CTNS 1 081542 5187 24272 1029 10820 50 5043 982 78 1081544 5187 3194 228 1081518 5193 2574 1 TRHU6318770 001 53 1082312 5106 3994 43 10 81516 5193 12879 534 1081611 5132 1026 23 1095562 8334 1 1404 523 1081610 5132 2814 3 9 1082280 5186 4317 369 10 82313 5106 1068 23 1085784 1 461 1000 27 1082278 5186 277 87 1205 1082047 5043 4426 22 TRHU6318770 001 8 1085783 1461 1060 24 COM MERCIAL INV# : 3952933, 39 52935, 3952936, 3952937, 3 952938, 3952939, 3952940, 39 52951, 3952978, 3953019, 3 953020, 3953021, 3953022, 39 53023, 3953025 INVOICE VENDO R# ": GC-AEO 235303-23-0613, TRHU6318770 001 GC-AEO 235304-23-0614, GC-AE O 235306-23-0615, GC-AEO 235 310-23-0618, GC-AEO 235315-23- 0622, GC-AEO 235302-23-0612, GC-AEO 235307-23-0616 GC-AE O 235319-23-0626, GC-AEO 23531 1-23-0619, GC-AEO 235314-23- 0621, GC-AEO 235316-23-0623, TRHU6318770 001 GC-AEO 235318-23-0625, GC-AEO 235309-23-0617, GC-AEO 2353 12-23-0620, GC-AEO 235317-23-0 624 INVOICE BUSANA# ": IB 23 5303, IB 235304, IB 235306, IB 235310, IB 235315, IB 235 302, IB 235307, IB 235319, PEB NO : 911023 PEB DATE : TRHU6318770 001 25-10-2023 KPBC : 060100 H TS CODE : 6212105020, 62121050 10, 6212109020 SHIPPER: PT B USANA REMAJA AGRACIPTA O/B G OLDCHOICE TRADING PTE.LTD JL . PEMUDA KLODRAN-KADIROJO, BAN TUL, D.I YOGYAKARTA-INDONESI A 55711 NO WOOD PACKAGIN TRHU6318770 001 G MATERIAL RELAY VESSEL MAER SK CHARLESTON 344N CONTAI NER SUMMARY ---------------- ------------------- TRHU6318 770 ML-ID0355434 40X9'6 1531CTN 56.380CBM 4120.200KGS TRHU4585762 ML-ID0355435 40X9'6 1538CTN 56.090CBM 44 TRHU6318770 001 23.460KGS MRSU5479084 ML-ID 0355436 40X9'6 1457CTN 56 .090CBM 4571.090KGS B/L TOTA L SUMMARY ------------------ ----------------- 4526CTN 16 8.560CBM 13114.750KGS

BRAND = THE NORTH FACE 538 C TNS = 3228 PCS OF READY MADE GARMENT PO# STYLE# 420029 2817 NF0A52BFJK3 ITEM M BE DFRD DWN PARKA TNF BLACK SHI PMENT ID & INVOICE NO : V00 0122605 CONTAINER & SEAL NO MRKU2498637 001 200306117 NF0A86P4V6V 420030 6117 NF0A86P4ZQI 4200306119 NF0A84K3SOF 4200306119 NF0A8 4K3TIV 4200306120 NF0A84K3A9 1 4200306130 NF0A86P2JK3 4 200306161 NF0A7QF1PO8 420032 0822 NF0A86P4JK3 4200320824 NF0A871AJK3 ITEM M BEDFRD MRKU2498637 001 DWN PARKA W FLYWEIGHT HDY 2. 0 W FLYWEIGHT HDY 2.0 W PL US ANTORA RAIN HDY W PLUS AN TORA RAIN HDY W PLUS ANTORA RAIN HDY W PLUS ANTORA RAIN HDY M BIG ANTORA RAIN HDY M BIG ANTORA RAIN HDY M BIG ANTORA RAIN HDY W WILLOW STR MRKU2498637 001 ETCH HOODIE W ANTORA RAIN HO ODIE W PLUS ANTORA RAIN HDY W TNF PACKABLE JACKET SHIP MENT ID & INVOICE NO : V000 122630 CONTAINER & SEAL NO : MRKU 2498637 / ML-ID 058840 6 CY/CY HS CODE : 621020 620240 621030 621143 PEB NO MRKU2498637 001 : 974589 DATE : 25102023 KPBC : 040300 TAX ID/NPWP : 010617637057000 MRSU3512692 001 ITEM M ANTORA RAIN HOODIE W ANTORA RAIN HOODIE W ANTOR A RAIN HOODIE W ANTORA RAIN HOODIE W ANTORA RAIN HOODIE SHIPMENT ID & INVOICE NO : V000122392 CONTAINER & SEA L NO : MRSU 3512692 / ML-ID 0588336 CY/CY HS CODE : 62 MRSU3512692 001 1020 621030 PEB NO : 974611 DATE : 25102023 KPBC : 040 300 TAX ID/NPWP : 01061763 7057000 MRKU5484745 001 : MRKU 5484745 / ML-ID 05884 49 CY/CY HS CODE : 621020 PEB NO : 974648 DATE : 251 02023 KPBC : 040300 TAX ID /NPWP : 010617637057000 MSKU1529490 001 : MSKU 1529490 / ML-ID 06446 86 CY/CY HS CODE : 621020 PEB NO : 974622 DATE : 251 02023 KPBC : 040300 TAX ID /NPWP : 010617637057000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 345N CONTAINER SUMMARY MSKU1529490 001 ---------------------------- ------- MRSU3512692 ML-ID05 88336 40X9'6 862CTN 67.75 6CBM 10940.770KGS MSKU152949 0 ML-ID0644686 40X9'6 53 8CTN 67.773CBM 5272.400KGS M RKU2498637 ML-ID0588406 40 X9'6 590CTN 65.304CBM 5876.6 MSKU1529490 001 30KGS MRKU5484745 ML-ID0588 449 40X9'6 535CTN 67.395C BM 5403.500KGS B/L TOTAL SUM MARY ----------------------- ------------ 2525CTN 268.228 CBM 27493.300KGS

BRAND = THE NORTH FACE 596 C TNS = 2381 PCS OF READY MADE GARMENT PO# STYLE# 420029 2816 NF0A52BFJK3 ITEM M BE DFRD DWN PARKA TNF BLACK SHI PMENT ID & INVOICE NO : V00 0120814 CONTAINER & SEAL NO TEMU6938037 001 : TEMU 6938037 / ML-ID 06623 85 CY/CY HS CODE : 621020 PEB NO : 973642 DATE : 241 02023 KPBC : 040300 TAX ID /NPWP : 010617637057000 MRKU3127224 001 : MRKU 3127224 / ML-ID 06467 44 CY/CY HS CODE : 621020 PEB NO : 973535 DATE : 241 02023 KPBC : 040300 TAX ID /NPWP : 010617637057000 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUDRUN MAERSK 344W CONTAINER SUMMARY MRKU3127224 001 ---------------------------- ------- TEMU6938037 ML-ID06 62385 40X9'6 597CTN 68.06 3CBM 4527.540KGS MRKU3127224 ML-ID0646744 40X9'6 596 CTN 67.927CBM 4103.580KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1193 MRKU3127224 001 CTN 135.990CBM 8631.120KGS

BRAND = THE NORTH FACE 531 C TNS = 3713 PCS OF READY MADE GARMENT PO# STYLE# 420029 2823 NF0A874HJK3 ITEM W AR CTIC PARKA TNF BLACK SHIPMEN T ID & INVOICE NO : V000116 484 CONTAINER & SEAL NO : MIEU0054309 001 200300815 NF0A84K3JK3 ITEM W ARCTIC PARKA TNF BLACK M TRN VISTA 3L PRO JKT M TRN V ISTA 3L PRO JKT M TRN VISTA 3L PRO JKT M TRN VISTA 3L PR O JKT M BIG ANTORA RAIN HDY SHIPMENT ID & INVOICE NO : V000116427 CONTAINER & SEA MIEU0054309 001 L NO : MIEU 0054309 / ML-ID 0622251 CY/CY HS CODE : 62 1030 621020 PEB NO : 969605 DATE : 18102023 KPBC : 040 300 TAX ID/NPWP : 01061763 7057000 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK CHARLESTON 344N CONTAI MIEU0054309 001 NER SUMMARY ---------------- ------------------- HASU4242 950 ML-ID0622276 40X9'6 575CTN 67.573CBM 6790.670KGS MIEU0054309 ML-ID0622251 40X9'6 579CTN 66.955CBM 6727 .000KGS SUDU6945739 ML-ID06 22404 40X9'6 572CTN 66.11 MIEU0054309 001 8CBM 6184.270KGS MSKU1165042 ML-ID0622444 40X9'6 531 CTN 66.823CBM 5702.750KGS HA SU4104463 ML-ID0622440 40X 9'6 531CTN 66.891CBM 5892.80 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2788CTN 334.360CBM 31297. MIEU0054309 001 490KGS HASU4104463 001 HASU 4242950 / ML-ID 0622276 CY/CY HS CODE : 621030 PE B NO : 969628 DATE : 1810203 2 KPBC : 040300 TAX ID/NPW P : 010617637057000 HASU4242950 001 TEM W ARCTIC PARKA TNF BLACK W TRN VISTA 3L PRO JKT W TRN VISTA 3L PRO JKT W TRN V ISTA 3L PRO JKT W TRN VISTA 3L PRO JKT SHIPMENT ID & I NVOICE NO : V000116509 CONT AINER & SEAL NO : HASU 41044 63 / ML-ID 0622440 CY/CY H HASU4242950 001 S CODE : 621030 PEB NO : 969 599 DATE : 18102023 KPBC : 040300 TAX ID/NPWP : 0106 17637057000 SUDU6945739 001 200300814 NF0A86P4PO8 420030 0814 NF0A86P4QLI 4200300815 NF0A84K3SHO 4200306067 NF0A7 ZWSJK3 4200306115 NF0A7ZWVV6 V 4200306150 NF0A7UJRJK3 4 200306156 NF0A7UJEJK3 ITEM W ARCTIC PARKA TNF BLACK W DVLS BRK GTX JKT W DVLS BRK SUDU6945739 001 GTX JKT M DEVILS BROOK GTX W TNF PACKABLE JACKET W PLU S ANTORA RAIN HDY W PLUS ANT ORA RAIN HDY M BIG ANTORA RA IN HDY M FLYWEIGHT HDY 2.0 W FLYWEIGHT HDY 2.0 M BLVW STRCH DWN VST M BLVW STRCH D WN HDY SHIPMENT ID & INVOI SUDU6945739 001 CE NO : V000116502 CONTAINE R & SEAL NO : SUDU 6945739 / ML-ID 0622404 CY/CY HS CO DE : 621030 621020 620140 PE B NO : 969587 DATE : 1810202 3 KPBC : 040300 TAX ID/NPW P : 010617637057000 MSKU1165042 001 MSKU 1165042 / ML-ID 0622444 CY/CY HS CODE : 621030 PE B NO : 969650 DATE : 1810202 3 KPBC : 040300 TAX ID/NPW P : 010617637057000

1032 CTNS = 26,657 PCS OF C ARTONS CONTAINING WOMENS WOV EN DENIM PANTS (10% COTTON-R ECYCLED, 6% POLYESTER, 84% COT TON) (22% POLYESTER, 63% COT TON, 10% RAYON (VISCOSE), 5% ELASTANE ) PO NO. STYLE# P HASU4286136 001 CS CTNS 1085078 3064 560 38 1091050 2654 781 48 108856 3 2654 25,316 946 PEB NO : 1 20438 PEB DATE : 19102023 KPBC : 060100 HTS NO. 620462 8011, 6204628018 CI NO. 3948 283, 3948288 TAX ID : 018307 405511000 NO WOOD PACKAG HASU4286136 001 ING MATERIAL RELAY VESSEL MA ERSK CHARLESTON 344N CONT AINER SUMMARY -------------- --------------------- HASU42 86136 ML-ID 0379409 40X9'6 1032CTN 43.940CBM 13341.310K GS B/L TOTAL SUMMARY ----- ------------------------------ HASU4286136 001 1032CTN 43.940CBM 13341.310 KGS

BRAND = THE NORTH FACE 624 C TNS = 6806 PCS OF READY MADE GARMENT PO# STYLE# 420020 3407 NF0A82VWI0H1 4200203407 NF0A82VWI0P1 4200203407 NF0 A82VWI0J1 4200203422 NF0A7WY SN3N1 4200203422 NF0A7WYSI0F MRKU0766685 001 4200277921 NF0A7ZWVN3N 42002 77923 NF0A86NW0UZ 4200277923 NF0A86NWJK3 4200277923 NF0A 86NWLK5 4200277923 NF0A86NWP IB 4200277924 NF0A86P30UZ 4200277924 NF0A86P3JK3 42002 77924 NF0A86P3PIB 4200277924 NF0A86P3QLI 4200278819 NF0A MRKU0766685 001 84IYI0H 4200301062 NF0A86NT0 UZ 4200301062 NF0A86NTHDC 4200301545 NF0A7QF3SHO 42003 01545 NF0A7QF3SOF ITEM G F REEDOM TRICLIMATE TNF BLACK W GARNER TRI TNF BLACK W FLY WEIGHT HDY 2.0 TNF BLACK W A RCTIC BOMBER W FLYWEIGHT HDY MRKU0766685 001 2.0 W FLYWEIGHT HDY 2.0 M WILLOW STRETCH JACKET M WIL LOW STRETCH JACKET M WILLOW STRETCH JACKET M WILLOW STRE TCH JACKET W WILLOW STRETCH JACKET W WILLOW STRETCH JACK ET W WILLOW STRETCH JACKET W WILLOW STRETCH JACKET W A MRKU0766685 001 RCTIC BOMBER M TRN VISTA 3L PRO JKT M TRN VISTA 3L PRO J KT M ANTORA RAIN HOODIE M ANTORA RAIN HOODIE SHIPMENT ID & INVOICE NO : V00011095 4 CONTAINER & SEAL NO : MR KU 0766685 / ML-ID 0532718 C Y/CY HS CODE : 621030 620240 MRKU0766685 001 620140 621020 PEB NO : 96 1214 DATE : 04102023 KPBC : 040300 TAX ID/NPWP : 010 617637057000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK ALTAIR 342N C ONTAINER SUMMARY ----------- ------------------------ MRK MRKU0766685 001 U0685583 ML-ID0532704 40X8 '6 624CTN 56.130CBM 5254.360 KGS MRKU5831248 ML-ID053270 3 40X9'6 564CTN 68.700CBM 5896.440KGS MRKU0766685 ML -ID0532718 40X8'6 599CTN 55.771CBM 7250.510KGS MRKU42 21195 ML-ID0532713 40X9'6 MRKU0766685 001 522CTN 65.920CBM 5539.240KGS B/L TOTAL SUMMARY ------- ---------------------------- 2309CTN 246.521CBM 23940.550K GS MRKU4221195 001 1 4200203429 NF0A7WYMI0G1 4200233203 NF0A82VOKT01 ITEM M FREEDOM STRTCH JKT M FR EEDOM STRTCH JKT M FREEDOM S TRTCH JKT W FREEDOM STRTCH J KT W FREEDOM STRTCH JKT W FREEDOM STRTCH JKT M CLEMENT TRI JKT SHIPMENT ID & INV MRKU4221195 001 OICE NO : 5011954815 CONTAI NER & SEAL NO : MRKU 4221195 / ML-ID 0532713 CY/CY HS CODE : 621020 621030 PEB NO : 961203 DATE : 04102023 K PBC : 040300 TAX ID/NPWP : 010617637057000 MRKU5831248 001 1 4200220302 NF0A82Y7WUG1 4200221135 NF0A7UUTKIG1 4200 222515 NF0A82Y7JK31 42002331 64 NF0A7UUTKIG1 ITEM W PLU S FREEDOM S JKT W ARCTIC PAR KA GTX W ARCTIC PARKA GTX M ARCTIC PARKA GTX M ARCTIC PARKA GTX G FREEDOM PANT W MRKU5831248 001 GARNER TRI G FREEDOM PANT W GARNER TRI SHIPMENT ID & INVOICE NO : 5011954817 C ONTAINER & SEAL NO : MRKU 58 31248 / ML-ID 0532703 CY/CY HS CODE : 621030 621020 62 1050 PEB NO : 961179 DATE : 04102023 KPBC : 040300 T MRKU5831248 001 AX ID/NPWP : 010617637057000 MRKU0685583 001 1 4200203422 NF0A7WYSJK31 4200203424 NF0A7WYNI0F1 4200 203424 NF0A7WYNI0H1 42002034 24 NF0A7WYNJK31 4200203424 N F0A7WYNN3N1 4200222050 NF0A4 QWW0C51 4200222157 NF0A5J7EJ K31 4200222307 NF0A84PFI0J1 4200232759 NF0A82YTJK31 42 MRKU0685583 001 00232759 NF0A82YTORU1 420023 2924 NF0A5GJFWEW1 4200233016 NF0A84J4I0H1 ITEM M FREED OM STRTCH PNT M FREEDOM STRT CH PNT M FREEDOM STRTCH PNT W PLUS FREEDOM S PNT W PLU S FREEDOM S PNT W PLUS FREED OM S PNT W FREEDOM STRTCH PN MRKU0685583 001 T W FREEDOM STRTCH PNT W F REEDOM STRTCH PNT W FREEDOM STRTCH PNT M DESCENDIT JACKE T W SHELTER COVE JKT W DRE AMER PARKINA TEEN FREEDOM BI B TEEN FREEDOM BIB M MCMUR DO PKA W TRIPLE C PARKA SH IPMENT ID & INVOICE NO : 50 MRKU0685583 001 11954816 CONTAINER & SEAL NO : MRKU 0685583 / ML-ID 0532 704 CY/CY HS CODE : 621040 621050 621020 620240 PEB NO : 961192 DATE : 04102023 KPBC : 040300 TAX ID/NPWP : 010617637057000

1082 CARTONS = 18045 PIECES OF WOMENS COTTON FIBERS KNIT P ULLOVER PO NO. : O5ST67A S TYLE NO. : 750175 INVOICE NO : DSON232317 HS. NO. : 6110 202079 KPPBC : 040300 NPE NO : 957582 PEB NO : 957600 MSKU4824462 001 PEB DATE : 27092023 NPWP : 021930235405000 CONTAINER : MSKU4824462 SEAL NO : ML-ID 0584603 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL CORN ELIA MAERSK 342N CONTAI NER SUMMARY ---------------- ------------------- MSKU4824 MSKU4824462 001 462 ML-ID0584603 45X9'6 1082CTN 77.450CBM 7280.870KGS B/L TOTAL SUMMARY -------- --------------------------- 1082CTN 77.450CBM 7280.870KGS

56 CTNS = 3774 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 27 1000004667 1BG 001 24 1000004669 1BG001F 2 1000004673 5BG001 3 100000467 6 5BG001F INVOICE.: 8968CVS 230920QQ PEB NO. : 614313 PEB MRKU8759321 001 023 KPBC : 040300 HS CODE : 6404118160 NET WEIGHT: 222 1.04 TAX ID: 72.924.148.9-50 5.000 MRKU0297119 001 8186CVS230920 PEB NO. : 6143 13PEB DATE: 9/30/2023 NET WE IGHT : 4592.32 KPBC : 040300 HS CODE: 6404118160 TAX I D: 72.924.148.9-505.000 MRKU0297119 002 DATE: 09/30/2023 NET WEIGHT : 188.28 KPBC : 040300 HS CO DE : 6404118160, 6404198260 T AX ID: 72.924.148.9-505.000. NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EMERALD 341N CONTAINER SUMMAR Y -------------------------- MRKU0297119 002 --------- MRKU0297119 ML-ID 0036042 40X8'6 741CTN 49. 690CBM 6761.750KGS MRKU87593 21 MLID0036047 20X8'6 3 29CTN 22.310CBM 3119.280KGS B/L TOTAL SUMMARY ---------- ------------------------- 10 70CTN 72.000CBM 9881.030KGS

BRAND = THE NORTH FACE 668 C TNS = 16013 PCS OF READY MAD E GARMENT PO# STYLE# 42002 77922 NF0A86NVLK5 4200277922 NF0A86NV0UZ 4200277922 NF0A 86NVJK3 4200292943 NF0A86NVJ K3 4200292943 NF0A86NVLK5 MRKU0420326 001 4200292943 NF0A86NVPIB 42002 92948 NF0A86NWPIB 4200292995 NF0A86NW0UZ 4200292995 NF0A 86NWJK3 4200292953 NF0A86P2Q LI 4200300772 NF0A86P2JK3 4200292961 NF0A7QF1JK3 42002 93259 NF0A7QF1QLI 4200293259 NF0A7QF1ZQI 4200320819 NF0A MRKU0420326 001 7QF1ZQI 4200292963 NF0A7QF3A 91 4200293274 NF0A7QF3AUG 4200293274 NF0A7QF3SOF 42002 93274 NF0A7QF3TIV 4200293274 NF0A7QF3TO6 ITEM M WILLOW STRETCH HOODIE M WILLOW STR ETCH HOODIE M WILLOW STRETCH HOODIE M WILLOW STRETCH HOO MRKU0420326 001 DIE M WILLOW STRETCH HOODIE M WILLOW STRETCH HOODIE M WILLOW STRETCH HOODIE M WILL OW STRETCH JACKET M WILLOW S TRETCH JACKET W WILLOW STRET CH HOODIE W WILLOW STRETCH H OODIE W ANTORA HOODIE W AN TORA HOODIE W ANTORA HOODIE MRKU0420326 001 W ANTORA HOODIE M ANTORA R AIN HOODIE M ANTORA RAIN HOO DIE M ANTORA RAIN HOODIE M ANTORA RAIN HOODIE M ANTORA RAIN HOODIE SHIPMENT ID & INVOICE NO : V000101513 CO NTAINER & SEAL NO : MRKU 042 0326 / ML-ID 0367861 CY/CY MRKU0420326 001 HS CODE : 620140 621143 621 030 621020 PEB NO : 951206 DATE :14092023 KPBC : 04030 0 TAX ID/NPWP : 0106176370 57000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EMDEN 340N CONTAINE R SUMMARY ------------------ MRKU0420326 001 ----------------- MRKU042032 6 ML-ID0367861 40X8'6 66 8CTN 50.284CBM 8800.890KGS B /L TOTAL SUMMARY ----------- ------------------------ 668 CTN 50.284CBM 8800.890KGS

1393 CARTONS = 28321 PIECES O F WOMENS 53% COTTON 24% POLY ESTER 20% NYLON 3% SPANDEX K NITTED SWEATER PO NO. : M2WY 27A QTY.: 23373 PCS HTS: 6 110202020 NPE : 589357/KPU.1 /2023 PEB NO : 590484 PEB MRSU3092563 001 DATE : 19092023 WOMENS 53% C OTTON 24% POLYESTER 20% NYLON 3% SPANDEX KNITTED SWEATER PO NO. : M2WY27A QTY.: 4948 PCS HTS: 6110202020 STYLE NO. : 726172 INVOICE NO. : PGL2301162A NPE : 590407/KPU .1/2023 PEB NO : 591544 PE MRSU3092563 001 B DATE : 19092023 NPWP/TAX I D :02.026.418.0-057.000 KPBC NO.:040300 MSKU4776718 001 DATE : 19092023 WOMENS 53% C OTTON 24% POLYESTER 20% NYLON 3% SPANDEX KNITTED SWEATER PO NO. : M2WY27A QTY.: 4948 PCS HTS: 6110202020 STYLE NO. : 726172 INVOICE NO. : PGL2301162A NPE : 590407/KPU .1/2023 PEB NO : 591544 PE MSKU4776718 001 B DATE : 19092023 NPWP/TAX I D :02.026.418.0-057.000 KPBC NO.:040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL GUTH ORM MAERSK 340N CONTAINER SUM MARY ------------------------ ----------- MRSU3092563 ML-ID 0616054 40X9'6 237CTN 15.870C MSKU4776718 001 BM 1588.130KGS MSKU4776718 ML -ID0616161 45X9'6 1156CTN 77. 130CBM 7630.660KGS B/L TOTAL SUMMARY --------------------- -------------- 1393CTN 93.000 CBM 9218.790KGS

1061 CTNS = 24082 PCS OF WOM ENS COTTON FIBERS, KNIT PULL OVER, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 58% CO TTON 41% POLYESTERL 1% SPANDEX PO : O5SK2YA STYLE NO. : MAEU9288723 001 804399 INV NO # :CITON2309 19 SALE TERM : FOB INDONESIA HS CODE : 6110202079 PEB NO :590970 PEB DATE :1909202 3 NPWP / TAX ID : 3177367674 05000 KPBC BOGOR : 050300 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUTHORM MAERSK MAEU9288723 001 340N CONTAINER SUMMAR Y -------------------------- --------- MAEU9288723 ML-ID 0368226 45X9'6 1061CTN 71 .650CBM 13164.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 1061CTN 7 1.650CBM 13164.000KGS

1X40'HC FCLS PRODUCT: STEARIC ACID C1850 STEARIC ACID - MA GNA BLEND STEARIC ACID: 50% M INIMUM PALMITIC ACID: 40% MIN IMUM QUANTITY: 25.4016MT = 11 20 BAGS = 1 CONTAINER BUYER'S FDA NO: 11882071268 SHIPPER' MRKU2295882 001 S FDA NO: 15011958764 BUYERS PO NO: MB0088 POD: BALTIMORE, MD, USA BL NO: SEF-2308437-0 0 CONTAINER/SEAL NO: MRKU229 5882/ML-ID 0415157 HS CODE: 3 82311 LOT NUMBER: 3188-122T99 -PB COMMERCIAL INVOICE#: DAP- EXP23-0438 NW : 25,401.60 KGS

DESCRIPTION : LADIES KNITTED BRA SELLER : GOLDCHOICE TRADI NG PTE LTD GARMENT COMPOSITI ON SUB/CONTRACT : 126/221841 0 LOT : 126-1324-2 WAREHOUSE 9273-4 INV NO : IB 234369 DATE : 21 AUGUST 2023 QTY : MSKU1526443 001 3 QTY : 41170 PCS = 2813 CTN NW : 4131.59 KG GW : 5721.9 9 KG HTS CODE : 6212105020 P EB NO:902911 PEB DATE:23-08- 2023 CONTAINER: MSKU1526443 SEAL NO: ML-ID0010466 SEALOCK : JCPID10904 B/L NO:229169415 CARRIER:MAEU MOTHER VESSEL MSKU1526443 001 : MSC NEW YORK 337N ETD: SGH 2023-09-23 ETA: LGB 2023-10- 07 "THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT." MSKU1526443 002 3934 PCS = 342 CTN NW : 303.4 4 KG GW : 482.19 KG HTS CODE : 6212105020 PEB NO:902911 PEB DATE:2023-08-23 CONTAINE R: MSKU1526443 SEAL NO: ML-ID 0010466 SEALOCK: JCPID10904 B/L NO:229169415 CARRIER:MAE U MOTHER VESSEL: MSC NEW YOR MSKU1526443 002 K 337N ETD: SGH 2023-09-23 E TA: LGB 2023-10-07