Tag: ungaran

WOMENS WOVEN NOT YARN DYED DR ESS 100% POLYESTER PO NUMBER: 9709838 PID: 100190452MS HT S NO.: 6204434030 TAX ID# 02 .899.405.1-505.000 MRKU0528060 001 TTON HTS NO.: 6205202067 PID 100188468MN 3228 PCS 312 CTN INVOICE NO. 040 46-BAPL-2024 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 04046/UG/I/2024 MRKU0528060 003 O.: 6205202067 PID 10018 8468MN 210 PCS 18 CTN INVOICE NO. 04045-BAPL-2024 PAYMENT TERMS : WIRE TRANSFE R FAC. INV. NO. 04045/UG/I/2 024 PEB NO. : 681767, 681793 , DATE: 11-06-2024 KPBC :060 100 HS CODE: 6206.40.30, 62 MRKU0528060 003 05.20.20 COMPANY NAME: PT DA MCO INDONESIA COMPANY CODE: EIN 015427834073000 CONTACT PERSON FOR CONSIGNOR: KINTHA NI DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON AEO NUMBER (OPTIONAL) : N/A CONSIGNEE N AME : MACY'S MERCHANDISING GR MRKU0528060 003 OUP, INC. CONSIGNEE COMPANY CODE: EIN 20-178000500 CONSI GNEE PHONE :646-429-6168 CONS IGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTA CT : 646-429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,INC. 151 W 34TH ST MRKU0528060 003 NEW YORK, NY 10001 UNITED ST ATES 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNE E CONTACT: MICHAEL SINGER PH ONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONSIGNEE ADDRE SS: MACY'S MERCHANDISING GR OUP,INC. 151 W 34TH ST NEW Y MRKU0528060 003 ORK, NY 10001 -- DS WRINGIN PUTIH, KECAMATAN BE ID-5055 2 SEMARANG 2. PT UNGARAN SARI GARMENTS JL. P DIPONEGORO NO . 235 GENUK-UNGARAN BARAT KAB SEMARANG ID-50512 SEMARANG INDONESIA

APPAREL READY MADE GARMENT S EASON : CFAL 2024 95% RECYCLE D NYLON / POLYAMIDE, 5% POLYA MIDE 201/AKG/E/0524 PO.NO H S CODE 4300084125 6201407511 4300084125 6201407511 ARTI CLE NO COLOR CODE MW0MW3734 MAEU9200521 001 1 DW5 MW0MW37341 BDS DESCR IPTION ONION QUILTED BOMBER ONION QUILTED BOMBER YOGYAKA RTA 55196 INDONESIA NPWP : 01 0692978052000 PT UNGARAN SARI GARMENTS JL. DIPONEGORO NO 235-DESA/KELURAHAN GENUK KEC .UNGARAN BARAT,KAB.SEMARANG MAEU9200521 001 PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 011396058 505000 PT ANGGUN KREASI GARM EN BANTUL BAKAL DUKUL ARGODAD I SEDAYU 55251 YOGYAKARTA IN DONESIA NPWP: 666548730543000 65 (SIXTY FIVE) CARTONS CONTAINING : 1494 PCS = MAEU9200521 001 MENS 55% ORGANIC COTTON 45% BETTER COTTON INITIATIVE WOVEN SHIRTS MENS 51% ORGANIC CO TTON 49% BETTER COTTON INITIA TIVE WOVEN SHIRTS P.O. S TYLE NO. QTY 4300084087 MW36819 302 PCS 430 0078869 MW35774 1,192 PCS MAEU9200521 001 S.A NO : 344010719882 P AYMENT : TT 95 DAYS INVOICE NO : 02912/BAPL/I/2024 FAC TORY INVOICE : 02912/UG/I/2 024 NPWP : 01.139.605.8-50 5.000 PEB NO : 666546 PEB DATE : 13-MAY 142 (ONE HUNDRED FORTY TWO) CARTONS MAEU9200521 001 CONTAINING : 3309 PCS = MENS 55% ORGANIC COTTON 45% BETTER COTTON INITIATIVE WOVEN SHIRTS MENS 51% ORGANIC CO TTON 49% BETTER COTTON INITIA TIVE WOVEN SHIRTS P.O. S TYLE NO. QTY 4300084118 MW36881 2,388 PCS 43000 MAEU9200521 001 84110 MW36901 509 PCS 4300084110 MW36901 4 12 PCS S.A NO : 34456799 0949 PAYMENT : TT 95 DAYS INVOICE NO : 02940/BAPL/I/20 24 FACTORY INVOICE : 0294 0/UG/I/2024 NPWP : 01.139.6 05.8-505.000 PEB NO : 21-0 MAEU9200521 001 5-2024 PEB DATE : 670719 11 2 CTN 2500 PIECES PO. N O. STYLE 4300082583 69JA550 4300082584 69JA552 4300082 586 4300082587 4300082589 4300082588 4300082590 430008 2591 4300082592 4300082593 PCS GROSS WEIGHT CBM INV MAEU9200521 001 OICE NO 2500 903.574 10.28 3 KM-PVH.089/V/2024 PEB NO : 669126 DATE : 17/05/2024 K PBC : 060100 HS CODE : 420222 1500 112 CTN 2500 PIECES PO. NO. STYLE 4300082583 69JA550 4300082584 69JA552 4300082586 4300082587 4300 MAEU9200521 001 082589 4300082588 4300082590 4300082591 4300082592 430 0082593 PCS GROSS WEIGHT CBM INVOICE NO 2500 903.574 10.283 KM-PVH.089/V/2024 PEB NO : 669126 DATE : 17/05 /2024 KPBC : 060100 HS CODE : 4202221500 112 CTN 2500 MAEU9200521 001 PIECES PO. NO. STYLE 430 0082583 69JA550 4300082584 69JA552 4300082586 430008258 7 4300082589 4300082588 43 00082590 4300082591 43000825 92 4300082593 PCS GROSS W EIGHT CBM INVOICE NO 2500 903.574 10.283 KM-PVH.089/ MAEU9200521 001 V/2024 PEB NO : 669126 DATE : 17/05/2024 KPBC : 060100 HS CODE : 4202221500 184 CTN 900 PIECES PO. NO. STY LE 4300082407 69J8451 43000 82576 69JA286 69J8441 PCS GROSS WEIGHT CBM INVOICE NO 900 663.750 18.548 KM MAEU9200521 001 -PVH.088/V/2024 PEB NO : 6690 80 DATE : 17/05/2024 KPBC : 060100 HS CODE : 4202924500, 4202923120 APPAREL READY M ADE GARMENT SEASON : CFAL 20 24 95% RECYCLED NYLON / POLY AMIDE, 5% POLYAMIDE 200/AKG/E /0524 PO.NO HS CODE ARTICLE MAEU9200521 001 NO 4300084102 6201407511 M W0MW37341 COLOR CODE DESCRIP TION DW5 ONION QUILTED BOMB ER MAEU9268481 001 1 DW5 MW0MW37341 BDS DESCR IPTION ONION QUILTED BOMBER ONION QUILTED BOMBER YOGYAKA RTA 55196 INDONESIA NPWP : 01 0692978052000 PT UNGARAN SARI GARMENTS JL. DIPONEGORO NO 235-DESA/KELURAHAN GENUK KEC .UNGARAN BARAT,KAB.SEMARANG MAEU9268481 001 PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 011396058 505000 PT ANGGUN KREASI GARM EN BANTUL BAKAL DUKUL ARGODAD I SEDAYU 55251 YOGYAKARTA IN DONESIA NPWP: 666548730543000 65 (SIXTY FIVE) CARTONS CONTAINING : 1494 PCS = MAEU9268481 001 MENS 55% ORGANIC COTTON 45% BETTER COTTON INITIATIVE WOVEN SHIRTS MENS 51% ORGANIC CO TTON 49% BETTER COTTON INITIA TIVE WOVEN SHIRTS P.O. S TYLE NO. QTY 4300084087 MW36819 302 PCS 430 0078869 MW35774 1,192 PCS MAEU9268481 001 S.A NO : 344010719882 P AYMENT : TT 95 DAYS INVOICE NO : 02912/BAPL/I/2024 FAC TORY INVOICE : 02912/UG/I/2 024 NPWP : 01.139.605.8-50 5.000 PEB NO : 666546 PEB DATE : 13-MAY 142 (ONE HUNDRED FORTY TWO) CARTONS MAEU9268481 001 CONTAINING : 3309 PCS = MENS 55% ORGANIC COTTON 45% BETTER COTTON INITIATIVE WOVEN SHIRTS MENS 51% ORGANIC CO TTON 49% BETTER COTTON INITIA TIVE WOVEN SHIRTS P.O. S TYLE NO. QTY 4300084118 MW36881 2,388 PCS 43000 MAEU9268481 001 84110 MW36901 509 PCS 4300084110 MW36901 4 12 PCS S.A NO : 34456799 0949 PAYMENT : TT 95 DAYS INVOICE NO : 02940/BAPL/I/20 24 FACTORY INVOICE : 0294 0/UG/I/2024 NPWP : 01.139.6 05.8-505.000 PEB NO : 21-0 MAEU9268481 001 5-2024 PEB DATE : 670719 11 2 CTN 2500 PIECES PO. N O. STYLE 4300082583 69JA550 4300082584 69JA552 4300082 586 4300082587 4300082589 4300082588 4300082590 430008 2591 4300082592 4300082593 PCS GROSS WEIGHT CBM INV MAEU9268481 001 OICE NO 2500 903.574 10.28 3 KM-PVH.089/V/2024 PEB NO : 669126 DATE : 17/05/2024 K PBC : 060100 HS CODE : 420222 1500 112 CTN 2500 PIECES PO. NO. STYLE 4300082583 69JA550 4300082584 69JA552 4300082586 4300082587 4300 MAEU9268481 001 082589 4300082588 4300082590 4300082591 4300082592 430 0082593 PCS GROSS WEIGHT CBM INVOICE NO 2500 903.574 10.283 KM-PVH.089/V/2024 PEB NO : 669126 DATE : 17/05 /2024 KPBC : 060100 HS CODE : 4202221500 112 CTN 2500 MAEU9268481 001 PIECES PO. NO. STYLE 430 0082583 69JA550 4300082584 69JA552 4300082586 430008258 7 4300082589 4300082588 43 00082590 4300082591 43000825 92 4300082593 PCS GROSS W EIGHT CBM INVOICE NO 2500 903.574 10.283 KM-PVH.089/ MAEU9268481 001 V/2024 PEB NO : 669126 DATE : 17/05/2024 KPBC : 060100 HS CODE : 4202221500 184 CTN 900 PIECES PO. NO. STY LE 4300082407 69J8451 43000 82576 69JA286 69J8441 PCS GROSS WEIGHT CBM INVOICE NO 900 663.750 18.548 KM MAEU9268481 001 -PVH.088/V/2024 PEB NO : 6690 80 DATE : 17/05/2024 KPBC : 060100 HS CODE : 4202924500, 4202923120 APPAREL READY M ADE GARMENT SEASON : CFAL 20 24 95% RECYCLED NYLON / POLY AMIDE, 5% POLYAMIDE 200/AKG/E /0524 PO.NO HS CODE ARTICLE MAEU9268481 001 NO 4300084102 6201407511 M W0MW37341 COLOR CODE DESCRIP TION DW5 ONION QUILTED BOMB ER

MEN'S SHIRT PO#: 337642001 P ID#: 100164102MN QTY: 36 PCS MSKU6893689 001 DYED SHIRT 100% COTTON HTS NO.: 6205202051 PID 1001 32098MN 2,560 PCS 64 CT N PID 100132099MN 1,880 PCS 47 CTN PID 1001321 00MN 2,080 PCS 52 CTN INVOICE NO. 03244-BAPL-2024 PAYMENT TERMS : WIRE TRANSFE MSKU6893689 001 R FAC. INV. NO. 03244/UG/I/2 024 PEB NO.: 663274 DATE 0 7-05-2024 PEB NO: 666580, 666 581 DATE: 14-05-2024 KPBC : 060100 HS CODE : 6205.20.20, 6205.30. COMPANY NAME: PT DA MCO INDONESIA COMPANY CODE: EIN 015427834073000 CONTACT MSKU6893689 001 PERSON FOR CONSIGNOR: KINTHA NI DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON AEO NUMBER (OPTIONAL) : N/A CONSIGNEE N AME : MACY'S MERCHANDISING G ROUP, INC. CONSIGNEE COMPANY CODE: EIN 20-178000500 CONSI GNEE PHONE :646-429-6168 CONS MSKU6893689 001 IGNEE CONTACT: MICHAEL SINGE R PHONE # FOR CONSIGNEE CONTA CT : 646-429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED ST ATES -- KABUPATEN JEPARA JAWA TENGA ID-59462 JEPARA INDO MSKU6893689 001 NESIA 2. PT UNGARAN SARI GARM ENTS JL. P DIPONEGORO NO. 235 GENUK-UNGARAN BARAT KAB SEMA RA ID-50512 SEMARANG MSKU6893689 002 NG 10 OR MORE STITCHES PER 1 CM HOR AND VER 60% COTTON 40% POLYESTER HTS NO.: 610510 0010 PID 100166109MN 594 0 PCS 165 CTN INVOICE NO . 03245-BAPL-2024 PAYMENT TE RMS : WIRE TRANSFER FAC. IN V. NO. 03245/UG/I/2024

GENEVA DBL BASE WALL 60IN TEAK HS CODE: 46021990 94034000 - PT UNGARAN WANA KARYA D USUN SAMBENGSARI RT 001 RW ID -50214 SEMARANG INDONESIA TIN 015427834073000 KENYON TEAK HOOK RACK ELLIE BRD RND BSKT MRKU1109520 001 19DX14H ELLIE BRAID RND BSKT 19DX18H ELLIE BRAID RECT BSK T 25X19X15

403 CARTONS = 21,216 PIECES OR WEARING APPARE L IN DETAILS 274 CTNS = 15,844 PCS OF WEARING APPAREL IN DETAILS 44 CTNS = 2,458 PCS LADI ES 50% RAYON 38% POLYESTER 6% NYLON 6% SPANDE X WOVEN TROUSER PO: 4502161212 STYLE NO: 260- 24C116389 HS: 6204.69.28.10 INVOICE NO: 039TH GI0124S 45 CTNS = 2,472 PCS LADIES 50% RAYON TGBU5772527 001 38% POLYESTER 6% NYLON 6% SPANDEX WOVEN TROU SER PO: 4502161225 STYLE NO: 265-24C116389 HS : 6204.69.28.10 INVOICE NO: 039THGI0124S 33 CTNS = 1,846 PCS LADIES 50% RAYON 38% POLYEST ER 6% NYLON 6% SPANDEX WOVEN TROUSER PO: 4502 163434 STYLE NO: 260-24C116389 HS: 6204.69.28 .10 INVOICE NO: 039THGI0124S 70 CTNS = 5,195 PCS LADIES 86% RECYCLED POLY 14% SPANDEX WOVE TGBU5772527 001 N TROUSER PO: 4502161226 STYLE NO: 260-24C116 754 HS: 6204.63.90.11 INVOICE NO: 039THGI0124 S 57 CTNS = 2,670 PCS LADIES 86% POLYESTER 1 4% SPANDEX WOVEN JACKET PO: 4502160771 STYLE NO: 262-24C116369 HS: 6211.43.90.00 INVOICE N O: 039THGI0124S 25 CTNS = 1,203 PCS LADIES 50 % RAYON 38% POLYESTER 6% NYLON 6% SPANDEX WOV EN TROUSER PO: 4502165263 STYLE NO: 260-24C11 TGBU5772527 001 6389 HS: 6204.69.28.10 INVOICE NO: 040THGI012 4S G.W. : 4,556.90 KGS N.W. : 4,268.60 KGS C BM : 18.279 M3 PEB : 622984, 624254 TGL : 24- 01-2024, 25-01-2024 KPBC : 040300 PT. TUN HON G GARMENT INDONESIA DESA TIPEK KELURAHAN NGAR U AYU KECAMATAN BANYUDONO KABUPATEN BOYOLALI JAWA TENGAH 57373 INDONESIA 91 CTNS = 2,630 P CS OF WEARING APPAREL IN DETAILS 91 CTNS = 2, TGBU5772527 001 630 PCS LADIES 55% LINEN 45% COTTON WOVEN BLO USE PO: 4502163583 STYLE NO: 210-24C116089 HS : 6206.90.00.40 INVOICE NO: 00577UGI2024 G.W . : 675.96 KGS N.W. : 611.25 KGS CBM : 5.35 M 3 PEB : 620025 TGL : 20-01-2024 KPBC : 040300 PT. UNGARAN SARI GARMENTS JL. P. DIPONEGORO NO. 235 GENUK UNGARAN BARAT SEMARANG 50512 JA WA TENGAH 38 CTNS = 2,742 PCS OF WEARING APPA TGBU5772527 001 REL IN DETAILS 20 CTNS = 1,517 PCS LADIES 100 % POLYESTER WOVEN BLOUSE PO: 4502162577 STYLE NO: 010-23W28580 HS: 6206.40.30.35 18 CTNS = 1,225 PCS LADIES 100% POLYESTER WOVEN BLOUSE PO: 4502162578 STYLE NO: 010-23W28580 HS: 62 06.40.30.35 G.W. : 596.21 KGS N.W. : 557.89 K GS CBM : 2.455 M3 PEB : 620193 TGL : 22-01-20 24 KPBC : 040300 PT. PAN PACIFIC KAWASAN BERI TGBU5772527 001 KAT NUSANTARA CAKUNG (KBN CAKUNG) JL. KALIMAN TAN BLOK D-27 CAKUNG CILINCING JAKARTA 14140 INDONESIA 12920 null ON BEHALF OF PT. TUN HONG GARMENT INDONESI A PT. UNGARAN SARI GAR MENT, PT. PAN PACIFIC JAKARTA TGBU5772527 001 null TAX ID: 61.101.911.8-011.000 ALSO NOTIFY PARTY: GEODIS 5101 S. BROAD STRE ET PHILADELPHIA, PA 19112 CHICOS-PNY.FF.US@GE ODIS.COM 843-744-1900 3RD NOTIFY PARTY: CHIC O'S RETAIL SERVICES, INC. 11215 METRO PARKWAY FORT MYERS, FLORIDA 33966 U.S.A. ATTN: LOGIS TICS INTERNATIONAL_LOGISTICS@CHICOS.COM

POLY CDC STAND COLLA POLY CDC STAND COLLA GENUK UNGARAN BA RAT SEMARANG,50512 NPWP : 01 1396058505000 POLY CDC STAND COLLA POLY CDC STAND COLLA POLY CDC STAND COLLA POLY CDC STAND COLLA SHELL TOP SHEL

DOK 923380 20231129 IDSRG 060100 PEB 940330 (HS) 25 CARTONS 877.5 KGS 6.27 CBM GENEVA PWD BASE WALL 27IN TEAKN/A - PER COROPEZA HTS APHU6880044 001 ASSIGNED FOR RJ I HS CODE: 94036090 94033000 94036090 PEB NO PEB DATE 923380 29-11-2023 125981 16-11-2023 APHU6880044 001 918324 20-11-2023 PT UNGARAN WANA KARYA DUSUN SAMBENGSARI RT 001 RW ID-50214 SEMARANG INDONESIA TAX ID : 015427834073000 940360 (HS) 20 PACKAGE(S) APHU6880044 001 1016 KGS 9.036 CBM N/A - PER COROPEZA HTS ASSIGNED FOR RJ ITEMS USING ALTERN/ATIVE PROCES 940360 (HS) 30 PACKAGE(S) 2125 KGS APHU6880044 001 15.266 CBM N/A - PER COROPEZA HTS ASSIGNED FOR RJ ITEMS USING ALTERN/ATIVE PROCES 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DJA1168 APHU6880044 001 DJA1168006B

MENS SHIRTS 39 ( THIRTY NI NE ) CARTONS CONTAINING : 14 04 PCS = 117 DOZ OF DE PT NO. 0476 MASTER CONTR ACT# 335875001 PO NO.: 335875001 MENS WOVEN NOT N APPED YARN DYED SHIRT 100% C TGHU6416667 001 PT DAMCO INDONESIA COMPANY CODE: EIN 015427834073000 C ONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON AEO NUMBER (OPTIONAL) : N/A CONSI GNEE NAME : MACY'S MERCHANDI SING GROUP, INC. CONSIGNEE CO TGHU6416667 001 MPANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONS IGNEE ADDRESS: MACY'S MERCHAN DISING GROUP,INC. 151 W 34T H ST NEW YORK, NY 10001 UNI TGHU6416667 001 TED STATES 20-178000500 CON SIGNEE PHONE :646-429-6168 CO NSIGNEE CONTACT: MICHAEL SING ER PHONE # FOR CONSIGNEE CONT ACT : 646-429-6692 CONSIGNE E ADDRESS: MACY'S MERCHANDISI NG GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 -- KABU TGHU6416667 001 PATEN JEPARA JAWA TENGAH ID- 59462 JEPARA INDONESIA 2. PT UNGARAN SARI GARMENTS JL. P DIPONEGORO NO. 235 GENUK-UNG ARAN BARAT KAB SEMARANG ID-5 0512 SEMARANG INDONESIA TGHU6416667 013 0% COTTON HTS NO.: 6205202 051 PID 100132098MN 1000 PCS 25 CTN INVOICE NO. 06829/UG/I/2023 PAYMENT TERM S : WIRE TRANSFER FAC. INV. NO. 06829/UG/I/2023 TGHU6416667 014 OTTON HTS NO.: 6205202051 PID 100171583MN 504 PCS 14 CTN PID 100171583MN 396 PCS 11 CTN PID 100171596MN 504 PCS 14 CTN INVOICE NO. 06830-BAPL-2 023 PAYMENT TERMS : WIRE TR ANSFER FAC. INV. NO. 06830/U TGHU6416667 014 G/I/2023

636 CARTONS = 6809 PIECES OF A LL DETAILS BELOW 40 CRTN = 504 PCS OF IPO-QUS-070015 ITE M#A635955848154,A635955848300, A635955848301 A635955848302,A 635955848543,A635955848551 A6 35955848625,A635955848670,A635 MRSU3627794 001 955848671 A635955849154,A6359 55849300,A635955849301 A63595 5849302,A635955849543,A6359558 49551 A635955849625,A63595584 9670,A635955849671 A635955850 154,A635955850300,A63595585030 1 A635955850302,A635955850543 ,A635955850551 A635955850625, MRSU3627794 001 A635955850670,A635955850671 A 635955851154,A635955851300,A63 5955851301 A635955851302,A635 955851543,A635955851551 A6359 55851625,A635955851670,A635955 851671 NW: 210.780 KGS GW: 246.780 KGS PEB: 970939 D ATE: 19/10/2023 KPBC: 040300 MRSU3627794 001 PT ANUGERAH ABADI BERSAMA KP BARU RT 03/08 DESA WANAHERA NG KECAMATAN GUNUNG PUTRI BO GOR 16965 INDONESIA 506 CA RTONS = 4307 PIECES OF DETAILS BELOW 283 CRTN = 2587 PCS OF IPO-QUS-079065 ITEM#A63597 900B154,A63597900B300,A6359790 MRSU3627794 001 0B301 A63597900B302,A63597900 B303,A63597900B381 A63597900B 543,A63597900B551,A63597900B62 5 A63597900B670,A63597900B671 ,A635979130154 A635979130300, A635979130301,A635979130302 A 635979130303,A635979130381,A63 5979130543 A635979130551,A635 MRSU3627794 001 979130625,A635979130670 A6359 79130671,A635979CT5154,A635979 CT5300 A635979CT5301,A635979C T5302,A635979CT5303 A635979CT 5381,A635979CT5543,A635979CT55 51 A635979CT5625,A635979CT567 0,A635979CT5671 223 CRTN = 1720 PCS OF IPO-QUS-099158 IT MRSU3627794 001 EM#A633568048154,A633568048300 ,A633568048301 A633568048302, A633568048543,A633568048551 A 633568048625,A633568048670,A63 3568048671 A63356819K154,A633 56819K300,A63356819K301 A6335 6819K302,A63356819K543,A633568 19K551 A63356819K625,A6335681 MRSU3627794 001 9K670,A63356819K671 A63356884 8154,A633568848300,A6335688483 01 A633568848302,A63356884854 3,A633568848551 A633568848625 ,A633568848670,A633568848671 NW: 2285.60 KGS GW: 2976.95 KGS PEB: 970137 970133 DATE: 19/10/2023 KPBC: 04030 MRSU3627794 001 0 PT.PERTIWI INDO MAS JL.B IMA-KLEPU, KARANGJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 5 0522 INDONESIA 90 CRTN = 1 998 PCS OF IPO-QUS-571439 ITE M#A632414012154,A632414012300, A632414012301 A632414012302,A 632414012303,A632414012381 A6 MRSU3627794 001 32414012543,A632414012551,A632 414012625 A632414012670,A6324 14012671,A632414082154 A63241 4082300,A632414082301,A6324140 82302 A632414082303,A63241408 2381,A632414082543 A632414082 551,A632414082625,A63241408267 0 A632414082671,A632414J88154 MRSU3627794 001 ,A632414J88300 A632414J88301, A632414J88302,A632414J88303 A 632414J88381,A632414J88543,A63 2414J88551 A632414J88625,A632 414J88670,A632414J88671 NW: 908.566 KGS GW: 1016.566 KGS PEB: 658857 DATE: 25/10/2 023 KPBC: 040300 PT. YUTU MRSU3627794 001 LEPORTS JAYA JL. RAYA SETU KO MPLEK BATIK KAV. 02 KEL. MEKA RWANGI, KEC. CIKARANG BARAT BEKASI, 17520 INDONESIA DO ES NOT CONTAIN SOLID WOOD PACK AGING

765 CARTONS = 13477 PIECES OF ALL DETAILS BELOW 299 CARTO NS = 3957 PIECES OF DETAILS BE LOW 128 CRTN = 2006 PCS OF IPO-QUS-559360 ITEM#A62804702 1016,A628047021017,A6280470210 18 A628047021019,A62804702102 PONU1920987 001 0,A628047021021 A628047021022 ,A628047021032,A628047021041 A628047021042,A628047021043,A6 28047021044 A628047021075,A62 8047021079,A628047021099 A628 047021G37,A628047021J03,A62804 728J016 A62804728J017,A628047 28J018,A62804728J019 A6280472 PONU1920987 001 8J020,A62804728J021,A62804728J 022 A62804728J032,A62804728J0 41,A62804728J042 A62804728J04 3,A62804728J044,A62804728J075 A62804728J079,A62804728J099,A 62804728JG37 A62804728JJ03,A6 28047CN4016,A628047CN4017 A62 8047CN4018,A628047CN4019,A6280 PONU1920987 001 47CN4020 A628047CN4021,A62804 7CN4022,A628047CN4032 A628047 CN4041,A628047CN4042,A628047CN 4043 A628047CN4044,A628047CN4 075,A628047CN4079 108 CRTN = 1291 PCS OF IPO-QUS-564909 ITEM#A629863011154,A6298630113 00,A629863011301 A62986301130 PONU1920987 001 2,A629863011303,A629863011381 A629863011543,A629863011551,A 629863011625 A629863011670,A6 29863011671,A629863150154 A62 9863150300,A629863150301,A6298 63150302 A629863150303,A62986 3150381,A629863150543 A629863 150551,A629863150625,A62986315 PONU1920987 001 0670 A629863150671,A629863I28 154,A629863I28300 A629863I283 01,A629863I28302,A629863I28303 A629863I28381,A629863I28543, A629863I28551 A629863I28625,A 629863I28670,A629863I28671 63 CRTN = 660 PCS OF IPO-QUS-5 64910 ITEM#A629865011517,A629 PONU1920987 001 865011518,A629865011519 A6298 65011576,A629865011C20,A629865 011H14 A629865011H15,A6298650 11H16,A629865011I06 A62986501 1Q38,A629865011Q39,A6298651505 17 A629865150518,A62986515051 9,A629865150576 A629865150C20 ,A629865150H14,A629865150H15 PONU1920987 001 A629865150H16,A629865150I06,A6 29865150Q38 A629865150Q39,A62 9865I28517,A629865I28518 A629 865I28519,A629865I28576,A62986 5I28C20 A629865I28H14,A629865 I28H15,A629865I28H16 A629865I 28I06,A629865I28Q38,A629865I28 Q39 NW: 1548.3 KGS GW: 1 PONU1920987 001 958.51 KGS PEB: 949851 9 49850 949852 DATE: 12/09/202 3 KPBC: 040300 PT.PERTIWI INDO MAS JL.BIMA-KLEPU, KARAN GJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 50522 INDONESIA 466 CARTONS = 9520 PIECES O F DETAILS BELOW 124 CRTN = PONU1920987 001 2537 PCS OF IPO-QUS-561989 IT EM#A628886175154,A628886175300 ,A628886175301 A628886175302, A628886175303,A628886175381 A 628886175543,A628886175551,A62 8886175625 A628886175670,A628 886175671,A628886ER0154 A6288 86ER0300,A628886ER0301,A628886 PONU1920987 001 ER0302 A628886ER0303,A628886E R0381,A628886ER0543 A628886ER 0551,A628886ER0625,A628886ER06 70 A628886ER0671,A628886FF515 4,A628886FF5300 A628886FF5301 ,A628886FF5302,A628886FF5303 A628886FF5381,A628886FF5543,A6 28886FF5551 A628886FF5625,A62 PONU1920987 001 8886FF5670,A628886FF5671 67 CRTN = 2069 PCS OF IPO-QUS-56 2028 ITEM#A628891012154,A6288 91012300,A628891012301 A62889 1012302,A628891012303,A6288910 12381 A628891012543,A62889101 2551,A628891012625 A628891012 670,A628891012671,A62889113015 PONU1920987 001 4 A628891130300,A628891130301 ,A628891130302 A628891130303, A628891130381,A628891130543 A 628891130551,A628891130625,A62 8891130670 A628891130671,A628 891B90154,A628891B90300 A6288 91B90301,A628891B90302,A628891 B90303 A628891B90381,A628891B PONU1920987 001 90543,A628891B90551 A628891B9 0625,A628891B90670,A628891B906 71 52 CRTN = 1462 PCS OF IP O-QUS-562029 ITEM#A6288920125 17,A628892012518,A628892012519 A628892012576,A628892012C20, A628892012H14 A628892012H15,A 628892012H16,A628892012I06 A6 PONU1920987 001 28892012Q38,A628892012Q39,A628 892130517 A628892130518,A6288 92130519,A628892130576 A62889 2130C20,A628892130H14,A6288921 30H15 A628892130H16,A62889213 0I06,A628892130Q38 A628892130 Q39,A628892B90517,A628892B9051 8 A628892B90519,A628892B90576 PONU1920987 001 ,A628892B90C20 A628892B90H14, A628892B90H15,A628892B90H16 A 628892B90I06,A628892B90Q38,A62 8892B90Q39 40 CRTN = 752 PC S OF IPO-QUS-562033 ITEM#A628 893012529,A628893012531,A62889 3012532 A628893012B55,A628893 012B59,A628893012C25 A6288930 PONU1920987 001 12C26,A628893012C27,A628893012 I07 A628893012R42,A628893012R 43,A628893130529 A62889313053 1,A628893130532,A628893130B55 A628893130B59,A628893130C25,A

MENS SHIRTS 67 ( SIXTY SEV EN ) CARTONS CONTAINING : 24 12 PCS = 201 DOZ OF DE PT NO. 0476 MASTER CONTR ACT# 335477001 PO NO.: 335477001 MENS WOVEN NOT N APPED YARN DYED SHIRT 100% C MRKU2879778 001 DEX HTS NO.: 6205202067 P ID 100102856 300 PCS 26 CTN INVOICE NO. 05794-BA PL-2023 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 0579 4/UG/I/2023 PEB NO.: 110282, 110283 DATE : 18-09-2023 PE B : 110316, 110681 DATE : 19 MRKU2879778 001 -09-2023 KPBC : 060100 HS C ODE : 6205.20.20, 6205.30.90 --2. KABUPATEN JEPARA JAWA T ENGAH ID-59462 JEPARA INDON ESIA 2. PT UNGARAN SARI GARME NTS JL. P DIPONEGORO NO. 235 GENUK-UNGARAN BARAT KAB SEMA RANG ID-50512 SEMARANG INDO MRKU2879778 001 NESIA COMPANY NAME: PT DAMCO INDONESIA COMPANY CODE: EI N 015427834073000 CONTACT PER SON FOR CONSIGNOR: KINTHANI D YAH MAHARANI PHONE NUMBER OF CONTACT PERSON AEO NUMBER (OP TIONAL) : N/A CONSIGNEE NAME : MACY'S MERCHANDISING GROUP MRKU2879778 001 , INC. CONSIGNEE COMPANY CODE : EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGN EE CONTACT: MICHAEL SINGER P HONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONSIGNEE ADDR ESS: MACY'S MERCHANDISING G ROUP,INC. 151 W 34TH ST NEW MRKU2879778 001 YORK, NY 10001 UNITED STATES 20-178000500 CONSIGNEE PHO NE :646-429-6168 CONSIGNEE CO NTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 64 6-429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP, INC. 151 W 34TH ST NEW YORK MRKU2879778 001 , NY 10001 MRKU2879778 002 2% SPANDEX HTS NO.: 620520 2067 PID 100102856 956 PCS 108 CTN INVOICE NO. 05795-BAPL-2023 PAYMENT TERMS : WIRE TRANSFER FAC. INV. N O. 05795/UG/I/2023 MRKU2879778 009 OTTON HTS NO.: 6205202051 PID 100171583MN 1368 PC S 38 CTN PID 100171596MN 1044 PCS 29 CTN INVO ICE NO. 05793-BAPL-2023 PAYM ENT TERMS : WIRE TRANSFER F AC. INV. NO. 05793/UG/I/2023

599 CARTONS = 7052 PCS OF MEN'S WEARING AP PAREL (MENS WOVEN SHIRT) SEASON : HO2023 CHIE F WEIGHT = ECOVERO TM 100% ECOVERO TM 100% LI NEN H.T.S. CODE : 6203.49.5015, 6205.90.4040 STYLE : 4IRW4003, 4IRW7029, 4IRW7028 PO NO : 02PS51824, 02PS51828, 02PS51829 N.W.: 2, 227.22 KGS TAX ID : 61.101.911.8-011.000 ON JXLU7832194 001 BEHALF OF PT UNGARAN SARI GARMENTS

323 CARTONS = 3876 PIECES OF D ETAILS BELOW 33 CRTN = 384 PCS OF IPO-QUS-550256 ITEM#A6 2461728J154,A62461728J300,A624 61728J301 A62461728J302,A6246 1728J543,A62461728J551 A62461 728J625,A62461728J670,A6246172 MRKU9284540 001 8J671 A624617AF5300,A624617AF 5301,A624617AF5302 A624617AF5 543,A624617AF5551,A624617AF562 5 A624617AF5670,A624617FZ8300 ,A624617FZ8301 A624617FZ8543, A624617FZ8551,A624617FZ8625 A 624617FZ8670,A624617FZ9300,A62 4617FZ9301 A624617FZ9543,A624 MRKU9284540 001 617FZ9551,A624617FZ9625 A6246 17FZ9670 24 CRTN = 233 PCS OF IPO-QUS-550257 ITEM#A62461 828J517,A62461828J518,A6246182 8J519 A62461828J576,A62461828 JC20,A62461828JH14 A62461828J H15,A62461828JH16,A624618AF551 7 A624618AF5518,A624618AF5519 MRKU9284540 001 ,A624618AF5576 A624618AF5H14, A624618AF5H15,A624618FZ8518 A 624618FZ8519,A624618FZ8576,A62 4618FZ9518 A624618FZ9519,A624 618FZ9576 45 CRTN = 707 PCS OF IPO-QUS-550263 ITEM#A6246 58174016,A624658174017,A624658 174018 A624658174019,A6246581 MRKU9284540 001 74020,A624658174021 A62465817 4022,A624658174041,A6246581740 42 A624658174043,A62465828J01 6,A62465828J017 A62465828J018 ,A62465828J019,A62465828J020 A62465828J021,A62465828J022,A6 2465828J041 A62465828J042,A62 465828J043,A62465828J044 A624 MRKU9284540 001 65828JG37,A62465828JJ03,A62465 8C6I016 A624658C6I017,A624658 C6I018,A624658C6I019 A624658C 6I020,A624658C6I021,A624658C6I 022 A624658C6I041,A624658C6I0 42,A624658C6I043 A624658FP901 7,A624658FP9018,A624658FP9019 A624658FP9020,A624658FP9021,A MRKU9284540 001 624658FP9022 A624658FP9041,A6 24658FP9042 21 CRTN = 218 P CS OF IPO-QUS-550264 ITEM#A62 465928J300,A62465928J301,A6246 5928J302 A62465928J543,A62465 928J551,A62465928J625 A624659 28J670,A624659848300,A62465984 8301 A624659848543,A624659848 MRKU9284540 001 551,A624659848670 A62465990C5 43,A62465990C551,A62465990C670 A624659AJE543,A624659AJE551, A624659AJE670 13 CRTN = 219 PCS OF IPO-QUS-550265 ITEM#A 62466028J517,A62466028J518,A62 466028J519 A62466028J576,A624 66028JH14,A62466028JH15 A6246 MRKU9284540 001 60848518,A624660848519,A624660 848576 A624660848H14,A6246608 48H15,A62466090C519 A624660AJ E519 92 CRTN = 1095 PCS OF IPO-QUS-550369 ITEM#A62456184 8154,A624561848300,A6245618483 01 A624561848302,A62456184830 3,A624561848381 A624561848543 MRKU9284540 001 ,A624561848551,A624561848625 A624561848670,A624561848671,A6 24561849154 A624561849300,A62 4561849301,A624561849302 A624 561849303,A624561849381,A62456 1849543 A624561849551,A624561 849625,A624561849670 A6245618 49671,A624561850154,A624561850 MRKU9284540 001 300 A624561850301,A6245618503 02,A624561850303 A62456185038 1,A624561850543,A624561850551 A624561850625,A624561850670,A 624561850671 A624561851154,A6 24561851300,A624561851301 A62 4561851302,A624561851303,A6245 61851543 A624561851551,A62456 MRKU9284540 001 1851625,A624561851670 A624561 851671 95 CRTN = 1110 PCS O F IPO-QUS-550370 ITEM#A624560 848154,A624560848300,A62456084 8301 A624560848302,A624560848 303,A624560848381 A6245608485 43,A624560848551,A624560848625 A624560848670,A624560848671, MRKU9284540 001 A624560849154 A624560849300,A 624560849301,A624560849302 A6 24560849303,A624560849381,A624 560849543 A624560849551,A6245 60849625,A624560849670 A62456 0849671,A624560850154,A6245608 50300 A624560850301,A62456085 0302,A624560850303 A624560850 MRKU9284540 001 381,A624560850543,A62456085055 1 A624560850625,A624560850670 ,A624560850671 A624560851154, A624560851300,A624560851301 A 624560851302,A624560851303,A62 4560851543 A624560851551,A624 560851625,A624560851670 A6245 60851671 NW: 1424.98 KGS G MRKU9284540 001 W: 1870.06 KGS PEB: 938241 938244 938238 938239 9382 40 938242 938243 DATE: 14/0 8/2023 KPBC: 040300 PT.PER TIWI INDO MAS JL.BIMA-KLEPU, KARANGJATI UNGARAN KM 27 SEMA RANG, JAWA TENGAH 50522 INDON ESIA DOES NOT CONTAIN SOLID MRKU9284540 001 WOOD PACKAGING

MENS SHIRTS 117 (ONE HUNDR ED SEVENTEEN) CARTONS CONTAI NING : 4,212 PCS = 351 DOZ OF DEPT NO. 0476 M ASTER CONTRACT# 335072001 PO NO.: 335072001 MENS WOVEN NOT NAPPED YARN DYED S MRSU5851720 001 , 6205.30.90 COMPANY NAME: P T DAMCO INDONESIA COMPANY C ODE: EIN 015427834073000 CON TACT PERSON FOR CONSIGNOR: KI NTHANI DYAH MAHARANI PHONE NU MBER OF CONTACT PERSON :6221 -30065794 AEO NUMBER (OPTIONA L) : N/A CONSIGNEE NAME : MAC MRSU5851720 001 Y'S MERCHANDISING GROUP, INC. CONSIGNEE COMPANY CODE: EIN 20-178000500 CONSIGNEE PHON E :646-429-6168 CONSIGNEE CON TACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646 -429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,I MRSU5851720 001 NC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES --2 . PT UNGARAN SARI GARMENTS JL . P DIPONEGORO NO. 235 GENUK- UNGARAN BARAT KAB SEMARANG ID-50512 SEMARANG INDONESIA MRSU5851720 002 IRT 72% COTTON 25% NYLON 3% S PANDEX HTS NO.: 6205202016 PID 100027600MN 6,012 PCS 167 CTN INVOICE NO. 03379-BAPL-2023 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 03379/UG/I/2023 MRSU5851720 003 DYED SHIRT 100% COTTON HTS N O.: 6205202051 PID 10013 2098MN 2,560 PCS 64 CTN PID 100132099MN 1,760 PCS 44 CTN PID 10013210 0MN 2,560 PCS 64 CTN I NVOICE NO. 03380-BAPL-2023 PAYMENT TERMS : WIRE TRANSFER MRSU5851720 003 FAC. INV. NO. 03380/UG/I/20 23 MRSU5851720 004 HIRT 100% COTTON HTS NO.: 6205202051 PID 100171583MN 1,440 PCS 40 CTN PID 100171583MN 1,116 PCS 3 1 CTN PID 100171596MN 1 ,656 PCS 46 CTN INVOICE NO. 03809-BAPL-2023 PAYMENT TERMS : WIRE TRANSFER FAC. MRSU5851720 004 INV. NO. 03809/UG/I/2023

1486 CTNS = 20863 PCS IN DETAI LS OF BELOW : 316 CTNS = 75 84 PCS OF TOYS PO# 11Z7MHTE, 2J52AQ2A 8GU4GGFZ N.W.: 3 .065,2000 KGS PEB : 267785 DATE : 02-05-2023 KPBC : 04 0300 PT COMBINE WILL INDUST MRKU4060402 001 RIAL INDONESIA DK. KARANGMALAN G RT 008/004, KEL. KARANGMALA NG, KEC. MASARAN KAB. SRAGEN, JAWA TENGAH - 57282, INDONESI A O/B HASBRO INTERNATIONAL TR ADING B.V.C/O HASBRO ASIA PACI FIC MARKETING LTD. 556 CTNS = 5132 PCS OF GOODS PO# 1MAR MRKU4060402 001 YEZR, 31P2YOIP 5O12OVSY N. W.: 3.097,6600 KGS PEB : 2 67810 DATE : 02-05-2023 KPBC : 040300 PEB : 267808 D ATE : 02-05-2023 KPBC : 04030 0 PEB : 267806 DATE : 02 -05-2023 KPBC : 040300 PT . WANXINDA TRAVEL GOODS DESA MRKU4060402 001 PENDOSAWALAN RT.021 RW.008, K EL. KALINYAMATAN, KAB. JEPARA , JAWA TENGAH 433 CTNS = 56 97 PCS OF WEARING APPAREL PO# 1256RNUG, 1ZR2W27H, 2KICEGJX 3355YZPR, 3Z7MIG7S, 5NDUZWKF 5TZWOOSH, 6NC9V6BH, 79JKXBWS 7NVG6C1F, 82U2ZY4B, 87SRATJA MRKU4060402 001 8HBXKG2A, 8QVIPRSA N.W.: 2,127.3000 KGS PEB : 91361 6 DATE : 03-05-2023 KPBC : 0 40300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDO NESIA 181 CTNS = 2450 PCS O F WEARING APPAREL PO# 18GK42Q MRKU4060402 001 C, 1MHN7AEM, 1W28CM5M 1WT83AC S, 5EIVCY7S N.W.: 556.6300 KGS PEB : 267876 DATE : 0 2-05-2023 KPBC : 040300 PT . SUNWOO GARMENT INDONESIA DU KUH PINGGIR RT005/RW007,TELUKA N, GROGOL, SUKOHARJO HASU4401501 001 RIAL INDONESIA DK. KARANGMALAN G RT 008/004, KEL. KARANGMALA NG, KEC. MASARAN KAB. SRAGEN, JAWA TENGAH - 57282, INDONESI A O/B HASBRO INTERNATIONAL TR ADING B.V.C/O HASBRO ASIA PACI FIC MARKETING LTD. 556 CTNS = 5132 PCS OF GOODS PO# 1MAR HASU4401501 001 YEZR, 31P2YOIP 5O12OVSY N. W.: 3.097,6600 KGS PEB : 2 67810 DATE : 02-05-2023 KPBC : 040300 PEB : 267808 D ATE : 02-05-2023 KPBC : 04030 0 PEB : 267806 DATE : 02 -05-2023 KPBC : 040300 PT . WANXINDA TRAVEL GOODS DESA HASU4401501 001 PENDOSAWALAN RT.021 RW.008, K EL. KALINYAMATAN, KAB. JEPARA , JAWA TENGAH 433 CTNS = 56 97 PCS OF WEARING APPAREL PO# 1256RNUG, 1ZR2W27H, 2KICEGJX 3355YZPR, 3Z7MIG7S, 5NDUZWKF 5TZWOOSH, 6NC9V6BH, 79JKXBWS 7NVG6C1F, 82U2ZY4B, 87SRATJA HASU4401501 001 8HBXKG2A, 8QVIPRSA N.W.: 2,127.3000 KGS PEB : 91361 6 DATE : 03-05-2023 KPBC : 0 40300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDO NESIA 181 CTNS = 2450 PCS O F WEARING APPAREL PO# 18GK42Q HASU4401501 001 C, 1MHN7AEM, 1W28CM5M 1WT83AC S, 5EIVCY7S N.W.: 556.6300 KGS PEB : 267876 DATE : 0 2-05-2023 KPBC : 040300 PT . SUNWOO GARMENT INDONESIA DU KUH PINGGIR RT005/RW007,TELUKA N, GROGOL, SUKOHARJO

DOK 909833 20230405 IDJKT 040300 PEB 508 CARTONS = 10649 PIECES OF ALL DETAILS BEL 292 CARTONS = 7451 PIECES OF DETAILS BELOW 126 CRTN = 3512 PCS OF IPO-QUS-515825 ITEM A91601012154,A91601012300,A91601012301 A91601012302,A91601012543,A91601012551 A91601012625,A91601012670,A91601012671 TGCU0047310 001 A91601130154,A91601130300,A91601130301 A91601130302,A91601130543,A91601130551 A91601130625,A91601130670,A91601130671 A91601202154,A91601202300,A91601202302 A91601202543,A91601202551,A91601202625 A91601202670,A91601202671,A91601238154 A91601238300,A91601238301,A91601238302 A91601238543,A91601238551,A91601238625 TGCU0047310 001 A91601238670,A91601238671,A91601581154 A91601581300,A91601581301,A91601581302 A91601581543,A91601581551,A91601581625 A91601581670,A91601581671,A91601852154 A91601852300,A91601852301,A91601852302 56 CRTN = 1160 PCS OF IPO-QUS-515832 ITEM A91601012300,A91601012301,A91601012302 A91601012543,A91601012551,A91601012670 TGCU0047310 001 A91601130543,A91601130551,A91601130670 A91601202300,A91601202302,A91601202543 A91601202551,A91601202625,A91601202670 A91601202671,A91601238300,A91601238301 A91601238302,A91601238543,A91601238551 A91601238625,A91601238670,A91601581300 A91601581301,A91601581302,A91601581543 A91601581551,A91601581625,A91601581670 TGCU0047310 001 A91601852300,A91601852301,A91601852543 A91601852551,A91601852625,A91601852670 A91601852671,A91601E52300,A91601E52301 A91601E52302,A91601E52543,A91601E52551 A91601E52625,A91601E52670,A91601E52671 A91601X36301,A91601X36543 110 CRTN = 2779 PCS OF IPO-QUS-519258 ITEM A611651456154,A611651456300,A61165145630 TGCU0047310 001 A611651456302,A611651456303,A611651456381 A611651456543,A611651456551,A611651456625 A611651456670,A611651456671,A611651EP7154 A611651EP7300,A611651EP7301,A611651EP7302 A611651EP7303,A611651EP7381,A611651EP7543 A611651EP7551,A611651EP7625,A611651EP7670 A611651EP7671,A611651JK4154,A611651JK4300 A611651JK4301,A611651JK4302,A611651JK4303 TGCU0047310 001 A611651JK4381,A611651JK4543,A611651JK4551 A611651JK4625,A611651JK4670,A611651JK4671 A611651SF4154,A611651SF4300,A611651SF4301 A611651SF4302,A611651SF4303,A611651SF4381 A611651SF4543,A611651SF4551,A611651SF4625 A611651SF4670,A611651SF4671,A611651WD6154 A611651WD6300 NW: 2097.397 KGS TGCU0047310 001 GW: 2393.635 KGS PEB: 228075 DATE: 05-04-2023 KPBC: 040300 PT ANUGERAH ABADI BERSAMA KP BARU RT 03/08 DESA WANAHERANG KECAMATAN GUNUNG PUTRI BOGOR 16965 INDONESIA TGCU0047310 001 216 CARTONS = 3198 PIECES OF DETAILS BELOW 158 CRTN = 2402 PCS OF IPO-QUS-519797 ITEM A611669008154,A611669008300,A61166900830 A611669008302,A611669008303,A611669008381 A611669008543,A611669008551,A611669008625 A611669008670,A611669008671,A611669130154 A611669130300,A611669130301,A611669130302 A611669130303,A611669130381,A611669130543 TGCU0047310 001 A611669130551,A611669130625,A611669130670 A611669130671,A611669R45154,A611669R45300 A611669R45301,A611669R45302,A611669R45303 A611669R45381,A611669R45543,A611669R45551 A611669R45625,A611669R45670,A611669R45671 A611669Y84154,A611669Y84300,A611669Y84301 A611669Y84302,A611669Y84303,A611669Y84381 A611669Y84543,A611669Y84551,A611669Y84625 TGCU0047310 001 A611669Y84670,A611669Y84671 58 CRTN = 796 PCS OF IPO-QUS-521285 ITEM A611669008300,A611669008301,A61166900830 A611669008543,A611669008551,A611669008625 A611669008670,A611669008671,A611669130300 A611669130301,A611669130302,A611669130543 A611669130551,A611669130625,A611669130670 A611669130671,A611669R45300,A611669R45301 TGCU0047310 001 A611669R45302,A611669R45543,A611669R45551 A611669R45625,A611669R45670,A611669R45671 A611669Y84300,A611669Y84301,A611669Y84302 A611669Y84543,A611669Y84551,A611669Y84625 A611669Y84670,A611669Y84671 NW: 1198.81 KGS GW: 1495.81 KGS PEB: 909833 TGCU0047310 001 DATE: 05-04-2023 KPBC: 040300 PT.PERTIWI INDO MAS JL.BIMA-KLEPU, KARANGJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 50522 INDONESIA DOES NOT CONTAIN SOLID WOOD PACKAGING HS CODE: 620412 TGCU0047310 001 DOES NOT CONTAIN SOLID WOOD PACKAGING QVC.FF.US GEODIS.COM PHONE : 267-570-2726 2ND NOTIF PARTY QVC, INC. 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380-4262 ATTN: TINA NASK TGCU0047310 001 EMAIL: TINA.NASK QVC.COM MAIL CODE 232 FREIGHT COLLECT

DOK 228514 20230405 IDJKT 040300 PEB 275 CARTONS = 5573 PIECES OF ALL DETAILS BELO 83 CRTN = 2264 PCS OF IPO-QUS-508549 ITEM A394286130300,A394286130301,A39428613030 A394286130303,A394286130543,A394286130551 A394286130625,A394286130670,A394286130671 A394286202300,A394286202301,A394286202302 TCLU7352721 001 A394286202303,A394286202543,A394286202551 A394286202625,A394286202670,A394286202671 A394286848300,A394286848301,A394286848302 A394286848543,A394286848551,A394286848625 A394286848670,A394286CT9300,A394286CT9301 A394286CT9302,A394286CT9303,A394286CT9543 A394286CT9551,A394286CT9625,A394286CT9670 A394286CT9671,A394286ET3300,A394286ET3301 TCLU7352721 001 A394286ET3302,A394286ET3543,A394286ET3551 A394286ET3625,A394286ET3670,A394286ET3671 A394286F72300,A394286F72301,A394286F72302 A394286F72543,A394286F72551,A394286F72625 NW: 631.380 KGS GW: 741.706 KGS PEB: 237072 DATE: 10-04-2023 TCLU7352721 001 KPBC: 040300 PT. SAM KYUNG JAYA BUSANA DUKUH TIRIS RT 01 RW 12 DESA CANDI KECAMATAN AMPEL KABUPATEN BOYOLALI JAWA TENGAH 57352 110 CARTONS = 2114 PIECES OF DETAILS BELOW 84 CRTN = 1888 PCS OF IPO-QUS-515833 ITEM A91601012300,A91601012301,A91601012302 TCLU7352721 001 A91601012543,A91601012551,A91601012625 A91601012670,A91601130154,A91601130300 A91601130301,A91601130302,A91601130543 A91601130551,A91601130625,A91601130670 A91601130671,A91601202300,A91601202302 A91601202543,A91601202551,A91601202625 A91601202670,A91601202671,A91601238154 A91601238300,A91601238301,A91601238302 TCLU7352721 001 A91601238543,A91601238551,A91601238625 A91601238670,A91601238671,A91601581300 A91601581301,A91601581302,A91601581543 A91601581551,A91601581625,A91601581670 A91601581671,A91601852300,A91601852301 A91601852302,A91601852543,A91601852551 A91601852625,A91601852670 26 CRTN = 226 PCS OF IPO-QUS-522496 TCLU7352721 001 ITEM A611651456300,A611651456301,A61165145654 A611651456551,A611651456625,A611651456670 A611651EP7543,A611651EP7551,A611651JK4300 A611651JK4543,A611651JK4551,A611651JK4625 A611651JK4670,A611651SF4543,A611651SF4551 A611651WD6300,A611651WD6301,A611651WD6543 A611651WD6551,A611651WD6625,A611651WD6670 A611651Z58300,A611651Z58543,A611651Z58551 TCLU7352721 001 A611651Z58625,A611651Z58670 NW: 594.147 KGS GW: 693.147 KGS PEB: 228514 DATE: 05-04-2023 KPBC: 040300 PT ANUGERAH ABADI BERSAMA KP BARU RT 03/08 DESA WANAHERANG TCLU7352721 001 KECAMATAN GUNUNG PUTRI BOGOR 16965 INDONESIA 82 CRTN = 1195 PCS OF IPO-QUS-521286 ITEM A611669008300,A611669008301,A61166900830 A611669008543,A611669008551,A611669008625 A611669008670,A611669008671,A611669130154 A611669130300,A611669130301,A611669130302 A611669130303,A611669130543,A611669130551 TCLU7352721 001 A611669130625,A611669130670,A611669130671 A611669R45154,A611669R45300,A611669R45301 A611669R45302,A611669R45303,A611669R45543 A611669R45551,A611669R45625,A611669R45670 A611669R45671,A611669Y84300,A611669Y84301 A611669Y84302,A611669Y84543,A611669Y84551 A611669Y84625,A611669Y84670,A611669Y84671 NW: 444.76 KGS TCLU7352721 001 GW: 558.16 KGS PEB: 910557 DATE: 10-04-2023 KPBC: 040300 PT.PERTIWI INDO MAS JL.BIMA-KLEPU, KARANGJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 50522 INDONESIA TCLU7352721 001 DOES NOT CONTAIN SOLID WOOD PACKAGING HS CODE: 620640 DOES NOT CONTAIN SOLID WOOD PACKAGING COM QVC.FF.US GEODIS.COM PHONE : 267-570-2726 2ND NOTIF PARTY QVC, INC. 1200 WILSON DRIVE STUDIO PARK TCLU7352721 001 WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM MAIL CODE 232 FREIGHT COLLECT

DOK 200981 20230327 IDJKT 040300 PEB FREIGHT COLLECT 954 CTNS = 18273 PCS IN DETAILS OF BELOW : 536 CTNS = 7342 PCS OF WEARING APPAREL PO 19DRYZ7K, 266385RG, 2IMXIASH 32895QXY, 4D9M36NK, 4URWW1OM 4WMOI5JB, 4Z5UEBDI, 5GDW3S2R TCNU7486796 001 5KC5PRLX, 641QYQ7N, 67Q6EJSU 6LCYN3UK, 6XJ7IG3C, 7T284R7B 7ZLNEK8O N.W.: 3,672.5700 KGS PEB : 908340 DATE : 27-03-2023 KPBC : 040300 PT. PERTIWI INDO MAS TCNU7486796 001 JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 70 CTNS = 3329 PCS OF WEARING APPAREL PO 1DMTZ4XM, 1DXM4WEP 3AGW5HOQ, 3NF8D9OR N.W.: 734.6380 KGS PEB : 200981 DATE : 27-03-2023 TCNU7486796 001 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 348 CTNS = 7602 PCS OF WEARING APPAREL PO 2TCJT5ZU, 4LEBFXIN, 5RC3SW6Z 7CBX8MSC, 7T54CBOK, 7VQUO3QF TCNU7486796 001 7ZMDHVMY N.W.: 1,635.9100 KGS PEB : 201438 DATE : 27-03-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO TCNU7486796 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM

972 CTNS = 37332 PCS IN DETAIL S OF BELOW : 129 CTNS = 195 9 PCS OF WEARING APPAREL PO# 56IXPFGB, 5MESEQYA 5S9UCUZW, 5T1U3J7C N.W.: 663.4600 KG S PEB : 909311 DATE : 03- 04-2023 KPBC : 040300 PT. TGHU6096033 001 PERTIWI INDO MAS JL. BIMA - K LEPU, KARANGJATI UNGARAN KM 2 7, SEMARANG, INDONESIA 843 CTNS = 35373 PCS OF WEARING AP PAREL PO# 1DMTZ4XM, 1DXM4WEP 3AGW5HOQ, 3NF8D9OR N.W.: 9 ,407.7670 KGS PEB : 220575 DATE : 03-04-2023 KPBC : 04 TGHU6096033 001 0300 PT. SAMKYUNG JAYA GARM ENTS JL. PTP NGOBO, RT.01 RW. 01 DUSUN, KRAJAN, DESA WRINGI N PUTIH, KEC BERGAS SEMARANG, JAWA TENGAH

2821 CTNS = 63307 PCS IN DETAI LS OF BELOW : 375 CTNS = 83 56 PCS OF WEARING APPAREL PO# 56IXPFGB, 5MESEQYA, 5S9UCUZW 5T1U3J7C, 47G1GQIZ, 5D8Q1QSW 8KTDD6SO N.W.: 2,373.8000 KGS PEB : 909247 DATE : PONU7266404 001 03-04-2023 KPBC : 040300 P T. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN K M 27, SEMARANG, INDONESIA 6 37 CTNS = 22902 PCS OF WEARING APPAREL PO# 1DMTZ4XM, 1DXM4W EP 3AGW5HOQ, 3NF8D9OR N.W. : 7,398.7280 KGS PEB : 213 PONU7266404 001 312 DATE : 31-03-2023 KPBC : 040300 PT. SAMKYUNG JAYA G ARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRI NGIN PUTIH, KEC BERGAS SEMARA NG,JAWA TENGAH 1611 CTNS = 29693 PCS OF WEARING APPAREL PO# 2STYLFNC, 2T5QQ84F, 2WU9XF PONU7266404 001 TJ 3Y2O6G7X, 125398XF, 1JEGXS KQ 1QXXTCAY, 2TCJT5ZU, 3YY2OP IQ 4LEBFXIN, 51VLEONE, 5RC3SW 6Z 7CBX8MSC, 7T54CBOK, 7VQUO3 QF 7ZMDHVMY N.W.: 7,168.84 00 KGS PEB : 219176 DATE : 03-04-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA PONU7266404 001 DUKUH PINGGIR RT005/RW007,TEL UKAN, GROGOL, SUKOHARJO 1 98 CTNS = 2356 PCS OF GOODS P O# 67EKJXBN N.W.: 1.815,080 0 KGS PEB : 219445 DATE : 03-04-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DE SA PENDOSAWALAN RT.021 RW.008 PONU7266404 001 , KEL. KALINYAMATAN, KAB. JEP ARA, JAWA TENGAH HASU4147090 001 03-04-2023 KPBC : 040300 P T. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN K M 27, SEMARANG, INDONESIA 6 37 CTNS = 22902 PCS OF WEARING APPAREL PO# 1DMTZ4XM, 1DXM4W EP 3AGW5HOQ, 3NF8D9OR N.W. : 7,398.7280 KGS PEB : 213 HASU4147090 001 312 DATE : 31-03-2023 KPBC : 040300 PT. SAMKYUNG JAYA G ARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRI NGIN PUTIH, KEC BERGAS SEMARA NG,JAWA TENGAH 1611 CTNS = 29693 PCS OF WEARING APPAREL PO# 2STYLFNC, 2T5QQ84F, 2WU9XF HASU4147090 001 TJ 3Y2O6G7X, 125398XF, 1JEGXS KQ 1QXXTCAY, 2TCJT5ZU, 3YY2OP IQ 4LEBFXIN, 51VLEONE, 5RC3SW 6Z 7CBX8MSC, 7T54CBOK, 7VQUO3 QF 7ZMDHVMY N.W.: 7,168.84 00 KGS PEB : 219176 DATE : 03-04-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA HASU4147090 001 DUKUH PINGGIR RT005/RW007,TEL UKAN, GROGOL, SUKOHARJO 1 98 CTNS = 2356 PCS OF GOODS P O# 67EKJXBN N.W.: 1.815,080 0 KGS PEB : 219445 DATE : 03-04-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DE SA PENDOSAWALAN RT.021 RW.008 HASU4147090 001 , KEL. KALINYAMATAN, KAB. JEP ARA, JAWA TENGAH

2372 CTNS = 44449 PCS IN DETAI LS OF BELOW : 1731 CTNS = 3 0589 PCS OF WEARING APPAREL P O# 1NS93QRW, 3PK1RV6N, 3YSTSFG K 47G1GQIZ, 5D8Q1QSW, 5O9JZUT P 8KTDD6SO, 8Y3GPQ9S, 28A76I5 C 2WXTUBFP, 63GX27QQ N.W.: FFAU2343207 001 12,344.7100 KGS PEB : 90 7395 DATE : 20-03-2023 KPBC : 040300 PEB : 907435 DAT E : 20-03-2023 KPBC : 040300 PEB : 907473 DATE : 20-03 -2023 KPBC : 040300 PT. PE RTIWI INDO MAS JL. BIMA - KLE PU, KARANGJATI UNGARAN KM 27, FFAU2343207 001 SEMARANG, INDONESIA 247 CT NS = 3008 PCS OF GOODS PO# 4F NW1JMI, 4PZGWJKO N.W.: 1.69 7,6500 KGS PEB : 183884 D ATE : 20-03-2023 KPBC : 04030 0 PEB : 183888 DATE : 20 -03-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA P FFAU2343207 001 ENDOSAWALAN RT.021 RW.008, KE L. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 351 CTNS = 970 8 PCS OF WEARING APPAREL PO# 2MC45GBT, 3MRTYZTS, 85XJVQTF 88EURFLA, 38M5JDTB, 3BUG5PSC 7BMIDKOX, 7SL4XCUF N.W.: 66 2.2810 KGS PEB : 183913 D FFAU2343207 001 ATE : 20-03-2023 KPBC : 04030 0 PT. SAMKYUNG JAYA GARMENT S JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN P UTIH, KEC BERGAS SEMARANG,JAW A TENGAH 43 CTNS = 1144 PCS OF WEARING APPAREL PO# 2TCJT 5ZU, 3YY2OPIQ, 4LEBFXIN 5RC3S FFAU2343207 001 W6Z, 7CBX8MSC, 7T54CBOK 7VQUO 3QF, 7ZMDHVMY N.W.: 225.130 0 KGS PEB : 184148 DATE : 20-03-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELU KAN, GROGOL, SUKOHARJO MRKU2984578 001 12,344.7100 KGS PEB : 90 7395 DATE : 20-03-2023 KPBC : 040300 PEB : 907435 DAT E : 20-03-2023 KPBC : 040300 PEB : 907473 DATE : 20-03 -2023 KPBC : 040300 PT. PE RTIWI INDO MAS JL. BIMA - KLE PU, KARANGJATI UNGARAN KM 27, MRKU2984578 001 SEMARANG, INDONESIA 247 CT NS = 3008 PCS OF GOODS PO# 4F NW1JMI, 4PZGWJKO N.W.: 1.69 7,6500 KGS PEB : 183884 D ATE : 20-03-2023 KPBC : 04030 0 PEB : 183888 DATE : 20 -03-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA P MRKU2984578 001 ENDOSAWALAN RT.021 RW.008, KE L. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 351 CTNS = 970 8 PCS OF WEARING APPAREL PO# 2MC45GBT, 3MRTYZTS, 85XJVQTF 88EURFLA, 38M5JDTB, 3BUG5PSC 7BMIDKOX, 7SL4XCUF N.W.: 66 2.2810 KGS PEB : 183913 D MRKU2984578 001 ATE : 20-03-2023 KPBC : 04030 0 PT. SAMKYUNG JAYA GARMENT S JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN P UTIH, KEC BERGAS SEMARANG,JAW A TENGAH 43 CTNS = 1144 PCS OF WEARING APPAREL PO# 2TCJT 5ZU, 3YY2OPIQ, 4LEBFXIN 5RC3S MRKU2984578 001 W6Z, 7CBX8MSC, 7T54CBOK 7VQUO 3QF, 7ZMDHVMY N.W.: 225.130 0 KGS PEB : 184148 DATE : 20-03-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELU KAN, GROGOL, SUKOHARJO

1489 CTNS = 12863 PCS IN DETAI LS OF BELOW : 231 CTNS = 50 99 PCS OF WEARING APPAREL PO# 16E91RSE, 1TCIW3CP, 1TIOOGGL 1VUG255S, 3AX4QDFT, 3KRMG4ZE 4IF8855M, 57JFNQ1W, 5ERP9UTN 89N5BPTZ N.W.: 1,392.9600 MRKU2263993 001 KGS PEB : 906595 DATE : 14-03-2023 KPBC : 040300 P EB : 906447 DATE : 13-03-202 3 KPBC : 040300 PT. PERTIW I INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEM ARANG, INDONESIA 134 CTNS = 3020 PCS OF GOODS PO# 1QDLVU MRKU2263993 001 IG N.W.: 1.139,8800 KGS PEB : 167340 DATE : 13-03-20 23 KPBC : 040300 PT. WANX INDA TRAVEL GOODS DESA PENDOS AWALAN RT.021 RW.008, KEL. KA LINYAMATAN, KAB. JEPARA, JAWA TENGAH 1124 CTNS = 4744 PC S OF TOYS PO# 32P6FLAE, 35MOW MRKU2263993 001 5SC, 39XRDXFM 3GA1WX7L, 42XSD H9W, 4ANLWP5H 54CR261P, 57AAI PJN, 5CIS79ND 5ZCGP5UH, 5ZN8T XBK N.W.: 766.2700 KGS P EB : 170959 DATE : 14-03-202 3 KPBC : 040300 PT.MATTEL INDONESIA JL.JABABEKA V. BLO K G 4-6 KAWASAN INDUSTRI JABA MRKU2263993 001 BEKA DESA HARJA MEKAR

DOK 905777 20230306 IDJKT 040300 PEB FREIGHT COLLECT 1104 CTNS = 32755 PCS IN DETAILS OF BELOW : 65 CTNS = 1050 PCS OF WEARING APPAREL PO 1VUG255S, 3KRMG4ZE, 4IF8855M 57JFNQ1W N.W.: 381.7300 KGS CMAU4450192 001 PEB : 905777 DATE : 06-03-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 1039 CTNS = 31705 PCS OF WEARING APPAREL PO 89N33YJJ, 89XU8QZM, 8EFD6MWW CMAU4450192 001 8QWGSJ6U N.W.: 11,874.3860 KGS PEB : 143010 DATE : 02-03-2023 KPBC : 040300 PEB : 143011 DATE : 02-03-2023 KPBC : 040300 CMAU4450192 001 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM CMAU4450192 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM

1029 CTNS = 8905 PCS IN DETAIL S OF BELOW : 146 CTNS = 132 6 PCS OF WEARING APPAREL PO# 1KQ49RWR, 1SW5EVJF 2EY86W6V, 3QSYFOXS N.W. : 844.7200 KG S PEB : 903641 DATE : 13- 02-2023 KPBC : 040300 PT. TEMU6160336 001 PERTIWI INDO MAS JL. BIMA - K LEPU, KARANGJATI UNGARAN KM 2 7, SEMARANG, INDONESIA 77 C TNS = 1915 PCS OF WEARING APPA REL PO# 7ITI9QEI N.W.: 544 .6200 KGS PEB : 097220 DA TE : 13-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONES TEMU6160336 001 IA DUKUH PINGGIR RT005/RW007, TELUKAN, GROGOL, SUKOHARJO 501 CTNS = 2004 PCS OF GOODS PO# 18BFZ6EE N.W.: 2.127, 5800 KGS PEB : 097511 DAT E : 13-02-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW. TEMU6160336 001 008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 305 CTN S = 3660 PCS OF TOYS PO# 171L TZWN, 3X2ZA55G N.W.: 762.50 00 KGS PEB : 098084 DATE : 13-02-2023 KPBC : 040300 PT MASTER KIDZ INDONESIA JL SAPTARENGGA NO12, KAWASAN INDU TEMU6160336 001 STRI KENDAL WONOREJO- KALIWUN GU, 51372 KENDAL JAWA TENGAH

DOK 904548 20230221 IDJKT 040300 PEB 1962 CTNS = 32581 PCS IN DETAILS OF BELOW : 1388 CTNS = 26320 PCS OF WEARING APPAREL PO 13G9DNGU, 1UAOF4NR, 29EXDKLC 32895QXY, 35DTX1UA, 365TNP2G 641QYQ7N, 12IK26YE, 1KJXHESV 1VUG255S, 1YL1KMGF, 3Y1U2R9E SEKU4349680 001 4IF8855M, 352FROZZ, 3KRMG4ZE 45MG8UJI, 57JFNQ1W, 73A3EM1U 76YLLTQY N.W. : 8,547.0000 KGS PEB : 904548 DATE : 21-02-2023 KPBC : 040300 PEB : 904365 SEKU4349680 001 DATE : 20-02-2023 KPBC : 040300 PEB : 904362 DATE : 20-02-2023 KPBC : 040300 PEB : 904364 DATE : 20-02-2023 KPBC : 040300 SEKU4349680 001 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 574 CTNS = 6261 PCS OF WEARING APPAREL PO 4E99U8GL, 8EAWLFJQ, 8GWNX7LL 8OMHHFHW N.W.: 2,669.1300 KGS PEB : 114654 SEKU4349680 001 DATE : 20-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM SEKU4349680 001 CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT TGBU6830459 001 4IF8855M, 352FROZZ, 3KRMG4ZE 45MG8UJI, 57JFNQ1W, 73A3EM1U 76YLLTQY N.W. : 8,547.0000 KGS PEB : 904548 DATE : 21-02-2023 KPBC : 040300 PEB : 904365 TGBU6830459 001 DATE : 20-02-2023 KPBC : 040300 PEB : 904362 DATE : 20-02-2023 KPBC : 040300 PEB : 904364 DATE : 20-02-2023 KPBC : 040300 TGBU6830459 001 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 574 CTNS = 6261 PCS OF WEARING APPAREL PO 4E99U8GL, 8EAWLFJQ, 8GWNX7LL 8OMHHFHW N.W.: 2,669.1300 KGS PEB : 114654 TGBU6830459 001 DATE : 20-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM TGBU6830459 001 CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT

DOK 114712 20230220 IDJKT 040300 PEB 1536 CTNS = 30218 PCS IN DETAILS OF BELOW : 870 CTNS = 10856 PCS OF WEARING APPAREL PO 3KRMG4ZE, 4IF8855M, 57JFNQ1W 67Q6EJSU, 73A3EM1U N.W. : 5,581.4700 KGS PEB : 904527 CMAU6780697 001 DATE : 21-02-2023 KPBC : 040300 PEB : 904367 DATE : 20-02-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA CMAU6780697 001 589 CTNS = 17610 PCS OF WEARING APPAREL PO 7L73IWFX, 7UFVJGPU, 32R3L9SF 35ZE7LRG, 3S7IFX2E, 89N33YJJ 89XU8QZM, 8EFD6MWW, 8QWGSJ6U N.W.: 6,477.1650 KGS PEB : 106941 DATE : 16-02-2023 KPBC : 040300 CMAU6780697 001 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 77 CTNS = 1752 PCS OF WEARING APPAREL PO 22H9IGVV, 2KTF3H6P, 3N5NZYCI 8S4LBJUZ N.W.: 304.5000 KGS CMAU6780697 001 PEB : 114712 DATE : 20-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA CMAU6780697 001 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT CMAU6441610 001 DATE : 21-02-2023 KPBC : 040300 PEB : 904367 DATE : 20-02-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA CMAU6441610 001 589 CTNS = 17610 PCS OF WEARING APPAREL PO 7L73IWFX, 7UFVJGPU, 32R3L9SF 35ZE7LRG, 3S7IFX2E, 89N33YJJ 89XU8QZM, 8EFD6MWW, 8QWGSJ6U N.W.: 6,477.1650 KGS PEB : 106941 DATE : 16-02-2023 KPBC : 040300 CMAU6441610 001 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 77 CTNS = 1752 PCS OF WEARING APPAREL PO 22H9IGVV, 2KTF3H6P, 3N5NZYCI 8S4LBJUZ N.W.: 304.5000 KGS CMAU6441610 001 PEB : 114712 DATE : 20-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA CMAU6441610 001 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT

DOK 087595 20230208 IDJKT 040300 PEB 1404 CTNS = 22139 PCS IN DETAILS OF BELOW : 1285 CTNS = 20078 PCS OF WEARING APPAREL PO 1AVJ5CSD, 1FXT74JE, 1KQ49RWR 1SW5EVJF, 1ZJ73NRH, 264T58YK 2AHP919L, 2B7RKAOD, 2EY86W6V 2M4F5PCA, 3CRVCHAI, 3QSYFOXS DFSU6020395 001 78NP723T, 7CYRNTPD, 7HR2QI3Q 7SIHFMOH, 844ZQC4E, 8CQ49DMX 8GBC8FWZ, 8L2H36FO, 8QURN2UT N.W. : 7,670.9300 KGS PEB : 903210 DATE : 07-02-2023 KPBC : 040300 PEB : 903211 DFSU6020395 001 DATE : 07-02-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 119 CTNS = 2061 PCS OF WEARING APPAREL PO 1QRDTOBC, 1RU5P4YL, 5AGY5AJU 5TACB6KR, 7ITI9QEI DFSU6020395 001 N.W.: 545.9800 KGS PEB : 087595 DATE : 08-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC DFSU6020395 001 410 TERRY AVE NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT

442 CARTONS = 10275 PIECES OF ALL DETAILS BELOW 265 CARTO NS = 4318 PIECES OF DETAILS BE LOW 111 CRTN = 1773 PCS OF IPO-QUS-493701 ITEM#A59676000 2300,A596760002301,A5967600023 02 A596760002543,A59676000255 MSKU3655413 001 1,A596760002625 A596760002670 ,A596760002671,A596760026300 A596760026301,A596760026302,A5 96760026543 A596760026551,A59 6760026625,A596760026670 A596 760026671,A596760082154,A59676 0082300 A596760082301,A596760 082302,A596760082543 A5967600 MSKU3655413 001 82551,A596760082625,A596760082 670 A596760082671,A5967601301 54,A596760130300 A59676013030 1,A596760130302,A596760130543 A596760130551,A596760130625,A 596760130670 A596760130671,A5 96760ASU300,A596760ASU301 A59 6760ASU302,A596760ASU543,A5967 MSKU3655413 001 60ASU551 A596760ASU625,A59676 0ASU670,A596760ASU671 A596760 X50300,A596760X50301,A596760X5 0302 A596760X50543,A596760X50 551,A596760X50625 154 CRTN = 2545 PCS OF IPO-QUS-493702 ITEM#A596760002154,A5967600023 00,A596760002301 A59676000230 MSKU3655413 001 2,A596760002543,A596760002551 A596760002625,A596760002670,A 596760002671 A596760026154,A5 96760026300,A596760026301 A59 6760026302,A596760026543,A5967 60026551 A596760026625,A59676 0026670,A596760026671 A596760 082154,A596760082300,A59676008 MSKU3655413 001 2301 A596760082302,A596760082 543,A596760082551 A5967600826 25,A596760082670,A596760082671 A596760130154,A596760130300, A596760130301 A596760130302,A 596760130543,A596760130551 A5 96760130625,A596760130670,A596 760130671 A596760ASU154,A5967 MSKU3655413 001 60ASU300,A596760ASU301 A59676 0ASU302,A596760ASU543,A596760A SU551 A596760ASU625,A596760AS U670,A596760ASU671 A596760X50 154,A596760X50300 NW: 565.0 40 KGS GW: 1330.88 KGS PEB : 903359 DATE: 09/02/2023 KP BC: 040300 PT.PERTIWI INDO MSKU3655413 001 MAS JL.BIMA-KLEPU, KARANGJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 50522 INDONESIA 177 CARTONS = 5957 PIECES OF D ETAILS BELOW 82 CRTN = 5957 PCS OF IPO-QUS-503616 ITEM#A 602659171154,A602659171300,A60 2659171301 A602659171302,A602 MSKU3655413 001 659171303,A602659171543 A6026 59171551,A602659171625,A602659 171670 A602659171671,A6026592 02154,A602659202300 A60265920 2301,A602659202302,A6026592023 03 A602659202381,A60265920254 3,A602659202551 A602659202625 ,A602659202670,A602659202671 MSKU3655413 001 A602659848154,A602659848300,A6 02659848301 A602659848302,A60 2659848303,A602659848543 A602 659848551,A602659848625,A60265 9848670 A602659848671,A602659 DA1154,A602659DA1300 A602659D A1301,A602659DA1302,A602659DA1 303 A602659DA1381,A602659DA15 MSKU3655413 001 43,A602659DA1551 A602659DA162 5,A602659DA1670,A602659DA1671 A602659L76154,A602659L76300,A 602659L76301 42 CRTN = 2970 PCS OF IPO-QUS-503626 ITEM#A 602666CZ7154,A602666CZ7300,A60 2666CZ7301 A602666CZ7302,A602 666CZ7303,A602666CZ7543 A6026 MSKU3655413 001 66CZ7551,A602666CZ7625,A602666 CZ7670 A602666CZ7671,A602666L 76154,A602666L76300 A602666L7 6301,A602666L76302,A602666L763 03 A602666L76543,A602666L7655 1,A602666L76625 A602666L76670 ,A602666L76671,A602666N59154 A602666N59300,A602666N59301,A6 MSKU3655413 001 02666N59302 A602666N59303,A60 2666N59381,A602666N59543 A602 666N59551,A602666N59625,A60266 6N59670 A602666N59671 32 C RTN = 1596 PCS OF IPO-QUS-5036 52 ITEM#A602890130300,A602890 130301,A602890130302 A6028901 30543,A602890130551,A602890130 MSKU3655413 001 625 A602890130670,A6028901306 71,A602890202300 A60289020230 1,A602890202302,A602890202543 A602890202551,A602890202625,A 602890202670 A602890202671,A6 02890848300,A602890848301 A60 2890848302,A602890848543,A6028 90848551 A602890848625,A60289 MSKU3655413 001 0848670,A602890848671 A602890 CY2300,A602890CY2301,A602890CY 2302 A602890CY2543,A602890CY2 551,A602890CY2625 A602890CY26 70,A602890CY2671 21 CRTN = 1098 PCS OF IPO-QUS-503653 IT EM#A602891171300,A602891171301 ,A602891171543, A602891171551 MSKU3655413 001 ,A602891171625,A602891171670 A602891171671,A602891H61300,A6 02891H61301 A602891H61543,A60 2891H61551,A602891H61625 A602 891H61670,A602891H61671,A60289 1ZO3300 A602891ZO3301,A602891 ZO3543,A602891ZO3551 A602891Z O3625,A602891ZO3670,A602891ZO3 MSKU3655413 001 671 NW: 1175.080 KGS GW: 1 402.528 KGS PEB: 100938 DA TE: 14/02/2023 KPBC: 040300 PT. SAM KYUNG JAYA BUSANA D UKUH TIRIS RT 01 RW 12 DESA CA

DOK 903839 20230214 IDJKT 040300 PEB 1721 CTNS = 32115 PCS IN DETAILS OF BELOW : 1156 CTNS = 23466 PCS OF WEARING APPAREL PO 1VUG255S, 352FROZZ, 3KRMG4ZE 45MG8UJI, 57JFNQ1W, 73A3EM1U 76YLLTQY, 4IF8855M N.W. : 7,022.1700 KGS TCNU4312363 001 PEB : 903839 DATE : 14-02-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 565 CTNS = 8649 PCS OF WEARING APPAREL PO 2LJI3UTA, 35T4MTJN, 457OLTJL TCNU4312363 001 5GZIWW8T, 6BMY7BDE, 7YJLMFYP 3SLJ5DRW, 61GPYZLB N.W.: 3,181.1700 KGS PEB : 101068 DATE : 14-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, TCNU4312363 001 GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT TCLU9832592 001 PEB : 903839 DATE : 14-02-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 565 CTNS = 8649 PCS OF WEARING APPAREL PO 2LJI3UTA, 35T4MTJN, 457OLTJL TCLU9832592 001 5GZIWW8T, 6BMY7BDE, 7YJLMFYP 3SLJ5DRW, 61GPYZLB N.W.: 3,181.1700 KGS PEB : 101068 DATE : 14-02-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, TCLU9832592 001 GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT

DOK 102371 20230214 IDJKT 040300 PEB SQ VALIDATED - MATCHING WITH ACCOUNT DETAILS 692 CTNS = 13951 PCS IN DETAILS OF BELOW : 528 CTNS = 8889 PCS OF WEARING APPAREL PO 4IF8855M, 57JFNQ1W N.W. : 3,156.7700 KGS PEB : 903849 CMAU6374825 001 DATE : 14-02-2023 KPBC : 040300 PEB : 903845 DATE : 14-02-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA CMAU6374825 001 164 CTNS = 5062 PCS OF WEARING APPAREL PO 35ZE7LRG, 3S7IFX2E, 7L73IWFX 7UFVJGPU N.W.: 1,547.8070 KGS PEB : 102371 DATE : 14-02-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS CMAU6374825 001 JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM CMAU6374825 001 FREIGHT COLLECT

MENS SHIRTS 110 (ONE HUNDR ED TEN) CARTONS CONTAINING : 3,960 PCS = 330 DOZ OF DEPT NO. 0436 MASTER C ONTRACT# 334377001 PO NO.: 334377001 MENS WOVEN N OT NAPPED YARN DYED SHIRT 10 MRSU3929460 001 8% COTTON 2% SPANDEX HTS NO.: 6205202066 PID 10010285 6 1020 PCS 85 CTN MEN S WOVEN NOT NAPPED YARN DYED SHIRT 98% COTTON 2% SPANDEX HTS NO.: 6205202051 PID 100106228 2400 PCS 200 CTN INVOICE NO. 00214-BAPL- MRSU3929460 001 2023 PAYMENT TERMS : WIRE TR ANSFER FAC. INV. NO. 00214/ UG/I/2023 PEB NO: 001278 DAT E: 03-01-2023 PEB NO.: 001419 DATE: 04-01-2023 PEB NO.: 003716 DATE: 09-01-2023 KPBC : 060100 HS CODE : 6205.20.20 , 6205.30.90 COMPANY NAME: MRSU3929460 001 PT DAMCO INDONESIA COMPANY C ODE: EIN 015427834073000 CO NTACT PERSON FOR CONSIGNOR: K INTHANI DYAH MAHARANI PHONE N UMBER OF CONTACT PERSON :6221 -30065794 AEO NUMBER (OPTIONA L) : N/A CONSIGNEE NAME : MA CY'S MERCHANDISING GROUP, INC MRSU3929460 001 . CONSIGNEE COMPANY CODE: EIN 20-178000500 CONSIGNEE PHON E :646-429-6168 CONSIGNEE CO NTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646 -429-6692 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP, INC. 151 W 34TH ST NEW YORK, MRSU3929460 001 NY 10001 UNITED STATES -- 2. PT UNGARAN SARI GARMENTS J L. P DIPONEGORO NO. 235 GENUK -UNGARAN BARAT KAB SEMARANG ID-50512 SEMARANG INDONESIA MRSU3929460 004 0% COTTON HTS NO.: 6205202 051 PID 100131749MN 3,960 PCS 110 CTN INVOICE NO. 00466-BAPL-2023 PAYMENT TE RMS : WIRE TRANSFER FAC. INV . NO. 00466/UG/I/2023

WOOD STAND TEAK 14 IN TAPERED CYLINDER - PT SAS KREASINDO UTAMA@JL. RAYA MARIBAYA KM 1 0.5 MARIBAYA KEC KRAMAT KAB ID-52113 TEGAL INDONESIA PT UNGARAN WANA KARYA@DUSUN SAM BENGSARI RT 001 RW ID-50214 MRSU4975048 001 SEMARANG INDONESIA TAX NUMBE R: 015427834073000 HS CODE: 442090 940330 940360 PEB N O PEB DATE 003533 2 023-01-09 007029 2023-01 -16 007027 2023-01-16 007510 2023-01-17 - INDO NESIA -- ATTN:ASHLEY RUDD / S MRSU4975048 001 YBIL WALLS EMAIL:WSI-MEM@EX PEDITORS.COM WOOD STAND TEAK 10 IN TAPERED CYLINDER WOOD STAND TEAK 9 IN FITS TAPERED CYLINDER CONSOLE MARKHAM 55. 75 IN FSC TEAK CONSOLE MARKH AM 55.75 IN FSC TEAK CONSOLE MARKHAM 55.75 IN FSC TEAK MRSU4975048 001 CONSOLE GENEVA POWDER WALL MO UNT FSC TEAK 27IN

DOK 038351 20230119 IDJKT 040300 PEB . . TEMU4769724 001 PEB : 901965 DATE : 24-01-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 65 CTNS = 1584 PCS OF WEARING APPAREL PO 2XM6GY7C, 61Z3FPIL, 67UCXMRB TEMU4769724 001 86RPUQLN N.W.: 519.0450 KGS PEB : 038351 DATE : 19-01-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS TEMU4769724 001 SEMARANG,JAWA TENGAH 97 CTNS = 2322 PCS OF WEARING APPAREL PO 13M61BKG, 15GWMFFV, 2AN5P4JL 3CMJNS4F N.W.: 476.1500 KGS PEB : 054145 DATE : 25-01-2023 KPBC : 040300 TEMU4769724 001 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 4820 CTNS = 14442 PCS OF TOYS PO 25NGNGOV, 2O6A9DHJ, 2Z9Q3MIY 3IJLQZLX, 4AF5CMXU, 4C57YHBO 4S66RORW, 4USD93AF, 52LY2QPR 56XGO5SP, 5947YUCB, 5INGRYQK TEMU4769724 001 5IXWKJUW, 5WIOAHNG, 7676XZ8J 7PBNLV2A, 7VS625VF, 8DDCDDWN N.W.: 2,591.3400 KGS PEB : 049276 DATE : 24-01-2023 KPBC : 040300 PT.MATTEL INDONESIA O/B MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT, INC TEMU4769724 001 11TH FLOOR SOUTH TOWER WORLD FINANCE CENTRE HARBOUR CITY TST KOWLOON, HK 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM

1869 CTNS = 25491 PCS IN DETAI LS OF BELOW : 217 CTNS = 86 8 PCS OF TOYS PO# 5WUTA35K N.W.: 293,3800 KGS PEB : 029609 DATE : 16-01-2023 KP BC : 040300 PT COMBINE WILL INDUSTRIAL INDONESIA DK. KARA MRKU2596206 001 NGMALANG RT 008/004, KEL. KAR ANGMALANG, KEC. MASARAN KAB. SRAGEN, JAWA TENGAH - 57282, I NDONESIA O/B HASBRO INTERNATI ONAL TRADING B.V.C/O HASBRO AS IA PACIFIC MARKETING LTD. 1 62 CTNS = 4779 PCS OF WEARING APPAREL PO# 128I8OCX, 1Z2YHS1 MRKU2596206 001 E, 2XBDQWGP 34B32L7R, 52INDFA U, 5N6S5F6G 5Q4BLYOE, 6SQWFRP P, 7ARO22RY 7LF12U6H, 8MDPSO9 Q N.W. : 1,078.4100 KGS PEB : 901437 DATE : 16-01-20 23 KPBC : 040300 PT. PERTI WI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SE MRKU2596206 001 MARANG, INDONESIA 320 CTNS = 12824 PCS OF WEARING APPAREL PO# 2XM6GY7C, 61Z3FPIL, 67UC XMRB 86RPUQLN N.W.: 3,975. 3300 KGS PEB : 034238 DAT E : 17-01-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 D MRKU2596206 001 USUN, KRAJAN, DESA WRINGIN PUT IH, KEC BERGAS SEMARANG,JAWA TENGAH 1170 CTNS = 7020 PCS OF GOODS PO# 1F4TCD9X, 53N12 2RP 58VIPLVF, 8PKRP74U N.W .: 6.183,7400 KGS PEB : 02 9918 DATE : 16-01-2023 KPBC : 040300 PEB : 029915 DA MRKU2596206 001 TE : 16-01-2023 KPBC : 040300 PEB : 029914 DATE : 16- 01-2023 KPBC : 040300 PEB : 029926 DATE : 16-01-2023 KPBC : 040300 PT. WANXIND A TRAVEL GOODS DESA PENDOSAWA LAN RT.021 RW.008, KEL. KALIN YAMATAN, KAB. JEPARA, JAWA TE MRKU2596206 001 NGAH MSKU8272741 001 NGMALANG RT 008/004, KEL. KAR ANGMALANG, KEC. MASARAN KAB. SRAGEN, JAWA TENGAH - 57282, I NDONESIA O/B HASBRO INTERNATI ONAL TRADING B.V.C/O HASBRO AS IA PACIFIC MARKETING LTD. 1 62 CTNS = 4779 PCS OF WEARING APPAREL PO# 128I8OCX, 1Z2YHS1 MSKU8272741 001 E, 2XBDQWGP 34B32L7R, 52INDFA U, 5N6S5F6G 5Q4BLYOE, 6SQWFRP P, 7ARO22RY 7LF12U6H, 8MDPSO9 Q N.W. : 1,078.4100 KGS PEB : 901437 DATE : 16-01-20 23 KPBC : 040300 PT. PERTI WI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SE MSKU8272741 001 MARANG, INDONESIA 320 CTNS = 12824 PCS OF WEARING APPAREL PO# 2XM6GY7C, 61Z3FPIL, 67UC XMRB 86RPUQLN N.W.: 3,975. 3300 KGS PEB : 034238 DAT E : 17-01-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 D MSKU8272741 001 USUN, KRAJAN, DESA WRINGIN PUT IH, KEC BERGAS SEMARANG,JAWA TENGAH 1170 CTNS = 7020 PCS OF GOODS PO# 1F4TCD9X, 53N12 2RP 58VIPLVF, 8PKRP74U N.W .: 6.183,7400 KGS PEB : 02 9918 DATE : 16-01-2023 KPBC : 040300 PEB : 029915 DA MSKU8272741 001 TE : 16-01-2023 KPBC : 040300 PEB : 029914 DATE : 16- 01-2023 KPBC : 040300 PEB : 029926 DATE : 16-01-2023 KPBC : 040300 PT. WANXIND A TRAVEL GOODS DESA PENDOSAWA LAN RT.021 RW.008, KEL. KALIN YAMATAN, KAB. JEPARA, JAWA TE MSKU8272741 001 NGAH

1037 CARTONS = 40125 PIECES OF ALL DETAILS BELOW 879 CART ONS = 33215 PIECES OF DETAILS BELOW 33 CRTN = 1170 PCS OF IPO-HUS-405117 ITEM#824543-0 01-472,824543-001-480,824543-0 01-481 824543-001-482,824543- MSKU0140224 001 001-483,824543-001-484 824543 -001-485,824543-001-486,824543 -001-488 824543-CDM-472,82454 3-CDM-480,824543-CDM-481 8245 43-CDM-482,824543-CDM-483,8245 43-CDM-484 824543-CDM-485,824 543-CDM-486,824543-CDM-488 82 4543-HKB-472,824543-HKB-480,82 MSKU0140224 001 4543-HKB-481 824543-HKB-482,8 24543-HKB-483,824543-HKB-484 824543-HKB-485,824543-HKB-486, 824543-HKB-488 60 CRTN = 20 18 PCS OF IPO-HUS-405154 ITEM #824431-DT6-472,824431-DT6-480 ,824431-DT6-481 824431-DT6-48 2,824431-DT6-483,824431-DT6-48 MSKU0140224 001 4 824431-DT6-485,824431-DT6-4 86,824431-DT6-488 824431-ET0- 472,824431-ET0-480,824431-ET0- 481 824431-ET0-482,824431-ET0 -483,824431-ET0-484 824431-ET 0-485,824431-ET0-486,824431-ET 0-488 824431-VLB-472,824431-V LB-480,824431-VLB-481 824431- MSKU0140224 001 VLB-482,824431-VLB-483,824431- VLB-484 824431-VLB-485,824431 -VLB-486,824431-VLB-488 82443 1-WQC-472,824431-WQC-480,82443 1-WQC-481 824431-WQC-482,8244 31-WQC-483,824431-WQC-484 824 431-WQC-485,824431-WQC-486,824 431-WQC-488 151 CRTN = 5018 MSKU0140224 001 PCS OF IPO-HUS-405598 ITEM#8 24529-001-472,824529-001-480,8 24529-001-481 824529-001-482, 824529-001-483,824529-001-484 824529-001-485,824529-001-486 ,824529-001-488 824529-BHN-47 2,824529-BHN-480,824529-BHN-48 1 824529-BHN-482,824529-BHN-4 MSKU0140224 001 83,824529-BHN-484 824529-BHN- 485,824529-BHN-486,824529-BHN- 488 824529-BMT-472,824529-BMT -480,824529-BMT-481 824529-BM T-482,824529-BMT-483,824529-BM T-484 824529-BMT-485,824529-B MT-486,824529-BMT-488 824529- HKB-472,824529-HKB-480,824529- MSKU0140224 001 HKB-481 824529-HKB-482,824529 -HKB-483,824529-HKB-484 82452 9-HKB-485,824529-HKB-486,82452 9-HKB-488 824529-JF5-472,8245 29-JF5-480,824529-JF5-481 824 529-JF5-482,824529-JF5-483,824 529-JF5-484 824529-JF5-485,82 4529-JF5-486,824529-JF5-488 8 MSKU0140224 001 24529-MQQ-472 635 CRTN = 25 009 PCS OF IPO-HUS-405619 ITE M#825344-001-477,825344-001-47 8,825344-001-480 825344-001-4 81,825344-001-482,825344-001-4 83 825344-001-484,825344-001- 485,825344-001-486 825344-001 -488,825344-125-477,825344-125 MSKU0140224 001 -478 825344-125-480,825344-12 5-481,825344-125-482 825344-1 25-483,825344-125-484,825344-1 25-485 825344-125-486,825344- 125-488,825344-304-477 825344 -304-478,825344-304-480,825344 -304-481 825344-304-482,82534 4-304-483,825344-304-484 8253 MSKU0140224 001 44-304-485,825344-304-486,8253 44-304-488 825344-FH3-477,825 344-FH3-478,825344-FH3-480 82 5344-FH3-481,825344-FH3-482,82 5344-FH3-483 825344-FH3-484,8 25344-FH3-485,825344-FH3-486 825344-FH3-488,825344-QAQ-477, 825344-QAQ-478 825344-QAQ-480 MSKU0140224 001 ,825344-QAQ-481,825344-QAQ-482 NW: 8490.478 KGS GW: 9680 .039 KGS PEB: 008097 0049 62 004961 DATE: 05/01/2023 03/01/2023 03/01/2023 KPBC: 040300 PT. TA GLOBAL INDON ESIA KP. PASIR PACAR RT.002 R W.003 DESA KUTAJAYA KEC. CIC MSKU0140224 001 URUG SUKABUMI, INDONESIA 43159 114 CARTONS = 3876 PIECE S OF DETAILS BELOW 65 CRTN = 1188 PCS OF IPO-HUS-405145 ITEM#824432-001-472,824432-001 -480,824432-001-481 824432-00 1-482,824432-001-483,824432-00 1-484 824432-001-485,824432-0 MSKU0140224 001 01-486,824432-001-488 824432- 790-472,824432-790-480,824432- 790-481 824432-790-482,824432 -790-483,824432-790-484 82443 2-790-485,824432-790-486,82443 2-790-488 824432-Y1H-472,8244 32-Y1H-480,824432-Y1H-481 824 432-Y1H-482,824432-Y1H-483,824 MSKU0140224 001 432-Y1H-484 824432-Y1H-485,82 4432-Y1H-486,824432-Y1H-488 49 CRTN = 2688 PCS OF IPO-HUS -405612 ITEM#825262-702-471,8 25262-702-492,825262-702-494 825262-702-CNX,825262-A1Q-471, 825262-A1Q-492 825262-A1Q-494 ,825262-A1Q-CNX,825262-WRA-471 MSKU0140224 001 825262-WRA-492,825262-WRA-49 4,825262-WRA-CNX NW: 965.87 KGS GW: 1221.57 KGS PEB: 000258 001476 DATE: 02/01/2 023 KPBC: 040300 PT. PERTI WI INDO MAS JL. BIMA-KLEPU, K ARANGJATI UNGARAN KM 27 SEMAR ANG, JAWA TENGAH 50522 INDONE MSKU0140224 001 SIA 44 CARTONS = 3034 PIE CES OF DETAILS BELOW 44 CRT N = 3034 PCS OF IPO-HUS-405614 ITEM#825267-100-480,825267-1 00-481,825267-100-482 825267-

DOK 883051 20221222 IDJKT 040300 PEB 2875 CTNS = 39027 PCS IN DETAILS OF BELOW : 483 CTNS = 15513 PCS OF WEARING APPAREL PO 6BJC37DA, 86G73HSL, 87IXXXGU 8W7E2XIN N.W.: 4,777.2950 KGS PEB : 883051 TCNU6657132 001 DATE : 22-12-2022 KPBC : 040300 PEB : 876787 DATE : 20-12-2022 KPBC : 040300 PEB : 872989 DATE : 19-12-2022 KPBC : 040300 TCNU6657132 001 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 611030 122 CTNS = 2008 PCS OF GOODS PO 5SUA99FC N.W.: 983,0000 KGS TCNU6657132 001 PEB : 873215 DATE : 19-12-2022 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 420292 TCNU6657132 001 899 CTNS = 14773 PCS OF WEARING APPAREL PO 15LXLZBB, 2O5HDSCA, 2WUHK1NO 33U2WWOI, 3HL9W9UL, 3PLULA7Z 8LM9SUSU, 8Y4DFR2S N.W. : 9,753.0080 KGS PEB : 882805 DATE : 22-12-2022 KPBC : 040300 TCNU6657132 001 PEB : 876564 DATE : 20-12-2022 KPBC : 040300 PEB : 873124 DATE : 19-12-2022 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI TCNU6657132 001 UNGARAN KM 27, SEMARANG, INDONESIA 1250 CTNS = 5000 PCS OF TOYS PO 1HSMU2SR, 382SYPLL, 3M9CJ1JV 3S9MDFMX, 3YR2IW1P, 5PKY9C3Y N.W.: 1.693,8400 KGS PEB : 876796 DATE : 20-12-2022 KPBC : 040300 TCNU6657132 001 PT COMBINE WILL INDUSTRIAL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG, KEC. MASARAN KAB. SRAGEN, JAWA TENGAH - 57282, INDONESIA O HASBRO INTERNATIONAL TRADING B.V.C/O HASBRO ASIA PAC MARKETING LTD. 121 CTNS = 1733 PCS OF WEARING APPAREL TCNU6657132 001 PO 2FRL7I1K, 2VY81LZM, 2YVQI6IK 3MQMH9QV N.W.: 385.8100 KGS PEB : 876851 DATE : 20-12-2022 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, TCNU6657132 001 GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT SEGU4731722 001 DATE : 22-12-2022 KPBC : 040300 PEB : 876787 DATE : 20-12-2022 KPBC : 040300 PEB : 872989 DATE : 19-12-2022 KPBC : 040300 SEGU4731722 001 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 611030 122 CTNS = 2008 PCS OF GOODS PO 5SUA99FC N.W.: 983,0000 KGS SEGU4731722 001 PEB : 873215 DATE : 19-12-2022 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 420292 SEGU4731722 001 899 CTNS = 14773 PCS OF WEARING APPAREL PO 15LXLZBB, 2O5HDSCA, 2WUHK1NO 33U2WWOI, 3HL9W9UL, 3PLULA7Z 8LM9SUSU, 8Y4DFR2S N.W. : 9,753.0080 KGS PEB : 882805 DATE : 22-12-2022 KPBC : 040300 SEGU4731722 001 PEB : 876564 DATE : 20-12-2022 KPBC : 040300 PEB : 873124 DATE : 19-12-2022 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI SEGU4731722 001 UNGARAN KM 27, SEMARANG, INDONESIA 1250 CTNS = 5000 PCS OF TOYS PO 1HSMU2SR, 382SYPLL, 3M9CJ1JV 3S9MDFMX, 3YR2IW1P, 5PKY9C3Y N.W.: 1.693,8400 KGS PEB : 876796 DATE : 20-12-2022 KPBC : 040300 SEGU4731722 001 PT COMBINE WILL INDUSTRIAL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG, KEC. MASARAN KAB. SRAGEN, JAWA TENGAH - 57282, INDONESIA O HASBRO INTERNATIONAL TRADING B.V.C/O HASBRO ASIA PAC MARKETING LTD. 121 CTNS = 1733 PCS OF WEARING APPAREL SEGU4731722 001 PO 2FRL7I1K, 2VY81LZM, 2YVQI6IK 3MQMH9QV N.W.: 385.8100 KGS PEB : 876851 DATE : 20-12-2022 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, SEGU4731722 001 GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT

DOK 866267 20221215 IDJKT 040300 PEB 2215 CTNS = 44667 PCS IN DETAILS OF BELOW : 1972 CTNS = 39774 PCS OF WEARING APPAREL PO 1KMRBTED, 2AMP3B4R, 3ZTOTQMP 45BB8ZIS, 4I8M1N3Z, 4MUZK8QX 4WLHORMG, 4XO9K8AP, 5I5OFU5E 619LKD9N, 6A2KQ5UA, 6B4XUHGQ BEAU4751239 001 6JM5VHLA, 6OFEOZSQ, 6TXC1DHN 6WUUHWZL, 6WV9922E, 6YIG26UE 7EKXO9VN, 8IXAPE2J, 8LUT6XKH 2ICIMIZC, 4E61CLQQ, 7NIYK1PH 83FJ5Y8J, 8MFA9NSP N.W. : 17,921.0150 KGS PEB : 866267 DATE : 15-12-2022 BEAU4751239 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 243 CTNS = 4893 PCS OF WEARING APPAREL PO 2FRL7I1K, 2VY81LZM, 2YVQI6IK 3MQMH9QV N.W.: 1,384.7300 KGS BEAU4751239 001 PEB : 862747 DATE : 14-12-2022 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA BEAU4751239 001 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT CAIU8615030 001 6JM5VHLA, 6OFEOZSQ, 6TXC1DHN 6WUUHWZL, 6WV9922E, 6YIG26UE 7EKXO9VN, 8IXAPE2J, 8LUT6XKH 2ICIMIZC, 4E61CLQQ, 7NIYK1PH 83FJ5Y8J, 8MFA9NSP N.W. : 17,921.0150 KGS PEB : 866267 DATE : 15-12-2022 CAIU8615030 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 243 CTNS = 4893 PCS OF WEARING APPAREL PO 2FRL7I1K, 2VY81LZM, 2YVQI6IK 3MQMH9QV N.W.: 1,384.7300 KGS CAIU8615030 001 PEB : 862747 DATE : 14-12-2022 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA CAIU8615030 001 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT

8630 CTNS = 57475 PCS IN DETAI LS OF BELOW : 1799 CTNS = 3 4925 PCS OF WEARING APPAREL P O# 1A5PVR1P, 1ECOUOMN, 1NET9BH T 4CUFOCQB, 593Y66HW, 5CSHDE7 A 5I5OFU5E, 5TGBSDWF, 6YIG26U E 7NIYK1PH, 8DKUTNKH, 8IXAPE2 TCKU6801409 001 J, 8LUT6XKH N.W. : 9,517.30 40 KGS PEB : 857404 DATE : 12-12-2022 KPBC : 040300 PEB : 857403 DATE : 12-12-2 022 KPBC : 040300 PT. PERT IWI INDO MAS JL. BIMA - KLEPU , KARANGJATI UNGARAN KM 27, S EMARANG, INDONESIA 800 CTNS TCKU6801409 001 = 3758 PCS OF TOYS PO# 2B642 57G, 4QHK4Y3R, 4VQ2SI7H 621PY PZF, 6D5ALE5R, 6ME3LXFO N.W .: 806.7800 KGS PEB : 8562 05 DATE : 10-12-2022 KPBC : 040300 PT.MATTEL INDONESIA O/B MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT, INC TCKU6801409 001 11TH FLOOR SOUTH TOWER WORLD F INANCE CENTRE HARBOUR CITY TS T KOWLOON, HK 6031 CTNS = 1 8792 PCS OF TOYS PO# 34XP8HQW , 6JD53MMG, 6OG7B3GW 7EXRNFED , 86IG19CC N.W.: 5,915.0400 KGS PEB :856500 DATE : 10-12-2022 KPBC : 040300 P TCKU6801409 001 T. GOLDEN RICH TOYS INDONESIA JL. SOEKARNO - HATTA NO.55, K EL. RANDUGUNTING, KEC. BERGA S, KAB. SEMARANG, JAWA TENGAH 50552, INDONESIA MSKU8677400 001 J, 8LUT6XKH N.W. : 9,517.30 40 KGS PEB : 857404 DATE : 12-12-2022 KPBC : 040300 PEB : 857403 DATE : 12-12-2 022 KPBC : 040300 PT. PERT IWI INDO MAS JL. BIMA - KLEPU , KARANGJATI UNGARAN KM 27, S EMARANG, INDONESIA 800 CTNS MSKU8677400 001 = 3758 PCS OF TOYS PO# 2B642 57G, 4QHK4Y3R, 4VQ2SI7H 621PY PZF, 6D5ALE5R, 6ME3LXFO N.W .: 806.7800 KGS PEB : 8562 05 DATE : 10-12-2022 KPBC : 040300 PT.MATTEL INDONESIA O/B MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT, INC MSKU8677400 001 11TH FLOOR SOUTH TOWER WORLD F INANCE CENTRE HARBOUR CITY TS T KOWLOON, HK 6031 CTNS = 1 8792 PCS OF TOYS PO# 34XP8HQW , 6JD53MMG, 6OG7B3GW 7EXRNFED , 86IG19CC N.W.: 5,915.0400 KGS PEB :856500 DATE : 10-12-2022 KPBC : 040300 P MSKU8677400 001 T. GOLDEN RICH TOYS INDONESIA JL. SOEKARNO - HATTA NO.55, K EL. RANDUGUNTING, KEC. BERGA S, KAB. SEMARANG, JAWA TENGAH 50552, INDONESIA

1266 CTNS = 34717 PCS IN DETAI LS OF BELOW : 1007 CTNS = 2 7504 PCS OF WEARING APPAREL P O# 2CLQ1RUL, 5I5OFU5E, 6YIG26U E 6ZSL89LY, 7BPD2I4J, 8IXAPE2 J 8LUT6XKH, 8MCVSBYZ N.W. : 5,549.8700 KGS PEB : 857 HASU4015129 001 405 DATE : 12-12-2022 KPBC : 040300 PEB : 851067 DATE : 08-12-2022 KPBC : 040300 PEB : 851064 DATE : 08-12- 2022 KPBC : 040300 PT. PER TIWI INDO MAS JL. BIMA - KLEP U, KARANGJATI UNGARAN KM 27, SEMARANG, INDONESIA 272 CTN HASU4015129 001 S = 7213 PCS OF WEARING APPARE L PO# 171N9J3S, 19BBBRHQ, 2FR L7I1K 2VY81LZM, 2YVQI6IK, 3JN 6S1RK 3MQMH9QV, 4VHPE7JD, 6RT 9JU6O 6T12ZWTG N.W.: 1,963 .0600 KGS PEB : 859777 DA TE : 13-12-2022 KPBC : 040300 PEB : 857035 DATE : 12-1 HASU4015129 001 2-2022 KPBC : 040300 PT. S UNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO

7119 CTNS = 60338 PCS IN DETAI LS OF BELOW : 1537 CTNS = 2 5964 PCS OF WEARING APPAREL P O# 5I5OFU5E, 665HPY3H, 6H3LVIX T 6LK4TEUD, 6OHNAYDB, 6YIG26U E 8IXAPE2J, 8LUT6XKH N.W. :9,974.0700 KGS PEB : 9023 MRSU4108073 001 94 DATE : 05-12-2022 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, IND ONESIA 517 CTNS = 2020 PCS OF GOODS PO# 69EZOE7W, 2MPM5Y UV N.W.: 2.783,2300 KGS PEB : 841019 DATE : 05-12-20 MRSU4108073 001 22 KPBC : 040300 PEB : 8 41021 DATE : 05-12-2022 KPBC : 040300 PEB : 841020 D ATE : 05-12-2022 KPBC : 04030 0 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW .008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 95 CTN MRSU4108073 001 S = 2534 PCS OF WEARING APPARE L PO# 19BBBRHQ, 32OGFUHF, 4VH PE7JD 67GS58MI, 6T12ZWTG, 86J 7ZJ2W N.W.: 598.3000 KGS PEB : 833499 DATE : 01-12-2 022 KPBC : 040300 PT. SUNW OO GARMENT INDONESIA DUKUH PI NGGIR RT005/RW007,TELUKAN, G MRSU4108073 001 ROGOL, SUKOHARJO 4970 CTNS = 29820 PCS OF TOYS PO# 1R4U3 4OR, 2JZJAD5K, 3WT8J6EM 43PGE CIA, 461FLC4S, 4SJBYFUT 5IXJQ I2T, 6XZ5KH6T, 724I87NY 7GR5K Z8O, 88BFAIVE N.W.: 1,689 .8000 KGS PEB : 840092 DA TE : 03-12-2022 KPBC : 040300 MRSU4108073 001 PT.MATTEL INDONESIA O/B MA TTEL BRANDS A DIVISION OF MAT TEL DIRECT IMPORT, INC 11TH F LOOR SOUTH TOWER WORLD FINANCE CENTRE HARBOUR CITY TST KOWL OON, HK MSKU1550584 001 94 DATE : 05-12-2022 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, IND ONESIA 517 CTNS = 2020 PCS OF GOODS PO# 69EZOE7W, 2MPM5Y UV N.W.: 2.783,2300 KGS PEB : 841019 DATE : 05-12-20 MSKU1550584 001 22 KPBC : 040300 PEB : 8 41021 DATE : 05-12-2022 KPBC : 040300 PEB : 841020 D ATE : 05-12-2022 KPBC : 04030 0 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW .008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 95 CTN MSKU1550584 001 S = 2534 PCS OF WEARING APPARE L PO# 19BBBRHQ, 32OGFUHF, 4VH PE7JD 67GS58MI, 6T12ZWTG, 86J 7ZJ2W N.W.: 598.3000 KGS PEB : 833499 DATE : 01-12-2 022 KPBC : 040300 PT. SUNW OO GARMENT INDONESIA DUKUH PI NGGIR RT005/RW007,TELUKAN, G MSKU1550584 001 ROGOL, SUKOHARJO 4970 CTNS = 29820 PCS OF TOYS PO# 1R4U3 4OR, 2JZJAD5K, 3WT8J6EM 43PGE CIA, 461FLC4S, 4SJBYFUT 5IXJQ I2T, 6XZ5KH6T, 724I87NY 7GR5K Z8O, 88BFAIVE N.W.: 1,689 .8000 KGS PEB : 840092 DA TE : 03-12-2022 KPBC : 040300 MSKU1550584 001 PT.MATTEL INDONESIA O/B MA TTEL BRANDS A DIVISION OF MAT TEL DIRECT IMPORT, INC 11TH F LOOR SOUTH TOWER WORLD FINANCE CENTRE HARBOUR CITY TST KOWL OON, HK

764 CARTONS = 14060 PIECES IN DETAILS: 588 CARTONS = 1214 2 PIECES OF DETAILS BELOW: 317 CTNS = 6805 PCS OF IPO-QUS -488816 ITEM#A398623012154,A3 98623012300,A398623012301 A39 8623012302,A398623012303,A3986 SUDU5307128 001 23012381 A398623012543,A39862 3012551,A398623012625 A398623 012670,A398623012671,A39862313 0154 A398623130300,A398623130 301,A398623130302 A3986231303 03,A398623130381,A398623130543 A398623130551,A398623130625, A398623130670 A398623130671,A SUDU5307128 001 398623153154,A398623153300 A3 98623153301,A398623153302,A398 623153303 A398623153381,A3986 23153543,A398623153551 A39862 3153625,A398623153670,A3986231 53671 A398623XQ7154,A398623XQ 7300,A398623XQ7301 A398623XQ7 302,A398623XQ7303,A398623XQ738 SUDU5307128 001 1 A398623XQ7543,A398623XQ7551 ,A398623XQ7625 A398623XQ7670, A398623XQ7671, 166 CTNS = 3 418 PCS OF IPO-QUS-488817 ITE M#A398624012517,A398624012518, A398624012519 A398624012576,A 398624012C20,A398624012H14 A3 98624012H15,A398624012H16,A398 SUDU5307128 001 624012I06 A398624012Q38,A3986 24012Q39,A398624130517 A39862 4130518,A398624130519,A3986241 30576 A398624130C20,A39862413 0H14,A398624130H15 A398624130 H16,A398624130I06,A398624130Q3 8 A398624130Q39,A398624153517 ,A398624153518 A398624153519, SUDU5307128 001 A398624153576,A398624153C20 A 398624153H14,A398624153H15,A39 8624153H16 A398624153I06,A398 624153Q38,A398624153Q39 A3986 24XQ7517,A398624XQ7518,A398624 XQ7519 A398624XQ7576,A398624X Q7C20,A398624XQ7H14 A398624XQ 7H15,A398624XQ7H16,A398624XQ7I SUDU5307128 001 06 A398624XQ7Q38,A398624XQ7Q3 9 105 CTNS = 1919 PCS OF IP O-QUS-488819 ITEM#A3986250125 29,A398625012531,A398625012532 A398625012B55,A398625012B59, A398625012C25 A398625012C26,A 398625012C27,A398625012I07 A3 98625012R42,A398625012R43,A398 SUDU5307128 001 625130529 A398625130531,A3986 25130532,A398625130B55 A39862 5130B59,A398625130C25,A3986251 30C26 A398625130C27,A39862513 0I07,A398625130R42 A398625130 R43,A398625153529,A39862515353 1 A398625153532,A398625153B55 ,A398625153B59 A398625153C25, SUDU5307128 001 A398625153C26,A398625153C27 A 398625153I07,A398625153R42,A39 8625153R43 A398625XQ7529,A398 625XQ7531,A398625XQ7532 A3986 25XQ7B55,A398625XQ7B59,A398625 XQ7C25 A398625XQ7C26,A398625X Q7C27,A398625XQ7I07 A398625XQ 7R42,A398625XQ7R43 NW: 5109 SUDU5307128 001 .5200 KGS GW: 4290.47 KGS PEB : 901960 DATE: 29-11-2022 KPBC: 040300 PT. PERTIWI INDO MAS JL.BIMA-KLEPU, KARAN GJATI UNGARAN KM 27 SEMARANG, JAWA TENGAH 50552 INDONESIA 176 CARTONS = 1918 PIECES OF DETAILS BELOW: 133 CTNS = SUDU5307128 001 1505 PCS OF IPO-QUS-491566 IT EM#A596324850154,A596324850300 ,A596324850301 A596324850302, A596324850303,A596324850381 A 596324850543,A596324850551,A59 6324850625 A596324850670,A596 324850671,A596324851154 A5963 24851300,A596324851301,A596324 SUDU5307128 001 851302 A596324851303,A5963248 51381,A596324851543 A59632485 1551,A596324851625,A5963248516 70 A596324851671,A59632485215 4,A596324852300 A596324852301 ,A596324852302,A596324852303 A596324852381,A596324852543,A5 96324852551 A596324852625,A59 SUDU5307128 001 6324852670,A596324852671 A596 324853154,A596324853300,A59632 4853301 A596324853302,A596324 853303,A596324853381 A5963248 53543,A596324853551,A596324853 625 A596324853670,A5963248536 71 43 CTNS = 413 PCS OF IPO -QUS-491883 ITEM#A59632485030 SUDU5307128 001 0,A596324850301,A596324850302 A596324850543,A596324850551,A 596324850625 A596324850670,A5 96324850671,A596324851300 A59 6324851301,A596324851543,A5963 24851551 A596324851625,A59632 4851670,A596324852300 A596324 852301,A596324852543,A59632485 SUDU5307128 001 2551 A596324852625,A596324852 670,A596324853300 A5963248533 01,A596324853543,A596324853551 A596324853625,A596324853670, A596324854300 A596324854301,A 596324854543,A596324854551 A5 96324854625,A596324854670 N W: 1355.2900 KGS GW: 1513.690 SUDU5307128 001 KGS PEB: 901890 DATE: 28- 11-2022 KPBC: 040300 PT. A NUGERAH ABADI BERSAMA KP BARU RT 03/08 DESA WANAHERANG,BOGO R INDONESIA 16965 SEOUL, SOU TH KOREA 00008 DOES NOT CON TAIN SOLID WOOD PACKAGING

MEN'S SHIRT PO#: 333843001 P ID#: 100050759MN QTY: 836 PCS MRKU0981970 001 IRT 60% COTTON 40% POLYESTER HTS NO.: 6205202051 PID 100087169MN 324 PCS 9 CTN MENS WOVEN NOT NAPPED YA RN DYED SHIRT 100% COTTON HT S NO.: 6205202051 PID 10 0087233MN 720 PCS 20 C TN PID 100089079MN 864 MRKU0981970 001 PCS 24 CTN PID 100095437 MN 1,548 PCS 43 CTN P ID 100095467MN 828 PCS 23 CTN INVOICE NO. 07422-B APL-2022 PAYMENT TERMS : WI RE TRANSFER FAC. INV. NO. 07 422/UG/I/2022 PEB NO.: 179678 DATE : 02-11-2022 PEB NO.: MRKU0981970 001 182836 DATE: 08-11-2022 KPB C : 060100 HS CODE : 6205.20. 20, 6205.30.90 COMPANY NAME : PT DAMCO INDONESIA COMPANY CODE: EIN 015427834073000 C ONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON :62 MRKU0981970 001 21-30065794 AEO NUMBER (OPTIO NAL) : N/A CONSIGNEE NAME : M ACY'S MERCHANDISING GROUP, I NC. CONSIGNEE COMPANY CODE: E IN 20-178000500 CONSIGNEE PH ONE :646-429-6168 CONSIGNEE C ONTACT: MICHAEL SINGER PHON E # FOR CONSIGNEE CONTACT : 6 MRKU0981970 001 46-429-6692 CONSIGNEE ADDRESS : MACY'S MERCHANDISING GROU P,INC. 151 W 34TH ST NEW YOR K, NY 10001 UNITED STATES - -2. PT UNGARAN SARI GARMENTS JL. P DIPONEGORO NO. 235 GEN UK-UNGARAN BARAT KAB SEMARANG ID-50512 SEMARANG INDONESIA

4611 CTNS = 42584 PCS IN DETAI LS OF BELOW : 186 CTNS = 52 14 PCS OF WEARING APPAREL PO# 67RZ5DZF, 6YGMBL7N N.W.: 8 28.8900 KGS PEB : 783358 DATE : 10-11-2022 KPBC : 0403 00 PT. SUNWOO GARMENT INDON TCNU2816719 001 ESIA DUKUH PINGGIR RT005/RW00 7,TELUKAN, GROGOL, SUKOHARJO 1078 CTNS = 27060 PCS OF W EARING APPAREL PO# 2T7UY8XL , 4AFEDIEK, 5RJRAFEC 5ZH89QFZ , 6V5XIWRR, 832LQ7KC 8GK2OQED , 8T26BMNB, 2TR3BCMS 4ZAYAZBR , 6NVQ6K8O N.W. : 7.025,006 TCNU2816719 001 KGS PEB : 901165 DATE : 14-11-2022 KPBC : 040300 P EB : 901164 DATE : 14-11-202 2 KPBC : 040300 PT. PERTIW I INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEM ARANG, INDONESIA 698 CTNS = 4012 PCS OF GOODS PO# 4IQMWP TCNU2816719 001 4Y, 5U2MUSYJ, 4UMIZTRN N. W.: 4.047,8400 KGS PEB : 7 91431 DATE : 14-11-2022 KPBC : 040300 PEB : 791429 D ATE : 14-11-2022 KPBC : 04030 0 PEB : 791432 DATE : 14 -11-2022 KPBC : 040300 PT . WANXINDA TRAVEL GOODS DESA TCNU2816719 001 PENDOSAWALAN RT.021 RW.008, K EL. KALINYAMATAN, KAB. JEPARA , JAWA TENGAH 2249 CTNS = 5 098 PCS OF TOYS PO# 1FX5PZEN, 247VQFNE, 4L9AI5TD 581IE7IC, 5V5Y1V6J, 6FZK4EVI 797MDR4L, 7UXJ17NG N.W.: 1.991,3900 KGS PEB : 791845 DATE : 1 TCNU2816719 001 4-11-2022 KPBC : 040300 PT COMBINE WILL INDUSTRIAL INDON ESIA DK. KARANGMALANG RT 008/0 04, KEL. KARANGMALANG, KEC. M ASARAN KAB. SRAGEN, JAWA TENG AH - 57282, INDONESIA O/B HASB RO INTERNATIONAL TRADING B.V. C/O HASBRO ASIA PACIFIC MARKET TCNU2816719 001 ING LTD. 610459 400 CTNS = 1200 PCS OF TOYS PO# 3AJ3CS3 T, 5JFMKTVX, 5O7WNI9K N.W.: 312.0000 KGS PEB : 787416 DATE : 11-11-2022 KPBC : 04 0300 PT.MATTEL INDONESIA O/ B MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT, INC 11 TCNU2816719 001 TH FLOOR SOUTH TOWER WORLD FIN ANCE CENTRE HARBOUR CITY TST KOWLOON, HK HASU4865605 001 ESIA DUKUH PINGGIR RT005/RW00 7,TELUKAN, GROGOL, SUKOHARJO 1078 CTNS = 27060 PCS OF W EARING APPAREL PO# 2T7UY8XL , 4AFEDIEK, 5RJRAFEC 5ZH89QFZ , 6V5XIWRR, 832LQ7KC 8GK2OQED , 8T26BMNB, 2TR3BCMS 4ZAYAZBR , 6NVQ6K8O N.W. : 7.025,006 HASU4865605 001 KGS PEB : 901165 DATE : 14-11-2022 KPBC : 040300 P EB : 901164 DATE : 14-11-202 2 KPBC : 040300 PT. PERTIW I INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEM ARANG, INDONESIA 698 CTNS = 4012 PCS OF GOODS PO# 4IQMWP HASU4865605 001 4Y, 5U2MUSYJ, 4UMIZTRN N. W.: 4.047,8400 KGS PEB : 7 91431 DATE : 14-11-2022 KPBC : 040300 PEB : 791429 D ATE : 14-11-2022 KPBC : 04030 0 PEB : 791432 DATE : 14 -11-2022 KPBC : 040300 PT . WANXINDA TRAVEL GOODS DESA HASU4865605 001 PENDOSAWALAN RT.021 RW.008, K EL. KALINYAMATAN, KAB. JEPARA , JAWA TENGAH 2249 CTNS = 5 098 PCS OF TOYS PO# 1FX5PZEN, 247VQFNE, 4L9AI5TD 581IE7IC, 5V5Y1V6J, 6FZK4EVI 797MDR4L, 7UXJ17NG N.W.: 1.991,3900 KGS PEB : 791845 DATE : 1 HASU4865605 001 4-11-2022 KPBC : 040300 PT COMBINE WILL INDUSTRIAL INDON ESIA DK. KARANGMALANG RT 008/0 04, KEL. KARANGMALANG, KEC. M ASARAN KAB. SRAGEN, JAWA TENG AH - 57282, INDONESIA O/B HASB RO INTERNATIONAL TRADING B.V. C/O HASBRO ASIA PACIFIC MARKET HASU4865605 001 ING LTD. 610459 400 CTNS = 1200 PCS OF TOYS PO# 3AJ3CS3 T, 5JFMKTVX, 5O7WNI9K N.W.: 312.0000 KGS PEB : 787416 DATE : 11-11-2022 KPBC : 04 0300 PT.MATTEL INDONESIA O/ B MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT, INC 11 HASU4865605 001 TH FLOOR SOUTH TOWER WORLD FIN ANCE CENTRE HARBOUR CITY TST KOWLOON, HK

672 CTNS = 13475 PCS IN DETAIL S OF BELOW : 205 CTNS = 647 3 PCS OF WEARING APPAREL PO# 2TR3BCMS, 4AFEDIEK, 4JVC7JJV 4ZAYAZBR, 5ZH89QFZ, 6NVQ6K8O 6V5XIWRR, 832LQ7KC N.W. : 1 ,377.7600 KGS PEB : 901166 MSKU6783320 001 DATE : 14-11-2022 KPBC : 04 0300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI UNGARAN KM 27, SEMARANG, INDON ESIA 467 CTNS = 7002 PCS OF GOODS PO# 2642NNBK, 56XWF1WI N.W.: 1.001,5000 KGS PE B : 794111 DATE : 15-11-2022 MSKU6783320 001 KPBC : 040300 PEB : 791 427 DATE : 14-11-2022 KPBC : 040300 PT. WANXINDA TRAVE L GOODS DESA PENDOSAWALAN RT. 021 RW.008, KEL. KALINYAMATAN , KAB. JEPARA, JAWA TENGAH 4 20292

DOK 752062 20221027 IDJKT 040300 PEB 1122 CTNS = 47194 PCS IN DETAILS OF BELOW : 627 CTNS = 17641 PCS OF WEARING APPAREL PO 637THLWP, 67RZ5DZF, 6YGMBL7N 6Z36L64T, 87C8OA3O N.W.: 4.260,9400 KGS PEB : 752062 APZU4780202 001 DATE : 27-10-2022 KPBC : 040300 PEB : 760066 DATE : 31-10-2022 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO APZU4780202 001 37 CTNS = 500 PCS OF WEARING APPAREL PO 4JVC7JJV N.W. : 221.8800 KGS PEB : 900441 DATE : 03-11-2022 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA - KLEPU, KARANGJATI APZU4780202 001 UNGARAN KM 27, SEMARANG, INDONESIA 458 CTNS = 29053 PCS OF WEARING APPAREL PO 5DJI9CMU, 65GZXEEN, 6ZZHZIHC 7P48ZKCE N.W.: 5.113,5710 KGS PEB : 751989 DATE : 27-10-2022 KPBC : 040300 APZU4780202 001 PEB : 756164 DATE : 28-10-2022 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC APZU4780202 001 410 TERRY AVE NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM FREIGHT COLLECT

980 CARTONS CONTAINING OF : 9800 PCS MENS 96% COTTON 4% SPANDEX KNITTED T-SHIR T KOHL'S P. O. NO.14052826 STYLE NO. MA61K998RS1 CONT RAC T NO. 23-TKOHLM1-0003-1 DEPT# UPDATED COLLECT IONS TERMS OF PAYMENT : TT INV OICE NO.06877/ UG/I/2022 HT S CODE: 6109.10.0012 BL. M EDUI0 664819 =) UNGARAN BAR AT,SEMARANG JAWA TENGAH TEMU4625497 001 50 512, INDONESIA ==)PHONE: 2 62-703-7000 CT C: TRACY SCH ROEDER PHONE: 262-703-7000 ===)C TC:NICOLE SPINELLI T EL:516-371-3330 FAX:516- 37 1-2979

815 CTNS = 22625 PCS IN DETAIL S OF BELOW : 46 CARTONS = 815 PIECES OF AS PER LINE ITEM D ATA PO# IPO-HUS-399052 ITEM# 809383-070-472,809383-070-480 ,809383-070-481,809383-070-482 809383-070-483,809383-070-48 MRKU5705229 001 4,809383-070-485,809383-070-48 6 809383-070-488,809383-SWE-4 72,809383-SWE-480,809383-SWE-4 81 809383-SWE-482,809383-SWE- 483,809383-SWE-484,809383-SWE- 485 809383-SWE-486,809383-SWE -488 N.W.:322.81KGS PEB :668 370 DATE :21-09-2022 KPBC :0 MRKU5705229 001 40300 PT. PERTIWI INDO MAS J L. BIMA, KLEPU, KARANG JATI KM 27, UNGARAN, SEMARANG 50552 - 769 CARTONS = 21810 PIECES OF AS PER LINE ITEM DATA PO # IPO-HUS-400627,IPO-HUS-40062 8,IPO-HUS-400630,IPO-HUS-40088 9 IPO-HUS-400934,IPO-HUS-4010 MRKU5705229 001 06,IPO-HUS-401049,IPO-HUS-4010 50 ITEM# 812377-001-472,81237 7-001-480,812377-001-481,81237 7-001-482 812377-001-483,8123 77-001-484,812377-001-485,8123 77-001-486 812377-001-488,812 377-05Y-472,812377-05Y-480,812 377-05Y-481 812377-05Y-482,81 MRKU5705229 001 2377-05Y-483,812377-05Y-484,81 2377-05Y-485 812377-05Y-486,8 12377-05Y-488,812377-790-472,8 12377-790-480 812377-790-481, 812377-790-482,812377-790-483, 812377-790-484 812377-790-485 ,812377-790-486,812377-790-488 ,812377-9AL-472 812377-9AL-48 MRKU5705229 001 0,812377-9AL-481,812377-9AL-48 2,812377-9AL-483 812377-9AL-4 84,812377-9AL-485,812377-9AL-4 86,812377-9AL-488 812377-R2F- 472,812377-R2F-480,812377-R2F- 481,812377-R2F-482 812377-R2F -483,812377-R2F-484,812377-R2F -485,812377-R2F-486 812377-R2 MRKU5705229 001 F-488,812393-001-472,812393-00 1-480,812393-001-481 812393-0 01-482,812393-001-483,812393-0 01-484,812393-001-485 812393- 001-486,812393-001-488,812393- 102-472,812393-102-480 812393 -102-481,812393-102-482,812393 -102-483,812393-102-484 81239 MRKU5705229 001 3-102-485,812393-102-486,81239 3-102-488,812393-409-472 8123 93-409-480,812393-409-481,8123 93-409-482,812393-409-483 812 393-409-484,812393-409-485,812 393-409-486,812393-409-488 81 2393-Q6H-472,812393-Q6H-480,81 2393-Q6H-481,812393-Q6H-482 8 MRKU5705229 001 12393-Q6H-483,812393-Q6H-484,8 12393-Q6H-485,812393-Q6H-486 812393-Q6H-488,812430-6UR-472, 812430-6UR-48,812430-6UR-481 812430-6UR-482,812430-6UR-483, 812430-6UR-484,812430-6UR-485 812430-6UR-486,812430-6UR-488 ,812430-D3M-472,812430-D3M-480 MRKU5705229 001 812430-D3M-481,812430-D3M-48 2,812430-D3M-483,812430-D3M-48 4 812430-D3M-485,812430-D3M-4 86,812430-D3M-488,812430-TDS-4 72 812430-TDS-480,812430-TDS- 481,812430-TDS-482,812430-TDS- 483 812430-TDS-484,812430-TDS -485,812430-TDS-486,812430-TDS MRKU5705229 001 -488 811864-FZX-472,811864-FZ X-480,811864-FZX-481,811864-FZ X-482 811864-FZX-483,811864-F ZX-484,811864-FZX-485,811864-F ZX-486 811864-FZX-488,811864- HLP-472,811864-HLP-480,811864- HLP-481 811864-HLP-482,811864 -HLP-483,811864-HLP-484,811864 MRKU5705229 001 -HLP-485 811864-HLP-486,81186 4-HLP-488,811864-WQB-472,81186 4-WQB-480 811864-WQB-481,8118 64-WQB-482,811864-WQB-483,8118 64-WQB-484 811864-WQB-485,811 864-WQB-486,811864-WQB-488,811 844-001-472 811844-001-480,81 1844-001-481,811844-001-482,81 MRKU5705229 001 1844-001-483 811844-001-484,8 11844-001-485,811844-001-486,8 11844-001-488 811844-125-472, 811844-125-480,811844-125-481, 811844-125-482 811844-125-483 ,811844-125-484,811844-125-485 ,811844-125-486 811844-125-48 8,811844-J1W-472,811844-J1W-48 MRKU5705229 001 0,811844-J1W-481 811844-J1W-4 82,811844-J1W-483,811844-J1W-4 84,811844-J1W-485 811844-J1W- 486,811844-J1W-488,811844-Y2Z- 472,811844-Y2Z-480 811844-Y2Z -481,811844-Y2Z-482,811844-Y2Z -483,811844-Y2Z-484 811844-Y2 Z-485,811844-Y2Z-486,811844-Y2 MRKU5705229 001 Z-488,811844-YBX-472 811844-Y BX-480,811844-YBX-481,811844-Y BX-482,811844-YBX-483 811844- YBX-484,811844-YBX-485,811844- YBX-486,811844-YBX-488 813106 -001-472,813106-001-480,813106 -001-481,813106-001-482 81310 6-001-483,813106-001-484,81310 MRKU5705229 001 6-001-485,813106-001-486 8131 06-001-487,813106-001-488,8131 06-001-649,813106-001-650 813 106-001-651,813106-001-652,813 106-001-653,813106-001-654 81 3106-001-659,813106-001-672,81 3106-001-673,813106-001-674 8 13106-001-675,813106-001-676,8 MRKU5705229 001 13106-001-677,813106-001-678 813106-001-684,813106-001-ME7, 813106-001-WXK,813106-7YD-472 813106-7YD-480,813106-7YD-481 ,813106-7YD-482,813106-7YD-483

338 CTNS = 6770 PCS IN DETAILS OF BELOW : 180 CARTONS = 222 8 PIECES OF AS PER LINE ITEM DATA PO# IPO-QUS-463564 ITEM # A566981703154,A566981703300, A566981703301,A566981703302 A 566981703303,A566981703381,A56 MSKU4353927 001 6981703543,A566981703551 A566 981703625,A566981703670,A56698 1703671,A566981848154 A566981 848300,A566981848301,A56698184 8302,A566981848303 A566981848 381,A566981848543,A56698184855 1,A566981848625 A566981848670 ,A566981848671,A566981849154,A MSKU4353927 001 566981849300 A566981849301,A5 66981849302,A566981849303,A566 981849381 A566981849543,A5669 81849551,A566981849625,A566981 849670 A566981849671,A5669818 50154,A566981850300,A566981850 301 A566981850302,A5669818503 03,A566981850381,A566981850543 MSKU4353927 001 A566981850551,A566981850625, A566981850670,A566981850671 A 566981851154,A566981851300,A56 6981851301,A566981851302 A566 981851303,A566981851381,A56698 1851543,A566981851551 A566981 851625,A566981851670,A56698185 1671 N.W.:1106.32KGS PEB :67 MSKU4353927 001 9095 DATE :26-09-2022 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU, KARANG JATI K M 27, UNGARAN, SEMARANG 50552 - 158 CARTONS = 4542 PIECES OF AS PER LINE ITEM DATA PO # IPO-QUS-468381,IPO-QUS-46934 6 ITEM# A572483082154,A572483 MSKU4353927 001 082300,A572483082301,A57248308 2302 A572483082303,A572483082 381,A572483082543,A57248308255 1 A572483082625,A572483082670 ,A572483082671,A572483BE3154 A572483BE3300,A572483BE3301,A5 72483BE3302,A572483BE3303 A57 2483BE3381,A572483BE3543,A5724 MSKU4353927 001 83BE3551,A572483BE3625 A57248 3BE3670,A572483BE3671,A573495C T6154,A573495CT6300 A573495CT 6301,A573495CT6302,A573495CT63 03,A573495CT6381 A573495CT654 3,A573495CT6551,A573495CT6625, A573495CT6670 A573495CT6671,A 573495CX9154,A573495CX9300,A57 MSKU4353927 001 3495CX9301 A573495CX9302,A573 495CX9303,A573495CX9381,A57349 5CX9543 A573495CX9551,A573495 CX9625,A573495CX9670,A573495CX 9671 A573495JG8154,A573495JG8 300,A573495JG8301,A573495JG830 2 A573495JG8303,A573495JG8381 ,A573495JG8543,A573495JG8551 MSKU4353927 001 A573495JG8625,A573495JG8670,A5 73495JG8671 N.W.:1197.171KGS PEB :684293,684230 DATE :27- 09-2022 KPBC :040300 PT. TA GLOBAL INDONESIA KP. PASIR PA CAR RT.002 / RW.003 DESA KUTA JAYA SUKABUMI 43159 DOES NOT CONTAIN SOLID WOOD PACKAGING

355 CARTONS CONTAINING OF : 3550 PCS MENS 96% COTTON 4% SPANDEX KNITTED T-SHIR T KOHL'S P. O. NO 14052824 STYLE NO. MA61K998RS1 CONT RAC T NO. 22-TKOHLM1-1538-1 DEPT# UPDATED COLLECT IONS TERMS OF PAYMENT : TT INV OICE NO 06619/ UG/I/2022 BL . MEDUI0565560 =)UNGARAN B ARAT, SEMARANG JAWA TENGAH 50512, INDONESIA ==)PHON TCNU1373663 001 E: 262-703-7000 CTC: TRACY S CHROEDER PHONE: 262-703-70 00 ===)CTC:NICOLE SPINELLI TEL:516 -371-3330 FAX:516- 371-2979 SC : 22-476WW-000

505 CARTONS CONTAINING OF : 3030 PCS MENS 96% COTTON 4% SPANDEX KNITTED T-SHIR T KOHL'S P. O. NO 14052647 STYLE NO. MA61K998RS1 CONT RAC T NO. 22-TKOHLM1-1521-1 DEPT# UPDATED COLLECT IONS TERMS OF PAYMENT : TT INV OICE NO. 06618 /UG/I/2022 B L. MEDUI0565388 =)UNGARAN BARAT, SEMARANG JAWA TENGAH 50512, INDONESIA ==)PHON TCNU1373663 001 E : 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7 000 ===)CTC:NICOLE SPINELL I TEL:51 6-371-3330 FAX:516 -371-2979 SC : 22-476WW-00 0