Tag: usus

CHILLED PHARMA LOADED ONTO 40 PALLETS LOADED INTO CHILLED PHARMA ISOVUE 370 IBP 10 X 200 ML BTL USUS ISOVUE 300 IBP 10 X 200 ML BTL US HS CODE 30063000 HLBU9167190 001 XXX NO ITS. USA IMPORT CLEARANCE TO BE DONE AT PORT OF DISCHARGE XXX

245MM PF F.TEXT IRIS PURPLE NITRILE GLOVE . ( HTS 4015129000)PO NBR: 15246362 MSDU7994678 001 TATE, 70450 SEREMBAN NEGERI SEMBILAN DARUL KH USUS,MALAYSIA MEDICAL DEVICE LISTING NO: D368 694 FDA 510 (K) NO: K152593 MEDICAL DEVICE LI STING NO: D448366 FDA 510 (K) NO: K142862 EST ABLISHMENT NO: 3010436932 COUNTRY OF ORIGIN: MALAYSIA REMARK: ON BEHALF ANSELL GLOBAL TRAD ING CENTRE (M) SDN BHD (HTS 4015121000) PO NB R: 15246256

. MSMU7880861 001 ITION : 90% POLYESTER,10% ELASTANE HS CODE : 62 03437590 PO NO : STY LE# PCS CTN 422045109 3 1374658-408 100 8 DES CRIPTION : UA STUNT 3.0 PR TD SHORTS-BLK-BOY' S KNIT MMF SHORTS FABRIC COMPO SITION : 1 00% POLYESTER HS CODE : 6103431570 PO NO : STYLE# PCS CTN 4220931862 1361804-0 19 41 5 DESCRIPTION : U A STUNT 3.0 PRTD S MSMU7880861 001 HORTS-GR Y-BOY'S KNIT MMF SHORTS FABRIC COM POSITION : 100 % POLYESTER HS CODE : 610 3431570 PO NO : STYLE# PCS CTN SHI PPE R: PT HOGA REKSA GARMENT JL.RAYA LELES KM .13 KP.TU TUGAN RT. 001/002 DESA H ARUMAN, KECAMATAN LELES KABUPATEN GARUT,44152 MSMU7880861 006 LK UA M'S SQUAD 3.0 WA RMUP PANT-NVY INV# : NPK -24-287UA-C HS. CODE : 6 203437590 NPE: 056355/KP U.1/2024 PEB: 056637 D AT E: 09022024 SHIPPER: P T.NESIA PAN PACIFIC KNIT DSN NGADIRNO RT.17/RW 04 KLERO KEC.TEN GARAN KAB.S EMARANG INDONESIA NPWP: 02.253. 786.4-511.000 MSMU7880861 007 C COMPOSITION : 100 % POLYESTER HS CODE : 6103431570 PO NO : STYLE# PCS CTN 422093 1870 1361804-022 46 5 D ESCRIPTIO N : UA FISH PRO 2 .0 SHORT-BLK-MEN'S WOVEN MMF SHORTS FABRIC COMPO SITION : 95% POLYES TER,5% ELASTANE HS CODE : 62 03439030 PO NO : STY LE# PCS CTN 422102377 6 1383566-001 156 16 DE SCRIPTION : UA FISH MSMU7880861 007 PRO 2. 0 SHORT-GRY-MEN'S WOVENM MF SHORTS FABRIC COMPOSI TION : 95% POLYESTER,5% EL AS TANE HS CODE : 6203 439030 PO NO : STYLE # PCS CTN MSMU7880861 016 HIPPER: PT. YOUNG TRE E INDUSTRIES JL. RAYA BA NAR RT 07 RW 02 KETIMANG WONOAYU , SIDOAR JO 61261 JAWA TIMUR MSMU7880861 017 NDONESIA JL.D.I PANJAIT AN NO.08 DUSUN PAIN G DES A SIDARESMI,DESA/KELURAHAN SIDARESMI, KEC.PABEDILAN ,KAB.CIREBON MSDU8717174 003 0 1381909-015 7 103 42209 25397 1372289-002 28 664 4220925411 1384462-025 35 413 42209 25414 1384462- 263 55 659 4220925421 13 844 62-410 28 326 4221036 660 1369220-400 28 13 33 4221036661 1369220-411 12 567 4221036672 1369212-0 01 6 62 4221036674 13722 89-002 13 294 4221036680 1380479-960 9 409 42210 36682 1381909-015 7 101 4221036688 1384462-4 MSDU8717174 003 10 52 616 INVOICE# KT00241022 024 ASN# ASN0786375 3 7 CTNS = 517 PCS OF UNDER ARMO UR BAGS SHIPPER: PT. KANINDO MAKMUR JAYA JALA N ANDONG KENCONO DESA PU LODARAT KECAM ATAN PECANGAA N JEPARA 59462 ID,JAWA T ENGA H-INDONESIA MSDU8717174 011 SHIPPER: PT. YOUNG TRE E INDUSTRIES JL. R AYA BA NAR RT 07 RW 02 KETIMANG WONOAYU , SID OARJO 61261 JAWA TIMUR MSDU8717174 025 /2024 PPKEK: 001264 D ATE: 09022024 KPB C: TANJ UNG PRIOK, JAKARTA TAX I D. 9342726 75513000 SHIPP ER: PT ECLAT TEXTILE INTER N ATIONAL JL.SAPTARENGGA NO.11(KAWASAN EKONOM I KH USUS KENDAL)WONOREJO KALIW UNGU KEND AL-51372 JAWA T ENGAH,INDONESIA MEDU4388730 002 N PK-24-294UA-M HS. CODE : 6203439030 NPE : 056375/ KPU.1/2024 PEB: 056657 DATE: 0902 2024 SHIPPER: PT.NESIA PAN PACIFIC KNIT DSN NGADIRNO RT.17/RW 0 4 KLERO KEC.TENGARAN K AB .SEMARANG INDONESIA NPWP : 02.253.786.4- 511.000 MEDU4388730 010 291 14 ASN0785584 42210231 75 1370427-410 1,365 59 DESCRIPTION UA LAUNCH 7 " 2-IN-1 SHORT-BLK YARD BASEBALL SHORT-BLK UA M' S SQUAD 3.0 WARMUP FZ-GRY UA M'S SQUAD 3.0 WAR MUP FZ-BLU UA LAUNCH SPLIT P ERF SHORT-BLK YARD BASEB ALL SHORT-NVY UA W'S SQU AD 3. 0 WARMUP FZ-BLU INV # : NPK-24-306UA HS. COD E : 6203439030 6201407000 6202407000 NP MEDU4388730 010 E: 056979/K PU.1/2024 PEB: 057253 DATE: 120 22024 MEDU4388730 011 ITION : 87% POLYESTER,13% ELASTANE HS CODE : 62 03437590 PO NO : STY LE# PCS CTN 422045572 1 1317187-410 372 34 DE S CRIPTION : UTILITY BSBL P NT 22-BLK-M/B KNIT MMF O THER GARMENTS FABRIC COM POSITION : 100% POLYESTER HS CODE : 6114303060 PO NO : STYLE# PCS CTN 4220978870 1374374 -001 187 10 DESCRIPTION : UTILITY BSBL PNT MEDU4388730 011 22-GRY -M/B KNIT MMF OTHER GARM ENTS FAB RIC COMPOSITION : 100% POLYESTER HS CODE : 6114303060 PO NO : STYLE# PCS CTN S HI PPER: PT HOGA REKSA GARM ENT JL.RAYA LELES KM.13 KP.TUTUGAN RT. 001/002 D ESA HARUMAN, KECAMATAN L ELES KABUPATEN GARUT,44152 MEDU4388730 013 BRIC COMPOSITION : 100% PO LYESTER HS CODE : 611 4303060 PO NO : STYL E# PCS CTN 4220978873 1374381-001 207 11 DES C RIPTION : B IL UTILITY BS BL PNT-GRY-M/B KNIT MMF OTHER GARMENTS FABRIC CO MPOSITION : 100% POLYESTER HS CODE : 6114303060 PO NO : STYLE# PC S CTN 4220978874 137438 1-080 301 16 DESCRIPTIO N : B IL UTILITY MEDU4388730 013 BSBL PNT- WHT-M/B KNIT MMF OTHER G ARMENTS FABRIC COMPOSITI ON : 100% POLYESTER HS C ODE : 6114303060 PO N O : STYLE# PCS CTN MEDU4388730 017 0% POLYESTER,10% ELAST ANE HS CODE : 620 3437 590 PO NO : STYLE# PCS CTN 4220 931847 137 4658-012 561 25 INV# NO . : HRG UA24-0071 ASN NO. : ASN0784722 CONTAINER NO. : - SEAL NO. : - N PE NO. : 640154 PEB NO. : 640151 DATE : 12022024 TAX ID.# 0 8625877064430 00 SHIPPER: PT HOGA REKS A GA RMENT JL.RAYA LELES KM.13 KP.TUTUGAN RT. MEDU4388730 017 001 /002 DESA HARUMAN, KECAMAT AN LELES KAB UPATEN GARUT ,44152

FLOOR COVERINGS OF POLYVINYL CHLORIDE PI#USUS -USOV-RLVT-015 S/C= NGB23-326N N/A=ANJI XINZH AN INTELLIGENT TECHNOLOGY CO., LTD SCAC CODE= UULN THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID BUTTER:KGL GARLIC HERB 4X10X3.5OZ IE STICKS FL USUS TRIU8675364 001 ORDER NUMBER: 2019541 HS:04051011 NVOCC HOUSE BILL REF NO: BANQ1056538402

NITRILE GLOVES PO: 152379532,770 CARTONS 240M M PF F.TEXT R.BLUE NITRILE GLOVES ULTRASENSE BRAND PACKING: 100 PCS/DISPENSER, 10 DISPENSE R/CARTON ITEM NO: 163245 OUR ITEM CODE: FGE-N AG24PFT1-L00-D-2 MANUFACTURE NAME: ANSELL SER EMBAN SDN BHD MANUFACTURE ADRESS: LOT 120 & 1 21, JALAN SENAWANG 3, SENAWANG INDUSTRIAL EST MSDU7719790 001 ATE, 70450 SEREMBAN, NEGERI SEMBILAN DARUL KH USUS, MALAYSIA MEDICAL DEVICE LISTING NO: D44 6661 FDA 510 (K) NO: K162858 ESTABLISHMENT NO : 3010436932 COUNTRY OF ORIGIN: MALAYSIA REMA RK: ON BEHALF ANSELL GLOBAL TRADING CENTRE (M ) SDN BHD HS CODE: 4015.12 #COUNTRY CODE: US CONTACT PERSON: JESSICA LEE EMAIL: IMPORTS=AN SELL.COM TEL: 1 732 945 9254

UV INFEEDING AND OUTFEEDING LINE PI# USUS-OSI KE-04 USUS OSIKE-05 PO#4007

PURPLE NITRILE GLOVES PO: 152333982,445 CARTO NS 245MM PF F.TEXT IRIS PURPLE NITRILE GLOVES SU-690 BRAND PACKING: 100 PCS/DISP, 10 DISP/ CTN ITEM NO: 871252 OUR ITEM CODE: FGE-NBB2DP FT1-M00-G-2 ITEM NO: 871253 OUR ITEM CODE: FG E-NBB2DPFT1-L00-G-2 MANUFACTURE NAME: CAREPLU S (M) SDN BHD MANUFACTURE ADRESS: LOT 120 & 1 TCNU1619736 001 21, JALAN SENAWANG 3, SENAWANG INDUSTRIAL EST ATE, 70450 SEREMBAN, NEGERI SEMBILAN DARUL KH USUS, MALAYSIA MEDICAL DEVICE LISTING NO: D25 1757 FDA 510 (K) NO: K142862 ESTABLISHMENT NO : 3010436932 COUNTRY OF ORIGIN: MALAYSIA REMA RK: ON BEHALF ANSELL GLOBAL TRADING CENTRE (M ) SDN BHD HS CODE: 4015.12 #COUNTRY CODE: US CONTACT PERSON: JESSICA LEE EMAIL: IMPORTS=AN TCNU1619736 001 SELL.COM TEL: 1 732 945 9254

. CAXU7183078 001 NG DESA SIDARESMI,DESA/KELUR AHAN SIDARESMI ,KEC.PABED ILAN,KAB.CIREBON CAXU7183078 002 ITY : ACCESSORIES OF GLOVES UA ISO-CHILL GO LF GLOVE PO#: 4217862 783 STYLE NO : 132 5608-0 01 QUANTITY : 5 CTNS= 99 1 PCS COM MODITY : ACCESS ORIES OF GLOVES UA ISO-C HI LL GOLF GLOVE PO#: 42 17862794 STYLE NO : 1325 608-001 QUANTITY : 5 CTN S= 862 PCS HS CODE : 420 3218030 SHIPPER: PT. HOL I KARYA SAKTI JL. RAYA S EMARANG - PURWODADI CAXU7183078 002 KM 28, MANGUNSARI, GROBOGAN, J AWA TENGAH I NDONESIA CAXU7183078 003 790 STYLE NO : 3026027 -101 GW : 331.10 CBM : 4.42 QUANTITY : 54 CTNS = 644 PRS ASN# ASN073485 2 HS CODE : 6402993165 NPE: 544681 PEB: 545621 DATE: 28-AUG-23 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 31.449.211.7-4 09. 000 SHIPPER: PT. YC TEC INDONESIA KP. CISANTRI R T 002 RW 001, CILANDAK C IBATU PURWAKARTA JAWA BA RAT INDONESIA CAXU7183078 006 69 DATE: 28082023 SHIPPER: PT.NESIA PAN PAC IFIC KNIT DSN NGADIRNO RT.17/RW 04 KLERO KE C.TENGARAN KAB. SEMARANG INDONESIA NPWP: 02 .253.786.4-511.000 CAXU7183078 008 KAWASAN BERIKAT N USANTARA BLOK D/16 JL.RA YA CAKUNG CILINCING, JAKAR TA UTARA INDONES IA CAXU7183078 010 S IA JL.D.I PANJAITAN NO.0 8 DUSUN PAING DESA SIDAR ESMI,DESA/KELURAHAN SIDA RESMI,K EC.PABEDILAN,KAB.CI REBON CAXU7183078 013 CANG AAN JEPARA 59462 ID,JAWA TENGAH-INDONE SIA CAXU7183078 014 007/2023 PPKEK: 00534 5 DATE: 28082023 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 93427267 5513000 SHIPPER: PT ECLAT TEXTILE INTERNATION AL JL.SAPTARE NGGA NO.11(KAWASAN EKONOMI KH USUS KENDAL)WONOREJO KALIWUNGU KENDAL-51372 J AWA TENGAH,INDONESIA TCNU8990292 001 O AYU , SIDOARJO 61261 JAW A TIMUR TCNU8990292 002 6501 DATE : 29082023 TAX ID.# 8625877064430 0 0 SHIPPER: PT HOGA REKSA GARMENT JL.RAY A LELES K M.13 KP.TUTUGAN RT. 001/ 002 DESA HARUMAN, KECAMATA N LELES KABUPATEN GARUT, 44152 TCNU8990292 003 C H INDONESIA JL.D.I PANJA ITAN NO.08 DUSUN PAING D ESA SIDARESMI,DESA/KELURAH AN SI DARESMI,KEC.PABEDIL AN,KAB.CIREBON

FLOOR COVERINGS OF POLYVINYL CHLORIDE PI:USUS -USMN-LVT-SAM-002/USUS-USMN-RLVT-SAM-007/USUS -USMN-SAM-USRLVT-002

TOTAL 422 CTNS = 9660 PCS OF UNDER ARMOUR BAG S PO STYLE CTNS PCS 421610569 0 1369220-0 01 106 4752 4 216105691 1369220-400 33 1 47 2 4216105711 1369220-4 10 18 791 42166655 35 135 0097-001 265 2645 INVOIC E# KT00821 062023 ASN# ASN0711434 HS CODE: 4202 92 PEB NO: 347114 DATE : 05062023 TAX ID: 7 CAIU8818994 001 612 085 1379592-410 ASN07117 85 4216615965 1379592-003 ASN0711785 4216615968 13 79592-00 4 ASN0711785 421 6615971 1379708-001 ASN0 711785 4216615974 1379708- 410 ASN0711785 421661599 8 1379294-001 ASN0711785 42166160 02 1379294-504 ASN0711785 4216616037 1379 294 -001 ASN0711785 42166 16925 1379592-003 A SN071 1785 4216616926 1379708-00 1 ASN07117 CAIU8818994 001 85 4216616928 1379708-025 ASN0711785 4 2166 16929 1379708-410 AS N0711785 4216616971 13 7959 2-390 ASN0711785 4216616 976 1351358-0 01 ASN07117 85 4216617003 1361497-390 ASN07 11785 4216617008 13 61497-426 ASN0711785 42 1 6617064 1380327-012 ASN0 711785 421661706 6 1380327- 498 ASN0711785 421661706 8 13803 34-001 ASN0711785 4216617075 1364963-001 AS CAIU8818994 001 N0711785 4216617076 1364 963-100 ASN0711785 42166 17097 1379592-001 ASN071 1785 421661 7099 1379592-02 5 ASN0711785 4216617100 137 9592-410 ASN0711785 4 216617937 1379876-012 AS N0711785 4216617942 137987 6-410 ASN0 711785 4216617 949 1380334-001 ASN07117 85 4216625905 1370392-410 ASN0711785 4216626771 13 70392-410 ASN0711785 421 6655675 1380327 CAIU8818994 001 -001 ASN0 711785 4216655697 1376935- 001 ASN0711785 421665571 6 1379708-025 ASN07117 85 4216655741 1380327-001 PCS CTNS DESCRIPTI ON 86 1 26 UA PENNANT 2.0 NOVEL TY PANTS-G RN 324 8 FLEX WOVEN SHORT 3IN-YLW 630 14 CURRY BOYS SPLASH SHO RT-BLK 721 20 CHALL ENGE R TRAINING PANT-GRY 25 2 UA M'S CH. TR ACKSUIT-BLK 14 1 UA M'S CH. TRACKS UIT-GRY CAIU8818994 001 25 2 UA M'S CH. TRACKSUIT-GRN 25 2 UA M' S CH. TRACKSUIT-NVY 15 3 UA M'S CH. TRACKSU IT-B LK 5 3 UA M'S CH. TRACK SUIT-BLK 18 4 UA B'S CH ALLENGER TRACKSUIT-BLK 1 2 4 UA B'S CHALLENGER TRA CKSUIT-NVY 9 1 UA R UN E VERYWHERE SHORT-BLK 1 1 UA RUN EVERYW HERE SHORT-G RN 5 1 UA RUN EVERYWHER E SHO RT-BLK 25 2 UA M'S CH. TRACKSUIT-BLK 11 CAIU8818994 001 1 UA B'S CHALLENGER TRACKSU IT-BLK 20 4 U A B'S CHAL LENGER TRACKSUIT-GRY 8 1 UA B'S CHALLENGER TRACKS UIT-NVY 15 3 UA M'S CH. TRACKSUIT-GRN 1,537 28 UA VENTED MOTIVATE SHORT- BLK 450 11 UA LAUNCH 7' ' 2-IN-1 SH ORT-GRN 226 7 UA LAUNCH 7'' 2-IN-1 SHO RT-B LU 157 7 CURRY SPLA SH SHORT-GRY 10 3 C URRY SPLASH SHORT-BRN 143 4 CURRY BOYS SPL CAIU8818994 001 ASH SHORT-B LK 793 12 W MATCH 2.0 S HORT-B LK 632 9 W MATCH 2.0 SHORT-WHT 15 3 UA M 'S CH. TRACKSUIT-BLK 27 4 UA M'S CH. TRAC KSUIT-GR Y 15 3 UA M'S CH. TRACK SUIT-NVY 546 23 UA TWIS TER PANT-GRY 552 23 UA T WISTER PANT-NVY 126 3 CURRY BOYS SPLASH SH ORT-BL K 1,261 39 UA M'S SQUAD 3.0 WARMUP FZ-BLU 963 31 UA M'S SQUAD 3.0 WARMUP FZ-BL CAIU8818994 001 U 277 10 CURRY SP LASH SHORT-BLK 454 9 FL EX WOVEN SHORT 3IN-BLK 8 2 5 UA B'S CHA LLENGER TRA CKSUIT-GRY 272 9 CURRY SPLASH SHORT-BLK INV# : NPK-23-1173UA HS. CODE : 6103431540 6204639032 6 103431570 61034315 20 61121 20010 6112120050 6203439 030 61034 31550 610463203 0 6201936000 NPE: 348501 /KPU.1/2023 PEB: 348515 DATE: 05062023 SH CAIU8818994 001 IPPER : PT.NESIA PAN PACIFIC KNI T DSN NGAD IRNO RT.17/RW 04 KLERO KEC.TENGARAN KA B.SE MARANG INDONESIA NPW P: 02.253.786.4-511.00 0 CAIU8818994 002 45 STYLE NO : 3023761- 105 GW : 705.59 CBM : 10.15 QUANTITY : 123 CTN S= 1449 PRS UA M ANSA FI X SL 100% SYNTHETIC, 100 % E THYLENE-VINYL ACETATE ( EVA) PO#: 42171577 60 STYLE NO : 3023761-104 G W : 527.08 CB M : 7.23 QUANTITY : 90 CTNS= 1047 P RS UA W IGNITE PRO SL 100% SYNTHETIC, 100% ETHYL ENE -VINYL ACETATE (EVA) PO#: 4217157762 STYLE CAIU8818994 002 N O : 3026027-303 GW : 689 .98 CBM : 12. 28 QUANTI TY : 135 CTNS= 1568 PRS ASN# ASN0 710881 HS CODE : 6402993165 NPE: 347414 P EB: 347424 DATE: 5-J UN-23 KPBC: TANJUNG PRI OK, JAKARTA TAX ID. 31.4 49.211.7-409. 000 SHIPPER : PT. YC TEC INDONESIA K P. C ISANTRI RT 002 RW 001, CILANDAK CIBATU PURW A KARTA JAWA BARAT INDONESIA MEDU4418537 001 ESTER HS CODE : 61034 31570 PO NO : STYLE# PC S CTN 4216238950 1 376452-003 583 12 DESCR IP TION : G'S UTILITY SOFTB ALL PANT 22-BLU-GIRL 'S K NIT MMF PANTS FABRIC COM POSITION : 100% POLYESTER HS CODE : 6104632028 PO NO : STYLE # PCS CTN 4216621908 1375667 -410 1,048 32 DE SCRIPTI ON : B IL UTILITY BSBL PNT PIPE-WHT-M /B KNIT MMF O THER GARMENTS FABRIC COM POSITI MEDU4418537 001 ON : 100% POLYESTER HS CODE : 6114303060 PO N O : STYLE# PCS CTN 4216655982 1374380 -103 1, 040 37 DESCRIPTI ON : UA STUNT 3.0 SHORTS-G R Y-BOY'S KNIT MMF SHORTS FABRIC COMPOSITION : 10 0% POLYESTER HS CODE : 6103431570 PO NO : STYLE# PCS CTN 42175 61816 1361802-012 811 15 DESCRIPTION : UA STUNT 3 .0 SHORTS-GRY-BOY'S KNIT MMF SHORTS FABRIC COMPO SITION : 100% P MEDU4418537 001 OLYESTER HS CODE : 6103431570 PO NO : STYLE# PCS CTN 4217561818 1361802-0 12 107 3 DESCRIP TION : UA STUNT 3.0 SHORTS-BLK-BO Y'S KNIT MM F SHORTS FA BRIC COMPOSITION : 100% PO LYESTE R HS CODE : 610 3431570 PO NO : STYL E# PCS C TN 4217626607 1361802-001 785 14 INV # NO. : HRGUA2023-0368 A SN NO. : ASN0709898 NPE NO. : 350964 PEB NO. : 3 50995 DATE : 06062023 TA MEDU4418537 001 X ID.# 862587706443000 SHIPPER: PT HOGA REKSA GA RMENT JL.RAYA LELES KM.1 3 KP.TUTUGAN RT. 001/002 DESA HARUMAN, KECAMATAN LELES KABUPA TEN GARUT,441 52 MEDU4418537 002 SITION : 80% COTTON,20% PO LYESTER HS CODE : 610 3421020 PO NO : STYL E# PCS CTN 4217110016 1379868-012 1,830 103 INV # NO. : HRGUA2023-0384 ASN NO. : ASN0712337 N PE NO. : 350047 PEB NO. : 350068 DATE : 06062023 TAX ID.# 86258770644300 0 MEDU4418537 003 WU JUMP INDONESIA ON BEHAL F OF MADISON 88,L TD KAMP UNG JATIRAWING, KEL. GUN UNGSARI,KEC. PAGADEN, KAB. SUBANG,PROP.JAWA BARAT, 41252 INDONESIA MEDU4418537 004 39 1 1 4216999363 3025071-102 2 1 4216999 364 3025072- 002 158 33 4216999365 30 25072 -400 5 4 4216999366 3025078-100 10 5 4216 99 9367 3025079-100 2 1 421 6999368 3026398 -100 28 10 4216999369 3026398-101 1 8 8 421 6999370 3026399-0 01 1 1 4216999371 302639 9-100 2 2 4216999372 302 6400-001 2 2 421 6999373 3026400-100 14 8 4216999 374 302640 MEDU4418537 004 0-400 2 2 4216 999375 3026400-401 7 7 4 2 16999376 3026401-100 3 3 4216999377 3026401-1 01 3 3 4216999378 3026403-10 0 147 29 421 6999379 3026 404-100 3 2 4216999380 3 02640 5-100 45 10 4216999 381 3026405-400 6 2 4 216 999382 3026406-100 180 34 4216999383 3026 970-100 1 1 4216999384 3026970-10 1 42 10 4216999385 30269 70-102 10 5 4216999386 3 MEDU4418537 004 026970-103 2 2 PEB NO : 340702 PEB DATE : 310520 23 TAX ID : 026381244641 000 SHIP PER: PT. YOUNG T REE INDUSTRIES JL. RAYA BA NAR RT 07 RW 02 KETIMANG WOJL. 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SAPTARENGGA NO.11[KAWASAN EKONOMI KH USUS KENDAL]WO NOREJO KALIWUNGU KENDAL- 513 72 JAWA TENGAH,INDONESI A CRSU9237197 027 DSN NGADIRNO RT.17/RW 04 KLERO KEC.TENGARA N KAB.SEMARA NG INDONESIA NPWP: 02.25 3.786 .4-511.000 CRSU9237197 036 ORTS FABRIC COMPOSITION : 80% COTTON,20% P OLYESTER H S CODE : 6103420010 PO N O : STYLE PCS CTN 4217113079 1379868-001 8 6 10 DESCRIPTION : UA RI VAL FLEECE PANT-G RN-MEN'S KNIT COTTON PANTS/SHORTS FABRIC COMP OSITION : 8 0% COTTON,20% POLYESTER HS COD E : 6103420010 P O NO : STYLE PCS CT N 4217113081 1379868-390 2 2 DESCRIPTION CRSU9237197 036 : UA S TUNT 3.0 PLUS SHORTS-BLK -BOY'S KNI T MMF PANTS/SHOR TS FABRIC COMPOSITION : 1 00% POLYESTER HS CODE : 6103430020 PO NO : STYLE PCS CTN 421711 3086 1373527- 003 11 2 I NV NO. : HRGUA2023-0375 ASN NO. : ASN0712322 NO NPE : 350052 NO PEB : 35 0073 DATED. : 06062023 TAX ID. 86258770644 3000 SHIPPER: PT HOGA REKSA GA RMENT JL.RAY CRSU9237197 036 A LELES KM.1 3 KP.TUTUGAN RT. 001/002 DESA HARUMAN, KECAMATAN LELES KABUPATEN GARUT,441 52 CRSU9237197 050 0 COM MODITY : APPAREL UA HG A RMOUR SHOR TS 79% POLYEST ER 21% ELASTANE GENDER: ME NS GIRDLES, BRACES, OT HER PO: 42171118 06 S TYLE NO : 1361596-249 GW : 9.400 C BM : 0.096 QUANTITY : 8 CTNS= 64 PCS HS CODE : 6212900000 C OMMODITY : APPAREL UA HG ARMOUR SHORTS 79% POLYE STER 21% ELASTANE GENDER : MENS GIRDLES, BRACES, OTHER PO: CRSU9237197 050 4217111811 STYLE NO : 1361596-400 GW : 16. 140 CBM : 0.162 QUANTITY : 8 CTNS= 120 PCS HS CODE : 6212900000 COMMODITY : APPAREL U A HG ARMOUR SHORTS 79% P OLYESTER 21% EL ASTANE GE NDER: MENS GIRDLES, BRAC ES, OT HER PO: 42171441 65 STYLE NO : 1361596- 24 9 GW : 9.690 CBM : 0. 097 QUANTITY : 7 CTNS= 6 8 PCS HS CODE : 62129000 00 C CRSU9237197 050 OMMODITY : APPAREL UA HG ARMOUR SHORTS 79% POLYESTER 21% ELASTANE GENDER: MENS GIRDLES , BR ACES, OTHER PO: 421714 4166 STYLE NO : 1361596- 400 GW : 10.150 CBM : 0.119 QUANTITY : 9 CTNS = 66 PCS HS CODE : 621 29 00000 COMMODITY : APPARE L UA HG ARMOU R SHORTS 79% POLYESTER 21% ELASTANE GENDER: M ENS GIRDLES, BRACES, OTHER PO: 421 7193 CRSU9237197 050 139 STYLE NO : 13615 96-600 GW : 13.650 CBM : 0.141 QUANTITY : 8 C TNS= 99 PCS HS CODE : 62 12900000 INVOICE NO: IK2 30505 53 ASN0710519 NPE : 002590/KBC.1007/2023 PPKEK: 002590 DATE: 0506 2023 KPBC: TANJ UNG PRIOK , JAKARTA TAX ID. 934272 67551300 0 CRSU9237197 057 3-001 92 18 6404119922 421715759 3 3024878- 001 1430 242 640 4119921 4217157600 30249 8 8-001 104 22 6404119921 4217157601 3024989-00 1 25 8 45 6404119921 42171576 03 3026518-00 2 184 38 6404 119921 4217499708 302563 9-10 0 107 20 6404119921 INV : FIU2305196 PEB N O : 338267 PEB DATE : 31052023 KPBC : 04 0300 SHIPPER: PT. LONG RICH I NDONESIA JL.D CRSU9237197 057 .I PANJAITA N NO.08 DUSUN PAING DESA SIDARE SMI,DESA/KELURAHAN SIDARESMI,KEC.PABEDILAN, K AB.CIREBON CRSU9237197 060 100% POL YESTER GENDER: WOMENS W/G KNIT MMF PULLOVER, OTH ER PO: 4216627597 ST YLE NO : 1343320-001 GW : 258.412 CBM : 2.7 13 QUANTITY : 53 CTNS= 622 P CS HS CODE : 6 110300092 COMMODITY : APPAREL UA CG ARMOUR TWIST NOV MOCK 88% POLYESTER 12% ELASTA NE GENDER: BOYS KNIT P OLYESTER T-SHIRT/TANK PO : 4216241610 STYLE NO : 1379827-001 CRSU9237197 060 GW : 35.64 5 CBM : 0.217 QUANTIT Y : 7 CTNS= 173 PCS HS C ODE : 6109900010 INVOI CE NO: IK23060128 ASN07155 11 NPE: 00258 6/KBC.1007 /2023 PPKEK: 002586 DA TE: 050 62023 KPBC: TANJU NG PRIOK, JAKARTA TAX I D . 934272675513000 SHIPPE R: PT ECLAT TEXT ILE INTERN ATIONAL JL.SAPTARENGGA N O.11[KA WASAN EKONOMI KHU SUS KENDAL]WONOREJO KALIW CRSU9237197 060 U NGU KENDAL-51372 JAWA TE NGAH,INDONESIA CRSU9237197 062 . YOUNG TRE E INDUSTRIES JL. RAYA BA NAR RT 07 RW 02 KETIMANG WOJL. RAYA BANAR RT 07 RW 02 KETIMAN JAWONOAYU , SIDOARJO 61261

PVC FLOORING USUS USVK TRLV ST 030 USUS USVK TRLVT ST 031 USUS USVK TRLVTST 032

FREIGHT AS ARRANGED LOT# : G3E0201 784 CA RTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 4704 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1 000 SHIP-TO PLANT: 1008 , CUSTOMER: 0000433 959 I NVOICE#: FIWX1AIN23056204 PO-ITEM: 45 09223093-10, CUSTOMER PO: 4611213094 MATERIAL : 305368-062, NAME : AIR JORDAN 8 RETRO (GS MSMU6712518 001 NAT IONAL JL. SAPTARENGGA NO . 11 (KAWASA N EKONOMI KH USUS KENDAL) WONOREJO KA LIWUN GU KENDAL - 51372 MSMU6712518 007 ), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTIO N: BOYS GRADE SCHL BASIC /ACTIVE T HREE QUARTER HIGH , HSCODE: 640319 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEX TILE (91% NY LON-9% SPANDEX ) TAX ID : 01.671.324.0- 445 .000 PEB NO:917220 PE B DATE:19-05-23 PEB NO:9 17220 PEB DATE:19-05-23 SHIPPER: PT.FEN MSMU6712518 007 G TAY INDON ESIA ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONE SIA

NIKE APPAREL GOODS 83 CTNS 9 96 PCS OF (GIRLS FITNESS/WOR KOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INV NO : IK23050173 PO NO. : 5804480205/4509248228 MATE RIAL : FD2855-010 ITEM : 000 TRHU7442092 001 AWSTRING INVOICE# KMJ0457605 2023 INVOICE DATE: MAY 03,20 23 SHIP TO / PLANT CODE: 783 24/ 1014 BUY / PURCHASE GROU P: 01 CUST. PO# 14460538 P EB NO:283324 PEB DATE:08-05-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM TRHU7442092 001 .19 RT.03 RW.01 DESA PENDOSA WALAN, KEC KALINYAMATAN TRHU7442092 002 72052023 INVOICE DATE: MAY 0 3,2023 SHIP TO / PLANT CODE: 78324/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 14460538 PEB NO:283309 PEB DATE:08-0 5-23 TRHU7442092 003 VOICE# KMJ04582052023 INVOIC E DATE: MAY 03,2023 SHIP TO / PLANT CODE: 78324/ 1014 BU Y / PURCHASE GROUP: 01 CUST. PO# 14460538 PEB NO:283045 PEB DATE:08-05-23 TRHU7442092 004 00030 HTS CODE : 61046300 PEB NO:002130 PEB DATE:10-05-2 3 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 TRHU7442092 005 20 HTS CODE : 61046300 PEB NO:002150 PEB DATE:10-05-23 NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK EMDEN 323N CONTAINER SUMMA RY ------------------------- ---------- TRHU7442092 MLID 0017567 40X9'6 1509CTN 5 TRHU7442092 005 5.150CBM 4173.710KGS B/L TOT AL SUMMARY ----------------- ------------------ 1509CTN 5 5.150CBM 4173.710KGS

193 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 22 80 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000389907 INVOICE#: 466 0QM230406 PO-ITEM : 45092 57497-150, CUSTOMER PO: 90 66263 MA TERIAL: DM7590-1 00, NAME: WMNS NIKE COURT LE GACY LIFT, GENDER/AGE: WOMENS STANDARD DESC BMOU6568849 001 : 01 CUST. PO# 9068306 P EB NO:187698 PEB DATE:21-0 3-23 BMOU6568849 002 : 01 CUST. PO# 9068303 P EB NO:187699 PEB DATE:21-0 3-23 BMOU6568849 003 K ELMNTL BKPK - HBR MATE RIAL CONTENT: BODY : 100% P OLYESTER LINING: 100% PO LYESTER INVOICE DATE : M ARCH 10, 2023 HS CODE : 4 20292 NPWP: 31.551.667. 4-514.000 PEB NO: 184831 PEB DATE:20-03-23 SHIPPE R: PT. FORM OSA BAG INDONES IA JL.RAYA SEMARANG - PU RW ODADI KM26.5 DESA GEBA NGAN - KECAMATAN. TE GOWANU KAB. GROBOGAN BMOU6568849 004 GR OUP: 01 CUST. PO# 906829 7 PEB NO:187 694 PEB DATE :21-03-23 BMOU6568849 005 899 07/ 1014 BUY / PURCHASE GROUP: 01 CUS T. PO# 9068 318 PEB NO:168123 PEB DA TE:13- 03-23 SHIPPER: PT. KANINDO MAKMUR JAYA JL .R AYA JEPARA-KUDUS KM.19 RT. 03 RW.01 DESA PENDOSAWAL AN, KEC KALINYAMATAN BMOU6568849 006 XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 1 00% POLYESTER IN VOICE DA TE : MARCH 17, 2023 HS C ODE : 420 292 NPWP: 31.55 1.667.4-514.000 PEB NO:1 99205 PEB DATE:25-03-23 BMOU6568849 007 GR OUP: 01 CUST. PO# 906830 0 PEB NO:187 693 PEB DATE :21-03-23 BMOU6568849 008 GR OUP: 01 CUST. PO# 906830 9 PEB NO:187 700 PEB DATE :21-03-23 BMOU6568849 009 GR OUP: 01 CUST. PO# 906829 4 PEB NO:187 695 PEB DATE :21-03-23 BMOU6568849 010 ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 10 0% POLYESTER LINING: 100 % POLYESTER INV OICE DATE : MARCH 17, 2023 HS COD E : 42029 2 NPWP: 31.551. 667.4-514.000 PEB NO:200 159 PEB DATE:27-03-23 BMOU6568849 012 NAT IONAL JL. SAPTARENGGA NO . 11 (KAWASA N EKONOMI KH USUS KENDAL) WONOREJO KA LIWUN GU KENDAL - 51372 BMOU6568849 013 RIP TION: WOMENS TENNIS LOW TO P, HSCODE: 6 403999031 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETI C RUBBER-SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER ) NET WEIGHT : 1368.0 0 KGS DATE OF INV : APRI L 06, 20 23 NPWP : 01.882 .744.4-451.000 PEB NO:23 5067 PEB DATE:08-04-23 S HIPPER: PT. KMK G LOBAL SPO RTS JL.CIKUPA MAS RAYA N O.17 K BMOU6568849 013 AWASAN INDUSTRI CI KUPA TALAGA CIKUPA-TANGE RANG INDONESIA

INVOICE : IEI002423 INVOICE DATE : APRIL 3, 2023 9 CTNS = 80 PCS OF NIKE APPAREL D ESCRIPTION: 100% POLYESTER M NK CLUB WVN TAPER LEG PANT PO NO.: 4509130181 ITEM : 00010 MATERIAL : DX0623-010 MRSU3665813 001 LARGE - PRM INVOICE# KMJ0326 2032023 INVOICE DATE: MAR.29 ,2023 SHIP TO / PLANT CODE: 484249/ 1015 BUY / PURCHASE GROUP: 01 CUST. PO# WSOC WIN DOW 3 PEB NO:219624 PEB DATE :03-04-23 SHIPPER: PT.KANIND O MAKMUR JAYA JL.RAYA JEPARA MRSU3665813 001 -KUDUS KM.19 RT.03 RW.01 DES A PENDOSAWALAN, KEC KALINYAM ATAN MRSU3665813 002 KMJ03263032023 INVOICE DATE : MAR.29,2023 SHIP TO / PLAN T CODE: 484249/ 1015 BUY / P URCHASE GROUP: 01 CUST. PO# WTENNIS W3 PEB NO:219592 PEB DATE:03-04-23 MRSU3665813 003 00020 HTS CODE : 61089200 PEB NO:001398 PEB DATE:03-04-2 3 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 MRSU3665813 004 00010 HTS CODE : 61089200 PEB NO:001446 PEB DATE:03-04-2 3 MRSU3665813 005 00010 DA3062-451 17 8 0 0020 DA3062-025 17 8 GE NDER : MENS PLANT CODE : 101 5 NET WEIGHT : 14.82 KGS F TY CODE : IEN HTS CODE : 620 34300 TAX ID NO. : 31.168.24 4.7-401.000 PEB NO:223648 PE B DATE:04-04-23 SHIPPER: PT. MRSU3665813 005 EAGLE NICE INDONESIA JL. RAY A SERANG,KM.70 DESA KIBIN,KE C. KIBIN KAB. SERANG MRSU3665813 006 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 33.28 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.16 8.244.7-401.000 PEB NO:22351 4 PEB DATE:04-04-23 NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESMERALDAS 3 MRSU3665813 006 19N CONTAINER SUMMARY ---- ------------------------------ - MRSU3665813 MLID0041372 40X9'6 44CTN 1.300CBM 123 .570KGS B/L TOTAL SUMMARY ------------------------------ ----- 44CTN 1.300CBM 123.570 KGS

1,166 CTNS = 9,328 PCS U A FLY BY 2.0 PRINT ED SHORT -GRN PO# STYLE# PCS CTN S 42152 00655 1350198-722 9,328 1166 ASN# ASN0 6 76987 INV# : NPK-23-330 UA HS. CODE : 620 4639032 NPE: 219649/KPU.1/2023 PEB: 219095 DATE: 0304 2023 NPWP : 02.253.784.4 -511.00 0 CARU5791108 001 007/2023 PPKEK: 00137 1 DATE: 03042023 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 93427267 5513000 SHIPPER: PT ECLAT TEXTILE INTERNATION AL JL.SAPTARE NGGA NO.11(KAWASAN EKONOMI KH USUS KENDAL)WONOREJO KALIWUNGU KENDAL-51372 J AWA TENGAH,INDONESIA CARU5791108 002 T.17/RW 04 KLERO KEC.TENGARAN K AB.SEMARANG INDONESIA NP WP: 02.253.786.4-511.000

NIKE APPAREL GOODS 66 CT NS 4611 PCS OF ( WOMENS F ITNESS/WORKOUT MID THIGH L ENGTH TIG HT , KNIT 79% P OLYESTER 21% SPANDEX) IN V NO : IK23030446 PO NO. : 5804417904/45091 55342 MATERIAL : DV9022-648/DV9 022-222 ITE M : 00010/000 20/00030/00040/00070 HTS CODE : 61046300 PEB NO: 001299 PEB DATE:29-03-2 MSDU1432626 001 I ONAL JL. SAPTARENGGA NO. 11 (KAWASAN EK ONOMI KHU SUS KENDAL) WONOREJO KAL IWUNGU K ENDAL - 51372 MSDU1432626 002 2 PEB DATE:23-0 3-23 MSDU1432626 003 NO:191135 PEB DATE:23 -03-23 MSDU1432626 005 3 PEB DATE:23-0 3-23 MSDU1432626 007 PEB NO:191124 PEB DATE: 23-03-23 MSDU1432626 008 PEB NO:191118 PEB DATE: 23-03-23 MSDU1432626 009 HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPAT EN SEMARANG - INDONESIA MSDU1432626 011 02. 252.4.421.000 PEB NO:191 128 PEB DATE:2 3-03-23 MSDU1432626 013 O DE : 650500 NPWP : 31.60 2.252.4.421.000 PEB NO:1 91125 PEB DATE:23-03-23 SHIPPER: P T. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 0 01/RW 013KEC.BATUJA JAR KAB.BANDUNG BARAT PH ONE#: 62-022-6866986/87/88 MSDU1432626 014 M : 00010/00030/00040 HTS CO DE : 61046300 PEB NO:001 315 PEB DATE:29-03-23 MSDU1432626 015 DONESIA JL. COASTER 8 BLOK B20,21,22 TANJ UNG EMAS EXPORT PROCESSING ZON E SEMARANG-J AWA TENGAH I NDONESIA MSDU1432626 016 DONESIA JL. COASTER 8 BLOK B20,21,22 TANJ UNG EMAS EXPORT PROCESSING ZON E SEMARANG-J AWA TENGAH I NDONESIA MSDU1432626 017 3 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL J L. SAPTA RENGGA NO. 11 (KAWASAN E KONOMI KH USUS KENDAL) WO NOREJO KALIWUNGU KENDAL - 5 1372

NIKE APPAREL GOODS 49 CT NS 588 PCS OF (W OMENS FI TNESS/WORKOUT MID CALF LEN GTH TIGHT , KNIT 78% POL YESTER 22% SPANDEX) INV N O : IK23020329 PO NO. : 5804358956/45090610 24 M ATERIAL : DD0247-010 ITE M : 00010 HTS CODE : 610 46300 PEB NO:000915 PEB DAT E:22-02-23 MSMU5726918 001 NAT IONAL JL. SAPTARENGGA NO . 11 (KAWASA N EKONOMI KH USUS KENDAL) WONOREJO KA LIWUN GU KENDAL - 51372 MSMU5726918 002 ERIAL 10 DX9786-410 DESC.: NK HOOPS ELITE B KPK - FA23 MATERIAL CONTENT: BODY: 1 00% POLY ESTER LINING: 10 0% POLYESTER INVOICE DAT E : FEBRUARY 10, 2023 HS CODE : 420292 N PWP: 31. 551.667.4-514.000 PEB NO :122796 P EB DATE:22-02-23 SHIPPER: PT. FORMOSA BAG IND ONESIA JL.RAYA SEMAR ANG - PURWODADI KM26.5 D ESA GEBANGAN - KECAMATAN. TEGOWANU KAB MSMU5726918 002 . GROBOGAN MSMU5726918 003 K BRSLA XL BKPK - 9.5 ( 30L) MATERIAL CONTE NT: B ODY: 100% POLYESTER LINI NG: 100% POL YESTER INVOI CE DATE : FEBRUARY 10, 202 3 HS CODE : 420292 NPW P: 31.551.667.4-514.0 00 PEB NO:121156 PEB DATE:22- 02-23 MSMU5726918 005 C .: NK HOOPS ELITE BKPK - F A23 MATERIAL C ONTENT: BO DY: 100% POLYESTER LININ G: 100% POLYESTER INVOIC E DATE : FEBRUARY 10, 202 3 HS CODE : 420292 NPWP : 31.551.667.4-514. 000 P EB NO:122798 PEB DATE:22-0 2-23

24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000350913 INVOICE#: 0267IM2221228 PO-ITEM: 4508 959829-10, CUSTOMER PO: 133027 MRSU5756846 001 , CUSTOMER PO: 146064838 MAT ERIAL: DX2515-400, NAME: NIKE FLEX RUNNER 2 LIL (PSV), GEN DER/AGE: PRE SCHOOL UNSX STA NDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : 640399 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/TEXTILE MRSU5756846 001 (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO:000818 PEB DA TE:02-01-23 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJ UR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUYU MRSU5756846 002 48 MATERIAL: DX2515-400, NAM E: NIKE FLEX RUNNER 2 LIL (P SV), GENDER/AGE: PRE SCHOOL UN SX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY MRSU5756846 002 NTHETIC PLASTIC PEB NO:00081 9 PEB DATE:02-01-23 MRSU5756846 003 43 MATERIAL: DX2515-400, NAM E: NIKE FLEX RUNNER 2 LIL (P SV), GENDER/AGE: PRE SCHOOL UN SX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY MRSU5756846 003 NTHETIC PLASTIC PEB NO:00625 3 PEB DATE:04-01-23 MRSU5756846 004 45 MATERIAL: DX2516-400, NAM E: NIKE FLEX RUNNER 2 LIL (T DV), GENDER/AGE: TODDLER UNISE X STANDARD DESCRIPTION: TODD LER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT MRSU5756846 004 HETIC PLASTIC PEB NO:006256 PEB DATE:04-01-23 MRSU5756846 005 55 MATERIAL: DX2516-400, NAM E: NIKE FLEX RUNNER 2 LIL (T DV), GENDER/AGE: TODDLER UNISE X STANDARD DESCRIPTION: TODD LER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT MRSU5756846 005 HETIC PLASTIC PEB NO:006258 PEB DATE:04-01-23 MRSU5756846 006 1009-20, CUSTOMER PO: 57600788 5 MATERIAL: DV6842-100, NAME : WMNS NIKE AIR MAX SC SE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYEST MRSU5756846 006 ER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB N O:009574 PEB DATE:05-01-23 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 MRSU5756846 007 TS CODE : 61103000 PEB NO:00 0131 PEB DATE:04-01-23 SHIPP ER: PT ECLAT TEXTILE INTERNATI ONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KEND AL) WONOREJO KALIWUNGU KENDA L - 51372 MRSU5756846 008 TS CODE : 61103000 PEB NO:00 0133 PEB DATE:04-01-23 MRSU5756846 009 TS CODE : 61103000 PEB NO:00 0127 PEB DATE:04-01-23 MRSU5756846 010 TS CODE : 61103000 PEB NO:00 0128 PEB DATE:04-01-23 MRSU5756846 011 4118 MATERIAL: DQ8426-301, N AME: AIR JORDAN 1 MID, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEA THER INVOICE DATE:11/28/2022 MRSU5756846 011 N.W.: 1459.50 FACTORY INV OICE:SLIT230134 PEB NO:00793 4 PEB DATE:05-01-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALEN GKA JL. RAYA LANUD S MRSU5756846 012 00020 HTS CODE : 61103000 PEB NO:000048 PEB DATE:02-01-2 3 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 MRSU5756846 013 00010 HTS CODE : 61103000 PEB NO:000036 PEB DATE:02-01-2 3 MRSU5756846 014 TEM : 00010 HTS CODE : 61046 300 PEB NO:000024 PEB DATE:0 2-01-23 MRSU5756846 015 682 MATERIAL: FJ4644-100, NA ME: BLAZER MID '77 BG, GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL THREE QUARTER HIGH, HSCODE: 6403916060 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER NPWP : 72.924.148.9 MRSU5756846 015 -505.000 PEB NO:900321 PEB D ATE:03-01-23 SHIPPER: PT. SE LALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETE P RT 003/RW 003 KELURAHAN R ANDU ACIR KECAMATAN ARGOMULYO MRSU5756846 016 803 MATERIAL: DA4087-111, NA ME: NIKE BLAZER MID '77 (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASKETBALL THREE Q UARTER HIGH, HSCODE: 640391606 0 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE MRSU5756846 016 ATHER NPWP : 72.924.148.9-50 5.000 PEB NO:900463 PEB DATE :04-01-23 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK EDIRNE 306N CONT AINER SUMMARY -------------- --------------------- MRSU57 56846 MLID0116439 40X9'6 MRSU5756846 016 932CTN 54.390CBM 5005.320KGS B/L TOTAL SUMMARY ------- ---------------------------- 932CTN 54.390CBM 5005.320KGS

PVC FLOORING USUS USVK TRLVT ST 002 USUS USV K TRLVT ST 003 USUS USVKTRLVT ST 004 USUS USVK TRLVT ST 005 USUS USVK TRLVT ST 006

PVC FLOORING USUS USSL TRLVT ST 001R1 USUS U SSL TRLVT ST 002 USUS USSL TRLVT ST 003 USU S USSL TRLVT ST 004R3

TERSPERSE(R) 2500 COMMODITY CODE 39069090 PACKED ON 21 PALLETS PO NO 4500009989 DELIVERY NO 80001799 FREIGHT PREPAID DTHC & INLAND ONCARRIAGE UACU3563129 001 CHARGES ARE FOR THE ACCOUNT OF DSV XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 847-956-8855 EXT 4145 MOB 630-788-5153 E-MAIL OXIDE.IMPORT.ISF. INVOICE.USUS.INDORAMA.NET UACU3563129 001 & SHAHAD.ANSARIUS.DSV.COM

TERSPERSE(R) 2500 COMMODITY CODE 39069090 PO NO 4500018056 DELIVERY NO 80002637 FREIGHT PREPAID DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE TEMU1898630 001 ACCOUNT OF DSV XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 847-956-8855 EXT 4145 MOB 630-788-5153 E-MAIL OXIDE.IMPORT.ISF. INVOICE.USUS.INDORAMA.NET & TEMU1898630 001 SHAHAD.ANSARIUS.DSV.COM

REWINDING MACHINE HS CODE: 8 4778000.00 DRAGON GATE TYPE CRANE HS CODE: 84261200.00 PO# 3602 & 4008 PVC FILM HS CODE: 3918109000 PI# USUS -FILM-002 S/C NO:297105160 WHARFAGE FEE CC AUTO NVOCC GMXU5001980 001 SCAC CODE:SFOK NO SOLID WO OD PACKING MATERIALS -TEL/FA X:89032103 -ATTN:TRACY --E MAIL: IMPORT@AAFORWARDING.COM --EIN#: 95-4807762

48 BOXES STC COMPUTER RELATED 7 CARTONS STC COMPUTER RELATED 29 PACKAGES STC COMPUTER RELATED 3 PALLETS STC COMPUTER RELATED 39 PALLETS STC COMPUTER RELATED . ITN # X20221116702986,X202211167 02987, X20221116702988,X202211167 02989, X20221116702991,X202211167 02990, X20221116702993,X202211167 02992, X20221116702997,X202211167 02996, X20221116702994,X202211167 02998, X20221116702999,X202211167 02995 . 147909816 147999045 148048162 147966977 147950466 147950823 147978620 147950763 148000282 148006058 1208717 1208853 1208711 1208712 1208713 1208714 1208719 1208715 1208716 ELP0237467218 BNA0239162930 BNA0239259235 BNA0239177211 ELP0239202849 FG30239369287 FG30239369285 8000926303 8000926299 2503754935 9263008615 9263008592 9263008725 9263008957 9263009004 9014065162 9014065310 9014065286 16-90912-11 16-90921-11 16-90912-12 16-80632-11 16-93642-11 16-38985-17 16-72369-14 1102202209313670 1102202210313160 5000970102 5001012581 5001013355 15007196 USUS_20211210_095840 USUS_20211018_133018 TAR/51285563 TAR/51285707 7044315282 5264957 50645307 50645306 50645305 50645746 50645900

TERSPERSE 2500 TERSPERSE(R) 2500 COMMODITY CODE 34029010 PO NO 4500010908 DELIVERY NO 80001561 FREIGHT PREPAID DTHC & INLAND ONCARRIAGE FCIU3597944 001 CHARGES ARE FOR THE ACCOUNT OF DSV XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 847-956-8855 EXT 4145 MOB 630-788-5153 INVOICE.USUS.INDORAMA.NET & SHAHAD.ANSARIUS.DSV.COM

TERSPERSE(R) 2500 PACKED ON 10 PACKED ON 10 PALLETS COMMODITY CODE 34029010 PO NO 4500009989 DELIVERY NO 80001632 FREIGHT PREPAID DTHC & INLAND ONCARRIAGE UACU3900641 001 CHARGES ARE FOR THE ACCOUNT OF DSV XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 847-956-8855 EXT 4145 MOB 630-788-5153 E-MAIL OXIDE.IMPORT.ISF. INVOICE.USUS.INDORAMA.NET UACU3900641 001 & SHAHAD.ANSARIUS.DSV.COM

TERSPERSE 2500 PO NO 4500018057 DELIVERY NO 80002091 DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX NOTIFY CONTD HLXU1082514 001 ARRIVAL NOTICE EMAIL OXIDE.IMPORT.ISF.INVOICE.U SUS.INDORAMA.NET & INDORAMABROKERAGEUS.DSV.C OM & OXIDE.SUPPLYCHAIN.USUS.IN DORAMA.NET

TERSPERSE TERSPERSE(R) 2700 PACKED ON 20 PALLETS COMMODITY CODE 34029010 PO NO 4500013100 DELIVERY NO 80001828 CHARGES ARE FOR THE HLXU1136652 001 ACCOUNT OF AGILITY XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 844-246-5442 INDORAMABROKERAGEUS.DSV.COM & OXIDE.SUPPLYCHAIN.USUS.IN DORAMA.NET & SHAHED.ANSARIUS.DSV.COM

TERSPERSE 2500 PO NO 4500010155 DELIVERY NO 80001709 DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX ARRIVAL NOTICE EMAIL HLBU1050171 001 OXIDE.IMPORT.ISF.INVOICE.USUS.INDO RAMA.NET & INDORAMABROKERAGEUS.DSV.COM & OXIDE.SUPPLYCHAIN.USUS.INDORAMA.NE T

TERSPERSE(R) 2020 PO NO 4500012809 DELIVERY NO 80001317 DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX NOTIFY CONTD HLXU5393828 001 ATTN IMPORT DEPT. PH. 847-956-8855 ARRIVAL NOTICE EMAIL OXIDE.IMPORT.ISF.INVOICE.U SUS.INDORAMA.NET & INDORAMABROKERAGEUS.DSV.C OM & OXIDE.SUPPLYCHAIN.USUS.IN HLXU5393828 001 DORAMA.NET

TERSPERSE(R) 2500 COMMODITY CODE 34029010 PO NO 4500018055 DELIVERY NO 80001805 DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF DSV FANU1333337 001 XX NOTIFY CONTD ARRIVAL NOTICE EMAIL OXIDE.IMPORT.ISF.INVOICE.U SUS.INDORAMA.NET & INDORAMABROKERAGEUS.DSV.COM & OXIDE.SUPPLYCHAIN.USUS.INDORAMA. NET & SHAHED.ANSARIUS.DSV.COM

81 PACKAGE COMPUTER RELATED ITN # X20220818606152,X202208186 06151,X202 20818606150,X2022081860614 8,X2022081 8606146,X20220818606147,X2 0220818606 144, X20220818606145,X202208186 06141,X202 20818606137,X2022081860613 6,X2022081 8606135,X20220818606139 209507 1200853 1200920 1201138 1201136 1201137 1201142 1201143-A 1201141 1201904 BNA0234705080 FG30236042647 BNA0236196896 FG30236168643 FG30236350517 FG30236211502 FG30236092265 3PA00211905TRDMTRDMO 3PA00212855TRDMTRDMO FG30236369201 8000876913 8000882023 8000881608 8000883563 9263005315 9263005862 9263005898 9263005897 2503740877 9263005861 2503740878 2503744268 9014058046 9014058799 9014058943 9014058798 9014058928 9014058925 9014058927 9014058926 9014058924 9014058043 9014059112 9014059236 9014059234 9014059235 9014059254 9014059492 9014059561 9014059560 9014059563 9014059562 9014059653 9014059654 9014059669 9014059652 9014059712 9014060024 9014060038 9014060037 16-57793-11 16-72319-12 16-68109-11 16-72317-14 16-64996-11 16-66789-17 16-84583-11 16-83592-11 16-84840-11 15007009 4077542 4078562 4078671 4078579 4078670 4078561 4079369 USUS_20220804_072353_1 USUS_20220804_072353_2 TAR/51278982 5224549 50592208 50635099 50636525 50636506 50636504 50636535 50636542 50636688 50636724 50637165 50637154 UN3481 LITHIUM ION BATTERI ES ?SMALL LITHIUM BATTERY EXCEPTION? - CONTAINS LESS THAN 100WH PER BATTERY, THEREFO RE THEY ARE - NOT RESTRICTED AS PE R 49 CFR 173.185(C) AND IMDG SP188. UN3091, LITHIUM METAL BATT ERIES ?SMALL LITHIUM BATTERY EXC EPTION? - CONTAINS LESS THAN 2GR PER BATTERY, THEREFORE THEY ARE NOT RESTRICTED AS PER 49 C FR 173.185(C) AND IMDG SP188. BONDED CARGO IE 509008393 BONDED CARGO IE 827150026

FLOOR COVERINGS OF POLYVINYL CHLORIDE PO#USUS -STOCK-RLVT-064 USUS-STOCK-RLVT-065 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO SHIPPER= FAX=+86 574-87750980 ALSO CONS IGNEE= E-MAIL=ALLAN.WANG @WORLDWIDEFREIGHT.NE T

TERSPERSE TERSPERSE(R) 2500 PO NO 480527654 DELIVERY NO 85216757& INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 847- CLHU3809984 001 956-8855 ARRIVAL NOTICE EMAIL INDORAMABROKERAGEUS.DSV.C OM & OXIDE.SUPPLYCHAIN.USUS.IN DORAMA.NET

APPAREL GOODS 126 CTNS = 151 2 PCS OF (WOMENS FITNESS/WOR KOUT SHORT , KNIT 83% POLYES TER 17% SPAND EX) INV NO : IK22040329 PO NO. : 5803978 073/4508416146 MATERIAL : DQ 5586-070 ITEM : 00060 HTS MSKU6548430 001 CUSTOMER PO: 377003997 MATE RIAL: DH3438-600, NAME: NIKE D YNAMO GO (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6404199090 M ATERIAL CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTH MSKU6548430 001 ETIC PLASTIC PEB NO:308564 P EB DATE:25-04-22 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI MSKU6548430 002 310 MATERIAL: CW4554-004, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID MSKU6548430 002 : 21.062.974-7.418.000 P.LI ST : MSR PEB NO:291214 PE B DATE:20-04-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG MSKU6548430 003 421 MATERIAL: CW4554-110, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID MSKU6548430 003 : 21.062.974-7.418.000 PEB NO:291241 PEB DATE:20-04-22 MSKU6548430 004 LYESTER/22% SPANDE X) PEB NO:000509 PEB DATE:21-04-22 SHIPPER: PT ECLAT TEXTILE INTE RNATIONAL (KAWASAN EKONOMI K HUSUS KENDAL) JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 MSKU6548430 005 LYESTER/22% SPANDE X) PEB NO:000528 PEB DATE:21-04-22 MSKU6548430 006 LYESTER/22% SPANDE X) PEB NO:000502 PEB DATE:20-04-22 MSKU6548430 007 ,78% POLYESTER/22% SPANDE X) PEB NO:000501 PEB DATE:20-0 4-22 MSKU6548430 008 CODE : 6104 PEB NO: 000464 P EB DATE: 19-04-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC SAVONA 220 N CONTAINER SUMMARY ------ ----------------------------- MSKU6548430 MLID0353735 40X8'6 1138CTN 43.280CBM 31 MSKU6548430 008 33.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 1138CTN 43.280CBM 31 33.900KGS

INVOICE NO. : IK22040209 86 CTNS = 1032 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986321/4508436124 ITEM:00040 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/ WORKOUT TIGHTS , KNIT 78% PO MSKU1311208 001 FACTORY CODE: EF6 PLANT CODE : 1014 499 CTNS = 5,988 PCS NET WEIGHT: 5,019.94 KGS I TEM MATERIAL 10 BA6164-013 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY: 100% P OLYESTER LINING: 100% POLYES TER INVOICE DATE : APRIL 8, MSKU1311208 001 2022 HS CODE : 420292 NPWP : 31.551.667.4-514.000 PEB N O:289371 PEB DATE:20-04-22 S HIPPER: PT. FORMOSA BAG INDONE SIA JL.RAYA SEMARANG - PURWO DADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GRO BOGAN MSKU1311208 002 LYESTER 22% SPAN DEX) PEB NO:000525 PEB DATE:21-04-22 SHIPPER: PT ECLAT TEXTILE INTE RNATIONAL (KAWASAN EKONOMI K HUSUS KENDAL) JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 NO WO MSKU1311208 002 OD PACKAGING MATERIAL RELAY VESSEL CAP JACKSON 22 0N CONTAINER SUMMARY ----- ------------------------------ MSKU1311208 MLID0351685 40X9'6 585CTN 60.340CBM 59 54.990KGS B/L TOTAL SUMMARY ---------------------------- MSKU1311208 002 ------- 585CTN 60.340CBM 595 4.990KGS

TERSPERSE(R) 2500 PO NO 4500014974 DELIVERY NO 80001262 DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX CONTD ATTN IMPORT DEPT. PH.844-246-5442 BMOU1440813 001 FAX 215-754-4253 E- MAIL OXIDE.IMPORT.ISF. INVOICE.USUS.INDORAMA.NET & PHLCUSTOMSAGILITY.COM

APPAREL GOODS 25 CTNS = 2561 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22030134 PO NO. : 58040143 85 / 45085167 83MATERIAL : D H4863-010 ITEM : 00010 HTS MRSU6029203 001 14 2,062 PCS DESC.: NK HPS E LT PRO BKPK MATERIAL CONTENT : BODY: 100% POLYESTER LININ G: 100% POLYESTER PEB NO: 21 1466 PEB DATE: 22-03-22 SHIP PER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODAD I KM26.5 DESA GEBANGAN - KEC MRSU6029203 001 AMATAN. TEGOWANU KAB. GROBOG AN MRSU6029203 002 020 HTS CODE : 6104 PEB NO : 000177 PEB DATE: 23-03-22 SHIPPER: PT ECLAT TEXTILE INTE RNATIONAL (KAWASAN EKONOMI K HUSUS KENDAL) JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 MRSU6029203 003 CODE : 6108 PEB NO: 000178 PEB DATE: 23-03-22 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRSU6029 203 MLID1153499 40X9'6 597CTN 34.160CBM 3696.210KGS B/L TOTAL SUMMARY --------- MRSU6029203 003 -------------------------- 5 97CTN 34.160CBM 3696.210KGS

TERSPERSE TERSPERSE 2700 PACKED ON 40 PALLETS PO NO 4500007600 DELIVERY NO 80000976 FREIGHT PREPAID DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX NOTIFY CONTD ATTN HLBU1625548 001 IMPORT DEPT. PH. 844-246-5442 FAX 215-754-4253 E-MAIL OXIDE.IMPORT.ISF. INVOICE.USUS.INDORAMA.NET & HUNTSMANPHLAGILITY.COM

TERSPERSE 2020 PACKED ON 36 PALLETS PO NO 4500008217 DELIVERY NO 80000958 FREIGHT PREPAID DTHC & INLAND ONCARRIAGE CHARGES ARE FOR THE ACCOUNT OF AGILITY XX NOTIFY CONTD ATTN IMPORT DEPT. PH. 844-246-5442 FAX HLXU8034570 001 215-754-4253 E-MAIL OXIDE.IMPORT.ISF. INVOICE.USUS.INDORAMA.NET & HUNTSMANPHLAGILITY.COM

74 PIECES STC - 12 BOX COMPUTER RELATED 77.58 KG / 0.554 M3 - 8 PKG COMPUTER RELATED 87 KG / 0.846 M3 - 11 PKG COMPUTER RELATED 249 KG / 3.951 M3 - 2 PLT COMPUTER RELATED 131 KG / 2.773 M3 - 40 PLT COMPUTER RELATED 7342 KG / 53.233 M3 - 1 PLT COMPUTER RELATED 233 KG / 1.607 M3 HARMONIZED CODE: 852862000 0 . ITN # X20220511024541,X202205110 24542,X202 20511024543,X2022051102454 4,X2022051 1024546,X20220511024545,X2 0220511024 548,X20220511024549,X20220 511024547, X20220511024552,X202205110 24553, X20220511024550,X202205110 24554 X20220511024551 . 145336293 1194961 1194962 ELP0233347142 ELP0233334478 ELP0233368293 BNA0233334261 BNA0233466839 ELP0233464509 ELP0233414253 BNA0233276764 FG30233759685 FG30233450612 FG30233739037 FG30233588868 FG30233796879 210373261 8000829770 9263003627 2503715398 9263003872 2503724677 9014054445 9014053252 9014053602 9014053580 9014054072 9014054243 9014054244 16-60637-11 16-58325-12 16-72317-11 16-38985-16 16-53580-11 16-53039-14 16-56036-11 16-49317-11 15006969 15006949 4059348 4061130 4061057 4060973 4060972 USUS_20220426_125840 5197565 5197564 5199860 50626344 50626765 50626767 50626774 50626771 50627025 50627003 50627569 BONDED CARGO IE 827077506 AND IE 827085022

UN:3082 ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O .S. (2-BROMO-1,3-DIETHYL- 5-METHYL-BENZENE) CLASS:9 PG:III MARINE POLLUTANT EM ERGENCY TEL: +44-1484-538-44 4/ 1800-888-8372 FREIGHT P BLKU2580044 001 AYABLE AT SINGAPORE BY DAMCO HS CODE:2903999090 ---485 E ROUTE 1 SOUTH SUITE 230 ISELIN, NJ 08830 USA TEL:( 00) 1-908-272-3100 FAX:(00) 1-908-272-4603 EMAIL : GMAHO NEY@BULKHAUL.USUS

PUPPY TRAINING PAD PUPPY TRAINING PAD SHIPMENT NO#USUS#1549 CY-RAMP @@@E-MAIL @@@AMMIE.LLOREN@AIRPOWER-CHI.COM @@@ATTN AMMIE LLOREN

SAID TO CONTAIN : - CHILDREN BOOKS HS CODE: 4 903000000 903954509 9781536209624 TIGER WHO C AME TO TEA USUS PB ;FSC MIX CREDIT + RRD FSC LOGO/NC-COC-032126 2590CPS

173 PIECES STC 10 BOXES WEIGHT: 109KG / VOL: 0.563 M3 COMPUTER RELATED 3 CARTONS WEIGHT: 25KG / VOL: 0.325M 3 COMPUTER RELATED 152 PACKAGES WEIGHT: 7045.5KG / VOL: 62 .031M3 COMPUTER RELATED 8 PALLETS WEIGHT: 915KG / VOL: 8.832 M3 COMPUTER RELATED ITN:X20220202342466,X20220 202342467, X20220202342465,X202202023 42463,X202 20202342464,X2022020234246 1,X2022020 2342 460,X20220202342462,X20220 202344467 D55122000028 12808816 1187210 1187209 1187208 1187211 1187213 1187207 FG30229340579 2503697708 2503695839 2503693761 2503694871 2503694397 2503694398 9014047766 9014048029 9014047816 9014047450 9014048065 16-56783-11 4040475 4039811 4040646 USUS_20220110_133740 TAR/51265903 50615637 1187212 1187214 9014048293 50617773 FG3023012602

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