Tag: nold

MODISHOU SAUSE ROBOT UKOEO CONNECTION OVEN COUNT BREAD PAPER BAG COUNT BREAD NOLD

51 ROLLS OF BLACK PP-DF-CC 20% 610/0.45 MM AN D 3 TR IAL ROLLS OF WHITE MLPPDF- EP PLASTIC SHEETING ALL P ACKED ON 54 PALLETS: CPO #2 4049, #24219 =CONSIGNE E: FAX: 001-310-669- 9919 E MAIL: SUNRISEPURCHASING=SU NPAK.NET D ELIVERY ADDRESS SUPPLY ONE, READING 115 7 AR NOLD RD #A READING, P A 19605, U.S.A. ATT: TCNU6495875 001 DAV ID DANIELS SHIPPING AND R ECEIVING MANA GER TEL: 610 -236-9235 EMAIL: DDANIELS =SUP PLYONE.COM CALL FOR D ELIVERY APPOINTMENT!! HS CODE: 392020806

INFANTS 57% COTTON 38% POLYE STER 5% SPANDEX FIBERS, KNIT 1 PC LONG LEG CAT: 239 ST YLE: 804263 PO: O9YM86A HS CODE: 611120 QTY: 4 CTNS / 186 PCS NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR MSKU4616392 009 AIST, SLEEVELESS CAT: 239/ 348/339 STYLE: 860937 PO: O9XW96A HS CODE: 611120 610462 611020 QTY: 18 CTNS / 1417 PCS MSKU4616392 010 NOLD MAERSK 346W CONT AINER SUMMARY -------------- --------------------- MSKU46 16392 KH0038483 45X9'6 105CTN 4.910CBM 1006.480KGS B/L TOTAL SUMMARY -------- --------------------------- 105CTN 4.910CBM 1006.480KGS

WMT SERTAPEDIC THERMAGEL MOLDED FOAM PILLOW P O NO:PO-088228 HS CODE: 9404909000 SHIPPER DE CLARE CARGO IN TRANSIT TO NEWNAN ON CNEE'S RI SK AND EXPENSE FINAL DESTINATION: ELITE COMFO RT SOLUTIONS, LLC INNOVATION SECTION 7, 95 IN NOVATION WAY NEWNAN GA 30265 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS ##EMAIL: EAR ZCSU7066632 001 NOLD@ELITE-CS.COM ###FAX: 312 422 0956 EMAIL: INTLLOGISTICS@LEGGETT.COM ALSO NOTIFY PARTY: UPS CUSTOMS BROKERA 490 SUPREME DRIVE BENSEN VILLE, USA 60106 ATTN: ANN RUBIN PH: 630 787 3149 FAX: 630 595 2537 EMAIL: UPSUSORDLEGGETT PLATT@UPS.COM

1 X 40 FT HC 576 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH T UNGGAL, TBK (JAKARTA) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SO# : 5002300886 INVOICE# : 23050454 NET/GROSS WEIGHT : 8,363. 52 KGS./ 8,363.52 KGS. FREIGHT COLLECT HS CO DE : 4011.10 INTENDED CONNECTING VESSEL : AR TRHU7710404 001 NOLD MAERSK V.21/W EMAIL: TRAFFIC@US.GITI.C OM

LIGHTING FIXTURES AND OUTDOOR LIGHTING FIXTURES AND CEILING FAN ACCESSORIES AND CHANDELI ER PO# 238440491 THIS SHIP MENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. THE SH IPMENT PRODUCTS COMPLY WITH T TRHU6313742 001 SCA TITLE VI. M.V.VESSEL: AR NOLD MAERSK 323W

VANS FOOTWEAR PO#NO. 420 0289392 4200289391 HS CODE 640399 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT AINER SUMMARY -------------- --------------------- MRKU09 MRKU0943965 001 43965 ML-VN0422207 40X8'6 590CTN 55.460CBM 7337.550KGS B/L TOTAL SUMMARY ------- ---------------------------- 590CTN 55.460CBM 7337.550KGS

PO#N2GG2FA STYLE# 788252 Q UANTITY:974PCS INFANTS/TODDL ER GIRLS COTTON FIBERS HS CO DE 611120 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT AINER SUMMARY -------------- CAAU6088507 002 --------------------- CAAU60 88507 MLVN0471201 40X9'6 77CTN 4.910CBM 700.550KGS B/L TOTAL SUMMARY ---------- ------------------------- 77 CTN 4.910CBM 700.550KGS

10 CARTONS = 260 PIECES OF W OMEN'S 74% NYLON 26% SPANDEX KNIT PANTS DPO NO. : M7FI30 A STYLE NO.: 703861 INVOIC E NO.: HJM7FI30A HTS : 61046 32006 NPWP ID : 02.193.114.2 -405.000 PEB NO : 331732 P PONU8037629 001 EB DATE : MAY 29, 2023 KPPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT AINER SUMMARY -------------- --------------------- PONU80 37629 ID0018353 40X9'6 10CTN 0.379CBM 120.360KGS PONU8037629 001 B/L TOTAL SUMMARY ---------- ------------------------- 10 CTN 0.379CBM 120.360KGS

STYLE#: 794975 PO#: M7TV4NA Q'TY: 2715 PCS INFANTS COT TON FIBERS, KNIT JACKET [52% C OTTON 48% POLYESTER] HS CO DE 611120 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT MSKU4634333 005 AINER SUMMARY -------------- --------------------- MSKU46 34333 ML-VN0495681 45X9'6 896CTN 66.600CBM 12020.550KG S B/L TOTAL SUMMARY ------ ----------------------------- 896CTN 66.600CBM 12020.550KG S

275 CARTONS = 15442 PIECES OF BOYS 58% COTTON 39% NYLON 3% SPANDEX, NOT CORDUROY OR BL UE DENIM, WOVEN PANT, REACHES BELOW THE KNEE PO NO. : N4BJ 8NA STYLE NO. : 875621 INV OICE NO. : DH3IDON2383F3 SAL MAEU9199816 001 E TERM : FOB INDONESIA HS CO DE 6203424546 PEB NO. : 3284 39 PEB DATE : 26052023 KPB C NO. : 040300 NPWP : 018825 190403000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT AINER SUMMARY -------------- MAEU9199816 001 --------------------- MAEU91 99816 ID0018382 45X9'6 275CTN 18.815CBM 4732.750KGS B/L TOTAL SUMMARY ------- ---------------------------- 275CTN 18.815CBM 4732.750KGS

PO.NO. : N1TT3FB STYLE NO. : 767410 QUANTITY : 469 PCS WOMENS 60% COTTON 40% PO LYESTE R KNIT SLEEP BOTTOM H .S 610891 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT PONU7985012 003 AINER SUMMARY -------------- --------------------- PONU79 85012 MLVN0471207 40X9'6 36CTN 1.910CBM 318.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 36 CTN 1.910CBM 318.000KGS

PO# O2MY1VA STYLE# 821576 QTY: 3382 PCS WOMENS WOVEN OTHER BLOUSE 100% COTTON HT S: 621142 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT AINER SUMMARY -------------- PONU7985012 001 --------------------- PONU79 85012 MLVN0471207 40X9'6 59CTN 3.970CBM 718.750KGS B/L TOTAL SUMMARY ---------- ------------------------- 59 CTN 3.970CBM 718.750KGS

PO# M9XW3-FA STYLE# 775179 QTY: 250 PAIRS HS CODE 640590 GIRLS/WOMENS SH OES, UPPER PLAS TIC, OUTER S OLE RUBBER/PLASTIC , WITH FL OCKED LEATHER ATTACHE D TO O UTER SOLE NO WOOD PACKAG PONU7985012 003 ING MATERIAL RELAY VESSEL AR NOLD MAERSK 323W CONT AINER SUMMARY -------------- --------------------- PONU79 85012 MLVN0471207 40X9'6 40CTN 2.330CBM 258.300KGS B/L TOTAL SUMMARY ---------- ------------------------- 40 PONU7985012 003 CTN 2.330CBM 258.300KGS

GOLD HAMMERE GLASS LAMP CRYSTAL LAMP BLUE & W HITE CERAMIC LAMP PIERCED METAL TABLE LAMP AR NOLD MARBLE TABLE LAMP HS CODE:9405298010 SHI PPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L #61N0798674 EI-M OC:NV00229

CEILING FANS PO#232925792 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS(NO-WPM) FRE IGHT COLLECT M.V.VESSEL: AR NOLD MAERSK 311W

40 CARTONS = 2360 PIECES OF WOMENS MAN-MADE FIBERS, KNIT P ULLOVER, WITH NO NE CK CLOSU RE, STITCH COUNT IS GREATER TH AN 9/2CM, RE ACHES WAIST, SL EEVELESS 47% RAYON 41% POLYEST ER 1 2% SPANDEX PO NO. : BSIU9844885 001 L7EL0HA STYLE NO. : 58157 1 INVOICE NO. : GLD23025478 HTS 6110303059 NPWP :02.19 2.905.4-057.000 PEB NO : 0 24179 PEB DATE : 02/23 KPB C :060100 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 311W CONT BSIU9844885 001 AINER SUMMARY -------------- --------------------- BSIU98 44885 ID0106039 40X9'6 40CTN 2.684CBM 580.210KGS B/L TOTAL SUMMARY ---------- ------------------------- 40 CTN 2.684CBM 580.210KGS

EASY SCRUB EXPRESS MOP TOOL 1/CS,EASY SCRUB MOP HOLDER 16IN 1/CS PO USMMMPW1FJ SHIP TO: 01218W10 3M PRA DU CHI-3MUS-WI NOLD, LEILS MARGARET 220-12-E-4 BLDG TEMU4130374 001 0050 801 N MARQUETTE RD PRAIRIE DU CHIEN, WI 53821 USA ++JIAXING, ZHEJIANG,CHINA +++MAIN PHONE:651-688-6645 FAX:651-234-4288

3,600 CT OF VANNAMEI COOKED PD TAIL ON IQF SH RIMP NW: 36,000 LBS = 16,329.60 KGS GW: 44,12 7 LBS = 20,016.00 KGS INTENDED CONNECTING AR NOLD MAERSK V.19WAT SINGAPORE ALSO NOTIFY: C OPPERSMITH GLOBAL LOGISTICS 15920 INTERNATION AL PLAZA DR HOUSTON, TEXAS 77032 TEL: (281) 4 42-4800 EMAIL: TGABEHART@COPPERSMITH.COM SH ZMOU8871457 001 IPPED ON BOARD BY YM HORIZON V. 370W AT SURAB AYA, INDONESIA DD DECEMBER 13, 2022 SETTING TEMPERATURE IS MINUS 18 DEGREES CELSIUS FREI GHT PREPAID

56 CARTONS = 2,275 PIECES WO MENS SYNTHETIC FIBERS, WOVEN P ANT, REACHES BELOW THE KNEE ??86% POLYESTER 14% SPANDEX?? PO NO K3EW7-TA STYLE NO : 533443 INVOICE NO : K111492 022 HTS : 620463 TAX ID#01 MAEU9226130 001 .069.526.0-057.000 PEB#84418 6 DATE : DEC 06' 2022 KPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MAEU92 26130 ID0131674 45X9'6 MAEU9226130 001 56CTN 3.538CBM 619.830KGS B/L TOTAL SUMMARY ---------- ------------------------- 56 CTN 3.538CBM 619.830KGS

20 CTNS = 735 PCS OF WOMENS COTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE,STITCH COUNT IS GREATER THAN 9/2CM,RE ACHES WAIST ??100% COTTON?? PO : K8GT3TA STYLE NO. : 591998 INV NO # : CITGAP22 MAEU9226130 001 2154 SALE TERM : FOB INDONES IA HS CODE : 6110202079 PE B NO : 841386 PEB DATE :DEC 05,2022 NPWP / TAX ID : 31. 773.676.7-405.000 KPBC BOGOR : 050300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT MAEU9226130 001 AINER SUMMARY -------------- --------------------- MAEU92 26130 ID0131674 45X9'6 20CTN 0.671CBM 103.850KGS B/L TOTAL SUMMARY ---------- ------------------------- 20 CTN 0.671CBM 103.850KGS

459 CARTONS = 6542 PIECES OF WOMENS 100% RAYON ARTIFICIAL FIBERS WOVEN DRESS PO NO. : L1ET97A STYLE NO. : 559652 INVOICE NO. : GAIGAP22121402 HS CODE 6204444010 PEB NO. : 902356 PEB DATE : 05 MSKU0804072 001 /12/2022 NPWP / TAX ID : 02. 300.810.5.-405.000 KPBC CODE : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MSKU08 04072 ID0131734 40X9'6 MSKU0804072 001 459CTN 16.898CBM 2561.210KGS B/L TOTAL SUMMARY ------- ---------------------------- 459CTN 16.898CBM 2561.210KGS

214 CTNS = 7,936 PCS OF WO MENS MAN-MADE FIBERS, WOVEN OT HER BLOUSE, WITH TIGHTENING AT THE BOTTOM (100% POLYESTER) HS CODE : 6211431060 PO N O. : L1SR6TA STYLE NO. : 582 066 KPBC CODE 060100/KPPBC MRKU2811314 001 TANJUNG EMAS PE NO. 193651 PEB NO. 193522 PEB DATE 11/29/2022 NPWP : 01.070.662 .0503.001 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MRKU28 MRKU2811314 001 11314 ID0165891 40X9'6 214CTN 13.240CBM 2269.537KGS B/L TOTAL SUMMARY ------- ---------------------------- 214CTN 13.240CBM 2269.537KGS

78 CARTONS = 1404 PIECES OF WOMENS MAN-MADE FIBERS, KNIT J ACKET, FULL FRONTAL CLOSURE, POCKETS AT OR BELOW THE WAIST , LONG SLEEVES, FABRIC WEIGH T GREATER THAN 300 G/M2 93% POLYESTER 7% RAYON PO NO. : MRKU2811314 001 K4FL0HA STYLE NO. : 569282 INVOICE NO. : GLD22118791 H TS 6102302010 NPWP :02.192.9 05.4-057.000 PEB NO : 191214 PEB DATE : 24-11-2022 KPB C :060100 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT MRKU2811314 001 AINER SUMMARY -------------- --------------------- MRKU28 11314 ID0165891 40X9'6 78CTN 5.324CBM 744.810KGS B/L TOTAL SUMMARY ---------- ------------------------- 78 CTN 5.324CBM 744.810KGS

30 CARTONS = 809 PIECES OF W OMENS MAN-MADE FIBERS, KNIT PU LLOVER, WITH NO NECK CLOSURE , STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 75% MO DAL 22% POLYESTER 3% SPANDEX RD# 153644 FLEECE 24GG 250GSM MSKU1620017 001 , NECK WRAP PULLOVER, TIGHTE NING CUFF & BOTTOM, REACHES THE WAIST. PULLOVER FOR CA. STYLE : 986978 PO : K3MD6HA COMMITMENT : 3F5062 NPWP : 02.731.600.9-439.000 INVOI CE NUMBER : TGGO2212K3MD6HA HS CODE : 6110.30.3059 NET MSKU1620017 001 WEIGHT (KGS) : 298.93 NO.P EB : 902447 TGL : 6-D EC-22 KPBC NO : 050800 ( PU RWAKARTA) NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MSKU16 MSKU1620017 001 20017 ID0131706 40X9'6 30CTN 0.618CBM 326.306KGS B/L TOTAL SUMMARY ---------- ------------------------- 30 CTN 0.618CBM 326.306KGS

63 CARTONS = 1,038 PIECES WO MENS SYNTHETIC FIBERS, WOVEN P ANT, REACHES BELOW THE KNEE ??86% POLYESTER 14% SPANDEX?? PO NO K3EY1-HA STYLE NO : 882642 INVOICE NO : K111592 022 HTS : 620463 TAX ID#01 MRKU4087337 001 .069.526.0-057.000 PEB#84400 9 DATE : DEC 06' 2022 KPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MRKU40 87337 ID0131654 40X9'6 MRKU4087337 001 63CTN 1.940CBM 323.210KGS B/L TOTAL SUMMARY ---------- ------------------------- 63 CTN 1.940CBM 323.210KGS

92 CARTONS = 1780 PIECES OF WOMENS 100% COTTON WOVEN JACKE T, NOT CORDUROY, LONG SLEEVE HS.NO.: 6202308061 PO. N O.: L4JQ1XA STYLE NO.: 659 074 DEPT.: 4731 KPBC CODE : 040300 NPE NO: 833430 MSKU0644267 001 PEB NO: 835235 PEB DATE: 0 1-12-2022 NPWP: 01.882.519. 0-403.000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MSKU06 44267 ID0131687 40X9'6 MSKU0644267 001 92CTN 6.388CBM 1488.740KGS B/L TOTAL SUMMARY --------- -------------------------- 9 2CTN 6.388CBM 1488.740KGS

99 CARTONS = 2,954 PIECES WO MENS SYNTHETIC FIBERS, WOVEN P ANT, REACHES BELOW THE KNEE ??86% POLYESTER 14% SPANDEX?? PO NO K3EW7-HA STYLE NO : 533443 INVOICE NO : K111582 022 HTS : 620463 TAX ID#01 MRKU4087337 001 .069.526.0-057.000 PEB#84435 4 DATE : DEC 06' 2022 KPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MRKU40 87337 ID0131654 40X9'6 MRKU4087337 001 99CTN 5.576CBM 861.560KGS B/L TOTAL SUMMARY ---------- ------------------------- 99 CTN 5.576CBM 861.560KGS

32 CARTONS = 769 PIECES OF W OMENS 55% LINEN 45% RAYON WOVE N PANT, REACHES BELOW THE KN EE PO NO. : L0YG07A STYLE NO. : 791992 INVOICE NO. : DHGBR122IDON99212 SALE TERM : FOB INDONESIA HTS : 62046 MIEU3045023 001 98044 NPWP. : 01.882.519.0-4 03.000 PEB NO. : 846633 PE B DATE : 07/12/2022 KPBC NO. : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MIEU30 MIEU3045023 001 45023 ID0131818 40X9'6 32CTN 2.178CBM 324.450KGS B/L TOTAL SUMMARY ---------- ------------------------- 32 CTN 2.178CBM 324.450KGS

24 CARTONS = 872 PIECES OF W OMENS SYNTHETIC WOVEN SHORTS, REACHES ABOVE THE K NEE [86% POLYESTER 14% SPANDEX] PO N O.K3CV1HA STYLE NO. 657671 INVOICE NO. YJ22-5612GA HTS NO. 620463 NPWP/TAX ID NO. MRKU4087337 001 01.061.763.7-057.000 KPBC : 040300 PEB / DATE : 841145/0 5.12.2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MRKU40 87337 ID0131654 40X9'6 MRKU4087337 001 24CTN 1.520CBM 166.860KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 CTN 1.520CBM 166.860KGS

85 CARTONS = 12573 PIECES OF WOMENS COTTON FIBERS, KNIT TA NK TOP, SHOULDER STRAP EQUAL OR LESS THAN 2 INCHES, CLOS E FIT, NECK LINE DROP 1 INCH BELOW NAPE, STITCH COUNT IS GREATER THAN 9/2CM [57% COT SUDU6575296 001 TON 38% POLYSETER 5% SPANDEX] PO NO.: L1XM37A STYLE.: 53 9512 INVOICE NO : WION220430 HTS : 6109100060 NPWP : 0 2.192.963.3-057.000 KPBC : 0 40300 PEB : 844321 DATE : 6/12/2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR SUDU6575296 001 NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- SUDU65 75296 ID0131658 40X9'6 85CTN 4.930CBM 868.079KGS B/L TOTAL SUMMARY ---------- ------------------------- 85 CTN 4.930CBM 868.079KGS

48 CARTONS = 1,763 PIECES WO MENS SYNTHETIC FIBERS, WOVEN P ANT, REACHES BELOW THE KNEE ??86% POLYESTER 14% SPANDEX?? PO NO K3ET0-TA STYLE NO : 533436 INVOICE NO : K111512 022 HTS : 620463 TAX ID#01 MSKU0804072 001 .069.526.0-057.000 PEB#84394 9 DATE : DEC 06' 2022 KPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MSKU08 04072 ID0131734 40X9'6 MSKU0804072 001 48CTN 2.930CBM 561.910KGS B/L TOTAL SUMMARY ---------- ------------------------- 48 CTN 2.930CBM 561.910KGS

43 CARTONS = 2981 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 96% NYLON 4% SPANDEX PO# K5PB6N A STYLE# 559952 INVOICE# S WG221512 HTS# 6111.30.5070 TAX ID : 74.291.052.4-532.000 CAIU5857180 001 KPPBC : 040300 TANJUNG PRIO K PEB NO. 842746 DATED 0 5-12-2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- CAIU58 57180 ID0138424 45X9'6 CAIU5857180 001 43CTN 2.913CBM 418.770KGS B/L TOTAL SUMMARY ---------- ------------------------- 43 CTN 2.913CBM 418.770KGS

77 CTNS = 2946 PCS OF WOMENS ARTIFICIAL FIBERS, WOVEN PANT , REACHES BELOW THE KNEE (10 0% RAYON) PO# : K6PT6JA ST YLE# : 559803 HS CODE 620469 2810 INVOICE NO.: NPCK6PT6JA SALES TERM : FOB INDONESIA HASU5154448 001 KPBC CODE: 060100 NPE : 194381 PEB : 194249 TGL : 30/11/2022 NPWP : 70.600.564 .2-532.000 HASU5154448 002 KPBC CODE: 060100 NPE : 1 94381 PEB : 194249 TGL : 3 0/11/2022 NPWP : 70.600.564. 2-532.000 HASU5154448 003 KPBC CODE: 060100 NPE : 1 94381 PEB : 194249 TGL : 3 0/11/2022 NPWP : 70.600.564. 2-532.000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- HASU51 HASU5154448 003 54448 ID0165768 40X9'6 373CTN 25.640CBM 6104.120KGS B/L TOTAL SUMMARY ------- ---------------------------- 373CTN 25.640CBM 6104.120KGS

PO:L1OB9JA STYLE:562211 QT Y:11962 BOYS COTTON FIBERS, WOVEN SHOR T, REACHES ABOVE THE KNEE 100% COTTON HS CO DE 620342 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT MSKU4817102 003 AINER SUMMARY -------------- --------------------- MSKU48 17102 MLVN0474809 45X9'6 245CTN 14.100CBM 2436.470KGS B/L TOTAL SUMMARY ------- ---------------------------- 245CTN 14.100CBM 2436.470KGS

STYLE# : 545496 PO# : K5XF4J A Q'TY : 236 PCS MENS 100 % POLYESTER KNIT SHORT HS CO DE 610343 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- MSKU4817102 004 --------------------- MSKU48 17102 MLVN0474809 45X9'6 39CTN 2.080CBM 262.350KGS B/L TOTAL SUMMARY ---------- ------------------------- 39 CTN 2.080CBM 262.350KGS

20 CARTONS = 634 PIECES OF GIRLS COTTON KNIT SHORTS, REAC HES ABOVE THE KNEE [52% COT TON 48% POLYESTER] PO NO. : K4BZ1NA STYLE NO. : 565833 INVOICE NO. : 23KONG300RJ1 0 SALE TERM : FOB INDONESIA MAEU9220528 001 04622060 PE NO. : 902342 PEB NO. :902636 PEB DATE :0 5/12/2022 KPBC NO. : 040300 NPWP : 75.871.491.9-532.000 MAEU9220528 002 INVOICE NO. : 23KONB100RJ20 SALE TERM : FOB INDONESIA H TS: 6103421040 PE NO. : 902 342 PEB NO. :902636 PEB D ATE : 05/12/2022 KPBC NO. : 040300 NPWP : 75.871.491.9-5 32.000 MAEU9220528 003 HTS: 6104622060 PE NO. : 902342 PEB NO. :902636 PE B DATE :05/12/2022 KPBC NO. : 040300 NPWP : 75.871.491. 9-532.000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- MAEU9220528 003 --------------------- MAEU92 20528 ID0131720 45X9'6 134CTN 8.663CBM 980.990KGS B/L TOTAL SUMMARY --------- -------------------------- 1 34CTN 8.663CBM 980.990KGS

78 CARTON = 7080 PIECES OF I NFANTS COTTON FIBERS, KNIT ROM PER SHORT LEG [100% COTTON] PO NO. : L1GZ9-NA STYLE NO . : 560341 INVOICE NO. : LB ON222692 HS CODE 6111206010 NPWP/TAX ID : 21.028.289.3-4 CAIU5857180 001 05.000 KPPBC CODE: 040300 PEB NO: 844546 PEB DATE: 0 6-12-2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- CAIU58 57180 ID0138424 45X9'6 CAIU5857180 001 78CTN 4.695CBM 597.820KGS B/L TOTAL SUMMARY ---------- ------------------------- 78 CTN 4.695CBM 597.820KGS

13 CARTONS = 902 PIECES OF GIRLS OTHER TEXTILE FIBERS, LI NEN/VEGETABLE FIBERS WOVEN R OMPER SHORT LEG [55% LINEN 45% RAYON] PO NO. : K4ZV59A S TYLE NO. : 564372 INVOICE NO . : STL22111489 HTS CODE. : MRKU8717028 001 621149 NPWP : 02.253.880.5.5 11.000 KPPBC : 060100 PEB NO : 190590 PEB DATE : 2 4-11-2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MRKU87 MRKU8717028 001 17028 ID0165960 20X8'6 13CTN 0.772CBM 165.705KGS B/L TOTAL SUMMARY ---------- ------------------------- 13 CTN 0.772CBM 165.705KGS

33 CTNS = 906 PCS OF WOMENS ARTIFICIAL FIBERS, WOVEN PANT, REACHES BELOW THE KNEE (100 % RAYON) PO# : K6PO1NA STY LE# : 559803 HS CODE 6204692 810 INVOICE NO.: NPCK6PO1NA2 SALES TERM : FOB INDONESIA MRKU4377568 001 KPBC CODE: 060100 NPE : 1 94264 PEB : 194132 TGL : 3 0/11/2022 NPWP : 70.600.564. 2-532.000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MRKU43 MRKU4377568 001 77568 ID0165769 40X9'6 33CTN 2.300CBM 429.560KGS B/L TOTAL SUMMARY ---------- ------------------------- 33 CTN 2.300CBM 429.560KGS

85 CARTON = 8514 PIECES OF I NFANTS COTTON FIBERS, KNIT ROM PER SHORT LEG [100% COTTON] PO NO. : L1KY5-NA STYLE NO . : 560341 INVOICE NO. : LB ON222693 HS CODE 6111206010 NPWP/TAX ID : 21.028.289.3-4 CAIU5857180 001 05.000 KPPBC CODE: 040300 PEB NO: 844543 PEB DATE: 0 6-12-2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- CAIU58 57180 ID0138424 45X9'6 CAIU5857180 001 85CTN 5.890CBM 719.440KGS B/L TOTAL SUMMARY ---------- ------------------------- 85 CTN 5.890CBM 719.440KGS

24 CARTON = 2348 PIECES OF I NFANTS COTTON FIBERS, KNIT ROM PER SHORT LEG [100% COTTON] PO NO. : K5SO7-NA STYLE NO . : 560341 INVOICE NO. : LB ON222687 HS CODE 6111206010 NPWP/TAX ID : 21.028.289.3-4 CAIU5857180 001 05.000 KPPBC CODE: 040300 PEB NO: 844537 PEB DATE: 0 6-12-2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- CAIU58 57180 ID0138424 45X9'6 CAIU5857180 001 24CTN 1.587CBM 197.340KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 CTN 1.587CBM 197.340KGS

STYLE NO: 559860 PO NO: K5AA 8JA QUANTITY: 1394 PACKS BOYS MAN-MADE FIBERS, VISIBL Y MILKY COATED ON THE INNER SURFACE, WOVEN 2 PACK SWIM TRU NK (100% POLYE STER) HS CO DE 621040 NO WOOD PACKAG MSKU4622538 001 OATED ON THE INNER SURFACE, WOVEN SWIM TRUNK (PULLOVER - 80% NYLON 20% SPANDEX, SWIM TR UNK - 100% POLYESTE R) HS CODE 611030 HS CODE 621040 MSKU4622538 004 ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MSKU46 22538 MLVN0474844 45X9'6 164CTN 8.610CBM 1373.560KGS B/L TOTAL SUMMARY -------- --------------------------- MSKU4622538 004 164CTN 8.610CBM 1373.560KGS

288 CARTONS = 3318 PIECES OF WOMENS COTTON FIBERS, KNIT J ACKET, FULL FRONTAL CLOSURE, RIB CUFFS & RIB BOTTOM, POCKE TS AT OR BELOW THE WAIST 90% COTTON 10% POLYESTER PO NO : K6SD3NA STYLE NO : 493797 MSKU9717488 001 INVOICE NO : YJIG222324 S ALE TERMS : FOB INDONESIA HT S: 6102200010 TAX ID : 02629 8042-441000 PEB NO : 847246 PEB DATE : 07/12/2022 KPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT MSKU9717488 001 AINER SUMMARY -------------- --------------------- MSKU97 17488 ID0132939 40X9'6 288CTN 19.190CBM 1440.020KGS B/L TOTAL SUMMARY ------- ---------------------------- 288CTN 19.190CBM 1440.020KGS

14 CTNS = 826 PCS OF WOMENS ARTIFICIAL FIBERS, WOVEN SHORT , REACHES ABOVE THE KNEE (10 0% RAYON) PO# : K8LR5JA ST YLE# : 576429 HS CODE 620469 2840 INVOICE NO.: NPCK8LR5JA SALES TERM : FOB INDONESIA MVIU0010703 001 KPBC CODE: 060100 NPE : 1 91619 PEB : 191503 TGL : 2 5/11/2022 NPWP : 70.600.564. 2-532.000 MVIU0010703 002 KPBC CODE: 060100 NPE : 1 91619 PEB : 191503 TGL : 2 5/11/2022 NPWP : 70.600.564. 2-532.000 MVIU0010703 003 KPBC CODE: 060100 NPE : 1 91619 PEB : 191503 TGL : 2 5/11/2022 NPWP : 70.600.564. 2-532.000 MVIU0010703 004 KPBC CODE: 060100 NPE : 1 91619 PEB : 191503 TGL : 2 5/11/2022 NPWP : 70.600.564. 2-532.000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MVIU00 MVIU0010703 004 10703 ID0165823 40X9'6 149CTN 9.930CBM 2354.120KGS B/L TOTAL SUMMARY -------- --------------------------- 149CTN 9.930CBM 2354.120KGS

PO:L1OI4NA STYLE:562211 QT Y:68553 BOYS COTTON FIBERS, WOVEN SHOR T, REACHES ABOVE THE KNEE 100% COTTON HS CO DE 620342 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT MAEU9251107 001 AINER SUMMARY -------------- --------------------- MAEU92 51107 MLVN0474807 45X9'6 883CTN 58.750CBM 10252.230KG S B/L TOTAL SUMMARY ------ ----------------------------- 883CTN 58.750CBM 10252.230KG S

SAID TO COUNTAIN: TOTAL: 20 0 CARTONS/ 1200 PRS OF SAFET Y BOOTS MEN PO NO.: STYLE NO. 74993929 R835BK HS COD E NO.: 6403.91.00.10 NGC ID: 184665 SECURITY SEAL : ZLOC 912119 "CFS-SDD" SHIPPER: R. MRKU5708742 001 : DEBORA WILBURN +1 519-239- 3749 DEBORA.WILBURN@WWOF.COM -E-MAIL: JULIA.LIU@CHROBINSON .COM GROUP: DL-MIL-TEAM7DOCS @CHROBINSON.COM SHIPPER: LIN WEN CHIH SUNBOW ENTERPRISES MRKU5708742 002 G FOOTWEAR (CAMBODIA) CO.,LTD NO WOOD PACKAGING MATERI AL INTENDED MOTHER VESSEL AR NOLD MAERSK 250W SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMAR Y -------------------------- --------- MRKU5708742 KH075 MRKU5708742 002 8532 40X9'6 508CTN 37. 570CBM 5264.470KGS B/L TOTAL SUMMARY ------------------- ---------------- 508CTN 37.5 70CBM 5264.470KGS

39 DZS = 468 PCE OF INFANTS/T ODDLER GIRLS LINEN FIBERS, WOV EN DRESS, E XTENDS BELOW THE MID THIGH 55% LINEN 45% RAYON PO NO. : K4KV19A STYLE NO.:5 39619 INVOICE NO.: GLY2211258 6 HTS NO.: 6204495060 620990 MVIU0010703 001 9000 NPWP : 02.192.905.4.057. 000 KPBC : 060100 PE NO: 191 297 PEB NO: 191178 DATE : 24 .11.2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MVIU00 MVIU0010703 001 10703 ID0165823 40X9'6 6CTN 0.400CBM 81.500KGS B/ L TOTAL SUMMARY ------------ ----------------------- 6CTN 0.400CBM 81.500KGS

314 CARTONS = 28865 PIECES OF GIRLS COTTON FIBERS, KNIT P ANT, REACHES BELOW THE KNEE 96% COTTON 4% SPANDEX PO NO : L0ZU5NA STYLE NO : 561522 INVOICE NO : YJIG222325 S ALE TERMS : FOB INDONESIA HT MSKU9717488 001 S: 6104622028 TAX ID : 02629 8042-441000 PEB NO : 847246 PEB DATE : 07/12/2022 KPBC : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL AR NOLD MAERSK 250W CONT AINER SUMMARY -------------- --------------------- MSKU97 MSKU9717488 001 17488 ID0132939 40X9'6 314CTN 19.492CBM 3601.902KGS B/L TOTAL SUMMARY ------- ---------------------------- 314CTN 19.492CBM 3601.902KGS

6 DC CURRENT 40 MH CASE NO. 90367306 TO 903 67311 GROSS WEIGHT 132900.00 KG OUR ORDER NO. 11112305 YOUR ORDER NO. 4502875579 YOUR REFERENCE ARNOLD MPAH ORDER DATE 25. 02.2020 INVOICE NO. 22172898 24 OUTDOOR AI R CORE FILTER CASE NO. 90366576 TO 90366579 90366600 TO 90366619 GROSS WEIGH NC 001 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 002 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 003 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 004 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 005 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 006 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 007 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 008 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 009 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 010 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 011 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 012 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 013 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 014 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 015 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 016 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 017 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 018 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 019 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 020 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 021 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 022 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 023 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 024 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 025 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 026 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 027 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 028 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 029 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50 NC 030 T 26670.00 KG OUR ORDER NO. 11112305 YOU R ORDER NO. 4502875579 YOUR REFERENCE AR NOLD MPAH ORDER DATE 25.02.2020 INVOICE NO . 22172706 COUNTRY OF ORIGIN AUSTRIA HS C ODE 8504.50