Tag: unstructured

UNISEX CUFFED BEANIE MENS OZARK STRAW HAT BLANK (LIMITED TEAM COLOR) 2400 STRUCTURED TRUCKER CAP BOTTOMLAND STRUCTURED TRUCKER CAP (MOSSY OAK BOTTOMLAND/BLACK) 310 DAD HAT SMCU1206358 001 TAILGATE UNSTRUCTURED TRUCKER CAP

A/CAP 5 PANEL UNSTR ADJ MESHBA A/CAP BEANIE CUFF POM MIDWT YA; A/CAP STR. ADJ. SNAPBA CK W/ SQ; A/CAP STR FITTED; W/CAP CUFFED P OM BEANIE; A/CAP FOAM 5 PANEL MESHBACK WI A/CAP NK FITTED A/CAP NKRISE COTTON TRKMSH A/CAP UNSTRUCTURED QUICK RELEA; HS CODE: 6 505006090, 6505008090 SCAC CODE: EFLF AMS BSIU2404903 001 HBL: 12224082620 SC: FAK 7100153525 CUCC:HK HKGSPOT1 #CITY, VIETNAM

APLL BK#: 865466 ITEM NO. 1 17 CTN 2.2 50 181.460 J.CREW CREW CUTS KL230940-2 RETAIL DC(ASHEVILLE) BOYS LUDLOW UNSTRUCTURED SUIT JACKET ASHEVILLE RETAIL 100% LINEN DISTRIBUTI ON BOYS SUIT-TYPE JACKET ONE CLIFFORD WAY PUR CHASE ORDER NO. 5086517 ASHEVILLE, NC STYLE N O. BN993 28810 USA QUANTITY 329 PCS 17 CTNS G JXLU7429912 001 ROSS WEIGHT: KGS HTS CODE: 6203.39.9060 DIMEN SION: SHIPMENT 2 COUNTRY OF ORIGIN: CONTAINER NO: JXLU7429912 PHILIPPINES APLL BK#: 865467 ITEM NO. 2 44 CTN 6.070 521.120 J.CRE W CREW CUTS KL230919 - MAIL ORDER LUDLOW SUIT JACKET WASHED CHAMBRAY LYNCHBURG CREW CUTS 1 00% COTTON DISTRIBUTION BOYS WOVEN BLAZER TWO IVY CRESCENT PURCHASE ORDER NO. 8085908 LYNC JXLU7429912 001 HBURG, VA STYLE NO. BW483 24513-1002 USA QUAN TITY 1,008 PCS 44 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.32.2050 DIMENSION: SHIPMENT 1 COUN TRY OF ORIGIN: PHILIPPINES APLL BK#: 865482 ITEM NO. 3 31 CTN 1.350 256.080 J.CREW CREW CUTS KL230920 - MAIL ORDER LUDLOW SUIT P ANT WASHED CHAMBRAY LYNCHBURG CREW CUTS 100% COTTON DISTRIBUTION BOYS COTTON PANT TWO IVY JXLU7429912 001 CRESCENT PURCHASE ORDER NO. 8085720 LYNCHBURG , VA STYLE NO. BW482 24513-1002 USA QUANTITY 1,093 PCS 31 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.42.4546 DIMENSION: SHIPMENT 1 COUNTRY O F ORIGIN: PHILIPPINES APLL BK#: 865484 I TEM NO. 4 5 CTN 0.210 34.020 J.CREW CREW C UTS KL230944-2 RETAIL DC(ASHEVILLE) LUDLOW SU IT PANT WASHED CHAMBRAY ASHEVILLE RETAIL 100% JXLU7429912 001 COTTON DISTRIBUTION BOYS COTTON PANT ONE CLI FFORD WAY PURCHASE ORDER NO. 5086305 ASHEVILL E, NC STYLE NO. BW482 28810 USA QUANTITY 143 PCS 5 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.4 2.4546 DIMENSION: SHIPMENT 2 COUNTRY OF ORIGI N: PHILIPPINES APLL BK#: 865488 ITEM NO. 5 23 CTN 2.220 152.720 J.CREW CREW CUTS K L230943-1 RETAIL DC(ASHEVILLE) LUDLOW SUIT JA JXLU7429912 001 CKET WASHED CHAMBRAY ASHEVILLE RETAIL 100% CO TTON DISTRIBUTION BOYS WOVEN BLAZER ONE CLIFF ORD WAY PURCHASE ORDER NO. 5086614 ASHEVILLE, NC STYLE NO. BW483 28810 USA QUANTITY 276 PC S 23 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.32 .2050 DIMENSION: SHIPMENT 1 COUNTRY OF ORIGIN : PHILIPPINES APLL BK#: 865513 ITEM NO. 6 20 CTN 0.270 57.200 J.CREW CREW CUTS KL JXLU7429912 001 230941-1 RETAIL DC(ASHEVILLE) BOYS LUDLOW UNS TRUCTURED SUIT PANT ASHEVILLE RETAIL 100% LIN EN DISTRIBUTION BOYS WOVEN PANT ONE CLIFFORD WAY PURCHASE ORDER NO. 5086515 ASHEVILLE, NC STYLE NO. BO624 28810 USA QUANTITY 240 PCS 20 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.49.904 5 DIMENSION: SHIPMENT 1 COUNTRY OF ORIGIN: PH ILIPPINES APLL BK#: 865515 ITEM NO. 7 JXLU7429912 001 30 CTN 1.310 243.640 J.CREW CREW CUTS KL23091 7 - MAIL ORDER BOYS LUDLOW UNSTRUCTURED SUIT PANT LYNCHBURG CREW CUTS 100% LINEN DISTRIBUT ION BOYS WOVEN PANT TWO IVY CRESCENT PURCHASE ORDER NO. 8085820 LYNCHBURG, VA STYLE NO. BO 624 24513-1002 USA QUANTITY 1,059 PCS 30 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.49.9045 DIM ENSION: SHIPMENT 1 COUNTRY OF ORIGIN: PHILIPP JXLU7429912 001 INES APLL BK#: 865519 ITEM NO. 8 8 CT N 1.140 85.840 J.CREW CREW CUTS KL230943-2 RE TAIL DC(ASHEVILLE) LUDLOW SUIT JACKET WASHED CHAMBRAY ASHEVILLE RETAIL 100% COTTON DISTRIB UTION BOYS WOVEN BLAZER ONE CLIFFORD WAY PURC HASE ORDER NO. 5086614 ASHEVILLE, NC STYLE NO . BW483 28810 USA QUANTITY 164 PCS 8 CTNS GRO SS WEIGHT: KGS HTS CODE: 6203.32.2050 DIMENSI JXLU7429912 001 ON: SHIPMENT 2 COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 865521 ITEM NO. 9 40 CTN 3 .100 263.200 J.CREW CREW CUTS KL230940-1 RETA IL DC(ASHEVILLE) BOYS LUDLOW UNSTRUCTURED SUI T JACKET ASHEVILLE RETAIL 100% LINEN DISTRIBU TION BOYS SUIT-TYPE JACKET ONE CLIFFORD WAY P URCHASE ORDER NO. 5086517 ASHEVILLE, NC STYLE NO. BN993 28810 USA QUANTITY 460 PCS 40 CTNS JXLU7429912 001 GROSS WEIGHT: KGS HTS CODE: 6203.39.9060 DIM ENSION: SHIPMENT 1 COUNTRY OF ORIGIN: PHILIPP INES APLL BK#: 865522 ITEM NO. 10 20 C TN 0.270 57.200 #

A/CAP UNSTRUCTURED ADJUSTABLE PO NO. 269587 I TEM NO. 021T-EF67-2BD-KIM QTY: 72 PCS (HTS 65 05008090) PO NBR: 269587

TROUT STREAMERS UNSTRUCTURED TROUT STREAMERS IT HAT THE CHASE UNSTRUCTURED BROOKIE SNACKS BACKCOUNTRY TROUT LOW PRO HAT

A/CAP UNSTRUCTURED ADJUSTABLE (HTS 6505008090 ) PO NBR: 269706 SKU NBR: 121T-EF67-2AM-KIM

UNSTRUCTURED ADJ MESHBACK PO NO. 227286 ITEM NO. 00WQ-127A-9D-0CT QTY: 204 PCS (HTS 650500 2060) PO NBR: 227286

UNSTRUCTURED ADJ MESHBACK PO NO. 227291 ITEM NO. 00WQ-1734-9S-0CT QTY: 96 PCS (HTS 6505002 060) PO NBR: 227291

FREIGHT COLLECT W/CAP 5 PANEL WMNS UNSTR ADJ A/CAP UNSTR ADJ UNSTRUCTURED ADJ MESHBACK A/CAP UNSTR ADJ MESHBACK W/ SN W/CAP UNSTR ADJ W SNAPBUCKLE A/CAP COTTON STR ADJ MSHBK ADJ CMAU9118405 001 HS CODE: 650500 SCAC CODE: EFLR AMS HBL: 12223074902 SC: FAK PSW 22-2981

NIKE APPAREL GOODS OF CO RP UNSTRUCTURED TW ILL CAP 75 CTN : 1800 P3 PO# : 4509090509 MATERIAL# : 580087-480 PO ITEM : 000 30 SHIP TO : 314579 PL ANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 464.40 NVOIC E# : PTYR2 30315003 INVOICE DATE : 03/15/20 23 HS CODE : 650 500 NPWP : 31.602.252.4. MSMU6147084 001 0 NPWP : 31.602.252.4.421. 000 PEB NO:16377 8 PEB DA TE:10-03-23 SHIPPER: PT. CCH INDON ESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013K EC.BATUJAJAR KAB.BAND UNG BARAT PHONE#: 62- 022 -6866986/87/88 MSMU6147084 002 421.000 PEB NO:161949 PE B DATE:10-03-23 MSMU6147084 003 421.000 PEB NO:161957 PE B DATE:10-03-23

DOK 176311 20230316 IDJKT 040300 PEB FREIGHT COLLECT 90 CARTONS 737.28 KGS 9.04 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS TCLU6732820 001 OF CORP UNSTRUCTURED TWILL CAP 90 CTN : 2160 P3 PO : 4509161921 MATERIAL : 580087-101 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX TCLU6732820 001 NET WEIGHT : 557.28 INVOICE : PTYR230322020 INVOICE DATE : 03/21/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:176311 PEB DATE:16-03-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW TCLU6732820 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 60 CARTONS 491.52 KGS 6.03 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 60 CTN : 1440 P3 TCLU6732820 001 PO : 4509161921 MATERIAL : 580087-021 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 371.52 INVOICE : PTYR230322021 TCLU6732820 001 INVOICE DATE : 03/21/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:176326 PEB DATE:16-03-23 120 CARTONS 983.04 KGS 12.05 CBM NIKE APPAREL GOODS TCLU6732820 001 OF CORP SWOOSH LEGACY 91 WVN CAP 120 CTN : 8640 EA PO : 4509161922 MATERIAL : 779797-065 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX TCLU6732820 001 NET WEIGHT : 743.04 INVOICE : PTYR230322024 INVOICE DATE : 03/21/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:176328 PEB DATE:16-03-23 75 CARTONS 571.2 KGS TCLU6732820 001 7.53 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 75 CTN : 5400 EA PO : 4509161923 MATERIAL : AA1859-414 PO ITEM : 00010 SHIP TO : 314579 TCLU6732820 001 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 421.20 INVOICE : PTYR230322026 INVOICE DATE : 03/21/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:176325 PEB DATE:16-03-23 TCLU6732820 001 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. JEFFERSON 1TU0KE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1105 DJA1105648B

PO NO.: 227275 UNSTRUCTURED ADJ MESHBACK PO N O. 227275 ITEM NO. 00WQ-0513-9E-0CT QTY: 181 PCS (HTS# 6505002060) 181 QTY

DOK 106890 20230216 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 60 CTN : 1440 P3 PO : 4509090509 MATERIAL : 580087-101 CMAU5830509 001 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 371.52 NVOICE : PTYR230222009 INVOICE DATE : 02/22/2023 HS CODE : 650500 CMAU5830509 001 NPWP : 31.602.252.4.421.000 PEB NO:106890 PEB DATE:16-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU5830509 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1099548A,DJA1099548B,DJA1099548C,DJA10 D,DJA1099548E,DJA1099548F,DJA1099548G

DOK 090082 20230209 IDJKT 040300 PEB 180 CARTONS 1474.56 KGS 18.076 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP TCKU7903909 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 4272.48 NVOICE : PTYR230215010 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 TCKU7903909 001 PEB NO:090082 PEB DATE:09-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCKU7903909 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1096 DJA1096082B TEMU7594620 001 690 CTN : 49680 EA PO : 4509090511 MATERIAL : 779797-010 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 4272.48 TEMU7594620 001 NVOICE : PTYR230215010 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090082 PEB DATE:09-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT TEMU7594620 001 PHONE : 62-022-6866986/87/88 135 CARTONS 1028.16 KGS 13.56 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 135 CTN : 9720 EA PO : 4509090513 TEMU7594620 001 MATERIAL : AA1859-060 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 758.16 NVOICE : PTYR230215016 INVOICE DATE : 02/15/2023 TEMU7594620 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090093 PEB DATE:09-02-23 30 CARTONS 228.48 KGS 3.01 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP TEMU7594620 001 30 CTN : 2160 EA PO : 4509090513 MATERIAL : AA1859-406 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 168.48 TEMU7594620 001 NVOICE : PTYR230215017 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090087 PEB DATE:09-02-23 36 CARTONS 224.93 KGS 3.62 CBM TEMU7594620 001 NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 36 CTN : 2592 EA PO : 4509090506 MATERIAL : 429466-010 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 TEMU7594620 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 152.93 NVOICE : PTYR230215008 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090084 PEB DATE:09-02-23 48 CARTONS TEMU7594620 001 299.9 KGS 4.82 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 48 CTN : 3456 EA PO : 4509090506 MATERIAL : 429466-100 PO ITEM : 00020 TEMU7594620 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 203.90 NVOICE : PTYR230215007 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 TEMU7594620 001 PEB NO:090078 PEB DATE:09-02-23 39 CARTONS 243.67 KGS 3.92 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 39 CTN : 2808 EA PO : 4509090506 TEMU7594620 001 MATERIAL : 429466-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 165.67 NVOICE : PTYR230215006 INVOICE DATE : 02/15/2023 TEMU7594620 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090079 PEB DATE:09-02-23 75 CARTONS 614.4 KGS 7.532 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP TEMU7594620 001 75 CTN : 1800 P3 PO : 4509090509 MATERIAL : 580087-021 PO ITEM : 00060 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 464.40 TEMU7594620 001 NVOICE : PTYR230215009 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090095 PEB DATE:09-02-23 30 CARTONS 209.04 KGS 3.013 CBM TEMU7594620 001 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 30 CTN : 720 P3 PO : 4509090505 MATERIAL : 247077-011 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 TEMU7594620 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 149.04 NVOICE : PTYR230215005 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090080 PEB DATE:09-02-23 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1096 TEMU7594620 001 DJA1096082C

DOK 090098 20230209 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 180 CTN : 4320 P3 PO : 4509037475 MATERIAL : 580087-021 TCNU4793063 001 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1114.56 NVOICE : PTYR230215002 INVOICE DATE : 02/15/2023 HS CODE : 650500 TCNU4793063 001 NPWP : 31.602.252.4.421.000 PEB NO:090098 PEB DATE:09-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 459 CTN NIKE APPAREL GOODS TCNU4793063 001 OF CORP SWOOSH LEGACY 91 WVN CAP 459 CTN : 33048 EA PO : 4509090511 MATERIAL : 779797-100 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX TCNU4793063 001 NET WEIGHT : 2842.13 NVOICE : PTYR230215012 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090090 PEB DATE:09-02-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCNU4793063 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1096 DJA1096087B

DOK 025732 20230113 IDJKT 040300 PEB FREIGHT COLLECT 180 CARTONS 1474.56 KGS 18.076 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS SEGU5354304 001 OF CORP UNSTRUCTURED TWILL CAP 180 CTN : 4320 P3 PO : 4509037475 MATERIAL : 580087-011 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEGU5354304 001 NET WEIGHT : 1114.56 INVOICE : PTYR230118017 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025732 PEB DATE:13-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW SEGU5354304 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 135 CARTONS 940.68 KGS 13.557 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 135 CTN : 3240 P3 SEGU5354304 001 PO : 4509037473 MATERIAL : 247077-451 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 670.68 INVOICE : PTYR230118009 SEGU5354304 001 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025725 PEB DATE:13-01-23 150 CARTONS 1045.2 KGS 15.064 CBM NIKE APPAREL GOODS SEGU5354304 001 OF CORP NIKE SPHERE DF CAP 2 150 CTN : 3600 P3 PO : 4509037473 MATERIAL : 247077-060 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEGU5354304 001 NET WEIGHT : 745.20 INVOICE : PTYR230118007 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025722 PEB DATE:13-01-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN SEGU5354304 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1088 DJA1088313B

DOK 025727 20230113 IDJKT 040300 PEB 90 CARTONS 627.12 KGS 9.038 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 CMAU7460569 001 90 CTN : 2160 P3 PO : 4509037473 MATERIAL : 247077-244 PO ITEM : 00080 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 447.12 CMAU7460569 001 INVOICE : PTYR230118012 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025727 PEB DATE:13-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU7460569 001 PHONE : 62-022-6866986/87/88 120 CARTONS 836.16 KGS 12.051 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 120 CTN : 2880 P3 PO : 4509037473 CMAU7460569 001 MATERIAL : 247077-100 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 596.16 INVOICE : PTYR230118006 INVOICE DATE : 01/18/2023 CMAU7460569 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025720 PEB DATE:13-01-23 180 CARTONS 1474.56 KGS 18.076 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP CMAU7460569 001 180 CTN : 4320 P3 PO : 4509037475 MATERIAL : 580087-452 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1114.56 CMAU7460569 001 INVOICE : PTYR230118015 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025730 PEB DATE:13-01-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU7460569 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1088 DJA1088312B,DJA1088312C,DJA1088312D

DOK 025737 20230113 IDJKT 040300 PEB 156 CARTONS 1188.1 KGS 15.67 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP CAIU9485882 001 156 CTN : 11232 EA PO : 4509037478 MATERIAL : AA1859-060 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 876.10 CAIU9485882 001 INVOICE : PTYR230118020 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025737 PEB DATE:13-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CAIU9485882 001 PHONE : 62-022-6866986/87/88 150 CARTONS 1045.2 KGS 15.064 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 150 CTN : 3600 P3 PO : 4509037473 CAIU9485882 001 MATERIAL : 247077-010 PO ITEM : 00060 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 745.20 INVOICE : PTYR230118010 INVOICE DATE : 01/18/2023 CAIU9485882 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025715 PEB DATE:13-01-23 42 CARTONS 292.66 KGS 4.218 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 CAIU9485882 001 42 CTN : 1008 P3 PO : 4509037473 MATERIAL : 247077-480 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 208.66 CAIU9485882 001 INVOICE : PTYR230118008 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025723 PEB DATE:13-01-23 33 CARTONS 229.94 KGS 3.314 CBM CAIU9485882 001 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 33 CTN : 792 P3 PO : 4509037473 MATERIAL : 247077-101 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 CAIU9485882 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 163.94 INVOICE : PTYR230118005 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025719 PEB DATE:13-01-23 165 CARTONS CAIU9485882 001 1351.68 KGS 16.57 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 165 CTN : 3960 P3 PO : 4509037475 MATERIAL : 580087-101 PO ITEM : 00020 CAIU9485882 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1021.68 INVOICE : PTYR230118016 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 CAIU9485882 001 PEB NO:025731 PEB DATE:13-01-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1088 DJA1088311B

APLL BK#: 845040 ITEM NO. 1 80 0 CTN 6.340 1010.000 DESTINATION COUNTRY: WOMENS 100% COTTON DESTINATION COUNTRY: KNIT PULLOVER DESTINATION COUNTRY: PURCHASE ORDER NO. 3540787 HS CO DE: 6110202079 STYLE NO. BO783 QUANTITY 5,887 ZCSU7276048 001 PCS 76 CTNS WOMENS 100% COTTON KNIT PULLOVER PURCHASE ORDER NO. 3540787 HS CODE: 61102020 79 STYLE NO. BO783 QUANTITY 6,100 PCS 800 CTN S WOMENS 100% COTTON KNIT PULLOVER PURCHASE O RDER NO. 6103125 HS CODE: 6110202079 STYLE NO . BO783 QUANTITY 5,800 PCS 79 CTNS TOTAL: 17, 787 PCS 955 CTNS CONTAINER NO: ZCSU7276048 SH IPPER: LEADING SUCCESS (PHILS.) GARMENTS INC. ZCSU7276048 001 BLDG 1,2&3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY.MADUYA CARMONA, CAVITE PHILI APLL BK#: 8 45041 ITEM NO. 2 76 CTN 4.800 859.300 D ESTINATION COUNTRY: APLL BK#: 845043 ITE M NO. 3 79 CTN 4.990 881.000 DESTINATION CO UNTRY: APLL BK#: 845114 ITEM NO. 4 ZCSU7276048 001 114 CTN 7.840 1087.800 AS PER BL INVOICE NO.: DSJW0410 / DSJW0411 / D SJW0412 / DSJW0413 WOMENS 100% COTTON TERRY S TRIPED TERRY W KNIT TANK CUT OUT TANK STYLE: NJ776 H.T.S. CODE : 6109.10.0060 PO # QUANTIT Y G.WT. # OF CTNS 4087503 4805 PCS731.73 77 4 087503 3520 PCS1075.20 320 7086180 6942 PCS10 ZCSU7276048 001 87.80 114 0280676 2995 PCS488.76 53 0280307 3 00 PCS56.38 9 SHIPPER: DONG SEUNG INCORPORATE D PANORAMA BLDG 1 & 2 BLOCK 20 LOT 16, CORNER SOUTH AVE. 10TH STREET, PHASE I CEPZ ROSARIO CAVITE 4106, PHILIPPINES TAX ID: 000-004-817 -385 APLL BK#: 845115 ITEM NO. 5 9 CTN 0.5 30 56.380 AS PER BL APLL BK#: 845116 ZCSU7276048 001 ITEM NO. 6 53 CTN 3.510 488.760 AS PER BL APLL BK#: 845117 ITEM NO. 7 77 CTN 5.420 731.730 AS PER BL APLL BK#: 845118 IT EM NO. 8 320 CTN 4.870 1075.200 AS PER BL AP LL BK#: 845331 ITEM NO. 9 28 C ZCSU7276048 001 TN 1.200 2 64.420 KL221160 J.CREW CREW CUTS - ITALIAN CHINO SUIT JACKET - NEW QUALITY MAIL ORDER 100% COTT ON LYNCHBURG CREW CUTS BOYS SU IT-TYPE JACKET DISTRIBUTION PURCHASE ORDER NO. 8080239 TWO IVY CRESC ENT STYLE NO. AW200 LYNCHBU ZCSU7276048 001 RG, VA QUANTITY 876 PCS 39 CTNS 24513-1002 USA HT S CODE: 6203.32.2050 GROSS WEIGHT: SHIPMENT 2 KGS KL221161 DIMENSION: ITALIAN CHINO SUIT PANT - NEW QUAL ITY COUNTRY OF ORIGIN: 100% C OTTON PHILIPPINES BOYS ZCSU7276048 001 COTTON PANTS J.CREW CREW CUTS - PURCHASE ORDER NO. 8080240 MAIL ORDER STYLE NO. AW201 LYNCHBUR G CREW CUTS QUANTITY 885 PCS 2 8 CTNS DISTRIBUTION HTS CODE: 6203.42.4546 TWO IVY CRESCENT SHIPMENT 2 LYNCHBURG, VA KL221187 24513-1002 USA ZCSU7276048 001 LINEN UNSTRUCTURED SUIT JACKET GROS S WEIGHT: 100% LINEN KGS BOYS SUIT-TYP E JACKET DIMENSION: P URCHASE ORDER NO. 8081214 COUNTRY OF ORIGIN: STYLE NO. BN993 PHILIPPINES QUANTITY 410 PCS 19 CTN S J.CREW CREW CUTS - HTS CODE ZCSU7276048 001 : 6203.39.9060 MAIL ORDER SHIPMENT 2 LYNCHBURG CREW CUTS TOTAL: 2,171 PCS 86 CTNS DISTRIBUTION SHIPPER: LHK CREATION IN C. #

HANDBAGS/TOTE BAG/MEDIUM/TEXTURED TOTAL 357 CARTONS ONLY 1X 20 GP FCL CONTAINER 357 CARTONS (THREE HUNDRED FIFTY SEVEN CARTONS ONLY) HANDBAGS/TOTE BAG/MEDIUM/TEXTURED EGHU3490727 001 UNSTRUCTURED ORDER NO 22046430/ 22046431 INVOICE NO NL-549/2022-2023,NL-550/2022-2023 DT.02.12.2022 S/BILL NO -6372177 , 6372179 DT 23-DEC-2022 HS CODE -42022290 EGHU3490727 001 IEC NO AASFK3395C SHIP.QTY 14880 PCS NT. WT. 3829.500 KGS SCAC CODE IS "EMUI"

DOK 857639 20221212 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 36 CARTONS = 428 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.14.2022 HS. CODE: 4202.92 BMOU6980244 001 NPWP:70.170.694.7-516.000 PO : 4508958484 MATERIAL CODE: DR6111-068 ITEM: 30 NK BRSLA M DUFF - 9.5 CAT AOP INVOICE KMJ13485122022 INVOICE DATE: DEC. 07,2022 SHIP TO BMOU6980244 001 / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 4611178623 PEB NO:857639 PEB DATE:12-12-22 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA BMOU6980244 001 PENDOSAWALAN, KEC KALINYAMATAN TAX ID: 70.170.694.7-516.000 10 CARTONS = 477 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.14.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 BMOU6980244 001 PO : 4508958689 MATERIAL CODE: DV6250-410 ITEM: 30 W NSW FUTURA 365 CROSSBODY - ICNCLSH INVOICE KMJ13486122022 INVOICE DATE: DEC. 07,2022 SHIP TO / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 01 BMOU6980244 001 CUST. PO 4611178622 PEB NO:857642 PEB DATE:12-12-22 APPAREL GOODS 5 CTNS 72 PCS OF (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) INV NO : IK22120164 PO NO. BMOU6980244 001 : 5804283434/4508931164 MATERIAL : DX4987-815 ITEM : 00050 HTS CODE : 61046300 PEB NO:003285 PEB DATE:14-12-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 BMOU6980244 001 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 JAWA TENGAH, INDONESIA 389 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4656 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6980244 001 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810164694 PO-ITEM: 4508913001-90, CUSTOMER PO: 4611193528 MATERIAL: 884129-060, NAME: AIR JORDAN 1 (GS), GENDER/AGE: BOYS GRADE BMOU6980244 001 SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/FULL GRAIN COW LEATHER/SYNTHETIC BMOU6980244 001 PLASTIC-SYNTHETIC LEATHER PEB NO:865770 PEB DATE:15-12-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 116 BMOU6980244 001 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810164847 PO-ITEM: 4508898644-40, BMOU6980244 001 CUSTOMER PO: 4611184465 MATERIAL: 943759-003, NAME: NIKE AQUA SOCK 360 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640419 MATERIAL CONTENT: BMOU6980244 001 TEXTILE (95 POLYESTER-5 SPANDEX) PEB NO:865761 PEB DATE:15-12-22 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508875872 TC PO: 5804259458 SHIP TO ID : 0000433959 CUSTOMER PO : BMOU6980244 001 4611178627 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF055US26 18 CTNS = 313 PCS NET WEIGHT: 244.14 KGS ITEM MATERIAL 80 DJ9796-330 DESC.: NK NSW ESSENTIALS SLING BAG MATERIAL BMOU6980244 001 CONTENT: BODY: 68 NYLON+32 POLYESTER LINING: 100 POLYESTER INVOICE DATE : DECEMBER 1, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:858163 PEB DATE:12-12-22 SHIPPER: PT. BMOU6980244 001 FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TAX ID/NPWP : 31.551.667.4-514.000 14 CARTONS OF FOOTWEAR BMOU6980244 001 DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2209143309Z PO-ITEM: 4508960594-110, CUSTOMER PO: 4611183831 BMOU6980244 001 MATERIAL: DX1969-400, NAME: NIKE PRESTO SE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 BMOU6980244 001 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO:865061 PEB DATE:15-12-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 45 BMOU6980244 001 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : 9622QM2221207 PO-ITEM: 4508960195-60, BMOU6980244 001 CUSTOMER PO: 4611183736 MATERIAL: DA4086-002, NAME: NIKE BLAZER MID '77 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL THREE QUARTER HIGH, HSCODE: BMOU6980244 001 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP : 72.924.148.9-505.000 PEB NO:862131 PEB DATE:14-12-22 SHIPPER: PT. SELALU CINTA INDONESIA BMOU6980244 001 LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NIKE APPAREL GOODS OF U NSW CLC99 NIKE AIR HBR CAP 3 CTN : 319 EA PO : 4508929980 BMOU6980244 001 MATERIAL : DH2423-010 PO ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 32.22 INVOICE : PTYR221214B INVOICE DATE : 12/14/2022 BMOU6980244 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852421 PEB DATE:09-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR BMOU6980244 001 KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 FAX. : 62-022-6864688 NIKE APPAREL GOODS OF U NSW CLC99 NIKE AIR HBR CAP 4 CTN : 382 EA PO : 4508965466 MATERIAL : DH2423-100 PO ITEM : 00010 BMOU6980244 001 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 38.58 INVOICE : PTYR221214X INVOICE DATE : 12/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852431 PEB BMOU6980244 001 DATE:09-12-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 84 CTN : 3500 P3 PO : 4508978341 MATERIAL : 580087-011/580087-452 PO ITEM : 00040/00050 SHIP TO BMOU6980244 001 : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 903.00 INVOICE : PTYR221218A INVOICE DATE : 12/17/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB BMOU6980244 001 NO:857801 PEB DATE:12-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 FAX. : 62-022-6864688 NIKE BMOU6980244 001 APPAREL GOODS OF W NK DF H86 CAP CORE 10 CTN : 1150 EA PO : 4508965465 MATERIAL : DH1921-025 PO ITEM : 00030 SHIP TO : PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 88.55 INVOICE : PTYR221214W BMOU6980244 001 INVOICE DATE : 12/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852430 PEB DATE:09-12-22 THIS MASTER BILL COVERS 3 AUTOMATED NVOCC HO BILLS: 1050362857, 1050362878, 1050363303 BMOU6980244 001 SCAC CODE: BANQ

FREIGHT AS ARRANGED 50 CAR TONS = 1800 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.14. 2022 HS. C ODE: 4202.92 NPW P:70.170.694.7-516.000 PO : 4508958482 MATERIAL CODE : DM3978-010 ITEM: 1 00 NK BRSLA DRAWSTRING - 9.5 (18 L) INVOICE# KMJ13478122022 INVOICE DATE: DEC. 07,202 2 SH IP TO / PLANT CODE: 31 4579/ 1014 BUY / PURCH MEDU7757935 001 ASE GROUP: 01 CUST. PO# 895022 PEB NO:857685 PEB DATE:12 -12-22 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPAR A-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KAL INYAMATAN TAX ID: 70.170.6 94.7-516.000 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 75 CTN : 1800 P 3 PO# : 4508978341 MATERIA L# : 580087-452 PO ITEM : 00170 SHIP TO : 314579 PLA NT : 1010 G MEDU7757935 001 ENDER/AGE : ADU LT UNISEX NET WEIGHT : 464 .4 0 INVOICE# : PTYR221218E INVOICE DATE : 12/17 /2022 HS CODE : 650500 NPWP : 3 1.602.252.4.4 21.000 PEB NO :857805 PEB DATE:12-12-22 SHIPP ER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 R T 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARA T PHONE#: 62-022-6866986/87/88 FAX. : 62-022- 6864688 NIKE APPA REL GOODS OF CORP SWOOSH L MEDU7757935 001 EGACY 91 WVN CAP 450 CTN : 32400 EA PO# : 450 8971105 MATERIAL# : 779797-010 PO ITEM : 0005 0 SHIP TO : 31 4579 PLANT : 1010 GENDER/A GE : ADULT UNISEX NET WEIG HT : 2786.40 INVOICE# : PT YR221214AH INVOICE DATE : 12/14/2022 HS CODE : 65050 0 NPWP : 31.602.252.4.421. 000 PEB NO:852447 PEB DATE :09-12-22 NIKE APPAREL GOO DS OF CORP SWOOSH LEGACY 9 1 WVN CAP 60 MEDU7757935 001 CTN : 4320 EA PO# : 4508971105 MATERIAL # : 7 79797-021 PO ITEM : 0 0040 SHIP TO : 314579 P LAN T : 1010 GENDER/AGE : ADUL T UNISEX NET W EIGHT : 371. 52 INVOICE# : PTYR221214AG INVOI CE DATE : 12/14/2022 HS CODE : 650500 NPWP : 3 1.602.252.4.421.000 PEB NO :852446 PEB DATE :09-12-22 INVOICE : IEI407622 INVOIC E DATE : DECEMBER 12, 2022 9 CTNS = 252 PCS OF NIKE A MEDU7757935 001 PPAREL DESCRIPTION: 100% POLYESTER M NK CLUB WVN LN D FLOW SHORT PO NO.: 45089 00521 ITEM : 00030 MATERIA L : DM6829-227 PLANT CODE : 1 051 GENDER : MENS NET W EIGHT : 59.82 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7 -401.000 PEB NO:860941 PEB DATE: 13-12-22 SHIPPER: PT .EAGLE NICE INDONESIA JL . RAYA SERANG,KM.70 DESA KIB IN,KEC. KIBIN KA MEDU7757935 001 B. SERANG SCAC CODE BANQ HBL # 10503 65529 HB L # 1050365509

FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 27 CTN : 648 P3 PO# : 4508933946 MATERIAL# : 247077-244 PO ITEM : 00030 CAIU9950747 001 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 134.14 INVOICE# : PTYR221214G INVOICE DATE : 12 14 2022 HS CODE : 650500 NPWP : CAIU9950747 001 31.602.252.4.421.000 PEB NO:852429 PEB DATE:09-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001 RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62-022-6866986 87 88 FAX. CAIU9950747 001 : 62-022-6864688 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 165 CTN : 3960 P3 PO# : 4508978341 MATERIAL# : 580087-011 PO ITEM : 00150 SHIP TO : 314579 CAIU9950747 001 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 1021.68 INVOICE# : PTYR221218C INVOICE DATE : 12 17 2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB CAIU9950747 001 NO:857803 PEB DATE:12-12-22 NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 114 CTN : 8208 EA PO# : 4508933947 MATERIAL# : 429466-010 PO ITEM : 00030 CAIU9950747 001 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 484.27 INVOICE# : PTYR221214N INVOICE DATE : 12 14 2022 HS CODE : 650500 NPWP : CAIU9950747 001 31.602.252.4.421.000 PEB NO:852439 PEB DATE:09-12-22 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 300 CTN : 21600 EA PO# : 4508971105 MATERIAL# : 779797-065 CAIU9950747 001 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 1857.60 INVOICE# : PTYR221214AF INVOICE DATE : 12 14 2022 HS CODE : 650500 CAIU9950747 001 NPWP : 31.602.252.4.421.000 PEB NO:852443 PEB DATE:09-12-22 SCAC CODE BANQ HBL # 1050364062

FREIGHT AS ARRANGED 96 CAR TONS OF FOOTWEAR D IVISION OF GOODS, QTY: 576 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , C USTOMER: 0000389908 INV OICE#: J221112075 PO- ITEM: 4508926846-10, CUSTOMER P O: 8397316 MA TERIAL: DC372 9-001, NAME: W NIKE REVOLU TION 6 NN, GENDER/AGE: WOM ENS STANDARD DESCRIPTI TGHU8983588 001 ON: WOMENS RUNNING LOW HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POLYESTER)/S YNTHETI C PLASTIC NW : 373. 53 KGS INV DATE : 2022-11 - 14 NPWP : 01.061.827.0-057 .000 PEB NO:8677 19 PEB DAT E:16-12-22 SHIPPER: PT.PRA TAMA AB ADI INDUSTRI JL. RA YA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDON ESIA NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 3 6 CTN : 2 TGHU8983588 001 592 EA PO# : 4508 933948 MATERIAL# : AA1859- 406 PO ITEM : 00030 SHIP T O : 314579 PLANT : 1010 GE NDER/AGE : ADULT UNISEX NE T WEIGHT : 202.18 INVOICE# : PTYR221214R INVOICE DAT E : 12/14/2022 HS CODE : 6 50500 NPWP : 31.602 .252.4. 421.000 PEB NO:852425 PEB DATE:09-12- 22 SHIPPER: PT. CCH INDONESIA JL. DESA GI RIA SIH NO.16 RT 001/RW 013 KEC.BATUJAJAR KAB.BAN TGHU8983588 001 DUNG BARAT PHONE#: 62-022-68669 86/87/88 FAX. : 62-022-686 4688 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 48 CTN : 1152 P3 PO# : 45 08933946 MATERIAL# : 24707 7-451 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/A GE : ADULT UNISEX NET WEIGHT : 238.46 INVOIC E# : PTYR221214F INVOICE D ATE : 12/14/2022 H S CODE : 650500 NPWP : 31.602.252. 4.421.000 TGHU8983588 001 PEB NO:852440 PE B DATE:09-12-22 NIKE APPAR E L GOODS OF CORP NIKE SPHE RE DF CAP 2 60 CTN : 1440 P3 PO# : 4508933946 MATERI AL# : 24707 7-100 PO ITEM : 00040 SHIP TO : 314579 PL ANT : 1010 GENDER/AGE : AD ULT UNISEX NET WEIGHT : 29 8.08 INVOICE# : PTYR221214 H INVOICE DA TE : 12/14/202 2 HS CODE : 650500 NPWP : 31.6 02.252.4.421.000 PEB N O:852424 PEB DATE:09-1 TGHU8983588 001 2-22 NIKE APPAREL GOODS OF COR P UNSTRUCTURED TWILL CAP 3 0 CTN : 720 P3 PO# : 45089 71104 MATERIAL# : 580087-6 70 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GEN DER/AGE : ADULT UNISEX NET WEIGHT : 185.76 INVOICE# : PTYR22 1214AB INVOICE DAT E : 12/14/2022 HS CODE : 6 50500 NPWP : 31.602.252.4. 421.000 PEB NO:85 2434 PEB DATE:09-12-22 NIKE APPAREL GOODS OF TGHU8983588 001 CORP NIKE SPHERE DF CAP 2 45 CTN : 1080 P3 PO # : 4508933946 MATERIAL # : 247077-010 PO ITE M : 0 0010 SHIP TO : 314579 PLAN T : 1010 GEN DER/AGE : ADUL T UNISEX NET WEIGHT : 223. 56 INVOICE# : PTYR221214E INVOICE DATE : 12/14/2 022 HS CODE : 650500 NPWP : 31 .602.252.4.421 .000 PEB NO: 852423 PEB DATE:09-12-22 N IKE A PPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 42 TGHU8983588 001 CT N : 1008 P3 PO# : 45089339 46 MATERIAL# : 247077-013 PO ITEM : 00050 SHIP TO : 314579 P LANT : 1010 GENDER /AGE : ADULT UNISEX NET WE IGHT : 208.66 INVOICE# : P TYR221214K INVOIC E DATE : 12/14/2022 HS CODE : 65050 0 NPWP : 31.602.252.4.421. 000 PEB NO:852426 PEB DATE :09-12-22 NIKE APPAREL GOO DS OF CORP SANMAR SWOOSH V ISOR 93 CTN : 6696 EA PO# : 45089339 TGHU8983588 001 47 MATERIAL# : 4 29466-100 PO ITEM : 00020 SH IP TO : 314579 PLANT : 1 010 GENDER/AGE : ADU LT UNI SEX NET WEIGHT : 395.06 IN VOICE# : PT YR221214M INVOI CE DATE : 12/14/2022 HS CO DE : 650500 NPWP : 31.602. 252.4.421.000 PEB NO :85242 7 PEB DATE:09-12-22 NIKE A PPAREL GOOD S OF CORP SANMA R SWOOSH VISOR 60 CTN : 43 20 EA PO# : 4508933947 MAT ERIAL# : 429466-451 TGHU8983588 001 PO ITE M : 00010 SHIP TO : 314579 PLANT : 101 0 GENDER/AGE : ADULT UNISEX NET WEIGHT : 254. 88 INVOICE# : PTYR221 214L INVOICE DATE : 12/ 14/ 2022 HS CODE : 650500 NPWP : 31.602.252.4 .421.000 PE B NO:852441 PEB DATE:09-12 -22 IN VOICE : IEI408422 IN VOICE DATE : DECEMBER 12 , 2022 51 CTNS = 1436 PCS OF NIKE APPAREL DES CRIPTION: 100% POLYESTER M NSW TE W VN UL COM TGHU8983588 001 MUTER PANT PO NO. : 4508857541 ITEM : 00030 M ATERIAL : DH4224-126 PLAN T CODE : 1012 GENDE R : MEN S NET WEIGHT : 651.78 KGS >>

.FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 60 CTN : 4320 EA PO# : 4508971105 MATERIAL# : 779797-100 PO ITEM : 00020 MAGU5102400 001 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 371.52 INVOICE# : PTYR221214AE INVOICE DATE : 12 14 2022 HS CODE : 650500 NPWP : MAGU5102400 001 31.602.252.4.421.000 PEB NO:852445 PEB DATE:09-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001 RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62-022-6866986 87 88 FAX. MAGU5102400 001 : 62-022-6864688 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 96 CTN : 6912 EA PO# : 4508971105 MATERIAL# : 779797-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT MAGU5102400 001 UNISEX NET WEIGHT : 594.43 INVOICE# : PTYR221214AD INVOICE DATE : 12 14 2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852442 PEB DATE:09-12-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED MAGU5102400 001 TWILL CAP 111 CTN : 2664 P3 PO# : 4508971104 MATERIAL# : 580087-021 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 687.31 INVOICE# : PTYR221214Z MAGU5102400 001 INVOICE DATE : 12 14 2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852437 PEB DATE:09-12-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 30 CTN : 720 P3 MAGU5102400 001 PO# : 4508971104 MATERIAL# : 580087-480 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 185.76 INVOICE# : PTYR221214AC INVOICE DATE : 12 14 2022 MAGU5102400 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852449 PEB DATE:09-12-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 60 CTN : 1440 P3 PO# : 4508978341 MATERIAL# MAGU5102400 001 : 580087-452 PO ITEM : 00160 SHIP TO : 314579 PLANT : 1010 GENDER AGE : ADULT UNISEX NET WEIGHT : 371.52 INVOICE# : PTYR221218D INVOICE DATE : 12 17 2022 HS CODE : 650500 MAGU5102400 001 NPWP : 31.602.252.4.421.000 PEB NO:857804 PEB DATE:12-12-22 NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 30 CTN : 2160 EA PO# : 4508933948 MATERIAL# : AA1859-100 PO ITEM : MAGU5102400 001 00020 SHIP TO : 314579 PLANT : 1010 GENDER AGE

DOK 901081 20221111 IDJKT 040300 PEB FREIGHT COLLECT 66 CARTONS 540.67 KGS 6.628 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS SEGU4892096 001 OF CORP UNSTRUCTURED TWILL CAP 66 CTN : 1584 P3 PO : 4508902892 MATERIAL : 580087-452 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEGU4892096 001 NET WEIGHT : 408.67 INVOICE : PTYR221116AH INVOICE DATE : 11/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:901080 PEB DATE:11-11-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW SEGU4892096 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 141 CARTONS 880.97 KGS 14.16 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 141 CTN : 10152 EA SEGU4892096 001 PO : 4508902891 MATERIAL : 429466-100 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 598.97 INVOICE : PTYR221116AE SEGU4892096 001 INVOICE DATE : 11/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:901076 PEB DATE:11-11-22 111 CARTONS 909.31 KGS 11.147 CBM NIKE APPAREL GOODS SEGU4892096 001 OF CORP UNSTRUCTURED TWILL CAP 111 CTN : 2664 P3 PO : 4508902892 MATERIAL : 580087-011 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEGU4892096 001 NET WEIGHT : 687.31 INVOICE : PTYR221116AK INVOICE DATE : 11/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:901081 PEB DATE:11-11-22 39 CARTONS 319.49 KGS SEGU4892096 001 3.917 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 39 CTN : 936 P3 PO : 4508902892 MATERIAL : 580087-687 PO ITEM : 00010 SHIP TO : 314579 SEGU4892096 001 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 241.49 INVOICE : PTYR221116AG INVOICE DATE : 11/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:901079 PEB DATE:11-11-22 SEGU4892096 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1072 DJA1072250B,DJA1072250C,DJA1072250D

DOK 900585 20221104 IDJKT 040300 PEB 69 CARTONS 565.25 KGS 6.929 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP SEGU4420607 001 69 CTN : 1656 P3 PO : 4508865178 MATERIAL : 580087-021 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 427.25 SEGU4420607 001 INVOICE : PTYR221109C INVOICE DATE : 11/09/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:900585 PEB DATE:04-11-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT SEGU4420607 001 PHONE : 62-022-6866986/87/88 75 CARTONS 614.4 KGS 7.53 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 75 CTN : 5400 EA PO : 4508902893 SEGU4420607 001 MATERIAL : 779797-065 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 464.40 INVOICE : PTYR221109L INVOICE DATE : 11/09/2022 SEGU4420607 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:900602 PEB DATE:04-11-22 60 CARTONS 456.96 KGS 6.02 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP SEGU4420607 001 60 CTN : 4320 EA PO : 4508902894 MATERIAL : AA1859-065 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 336.96 SEGU4420607 001 INVOICE : PTYR221109Q INVOICE DATE : 11/09/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:900612 PEB DATE:04-11-22 126 CARTONS 959.62 KGS 12.65 CBM SEGU4420607 001 NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 126 CTN : 9072 EA PO : 4508902894 MATERIAL : AA1859-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 SEGU4420607 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 707.62 INVOICE : PTYR221109P INVOICE DATE : 11/09/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:900611 PEB DATE:04-11-22 NO WOOD PACKAGING MATERIAL SEGU4420607 001 RELAY VESSEL CMA CGM SYMI 0TXD7E1MA FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1070084A,DJA1070084B,DJA1070084C,DJA10 D,DJA1070084E,DJA1070084F,DJA1070084G,DJA1070 SEGU4420607 001 DJA1070084I

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 29 CARTONS = 348 PCS OF SPORTS BAGS EQUIPMENT PODD 07.20.2022 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 EITU9428478 001 PO 4508840960 MATERIAL CODE DH7710-010 ITEM 10 NK BRSLA M DUFF- 9.5 (60L) INVOICE# KMJ11787102022 INVOICE DATE OCT.05,2022 SHIP TO / PLANT CODE 507691/1042 BUY / PURCHASE GROUP 01 EITU9428478 001 PEB NO 7137/1 PEB DATE 11-10-22 SHIPPER PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 91 CTN 2184 P3 EITU9428478 001 PO# 4508861935 MATERIAL# 580087-011 PO ITEM 00030 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 563.47 INVOICE# PTYR221019YB EITU9428478 001 INVOICE DATE 10/19/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 721739 PEB DATE 14-10-22 PEB NO 721739 PEB DATE 14-10-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT EITU9428478 001 PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 21 CTN 504 P3 PO# 4508861935 MATERIAL# 580087-101 PO ITEM 00010 SHIP TO 507691 EITU9428478 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 130.03 INVOICE# PTYR221019Y INVOICE DATE 10/19/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 721729 PEB DATE 14-10-22 EITU9428478 001 PEB NO 721729 PEB DATE 14-10-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 14 CTN 336 P3 PO# 4508861935 MATERIAL# 580087-021 PO ITEM 00020 SHIP TO 507691 EITU9428478 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 86.69 INVOICE# PTYR221019YA INVOICE DATE 10/19/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 721732 PEB DATE 14-10-22 EITU9428478 001 PEB NO 721732 PEB DATE 14-10-22 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 162 CTN 11664 EA PO# 4508861936 MATERIAL# 779797-010 PO ITEM 00010 SHIP TO 507691 EITU9428478 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1003.10 INVOICE# PTYR221019Z INVOICE DATE 10/19/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 721767 PEB DATE 14-10-22 EITU9428478 001 PEB NO 721767 PEB DATE 14-10-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 39 CTN 936 P3 PO# 4508818426 MATERIAL# 247077-010 PO ITEM 00020 SHIP TO 507691 EITU9428478 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 193.75 INVOICE# PTYR221019F INVOICE DATE 10/19/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 721719 PEB DATE 14-10-22 EITU9428478 001 PEB NO 721719 PEB DATE 14-10-22

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 222 CTN 15984 EA PO# 4508818432 MATERIAL# 779797-010 EGHU9284533 001 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1374.62 INVOICE# PTYR220921S INVOICE DATE 09/21/2022 HS CODE 650500 EGHU9284533 001 NPWP 31.602.252.4.421.000 PEB NO 657022 PEB DATE 16-09-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID EGHU9284533 001 21 CTN 1512 EA PO# 4508818441 MATERIAL# CJ7082-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 101.30 EGHU9284533 001 INVOICE# PTYR220921U INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657026 PEB DATE 16-09-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 177 CTN 4248 P3 EGHU9284533 001 PO# 4508818427 MATERIAL# 580087-011 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1095.98 INVOICE# PTYR220921R EGHU9284533 001 INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657021 PEB DATE 16-09-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 57 CTN 1368 P3 PO# 4508818426 EGHU9284533 001 MATERIAL# 247077-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 283.18 INVOICE# PTYR220928U INVOICE DATE 09/28/2022 EGHU9284533 001 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 670830 PEB DATE 22-09-22

DOK 692769 20220930 IDJKT 040300 PEB 90 CARTONS 737.28 KGS 9.038 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP CAIU9243831 001 90 CTN : 2160 P3 PO : 4508820759 MATERIAL : 580087-011 PO ITEM : 00070 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 557.28 CAIU9243831 001 INVOICE : PTYR221005AC INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692778 PEB DATE:30-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CAIU9243831 001 PHONE : 62-022-6866986/87/88 33 CARTONS 270.34 KGS 3.314 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 33 CTN : 792 P3 PO : 4508820759 CAIU9243831 001 MATERIAL : 580087-232 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 204.34 INVOICE : PTYR221005AA INVOICE DATE : 10/05/2022 CAIU9243831 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692769 PEB DATE:30-09-22 30 CARTONS 245.76 KGS 3.013 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP CAIU9243831 001 30 CTN : 720 P3 PO : 4508820759 MATERIAL : 580087-480 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 185.76 CAIU9243831 001 INVOICE : PTYR221005Z INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692773 PEB DATE:30-09-22 150 CARTONS 1023.6 KGS 15.06 CBM CAIU9243831 001 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 150 CTN : 10800 EA PO : 4508820762 MATERIAL : CJ7082-480 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 CAIU9243831 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 723.60 INVOICE : PTYR221005AH INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692786 PEB DATE:30-09-22 126 CARTONS CAIU9243831 001 959.62 KGS 12.65 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 126 CTN : 9072 EA PO : 4508820761 MATERIAL : AA1859-100 PO ITEM : 00010 CAIU9243831 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 707.62 INVOICE : PTYR221005AF INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 CAIU9243831 001 PEB NO:692781 PEB DATE:30-09-22 180 CARTONS 1474.56 KGS 18.08 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 180 CTN : 12960 EA PO : 4508820760 CAIU9243831 001 MATERIAL : 779797-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1114.56 INVOICE : PTYR221005AD INVOICE DATE : 10/05/2022 CAIU9243831 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692779 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT CAIU9243831 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1062 DJA1062166B

DOK 706946 20221007 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 90 CTN : 2160 P3 PO : 4508820759 TEMU6970954 001 MATERIAL : 580087-452 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 557.28 INVOICE : PTYR221012Y INVOICE DATE : 10/12/2022 TEMU6970954 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:706946 PEB DATE:07-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL TEMU6970954 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1062 DJA1062181B,DJA1062181C,DJA1062181D,DJA106218 A1062181F

DOK 692777 20220930 IDJKT 040300 PEB 90 CARTONS 737.28 KGS 9.038 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP SEGU4376021 001 90 CTN : 2160 P3 PO : 4508820759 MATERIAL : 580087-021 PO ITEM : 00060 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 557.28 SEGU4376021 001 INVOICE : PTYR221005AB INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692777 PEB DATE:30-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT SEGU4376021 001 PHONE : 62-022-6866986/87/88 135 CARTONS 1028.16 KGS 13.56 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 135 CTN : 9720 EA PO : 4508820761 SEGU4376021 001 MATERIAL : AA1859-065 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 758.16 INVOICE : PTYR221005AG INVOICE DATE : 10/05/2022 SEGU4376021 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692788 PEB DATE:30-09-22 255 CARTONS 1593.24 KGS 25.61 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR SEGU4376021 001 255 CTN : 18360 EA PO : 4508820758 MATERIAL : 429466-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1083.24 SEGU4376021 001 INVOICE : PTYR221005W INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692770 PEB DATE:30-09-22 30 CARTONS 245.76 KGS 3.013 CBM SEGU4376021 001 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 30 CTN : 720 P3 PO : 4508820759 MATERIAL : 580087-687 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 SEGU4376021 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 185.76 INVOICE : PTYR221005X INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692771 PEB DATE:30-09-22 30 CARTONS SEGU4376021 001 245.76 KGS 3.013 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 30 CTN : 720 P3 PO : 4508820759 MATERIAL : 580087-670 PO ITEM : 00020 SEGU4376021 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 185.76 INVOICE : PTYR221005Y INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 SEGU4376021 001 PEB NO:692772 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1062 DJA1062167B,DJA1062167C,DJA1062167D,DJA106216

DOK 625314 20220902 IDJKT 040300 PEB 435 CARTONS 3312.96 KGS 43.68 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP CMAU7627640 001 435 CTN : 31320 EA PO : 4508766362 MATERIAL : AA1859-010 PO ITEM : 0010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2442.96 CMAU7627640 001 INVOICE : PTYR220907E INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625314 PEB DATE:02-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU7627640 001 PHONE : 62-022-6866986/87/88 72 CARTONS 449.86 KGS 7.23 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 72 CTN : 5184 EA PO : 4508766361 CMAU7627640 001 MATERIAL : 429466-010 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 305.86 INVOICE : PTYR220907DA INVOICE DATE : 09/07/2022 CMAU7627640 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625308 PEB DATE:02-09-22 24 CARTONS 196.61 KGS 2.41 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP CMAU7627640 001 24 CTN : 576 P3 PO : 4508661158 MATERIAL : 580087-452 PO ITEM : 0010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 148.61 CMAU7627640 001 INVOICE : PTYR220907B INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625313 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT CLEVELAND V.0DBDVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU7627640 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1051872A,DJA1051872B

DOK 625331 20220902 IDJKT 040300 PEB 405 CARTONS 3317.76 KGS 40.67 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP TCNU5586395 001 405 CTN : 29160 EA PO : 4508790914 MATERIAL : 779797-010 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2507.76 TCNU5586395 001 INVOICE : PTYR220907N INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625331 PEB DATE:02-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT TCNU5586395 001 PHONE : 62-022-6866986/87/88 24 CARTONS 196.61 KGS 2.41 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 24 CTN : 1728 EA PO : 4508790914 TCNU5586395 001 MATERIAL : 779797-065 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 148.61 INVOICE : PTYR220907P INVOICE DATE : 09/07/2022 TCNU5586395 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625332 PEB DATE:02-09-22 123 CARTONS 1007.62 KGS 12.352 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP TCNU5586395 001 123 CTN : 2952 P3 PO : 4508790911 MATERIAL : 580087-021 PO ITEM : 0010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 761.62 TCNU5586395 001 INVOICE : PTYR220907K INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625326 PEB DATE:02-09-22 54 CARTONS 442.37 KGS 5.423 CBM TCNU5586395 001 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 54 CTN : 1296 P3 PO : 4508790911 MATERIAL : 580087-670 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 TCNU5586395 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 334.37 INVOICE : PTYR220907M INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625329 PEB DATE:02-09-22 50 CARTONS TCNU5586395 001 341.2 KGS 5.02 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 50 CTN : 3600 EA PO : 4508790915 MATERIAL : CJ7082-419 PO ITEM : 00020 TCNU5586395 001 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 241.20 INVOICE : PTYR220907T INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 TCNU5586395 001 PEB NO:625336 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN 0DBDVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT TCNU5586395 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1051 DJA1051880B,DJA1051880C

DOK 625311 20220902 IDJKT 040300 PEB 54 CARTONS 337.39 KGS 5.42 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR CMAU4551407 001 54 CTN : 3888 EA PO : 4508766361 MATERIAL : 429466-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 229.39 CMAU4551407 001 INVOICE : PTYR220907D INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625311 PEB DATE:02-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU4551407 001 PHONE : 62-022-6866986/87/88 57 CARTONS 466.94 KGS 5.72 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 57 CTN : 4104 EA PO : 4508790914 CMAU4551407 001 MATERIAL : 779797-480 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 352.94 INVOICE : PTYR220907R INVOICE DATE : 09/07/2022 CMAU4551407 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625334 PEB DATE:02-09-22 285 CARTONS 2334.72 KGS 28.62 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP CMAU4551407 001 285 CTN : 20520 EA PO : 4508790914 MATERIAL : 779797-451 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1764.72 CMAU4551407 001 INVOICE : PTYR220907Q INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625333 PEB DATE:02-09-22 90 CARTONS 737.28 KGS 9.038 CBM CMAU4551407 001 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 90 CTN : 2160 P3 PO : 4508790911 MATERIAL : 580087-101 PO ITEM : 0020 SHIP TO : 314579 PLANT : 1010 CMAU4551407 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 557.28 INVOICE : PTYR220907L INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625327 PEB DATE:02-09-22 48 CARTONS CMAU4551407 001 327.55 KGS 4.82 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 48 CTN : 3456 EA PO : 4508790915 MATERIAL : CJ7082-100 PO ITEM : 00010 CMAU4551407 001 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 231.55 INVOICE : PTYR220907S INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 CMAU4551407 001 PEB NO:625335 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT CLEVELAND 0DBDVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY CMAU4551407 001 BLS:DJA1051873A,DJA1051873B

DOK 558749 20220805 IDJKT 040300 PEB 75 CARTONS 522.6 KGS 7.532 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 CMAU5750430 001 75 CTN : 1800 P3 PO : 4508706721 MATERIAL : 247077-060 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 372.60 CMAU5750430 001 INVOICE : PTYR220810C INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558749 PEB DATE:05-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU5750430 001 PHONE : 62-022-6866986/87/88 45 CARTONS 313.56 KGS 4.519 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 45 CTN : 1080 P3 PO : 4508706721 CMAU5750430 001 MATERIAL : 247077-451 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 223.56 INVOICE : PTYR220810D INVOICE DATE : 08/10/2022 CMAU5750430 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558750 PEB DATE:05-08-22 96 CARTONS 786.43 KGS 9.641 CBM NIKE APPAREL GOODS OFCORP UNSTRUCTURED TWILL CAP CMAU5750430 001 96 CTN : 2304 P3 PO : 4508738467 MATERIAL : 580087-670 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 594.43 CMAU5750430 001 INVOICE : PTYR220810G INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558742 PEB DATE:05-08-22 267 CARTONS 2187.26 KGS 26.813 CBM CMAU5750430 001 NIKE APPAREL GOODS OFCORP UNSTRUCTURED TWILL CAP 267 CTN : 6408 P3 PO : 4508738467 MATERIAL : 580087-101 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 CMAU5750430 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1653.26 INVOICE : PTYR220810K INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558754 PEB DATE:05-08-22 NO WOOD PACKAGING MATERIAL CMAU5750430 001 RELAY VESSEL PRESIDENT FD ROOSEVE 0DBDLE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY: DJA1041163A,DJA1041163B

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 22 CTN 1584 EA PO# 4508659139 MATERIAL# 779797-451 EGHU8457296 001 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 136.22 INVOICE# PTYR220713AG INVOICE DATE 07/13/2022 HS CODE 650500 EGHU8457296 001 NPWP 31.602.252.4.421.000 PEB NO 485366 PEB DATE 08-07-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP EGHU8457296 001 23 CTN 1656 EA PO# 4508659139 MATERIAL# 779797-451 PO ITEM 00050 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 142.42 EGHU8457296 001 INVOICE# PTYR220713AGB INVOICE DATE 07/13/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 485386 PEB DATE 08-07-22 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 23 CTN 1656 EA EGHU8457296 001 PO# 4508659139 MATERIAL# 779797-100 PO ITEM 00040 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 142.42 INVOICE# PTYR220713AGA EGHU8457296 001 INVOICE DATE 07/13/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 485383 PEB DATE 08-07-22 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 47 CTN 3384 EA PO# 4508659139 EGHU8457296 001 MATERIAL# 779797-010 PO ITEM 00060 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 291.02 INVOICE# PTYR220713AGC INVOICE DATE 07/13/2022 EGHU8457296 001 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 485390 PEB DATE 08-07-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 9 CTN 648 EA PO# 4508659141 MATERIAL# CJ7082-100 EGHU8457296 001 PO ITEM 00020 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 43.42 INVOICE# PTYR220713AHA INVOICE DATE 07/13/2022 HS CODE 650500 EGHU8457296 001 NPWP 31.602.252.4.421.000 PEB NO 485369 PEB DATE 08-07-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 360 EA PO# 4508659141 MATERIAL# CJ7082-100 PO ITEM 00050 EGHU8457296 001 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 24.12 INVOICE# PTYR220713AHC INVOICE DATE 07/13/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 EGHU8457296 001 PEB NO 485397 PEB DATE 08-07-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 9 CTN 648 EA PO# 4508659141 MATERIAL# CJ7082-419 PO ITEM 00030 SHIP TO 507691 EGHU8457296 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 43.42 INVOICE# PTYR220713AHB INVOICE DATE 07/13/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 485370 PEB DATE 08-07-22 EGHU8457296 001 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 19 CTN 1368 EA PO# 4508659141 MATERIAL# CJ7082-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 EGHU8457296 001 GENDER/AGE ADULT UNISEX NET WEIGHT 91.66 INVOICE# PTYR220713AH INVOICE DATE 07/13/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 485392 PEB DATE 08-07-22 NIKE APPAREL GOODS EGHU8457296 001 OF CORP UNSTRUCTURED TWILL CAP 14 CTN 336 P3 PO# 4508659138 MATERIAL# 580087-452 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX EGHU8457296 001 NET WEIGHT 86.69 INVOICE# PTYR220713AF INVOICE DATE 07/13/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 485382 PEB DATE 08-07-22 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP EGHU8457296 001 45 CTN 3240 EA PO# 4508659139 MATERIAL# 779797-010 PO ITEM 00030 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 278.64 EGHU8457296 001 INVOICE# PTYR220720HA INVOICE DATE 07/20/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 503316 PEB DATE 15-07-22 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 17 CTN 1224 EA EGHU8457296 001 PO# 4508659139 MATERIAL# 779797-100 PO ITEM 00020 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 105.26 INVOICE# PTYR220720H EGHU8457296 001 INVOICE DATE 07/20/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 503315 PEB DATE 15-07-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 18 CTN 432 P3 PO# 4508659137 EGHU8457296 001 MATERIAL# 247077-060 PO ITEM 00030 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 89.42 INVOICE# PTYR220720GA INVOICE DATE 07/20/2022 EGHU8457296 001 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 503318 PEB DATE 15-07-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 49 CTN 1176 P3 PO# 4508659137 MATERIAL# 247077-010 EGHU8457296 001 PO ITEM 00040 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 243.43 INVOICE# PTYR220720GB INVOICE DATE 07/20/2022 HS CODE 650500 EGHU8457296 001 NPWP 31.602.252.4.421.000 PEB NO 503314 PEB DATE 15-07-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 14 CTN 336 P3 PO# 4508659137 MATERIAL# 247077-451 PO ITEM 00020 EGHU8457296 001 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 69.55 INVOICE# PTYR220720G INVOICE DATE 07/20/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 EGHU8457296 001 PEB NO 503322 PEB DATE 15-07-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 9 CTN 216 P3 PO# 4508659137 MATERIAL# 247077-060 PO ITEM 00010 SHIP TO 507691 EGHU8457296 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 44.71 INVOICE# PTYR220727D INVOICE DATE 07/27/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 521287 PEB DATE 22-07-22 EGHU8457296 001 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 18 CTN 1296 EA PO# 4508659141 MATERIAL# CJ7082-010 PO ITEM 00060 SHIP TO 507691 PLANT 1042 EGHU8457296 001 GENDER/AGE ADULT UNISEX NET WEIGHT 86.83 INVOICE# PTYR220727E INVOICE DATE 07/27/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 521281 PEB DATE 22-07-22 NIKE APPAREL GOODS EGHU8457296 001 OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 360 EA PO# 4508706615 MATERIAL# CJ7082-419 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX EGHU8457296 001 NET WEIGHT 24.12 INVOICE# PTYR220727Q INVOICE DATE 07/27/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 521288 PEB DATE 22-07-22

DOK 447635 20220624 IDJKT 040300 PEB DOK 447654 20220624 IDJKT 040300 PEB DOK 447642 20220624 IDJKT 040300 PEB DOK 447641 20220624 IDJKT 040300 PEB FREIGHT COLLECT 51 CARTONS 417.79 KGS CMAU7888393 001 5.122 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 51 CTN : 1224 P3 PO : 4508628612 MATERIAL : 580087-670 PO ITEM : 00010 CMAU7888393 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 315.79 INVOICE : PTYR220629AF INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 CMAU7888393 001 PEB NO:447641 PEB DATE:24-06-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 102 CARTONS 835.58 KGS 10.24 CBM CMAU7888393 001 NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 102 CTN : 7344 EA PO : 4508628615 MATERIAL : 779797-451 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 CMAU7888393 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 631.58 INVOICE : PTYR220629AG INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447642 PEB DATE:24-06-22 321 CARTONS CMAU7888393 001 2629.63 KGS 32.24 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 321 CTN : 23112 EA PO : 4508628615 MATERIAL : 779797-100 PO ITEM : 00030 CMAU7888393 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1987.63 INVOICE : PTYR220629AH INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 CMAU7888393 001 PEB NO:447654 PEB DATE:24-06-22 36 CARTONS 294.91 KGS 3.615 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 36 CTN : 864 P3 PO : 4508591776 CMAU7888393 001 MATERIAL : 580087-232 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 222.91 INVOICE : PTYR220629T INVOICE DATE : 06/29/2022 CMAU7888393 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447635 PEB DATE:24-06-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MEXICO 0TUOBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU7888393 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1029 DJA1029775B,DJA1029775C

DOK 447626 20220624 IDJKT 040300 PEB DOK 447631 20220624 IDJKT 040300 PEB DOK 447651 20220624 IDJKT 040300 PEB 180 CARTONS 1254.24 KGS 18.076 CBM FREIGHT AS ARRANGED CMAU5155170 001 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 180 CTN : 4320 P3 PO : 4508591775 MATERIAL : 247077-451 PO ITEM : 00100 SHIP TO : 314579 PLANT : 1010 CMAU5155170 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 894.24 INVOICE : PTYR220629R INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447651 PEB DATE:24-06-22 SHIPPER: PT. CCH INDONESIA CMAU5155170 001 JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 129 CARTONS 898.87 KGS 12.955 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 CMAU5155170 001 129 CTN : 3096 P3 PO : 4508591775 MATERIAL : 247077-010 PO ITEM : 00090 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 640.87 CMAU5155170 001 INVOICE : PTYR220629Q INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447631 PEB DATE:24-06-22 27 CARTONS 221.18 KGS 2.711 CBM CMAU5155170 001 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 27 CTN : 648 P3 PO : 4508591748 MATERIAL : 580087-670 PO ITEM : 00070 SHIP TO : 314579 PLANT : 1010 CMAU5155170 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 167.18 INVOICE : PTYR220629M INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447626 PEB DATE:24-06-22 NO WOOD PACKAGING MATERIAL CMAU5155170 001 INTENDED CONNECTING VESSEL: CMA CGM MEXICO 0TUOBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1029767A,DJA1029767B,DJA1029767C,DJA10 CMAU5155170 001 D,DJA1029767E

DOK 447634 20220624 IDJKT 040300 PEB DOK 447650 20220624 IDJKT 040300 PEB DOK 447648 20220624 IDJKT 040300 PEB 100 CARTONS 682.4 KGS 10.04 CBM FREIGHT AS ARRANGED APHU6859601 001 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 100 CTN : 7200 EA PO : 4508628625 MATERIAL : CJ7082-419 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 APHU6859601 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 482.40 INVOICE : PTYR220629AM INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447648 PEB DATE:24-06-22 SHIPPER: PT. CCH INDONESIA APHU6859601 001 JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 16 CARTONS 109.18 KGS 1.61 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID APHU6859601 001 16 CTN : 1152 EA PO : 4508628625 MATERIAL : CJ7082-060 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 77.18 APHU6859601 001 INVOICE : PTYR220629AP INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447650 PEB DATE:24-06-22 108 CARTONS 884.74 KGS 10.846 CBM APHU6859601 001 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 108 CTN : 2592 P3 PO : 4508591776 MATERIAL : 580087-011 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 APHU6859601 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 668.74 INVOICE : PTYR220629S INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447634 PEB DATE:24-06-22 NO WOOD PACKAGING MATERIAL APHU6859601 001 INTENDED CONNECTING VESSEL: CMA CGM MEXICO 0TUOBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1029778A,DJA1029778B,DJA1029778C,DJA10 APHU6859601 001 D

DOK 447620 20220624 IDJKT 040300 PEB DOK 447621 20220624 IDJKT 040300 PEB DOK 447622 20220624 IDJKT 040300 PEB DOK 447625 20220624 IDJKT 040300 PEB DOK 447623 20220624 IDJKT 040300 PEB FREIGHT COLLECT 36 CARTONS CMAU7500342 001 294.91 KGS 3.615 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 36 CTN : 864 P3 PO : 4508591748 MATERIAL : 580087-232 CMAU7500342 001 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 222.91 INVOICE : PTYR220629K INVOICE DATE : 06/29/2022 HS CODE : 650500 CMAU7500342 001 NPWP : 31.602.252.4.421.000 PEB NO:447623 PEB DATE:24-06-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 99 CARTONS 811.01 KGS CMAU7500342 001 9.942 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 99 CTN : 2376 P3 PO : 4508591748 MATERIAL : 580087-452 PO ITEM : 00050 SHIP TO : 314579 CMAU7500342 001 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 613.01 INVOICE : PTYR220629L INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447625 PEB DATE:24-06-22 CMAU7500342 001 87 CARTONS 712.7 KGS 8.737 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 87 CTN : 2088 P3 PO : 4508591748 MATERIAL : 580087-101 CMAU7500342 001 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 538.70 INVOICE : PTYR220629H INVOICE DATE : 06/29/2022 HS CODE : 650500 CMAU7500342 001 NPWP : 31.602.252.4.421.000 PEB NO:447622 PEB DATE:24-06-22 84 CARTONS 688.13 KGS 8.436 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 84 CTN : 2016 P3 CMAU7500342 001 PO : 4508591748 MATERIAL : 580087-021 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 520.13 INVOICE : PTYR220629G CMAU7500342 001 INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447621 PEB DATE:24-06-22 246 CARTONS 2015.23 KGS 24.704 CBM NIKE APPAREL GOODS CMAU7500342 001 OF CORP UNSTRUCTURED TWILL CAP 246 CTN : 5904 P3 PO : 4508591748 MATERIAL : 580087-011 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX CMAU7500342 001 NET WEIGHT : 1523.23 INVOICE : PTYR220629F INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447620 PEB DATE:24-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MEXICO CMAU7500342 001 0TUOBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1029 DJA1029774B

DOK 447630 20220624 IDJKT 040300 PEB DOK 447627 20220624 IDJKT 040300 PEB 336 CARTONS 2752.51 KGS 33.743 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS UETU5529848 001 OF CORP UNSTRUCTURED TWILL CAP 336 CTN : 8064 P3 PO : 4508591748 MATERIAL : 580087-011 PO ITEM : 00080 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX UETU5529848 001 NET WEIGHT : 2080.51 INVOICE : PTYR220629N INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447627 PEB DATE:24-06-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW UETU5529848 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 132 CARTONS 1081.34 KGS 13.256 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 132 CTN : 3168 P3 UETU5529848 001 PO : 4508591748 MATERIAL : 580087-021 PO ITEM : 00090 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 817.34 INVOICE : PTYR220629P UETU5529848 001 INVOICE DATE : 06/29/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:447630 PEB DATE:24-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO 0TUOBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN UETU5529848 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1029773A,DJA1029773B,DJA1029773C

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 40 CTN 960 P3 PO# 4508589853 MATERIAL# 580087-452 EGHU9164543 001 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 247.68 INVOICE# PTYR220622K INVOICE DATE 06/22/2022 HS CODE 650500 EGHU9164543 001 NPWP 31.602.252.4.421.000 PEB NO 423030 PEB DATE 16-06-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88

FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 61 CTN 1464 P3 PO# 4508557114 MATERIAL# 580087-011 EMCU8343220 001 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 377.712 INVOICE# PTYR220615E INVOICE DATE 06/15/2022 HS CODE 650500 EMCU8343220 001 NPWP 31.602.252.4.421.000 PEB NO 404644 PEB DATE 09-06-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88

DOK 355643 20220523 IDJKT 040300 PEB FREIGHT COLLECT 114 CARTONS 794.35 KGS 11.448 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS SEKU4344820 001 OF CORP NIKE SPHERE DF CAP 2 114 CTN : 2736 P3 PO : 4508518987 MATERIAL : 247077-011 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEKU4344820 001 NET WEIGHT : 566.352 INVOICE : PTYR220527A INVOICE DATE : 05/27/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:355643 PEB DATE:23-05-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW SEKU4344820 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 63 CARTONS 438.98 KGS 6.327 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 63 CTN : 1512 P3 SEKU4344820 001 PO : 4508518987 MATERIAL : 247077-100 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 312.984 INVOICE : PTYR220527B SEKU4344820 001 INVOICE DATE : 05/27/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:355644 PEB DATE:23-05-22 300 CARTONS 2457.6 KGS 30.127 CBM NIKE APPAREL GOODS SEKU4344820 001 OF CORP UNSTRUCTURED TWILL CAP 300 CTN : 7200 P3 PO : 4508558758 MATERIAL : 580087-011 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEKU4344820 001 NET WEIGHT : 1857.600 INVOICE : PTYR220601GA INVOICE DATE : 06/01/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:368664 PEB DATE:27-05-22 21 CARTONS 159.94 KGS SEKU4344820 001 2.11 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 21 CTN : 1512 EA PO : 4508558762 MATERIAL : AA1859-065 PO ITEM : 00030 SHIP TO : 314579 SEKU4344820 001 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 117.936 INVOICE : PTYR220608AA INVOICE DATE : 06/08/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:387642 PEB DATE:03-06-22 SEKU4344820 001 33 CARTONS 251.33 KGS 3.31 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 33 CTN : 2376 EA PO : 4508558762 MATERIAL : AA1859-060 SEKU4344820 001 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 185.328 INVOICE : PTYR220608A INVOICE DATE : 06/08/2022 HS CODE : 650500 SEKU4344820 001 NPWP : 31.602.252.4.421.000 PEB NO:387635 PEB DATE:03-06-22 24 CARTONS 149.95 KGS 2.41 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 24 CTN : 1728 EA SEKU4344820 001 PO : 4508591747 MATERIAL : 429466-100 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 101.952 INVOICE : PTYR220608Q SEKU4344820 001 INVOICE DATE : 06/08/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:387639 PEB DATE:03-06-22 48 CARTONS 393.22 KGS 4.82 CBM NIKE APPAREL GOODS SEKU4344820 001 OF CORP SWOOSH LEGACY 91 WVN CAP 48 CTN : 3456 EA PO : 4508591749 MATERIAL : 779797-065 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX SEKU4344820 001 NET WEIGHT : 297.220 INVOICE : PTYR220608U INVOICE DATE : 06/08/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:387641 PEB DATE:03-06-22 60 CARTONS 374.88 KGS SEKU4344820 001 6.02 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 60 CTN : 4320 EA PO : 4508591747 MATERIAL : 429466-010 PO ITEM : 00030 SHIP TO : 314579 SEKU4344820 001 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 254.880 INVOICE : PTYR220608P INVOICE DATE : 06/08/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:387634 PEB DATE:03-06-22 SEKU4344820 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL:CMA CGM PANAMA 0TUO3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 368665 20220527 IDJKT 040300 PEB DOK 346486 20220519 IDJKT 040300 PEB DOK 346484 20220519 IDJKT 040300 PEB DOK 355646 20220523 IDJKT 040300 PEB DOK 327090 20220512 IDJKT 040300 PEB FREIGHT COLLECT 48 CARTONS APZU4749249 001 393.22 KGS 4.82 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 48 CTN : 1152 P3 PO : 4508523789 MATERIAL : 580087-670 APZU4749249 001 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 297.216 INVOICE : PTYR220518L INVOICE DATE : 05/18/2022 HS CODE : 650500 APZU4749249 001 NPWP : 31.602.252.4.421.000 PEB NO:327090 PEB DATE:12-05-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 384 CARTONS 2924.54 KGS APZU4749249 001 38.56 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 384 CTN : 27648 EA PO : 4508523792 MATERIAL : AA1859-060 PO ITEM : 00010 SHIP TO : 314579 APZU4749249 001 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2156.544 INVOICE : PTYR220525D INVOICE DATE : 05/28/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:355646 PEB DATE:23-05-22 APZU4749249 001 69 CARTONS 480.79 KGS 6.929 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 69 CTN : 1656 P3 PO : 4508518987 MATERIAL : 247077-101 APZU4749249 001 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 342.792 INVOICE : PTYR220525B INVOICE DATE : 05/25/2022 HS CODE : 650500 APZU4749249 001 NPWP : 31.602.252.4.421.000 PEB NO:346484 PEB DATE:19-05-22 42 CARTONS 344.06 KGS 4.218 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 42 CTN : 1008 P3 APZU4749249 001 PO : 4508558758 MATERIAL : 580087-480 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 260.064 INVOICE : PTYR220525E APZU4749249 001 INVOICE DATE : 05/25/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:346486 PEB DATE:19-05-22 15 CARTONS 122.88 KGS 1.506 CBM NIKE APPAREL GOODS APZU4749249 001 OF CORP UNSTRUCTURED TWILL CAP 15 CTN : 360 P3 PO : 4508558758 MATERIAL : 580087-670 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX APZU4749249 001 NET WEIGHT : 92.880 INVOICE : PTYR220601G INVOICE DATE : 06/01/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:368665 PEB DATE:27-05-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL OOCL VANCOUVER APZU4749249 001 0TPC1E1MA

DOK 327091 20220512 IDJKT 040300 PEB 69 CARTONS 431.11 KGS 6.93 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR TLLU4667148 001 69 CTN : 4968 EA PO : 4508523788 MATERIAL : 429466-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 293.112 TLLU4667148 001 INVOICE : PTYR220518K INVOICE DATE : 05/18/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:327091 PEB DATE:12-05-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT TLLU4667148 001 PHONE : 62-022-6866986/87/88 24 CARTONS 196.61 KGS 2.41 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 24 CTN : 1728 EA PO : 4508523790 TLLU4667148 001 MATERIAL : 779797-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 148.608 INVOICE : PTYR220518M INVOICE DATE : 05/18/2022 TLLU4667148 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:327089 PEB DATE:12-05-22 30 CARTONS 245.76 KGS 3.013 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP TLLU4667148 001 30 CTN : 720P3 PO : 4508523789 MATERIAL : 580087-101 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 185.760 TLLU4667148 001 INVOICE : PTYR220525C INVOICE DATE : 05/25/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:346485 PEB DATE:19-05-22 612 CARTONS 4810.32 KGS 44.41 CBM TLLU4667148 001 612 CARTONS = 7344 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.23.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508545971 MATERIAL CODE : DM3976-010 ITEM: 20 TLLU4667148 001 NK BRSLA S DUFF - 9.5 (41L) INVOICE KMJ06635042022 INVOICE DATE: APR. 27, 2022 SHIP TO / PLANT CODE: 314579/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 776250 PEB NO:318889 PEB DATE:09-05-22 SHIPPER: PT.KANINDO MAKMUR JAYA TLLU4667148 001 JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL OOCL VANCOUVER 0TPC1E1MA FREIGHT COLLECT

HANDBAGS/CROSSBODY/ SMALL/ UNSTRUCTURED 100% POLYURETHANE

DOK 198142 20220318 IDJKT 040300 PEB 300 CARTONS 2457.6 KGS 30.127 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP FSCU4935686 001 300 CTN : 7200 P3 PO : 4508410128 MATERIAL : 580087-101 PO ITEM : 00060 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1857.600 FSCU4935686 001 INVOICE : PTYR220323AP INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198152 PEB DATE: 18-03-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT FSCU4935686 001 PHONE : 62-022-6866986/87/88 75 CARTONS 522.6 KGS 7.532 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 75 CTN : 1800 P3 PO : 4508411062 FSCU4935686 001 MATERIAL : 247077-100 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 372.600 INVOICE : PTYR220323ARA INVOICE DATE : 03/23/2022 FSCU4935686 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198157 PEB DATE: 18-03-22 36 CARTONS 250.848 KGS 3.615 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 FSCU4935686 001 36 CTN : 864 P3 PO : 4508315257 MATERIAL : 247077-013 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 178.848 FSCU4935686 001 INVOICE : PTYR220323AAD INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198158 PEB DATE: 18-03-22 90 CARTONS 627.12 KGS 9.038 CBM FSCU4935686 001 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 90 CTN : 2160 P3 PO : 4508411062 MATERIAL : 247077-060 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 FSCU4935686 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 447.120 INVOICE : PTYR220323ARB INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198154 PEB DATE: 18-03-22 18 CARTONS FSCU4935686 001 137.09 KGS 1.81 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 18 CTN : 1296 EA PO : 4508346529 MATERIAL : AA1859-406 PO ITEM : 00060 FSCU4935686 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 101.088 INVOICE : PTYR220323HA INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 FSCU4935686 001 PEB NO: 198142 PEB DATE: 18-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM RIGOLETTO 0TN6RS1MA FREIGHT COLLECT

DOK 198141 20220318 IDJKT 040300 PEB DOK 198162 20220318 IDJKT 040300 PEB DOK 198166 20220318 IDJKT 040300 PEB DOK 198164 20220318 IDJKT 040300 PEB DOK 198159 20220318 IDJKT 040300 PEB 135 CARTONS 940.68 KGS APZU4761901 001 13.557 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 135 CTN : 3240 P3 PO : 4508411062 MATERIAL : 247077-011 PO ITEM : 00060 APZU4761901 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 670.680 INVOICE : PTYR220323ARC INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 APZU4761901 001 PEB NO: 198159 PEB DATE: 18-03-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 45 CARTONS 313.56 KGS 4.519 CBM APZU4761901 001 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 45 CTN : 1080 P3 PO : 4508411062 MATERIAL : 247077-480 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 APZU4761901 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 223.560 INVOICE : PTYR220323AR INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198164 PEB DATE: 18-03-22 150 CARTONS APZU4761901 001 1228.8 KGS 15.064 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 150 CTN : 3600 P3 PO : 4508410128 MATERIAL : 580087-021 PO ITEM : 00070 APZU4761901 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 928.800 INVOICE : PTYR220323APA INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 APZU4761901 001 PEB NO: 198166 PEB DATE: 18-03-22 18 CARTONS 112.46 KGS 1.81 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 18 CTN : 1296 EA PO : 4508410127 APZU4761901 001 MATERIAL : 429466-010 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 76.460 INVOICE : PTYR220323NA INVOICE DATE : 03/23/2022 APZU4761901 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198162 PEB DATE: 18-03-22 36 CARTONS 274.18 KGS 3.62 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP APZU4761901 001 36 CTN : 2592 EA PO : 4508346529 MATERIAL : AA1859-065 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 202.176 APZU4761901 001 INVOICE : PTYR220323H INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198141 PEB DATE: 18-03-22 45 CARTONS 342.72 KGS 4.52 CBM APZU4761901 001 NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 45 CTN : 3240 EA PO : 4508410130 MATERIAL : AA1859-060 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 APZU4761901 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 252.720 INVOICE : PTYR220323AQA INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198155 PEB DATE: 18-03-22 30 CARTONS APZU4761901 001 187.44 KGS 3.01 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 30 CTN : 2160 EA PO : 4508410127 MATERIAL : 429466-100 PO ITEM : 00020 APZU4761901 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 127.440 INVOICE : PTYR220323N INVOICE DATE : 03/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 APZU4761901 001 PEB NO: 198149 PEB DATE: 18-03-22 45 CARTONS 342.72 KGS 4.52 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 45 CTN : 3240 EA PO : 4508410130 APZU4761901 001 MATERIAL : AA1859-414 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 252.720 INVOICE : PTYR220323AQ INVOICE DATE : 03/23/2022 APZU4761901 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 198151 PEB DATE: 18-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM RIGOLETTO 0TN6RS1MA FREIGHT COLLECT