Tag: surakarta

740 CTNS = 4079 PAIRS OF F OOTWEAR PO STYLE P AIRS CTN 4221261509 3027719-100 83 17 4221273 564 3026918-100 1269 216 4221273565 30269 18- 101 17 11 4221273568 30 27719-001 24 5 422127 3569 3027719-100 10 3 422127358 6 3026922-001 574 101 4221 284976 3027719-102 269 52 42213 54463 3026918-100 961 166 4221354474 3026919- MEDU4127017 001 00 1 76 18 4221355768 3026922 -100 381 69 422 1355783 302 6922-101 50 14 4221357746 3027719 -400 365 68 ASN : A SN0791323 KPBC CODE: 060 6 00/ KPPBC TMP B SURAKARTA PEB NO/DATE: 6341 09 / 0703 2024 CONTAINER NO. : FJ172 64953 SE AL NO.: FJ17261787 TAX ID: 026381244641000 H S CODE : 64041190; 6403999 0 INVOICE NO.: TY0 3SL0017 SHIPPER: PT. YOUNG TREE IN DUSTRIES J MEDU4127017 001 ALAN SLAMET RIYA DI NO.258,DESA GUMPANG,KEC A MATAN KARTASURA,KABUPATEN SUKOHARJO, JAWA TEN GAH 57 7169

812 CTNS = 4779 PAIRS OF F OOTWEAR PO STYLE P AIRS CTN 4219938803 3026520-105 12 42 212 421 9938856 3026520- 110 63 16 4219945067 30250 9 0-102 3474 584 ASN : ASN0 776368 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DATE: 60 0258 / 0201202 4 TAX ID: 026381244641000 HS C ODE : 64041190; 640399 90 INVOICE NO.: TX12SL MEDU4631748 001 0092 SHIPPER: PT. YOUNG TREE I NDUSTRIES JALA N SLAMET RIY ADI NO.258,DESA GUMPANG,KE CAMAT AN KARTASURA,KABUPATE N SUKOHARJO, JAWA TENGA H 5 77169

783 CTNS = 4619 PAIRS OF F OOTWEAR PO STYLE P AIRS CTN 4219938836 3026520-109 11 4 19 42199 38882 3026520-40 1 485 87 4219940424 302777 5 -401 563 96 4219945034 30 25090-001 3457 581 ASN : A SN0774106 KPBC CODE: 06060 0/ KPPBC T MP B SURAKARTA P EB NO/DATE: 935944 / 22122 0 23 CONTAINER NO. : BMOU65 80171 SEAL NO.: FJ1 BMOU6580171 001 7261651 TAX ID: 026381244641000 H S CODE : 64 041190; 6403999 0 INVOICE NO.: TX12SL0072 SHI PPER: PT. YOUNG TREE IN DUSTRIES JALAN SLAMET RIYA DI NO.258,DESA GUMPANG,KEC AMATAN KARTA SURA,KABUPATEN SUKOHARJO, JAWA TENGAH 57 7169

868 CTNS = 5189 PAIRS OF F OOTWEAR PO STYLE P AIRS CTN 4219163474 3027028-100 47 57 796 421 9163499 3025419- 800 432 72 ASN : ASN076605 3 KPBC CODE: 060600/ KPPB C TMP B SURAKARTA P EB NO/D ATE: 920971 / 24112023 CON TAINER NO. : MSMU8445771 S EAL NO.: FJ15936804 TAX ID : 026381244641000 HS CODE : 64041190 INVOICE N

812 CTNS = 4769 PAIRS OF F OOTWEAR PO STYLE P AIRS CTN 4218309978 3027028-100 21 45 363 421 8807618 3026881- 002 231 44 4219168904 3025 0 90-104 2393 405 ASN : ASN 0762811 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DATE: 91 7734 / 1711202 3 TAX ID: 026381244641000 HS C ODE : 64041190; 640399 90 INVOICE NO.: TX11SL MSMU8305492 001 64021 990; 64039990 INVOICE NO.: TX11SL0072 SHIPPER: PT. Y OUNG TREE INDUSTRIES JALAN SLA MET RIYADI NO.258,DESA GUMPANG,KECAMATAN KART ASU RA,KABUPATEN SUKOHARJO, JA WA TENGAH 5771 69 MSMU4200488 001 0073

657 CTNS = 3872 PAIRS OF F OOTWEAR PO STYLE P AIRS CTN 4219161080 3025500-100 49 4 87 42191 63368 3026922-10 0 3378 570 ASN : ASN076002 6 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DA TE: 915311 / 09112023 CONT AINER NO. : TTNU5323386 SE AL NO.: FJ17259360 TAX ID: 02 6381244641000 HS CODE : 64029990; 64029931 IN TTNU5323386 001 VOIC E NO.: TX11SL0055 SHIPPER: PT. YOUNG TRE E INDUSTRIES JALAN SLAMET RIYADI NO.25 8,DESA GUMPANG,KECAMATAN K ARTASURA,KABUPATEN SUKOH AR JO, JAWA TENGAH 577169

929 CTNS = 5448 PAIRS OF F OOTWEAR PO STYLE PAIRS C TN 4218485298 3025421-10 6 1726 29 4 4218485300 30 25427-003 1222 209 42184 85304 3025427-602 2262 383 4218807551 3026876 -001 238 43 ASN : ASN0750311 KPBC CODE: 06 0600/ KPPB C TMP B SURAKARTA PEB NO /DATE: 911336 / 26102023 TAX ID: 026381244641000 HS

DOK 910259 20231023 IDSRG 060100 PEB FREIGHT COLLECT 882 CTNS = 4904 PAIRS OF FOOTWEAR PO STYLE PAIRS CTN 4218485395 3025421-106 290 55 4218485396 3025421-500 277 50 4218485397 3025427-602 448 80 CMAU3773550 001 4218804889 3026922-001 188 38 4218804897 3026922-100 137 29 4218804905 3026922-101 258 50 4218808125 3027085-001 150 30 4218808134 3027085-100 119 24 4218808144 3027085-101 489 85 4218808284 3026881-002 609 108 4219169147 3025427-602 612 108 CMAU3773550 001 4219169156 3025508-100 1327 225 ASN : ASN0756263 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DATE: 910259 / 23102023 TAX ID: 026381244641000 HS CODE : 64029990 64029931 64041190 64021 INVOICE NO.: TX10SL0114 SHIPPER: PT. YOUNG TREE INDUSTRIES CMAU3773550 001 JALAN SLAMET RIYADI NO.258,DESA GUMPANG,KECAMATAN KARTASURA,KABUPATEN SUKOHARJO, JAWA TENGAH 577169 NO WOOD PACKAGING MATERIAL

659 CTNS= 3,946 PAIRS OF TIMBE RLAND FOOTWEAR PO PO STYLE 4200311899 420031189900100 TB012122 PAIRS CTN 3946 65 9 BRAND: TIMBERLAND INFOR ID : V000075211 KPBC CODE: K PPBC TMP B SURAKARTA PEB NO/

FREIGHT COLLECT 673 CTNS = 3825 PAIRS OF FOOTWEAR PO STYLE PAIRS CTN 4218310013 3026520-002 78 14 4218310014 3026520-105 80 15 4218310015 3026520-107 85 19 4218310016 3026520-108 236 45 APZU4462238 001 4218310017 3026525-001 50 15 4218804866 3026520-001 53 11 4218804882 3026876-001 1256 214 4218804883 3026876-003 986 169 4218804887 3026876-101 1001 171 ASN : ASN0743896 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DATE: 906319 / 04102023 APZU4462238 001 TAX ID: 026381244641000 HS CODE : 64041190 INVOICE NO.: TX10SL0052 SHIPPER: PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DESA GUMPANG,KECAMATAN KARTASURA,KABUPATEN SUKOHARJO, JAWA TENGAH 577169 NO WOOD PACKAGING MATERIAL

659 CTNS= 3,768 PAIRS OF TIM BERLAND FOOTWEAR PO PO 420 0281910 420028191000100 4200 281910 420028191000100 42003 02925 420030292500100 42003 02926 420030292600100 42003 02841 420030284100100 42003 TCLU8769936 001 00169 420030016900100 STYLE PAIRS CTN TB018128 304 56 TB018128 238 45 TB0A6AWC 80 1 139 TB0A6AWZ 801 139 TB0 A6AVE 824 142 TB0A6AVY 800 1 38 BRAND: TIMBERLAND INFOR ID : V000098228 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO TCLU8769936 001 /DATE: 947194/05-09-2023 CON TAINER NO. : TCLU8769936 SEA L NO.: ML-ID0391458 TAX ID: 026381244641000 HS CODE : 6403916075; 6403919045; 640399 9065 INVOICE NO.: TX09SL0013 SHIPPER: PT. YOUNG TREE IND USTRIES JALAN SLAMET RIYADI TCLU8769936 001 NO.258,DESA GUMPANG,KECAMATA N KARTASURA,KABUPATEN SUKOHA RJO, JAWA TENGAH 577169 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK TANJONG 336W CONTAINER SUMMARY ------------------------------ ----- TCLU8769936 ML-ID0391 TCLU8769936 001 458 40X9'6 659CTN 65.217C BM 5428.788KGS B/L TOTAL SUM MARY ----------------------- ------------ 659CTN 65.217CB M 5428.788KGS

667 CTNS= 3,896 PAIRS OF TIM BERLAND FOOTWEAR PO PO 420 0281584 420028158400100 4200 281622 420028162200100 42002 81994 420028199400100 420028 1573 420028157300100 STYLE P AIRS CTN TB018128 113 24 T MRKU2611656 001 B018128 1230 210 TB0A61UW 61 9 107 TB012122 1825 310 BR AND: TIMBERLAND INFOR ID : V 000074506 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE : 935495/07-08-2023 CONTAI NER NO. : MRKU2611656 SEAL N O.: ML-ID0427966 TAX ID: 026 MRKU2611656 001 381244641000 HS CODE : 64039 16075 INVOICE NO.: TX08SL001 6 SHIPPER: PT. YOUNG TREE IN DUSTRIES JALAN SLAMET RIYADI NO.258,DESA GUMPANG,KECAMAT AN KARTASURA,KABUPATEN SUKOH ARJO, JAWA TENGAH 577169 MRKU3331618 001 B0A2DC2 102 21 TB0A28PR 606 106 TB012122 3075 516 BRAN D: TIMBERLAND INFOR ID : V00 0074509 KPBC CODE: KPPBC T MP B SURAKARTA PEB NO/DATE: 935505/07-08-2023 CONTAINE R NO. : MRKU3331618 SEAL NO. : ML-ID0427990 TAX ID: 02638 MRKU3331618 001 1244641000 HS CODE : 6403916 075 INVOICE NO.: TX08SL0017 NO WOOD PACKAGING MATERI AL RELAY VESSEL GSL GRANIA 332W CONTAINER SUMM ARY ------------------------ ----------- MRKU2611656 ML- ID0427966 40X9'6 670CTN 6 MRKU3331618 001 5.417CBM 5522.590KGS MRKU333 1618 ML-ID0427990 40X9'6 667CTN 65.598CBM 5250.516KGS B/L TOTAL SUMMARY -------- --------------------------- 1337CTN 131.015CBM 10773.106KG S

DOK 901752 20230718 IDSRG 060100 PEB 835 CTNS = 4799 PAIRS OF FOOTWEAR PO STYLE PAIRS CTN 4217556016 3026520-004 509 90 4217576227 3026520-001 1460 248 4217576228 3026520-001 854 147 4217576229 3026520-001 318 57 TRHU6723330 001 4217576230 3026520-400 639 112 4217576231 3026525-002 375 68 4217576233 3026682-102 644 113 ASN : ASN0722462 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DATE: 901752 / 18072023 TAX ID: 026381244641000 HS CODE : 64041190 TRHU6723330 001 INVOICE NO.: TX07SL0006 SHIPPER: PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DESA GUMPANG,KECAMATAN KARTASURA,KABUPATEN SUKOHARJO, JAWA TENGAH 577169 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT

590 CTNS= 3,449 PAIRS OF TIM BERLAND FOOTWEAR PO PO 420 0282216 420028221600100 4200 281940 420028194000100 42002 81967 420028196700100 420028 1689 420028168900100 4200281 455 420028145500100 STYLE PA TLLU4091509 001 698 287 BRAND: TIMBERLAND INFOR ID : V000073587 KPBC C ODE: KPPBC TMP B SURAKARTA P EB NO/DATE: 929038/ 17-07-202 3 CONTAINER NO. : TLLU409150 9 SEAL NO.:ML-ID0389776 TA X ID: 026381244641000 HS COD E : 6403916075; 6403919045 I TLLU4091509 001 NVOICE NO.: TX07SL0082 SHIPP ER: PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,D ESA GUMPANG,KECAMATAN KARTAS URA,KABUPATEN SUKOHARJO, JAW A TENGAH 577169 MRKU6050044 001 IRS CTN TB018128 47 13 TB0 A43RC 102 23 TB0A43TN 814 13 6 TB0A5RH5 2441 410 TB0121 22 45 8 BRAND: TIMBERLAND INFOR ID : V000073583 KPBC C ODE: KPPBC TMP B SURAKARTA P EB NO/DATE: 929039/ 17-07-2023 CONTAINER NO. : MRKU6050044 MRKU6050044 001 SEAL NO.:ML-ID0389963 TAX ID: 026381244641000 HS CODE : 6403916075; 6403919045 IN VOICE NO.: TX07SL0081 NO WOOD PACKAGING MATERIAL REL AY VESSEL MONTE TAMARO 329W CONTAINER SUMMARY -- ------------------------------ MRKU6050044 001 --- MRKU6050044 ML-ID038996 3 40X9'6 590CTN 65.028CBM 5553.970KGS TLLU4091509 ML -ID0389776 40X9'6 600CTN 65.447CBM 5344.626KGS B/L TO TAL SUMMARY ---------------- ------------------- 1190CTN 130.475CBM 10898.596KGS

621 CTNS= 3,531 PAIRS OF TIM BERLAND FOOTWEAR PO PO STYLE PAIRS CTN 4200282079 420028 207900100 TB0A2D5G 800 138 4200281881 420028188100100 TB 0A5V1N 400 72 4200281543 420 028154300100 TB0A5PR8 408 73 MSKU1052730 001 4200281695 420028169500100 TB0A2894 329 60 4200281576 4 20028157600100 TB0A2894 137 2 8 BRAND: TIMBERLAND INFOR ID : V000072231 KPBC CODE: K PPBC TMP B SURAKARTA PEB NO/ DATE: 926549/ 07-07-2023 CON TAINER NO. : MSKU1052730 SEA MSKU1052730 001 L NO.:ML-ID0365306 TAX ID: 0 26381244641000 HS CODE : 640 3916075;6403919045 INVOICE N O.: TX07SL0047 SHIPPER: PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DESA GU MPANG,KECAMATAN KARTASURA,KABU PATEN SUKOHARJO, JAWA TENGAH MSKU1052730 001 577169 MSKU0658580 001 4200281502 420028150200100 TB0A5PSG 204 37 4200281631 4 20028163100100 TB0A5RF9 1322 224 4200281723 4200281723001 00 TB0A297Q 300 56 42002819 63 420028196300100 TB018128 9 7 21 BRAND: TIMBERLAND INF OR ID : V000072261 KPBC CODE MSKU0658580 001 : KPPBC TMP B SURAKARTA PEB NO/DATE: 926554/ 07-07-2023 CONTAINER NO. : MSKU0658580 SEAL NO.:ML-ID0365340 TAX ID : 026381244641000 HS CODE : 6403916075;6403919045 INVOIC E NO.: TX07SL0048 NO WOO D PACKAGING MATERIAL RELAY V MSKU0658580 001 ESSEL MAERSK SALALAH 329 W CONTAINER SUMMARY ------ ----------------------------- MSKU0658580 ML-ID0365340 40X9'6 621CTN 55.064CBM 521 4.099KGS MSKU1052730 ML-ID0 365306 40X9'6 591CTN 55.1 43CBM 4886.476KGS B/L TOTAL MSKU0658580 001 SUMMARY -------------------- --------------- 1212CTN 110. 207CBM 10100.575KGS

579 CTNS = 3,404 PAIRS OF TI MBERLAND FOOTWEAR PO PO 42 00282886 420028288600100 420 0283115 420028311500100 4200 283361 420028336100100 STYLE PAIRS CTN TB0A5V1N 113 22 TB0A43TN 297 54 TB0A5RH5 29 HASU4882069 001 5464 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 92118 7/09-06-2023 CONTAINER NO. : HASU4882069 SEAL NO.: ML-ID 0007104 TAX ID: 026381244641 000 HS CODE : 6403916075; 64 03919045 INVOICE NO.: TX06SL 0029 NO WOOD PACKAGING M HASU4882069 001 ATERIAL RELAY VESSEL MAERSK TANJONG 325W CONTAINER SUMMARY ------------------- ---------------- MSKU1067895 ML-ID0007085 40X9'6 579 CTN 65.773CBM 5628.950KGS HA SU4882069 ML-ID0007104 40X 9'6 592CTN 65.564CBM 5664.68 HASU4882069 001 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1171CTN 131.337CBM 11293. 630KGS MSKU1067895 001 94 503 BRAND: TIMBERLAND I NFOR ID : V000065462 KPBC CO DE: KPPBC TMP B SURAKARTA PE B NO/DATE: 921156/09-06-2023 CONTAINER NO. : MSKU1067895 SEAL NO.: ML-ID0007085 TAX ID: 026381244641000 HS CODE : 6403916075; 6403919045 INV MSKU1067895 001 OICE NO.: TX06SL0028 SHIPPER : PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DES A GUMPANG,KECAMATAN KARTASUR A,KABUPATEN SUKOHARJO, JAWA TENGAH 577169

635 CTNS = 3,810 PAIRS OF TI MBERLAND FOOTWEAR PO PO STYL E PAIRS CTN 4001363273 4001 36327300030 TB012122 3810 635 BRAND: TIMBERLAND INFOR I D : V000057899 KPBC CODE: KP PBC TMP B SURAKARTA PEB NO/D

583 CTNS = 3,413 PAIRS OF TI MBERLAND FOOTWEAR PO PO 42 00279818 420027981800100 42 00279818 420027981800100 42 00282590 420028259000100 ST YLE PAIRS CTN TB018128 1795 303 TB018128 964 166 TB0A5 TCKU7099935 001 1 TB0A5RH5 1264 216 TB0A5R F9 654 114 TB0A5RK1 1133 192 BRAND: TIMBERLAND INFOR I D : V000055688 KPBC CODE: KP PBC TMP B SURAKARTA PEB NO/D ATE: 917243/19-05-2023 CONTA INER NO. : TCKU7099935 SEAL NO.: ML-ID0017709 TAX ID: 02 TCKU7099935 001 6381244641000 HS CODE : 6403 999065; 6403919045 INVOICE N O.: TX05SL0077 NO WOOD P ACKAGING MATERIAL RELAY VESS EL GSL GRANIA 322W CONTAINER SUMMARY --------- -------------------------- T CKU7099935 ML-ID0017709 40 TCKU7099935 001 X9'6 613CTN 65.079CBM 5615.5 60KGS MRKU0620957 ML-ID0017 718 40X8'6 583CTN 55.542C BM 5275.309KGS B/L TOTAL SUM MARY ----------------------- ------------ 1196CTN 120.621 CBM 10890.869KGS MRKU0620957 001 REN 654 114 BRAND: TIMBERLAN D INFOR ID : V000056387 KP BC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 917246/19-05-2 023 CONTAINER NO. : MRKU0620 957 SEAL NO.: ML-ID0017718 TAX ID: 026381244641000 HS CODE : 6403916075; 6403919045 MRKU0620957 001 INVOICE NO.: TX05SL0078 SH IPPER: PT. YOUNG TREE INDUSTRI ES JALAN SLAMET RIYADI NO.25 8,DESA GUMPANG,KECAMATAN KAR TASURA,KABUPATEN SUKOHARJO, JAWA TENGAH 577169

-577169NPWP:02.638.124.4.641.0 00 682 CTNS = 3,992 PAIRS OF TIMBERLAND FOOTWEAR PO PO S TYLE 4001367372 40013673720 0010 TB0A61UW 4001367092 4 00136709200010 TB0A297Q 400 1367377 400136737700010 TB0A GATU8690410 001 TB0A2QGF 4001367078 400136 707800010 TB0A5SAM 40013670 82 400136708200010 TB0A5XU1 4001367035 400136703500010 TB0A5XUD 4001367042 400136 704200010 TB0A2894 PAIRS CT N 862 147 1496 252 190 3 6 188 36 354 61 300 54 GATU8690410 001 300 55 426 75 BRAND: TIMB ERLAND INFOR ID : V000038582 KPBC CODE: KPPBC TMP B SURA KARTA PEB NO/DATE: 916222/15 -05-2023 CONTAINER NO. : GAT U6890410 SEAL NO.: ML-ID0027 917 TAX ID: 026381244641000 HS CODE : 6403916075; 640399 GATU8690410 001 9065 INVOICE NO.: TX05SL0060 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ATHA BASCA 321W CONTAINER SUM MARY ----------------------- ------------ MSKU9971872 ML -ID0027933 40X9'6 608CTN 65.230CBM 5673.000KGS MRKU26 GATU8690410 001 69093 ML-ID0032128 40X9'6 682CTN 65.247CBM 5806.250KGS MRKU3430729 ML-ID0030281 40X9'6 654CTN 65.015CBM 57 76.880KGS GATU6890410 ML-ID 0027917 40X9'6 716CTN 65. 173CBM 5906.120KGS B/L TOTAL SUMMARY ------------------- GATU8690410 001 ---------------- 2660CTN 260 .665CBM 23162.250KGS MRKU3430729 001 339 614 106 BRAND: TIMBERL AND INFOR ID : V000038550 KPBC CODE: KPPBC TMP B SURAKAR TA PEB NO/DATE: 915902/13-05 -2023 CONTAINER NO. : MRKU34 30729 SEAL NO.: ML-ID0030281 TAX ID: 026381244641000 H S CODE : 6403916075; 640391904 MRKU3430729 001 5 INVOICE NO.: TX05SL0061 MSKU9971872 001 TB0A29EN PAIRS CTN 2500 4 22 303 54 320 56 435 76 BRAND: TIMBERLAND INFOR ID : V000038547 KPBC CODE: KPP BC TMP B SURAKARTA PEB NO/DA TE: 916180/15-05-2023 CONTAI NER NO. : MSKU9971872 SEAL N O.: ML-ID0027933 TAX ID: 026 MSKU9971872 001 381244641000 HS CODE : 64039 19045; 6403916075 INVOICE NO .: TX05SL0058 MRKU2669093 001 5PSG 4001367498 40013674980 0010 TB0A5RJD PAIRS CTN 3 20 56 986 170 2494 419 1 92 37 BRAND: TIMBERLAND IN FOR ID : V000038548 KPBC COD E: KPPBC TMP B SURAKARTA PEB NO/DATE: 915874/12-05-2023 CONTAINER NO. : MRKU2669093 MRKU2669093 001 SEAL NO.: ML-ID0032128 TAX I D: 026381244641000 HS CODE : 6403916075; 6403919045 INVO ICE NO.: TX05SL0059 SHIPPER: PT. YOUNG TREE INDUSTRIES J ALAN SLAMET RIYADI NO.258,DESA GUMPANG,KECAMATAN KARTASURA ,KABUPATEN SUKOHARJO, JAWA T MRKU2669093 001 ENGAH 577169

612 CTNS = 3,609 PAIRS OF TIMB ERLAND FOOTWEAR PO PO 4001 367040 400136704000010 4001 367027 400136702700010 4001 367027 400136702700010 4001 367661 400136766100010 STYL E PAIRS CTN TB0A2894 1142 19 MRKU1077628 001 3 TB018128 22 4 TB018128 1 721 291 TB0A5Z1F 724 124 B RAND: TIMBERLAND INFOR ID : V000038721 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 915012/09-05-2023 CONTAINER NO. : MRKU1077628 SEAL NO.: MLID0026191 TAX ID: 0263812 MRKU1077628 001 44641000 HS CODE : 640391607 5;6403996075 INVOICE NO.: TX 05SL0020 SHIPPER: PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DESA GUMPANG, KECAMATAN KARTASURA,KABUPATEN SUKOHARJO, JAWA TENGAH 57716 9 NO WOOD PACKAGING MATE MRKU1077628 001 RIAL RELAY VESSEL MAERSK KOW LOON 320W CONTAINER SU MMARY ---------------------- ------------- MRKU1077628 M LID0026191 40X8'6 612CTN 55.178CBM 5332.788KGS B/L T OTAL SUMMARY --------------- -------------------- 612CTN MRKU1077628 001 55.178CBM 5332.788KGS

664 CTNS = 3,984 PAIRS OF TI MBERLAND FOOTWEAR PO PO 40 01358857 400135885700010 ST YLE PAIRS CTN TB012122 3984 664 BRAND: TIMBERLAND INFO R ID : V000030516 KPBC CODE: KPPBC TMP B SURAKARTA PEB N MSKU9610817 001 O/DATE: 909879/05-04-2023 TA X ID: 02.638.124.4.641.000 H S CODE : 6403916075 INVOICE NO.: TX04SL0022 SHIPPER: PT. YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DESA G UMPANG,KECAMATAN KARTASURA,KAB UPATEN SUKOHARJO, JAWA TENGA MSKU9610817 001 H 577169 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CCN I ANGOL 315W CONTA INER SUMMARY --------------- -------------------- MSKU961 0817 ML-ID0031361 40X9'6 664CTN 65.413CBM 5090.010KGS B/L TOTAL SUMMARY -------- MSKU9610817 001 --------------------------- 664CTN 65.413CBM 5090.010KGS

603 CTNS = 3,507 PAIRS OF TI MBERLAND FOOTWEAR PO PO 40 01363207 400136320700010 40 01363207 400136320700010 40 01367547 400136754700010 ST YLE PAIRS CTN TB018139 1000 172 TB018139 202 40 TB0A29 MRKU6105635 001 271 TB018128 800 139 TB0A2 D5G 910 157 TB0A5PR8 808 140 BRAND: TIMBERLAND INFOR I D : V000026610 KPBC CODE: KP PBC TMP B SURAKARTA PEB NO/D ATE: 909870/05-04-2023 TAX I D: 02.638.124.4.641.000 HS C ODE : 6403999910; 6403910091 MRKU6105635 001 INVOICE NO.: TX04SL0018 SHI PPER: PT. YOUNG TREE INDUSTRIE S JALAN SLAMET RIYADI NO.258 ,DESA GUMPANG,KECAMATAN KART ASURA,KABUPATEN SUKOHARJO, J AWA TENGAH 577169 MSKU0199006 001 0026620 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 90 9873/05-04-2023 TAX ID: 02.6 38.124.4.641.000 HS CODE : 6 403910091 INVOICE NO.: TX04S L0021 MSKU6847702 001 EN 2305 391 BRAND: TIMBERLAN D INFOR ID : V000026607 KP BC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 910137/06-04-2 023 TAX ID: 02.638.124.4.641 .000 HS CODE : 6403910091 INVOICE NO.: TX04SL0019 NO WOOD PACKAGING MATERIAL R MSKU6847702 001 ELAY VESSEL AXEL MAERSK 315W CONTAINER SUMMARY ------------------------------ ----- MSKU6847702 ML-ID0044 725 40X8'6 603CTN 55.275C BM 5122.409KGS MRKU6105635 ML-ID0031326 40X9'6 707CT N 65.106CBM 6353.829KGS MSKU MSKU6847702 001 0199006 ML-ID0031313 40X9' 6 679CTN 65.140CBM 5740.900K GS B/L TOTAL SUMMARY ----- ------------------------------ 1989CTN 185.521CBM 17217.13 8KGS

557 CTNS = 3,263 PAIRS OF TI MBERLAND FOOTWEAR PO PO 40 01363287 400136328700010 40 01367551 400136755100010 ST YLE PAIRS CTN TB0A297Q 1600 273 TB0A43TN 1663 284 BRAN D: TIMBERLAND INFOR ID : V0 MRKU0896924 001 00026613 KPBC CODE: KPPBC TM P B SURAKARTA PEB NO/DATE: 9 10142/06-04-2023 TAX ID: 02. 638.124.4.641.000 HS CODE : 6403910097; 6403910091 INVOI CE NO.: TX04SL0020 SHIPPER: PT. YOUNG TREE INDUSTRIES JA LAN SLAMET RIYADI NO.258,DESA MRKU0896924 001 GUMPANG,KECAMATAN KARTASURA, KABUPATEN SUKOHARJO, JAWA TE NGAH 577169 NO WOOD PACK AGING MATERIAL RELAY VESSEL AXEL MAERSK 315W CO NTAINER SUMMARY ------------ ----------------------- MRKU 0896924 ML-ID0069862 40X8' MRKU0896924 001 6 557CTN 55.215CBM 4829.700K GS B/L TOTAL SUMMARY ----- ------------------------------ 557CTN 55.215CBM 4829.700KG S

SHIPPER'S LOAD AND COUNT 20X40ST CONTAINER(S) 469.682 MTS SOYBEANS HS CODE: 1201.90.00 14 DAYS FREE TIME COMBINED DETENTION AT DESTINATION FREIGHT PREPAID DESTINATION CHARGES COLLECT CN> SURAKARTA, INDONESIA NP> SURAKARTA, INDONESIA

DOK 006661 20230116 IDSRG 060100 PEB FREIGHT COLLECT 945 CTNS = 5612 PAIRS OF FOOTWEAR PO STYLE PAIRS CTN 4214948262 3024875-002 1313 223 4214948263 3024875-100 4299 722 ASN : ASN0670329 TRHU5750856 001 KPBC CODE: 060600/ KPPBC TMP B SURAKARTA PEB NO/DATE: 006661 / 16-01-2023 CONTAINER NO. : TRHU5750856 SEAL NO.: H5300809 TAX ID: 02.638.124.4.641.000 HS CODE : 64041190 INVOICE NO.: TX01SL0032 NO WOOD PACKAGING MATERIAL TRHU5750856 001 INTENDED CONNECTING VESSEL CMA CGM JULES VERN 0TURBE1MA

687 CTNS = 4,005 PAIRS OF TI MBERLAND FOOTWEAR PO PO 40 01356190 400135619000010 400 1356190 400135619000010 4001 356200 400135620000010 40013 56189 400135618900010 400135 6205 400135620500010 4001356 TGHU4633663 001 207 400135620700010 STYLE PA IRS CTN TB012122 601 102 T B012122 131 23 TB0A5PRV 772 132 TB0A28G1 1523 259 TB0A 5RC4 660 112 TB0A285N 318 59 BRAND: TIMBERLAND INFOR I D : V000010934 KPBC CODE: KP PBC TMP B SURAKARTA PEB NO/D TGHU4633663 001 ATE: 017770/10-01-2023 TAX I D: 02.638.124.4.641.000 HS C ODE : 6403916075; 6403996075; 6404199030 INVOICE NO.: TX 01SL0001 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CCN I ANGOL 303W CONTA INER SUMMARY --------------- TGHU4633663 001 -------------------- TGHU463 3663 ML-ID0119600 40X8'6 687CTN 55.040CBM 6014.330KGS B/L TOTAL SUMMARY -------- --------------------------- 687CTN 55.040CBM 6014.330KGS

723 CTNS = 4,250 PAIRS OF TI MBERLAND FOOTWEAR PO PO 40 01354530 400135453000010 40 01354508 400135450800010 40 01354506 400135450600010 40 01354506 400135450600010 ST YLE PAIRS CTN TB0A28SY 1124 MRKU3827573 001 193 TB0A5PRV 696 119 TB012 122 2039 343 TB012122 391 68 NGC ID : 5011900808 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 854546/09-12-2022 TAX ID: 02.638.124.4.641.00 0 HS CODE : 6403996075; 6403 916075 INVOICE NO.: TW12SL00 MRKU3827573 001 24 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK SA LTORO 251W CONTAINER S UMMARY --------------------- -------------- MRKU3827573 ML-ID0191148 40X9'6 723CT N 65.160CBM 6259.370KGS B/L TOTAL SUMMARY -------------- MRKU3827573 001 --------------------- 723CTN 65.160CBM 6259.370KGS

1 CARTONS = 112 PIECES OF IN FANTS SYNTHETIC FIBERS, KNIT 1 PC SWIMSUIT 82% POLYESTER 1 8% SPANDEX PO# K6EY29A STYLE# 559941 INVOICE# SWG22 1331 HTS# 611130 TAX ID : 74.291.052.4-532.000 KPPBC : MSKU0674111 001 4-532.000 KPPBC : 060600 SUR AKARTA PEB NO : 780477 PEB DATE : 09/11/2022 MSKU0674111 002 060600 SURAKARTA PEB NO : 7 80473 PEB DATE : 09/11/2022 228205 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK CAIRO 248N CONTA INER SUMMARY --------------- -------------------- MSKU067 4111 ID0143959 40X9'6 MSKU0674111 002 4CTN 0.215CBM 21.780KGS B/L TOTAL SUMMARY ------------- ---------------------- 4CTN 0.215CBM 21.780KGS

9 CARTONS = 829 PIECES OF IN FANTS SYNTHETIC FIBERS, KNIT 1 PC SWIMSUIT 82% POLYESTER 1 8% SPANDEX PO# K7VH80A STY LE# 559941 INVOICE# SWG22133 6 HTS# 611130 TAX ID : 74. 291.052.4-532.000 KPPBC : 06 UXXU4818689 001 .4-532.000 KPPBC : 060600 SU RAKARTA PEB NO : 780476 PE B DATE : 09/11/2022 UXXU4818689 002 0600 SURAKARTA PEB NO : 7804 72 PEB DATE : 09/11/2022 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK CAIRO 248N CONTAINER SUMMARY --------------------------- -------- UXXU4818689 ID0143 938 45X9'6 24CTN 1.398 UXXU4818689 002 CBM 141.040KGS B/L TOTAL SUM MARY ----------------------- ------------ 24CTN 1.398CBM 141.040KGS

4 CARTONS = 294 PIECES OF IN FANTS SYNTHETIC FIBERS, KNIT 1 PC SWIMSUIT 82% POLYESTER 1 8% SPANDEX PO# K6EY2MA STY LE# 559941 INVOICE# SWG22133 4 HTS# 611130 TAX ID : 74. 291.052.4-532.000 KPPBC : 06 MRKU3285153 001 4-532.000 KPPBC : 060600 SUR AKARTA PEB NO : 775245 PEB DATE : 07/11/2022 MRKU3285153 002 0600 SURAKARTA PEB NO : 7804 75 PEB DATE : 09/11/2022 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK CAIRO 248N CONTAINER SUMMARY --------------------------- -------- MRKU3285153 ID0143 903 40X9'6 10CTN 0.723 MRKU3285153 002 CBM 65.720KGS B/L TOTAL SUMM ARY ------------------------ ----------- 10CTN 0.723CBM 6 5.720KGS

698 CTNS = 4,102 PAIRS OF TI MBERLAND FOOTWEAR PO PO 40 01350206 400135020600010 40 01351147 400135114700010 40 01351142 400135114200010 ST YLE PAIRS CTN TB0A294A 2525 425 TB0A28K6 917 158 TB0 MRKU4662056 001 332 TB0A5Z2P 692 120 TB0 A5NYW 294 53 TB0A5RBG 1402 238 NGC ID : 5011888855 K PBC CODE: KPPBC TMP B SURAKART A PEB NO/DATE: 806626/21-11- 2022 TAX ID: 02.638.124.4.64 1.000 HS CODE : 6403916075; 6403996075; 6403919045; 6403 MRKU4662056 001 916075 INVOICE NO.: TW11SL00 23 SUDU6782375 001 A5PR8 660 115 NGC ID : 5011 888868 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE: 806 625/21-11-2022 TAX ID: 02.63 8.124.4.641.000 HS CODE : 64 03916075 INVOICE NO.: TW11SL 0024 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK SUDU6782375 001 KOWLOON 248W CONTAINER SUMMARY ------------------- ---------------- MRKU4662056 ML-ID0146661 40X9'6 743 CTN 65.100CBM 7299.540KGS SU DU6782375 ML-ID0146696 40X 9'6 698CTN 65.070CBM 5770.20 0KGS B/L TOTAL SUMMARY --- SUDU6782375 001 ------------------------------ -- 1441CTN 130.170CBM 13069. 740KGS

711 CTNS = 4,138 PAIRS OF FOOT WEAR PO PO 4001350207 400 135020700010 4001350241 400 135024100010 4001350208 400 135020800010 4001350218 400 135021800010 STYLE PAIRS CTN TB0A294A 1157 199 TB0A5P MRKU0390200 001 5RBG 676 117 TB0A28K6 273 51 TB0A5NYW 54 9 NGC ID : 5011885403 KPBC CODE: KPPBC TMP B SURAKARTA PEB NO/DATE : 778780/08-11-2022 TAX ID: 02.638.124.4.641.000 HS CODE : 6403916075; 6403919045 IN VOICE NO.: TW11SL0003 MRSU3019618 001 RV 2034 345 TB0A5Z2P 223 4 1 TB0A5RAV 724 126 NGC ID : 5011885401 KPBC CODE: KPP BC TMP B SURAKARTA PEB NO/DA TE: 778786/08-11-2022 TAX ID : 02.638.124.4.641.000 HS CO DE : 6403916075; 6403996075 INVOICE NO.: TW11SL0004 MRSU3019618 001 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK STOCKHOLM 247W CONTAINER SUMMARY ------------------------------ ----- MRKU0390200 ML-ID0182 716 40X8'6 587CTN 55.050C BM 5084.460KGS MRSU3019618 ML-ID0182701 40X9'6 711CT MRSU3019618 001 N 65.090CBM 6088.390KGS B/L TOTAL SUMMARY -------------- --------------------- 1298CT N 120.140CBM 11172.850KGS

34 CARTONS = 1939 PIECES OF GIRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 2 PC SWIMSUIT 83% POLYESTER 17% SPA NDEX PO# K6GT27A STYLE# 56 6841 INVOICE# SWG221286 HT S# 6112410020 TAX ID : 74.29 MSKU1141457 001 1.052.4-532.000 KPPBC : 0606 00 SURAKARTA PEB NO. 774646 DATED 07-11-2022 NO WOOD PACKAGING MATERIAL RELA Y VESSEL CCNI ANDES 247W CONTAINER SUMMARY --- ------------------------------ -- MSKU1141457 ID0163601 MSKU1141457 001 40X9'6 34CTN 2.627CBM 22 9.230KGS B/L TOTAL SUMMARY ----------------------------- ------ 34CTN 2.627CBM 229.23 0KGS

45 CARTONS = 4123 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 82% POLYESTER 18% SPANDEX PO# K 5OD97A STYLE# 561563 INVOI CE# SWG221167 HTS# 611130 TAX ID : 74.291.052.4-532.000 MAEU9179281 001 KPPBC : 060600 SURAKARTA P EB NO. 759560 DATED 31-10- 2022 NO WOOD PACKAGING M ATERIAL RELAY VESSEL TIANJIN 046E CONTAINER SUMMARY ------------------- ---------------- MAEU9179281 ID0190674 45X9'6 45C MAEU9179281 001 TN 3.023CBM 559.690KGS B/L T OTAL SUMMARY --------------- -------------------- 45CTN 3 .023CBM 559.690KGS

61 CARTONS = 5434 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 82% POLYESTER 18% SPANDEX PO# K 5NE47A STYLE# 559942 INVOI CE# SWG221165 HTS# 611130 TAX ID : 74.291.052.4-532.000 MAEU9179281 001 KPPBC : 060600 SURAKARTA P EB NO. 759556 DATED 31-10- 2022 NO WOOD PACKAGING M ATERIAL RELAY VESSEL TIANJIN 046E CONTAINER SUMMARY ------------------- ---------------- MAEU9179281 ID0190674 45X9'6 61C MAEU9179281 001 TN 3.868CBM 483.130KGS B/L T OTAL SUMMARY --------------- -------------------- 61CTN 3 .868CBM 483.130KGS

37 CARTONS = 1893 PIECES OF GIRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 1 PC RASHGUARD SWIMSUIT 83% POLYEST ER 17% SPANDEX PO# K5RZ17A STYLE# 566840 INVOICE# SW G221164 HTS# 611241 TAX ID MSKU4747670 001 : 74.291.052.4-532.000 KPPB C : 060600 SURAKARTA PEB NO. 759554 DATED 31-10-2022 NO WOOD PACKAGING MATERIA L RELAY VESSEL TIANJIN 046E CONTAINER SUMMA RY ------------------------- ---------- MSKU4747670 ID01 MSKU4747670 001 90676 45X9'6 37CTN 2.5 21CBM 384.220KGS B/L TOTAL S UMMARY --------------------- -------------- 37CTN 2.521CB M 384.220KGS

39 CARTONS = 2194 PIECES OF GIRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 2 PC SW IMSUIT 83% POLYESTER 17% SPAND EX PO# K5NM87A STY LE# 566841 INVOICE# SWG22116 2 HTS# 611241 TAX ID : 74. MSKU1130215 001 291.052.4-532.000 KPPBC : 06 0600 SURAKARTA PEB NO. 7595 61 DATED 31-10-2022 N O WOOD PACKAGING MATERIAL RE LAY VESSEL TIANJIN 046E CONTAINER SUMMARY - ------------------------------ ---- MSKU1130215 ID0181325 MSKU1130215 001 40X9'6 39CTN 2.609CBM 259.810KGS B/L TOTAL SUMMARY --------------------------- -------- 39CTN 2.609CBM 259. 810KGS

28 CARTONS = 2284 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 96% NYLON 4% SPANDEX PO# K5QL57 A STYLE# 559952 INVOICE# S WG221166 HTS# 611130 TAX I D : 74.291.052.4-532.000 KPP MAEU9179281 001 BC : 060600 SURAKARTA PEB NO . 759555 DATED 31-10-2022 NO WOOD PACKAGING MATERI AL RELAY VESSEL TIANJIN 046E CONTAINER SUMM ARY ------------------------ ----------- MAEU9179281 ID0 190674 45X9'6 28CTN 1. MAEU9179281 001 984CBM 316.140KGS B/L TOTAL SUMMARY -------------------- --------------- 28CTN 1.984C BM 316.140KGS

48 CARTONS = 2685 PIECES OF GIRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 2 PC SWIMSUIT 83% POLYESTER 17% SPA NDEX PO# K5NM8NA STYLE# 56 6841 INVOICE# SWG221289 HT S# 6112410020 TAX ID : 74.29 MAEU9178285 001 1.052.4-532.000 KPPBC : 0606 00 SURAKARTA PEB NO. 774648 DATED 07-11-2022 NO WOOD PACKAGING MATERIAL RELA Y VESSEL CCNI ANDES 247W CONTAINER SUMMARY --- ------------------------------ -- MAEU9178285 ID0163665 MAEU9178285 001 45X9'6 48CTN 3.265CBM 31 8.170KGS B/L TOTAL SUMMARY ----------------------------- ------ 48CTN 3.265CBM 318.17 0KGS

6 CARTONS = 388 PIECES OF IN FANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 82% P OLYESTER 18% SPANDEX PO# K6G I86A STYLE# 559943 INVOICE # SWG221320 HTS# 6111305070 TAX ID : 74.291.052.4-532.00 MRKU4624776 001 .052.4-532.000 KPPBC : 06060 0 SURAKARTA PEB NO. 775230 DATED 07-11-2022 MRKU4624776 002 PPBC : 060600 SURAKARTA PEB NO. 778162 DATED 08-10-202 2 MRKU4624776 003 11305070 / 6112410020 TAX ID : 74.291.052.4-532.000 KPPB C : 060600 SURAKARTA PEB NO. 778168 DATED 08-11-2022 MRKU4624776 004 .000 KPPBC : 060600 SURAKART A PEB NO. 775240 DATED 0 7-11-2022 MRKU4624776 005 11305070 / 6112410020 TAX ID : 74.291.052.4-532.000 KPPB C : 060600 SURAKARTA PEB NO. 778173 DATED 08-11-2022 MRKU4624776 006 0 KPPBC : 060600 SURAKARTA PEB NO. 775239 DATED 07-1 1-2022 NO WOOD PACKAGING MATERIAL RELAY VESSEL CCNI ANDES 247W CONTAIN ER SUMMARY ----------------- ------------------ MRKU46247 76 ID0184024 40X9'6 3 MRKU4624776 006 7CTN 2.005CBM 301.980KGS B/L TOTAL SUMMARY ------------- ---------------------- 37CTN 2.005CBM 301.980KGS

64 CARTONS = 5857 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 82% POLYESTER 18% SPANDEX PO# K 5NE4NA STYLE# 559942 INVOI CE# SWG221292 HTS# 611130507 0 TAX ID : 74.291.052.4-532. TEMU7890832 001 000 KPPBC : 060600 SURAKARTA PEB NO. 778160 DATED 08 -11-2022 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CCN I ANDES 247W CONTA INER SUMMARY --------------- -------------------- TEMU789 0832 ID0184177 40X9'6 TEMU7890832 001 64CTN 4.143CBM 520.180KGS B /L TOTAL SUMMARY ----------- ------------------------ 64C TN 4.143CBM 520.180KGS

30 CARTONS = 2444 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 96% NYLON 4% SPANDEX PO# K5QL5N A STYLE# 559952 INVOICE# S WG221288 HTS# 6111305070 T AX ID : 74.291.052.4-532.000 PONU7512302 001 KPPBC : 060600 SURAKARTA PE B NO. 778152 DATED 08-11-2 022 NO WOOD PACKAGING MA TERIAL RELAY VESSEL CCNI AND ES 247W CONTAINER SUMMARY -------------------- --------------- PONU7512302 ID0184003 40X9'6 30CT PONU7512302 001 N 1.897CBM 337.860KGS B/L TO TAL SUMMARY ---------------- ------------------- 30CTN 1. 897CBM 337.860KGS

12 CARTONS = 914 PIECES OF G IRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 2 PC S WIMSUIT 83% POLYESTER 17% SPAN DEX PO# K6IR9JA STYLE# 566 681 INVOICE# SWG221297 HTS # 6112410020 TAX ID : 74.291 MSKU4785073 001 .052.4-532.000 KPPBC : 06060 0 SURAKARTA PEB NO. 774644 DATED 07-11-2022 NO W OOD PACKAGING MATERIAL RELAY VESSEL CCNI ANDES 2 47W CONTAINER SUMMARY ---- ------------------------------ - MSKU4785073 ID0184046 MSKU4785073 001 45X9'6 12CTN 0.702CBM 131 .730KGS B/L TOTAL SUMMARY ------------------------------ ----- 12CTN 0.702CBM 131.730 KGS

37 CARTONS = 2435 PIECES OF GIRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 1 PC RASHGUARD SWIMSUIT 83% POLYEST ER 17% SPANDEX PO# K5NH7JA STYLE# 566840 INVOICE# SW G221299 HTS# 6112410020 TA MSKU4785073 001 X ID : 74.291.052.4-532.000 KPPBC : 060600 SURAKARTA PEB NO. 774911 DATED 07-11-20 22 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL CCNI ANDE S 247W CONTAINER S UMMARY --------------------- -------------- MSKU4785073 MSKU4785073 001 ID0184046 45X9'6 37CTN 2.610CBM 462.090KGS B/L TOT AL SUMMARY ----------------- ------------------ 37CTN 2.6 10CBM 462.090KGS

33 CARTONS = 3442 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC SWIMSUIT 82% POLYESTER 18% SPANDEX PO# K5TB8JA S TYLE# 559941 INVOICE# SWG221 301 HTS# 6111305070 TAX ID : 74.291.052.4-532.000 KPPB MSKU4785073 001 C : 060600 SURAKARTA PEB NO. 774913 DATED 07-11-2022 NO WOOD PACKAGING MATERIA L RELAY VESSEL CCNI ANDES 247W CONTAINER SUMMA RY ------------------------- ---------- MSKU4785073 ID01 84046 45X9'6 33CTN 2.1 MSKU4785073 001 41CBM 270.760KGS B/L TOTAL S UMMARY --------------------- -------------- 33CTN 2.141CB M 270.760KGS

16 CARTONS = 1345 PIECES OF INFANTS SYNTHETIC FIBERS, KNIT 1 PC SWIMSUIT 82% POLYESTER 18% SPANDEX PO# K5TB86A S TYLE# 559941 INVOICE# SWG221 317 HTS# 6111305070 TAX ID : 74.291.052.4-532.000 KPPB MRKU4624776 001 00 KPPBC : 060600 SURAKARTA PEB NO. 774918 DATED 07- 11-2022 MRKU4624776 002 0 KPPBC : 060600 SURAKARTA PEB NO. 775232 DATED 07-1 1-2022 MRKU4624776 003 ID : 74.291.052.4-532.000 K PPBC : 060600 SURAKARTA PEB NO. 775236 DATED 07-11-202 2 MRKU4624776 004 .4-532.000 KPPBC : 060600 SU RAKARTA PEB NO. 778163 DA TED 08-11-2022 MRKU4624776 005 0 / 6112410020 TAX ID : 74.2 91.052.4-532.000 KPPBC : 060 600 SURAKARTA PEB NO. 77816 5 DATED 08-11-2022 MRKU4624776 006 C : 060600 SURAKARTA PEB NO. 775233 DATED 07-11-2022 NO WOOD PACKAGING MATERIA L RELAY VESSEL CCNI ANDES 247W CONTAINER SUMMA RY ------------------------- ---------- MRKU4624776 ID01 84024 40X9'6 77CTN 4.0 MRKU4624776 006 65CBM 537.130KGS B/L TOTAL S UMMARY --------------------- -------------- 77CTN 4.065CB M 537.130KGS

9 CARTONS = 612 PIECES OF GI RLS SYNTHETIC FIBERS WITH 5% O R MORE SPANDEX, KNIT 2 PC SW IMSUIT 83% POLYESTER 17% SPAND EX PO# K5QO8JA STYLE# 5668 41 INVOICE# SWG221295 HTS# 6112410020 TAX ID : 74.291. MSKU4785073 001 052.4-532.000 KPPBC : 060600 SURAKARTA PEB NO. 774645 DATED 07-11-2022 NO WO OD PACKAGING MATERIAL RELAY VESSEL CCNI ANDES 24 7W CONTAINER SUMMARY ----- ------------------------------ MSKU4785073 ID0184046 MSKU4785073 001 45X9'6 9CTN 0.527CBM 84.38 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 9CTN 0.527CBM 84.380KGS

13 CARTONS = 999 PIECES OF I NFANTS SYNTHETIC FIBERS, KNIT 1 PC RASHGUARD SWIMSUIT 82% POLYESTER 18% SPANDEX PO# K6 GI8JA STYLE# 559943 INVOIC E# SWG221304 HTS# 6111305070 TAX ID : 74.291.052.4-532.0 MSKU4785073 001 00 KPPBC : 060600 SURAKARTA PEB NO. 774916 DATED 07- 11-2022 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL CCNI ANDES 247W CONTAI NER SUMMARY ---------------- ------------------- MSKU4785 073 ID0184046 45X9'6 MSKU4785073 001 13CTN 0.821CBM 116.130KGS B/ L TOTAL SUMMARY ------------ ----------------------- 13CT N 0.821CBM 116.130KGS

6 CARTONS = 492 PIECES OF IN FANTS SYNTHETIC FIBERS, KNIT 1 PC SWIMSUIT 96% NYLON 4% SP ANDEX PO# K5QQ3JA STYLE# 5 59951 INVOICE# SWG221302 H TS# 6111305070 TAX ID : 74.2 91.052.4-532.000 KPPBC : 060 GESU6523209 001 0 KPPBC : 060600 SURAKARTA PEB NO. 774915 DATED 07-1 1-2022 GESU6523209 002 600 SURAKARTA PEB NO. 77491 4 DATED 07-11-2022 NO WOOD PACKAGING MATERIAL REL AY VESSEL CCNI ANDES 247W CONTAINER SUMMARY -- ------------------------------ --- GESU6523209 ID0163762 40X9'6 14CTN 0.781CBM 9 GESU6523209 002 7.230KGS B/L TOTAL SUMMARY ----------------------------- ------ 14CTN 0.781CBM 97.230 KGS

9 CARTONS = 526 PIECES OF GI RLS SYNTHETIC FIBERS WITH 5% O R MORE SPANDEX, KNIT 1 PC SW IMSUIT 82% POLYESTER 18% SPAND EX PO# K9PU2VA STYLE# 5937 51 INVOICE# SWG221329 HTS# 6112410020 TAX ID : 74.291. TCLU8310680 001 052.4-532.000 KPPBC : 060600 SURAKARTA PEB NO. 778169 DATED 08-11-2022 NO WO OD PACKAGING MATERIAL RELAY VESSEL CCNI ANDES 24 7W CONTAINER SUMMARY ----- ------------------------------ TCLU8310680 ID0184056 TCLU8310680 001 40X9'6 9CTN 0.372CBM 59.21 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 9CTN 0.372CBM 59.210KGS