Tag: serpong

DOCK RECEIPT NO.: JKT3638494 160 CARTONS INVOICE NO:J240113156 1171.840 11.950 160 CTNS= 960 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1005 CMAU8016559 001 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 641486 .OCM-CTP PEB NO PEB DATE 007551 2024-01-24 . NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU8016559 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT PRATAMA ABADI INDUSTRI SHIPPER : PT PRATAMA ABADI INDUSTRI JL RAYA SERPONG KM 7 KAMURANG ATAS R PAKUALAM SERPONG UTARA ID-15320 TANGERANG CMAU8016559 001 INDONESIA DOCK RECEIPT NO.: JKT3638517 200 CARTONS INVOICE NO:J240113164 1400.000 14.930 200 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 CMAU8016559 001 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 641483 . PEB NO PEB DATE 007556 2024-01-24 . SHIPPER : PT TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT 017 RW 006 CMAU8016559 001 CIBOGO 02607556622 ID-41251 SUBANG INDONESIA DOCK RECEIPT NO.: JKT3639862 8 CARTONS INVOICE NO:TTF2310181347Z 53.548 .529 200 CTNS= 1200 PRS OF NIKE FOOTWEAR CMAU8016559 001 HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 641501 . PEB NO PEB DATE 005964 2024-01-22 12 CARTONS CMAU8016559 001 80.321 .794 12 CARTONS 80.321 .794 24 CARTONS 160.642 1.588 26 CARTONS 174.028 1.720 26 CARTONS CMAU8016559 001 174.028 1.720 26 CARTONS 174.028 1.720 26 CARTONS 174.028 1.720 2 CARTONS 13.387 .132 22 CARTONS CMAU8016559 001 147.255 1.455 16 CARTONS 107.094 1.058 SHIPPER : PT TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT 017 RW 006 CIBOGO 02607556622 ID-41251 SUBANG INDONESIA CMAU8016559 001 DOCK RECEIPT NO.: JKT3639865 150 CARTONS INVOICE NO:TTF2310181348Z 1571.700 16.760 150 CTNS= 1350 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CMAU8016559 001 CUSTOMER PO REFERENCE: 641495 . PEB NO PEB DATE 008449 2024-01-25 FREIGHT COLLECT

HOUSEHOLD GOODS OF PERSONAL EFFECTS & USED HOUSEHOLD GOODS GW = NW = 6,900 LBS = 3,136 KGS X) SEKTOR XI, BUMI SERPONG DAMAI, TANGERANG 15314, INDONESIA TEL +62 21 756 1999 UACU4020928 001 FAX +62 21 756 2124 TAX ID 86.882.485.5-411.000 XX) ATT PAULA THOMPSON

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) HAZARDOUS DETAILS: 1 X STEEL DRUM (1A1) LIME DIST CITRONOVA UN 1197 EXTRACTS, LIQUID (LIMONENE) 3 III (53C,C.C.) MARINE POLLUTANT EMS-NO.: F-E, S-D GROSS WEIGHT: 197.000 KGS 8 X STEEL DRUM (1A1) ORANGE 5 X CONC CALIF 4126 ARR UN 2319 TERPENE HYDROCARBONS. N.O.S. (LIMONENE) 3, III (47C,C.C.) MARINE POLLUTANT EMS-NO.: F-E, S.D GROSS WEIGHT: 1536.000 KGS 10 X STEEL DRUM (1A1) ORANGE 5 X CONC VAL 4121 ARR UN 2319 TERPENE HYDROCARBONS N.O.S. (LIMONENE) 3 III, (50C,C.C.) MARINE POLLUTANT EMS-N0.: F-E. S.D GROSS WEIGHT: 1940.000 KGS 2 X STEEL DRUM (1A1) TANGERINE OIL CP LAR UN 2319 TERPENE HYDROCARBONS N.O.S. (LIMONENE) . 3 III, (46C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S D GROSS WEIGHT: 384.000 KGS 6 X STEEL DRUM (1A1) ORANGE OIL VAL 1121 ARR FLAVOR UN 2319 TERPENE HYDROCARBONS, N.O.S. (LIMONENE) 3 III, (51C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 1164.000 KGS 12 X STEEL DRUM (1A1) ORANGE OIL VAL 1121 ARR FLAVOR UN 2319 TERPENE HYDROCARBONS, N.O.S. (LIMONENE) 3 III, (51C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 2328.000 KGS 3 X STEEL DRUM (1A1) LEMON OIL CP ARR UN 1197 EXTRACTS, (LIQUID PINENE,BETA-) 3 III (44C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 576.000 KGS 2 X STEEL DRUM (1A1) LEMON CP 5X UN 1197 EXTRACTS, (LIQUID PINENE,BETA-) 3 III(53C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 34.5000 KGS 1 X PLASTIC JERRICAM (3H1) TETRAROME-PLUS LEMON FAB UN 1197 EXTRACTS, (LIQUID PINENE,BETA-) 3 III(53C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 51.9600 KGS 4 X STEEL DRUM (1A1) LIME TAHITI CITRONOVA 5X DECOL UN 1197 EXTRACTS, LIQUID (LIMONENE) 3 III(56C,C.C.) MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 207.8400 KGS 4 X STEEL DRUM (1A1) GRAPEFRUIT OIL 1221 ARR FLAVOR UN2319, TERPENE HYDROCARBONS, N.O.S., (LIMONENE), 3, III, (47.0C C.C.), MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 776.0000 KGS 2 X STEEL DRUM (1A1) GRAPEFRUIT TERPENES 1200 ARR UN2319, TERPENE HYDROCARBONS, N.O.S., (LIMONENE), 3, III, (49.0C C.C.), MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 388.0000 KGS 18 X STEEL DRUM (1A1) ORANGE OIL BRAZIL TECH UN2319, TERPENE HYDROCARBONS, N.O.S., (LIMONENE), 3, III, (46.0C C.C.), MARINE POLLUTANT EMS-NO.: F-E S-D GROSS WEIGHT: 3492.0000 KGS TOTAL: 71 X STEEL DRUM (1A1) 3 X PLASTIC JERRICANS (3H1) 13092.426 KG EMERGENCY CONTACT / 24-HOUR: +1 215 207 0061 - NCEC - FIRMENICH 29003-NCEC FOR ID : +65 3158 1074 - SH> TEL: +19738484519 EMAIL: RUBEN.AYALA@DHL.COM CN> KABUPATEN BOGOR JB INDONESIA 16820 CONTACT: NINA NURWIYANA TEL: +62218233306 EMAIL: NINA.NURWIYANA@FIRMENICH.COM NPWP: 01.070.830.3-052.000 NP> SERPONG TANGERANG SELATAN BT INDONESIA 15311 CONTACT: JKT.OFRDOCALERT@DHL.COM TEL: +622140055100 EMAIL: JKT.OFRDOCALERT@DHL.COM NPWP: 01.957.921.8-058.000

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE. HS CODE 6309.00.00 TAX ID : 86.882.485.5-411.000 CN> SEKTOR XI, BUMI SERPONG DAMAI TANGERANG 15314 INDONESIA

DOK 311700 20230519 IDJKT 040300 PEB FREIGHT COLLECT 57 CARTONS 332 KGS 3.51 CBM FREIGHT AS ARRANGED 57 = 342 PRS-PAIR TGHU9617074 001 OF FOOTWEAR DIVISION GOODS PO : 4509270466 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00010 MATERIAL : DM4044-400 SHIP TO ID : PLANT : 1014 CUST PO : TGHU9617074 001 GENDER/AGE :MENS INVOICE : P23041835 DATE : 04-18-2023 HS : 640399 PEB NO:311700 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA TGHU9617074 001 15310 103 CARTONS 1405.55 KGS 10.01 CBM 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TGHU9617074 001 INVOICE : TTF2303017994Z PO-ITEM: 4509323448-60, CUSTOMER PO: MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO:314141 PEB DATE:22-05-23 TGHU9617074 001 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 274 CARTONS 898.55 KGS 6.33 CBM 274 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TGHU9617074 001 1628 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810208076 PO-ITEM: 4509278767-40, CUSTOMER PO: MATERIAL: DZ2858-001, NAME: NIKE LITTLE POSIT ONE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TGHU9617074 001 THREE QUARTER HIGH, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO:314712 PEB DATE:22-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 786 CARTONS TGHU9617074 001 3124.23 KGS 32.15 CBM 786 CTNS = 4698 PAIRS OF FOOTWEAR PO : 4509248942 PO LINE ITEM: 00010 MATERIAL :DZ2853-001 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL TGHU9617074 001 INVOICE: IY0810207965 DATE: 05-12-2023 HTS :640291 NPWP : 01.386.230.5-401.000 PEB NO:314185 PEB DATE:22-05-23 150 CARTONS 781.92 KGS 8.58 CBM TGHU9617074 001 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302011620Z PO-ITEM: 4509272993-30, CUSTOMER PO: MATERIAL: AH6789-115, NAME: W AIR MAX 270, GENDER/AGE: WOMENS TGHU9617074 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:314470 PEB DATE:22-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO TGHU9617074 001 KAB.SUBANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ZEPHYR 1TU2MS1MA

DOK 918477 20230526 IDJKT 040300 PEB FREIGHT COLLECT 39 CARTONS 197 KGS 1.4 CBM FREIGHT AS ARRANGED LOT I3E7002 TCLU6543580 001 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050269 PO-ITEM: 4509287484-30, CUSTOMER PO: MATERIAL: CZ1691-107, NAME: NIKE FORCE 1 (TD) GENDER/AGE: BOYS TODDLER TCLU6543580 001 STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:918477 PEB DATE:26-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, TCLU6543580 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 535 CARTONS 2719 KGS 27.51 CBM 535 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCLU6543580 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23042088 INVOICE DATE: 04 / 20 / 2023 PO-ITEM: 4509322616-20, CUSTOMER PO: MATERIAL: DN1791-102, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 TCLU6543580 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:323432 PEB DATE:25-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 TCLU6543580 001 280 CARTONS 1398 KGS 15.21 CBM 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1638 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23E55662 TCLU6543580 001 PO-ITEM: 4509335111-20, CUSTOMER PO: MATERIAL: CW4554-108, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 TCLU6543580 001 PEB NO:323626 PEB DATE:25-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 303 CARTONS 1526 KGS 16.38 CBM TCLU6543580 001 303 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23E55245 PO-ITEM: 4509317284-30, CUSTOMER PO: MATERIAL: CW4554-001, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS TCLU6543580 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:323624 PEB DATE:25-05-23 23 CARTONS 130.46 KGS TCLU6543580 001 1.5 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053315, INVOICE DATE : 5/9/202 PO-ITEM: 4509270460-130, CUSTOMER PO: MATERIAL: DX2931-600, NAME: WMNS NIKE WAFFLE TCLU6543580 001 DEBUT VNTG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 116.20 PEB NO:311881 PEB DATE:19-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR TCLU6543580 001 JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 43 CARTONS 325.65 KGS 3.43 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR TCLU6543580 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053328 INVOICE DATE : 5/9/2023 PO-ITEM: 4509225297-20, CUSTOMER PO: MATERIAL: DX2931-600, NAME: WMNS NIKE WAFFLE DEBUT VNTG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TCLU6543580 001 HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 294.52 PEB NO:311616 PEB DATE:19-05-23 NO WOOD PACKAGING MATERIAL

DOK 326294 20230526 IDJKT 040300 PEB FREIGHT COLLECT 582 CARTONS 4502.87 KGS 37.96 CBM FREIGHT AS ARRANGED 582 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCNU7960837 001 3492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2303018395Z PO-ITEM: 4509323739-10, CUSTOMER PO: MATERIAL: DM0011-007, NAME: NIKE AIR MAX 95, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, TCNU7960837 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:326294 PEB DATE:26-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG TCNU7960837 001 31 CARTONS 154.58 KGS 1.56 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23051343 TCNU7960837 001 PO-ITEM: 4509313693-20, CUSTOMER PO: MATERIAL: DV5457-104, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO:320545 PEB DATE:24-05-23 TCNU7960837 001 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 381 CARTONS 1950 KGS 19.76 CBM 381 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2286 PR TCNU7960837 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23042579 INVOICE DATE: 04 / 25 / 2023 PO-ITEM: 4509322616-40, CUSTOMER PO: MATERIAL: DN1791-103, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TCNU7960837 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:323436 PEB DATE:25-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA TCNU7960837 001 15310 19 CARTONS 153 KGS 1.22 CBM LOT I3E2501 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU7960837 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050249 PO-ITEM: 4509248941-10, CUSTOMER PO: MATERIAL: CZ1685-100, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW TCNU7960837 001 LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:317527 PEB DATE:23-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL

DOK 319505 20230524 IDJKT 040300 PEB FREIGHT COLLECT 20 CARTONS 136.33 KGS 1.36 CBM FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TEMU7742286 001 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302157798Z PO-ITEM: 4509299179-10, CUSTOMER PO: MATERIAL: DM0829-401, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TEMU7742286 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:319505 PEB DATE:24-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG TEMU7742286 001 50 CARTONS 283.04 KGS 2.98 CBM LOT : W3E7302 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TEMU7742286 001 INVOICE : FIWX1AIN23053241 PO-ITEM: 4509296437-20, CUSTOMER PO: MATERIAL: 904767-102, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 TEMU7742286 001 PEB NO:318302 PEB DATE:23-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 138 CARTONS 1518 KGS 13.78 CBM TEMU7742286 001 138 = 1650 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509317236 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00080 MATERIAL : CW7044-100 SHIP TO ID : PLANT : 1014 TEMU7742286 001 CUST PO : GENDER/AGE :BOYS GRADE SCHL INVOICE : P23042032 DATE : 04-20-2023 HS : 640299 PEB NO:320019 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN TEMU7742286 001 KM 7 SERPONG TANGERANG-INDONESIA 15310 44 CARTONS 462 KGS 4.15 CBM 44 = 510 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509317236 TEMU7742286 001 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00070 MATERIAL : CW7044-100 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :BOYS GRADE SCHL INVOICE : P23042031 TEMU7742286 001 DATE : 04-20-2023 HS : 640299 PEB NO:320017 PEB DATE:24-05-23 119 CARTONS 1271 KGS 11.41 CBM 119 = 1404 PRS-PAIR OF FOOTWEAR DIVISION GOODS TEMU7742286 001 PO : 4509317236 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00060 MATERIAL : CW7044-100 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :BOYS GRADE SCHL TEMU7742286 001 INVOICE : P23042030 DATE : 04-20-2023 HS : 640299 PEB NO:320016 PEB DATE:24-05-23 339 CARTONS 3635.31 KGS 32.76 CBM 339 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TEMU7742286 001 4026 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053314, INVOICE DATE : 5/9/202 PO-ITEM: 4509270460-10, CUSTOMER PO: MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TEMU7742286 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 3322.68 PEB NO:311872 PEB DATE:19-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG TEMU7742286 001 BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ZEPHYR 1TU2MS1MA

DOK 328738 20230526 IDJKT 040300 PEB 220 CARTONS 1660.78 KGS 18.92 CBM FREIGHT AS ARRANGED LOT : G3E2202 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCLU4335567 001 2640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : FIWX1AIN23056224 PO-ITEM: 4509233408-10, CUSTOMER PO: 0135854- MATERIAL: CZ0905-114, NAME: JORDAN 11 CMFT LO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TCLU4335567 001 BASIC/ACTIVE LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC LEATHER-SYNTHETIC PLAS TAX ID : 01.671.324.0-445.000 PEB NO:918771 PEB DATE:29-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK TCLU4335567 001 BANDUNG,40376 INDONESIA 70 CARTONS 745 KGS 6.75 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 TCLU4335567 001 INVOICE : P23042515 INVOICE DATE: 04 / 25 / 2023 PO-ITEM: 4509232314-40, CUSTOMER PO: 0132851- MATERIAL: CD0609-110, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TCLU4335567 001 PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:328738 PEB DATE:26-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 200 CARTONS TCLU4335567 001 2156 KGS 20.6 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : P23042514 INVOICE DATE: 04 / 25 / 2023 TCLU4335567 001 PO-ITEM: 4509232314-10, CUSTOMER PO: 0132828- MATERIAL: CD0609-110, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 TCLU4335567 001 PEB NO:328742 PEB DATE:26-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 DJA1122863B

DOK 918910 20230529 IDJKT 040300 PEB 90 CARTONS 1056 KGS 9.49 CBM FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1080 PR APZU4478893 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : JV2N23E55274 PO-ITEM: 4509318528-10, CUSTOMER PO: 0133246- MATERIAL: DQ8423-401, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640411 APZU4478893 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:918910 PEB DATE:29-05-23 PEB NO:918910 PEB DATE:29-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG APZU4478893 001 BANTEN 200 CARTONS 1601.69 KGS 16.51 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 APZU4478893 001 INVOICE : ERXLNT234285 PO-ITEM: 4509268214-10, CUSTOMER PO: 0138208- MATERIAL: DV1307-103, NAME: AIR JORDAN 1 ZM A CMFT 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) APZU4478893 001 INVOICE DATE:05/24/2023 N.W.: 1415.70 FACTORY INVOICE:SLIT234285 PEB NO:326009 PEB DATE:26-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA APZU4478893 001 JL. RAYA LANUD S 150 CARTONS 1141.8 KGS 11.4 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 APZU4478893 001 INVOICE : J230520083 PO-ITEM: 4509323773-10, CUSTOMER PO: 0131964- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) APZU4478893 001 NW : 1033.80 KGS INV DATE : 2023-05-22 NPWP : 01.061.827.0-057.000 PEB NO:331265 PEB DATE:27-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA APZU4478893 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 DJA1122868B

DOK 332664 20230529 IDJKT 040300 PEB 34 CARTONS 202.28 KGS 1.88 CBM FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR CMAU7479179 001 BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : D230522001 PO-ITEM: 4509474630-10 4509474630-20 4509474630-30 4509474630-40 CMAU7479179 001 4509474630-50 4509474630-60 NW : 182.78 KGS INV DATE : 2023-05-22 NPWP : 01.061.827.0-057.000 PEB NO:332664 PEB DATE:29-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU7479179 001 KM 7 SERPONG, TANGERANG INDONESIA 270 CARTONS 1595 KGS 15.11 CBM LOT Q2350 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1814 PR CMAU7479179 001 BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FIWX1ABG23050003 PO-ITEM: 4509484009-40, MATERIAL: 749427-033, PO-ITEM: 4509484009-50, MATERIAL: 904764-100, PO-ITEM: 4509484009-60, CMAU7479179 001 MATERIAL: 904764-102, PO-ITEM: 4509484009-70, MATERIAL: 904764-109, PO-ITEM: 4509484009-120, MATERIAL: BQ5373-001 PO-ITEM: 4509484009-130, MATERIAL: BQ5373-401, PO-ITEM: 4509484009-140, CMAU7479179 001 MATERIAL: BQ5374-001, PO-ITEM: 4509484009-150, MATERIAL: BQ5451-001, PO-ITEM: 4509484009-180, MATERIAL: CJ4092-002, PO-ITEM: 4509484009-190, MATERIAL: CK2201-100 PO-ITEM: 4509484009-260, CMAU7479179 001 MATERIAL: CZ1685-100, PO-ITEM: 4509484009-270, MATERIAL: CZ1685-101, PO-ITEM: 4509484009-280, MATERIAL: CZ1691-100, PO-ITEM: 4509484009-290, MATERIAL: CZ1691-101, PO-ITEM: 4509484009-300, CMAU7479179 001 MATERIAL: CZ1691-107 PO-ITEM: 4509484009-340, MATERIAL: DH2925-001, PO-ITEM: 4509484009-350, MATERIAL: DH2926-001, PO-ITEM: 4509484009-400, MATERIAL: DQ0364-104, PO-ITEM: 4509484009-410, CMAU7479179 001 MATERIAL: DV5457-106 PO-ITEM: 4509484009-440, MATERIAL: DX1656-800, PO-ITEM: 4509484009-450, MATERIAL: DZ2660-001 PO-ITEM: 4509484009-460, MATERIAL: DZ2660-100, PO-ITEM: 4509484009-540, CMAU7479179 001 MATERIAL: FJ7691-191, PO-ITEM: 4509484009-550, MATERIAL: FJ7706-131, PO-ITEM: 4509484009-570, MATERIAL: FN7818-100, HS CODE : 640319 TAX ID:01.671.324.0-445.000 PEB NO:919151 PEB DATE:30-05-23 CMAU7479179 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU7479179 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122849A,DJA1122849B,DJA1122849C,DJA112284 A1122849E,DJA1122849F,DJA1122849G,DJA1122849H

DOK 254117 20230414 IDJKT 040300 PEB 88 CARTONS 918 KGS 8.5 CBM FREIGHT AS ARRANGED 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1020 PR BEAU4782899 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : 4798QM230406 PO-ITEM: 4509257497-240, CUSTOMER PO: 0129228 MATERIAL: DM7590-100, NAME: WMNS NIKE COURT LEGACY LIFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999031 BEAU4782899 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) NET WEIGHT : 612.00 KGS DATE OF INV : APRIL 06, 2023 NPWP : 01.882.744.4-451.000 PEB NO:254117 PEB DATE:14-04-23 SHIPPER: PT. KMK GLOBAL SPORTS BEAU4782899 001 JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 360 CARTONS 1944 KGS 18.34 CBM 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BEAU4782899 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : 5316QM230505 PO-ITEM: 4509271414-50, CUSTOMER PO: 0126866- MATERIAL: DJ0292-101, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 6403999031 BEAU4782899 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1296.00 KGS DATE OF INV : MAY 05, 2023 NPWP : 01.882.744.4-451.000 PEB NO:286335 PEB DATE:09-05-23 292 CARTONS 1476 KGS BEAU4782899 001 14.83 CBM 292 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : P23041134 INVOICE DATE: 04 / 11 / 2023 PO-ITEM: 4509298755-60, CUSTOMER PO: 0147813- BEAU4782899 001 MATERIAL: DN1791-103, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:291957 PEB DATE:11-05-23 BEAU4782899 001 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 250 CARTONS 1906 KGS 19.5 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BEAU4782899 001 2250 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : P23041943 INVOICE DATE: 04 / 19 / 2023 PO-ITEM: 4509322616-70, CUSTOMER PO: 0147811- MATERIAL: DN1791-103, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS BEAU4782899 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:306686 PEB DATE:17-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT BEAU4782899 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1126 DJA1126295B

DOK 330368 20230527 IDJKT 040300 PEB FREIGHT COLLECT 59 CARTONS 417.72 KGS 4.7 CBM FREIGHT AS ARRANGED 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6849638 001 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : JJI23051576 PO-ITEM: 4509323458-10, CUSTOMER PO: 0124608- MATERIAL: CD7783-100, NAME: COURT BOROUGH MID (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB CMAU6849638 001 THREE QUARTER HIGH, HSCODE: 6403910092 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO:330368 PEB DATE:27-05-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 150 CARTONS CMAU6849638 001 1062 KGS 11.1 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : JJI23051594 PO-ITEM: 4509323724-10, CUSTOMER PO: 0121470- CMAU6849638 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64051000 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO:334199 PEB DATE:29-05-23 68 CARTONS CMAU6849638 001 460.2 KGS 4.45 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : JJI23051595 PO-ITEM: 4509323724-20, CUSTOMER PO: 0121471- CMAU6849638 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64051000 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) PEB NO:334198 PEB DATE:29-05-23 135 CARTONS CMAU6849638 001 1479 KGS 11.93 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : JV2N23E55278 PO-ITEM: 4509318532-10, CUSTOMER PO: 0147127- CMAU6849638 001 MATERIAL: DZ5356-800, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:918912 PEB DATE:29-05-23 CMAU6849638 001 PEB NO:918912 PEB DATE:29-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 225 CARTONS 2569 KGS 22.95 CBM CMAU6849638 001 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : JV2N23E53587 PO-ITEM: 4509299391-10, CUSTOMER PO: 0123982- MATERIAL: DZ5368-201, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL CMAU6849638 001 STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:918860 PEB DATE:29-05-23 PEB NO:918860 PEB DATE:29-05-23 28 CARTONS CMAU6849638 001 218.12 KGS 2.1 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810210838 PO-ITEM: 4509285349-30, CUSTOMER PO: 0120580- CMAU6849638 001 MATERIAL: DM9026-001, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:332924 PEB DATE:29-05-23 SHIPPER: PT. NIKOMAS GEMILANG CMAU6849638 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 28 CARTONS 215.44 KGS 2.03 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR CMAU6849638 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : IY0810210775 PO-ITEM: 4509285349-10, CUSTOMER PO: 0120642- MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 CMAU6849638 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:332152 PEB DATE:29-05-23 100 CARTONS 744.5 KGS 3.9 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR CMAU6849638 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE : J230520057 PO-ITEM: 4509323758-10, CUSTOMER PO: 0124496- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 CMAU6849638 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 701.50 KGS INV DATE : 2023-05-22 NPWP : 01.061.827.0-057.000 PEB NO:331266 PEB DATE:27-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU6849638 001 KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL

DOK 308625 20230518 IDJKT 040300 PEB FREIGHT COLLECT 222 CARTONS 1520.78 KGS 15.06 CBM FREIGHT AS ARRANGED 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCKU1466252 001 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000412521 INVOICE : J230506158 PO-ITEM: 4509318540-10, CUSTOMER PO: 9061005 MATERIAL: 621716-008, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TCKU1466252 001 TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 1360.10 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:308625 PEB DATE:18-05-23 TCKU1466252 001 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 162 CARTONS 1108.81 KGS 11 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCKU1466252 001 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : J230506152 PO-ITEM: 4509318454-10, CUSTOMER PO: 9061132 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TCKU1466252 001 TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 991.34 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:304640 PEB DATE:17-05-23 NO WOOD PACKAGING MATERIAL

DOK 911122 20230411 IDJKT 040300 PEB FREIGHT COLLECT 50 CARTONS 173.01 KGS 1.87 CBM FREIGHT AS ARRANGED LOT : W3D3102/W3C6205 FFAU4543040 001 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWX1AIN23043267 PO-ITEM: 4509147415-100, CUSTOMER PO: 203438 MATERIAL: 904769-109, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER FFAU4543040 001 STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:911122 PEB DATE:11-04-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK FFAU4543040 001 BANDUNG,40376 INDONESIA 50 CARTONS 278.72 KGS 2.88 CBM INVOICE : FIWX1AIN23043131 LOT : W3D2902 INV. DATE : APR 11, 2023 GENDER/AGE : BOYS PRE SCHOOL FFAU4543040 001 CSMT PO : 50 CTN = 600 PRS OF FOOTWEAR PO :4509147414 PO ITEM :00160 MATERIAL :904767-109 SHIP TO ID :0000026518 PLANT :1014 FFAU4543040 001 TOTAL GRWT :278.72 TOTAL NTWT :248.64 HS CODE :6403.19.2000 TAX ID: 01.671.324.0-445.000 PEB NO:911146 PEB DATE:11-04-23 122 CARTONS 551 KGS 6.76 CBM FFAU4543040 001 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : P23041825 INVOICE DATE: 04 / 18 / 2023 PO-ITEM: 4509266727-10, CUSTOMER PO: 203461 MATERIAL: DC9001-003, NAME: W NIKE REVOLUTION FFAU4543040 001 NN WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:311702 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI FFAU4543040 001 JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 25 CARTONS 275.24 KGS 2.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR FFAU4543040 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2303018172Z PO-ITEM: 4509324355-20, CUSTOMER PO: 203458 MATERIAL: CD7782-100, NAME: COURT BOROUGH MID (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 640411 FFAU4543040 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO:316865 PEB DATE:23-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 38 CARTONS FFAU4543040 001 132.19 KGS 1.43 CBM LOT : W3E7702 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWX1AIN23053244 FFAU4543040 001 PO-ITEM: 4509296440-10, CUSTOMER PO: 203433 MATERIAL: 904769-102, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:320518 PEB DATE:24-05-23 FFAU4543040 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 156 CARTONS 778 KGS 7.81 CBM 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT FFAU4543040 001 936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : P23042079 INVOICE DATE: 04 / 20 / 2023 PO-ITEM: 4509316570-20, CUSTOMER PO: 205857 MATERIAL: DN1791-100, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS FFAU4543040 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:323409 PEB DATE:25-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN FFAU4543040 001 KM 7 SERPONG TANGERANG-INDONESIA 15310 137 CARTONS 1236 KGS 13.72 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 FFAU4543040 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : JVN23E53623 PO-ITEM: 4509299560-20, CUSTOMER PO: 203579 MATERIAL: CZ5358-002, NAME: NIKE AIR MAX SC ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX FFAU4543040 001 (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:320374 PEB DATE:24-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 150 CARTONS FFAU4543040 001 1354 KGS 15.01 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : JVN23E53622 PO-ITEM: 4509299560-10, CUSTOMER PO: 203577 FFAU4543040 001 MATERIAL: CZ5358-003, NAME: NIKE AIR MAX SC ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:320375 PEB DATE:24-05-23 FFAU4543040 001 102 CARTONS 1005.7 KGS 9.7 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF23053330, INVOICE DATE : 5/9/202 FFAU4543040 001 PO-ITEM: 4509232084-10, CUSTOMER PO: 203248 MATERIAL: DH2987-001, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 914.40 PEB NO:314554 PEB DATE:22-05-23 FFAU4543040 001 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 61 CARTONS 307.44 KGS 5.51 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY FFAU4543040 001 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 4868XM2230517 PO-ITEM: 4509354005-10, CUSTOMER PO: 203326 MATERIAL: CN9675-003, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T FFAU4543040 001 HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:310716 PEB DATE:19-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO FFAU4543040 001 NO WOOD PACKAGING MATERIAL

DOK 324078 20230525 IDJKT 040300 PEB FREIGHT COLLECT 152 CARTONS 1812.96 KGS 14.81 CBM FREIGHT AS ARRANGED LOT : W3E9301 CMAU8463984 001 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23053194 PO-ITEM: 4509296930-20, CUSTOMER PO: MATERIAL: DV7762-300, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL CMAU8463984 001 STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:324078 PEB DATE:25-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU8463984 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 204 CARTONS 1296.28 KGS 13.8 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8463984 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302152256Z PO-ITEM: 4509300996-70, CUSTOMER PO: MATERIAL: DQ3984-001, NAME: AIR MAX TW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU8463984 001 POLYESTER)/SYNTHETIC LEATHER PEB NO:322433 PEB DATE:25-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 74 CARTONS 499.19 KGS CMAU8463984 001 5.4 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302152262Z PO-ITEM: 4509300997-80, CUSTOMER PO: MATERIAL: DQ3984-105, NAME: AIR MAX TW, CMAU8463984 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO:326310 PEB DATE:26-05-23 138 CARTONS 925.83 KGS CMAU8463984 001 9.99 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2302152257Z PO-ITEM: 4509300996-110, CUSTOMER PO: MATERIAL: DQ3984-001, NAME: AIR MAX TW, CMAU8463984 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO:322435 PEB DATE:25-05-23 108 CARTONS 355.88 KGS CMAU8463984 001 4.1 CBM LOT : W3E7704 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23053246 PO-ITEM: 4509296441-40, CUSTOMER PO: CMAU8463984 001 MATERIAL: 904769-102, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:324077 PEB DATE:25-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES CMAU8463984 001 JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 46 CARTONS 267.07 KGS 2.82 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR CMAU8463984 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230512002 PO-ITEM: 4509300217-40, CUSTOMER PO: MATERIAL: 704949-016, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 CMAU8463984 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 238.19 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:322397 PEB DATE:25-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU8463984 001 KM 7 SERPONG, TANGERANG INDONESIA 14 CARTONS 139.81 KGS 1.47 CBM 1 = 7 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509452136 CMAU8463984 001 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00010 MATERIAL : CD0609-021 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :BOYS GRADE SCHL INVOICE : R23051504 CMAU8463984 001 DATE : 05-15-2023 HS : 640299 PEB NO:323437 PEB DATE:25-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 43 CARTONS CMAU8463984 001 348.04 KGS 3.35 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053309, INVOICE DATE : 5/9/202 PO-ITEM: 4509269250-20, CUSTOMER PO: CMAU8463984 001 MATERIAL: DN3577-100, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 312.16 PEB NO:311631 PEB DATE:19-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR CMAU8463984 001 JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 10 CARTONS 102.07 KGS 1.04 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR CMAU8463984 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053361, INVOICE DATE : 5/9/202 PO-ITEM: 4509270460-120, CUSTOMER PO: MATERIAL: DZ5201-100, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 CMAU8463984 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NW : 92.05 PEB NO:314851 PEB DATE:22-05-23 2 CARTONS 22.94 KGS 0.23 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU8463984 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053359, INVOICE DATE : 5/9/202 PO-ITEM: 4509270460-100, CUSTOMER PO: MATERIAL: DZ5201-100, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU8463984 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NW : 20.40 PEB NO:319437 PEB DATE:24-05-23 10 CARTONS 106.59 KGS 1.07 CBM CMAU8463984 001 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF23053358, INVOICE DATE : 5/9/202 PO-ITEM: 4509270460-90, CUSTOMER PO: MATERIAL: DZ5201-100, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS CMAU8463984 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NW : 96.05 PEB NO:319438 PEB DATE:24-05-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM OSIRIS CMAU8463984 001 1TU1KE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 221125 20230403 IDJKT 040300 PEB 47 CARTONS 236.88 KGS 3.25 CBM FREIGHT AS ARRANGED 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR RFCU5070351 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 3394XM2230329 PO-ITEM: 4509234630-50, CUSTOMER PO: 203492 MATERIAL: CN9677-004, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993165 RFCU5070351 001 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:221125 PEB DATE:03-04-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 250 CARTONS RFCU5070351 001 1624.23 KGS 15.93 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2301187073Z PO-ITEM: 4509225339-90, CUSTOMER PO: 203323 RFCU5070351 001 MATERIAL: DM0829-401, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:257488 PEB DATE:15-04-23 SHIPPER: PT. TKG TAEKWANG INDONESIA RFCU5070351 001 DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 50 CARTONS 354 KGS 4.14 CBM LOT I3D5108 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY RFCU5070351 001 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWX1AIN23040350 PO-ITEM: 4509189191-100, CUSTOMER PO: 203428 MATERIAL: 904764-102, NAME: CORTEZ BASIC SL ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING RFCU5070351 001 TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:911103 PEB DATE:11-04-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA RFCU5070351 001 51 CARTONS 278.62 KGS 2.88 CBM LOT : W3C5804/W3D2804 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 RFCU5070351 001 INVOICE : FIWX1AIN23043263 PO-ITEM: 4509147414-150, CUSTOMER PO: 203431 MATERIAL: 904767-102, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 RFCU5070351 001 PEB NO:911123 PEB DATE:11-04-23 350 CARTONS 1754 KGS 18.32 CBM 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 RFCU5070351 001 INVOICE : P23042024 INVOICE DATE: 04 / 20 / 2023 PO-ITEM: 4509322952-10, CUSTOMER PO: 202697 MATERIAL: DV6842-001, NAME: WMNS NIKE AIR MAX SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX RFCU5070351 001 (100 POLYESTER)/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:317211 PEB DATE:23-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 100 CARTONS RFCU5070351 001 470 KGS 5.52 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : PM23050107 INVOICE DATE: MAY 1, 2023 RFCU5070351 001 PO-ITEM: 4509299578-10, CUSTOMER PO: 203459 MATERIAL: DC3729-500, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 RFCU5070351 001 PEB NO:325996 PEB DATE:26-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 254 CARTONS 1289.04 KGS 14.24 CBM RFCU5070351 001 254 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2302157868Z PO-ITEM: 4509300898-10, CUSTOMER PO: 202689 MATERIAL: AH6789-115, NAME: W AIR MAX 270, GENDER/AGE: WOMENS RFCU5070351 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:316862 PEB DATE:23-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO RFCU5070351 001 KAB.SUBANG 56 CARTONS 279 KGS 2.8 CBM 56 = 336 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509316570 NET WEIGHT : KG-KG KGS RFCU5070351 001 PO LINE ITEM : 00010 MATERIAL : DN1791-103 SHIP TO ID : 0000026518 PLANT : 1014 CUST PO : 205859 GENDER/AGE :WOMENS INVOICE : P23042042 DATE : 04-20-2023 RFCU5070351 001 HS : 640399 PEB NO:320008 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

DOK 278048 20230505 IDJKT 040300 PEB FREIGHT COLLECT 128 CARTONS 1421.28 KGS 12.94 CBM FREIGHT AS ARRANGED 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU2042817 001 1512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : 4359QM2230503 PO-ITEM: 4509271417-100, CUSTOMER PO: 9066269 MATERIAL: DM7590-100, NAME: WMNS NIKE COURT LEGACY LIFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, CMAU2042817 001 HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) NPWP : 72.924.148.9-505.000 PEB NO:278048 PEB DATE:05-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN CMAU2042817 001 TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 197 CARTONS 1349.33 KGS 13.36 CBM 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1182 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU2042817 001 SHIP-TO PLANT: 1005, CUSTOMER: 0000389908 INVOICE : J230506159 PO-ITEM: 4509318539-10, CUSTOMER PO: 9061004 MATERIAL: 621716-008, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW CMAU2042817 001 LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 1206.64 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:301867 PEB DATE:16-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU2042817 001 KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM OSIRIS 1TU1KE1MA

DOK 326047 20230526 IDJKT 040300 PEB FREIGHT COLLECT 239 CARTONS 1134 KGS 13.71 CBM FREIGHT AS ARRANGED 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT FCIU3761786 001 1400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : 4886IM2230524 PO-ITEM: 4509232846-10, CUSTOMER PO: 39837074 MATERIAL: DH0956-700, NAME: NIKE COURT LEGACY SUEDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, FCIU3761786 001 HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 COTTON)/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:326047 PEB DATE:26-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN FCIU3761786 001 RANDU ACIR KECAMATAN ARGOMULYO 210 CARTONS 950.72 KGS 11.6 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 FCIU3761786 001 INVOICE : J230520007 PO-ITEM: 4509229432-10, CUSTOMER PO: 39836800 MATERIAL: DV3975-600, NAME: W NIKE IN-SEASON 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI FCIU3761786 001 NW : 797.94 KGS INV DATE : 2023-05-22 NPWP : 01.061.827.0-057.000 PEB NO:331264 PEB DATE:27-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA FCIU3761786 001 NO WOOD PACKAGING MATERIAL

FREIGHT AS ARRANGED 1488 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 8928 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : J230513050 PO-ITEM: 4509299571-10, CUSTOMER PO: 46112194 CMAU6239445 001 8928 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : J230513050 PO-ITEM: 4509299571-10, CUSTOMER PO: 46112194 MATERIAL: DD1503-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T CMAU6239445 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 7614.95 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:319443 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU6239445 001 KM 7 SERPONG, TANGERANG INDONESIA 569 CARTONS 2301.84 KGS 29.04 CBM 569 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6239445 001 SHIP-TO PLANT: 1005, CUSTOMER: 0000433959 INVOICE : JJI23051450 PO-ITEM: 4509168747-60, CUSTOMER PO: 46112204 MATERIAL: 942839-101, NAME: WMNS NIKE FREE RN FLYKNIT 2018, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE (100 POLYESTER) CMAU6239445 001 PEB NO:326900 PEB DATE:26-05-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 105 CARTONS 434.7 KGS 6.1 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU6239445 001 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI23050088 PO-ITEM: 4509189298-40, CUSTOMER PO: 46112195 MATERIAL: FB1959-100, NAME: NIKE AIR FOOTSCAP WOVEN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING HIGH TOP CMAU6239445 001 HSCODE: 6405909060 MATERIAL CONTENT: COW LEATHER WITH HAIR/TEXTI (100 POLYESTER) PEB NO:324876 PEB DATE:25-05-23 105 CARTONS 434.7 KGS 6.1 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU6239445 001 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI23050087 PO-ITEM: 4509189298-30, CUSTOMER PO: 46112195 MATERIAL: FB1959-100, NAME: NIKE AIR FOOTSCAP WOVEN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING HIGH TOP CMAU6239445 001 HSCODE: 6405909060 MATERIAL CONTENT: COW LEATHER WITH HAIR/TEXTI (100 POLYESTER) PEB NO:324862 PEB DATE:25-05-23 93 CARTONS 790.85 KGS 8.56 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6239445 001 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ERXLNT234203 PO-ITEM: 4509233625-10, CUSTOMER PO: 46112130 MATERIAL: DV0707-400, NAME: ZOOM VAPOR 15 ACA KM FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, CMAU6239445 001 HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:05/24/2023 N.W.: 691.86 FACTORY INVOICE:SLIT234203 PEB NO:319324 PEB DATE:24-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA CMAU6239445 001 ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 DJA1122837B CMAU6808881 001 MATERIAL: DD1503-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 7614.95 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 CMAU6808881 001 PEB NO:319443 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU6808881 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 DJA1122837C

DOK 918303 20230525 IDJKT 040300 PEB DOK 918304 20230525 IDJKT 040300 PEB 122 CARTONS 445 KGS 4.03 CBM FREIGHT AS ARRANGED 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCLU6753566 001 1098 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : JV2N23E53642 PO-ITEM: 4509299766-10, CUSTOMER PO: 1258885 MATERIAL: FD9089-002, NAME: JORDAN 1 MID SE C (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU TCLU6753566 001 THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) TAX ID : 01.760.386.1-451.000 PEB NO:918303 PEB DATE:25-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG TCLU6753566 001 BANTEN 222 CARTONS 1972 KGS 22.2 CBM 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 TCLU6753566 001 INVOICE : P23042570 INVOICE DATE: 04 / 25 / 2023 PO-ITEM: 4509285347-10, CUSTOMER PO: 1264927 MATERIAL: DM4044-400, NAME: NIKE CORTEZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW TCLU6753566 001 LEATHER/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:333365 PEB DATE:29-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 181 CARTONS TCLU6753566 001 504.99 KGS 4.7 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT234339 PO-ITEM: 4509322438-10, CUSTOMER PO: 1259397 TCLU6753566 001 MATERIAL: FN6623-201, NAME: JORDAN 1 RETRO HI OG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CAS HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/24/2023 N.W.: 425.35 TCLU6753566 001 FACTORY INVOICE:SLIT234339 PEB NO:319336 PEB DATE:24-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 178 CARTONS TCLU6753566 001 740.48 KGS 6.77 CBM 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1602 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT234340 PO-ITEM: 4509322438-20, CUSTOMER PO: 1259396 TCLU6753566 001 MATERIAL: FN6623-201, NAME: JORDAN 1 RETRO HI OG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CAS HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/24/2023 N.W.: 640.80 TCLU6753566 001 FACTORY INVOICE:SLIT234340 PEB NO:319337 PEB DATE:24-05-23 23 CARTONS 179.17 KGS 1.28 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 207 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCLU6753566 001 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT234261 PO-ITEM: 4509318521-10, CUSTOMER PO: 1259365 MATERIAL: FN6621-201, NAME: JORDAN 1 RETRO HI OG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW TCLU6753566 001 LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/24/2023 N.W.: 162.84 FACTORY INVOICE:SLIT234261 PEB NO:319329 PEB DATE:24-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY TCLU6753566 001 BLS:DJA1126031A,DJA1126031B

DOK 306371 20230517 IDJKT 040300 PEB 147 CARTONS 972.21 KGS 8.85 CBM FREIGHT AS ARRANGED INVOICE : IEI115323 INVOICE DATE : MAY 8, 2023 TCLU6721743 001 147 CTNS = 3486 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO.: 4509280077 ITEM : 00040 MATERIAL : DM6829-010 TCLU6721743 001 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 823.74 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:302376 PEB DATE:16-05-23 SHIPPER: PT.EAGLE NICE INDONESIA TCLU6721743 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 283 CARTONS 1913.56 KGS 18.96 CBM 283 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1698 PR TCLU6721743 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : J230506154 PO-ITEM: 4509318452-10, CUSTOMER PO: 9061012 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 TCLU6721743 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 1713.40 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:306371 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - TCLU6721743 001 KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 TCLU6721743 001 DJA1122369B,DJA1122369C

DOK 321380 20050320 IDJKT 040300 PEB FREIGHT COLLECT 173 CARTONS 974.512 KGS 11.938 CBM FREIGHT AS ARRANGED 1148 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q SEKU5519559 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230510001 PO-ITEM: 4509286382-10, CUSTOMER PO: MATERIAL: DD1095-003, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 SEKU5519559 001 POLYESTER)/SYNTHETIC PLASTIC NW : 5686.56 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:321380 PEB DATE:24-05-23 PEB NO:321380 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - SEKU5519559 001 KM 7 SERPONG, TANGERANG INDONESIA 414 CARTONS 2895.5 KGS 26.735 CBM 828 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SEKU5519559 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N23E57776 PO-ITEM: 4509349044-20, CUSTOMER PO: MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER SEKU5519559 001 TAX ID : 01.760.386.1-451.000 PEB NO:918308 PEB DATE:25-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN TRHU4932270 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230510001 PO-ITEM: 4509286382-10, CUSTOMER PO: MATERIAL: DD1095-003, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TRHU4932270 001 POLYESTER)/SYNTHETIC PLASTIC NW : 5686.56 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:321380 PEB DATE:24-05-23 PEB NO:321380 PEB DATE:24-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - TRHU4932270 001 KM 7 SERPONG, TANGERANG INDONESIA 414 CARTONS 2895.5 KGS 26.735 CBM 828 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU4932270 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N23E57776 PO-ITEM: 4509349044-20, CUSTOMER PO: MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TRHU4932270 001 TAX ID : 01.760.386.1-451.000 PEB NO:918308 PEB DATE:25-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL CMAU9608439 001 13722 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230510001 PO-ITEM: 4509286382-10, CUSTOMER PO: MATERIAL: DD1095-003, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING CMAU9608439 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 5686.56 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:321380 PEB DATE:24-05-23 PEB NO:321380 PEB DATE:24-05-23 CMAU9608439 001 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 916 CARTONS 4946 KGS 48.46 CBM 916 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU9608439 001 5496 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 5801QM230526 PO-ITEM: 4509323725-50, CUSTOMER PO: MATERIAL: CZ1055-100, NAME: W BLAZER MID '77, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE CMAU9608439 001 QUARTER HIGH, HSCODE: 6403919045 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 3298.00 KGS DATE OF INV : MAY 26, 2023 NPWP : 01.882.744.4-451.000 PEB NO:338639 PEB DATE:31-05-23 PEB NO:338639 PEB DATE:31-05-23 CMAU9608439 001 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA

DOK 285395 20230509 IDJKT 040300 PEB 416 CARTONS 2087 KGS 22.48 CBM FREIGHT AS ARRANGED 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2496 PR TRHU6035174 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : JVN23D52301 PO-ITEM: 4509271592-50, CUSTOMER PO: 2420004 MATERIAL: CW4554-108, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 TRHU6035174 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:285395 PEB DATE:09-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG TRHU6035174 001 194 CARTONS 883.65 KGS 10.74 CBM 194 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : J230513084 TRHU6035174 001 PO-ITEM: 4509269370-10, CUSTOMER PO: 2419361 MATERIAL: DV3975-002, NAME: W NIKE IN-SEASON 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 742.33 KGS TRHU6035174 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:313711 PEB DATE:21-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 206 CARTONS TRHU6035174 001 938.13 KGS 11.4 CBM 206 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : J230513011 PO-ITEM: 4509229433-10, CUSTOMER PO: 2419362 TRHU6035174 001 MATERIAL: DV3975-101, NAME: W NIKE IN-SEASON 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 788.09 KGS INV DATE : 2023-05-15 TRHU6035174 001 NPWP : 01.061.827.0-057.000 PEB NO:316716 PEB DATE:23-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

DOK 320596 20230524 IDJKT 040300 PEB FREIGHT COLLECT 66 CARTONS 377.84 KGS 3.4 CBM FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCNU1163461 001 763 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23050263 PO-ITEM: 4509318492-40, CUSTOMER PO: MATERIAL: DZ3308-101, NAME: AIR MAX 1 EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TCNU1163461 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO:320596 PEB DATE:24-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT TCNU1163461 001 237 CARTONS 2313.46 KGS 21.59 CBM 237 CARTONS = 2835 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.02.03 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TCNU1163461 001 PO : 4509287406 MATERIAL CODE: BA5955-026 ITEM: 10 NK BRSLA M DUFF - 9.0 (60L) INVOICE KMJ05154052023 INVOICE DATE: MAY 17,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 TCNU1163461 001 PEB NO:314349 PEB DATE:22-05-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 25 CARTONS 293.25 KGS 2.9 CBM TCNU1163461 001 25 CARTONS = 450 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.03.01 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509318665 MATERIAL CODE: DV0761-011 ITEM: 10 TCNU1163461 001 NK ACDMY TEAM BKPK 2.3 INVOICE KMJ05153052023 INVOICE DATE: MAY 17,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO:314347 PEB DATE:22-05-23 15 CARTONS 48.01 KGS TCNU1163461 001 0.53 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23050288 PO-ITEM: 4509318492-580, CUSTOMER PO: MATERIAL: DZ3309-101, NAME: AIR MAX 1 EASYON TCNU1163461 001 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO:321306 PEB DATE:24-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, TCNU1163461 001 KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 31 CARTONS 94.63 KGS 1.03 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 321 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU1163461 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23050208 PO-ITEM: 4509318492-80, CUSTOMER PO: MATERIAL: DZ3309-101, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TCNU1163461 001 (100 POLYESTER) PEB NO:321305 PEB DATE:24-05-23 128 CARTONS 775.28 KGS 7.37 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509288852 TCNU1163461 001 TC PO: 5804484928 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF008US16 128 CTNS = 766 PCS NET WEIGHT: 642.16 KGS ITEM MATERIAL 70 DX9786-010 TCNU1163461 001 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 11, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:315081 PEB DATE:22-05-23 SHIPPER: PT. FORMOSA BAG INDONESIA TCNU1163461 001 JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 61 CARTONS 367.76 KGS 3.51 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT TCNU1163461 001 PO NO: 4509288852 TC PO: 5804484928 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF008US17 61 CTNS = 363 PCS NET WEIGHT: 304.32 KGS ITEM MATERIAL TCNU1163461 001 30 DX9786-100 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 11, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:315078 PEB DATE:22-05-23 TCNU1163461 001 201 CARTONS 1186 KGS 12.63 CBM 201 = 1206 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509270466 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00020 TCNU1163461 001 MATERIAL : DM4044-100 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :MENS INVOICE : P23041831 DATE : 04-18-2023 HS : 640399 TCNU1163461 001 PEB NO:311699 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 26 CARTONS 188.76 KGS 1.83 CBM TCNU1163461 001 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT234128 PO-ITEM: 4509270477-40, CUSTOMER PO: MATERIAL: DJ5621-600, NAME: JR ZOOM VAPOR 15 ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX TCNU1163461 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-48 SPANDEX) INVOICE DATE:05/17/2023 N.W.: 171.18 FACTORY INVOICE:SLIT234128 PEB NO:314005 PEB DATE:22-05-23 TCNU1163461 001 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 29 CARTONS 227.12 KGS 2.23 CBM TCNU1163461 001 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT234129 PO-ITEM: 4509270478-20, CUSTOMER PO: MATERIAL: DJ5616-600, NAME: JR ZOOM SUPERFLY ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX TCNU1163461 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-48 SPANDEX) INVOICE DATE:05/17/2023 N.W.: 206.22 FACTORY INVOICE:SLIT234129 PEB NO:313999 PEB DATE:22-05-23 TCNU1163461 001 75 CARTONS 268.79 KGS 2.98 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 894 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230513251 TCNU1163461 001 PO-ITEM: 4509318455-30, CUSTOMER PO: MATERIAL: 704950-016, NAME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 232.61 KGS TCNU1163461 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:317326 PEB DATE:23-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 13 CARTONS TCNU1163461 001 87.73 KGS 0.73 CBM INVOICE : IEI147923 INVOICE DATE : MAY 22, 2023 13 CTNS = 244 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER TCNU1163461 001 USA W NSW SF ESSNTL JKT PO NO.: 4509262641 ITEM : 00010 MATERIAL : DN1139-010 PLANT CODE : 1014 GENDER : WOMENS NET WEIGHT : 74.88 KGS FTY CODE : IEN TCNU1163461 001 HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:317728 PEB DATE:23-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 66 CARTONS TCNU1163461 001 371.22 KGS 3.98 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230512001 PO-ITEM: 4509300217-30, CUSTOMER PO: TCNU1163461 001 MATERIAL: 704949-016, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 330.50 KGS INV DATE : 2023-05-15 TCNU1163461 001 NPWP : 01.061.827.0-057.000 PEB NO:315213 PEB DATE:22-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCNU1163461 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 314123 20230522 IDJKT 040300 PEB DOK 314123 20230522 IDJKT 040300 PEB FREIGHT COLLECT 473 CARTONS 2888.67 KGS 33.18 CBM FREIGHT AS ARRANGED TLLU4364100 001 473 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2838 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : TTF2302157700Z PO-ITEM: 4509300896-30, CUSTOMER PO: 0147954- MATERIAL: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS TLLU4364100 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:314123 PEB DATE:22-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO TLLU4364100 001 KAB.SUBANG 177 CARTONS 1269.8 KGS 12.74 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1062 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 TLLU4364100 001 INVOICE : J230513032 PO-ITEM: 4509296465-10, CUSTOMER PO: 0131858- MATERIAL: 604133-050, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TLLU4364100 001 NW : 1096.34 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:299401 PEB DATE:15-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA TLLU4364100 001 65 CARTONS 463.06 KGS 4.87 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : J230513033 TLLU4364100 001 PO-ITEM: 4509296465-20, CUSTOMER PO: 0131859- MATERIAL: 604133-050, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 399.36 KGS TLLU4364100 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:313712 PEB DATE:21-05-23 NO WOOD PACKAGING MATERIAL

DOK 319401 20230524 IDJKT 040300 PEB FREIGHT COLLECT 382 CARTONS 2063 KGS 19.98 CBM FREIGHT AS ARRANGED 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APHU6946542 001 2292 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 5633QM230519 PO-ITEM: 4509309652-30, CUSTOMER PO: MATERIAL: CZ1055-100, NAME: W BLAZER MID '77, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE APHU6946542 001 QUARTER HIGH, HSCODE: 6403919045 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1375.00 KGS DATE OF INV : MAY 19, 2023 NPWP : 01.882.744.4-451.000 PEB NO:319401 PEB DATE:24-05-23 SHIPPER: PT. KMK GLOBAL SPORTS APHU6946542 001 JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 849 CARTONS 4601.73 KGS 41.8 CBM 849 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5094 PR APHU6946542 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230513250 PO-ITEM: 4509461676-10, CUSTOMER PO: MATERIAL: DD1503-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 APHU6946542 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 4169.18 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:326606 PEB DATE:26-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG APHU6946542 001 INDONESIA NO WOOD PACKAGING MATERIAL

DOK 291969 20230511 IDJKT 040300 PEB FREIGHT COLLECT 279 CARTONS 1431 KGS 14.57 CBM FREIGHT AS ARRANGED 279 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU4654473 001 1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23041132 INVOICE DATE: 04 / 11 / 2023 PO-ITEM: 4509298755-20, CUSTOMER PO: MATERIAL: DN1791-103, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS CMAU4654473 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:291969 PEB DATE:11-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN CMAU4654473 001 KM 7 SERPONG TANGERANG-INDONESIA 15310 615 CARTONS 1879.69 KGS 37.27 CBM 615 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4654473 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810207751 PO-ITEM: 4509234922-40, CUSTOMER PO: MATERIAL: FD4116-100, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC CMAU4654473 001 PEB NO:319963 PEB DATE:24-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL

DOK 220179 20230403 IDJKT 040300 PEB FREIGHT COLLECT 127 CARTONS 1537.73 KGS 12.23 CBM FREIGHT AS ARRANGED 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU7302347 001 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : IY0810190576 PO-ITEM: 4509185150-90, CUSTOMER PO: FN7239-410FA23AUGNK MATERIAL: FN7239-410, NAME: AIR FORCE 1 LOW L BG, GENDER/AGE: BOYS GRADE SCHL CMAU7302347 001 STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO:220179 PEB DATE:03-04-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 CMAU7302347 001 98 CARTONS 541.06 KGS 4.93 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : J230405005 CMAU7302347 001 PO-ITEM: 4509284510-90, CUSTOMER PO: DD1503-118FA23W MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 490.36 KGS CMAU7302347 001 INV DATE : 2023-04-10 NPWP : 01.061.827.0-057.000 PEB NO:250798 PEB DATE:13-04-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 50 CARTONS CMAU7302347 001 363 KGS 3.23 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : P23041840 INVOICE DATE: 04 / 18 / 2023 CMAU7302347 001 PO-ITEM: 4509270328-10, CUSTOMER PO: FN6885-062FA23AUGNM MATERIAL: FN6885-062, NAME: AIR TRAINER 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU7302347 001 TAX ID: 01.061.827.0-057.000 PEB NO:311710 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 25 CARTONS 177 KGS CMAU7302347 001 2.47 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : JJI23051560 PO-ITEM: 4509323419-10, CUSTOMER PO: FN7785-001FA23JULNK CMAU7302347 001 MATERIAL: FN7785-001, NAME: NIKE AIR MAX 90 N GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6402999100 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) PEB NO:318588 PEB DATE:23-05-23 SHIPPER: PT. CHANG SHIN INDONESIA CMAU7302347 001 JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 100 CARTONS 765.55 KGS 6.44 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7302347 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : TTF2303018111Z PO-ITEM: 4509324229-10, CUSTOMER PO: DM0011-007FA23AUGNM MATERIAL: DM0011-007, NAME: NIKE AIR MAX 95, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 CMAU7302347 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:326290 PEB DATE:26-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 20 CARTONS CMAU7302347 001 177.82 KGS 1.99 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : J230513006 PO-ITEM: 4509233222-10, CUSTOMER PO: CMAU7302347 001 654275-305FA23AUGNK MATERIAL: 654275-305, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 160.22 KGS CMAU7302347 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:311265 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 20 CARTONS CMAU7302347 001 246.36 KGS 2.39 CBM LOT : W3E2902 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FIWX1AIN23053217 CMAU7302347 001 PO-ITEM: 4509233209-10, CUSTOMER PO: FN6976-100FA23AUGNK MATERIAL: FN6976-100, NAME: AIR MORE UPTEMPO GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU7302347 001 TAX ID : 01.671.324.0-445.000 PEB NO:324259 PEB DATE:25-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 100 CARTONS 1210.05 KGS CMAU7302347 001 9.62 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : IY0810207789 PO-ITEM: 4509296933-10, CUSTOMER PO: FN6980-657FA23AUGNK CMAU7302347 001 MATERIAL: FN6980-657, NAME: AIR FORCE 1 LOW L BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:317038 PEB DATE:23-05-23 SHIPPER: PT. NIKOMAS GEMILANG CMAU7302347 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 20 CARTONS 182.4 KGS 2.03 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR CMAU7302347 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : 4854QM2230517 PO-ITEM: 4509324175-10, CUSTOMER PO: FN7788-100FA23AUGNK MATERIAL: FN7788-100, NAME: NIKE BLAZER MID N GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB CMAU7302347 001 THREE QUARTER HIGH, HSCODE: 6402919005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:310720 PEB DATE:19-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO CMAU7302347 001 NO WOOD PACKAGING MATERIAL

DOK 301842 20230516 IDJKT 040300 PEB 141 CARTONS 963.6 KGS 9.55 CBM FREIGHT AS ARRANGED 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 846 PR CAAU6258413 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : J230506153 PO-ITEM: 4509318453-10, CUSTOMER PO: 9061000 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 CAAU6258413 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 861.78 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:301842 PEB DATE:16-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CAAU6258413 001 KM 7 SERPONG, TANGERANG INDONESIA 58 CARTONS 621.12 KGS 5.56 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAAU6258413 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ADF23053311 INVOICE DATE : 5/9/2023 PO-ITEM: 4509270321-10, CUSTOMER PO: 9068101 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 CAAU6258413 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 567.42 PEB NO:309732 PEB DATE:19-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN CAAU6258413 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122376A,DJA1122376B,DJA1122376C,DJA11 D,DJA1122376E

DOK 305320 20230517 IDJKT 040300 PEB FREIGHT COLLECT 126 CARTONS 1140.67 KGS 11.78 CBM FREIGHT AS ARRANGED 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BMOU5431229 001 1494 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ADF23053130, INVOICE DATE : 5/2/202 PO-ITEM: 4509261679-40, CUSTOMER PO: 9068116 MATERIAL: DH9523-104, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, BMOU5431229 001 HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 1027.33 PEB NO:305320 PEB DATE:17-05-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BMOU5431229 001 BANTEN 228 CARTONS 2543.64 KGS 22.95 CBM 228 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2706 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 BMOU5431229 001 INVOICE : 4607QM2230510 PO-ITEM: 4509271417-110, CUSTOMER PO: 9066260 MATERIAL: DM7590-100, NAME: WMNS NIKE COURT LEGACY LIFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC BMOU5431229 001 LEATHER/TEXTILE (100 POLYESTER) NPWP : 72.924.148.9-505.000 PEB NO:295922 PEB DATE:12-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 390 CARTONS BMOU5431229 001 2642.84 KGS 26.17 CBM 390 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000389907 INVOICE : J230506160 PO-ITEM: 4509318538-10, CUSTOMER PO: 9061003 BMOU5431229 001 MATERIAL: 621716-008, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 2366.41 KGS BMOU5431229 001 INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:301844 PEB DATE:16-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL

DOK 335063 20230530 IDJKT 040300 PEB FREIGHT COLLECT 263 CARTONS 1833 KGS 17.02 CBM FREIGHT AS ARRANGED 263 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT ECMU8107163 001 1576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : PM23051007 INVOICE DATE: MAY 10, 2023 PO-ITEM: 4509352899-10, CUSTOMER PO: 11769696 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS ECMU8107163 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:335063 PEB DATE:30-05-23 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGSRI RT 001 RW 001 ECMU8107163 001 DESA BANGSRI KEC. BULAKAMBA KAB. BREBES JAWA TENGAH 52253 45 CARTONS 312 KGS 3.02 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8107163 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : PM23050507 INVOICE DATE: MAY 5, 2023 PO-ITEM: 4509352899-20, CUSTOMER PO: 99110697 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 ECMU8107163 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.330.990.1-057.000 PEB NO:335070 PEB DATE:30-05-23 49 CARTONS 123.48 KGS 2.45 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY ECMU8107163 001 294 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : 4966XM2230524 PO-ITEM: 4509354012-10, CUSTOMER PO: 99110255 MATERIAL: CN9675-003, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T ECMU8107163 001 HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 MSR PEB NO:326040 PEB DATE:26-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN ECMU8107163 001 RANDU ACIR KECAMATAN ARGOMULYO 203 CARTONS 1023.12 KGS 18.06 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2436 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 ECMU8107163 001 INVOICE : 4967XM2230524 PO-ITEM: 4509354012-20, CUSTOMER PO: 11769381 MATERIAL: CN9675-003, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 ECMU8107163 001 PEB NO:326032 PEB DATE:26-05-23 500 CARTONS 2815 KGS 28.32 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 ECMU8107163 001 INVOICE : P23050215 INVOICE DATE: 05 / 02 / 2023 PO-ITEM: 4509351229-20, CUSTOMER PO: 11771198 MATERIAL: DZ7288-600, NAME: W NIKE AIR MAX IN LITE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 ECMU8107163 001 POLYESTER)/SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:333367 PEB DATE:29-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL

DOK 300088 20050320 IDJKT 040300 PEB FREIGHT COLLECT 10 CARTONS 35.1 KGS 0.47 CBM FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APZU4853417 001 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : V230511002 PO-ITEM: 4509440436-20 4509440436-30 4509440436-50 APZU4853417 001 4509440436-60 NW : 29.68 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:300088 PEB DATE:15-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG APZU4853417 001 INDONESIA 182 CARTONS 2119.83 KGS 17.55 CBM LOT : W3E9107 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4853417 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23053189 PO-ITEM: 4509296928-40, CUSTOMER PO: MATERIAL: DV7762-300, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW APZU4853417 001 LEATHER/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:318301 PEB DATE:23-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 102 CARTONS APZU4853417 001 594.08 KGS 6.43 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230509001 PO-ITEM: 4509233224-30, CUSTOMER PO: APZU4853417 001 MATERIAL: 704949-110, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 528.80 KGS INV DATE : 2023-05-15 APZU4853417 001 NPWP : 01.061.827.0-057.000 PEB NO:311269 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 129 CARTONS 1703.91 KGS APZU4853417 001 12.3 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1506 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2303017989Z PO-ITEM: 4509323448-30, CUSTOMER PO: MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (G APZU4853417 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO:314127 PEB DATE:22-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO APZU4853417 001 KAB.SUBANG 108 CARTONS 698.33 KGS 8.48 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1242 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4853417 001 INVOICE : ERXLNT234162 PO-ITEM: 4509287458-10, CUSTOMER PO: MATERIAL: DJ5623-040, NAME: JR ZOOM SUPERFLY ACAD FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) APZU4853417 001 INVOICE DATE:05/17/2023 N.W.: 618.72 FACTORY INVOICE:SLIT234162 PEB NO:308751 PEB DATE:19-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA APZU4853417 001 JL. RAYA LANUD S 104 CARTONS 906.78 KGS 9.71 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4853417 001 INVOICE : ERXLNT234073 PO-ITEM: 4509225309-20, CUSTOMER PO: MATERIAL: DJ5630-600, NAME: ZOOM VAPOR 15 ACA AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER APZU4853417 001 INVOICE DATE:05/17/2023 N.W.: 794.94 FACTORY INVOICE:SLIT234073 PEB NO:308750 PEB DATE:19-05-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM OSIRIS 1TU1KE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN APZU4853417 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 318640 20230523 IDJKT 040300 PEB FREIGHT COLLECT 595 CARTONS 3159.13 KGS 39.91 CBM FREIGHT AS ARRANGED 595 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT GESU6277975 001 3570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : RJI23050127 PO-ITEM: 4509271381-20, CUSTOMER PO: MATERIAL: CQ9356-004, NAME: NIKE LEGEND ESSEN 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW GESU6277975 001 TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO:318640 PEB DATE:23-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT GESU6277975 001 402 CARTONS 2407.8 KGS 23.1 CBM 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2412 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J230513001 GESU6277975 001 PO-ITEM: 4509232731-10, CUSTOMER PO: MATERIAL: 511417-163, NAME: WMNS NIKE AIR MAX CORRELATE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC RUBBER NW : 2180.61 KGS GESU6277975 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:326078 PEB DATE:26-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL

DOK 314720 20230523 IDJKT 040300 PEB 42 CARTONS 300.84 KGS 2.54 CBM FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR CMAU6301182 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : J230513093 PO-ITEM: 4509273315-10, CUSTOMER PO: 0123099- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 CMAU6301182 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 274.76 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:311267 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU6301182 001 KM 7 SERPONG, TANGERANG INDONESIA 150 CARTONS 1033.5 KGS 16.05 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6301182 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810208057 PO-ITEM: 4509268814-10, CUSTOMER PO: 0121074- MATERIAL: DM9027-002, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU6301182 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:314720 PEB DATE:22-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 100 CARTONS CMAU6301182 001 815 KGS 8.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810208043 PO-ITEM: 4509268812-10, CUSTOMER PO: 0121108- CMAU6301182 001 MATERIAL: DM9026-401, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR PEB NO:314709 PEB DATE:22-05-23 CMAU6301182 001 38 CARTONS 247.25 KGS 3.73 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810208042 CMAU6301182 001 PO-ITEM: 4509268814-30, CUSTOMER PO: 0120626- MATERIAL: DM9027-002, NAME: NIKE OMNI MULTI-C (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:314703 PEB DATE:22-05-23 CMAU6301182 001 41 CARTONS 355.68 KGS 3.83 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4840QM2230517 CMAU6301182 001 PO-ITEM: 4509301088-10, CUSTOMER PO: 0121241- MATERIAL: DZ2900-100, NAME: BLAZER MID '77 (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 CMAU6301182 001 PEB NO:310707 PEB DATE:19-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 CMAU6301182 001 DJA1122377B

DOK 313990 20230522 IDJKT 040300 PEB FREIGHT COLLECT 88 CARTONS 651.27 KGS 7.41 CBM FREIGHT AS ARRANGED 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU7929810 001 819 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT234142 PO-ITEM: 4509288422-10, CUSTOMER PO: MATERIAL: DJ5633-040, NAME: ZOOM VAPOR 15 ACA IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, CMAU7929810 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:05/17/2023 N.W.: 562.59 FACTORY INVOICE:SLIT234142 PEB NO:313990 PEB DATE:22-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA CMAU7929810 001 ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 136 CARTONS 898.16 KGS 10.99 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU7929810 001 1593 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT234067 PO-ITEM: 4509215738-50, CUSTOMER PO: MATERIAL: DJ5623-040, NAME: JR ZOOM SUPERFLY ACAD FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER CMAU7929810 001 TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:05/17/2023 N.W.: 795.13 FACTORY INVOICE:SLIT234067 PEB NO:314004 PEB DATE:22-05-23 114 CARTONS CMAU7929810 001 911.99 KGS 5.56 CBM 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810207834 PO-ITEM: 4509298759-30, CUSTOMER PO: CMAU7929810 001 MATERIAL: DD9465-040, NAME: PHANTOM GX PRO DF GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-48 SPANDEX) PEB NO:322522 PEB DATE:25-05-23 SHIPPER: PT. NIKOMAS GEMILANG CMAU7929810 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 93 CARTONS 834.63 KGS 9.23 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1110 PR CMAU7929810 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230513258 PO-ITEM: 4509300196-40, CUSTOMER PO: MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 CMAU7929810 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 752.89 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:325863 PEB DATE:25-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - CMAU7929810 001 KM 7 SERPONG, TANGERANG INDONESIA 125 CARTONS 1130.51 KGS 12.57 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7929810 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230512005 PO-ITEM: 4509300196-30, CUSTOMER PO: MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC CMAU7929810 001 RUBBER/TEXTILE (100 POLYESTER) NW : 1019.45 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:317328 PEB DATE:23-05-23 75 CARTONS 435.02 KGS 4.59 CBM CMAU7929810 001 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230509002 PO-ITEM: 4509233224-40, CUSTOMER PO: MATERIAL: 704949-110, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL CMAU7929810 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 387.98 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:317325 PEB DATE:23-05-23 CMAU7929810 001 102 CARTONS 923.64 KGS 10.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230509004 CMAU7929810 001 PO-ITEM: 4509267118-40, CUSTOMER PO: MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 832.20 KGS CMAU7929810 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:315215 PEB DATE:22-05-23 58 CARTONS 520.34 KGS 5.76 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR CMAU7929810 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230509003 PO-ITEM: 4509267118-30, CUSTOMER PO: MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 CMAU7929810 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 469.34 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:315212 PEB DATE:22-05-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU7929810 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 315623 20230522 IDJKT 040300 PEB FREIGHT COLLECT 137 CARTONS 1017 KGS 9.26 CBM FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU5924064 001 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23E55249 PO-ITEM: 4509317286-40, CUSTOMER PO: MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP CMAU5924064 001 HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:315623 PEB DATE:22-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG CMAU5924064 001 601 CARTONS 3597 KGS 47.21 CBM 601 = 3559 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509303565 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00010 CMAU5924064 001 MATERIAL : DD8475-003 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE : MENS INVOICE : P23041701 DATE : 04-17-2023 HS : 640411 CMAU5924064 001 PEB NO:311707 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL

DOK 918553 20230526 IDJKT 040300 PEB 332 CARTONS 2024 KGS 22.63 CBM FREIGHT AS ARRANGED LOT : Q2345 332 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT SEGU6202440 001 2300 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005 INVOICE : FIWX1ABG23053001 PO-ITEM: 4509468859-40 MATERIAL: 408452-017 PO-ITEM: 4509468859-100 MATERIAL: 904767-100 SEGU6202440 001 PO-ITEM: 4509468859-110 MATERIAL: 904767-102 PO-ITEM: 4509468859-120 MATERIAL: 904767-109 PO-ITEM: 4509468859-130 MATERIAL: 904769-102 PO-ITEM: 4509468859-140 MATERIAL: 904769-109 SEGU6202440 001 PO-ITEM: 4509468859-150 MATERIAL: AR4162-010 PO-ITEM: 4509468859-240 MATERIAL: BQ7669-161 PO-ITEM: 4509468859-310 MATERIAL: CW6735-006 PO-ITEM: 4509468859-320 MATERIAL: CW6735-101 SEGU6202440 001 PO-ITEM: 4509468859-430 MATERIAL: DD1094-102 PO-ITEM: 4509468859-450 MATERIAL: DH2920-111 PO-ITEM: 4509468859-580 MATERIAL: DX1939-100 PO-ITEM: 4509468859-590 MATERIAL: DX1940-100 SEGU6202440 001 PO-ITEM: 4509468859-630 MATERIAL: DZ2809-001 PO-ITEM: 4509468859-650 MATERIAL: FB2214-200 PO-ITEM: 4509468859-680 MATERIAL: FD0022-001 PO-ITEM: 4509468859-690 MATERIAL: FJ1387-001 SEGU6202440 001 PO-ITEM: 4509468859-700 MATERIAL: FJ4624-100 PO-ITEM: 4509468859-280 MATERIAL: CJ0580-001 PO-ITEM: 4509468859-440 MATERIAL: DD1094-608 HS CODE : 640319 TAX ID : 01.671.324.0-445.000 SEGU6202440 001 PEB NO:918553 PEB DATE:26-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 243 CARTONS 1286.56 KGS 13.88 CBM SEGU6202440 001 LOT : Q2344 243 CARTONS OF QTY: 1462 PR BUY GROUP: B-GRAD AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FIWX1ABG23056001 PO-ITEM:4509468859-10 305360-062 PO-ITEM:4509468859-20 305368-062 PO-ITEM:4509468859-30 305369-062 PO-ITEM:4509468859-50 408452-017 SEGU6202440 001 PO-ITEM:4509468859-160 BQ5372-001 PO-ITEM:4509468859-250 BQ7669-161 PO-ITEM:4509468859-260 BQ7670-017 PO-ITEM:4509468859-270 BQ7670-161 PO-ITEM:4509468859-350 CZ0905-162 PO-ITEM:4509468859-360 CZ0906-162 PO-ITEM:4509468859-370 CZ0907-162 PO-ITEM:4509468859-460 DH2920-111 SEGU6202440 001 PO-ITEM:4509468859-490 DM0966-102 PO-ITEM:4509468859-500 DM0967-102 PO-ITEM:4509468859-510 DM0967-148 PO-ITEM:4509468859-520 DM0968-102 PO-ITEM:4509468859-600 DX6665-100 PO-ITEM:4509468859-640 FB2213-200 PO-ITEM:4509468859-660 FB4416-100 HS CODE:640319 TAX ID:01.671.324.0-445.000 SEGU6202440 001 PEB NO:324506 PEB DATE:25-05-23 58 CARTONS 42.72 KGS 1.14 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: SEGU6202440 001 INVOICE : JJB23050013 PO-ITEM: 4509461238- 10, 20, 30, 40, 50, 60, 80, 90, 100, 110, CUSTOMER PO: MATERIAL: CD6867-010, CD6867-100, CD6868-001, CD7783-005, CD7783-107, CW1626-501, DH3437-40 DV5458-400, DX3666-100, DZ4393-700, FB2617-10 NAME: NIKE AIR MAX 90 LTR (PS), NIKE AIR MAX LTR (TD), COURT BOROUGH MID 2 (PSV), NIKE AIR SEGU6202440 001 BOLT (GS), NIKE DYNAMO GO (PS), COURT BOROUGH RECRAFT (TD), NIKE AIR MAX SOLO, AIR KUKINI, AIR MAX 90 GENDER/AGE: PRE SCHOOL UNSX, TODDLER UNISEX, GRADE SCHL, BOYS PRE SCHOOL, BOYS TODDLER, ME WOMENS HSCODE: 6403911190, 6403994000, 6404199000, 64051000, 6404119002, 64039900 SEGU6202440 001 PEB NO:313296 PEB DATE:20-05-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 3 CARTONS 14.69 KGS 0.19 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: SEGU6202440 001 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : D230517001 PO-ITEM: 4509461679-10, CUSTOMER PO: MATERIAL: 511417-101, NAME: WMNS NIKE AIR MAX CORRELATE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SEGU6202440 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PO-ITEM: 4509461679-20, CUSTOMER PO: MATERIAL: 511417-136, NAME: WMNS NIKE AIR MAX CORRELATE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 SEGU6202440 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PO-ITEM: 4509461679-30, CUSTOMER PO: MATERIAL: DV3975-002, NAME: W NIKE IN-SEASON 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 SEGU6202440 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 12.76 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:317320 PEB DATE:23-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG SEGU6202440 001 INDONESIA 23 CARTONS 152.47 KGS 1.59 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: SEGU6202440 001 INVOICE : D230518001 PO-ITEM: 4509461678-10 4509461678-20 4509461678-30 4509461678-40 4509461678-50 4509461678-60 SEGU6202440 001 4509461678-70 4509461678-80 4509461678-90 4509461678-100 4509461678-110 NW : 135.13 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 SEGU6202440 001 PEB NO:317323 PEB DATE:23-05-23 2 CARTONS 8.97 KGS 0.14 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: SEGU6202440 001 INVOICE : D230518002 PO-ITEM: 4509461680-10, CUSTOMER PO: MATERIAL: DD1095-400, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SEGU6202440 001 NW : 7.61 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:317334 PEB DATE:23-05-23 389 CARTONS 2563 KGS 24.03 CBM LOT Q2343 SEGU6202440 001 389 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 2912 PR BUY GROUP B-GRADE AFS 02000 SHIP-TO PLANT 1005 CUSTOMER INVOICE FIWX1ABG23050002 4509468859-60 749427-033 4509468859-70 904764-100 4509468859-80 904764-102 SEGU6202440 001 4509468859-90 904764-109 4509468859-170 BQ5373-001 4509468859-180 BQ5373-401 4509468859-190 BQ5373-700 4509468859-200 BQ5374-001 4509468859-210 BQ5374-401 4509468859-220 BQ5374-700 4509468859-230 BQ5451-001 SEGU6202440 001 4509468859-290 CK2201-001 4509468859-300 CK2201-100 4509468859-330 CW6736-006 4509468859-340 CW6736-101 4509468859-380 CZ1685-100 4509468859-390 CZ1685-101 4509468859-400 CZ1685-107 4509468859-410 CZ1691-100 SEGU6202440 001 4509468859-420 CZ1691-107 4509468859-470 DH2925-001 4509468859-480 DH2926-001 4509468859-530 DQ0364-104 4509468859-540 DV5457-106 4509468859-550 DV7762-300 4509468859-560 DV7762-400 4509468859-570 DX1656-800 SEGU6202440 001 4509468859-610 DZ2660-001 4509468859-620 DZ2660-100 4509468859-670 FB8975-600 4509468859-710 FJ4626-100 4509468859-720 FJ7706-131 4509468859-730 FN7818-100 TAX ID:01.671.324.0-445.000 PEB NO:917673 PEB DATE:22-05-23 SEGU6202440 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

DOK 314136 20230522 IDJKT 040300 PEB FREIGHT COLLECT 473 CARTONS 2888.67 KGS 33.18 CBM FREIGHT AS ARRANGED 473 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CAAU6342191 001 2838 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : TTF2302157862Z PO-ITEM: 4509300895-30, CUSTOMER PO: 0147952- MATERIAL: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CAAU6342191 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:314136 PEB DATE:22-05-23 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CAAU6342191 001 127 CARTONS 951.61 KGS 9.53 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 762 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : J230513028 CAAU6342191 001 PO-ITEM: 4509296464-10, CUSTOMER PO: 0131855- MATERIAL: 604133-050, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 827.15 KGS CAAU6342191 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:311283 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 362 CARTONS CAAU6342191 001 2474.59 KGS 24.2 CBM 362 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2172 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : J230513030 PO-ITEM: 4509296464-30, CUSTOMER PO: 0131857- CAAU6342191 001 MATERIAL: 604133-050, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 2233.43 KGS INV DATE : 2023-05-15 CAAU6342191 001 NPWP : 01.061.827.0-057.000 PEB NO:311285 PEB DATE:19-05-23 NO WOOD PACKAGING MATERIAL

DOK 313381 20230520 IDJKT 040300 PEB FREIGHT COLLECT 187 CARTONS 1267.37 KGS 11.41 CBM FREIGHT AS ARRANGED 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT SEKU5683602 001 2208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : RJI23050069 PO-ITEM: 4509225768-40, CUSTOMER PO: MATERIAL: 833536-102, NAME: NIKE COURT ROYALE (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS SEKU5683602 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:313381 PEB DATE:20-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT SEKU5683602 001 281 CARTONS 1163.34 KGS 14.56 CBM 281 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1686 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JJI23051467 SEKU5683602 001 PO-ITEM: 4509189199-10, CUSTOMER PO: MATERIAL: 942839-100, NAME: WMNS NIKE FREE RN FLYKNIT 2018, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO:309784 PEB DATE:19-05-23 SHIPPER: PT. CHANG SHIN INDONESIA SEKU5683602 001 JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 251 CARTONS 1040 KGS 13.79 CBM 251 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1506 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SEKU5683602 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : JVN23E57706 PO-ITEM: 4509345253-10, CUSTOMER PO: MATERIAL: 844994-101, NAME: W NIKE ROSHE ONE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SEKU5683602 001 TAX ID : 21.062.974-7.418.000 PEB NO:317751 PEB DATE:23-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 160 CARTONS 1191.86 KGS SEKU5683602 001 12 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J230513220 PO-ITEM: 4509322365-20, CUSTOMER PO: MATERIAL: 580518-102, NAME: NIKE AIR MAX IVO, SEKU5683602 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC RUBBER NW : 1059.88 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 SEKU5683602 001 PEB NO:314268 PEB DATE:22-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 196 CARTONS 1319.91 KGS 12.73 CBM SEKU5683602 001 196 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J230513227 PO-ITEM: 4509322363-10, CUSTOMER PO: MATERIAL: 511416-011, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS SEKU5683602 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 1195.86 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:322378 PEB DATE:25-05-23 SEKU5683602 001 NO WOOD PACKAGING MATERIAL

DOK 217376 20230401 IDJKT 040300 PEB FREIGHT COLLECT 83 CARTONS 378.27 KGS 4.6 CBM FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU1318475 001 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : J230325251 PO-ITEM: 4509221440-20, CUSTOMER PO: 2419999 MATERIAL: DV3975-002, NAME: W NIKE IN-SEASON 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L CMAU1318475 001 TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 317.77 KGS INV DATE : 2023-03-27 NPWP : 01.061.827.0-057.000 PEB NO:217376 PEB DATE:01-04-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI CMAU1318475 001 JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 346 CARTONS 1734 KGS 18.69 CBM 346 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2076 PR CMAU1318475 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : JVN23E56936 PO-ITEM: 4509335111-30, CUSTOMER PO: 2421506 MATERIAL: CW4554-108, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 CMAU1318475 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:314302 PEB DATE:22-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG CMAU1318475 001 NO WOOD PACKAGING MATERIAL

DOK 916535 20230516 IDJKT 040300 PEB FREIGHT COLLECT 100 CARTONS 584 KGS 7.4 CBM FREIGHT AS ARRANGED LOT : W3E1504 SEGU4343901 001 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FIWX1AIN23053134 PO-ITEM: 4509232432-10, CUSTOMER PO: 0131287- MATERIAL: 904767-102, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL SEGU4343901 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:916535 PEB DATE:16-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK SEGU4343901 001 BANDUNG,40376 INDONESIA 850 CARTONS 5914 KGS 56.39 CBM 850 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 SEGU4343901 001 INVOICE : P23042015 INVOICE DATE: 04 / 20 / 2023 PO-ITEM: 4509317231-20, CUSTOMER PO: 0133640- MATERIAL: FQ2381-001, NAME: NIKE AIR MAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP SEGU4343901 001 GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:306873 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL

DOK 306877 20230517 IDJKT 040300 PEB FREIGHT COLLECT 42 CARTONS 439 KGS 4.01 CBM FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APZU4896825 001 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : P23041820 INVOICE DATE: 04 / 18 / 2023 PO-ITEM: 4509272474-20, CUSTOMER PO: 0123120- MATERIAL: FQ2399-001, NAME: NIKE AIR MAX PLUS GENDER/AGE: BOYS GRADE SCHL APZU4896825 001 STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:306877 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI APZU4896825 001 JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 54 CARTONS 567 KGS 5.13 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR APZU4896825 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : P23041111 INVOICE DATE: 04 / 11 / 2023 PO-ITEM: 4509232311-20, CUSTOMER PO: 0123199- MATERIAL: FQ2412-500, NAME: NIKE AIR MAX PLUS GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING APZU4896825 001 TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:302994 PEB DATE:16-05-23 41 CARTONS 199.79 KGS 1.97 CBM APZU4896825 001 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : IY0810205916 PO-ITEM: 4509268817-30, CUSTOMER PO: 0121091- MATERIAL: DM9028-002, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX APZU4896825 001 STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:309446 PEB DATE:19-05-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA APZU4896825 001 TELP:(0254)401586 FAJKT0254)401709 150 CARTONS 754.5 KGS 8.64 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 APZU4896825 001 INVOICE : IY0810205651 PO-ITEM: 4509268817-60, CUSTOMER PO: 0120647- MATERIAL: DM9028-002, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI APZU4896825 001 MSR PEB NO:309447 PEB DATE:19-05-23 85 CARTONS 611.22 KGS 5.94 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4896825 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4503IM2230510 PO-ITEM: 4509266713-10, CUSTOMER PO: 0121256- MATERIAL: DZ2901-100, NAME: BLAZER MID '77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB THREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW APZU4896825 001 LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:304565 PEB DATE:17-05-23 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 39 CARTONS APZU4896825 001 346.32 KGS 3.67 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4540IM2230510 PO-ITEM: 4509296427-20, CUSTOMER PO: 0121429- APZU4896825 001 MATERIAL: DV5456-105, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:298084 PEB DATE:15-05-23 136 CARTONS APZU4896825 001 546.72 KGS 4.52 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1608 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4497IM2230510 PO-ITEM: 4509266707-10, CUSTOMER PO: 0121265- APZU4896825 001 MATERIAL: DZ2902-100, NAME: BLAZER MID '77 (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:301312 PEB DATE:16-05-23 APZU4896825 001 75 CARTONS 216 KGS 1.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : 4517IM2230510 APZU4896825 001 PO-ITEM: 4509266723-20, CUSTOMER PO: 0121540- MATERIAL: DA5536-100, NAME: BLAZER MID (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 APZU4896825 001 PEB NO:301295 PEB DATE:16-05-23 180 CARTONS 1684.8 KGS 18.36 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 APZU4896825 001 INVOICE : 4539IM2230510 PO-ITEM: 4509296427-10, CUSTOMER PO: 0121428- MATERIAL: DV5456-105, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6402998005 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 APZU4896825 001 MSR PEB NO:301308 PEB DATE:16-05-23 NO WOOD PACKAGING MATERIAL

DOK 272596 20230503 IDJKT 040300 PEB FREIGHT COLLECT 294 CARTONS 1588 KGS 13.83 CBM FREIGHT AS ARRANGED 294 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT XINU8078942 001 1764 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 5138QM230502 PO-ITEM: 4509225326-30, CUSTOMER PO: MATERIAL: FB2812-100, NAME: NIKE SB ZOOM POGO PLUS PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SKATEBOARDING LO XINU8078942 001 TOP, HSCODE: 6403999031 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC RUBBER NET WEIGHT : 1058.00 KGS DATE OF INV : MAY 02, 2023 NPWP : 01.882.744.4-451.000 PEB NO:272596 PEB DATE:03-05-23 SHIPPER: PT. KMK GLOBAL SPORTS XINU8078942 001 JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 418 CARTONS 2169 KGS 23.36 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR XINU8078942 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN23D51604 PO-ITEM: 4509271592-40, CUSTOMER PO: MATERIAL: CW4554-108, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 XINU8078942 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:285407 PEB DATE:09-05-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG XINU8078942 001 102 CARTONS 866 KGS 6.54 CBM LOT I3DB201 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: XINU8078942 001 INVOICE : FIWX1AIN23050051 PO-ITEM: 4509271194-10, CUSTOMER PO: MATERIAL: CZ1685-100, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER XINU8078942 001 TAX ID:01.671.324.0-445.000 PEB NO:913549 PEB DATE:03-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 275 CARTONS 1493.08 KGS XINU8078942 001 18.62 CBM 275 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1650 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230415137 PO-ITEM: 4509271244-20, CUSTOMER PO: MATERIAL: DZ9360-001, NAME: M NIKE IN-SEASON XINU8078942 001 13, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 1263.89 KGS INV DATE : 2023-04-24 NPWP : 01.061.827.0-057.000 XINU8078942 001 PEB NO:271904 PEB DATE:03-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 4 CARTONS 19 KGS 0.16 CBM XINU8078942 001 LOT I3D2702 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050032 PO-ITEM: 4509133835-370, CUSTOMER PO: MATERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB XINU8078942 001 (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:913555 PEB DATE:03-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES XINU8078942 001 JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 69 CARTONS 541 KGS 4.13 CBM LOT I3E3401 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY XINU8078942 001 780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050093 PO-ITEM: 4509271194-30, CUSTOMER PO: MATERIAL: CZ1685-100, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB XINU8078942 001 LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:914602 PEB DATE:08-05-23 NO WOOD PACKAGING MATERIAL

DOK 916497 20230516 IDJKT 040300 PEB 185 CARTONS 765.9 KGS 9.25 CBM FREIGHT AS ARRANGED LOT : G3E2305 185 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU4534230 001 2220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : FIWX1AIN23056200 PO-ITEM: 4509233413-20, CUSTOMER PO: 0136300- MATERIAL: CZ0906-114, NAME: JORDAN 11 CMFT LO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI CMAU4534230 001 LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC LEATHER-SYNTHETIC PLAS TAX ID : 01.671.324.0-445.000 PEB NO:916497 PEB DATE:16-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK CMAU4534230 001 BANDUNG,40376 INDONESIA 625 CARTONS 4353 KGS 41.51 CBM 625 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 CMAU4534230 001 INVOICE : P23042014 INVOICE DATE: 04 / 20 / 2023 PO-ITEM: 4509317231-10, CUSTOMER PO: 0133650- MATERIAL: FQ2381-001, NAME: NIKE AIR MAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP CMAU4534230 001 GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.061.827.0-057.000 PEB NO:306708 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL CMAU4534230 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122876A,DJA1122876B

DOK 316715 20050320 IDJKT 040300 PEB FREIGHT COLLECT 1000 CARTONS 6665.28 KGS 64.07 CBM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q APHU4642962 001 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : J230513039 PO-ITEM: 4509296466-10, CUSTOMER PO: 0133528- MATERIAL: 604133-050, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, APHU4642962 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 5990.88 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:316715 PEB DATE:5/23/2023 SHIPPER: PT.PRATAMA ABADI INDUSTRI APHU4642962 001 JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 43 CARTONS 319.84 KGS 2.77 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR APHU4642962 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : J230513109 PO-ITEM: 4509273323-20, CUSTOMER PO: 0131981- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 APHU4642962 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 291.98 KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:316715 PEB DATE:5/23/2023 100 CARTONS 761.2 KGS APHU4642962 001 7.47 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : J230513090 PO-ITEM: 4509273323-10, CUSTOMER PO: 0131969- MATERIAL: CD0610-110, NAME: NIKE AIR MAX PLUS APHU4642962 001 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : KGS INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 APHU4642962 001 PEB NO:316715 PEB DATE:5/23/2023 NO WOOD PACKAGING MATERIAL

DOK 913547 20230503 IDJKT 040300 PEB FREIGHT COLLECT 72 CARTONS 578 KGS 4.49 CBM FREIGHT AS ARRANGED LOT I3DB301 CAIU8300840 001 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050055 PO-ITEM: 4509271194-80, CUSTOMER PO: MATERIAL: CZ1685-101, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL CAIU8300840 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:913547 PEB DATE:03-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CAIU8300840 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 78 CARTONS 419.7 KGS 5.22 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU8300840 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230415150 PO-ITEM: 4509271244-30, CUSTOMER PO: MATERIAL: DZ9360-401, NAME: M NIKE IN-SEASON 13, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CAIU8300840 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI NW : 355.21 KGS INV DATE : 2023-04-24 NPWP : 01.061.827.0-057.000 PEB NO:269357 PEB DATE:02-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG CAIU8300840 001 INDONESIA 28 CARTONS 322 KGS 2.52 CBM LOT I3DBC04 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU8300840 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050040 PO-ITEM: 4509271198-20, CUSTOMER PO: MATERIAL: DZ2660-100, NAME: AIR FORCE 1 LV8 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW CAIU8300840 001 LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:914302 PEB DATE:05-05-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 63 CARTONS CAIU8300840 001 462 KGS 3.82 CBM LOT I3E1901 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 693 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050076 CAIU8300840 001 PO-ITEM: 4509231793-10, CUSTOMER PO: MATERIAL: CZ1685-101, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 CAIU8300840 001 PEB NO:914604 PEB DATE:08-05-23 68 CARTONS 568 KGS 4.44 CBM LOT I3E3501 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 783 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU8300840 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23050092 PO-ITEM: 4509271194-40, CUSTOMER PO: MATERIAL: CZ1685-101, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW CAIU8300840 001 LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:914603 PEB DATE:08-05-23 861 CARTONS 4201 KGS 44.64 CBM 861 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5166 PR CAIU8300840 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P23040537 INVOICE DATE: 04 / 05 / 2023 PO-ITEM: 4509270463-10, CUSTOMER PO: MATERIAL: DZ2795-700, NAME: NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CAIU8300840 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:279821 PEB DATE:05-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA CAIU8300840 001 15310 NO WOOD PACKAGING MATERIAL

FREIGHT AS ARRANGED 141 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1692 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000075110 INVOICE#: JV2N2 3E53603 PO-ITEM: 4509299445- TRHU5171155 001 55 MATERIAL: DQ8423-401, NAM E: AIR JORDAN 1 MID (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUA RTER HIGH, HSCODE: 640411 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER TRHU5171155 001 TAX ID : 01.760.386.1-451.00 0 PEB NO:916882 PEB DATE:17- 05-23 TRHU5171155 002 16571-30, CUSTOMER PO: 1264709 MATERIAL: DN1791-103, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC PLASTIC TAX ID: 01.0 TRHU5171155 002 61.827.0-057.000 PEB NO:3032 42 PEB DATE:16-05-23 SHIPPER : PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MDV BATIAN 325N CONTA TRHU5171155 002 INER SUMMARY --------------- -------------------- TRHU517 1155 MLID0023062 40X9'6 459CTN 50.070CBM 4976.000KGS B/L TOTAL SUMMARY -------- --------------------------- 459CTN 50.070CBM 4976.000KGS TRHU5171155 003 20, CUSTOMER PO: 1258843 MAT ERIAL: DQ8423-401, NAME: AIR J ORDAN 1 MID (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 640411 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT TRHU5171155 003 HER/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:915923 PEB DATE:12-05-23 SHIPPER: PT. CHING LUH INDONES IA JL. RAYA SERANG KM. 16 RT .006/003 TALAGA SARI - CIKUP A - TANGERANG BANTEN

265 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1590 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2305062 20 PO-ITEM: 4509463790-20, C USTOMER PO: MATERIAL: DD1503 MRSU6011821 001 09134982-130, CUSTOMER PO: M ATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL BA SKETBALL LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TAX ID : MRSU6011821 001 01.671.324.0-445.000 PEB NO: 915836 PEB DATE:12-05-23 MSR PEB NO:915836 PEB DATE 5/12 /2023 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA MRSU6011821 002 STOMER PO: MATERIAL: DC3728- 003, NAME: NIKE REVOLUTION 6 N N, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.00 MRSU6011821 002 0 PEB NO:298040 PEB DATE:15- 05-23 SHIPPER: PT SUMBER MAS ANDA JAYA JL. RAYA BANGSRI R T 001 RW 001 DESA BANGSRI KE C. BULAKAMBA KAB. BREBES JAW A TENGAH 52253 MRSU6011821 003 -101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 1398.14 K GS INV DATE : 2023-05-08 N PWP : 01.061.827.0-057.000 P MRSU6011821 003 EB NO:306375 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI I NDUSTRI JL. RAYA SERPONG PAK ULONAN - KM 7 SERPONG, TANGE RANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK EUPHRATES 318E CONTAINER SUMMARY ------- MRSU6011821 003 ---------------------------- MRSU6011821 MLID0016309 40X9'6 674CTN 55.857CBM 6043 .657KGS MRSU4226311 MLID001 6273 40X9'6 776CTN 56.18 3CBM 6202.433KGS B/L TOTAL S UMMARY --------------------- -------------- 1450CTN 112.0 MRSU6011821 003 40CBM 12246.090KGS MRSU4226311 001 09134982-130, CUSTOMER PO: M ATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL BA SKETBALL LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TAX ID : MRSU4226311 001 01.671.324.0-445.000 PEB NO: 915836 PEB DATE:12-05-23 MSR PEB NO:915836 PEB DATE 5/12 /2023 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA MRSU4226311 002 -101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 1207.61 KGS INV DATE : 2023-05-01 NPW P : 01.061.827.0-057.000 PEB MRSU4226311 002 NO:299404 PEB DATE:15-05-23 SHIPPER: PT.PRATAMA ABADI IND USTRI JL. RAYA SERPONG PAKUL ONAN - KM 7 SERPONG, TANGERA NG INDONESIA MRSU4226311 003 -101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 1402.78 K GS INV DATE : 2023-05-08 N PWP : 01.061.827.0-057.000 P MRSU4226311 003 EB NO:300087 PEB DATE:15-05-23

120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: P23041939 INVOICE DATE: 0 4 / 19 / 2023 PO-ITEM: 45093 TLLU4197790 001 20, CUSTOMER PO: 1259449 MAT ERIAL: CD9056-004, NAME: JORDA N LEGACY 312 LOW (TD), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BAS KETBALL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER-SPLIT GRAIN TLLU4197790 001 COW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC/TEXTILE ( 100% POLYESTER) MSR PEB NO :299199 PEB DATE:15-05-23 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 TLLU4197790 001 09 TLLU4197790 002 50 MATERIAL: CD9056-004, NAM E: JORDAN LEGACY 312 LOW (TD ), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TOD DLER BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC TLLU4197790 002 LEATHER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) MSR PEB NO:298482 PEB DATE:15-05 -23 TLLU4197790 003 58 MATERIAL: CD9055-004, NAM E: JORDAN LEGACY 312 LOW (PS ), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TO P, HSCODE: 640399 MATERIAL C ONTENT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/SYN TLLU4197790 003 THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYESTER) MSR PEB NO:302014 PEB DATE :16-05-23 TLLU4197790 004 16571-20, CUSTOMER PO: 1264708 MATERIAL: DN1791-103, NAME: W NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC PLASTIC TAX ID: 01.0 TLLU4197790 004 61.827.0-057.000 PEB NO:3030 02 PEB DATE:16-05-23 SHIPPER : PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MDV BATIAN 325N CONTA TLLU4197790 004 INER SUMMARY --------------- -------------------- TLLU419 7790 MLID0024590 40X9'6 1095CTN 66.880CBM 6332.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 1095CTN 66.880CBM 6332.000KGS