The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

SRG201142700W

2021-08-26

WOODEN FURNITURE & WOODEN HANDICRAFT

INDONESIA

GERMANY

Semarang

Hamburg

14241

KG

1038

PS

0

USD

JKT200100700

2021-12-20

FOODSTUFF: RED CHILI, CURRY LEAVES, KAFFIR LIME LEAVES, BANANA LEAVES,STINKING BEAN,LEMON GRASS, TOM YUM SPICY SET, CANDLE NUTS

INDONESIA

JAPAN

Jakarta

Nagoya

6163

KG

703

CT

0

USD

SUB20H023B00W

2022-01-18

MALTODEXTRIN (C*DRY MD 0191B)

INDONESIA

SOUTH KOREA

Surabaya

Pusan

19198

KG

722

PK

0

USD

SUB302032300W

2020-08-05

MALTODEXTRIN (C*DRY MD 0191B)

INDONESIA

SOUTH KOREA

Surabaya

Pusan

15198

KG

720

PK

0

USD

EGLV081100320712

2021-11-19

FURNITURE 1X40 HC CTR CONTAINS 1132 CTNS OF ASSORTED HANDICRAFTS CONSIST OF 225 CTNS = 450 PCS OF 20 BANANA BARK WOVEN DISC PO# 400642228 SKU# 590391 100 CTNS = 200 PCS OF 16 BLK BANANA BARK WOVEN DISC PO# 400642228 SKU# 591332 40 CTNS = 80 PCS OF &30 BLK/NAT BANANA BARK DISC PO# 400642228 SKU# 601934 40 CTNS = 80 PCS OF &30 WHT/ORG BANANA BARK DISC PO# 400642228 SKU# 601935 150 CTNS = 300 PCS OF 20 BANANA BARK WOVEN DISC PO# 400647189 SKU# 590391 100 CTNS = 200 PCS OF 16 BLK BANANA BARK WOVEN DISC PO# 400647189 SKU# 591332 50 CTNS = 100 PCS OF &30 BLK/NAT BANANA BARK DISC PO# 400647189 SKU# 601934 200 CTNS = 400 PCS OF 20 BANANA BARK WOVEN DISC PO# 400642229 SKU# 590391 100 CTNS = 200 PCS OF 16 BLK BANANA BARK WOVEN DISC PO# 400642229 SKU# 591332 50 CTNS = 100 PCS OF &30 BLK/NAT BANANA BARK DISC PO# 400647188 SKU# 601934 63 CTNS = 1512 PCS OF AE WOODEN MEDITATION SAFARI AN PO# 400651425 SKU# 586578 14 CTNS = 5376 PCS OF BALI FAN BATIK 8 6A PO# 400650489 SKU# 421062<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

8872

KG

1132

CTN

0

USD

EGLV081100445094

2022-03-28

ASSORTED HANDICRAFTS 1X40 HC CTR 1549 ASSORTED HANDICRAFTS CONSIST OF 350 CTNS = 700 PCS OF 20 BANANA BARK WOVEN DISC PO# 400651986 SKU# 590391 150 CTNS = 300 PCS OF 16 BLK BANANA BARK WOVEN DISC PO# 400651986 SKU# 591332 40 CTNS = 80 PCS OF &30 BLK/NAT BANANA BARK DISC PO# 400651986 SKU# 601934 300 CTNS = 600 PCS OF 20 BANANA BARK WOVEN DISC PO# 400651987 SKU# 590391 150 CTNS = 300 PCS OF 16 BLK BANANA BARK WOVEN DISC PO# 400651987 SKU# 591332 200 CTNS = 200 PCS OF #40 DARA RATTAN PANEL PO# 400656479 SKU# 608038 110 CTNS = 220 PCS OF EO MTL WD S CURVE MOBLE ONSTND PO# 400650946 SKU# 608381 150 CTNS = 300 PCS OF 16 BLK BANANA BARK WOVEN DISC PO# 400656482 SKU# 591332 6 CTNS = 216 PCS OF PNT HARPER SM PO# 400656829 SKU# 611485 5 CTNS = 180 PCS OF PNT HARPER LXL PO# 400656829 SKU# 611486 13 CTNS = 468 PCS OF RB ARISBEL 1SZ PO# 400656829 SKU# 611487 13 CTNS = 468 PCS OF RB HARPER 1SZ PO# 400656829 SKU# 611492 4 CTNS = 144 PCS OF PNT ARISBEL S/M PO# 400656829 SKU# 611498 3 CTNS = 108 PCS OF PNT ARISBEL L/XL PO# 400656829 SKU# 611499 26 CTNS = 624 PCS OF AE WOODEN MEDITATION SAFARI AN PO# 400656738 SKU# 586578 12 CTNS = 432 PCS OF MULTI TDYE MIRA S PO# 400655156 SKU# 610509 12 CTNS = 432 PCS OF MULTI TDYE MIRA L PO# 400655156 SKU# 610510 5 CTNS = 1920 PCS OF BALI FAN BATIK 8 6A PO# 400650869 SKU# 421062<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

11717

KG

1549

CTN

0

USD

MAEU214172535

2021-12-21

FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 711 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086122 INVOICE#: IY0810076128 PO-ITEM: 45080 95261-30, CUSTOMER PO: 7512822 FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 -03 MATERIAL: DM1686-003, NA ME: JORDAN FLTCLB 91 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P EB#:702496 PEB DATE:19-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6203628 MLID5509723 40X8 6 434CTN 54.448CBM 6038.950K GS MRKU2316199 MLID5509725 40X9 6 110CTN 14.302CBM 1585.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 544CTN 68.750CBM 7 624.490KGS / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7624

KG

544

CTN

0

USD

MAEUJKT007449

2022-05-20

FREIGHT AS ARRANGED APPAREL GOODS 17 CTNS = 1500 PCS OF (WOMENS FITNESS/WORKOUT SHOR T , KNIT 83% POLYESTER 17% S PAND EX) INV NO : IK220101 19A PO NO. : 4508413582 SE ASON : SP2022 MATERIAL : CZ9 APPAREL GOODS 10 CTNS = 756 PCS OF (WOMENS FITNESS/WORKO UT SHORT , KNIT 83% POLYESTE R 17% SPAND EX) INV NO : I K22010119D PO NO. : 45084135 82 SEASON : SP2022 MATERIA L : CZ9857-014 GW : 104.82 K APPAREL GOODS 21 CTNS = 2256 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22010119C PO NO. : 4508413 582 SEASON : SP2022 MATERI AL : CZ9857-010 GW : 210.14 APPAREL GOODS 9 CTNS = 498 P CS OF (WOMENS FITNESS/WORKOU T SHORT , KNIT 83% POLYESTER 17% SPAND EX) INV NO : IK 22010119B PO NO. : 450841358 2 SEASON : SP2022 MATERIAL : CZ9857-014 GW : 69.64 KGS SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4508377639 TC PO: 5803954210 SHIP TO ID# : 0000433959 CUSTOMER PO# : 4 611112876 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE N LOT# I2C7605 43 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433 959 INVOICE#: FIWX1AIN220302 44 PO-ITEM: 4508394132-190, 857-010 GW : 141.00 KGS NW : 126.34 KGS LINE : 00010 SHIP TO/PLANT : 433959 HS C ODE : 6108 PEB NO: 000078 PE B DATE: 28-02-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDA L) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL ) WONOREJO KALIWUNGU KENDAL - 51372 GS NW : 95.99 KGS LINE : 0 0040 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 000 079 PEB DATE: 28-02-22 KGS NW : 189.98 KGS LINE : 00030 SHIP TO/PLANT : 43395 9 HS CODE : 6108 PEB NO: 0 00078 PEB DATE: 28-02-22 NW : 63.20 KGS LINE : 000 20 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 00007 7 PEB DATE: 28-02-22 O.: 21EF082US29 24 CTNS = 1, 440 PCS NET WEIGHT: 239.52 K GS ITEM MATERIAL 60 BA5262 -015 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100% POLYE STER INVOICE DATE : MARCH 4, 2022 HS CODE : 420292 NPW P: 31.551.667.4-514.000 PEB NO: 197085 PEB DATE: 17-03-22 SHIPPER: PT. FORMOSA BAG IND ONESIA JL.RAYA SEMARANG - PU RWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN CUSTOMER PO: 4611104621 MATE RIAL: CW6736-004, NAME: TEAM H USTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DE SCRIPTION: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID: 01.671.324.0- 445.000 PEB NO: 198983 PEB D ATE: 18-03-22 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ TCNU1534109 MLID1148997 40X9 6 124CTN 7.370CBM 104 7.150KGS B/L TOTAL SUMMARY ----------------------------- ------ 124CTN 7.370CBM 1047. 150KGS<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1046

KG

124

CTN

0

USD

DJA0777428

2021-08-23

SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S

INDONESIA

MEXICO

JAKARTA

LAZARO

7700

KG

804

CARTONS

0

USD

MAEU211892283

2021-09-03

114917

INDONESIA

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

3692

KG

395

CTN

0

USD

SRG20CH23C00W

2022-03-03

WOODEN FURNITURE, WOODEN HANDICARFT, STONE HANDICRAFT AND CUSHION

INDONESIA

INDONESIA

Semarang

Hamburg

23810

KG

2394

PS

0

USD

SRG20C9BCC00W

2022-02-28

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFF

INDONESIA

INDONESIA

Semarang

Hamburg

10618

KG

911

PS

0

USD

SRG20C911300W

2022-02-28

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFT

INDONESIA

INDONESIA

Semarang

Hamburg

23825

KG

2398

PS

0

USD

JKTA20949600

2020-03-01

WEATHER APPAREL & GARMENTS, OF LEATHER

INDONESIA

INDONESIA

JAKARTA

SOUTHAMPTON

352932

KG

415

CT

0

USD

JKTA33102500

2020-03-30

WEATHER APPAREL & GARMENTS, OF LEATHER

INDONESIA

INDONESIA

JAKARTA

SOUTHAMPTON

1071725

KG

901

CT

0

USD

JKTA20949600

2020-03-01

WEATHER APPAREL & GARMENTS, OF LEATHER

INDONESIA

INDONESIA

JAKARTA

SOUTHAMPTON

352932

KG

415

CT

0

USD

JKTA33102500

2020-03-30

WEATHER APPAREL & GARMENTS, OF LEATHER

INDONESIA

INDONESIA

JAKARTA

SOUTHAMPTON

1071725

KG

901

CT

0

USD

CMDUDJA0921107

2022-03-22

DOK 839953 20211213 IDJKT 040300 PEB DOK 844239 20211214 IDJKT 040300 PEB DOK 845461 20211214 IDJKT 040300 PEB DOK 825112 20211207 IDJKT 040300 PEB 292 CARTONS 1242.84 KGS 16.12 CBM FREIGHT AS ARRANGED 292 CARTONS = 3500 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.15.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508208089 MATERIAL CODE : BA5559-013 ITEM: 10 Y NK BRSLA JDI MINI BKPK INVOICE KMJ14743122021 INVOICE DATE: DEC. 01, 2021 SHIP TO / PLANT CODE: 10744/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 80125860 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 256 CARTONS 1892.96 KGS 17.55 CBM 256 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3072 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : IY0810082119 PO-ITEM: 4508161263-30, CUSTOMER PO: 11743764MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 176 CARTONS 1148.61 KGS 16.21 CBM 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2015 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : IY0810082088 PO-ITEM: 4508187021-90, CUSTOMER PO: 11751906MATERIAL: DR8669-001, NAME: NIKE AIR FORCE 1 JSP, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 20 CARTONS 243.4 KGS 1.13 CBM INVOICE : IEI362121 INVOICE DATE : DECEMBER 6, 2021 20 CTNS = 650 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW SWSH WVN HR PANT PO NO.: 4508078502 ITEM : 00010 MATERIAL : DM6209-030 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 223.90 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEIA V.0TXARE1MA FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

8357

KG

744

PCS

0

USD

CMDUDJA0942335

2022-03-17

186 CARTONS 1281.85 KGS 12.05 CBM FREIGHT AS ARRANGED 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : IY0810084219 PO-ITEM: 4508202205-30, CUSTOMER PO: MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 883551 PEB DATE: 28-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 677 CARTONS 4499.53 KGS 53.92 CBM 677 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4764 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT216566 PO-ITEM: 4508187047-10, CUSTOMER PO: MATERIAL: 554724-413, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/15/2021 N.W.: 3855.12 FACTORY INVOICE:SLIT216566 PEB NO: 870856 PEB DATE: 23-12-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT KENNEDY 0DBC3E1MA FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9621

KG

863

PCS

0

USD

MAEU211390755

2021-10-07

FREIGHT AS ARRANGED 61 CARTO NS = 723 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.22.2021 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 45077318 12 MATERIAL CODE : BA5961-02 6 ITEM: 110 NK BRSLA XS DU 87 CARTONS = 1041 PCS OF SPO RTS BAGS EQUIPMENT PODD: 3.1 7.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4507844131 MATERIAL CODE : DB3300-325 ITEM: 10 NK HER ITAGE EUGENE BKPK INVOICE# K 19 CARTONS = 222 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.17 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507844130 MATERIAL CODE : D B1162-084 ITEM: 10 NK BRSL A M DUFF - 9.0 AOP FH21 INVO 52 CARTONS = 309 PCS OF SPOR TS BAGS EQUIPMENT PODD: 1.20 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507696525 MATERIAL CODE : C K2663-208 ITEM: 30 NK UTIL ITY POWER BKPK INVOICE# KMJ0 50 CARTONS = 593 PCS OF SPOR TS BAGS EQUIPMENT PODD: 2.17 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507783646 MATERIAL CODE : D B1204-084 ITEM: 10 NK BRSL A XL BKPK 9.0 AOP INVOICE# K 9 CARTONS = 345 PCS OF SPORT S BAGS EQUIPMENT PODD: 2.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 507783648 MATERIAL CODE : DC 4245-325 ITEM: 10 NK HERIT AGE DRAWSTRING INVOICE# KMJ0 9 CARTONS = 207 PCS OF SPORT S BAGS EQUIPMENT PODD: 3.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 507844139 MATERIAL CODE : DM 3117-010 ITEM: 10 W NSW FT RA 365 MINI BKPK - ICNCL INV 153 CTN-CARTON = 1812 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507905868 NET WEIGH T : 489.24 KGS PO LINE ITEM # : 00010 MATERIAL# : CN967 7-100 SHIP TO ID : - PLANT : 1014 CUST PO # : - GEN FF - 9.0 (25L) INVOICE# KMJ0 7397052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CO DE: 1014 BUY / PURCHASE GROU P: 01 PEB NO# 084538 PEB DAT E:31/05/21 SHIPPER: PT.KANIN DO MAKMUR JAYA JL.RAYA JEPAR A-KUDUS KM.19 RT.03 RW.01 DE SA PENDOSAWALAN, KEC KALINYA MATAN MJ07824062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE G ROUP: 01 PEB NO#089026 PEB D ATE:08/06/21 ICE# KMJ07823062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PURC HASE GROUP: 01 PEB NO#089024 PEB DATE:08/06/21 7794062021 INVOICE DATE: JUN . 2, 2021 SHIP TO / PLANT CO DE: 1014 BUY / PURCHASE GROU P: 01 PEB NO#089055 PEB DATE :08/06/21 MJ07807062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE G ROUP: 01 PEB NO#089068 PEB D ATE:08/06/21 7808062021 INVOICE DATE: JUN . 2, 2021 SHIP TO / PLANT CO DE: 1014 BUY / PURCHASE GROU P: 01 PEB NO#089039 PEB DATE :08/06/21 OICE# KMJ07832062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO#08903 3 PEB DATE:08/06/21 DER/AGE : WOMENS INVOICE : 6 192XM2210603 TAX ID : 72.924 .148.9-505.000 HTS : 0 PEB NO# 086906 PEB DATE:04/06/21 SHIPPER: PT. SELALU CINTA IN DONESIA LINGKAR SELATAN SALA TIGA DUSUN TETEP RT 003/RW 0 03 KELURAHAN RANDU ACIR KEC AMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC VANDYA 128N CONTAINER SUMMARY ------- ---------------------------- MRKU0840458 ID1284233 40X8 6 440CTN 38.740CBM 3236 .140KGS B/L TOTAL SUMMARY ------------------------------ ----- 440CTN 38.740CBM 3236. 140KGS<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

3234

KG

440

CTN

0

USD

JKTAC8181300

2020-11-26

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

FINLAND

JAKARTA

HELSINKI

405707

KG

222

CT

0

USD

JKTAB3113600

2020-11-06

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

FINLAND

JAKARTA

HELSINKI

972034

KG

638

CT

0

USD

EXDO6831178694

2021-05-04

LINING: 100% POLYESTER<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

7203

KG

733

CTN

0

USD

EXDO6831178456

2021-05-04

LINING: 100% POLYESTER<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6699

KG

734

CTN

0

USD

MAEU216897122

2022-05-07

FREIGHT AS ARRANGED APPAREL GOODS 67 CTNS = 4681 PCS OF (WOMENS FITNESS/WORKOUT TIGH TS , KNIT 83% POLYESTER 17% SPAN DEX) INV NO : IK22010 010 PO NO. : 4508413567 SE ASON : SP2022 MATERIAL : CZ9 APPAREL GOODS 80 CTNS = 9311 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22010116 PO NO. : 45084135 76 SEASON : SP2022 MATERIA L : CZ9857-010 GW : 850.78 K APPAREL GOODS 19 CTNS = 1917 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22010115 PO NO. : 45084135 77 SEASON : SP2022 MATERIA L : CZ9857-010 GW :176.52 KG 99 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 594 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389907 INVOICE#: P22030917 INVOICE DATE : 03 / 09 / 2022 PO-ITEM: 45083 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000389907 INVOICE# : P22030918 INVOICE DATE : 0 3 / 09 / 2022 PO-ITEM: 4508 201 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: JVN22C86928 PO-ITEM: 4508 386638-20, CUSTOMER PO: 761335 266 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: JVN22C86929 PO-ITEM: 4508 386638-30, CUSTOMER PO: 761334 779-010 GW : 794,87. KG NW : 729,10KG LINE : 00010 S HIP TO/PLANT :389907 HS CODE : 6108 PEB NO: 000002 PEB D ATE: 12-02-22 SHIPPER: PT EC LAT TEXTILE INTERNATIONAL (K AWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 (KA WASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 5 1372 GS N.W : 772.82 KGS LINE : 00010 SHIP TO/PLANT :389907 HS CODE : 6108 PEB NO: 00 0007 PEB DATE: 12-02-22 S N.W : 158.79 KGS LINE : 00010 SHIP TO/PLANT :389907 HS CODE : 6108 PEB NO: 000 020 PEB DATE: 12-02-22 90178-10, CUSTOMER PO: 7628771 MATERIAL: DC9001-004, NAME: W NIKE REVOLUTION 6 NN WIDE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.0 00 PEB NO: 195680 PEB DATE: 17-03-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERP ONG PAKULONAN KM 7 SERPONG T ANGERANG-INDONESIA 15310 390178-30, CUSTOMER PO: 761378 6 MATERIAL: DC9001-004, NAME : W NIKE REVOLUTION 6 NN WID E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C TAX ID : 01.061.827.0-057. 000 PEB NO: 195673 PEB DATE: 17-03-22 6 MATERIAL: CW4554-400, NAME : WMNS NIKE AIR MAX SC, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) /SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO : 197001 PEB DATE: 17-03-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KE MIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 1 MATERIAL: CW4554-108, NAME : WMNS NIKE AIR MAX SC, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) /SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO : 196388 PEB DATE: 17-03-22 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MSKU0741945 MLID1162475 40X9 6 832CTN 48.280CBM 5107 .170KGS B/L TOTAL SUMMARY ------------------------------ ----- 832CTN 48.280CBM 5107. 170KGS<br/>

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5106

KG

832

CTN

0

USD

SRGA15846800

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

CHARLOTTE

4836

KG

264

CT

0

USD

SRGA15647701

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

MONTREAL

218276

KG

2

CT

0

USD

SRGA15647700

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

MONTREAL

332281

KG

377

CT

0

USD

SRGA15846803

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

CHARLOTTE

61656

KG

306

CT

0

USD

SRGA15846804

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

CHARLOTTE

511489

KG

143

CT

0

USD

SRGA15846802

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

CHARLOTTE

51773

KG

173

CT

0

USD

SRGA15846801

2020-07-25

CARGO, N.O.S.

INDONESIA

INDONESIA

SEMARANG

CHARLOTTE

42546

KG

24

CT

0

USD

SRG20CH23C00W

2022-04-29

WOODEN FURNITURE, WOODEN HANDICARFT, STONE HANDICRAFT AND CUSHION

INDONESIA

SINGAPORE

Semarang

Hamburg

24611

KG

2244

PS

0

USD

SRG20CH23C00W

2022-04-22

WOODEN FURNITURE, WOODEN HANDICARFT, STONE HANDICRAFT AND CUSHION

INDONESIA

SINGAPORE

Semarang

Hamburg

25611

KG

2244

PS

0

USD

SRG301232100W

2020-06-14

WOODEN FURNITURE, WOODEN HANDICARFT, STONE HANDICRAFT AND CUSHION

INDONESIA

SINGAPORE

Semarang

Hamburg

24623

KG

2274

PS

0

USD

SRG20C9BCC00W

2022-03-22

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFF

INDONESIA

SINGAPORE

Semarang

Hamburg

11715

KG

911

PS

0

USD

SRG20C911300W

2022-03-16

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFT

INDONESIA

SINGAPORE

Semarang

Hamburg

24822

KG

2115

PS

0

USD

SRG20C911300W

2022-03-09

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFT

INDONESIA

SINGAPORE

Semarang

Hamburg

25825

KG

2158

PS

0

USD

SRG20C9BCC00W

2022-03-15

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFF

INDONESIA

SINGAPORE

Semarang

Hamburg

16614

KG

914

PS

0

USD

SRG301931200W

2020-05-07

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFF

INDONESIA

SINGAPORE

Semarang

Hamburg

10628

KG

914

PS

0

USD

SRG301875500W

2020-05-02

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFT

INDONESIA

SINGAPORE

Semarang

Hamburg

24825

KG

2168

PS

0

USD

SRG201071100W

2021-05-07

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFF

INDONESIA

SINGAPORE

Semarang

Hamburg

10615

KG

914

PS

0

USD

SRG201033900W

2021-05-02

WOODEN FURNITURE, CUSHION AND STONE HANDYCRAFT

INDONESIA

SINGAPORE

Semarang

Hamburg

24925

KG

2168

PS

0

USD

CMDUDJA0973719

2022-04-27

DOK 160415 20220304 IDJKT 040300 PEB DOK 157265 20220302 IDJKT 040300 PEB FREIGHT COLLECT 233 CARTONS 1604.78 KGS 23.8 CBM FREIGHT AS ARRANGED 233 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2796 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810096689 PO-ITEM: 4508248136-40, CUSTOMER PO: 0020821-MATERIAL: 884129-400, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404PEB NO:157265 PEB DATE:2/3/2022 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/FU GRAIN COW LEATHER/SYNTHETIC PLASTIC SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 670 CARTONS 3518.88 KGS 45.09 CBM 670 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : TTF2111032781Z PO-ITEM: 4508323910-70, CUSTOMER PO: 0020498-MATERIAL: DH4071-600, NAME: NIKE AIR ZOOM PEG39, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 160415 PEB DATE: 04-03-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBCFE1MA<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9873

KG

903

CTN

0

USD

MAEU216897241

2022-05-07

610434

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3503

KG

1875

CTN

0

USD

MAEU217275442

2022-06-28

FREIGHT AS ARRANGED 44 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: JJI2204 1669 PO-ITEM: 4508426444-10, SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4508456539 TC PO: 5804000110 INVOICE NO.: 22EF006US39 SHIP TO ID# : 00 00458420 CUSTOMER PO# : 6880 41833 FACTORY CODE: EF6 PL APPAREL GOODS 28 CTNS = 336 PCS OF (WOMENS FITNESS/WORKO UT 3/4 LE NGTH TIGHT , KNIT 78% POLYESTE R 22% SPANDEX) INV NO : IK22040182 PO NO. : 5804030328/450836093 MATE RIAL : DD0247-010 ITEM : 000 INVOICE NO. : IK22040183 119 CTNS = 714 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986318/4508436149 ITEM:00010 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/ WORKOUT KNIT T IGHTS,78% POL APPAREL GOODS 67 CTNS = 804 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040188 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-068 ITEM : 000 APPAREL GOODS 27 CTNS = 324 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040185 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-068 ITEM : 000 INVOICE NO. : IK22040184 119 CTNS = 714 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986318/4508436149 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS/ WORKOUT KNIT T IGHTS,78% POL APPAREL GOODS 47 CTNS = 282 PCS OF (WOMENS FITNESS/WORKO UT KNIT T ANK TOP/SINGLET, 8 3% POLYESTER /17% SPANDEX) INV NO : IK22040451 PO NO. : 5804030393/4508493441 MATE RIAL : DQ5566-010 ITEM : 000 APPAREL GOODS 41 CTNS = 492 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040186 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-430 ITEM : 000 APPAREL GOODS 37 CTNS = 444 PCS OF (WOMENS FITNESS/WORKO UT TANK T OP/SINGLET , KNIT 83% POLYESTE R 17% SPANDEX) INV NO : IK22040450 PO NO. : 5804030393/4508493 441MAT ERIAL : DQ5566-010 ITEM : 00 CUSTOMER PO: 377004019 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 ETIC PLASTIC PEB NO:308566 P EB DATE:25-04-22 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI ANT CODE: 1014 218 CTNS = 2, 616 PCS NET WEIGHT: 2,193.08 KGS ITEM MATERIAL 20 BA61 64-014 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY : 100% POLYESTER LINING: 100 % POLYESTER INVOICE DATE : A PRIL 8, 2022 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO:289362 PEB DATE:20-0 4-22 SHIPPER: PT. FORMOSA BA G INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEB ANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 20 HTS CODE : 6104 PEB NO: 000472 PEB DATE:19-04-22 SHI PPER: PT ECLAT TEXTILE INTERNA TIONAL (KAWASAN EKONOMI KHUS US KENDAL) JL. SAPTARENGGA N O. 11 (KAWASAN EKONOMI KHUSU S KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 YESTER/22% SPANDE X) PEB N O:000511 PEB DATE:21-04-22 60 HTS CODE : 6104 PEB NO: 000533 PEB DATE:21-04-22 30 HTS CODE : 6104 PEB NO: 000531 PEB DATE:21-04-22 YESTER/22% SPANDE X) PEB N O:000510 PEB DATE:21-04-22 40 HTS CODE : 6104 PEB NO: 000519 PEB DATE:21-04-22 40 HTS CODE : 6104 PEB NO: 000532 PEB DATE:21-04-22 010 HTS CODE : 6104 PEB NO :000544 PEB DATE:22-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC SAVONA 220N CONTAINER SUMMARY ---------------------------- ------- MSKU6555320 MLID035 3720 40X8 6 747CTN 41.85 0CBM 3503.500KGS B/L TOTAL S UMMARY --------------------- -------------- 747CTN 41.850 CBM 3503.500KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

3507

KG

744

CTN

0

USD

MAEU217275438

2022-06-28

FREIGHT AS ARRANGED 34 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: JJI2204 1668 PO-ITEM: 4508426443-10, 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92851 PO-ITEM: 4508 467145-20, CUSTOMER PO: 382008 228 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92852 PO-ITEM: 4508 467145-30, CUSTOMER PO: 382008 INVOICE NO. : IK22040201 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00040 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040202 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00050 MATERIAL CODE : DD0252-430 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040199 145 CTNS = 1740 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040203 86 CTNS = 1032 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986320/4508436133 ITEM:00040 / 00060 MATERIA L CODE : DD0252-430 (WOMENS FITNESS/WORKOUT KNIT T IGHTS 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 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 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 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 : 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 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 : 21.062.974-7.418.000 PEB NO:291241 PEB DATE:20-04-22 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 LYESTER/22% SPANDE X) PEB NO:000528 PEB DATE:21-04-22 LYESTER/22% SPANDE X) PEB NO:000502 PEB DATE:20-04-22 ,78% POLYESTER/22% SPANDE X) PEB NO:000501 PEB DATE:20-0 4-22 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 33.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 1138CTN 43.280CBM 31 33.900KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

3305

KG

1230

CTN

0

USD

MAEUJKT008657

2022-06-18

FREIGHT AS ARRANGED 71 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: IY08101 08858 PO-ITEM: 4508427527-10 INVOICE NO. : IK22040193 39 CTNS = 468 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803986278/4508436115 ITEM:00010 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/W ORKOUT KNIT T IGHTS,78% POLY INVOICE NO. : IK22040268 20 CTNS = 240 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803986278/4508436115 ITEM:00090 MATERIAL CODE : DD0252-068 (WOMENS FITNESS/W ORKOUT TIGHTS , KNIT 78% POL , CUSTOMER PO: 133019615 MAT ERIAL: 850000-015, NAME: JORDA N 12 RETRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/ACT IVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) PEB NO:294664 PEB DATE:21-04-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(025 4)401586 FAJKT0254)401709 ESTER/22% SPANDE X) PEB NO :000492 PEB DATE:20-04-22 SH IPPER: PT ECLAT TEXTILE INTERN ATIONAL (KAWASAN EKONOMI KHU SUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUS US KENDAL) WONOREJO KALIWUNG U KENDAL - 51372 YESTER 22% SPAN DEX) PEB N O:000503 PEB DATE:20-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ORION 219N CONTAINER SUMMARY --------------------------- -------- SUDU6516014 MLID11 62652 40X9 6 130CTN 3.24 0CBM 333.780KGS B/L TOTAL SU MMARY ---------------------- ------------- 130CTN 3.240CB M 333.780KGS<br/>

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

333

KG

130

CTN

0

USD

MAEU217275497

2022-06-28

FREIGHT AS ARRANGED 381 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2286 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: JVN22 D92887 PO-ITEM: 4508467499-3 INVOICE NO. : IK22040214 76 CTNS = 912 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803986319/4508436139 ITEM:00010 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/W ORKOUT KNIT T IGHTS,78% POLY INVOICE NO. : IK22040223 135 CTNS = 810 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986319/4508436139 ITEM:00050 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/ WORKOUT KNIT T IGHTS,78% POL 0, CUSTOMER PO: 377003831 MA TERIAL: DA2776-005, NAME: NIKE STAR RUNNER 3 (GS), GENDER/ AGE: GRD SCHOOL UNSX STANDAR D DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) TAX ID : 21.062.974-7.418.000 PEB NO:283282 PEB DATE:18-0 4-22 SHIPPER: PT. VICTORY CH INGLUH INDONESIA JL.OTONOM P ASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG ESTER/22% SPANDE X) PEB NO :000529 PEB DATE:21-04-22 SH IPPER: PT ECLAT TEXTILE INTERN ATIONAL (KAWASAN EKONOMI KHU SUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUS US KENDAL) WONOREJO KALIWUNG U KENDAL - 51372 YESTER/22% SPANDE X) PEB N O: 000500 PEB DATE: 20-04-22 NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC SAVONA 220N CONTAINER SUMMA RY ------------------------- ---------- MRKU7877891 MLID 0353756 20X8 6 592CTN 26 .010CBM 1992.120KGS B/L TOTA L SUMMARY ------------------ ----------------- 592CTN 26. 010CBM 1992.120KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

1991

KG

592

CTN

0

USD

MAEU217667309

2022-06-17

FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT P O NO: 4508456536 TC PO: 5804 000126 INVOICE NO.: 22EF006U S40 SHIP TO ID# : 0000196333 CUSTOMER PO# : 688041817 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 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, 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 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 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 ---------------------------- ------- 585CTN 60.340CBM 595 4.990KGS<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

5955

KG

585

CTN

0

USD

MAEU216897671

2022-06-18

610458

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

3933

KG

927

CTN

0

USD

MAEU217003883

2022-05-19

FREIGHT AS ARRANGED 468 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4746 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: ADF22021238, INV OICE DATE : 02/14/2022 PO-IT 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST OMER: INVOICE#: IY0810100277 PO-ITEM: 4508306189-20, CUS TOMER PO: MATERIAL: DJ6040-4 EM: 4508269571-30, CUSTOMER PO : MATERIAL: DV0743-100, NAME : NIKE WAFFLE DEBUT, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) NW : 4863.6 6 PEB NO: 208776 PEB DATE: 2 2-03-22 SHIPPER: PT. ADIS DI MENSION FOOTWEAR JL.RAYA SER ANG KM.24 BALARAJA,TANGERANG BANTEN 02, NAME: NIKE FLEX RUNNER 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PEB NO: 2 04854 PEB DATE: 21-03-22 SHI PPER: PT. NIKOMAS GEMILANG J L.RAYA SERANG KM.71 TAMBAK C IKANDE SERANG- INDONESIA TEL P:(0254)401586 FAJKT0254)40170 9 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MRKU3810349 MLID1032989 40X9 6 475CTN 46.270CBM 5368.240KGS B/L TOTAL SUMMAR Y -------------------------- --------- 475CTN 46.270CBM 5 368.240KGS<br/>

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5368

KG

475

CTN

0

USD

MAEUSEM202959

2022-01-28

019632

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

2879

KG

292

CTN

0

USD

MAEU217001464

2022-05-19

FREIGHT AS ARRANGED INVOICE : FIWX1AIN22033181 LOT : W2A860 8 INV. DATE : MAR 18, 2022 GENDER/AGE :BOYS PRE SCHOOL 8 CTN = 126 PRS O F FOOTWEAR PO 700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: TTF2108182739Z PO-ITEM: 4 508176645-180, CUSTOMER PO: 00 :4508268915 PO ITEM :00080 MATERIAL :DV2353-100 PLANT :1014 TOTAL GRWT :91.2 4 TOTAL NTWT :85.15 HS CODE :6403.19.2000 TA X ID: 01.671.324.0-445.000 P EB NO: 215610 PEB DATE: 24-03- 22 SHIPPER: PT.FENG TAY INDO NESIA ENTERPRISES JL.RAYA BA NJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDU NG,40376 INDONESIA 21334-03 MATERIAL: AH8050-00 5, NAME: AIR MAX 270, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PEB NO: 2 14361 PEB DATE: 24-03-22 SHI PPER: PT. TKG TAEKWANG INDONES IA DUSUN BELENDUNG II RT.17/ RW.06 DESA BELENDUNG KEC.CI BOGO KAB.SUBANG NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRKU22656 35 MLID1153500 40X9 6 7 08CTN 49.460CBM 4325.760KGS B/L TOTAL SUMMARY ---------- ------------------------- 70 8CTN 49.460CBM 4325.760KGS<br/>

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4326

KG

708

CTN

0

USD

MAEU217002221

2022-05-19

250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: RY21LA15909D PO-ITEM: 450 8360705-20, CUSTOMER PO: 11752 LOT#: G2C9001 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 840 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 10744 INVOICE#: FIWX1AIN2203 6271 PO-ITEM: 4508416102-140 651 MATERIAL: DH2920-001, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER PE B NO: 221944 PEB DATE: 3/26/20 22 SHIPPER: PT.POU YUEN INDO NESIA JL.RAYA CIANJUR BANDUN G KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU , CUSTOMER PO: 11754795 MATE RIAL: BQ5372-003, NAME: NIKE M ANOA LTR (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL HIKIN G THREE QUARTER HIGH, HSCODE : 640319 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER TAX ID : 01.671 .324.0-445.000 PEB NO: 22327 5 PEB DATE: 3/28/2022 SHIPPE R: PT.FENG TAY INDONESIA ENTER PRISES JL.RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,40376 IN DONESIA NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- SUDU6529114 MLID11 30425 40X8 6 390CTN 35.2 10CBM 3132.760KGS B/L TOTAL SUMMARY -------------------- --------------- 390CTN 35.21 0CBM 3132.760KGS<br/>

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3132

KG

390

CTN

0

USD

MAEU216896608

2022-05-07

FREIGHT AS ARRANGED APPAREL GOODS (WOMENS FITNESS/WORKOU T SHORT , KNIT 83% POLYESTER 17% SPAND EX) INV NO : IK 22010090 PO NO. : 4508413573 SEASON : SP2022 MATERIAL : CZ9857-014/ CZ9857- 014/ C APPAREL GOODS 99 CTNS = 1188 PCS OF (WOMENS FITNESS/WORK OUT TIGHTS , KNIT 78% POLYES TER 22% SPAN DEX) INV NO : IK22010102 PO NO. : 4508415 896 SEASON : SU 22 MATERIA L : DD0252-010 GW : 252.05 K APPAREL GOODS (GIRLS FITNESS /WORKOUT SHORT , KNIT 83% PO LYESTER 17% SPANDE X) INV NO : IK22010100 PO NO. : 450 8415834 SEASON : SP2022 MA TERIAL : DA1033-091/ DA1033- 100LINE : 00010/00020 SHIP APPAREL GOODS 105 CTNS = 126 0 PCS OF (WOMENS FITNESS/WOR KOUT TIGHTS , KNIT 78% POLYE STER 22% SPAN DEX) INV NO : IK22020037A PO NO. : 45084 15907 SEASON : SP2022 MATE RIAL : DD0252-010 GW : 264.4 APPAREL GOODS 49 CTNS = 588 PCS OF (GIRLS FITNESS/WORKOU T TANK TO P/SINGLET , KNIT 7 5% POLYESTER 13% COTTON 12% RAYON) INV NO : IK22020044F PO NO. : 4508415852 SEASON : SU2022 MATERIAL : DN474-1 APPAREL GOODS 72 CTNS = 864 PCS OF (GIRLS FITNESS/WORKOU T TANK TO P/SINGLET , KNIT 7 5% POLYESTER 13% COTTON 12% RAYON) INV NO : IK22020044B PO NO. : 4508415852 SEASON : SU2022 MATERIAL : DN474-6 APPAREL GOODS 117 CTNS = 140 4 PCS OF (WOMENS FITNESS/WOR KOUT TIGHTS , KNIT 78% POLYE STER 22% SPAN DEX) INV NO : IK22020037B PO NO. : 45084 15907 SEASON : SP2022 MATE RIAL : DD0252-010 GW : 299.0 APPAREL GOODS 171 CTNS = 102 6 PCS OF (GIRLS FITNESS/WORK OUT TANK TO P/SINGLET , KNIT 75% POLYESTER 13% COTTON 12 % RAYON) INV NO : IK22020044 A PO NO. : 4508415852 SEAS ON : SU2022 MATERIAL : DN474 APPAREL GOODS 171 CTNS = 102 6 PCS OF (GIRLS FITNESS/WORK OUT TANK TO P/SINGLET , KNIT 75% POLYESTER 13% COTTON 12 % RAYON) INV NO : IK22020044 D PO NO. : 4508415852 SEAS ON : SU2022 MATERIAL : DN474 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 708 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : IY0810099134 PO-ITEM: 4508 304526-20, CUSTOMER PO: 607019 Z9857-010/ CZ9857-010 LINE : 00010/00020/00030/00040 SHI P TO/PLANT : 268915 HS CODE : 6108 174 CTNS = 2088 PCS O F GW : 362.51 KGS NW : 261 .59 KGS PEB NO: 000023 PEB D ATE: 12-02-22 SHIPPER: PT EC LAT TEXTILE INTERNATIONAL (K AWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 (KA WASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 5 1372 GS N.W : 194.63 KGS LINE : 00010 SHIP TO/PLANT :268915 HS CODE : 6104 PEB NO: 00 0014 PEB DATE: 12-02-22 TO/PLANT : 268915 HS CODE : 6104 37 CTNS = 444 PCS OF GW : 58.91 KGS NW : 37.45 KG S PEB NO: 000010 PEB DATE: 1 2-02-22 8 KGS NW : 203.58 KGS LINE : 00010 SHIP TO/PLANT : 268 915 HS CODE : 6104 PEB NO: 000047 PEB DATE: 28-02-22 00 GW : 93.42 KGS NW : 55. 20 KGS LINE : 00060 SHIP T O/PLANT : 268915 HS CODE : 6 110 PEB NO: 000064 PEB DATE: 28-02-22 03 GW : 136.80 KGS NW : 80 .64 KGS LINE : 00020 SHIP TO/PLANT : 268915 HS CODE : 6110 PEB NO: 000062 PEB DATE : 28-02-22 6 KGS NW : 231.20 KGS LINE : 00020 SHIP TO/PLANT : 268 915 HS CODE : 6104 PEB NO: 000048 PEB DATE: 28-02-22 -100 GW : 225.72 KGS NW : 92.34 KGS LINE : 00010 SHI P TO/PLANT : 268915 HS CODE : 6110 PEB NO: 000061 PEB DA TE: 28-02-22 -603 GW : 225.72 KGS NW : 92.34 KGS LINE : 00040 SHI P TO/PLANT : 268915 HS CODE : 6110 PEB NO: 000063 PEB DA TE: 28-02-22 206 MATERIAL: DH7561-105, NA ME: AIR FORCE 1 07, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER PEB NO: 195626 PEB DATE: 17-03-22 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 09 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU8151842 MLID1162472 40X9 6 2100CTN 65.660CB M 4355.820KGS B/L TOTAL SUMM ARY ------------------------ ----------- 2100CTN 65.660CB M 4355.820KGS<br/>

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4354

KG

2100

CTN

0

USD

MAEU213487750

2021-12-04

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 4 CTN-CARTON = 11 PRS-PAIR O F FOOTWEAR DIVISION GOODS PO # : 4508060723 NET WEIGHT : 4.07 KGS PO LINE ITEM# : 0 0020 MATERIAL# : DQ0669-200 SHIP TO ID : - PLANT : 101 5 CUST PO # : - SHIP TO I 19 CTNS = 644 PCS 100% POLYE STER M NK POLO PO.45080418 51 MATERIAL:CT4581-010/480 ITEM:00010/20 NW :161.18 KG PLANT: 1015 INV. SG210918 0 INV DATE : 09/21/2021 TA X ID : 02.044.060.8-511.000 7 CTNS = 123 PCS 100% POLYES TER M NK DF POLO FRANCHISE PO.4508008123 MATERIAL:CI44 70-891/717 ITEM:00030/60 N W :31.68 KG PLANT: 1015 IN V. SG2109181 INV DATE : 09/2 1/2021 TAX ID : 02.044.060.8 3 CTNS = 4 PCS 100% POLYESTE R M NK POLO PO.4508051505 MATERIAL:CT4581-010 ITEM:0 0010 NW :0.96 KG PLANT: 10 15 INV. SG2109179 INV DATE : 09/21/2021 TAX ID : 02.04 4.060.8-511.000 HS CODE : 61 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 505 CARTONS = 13 961 PCS OF SPORTS BAGS EQUIP MENT PODD: 6.29.2021 HS. C ODE: 4202.92 NPWP:70.170.694 .7-516.000 PO: 4508056709, 4 508056710, 4508056711, 5080567 12, 4508056713, 4508056714MA TERIAL CODE : DH7710-058, DM 2407-010, DM3975-010, DM3975-0 26, DM3976-010, D M3976-026, DM3978-010, DM3978-026, DM397 8-480, DM3 978-410, DM3982-0 10 ITEM: 10,20,30,40,50 NK BRSLA M DUFF - 9.5 (60L) NK BRSLA DRAWSTRING - 9.5 SWSHFT TI NK BRSLA XL BKPK - 9.5 (3 0L) NK BRSLA S DUFF - 9.5 (4 1L) NK BRSLA DRWSTRNG9.5 (18 L) NK BRSLA SHOE - 9.5 (11L) INVOICE# KMJ11378092021 I NVOICE DATE: SEPT. 08, 2021 SHIP TO / PLANT CODE: 1015 B UY / PURCHASE GROUP: 01 PEB NO#139972 PEB DATE:13/09/21 PEB NO: 139973 PEB DATE: 1399 73 SHIPPER: PT.KANINDO MAKMU R JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDO SAWALAN, KEC KALINYAMATAN D : MENS INVOICE : 7758XM221 0916PS TAX ID : 72.924.148.9 -505.000 HTS : 6404193730 PROMOTIONAL PEB NO#143141 PE B DATE:20/09/21 SHIPPER: PT. SELALU CINTA INDONESIA LING KAR SELATAN SALATIGA DUSUN T ETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMUL YO HS CODE : 61052020 PEB NO#14 3254 PEB DATE:20/09/21 PEB N O: 143250 PEB DATE: 143250 S HIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABU PATEN SEMARANG - INDONESIA -511.000 HS CODE : 61052020 PEB NO#143250 PEB DATE:20/09 /21 PEB NO: 143251 PEB DATE: 143251 052020 PEB NO#143253 PEB DAT E:20/09/21 PEB NO: 143254 PE B DATE: 143254 NO WOOD P ACKAGING MATERIAL RELAY VESS EL CAP JACKSON 144N CONTAINER SUMMARY --------- -------------------------- P ONU1803701 ID1289416 40 X8 6 538CTN 36.400CBM 4771.3 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 538CTN 36.400CBM 4771.34 0KGS<br/>

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

4771

KG

538

CTN

0

USD

MAEU215116434

2022-02-23

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD LOT# I1P2702 185 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4416 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21120037 PO-I TEM: 4508187094-10, CUSTOMER P 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: IY081008 2986 PO-ITEM: 4508188016-20, CUSTOMER PO: MATERIAL: CN96 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 172 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: J211127475 PO-ITEM: 45 08235238-140, CUSTOMER PO: M ATERIAL: DD1095-608, NAME: NIK E REVOLUTION 6 NN (PSV), GEN DER/AGE: PRE SCHOOL UNSX STA NDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : 64041 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC NW : 900 KGS INV DATE : 2021-12-02 NPWP : 01.061.827.0-057.000 PEB NO: 825413 PEB DATE: 07-12-21 SHIPPER: PT.PRATAMA ABADI IN DUSTRI JL. RAYA SERPONG PAKU LONAN - KM 7 SERPONG, TANGER ANG INDONESIA O: MATERIAL: CK2201-001, NAM E: NIKE FORCE 1 CRIB (CB), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/SYNTHET IC LEATHER TAX ID: 01.671.32 4.0-445.000 PEB NO: 825980/ PEB DATE: 7-12-21 SHIPPER: P T.FENG TAY INDONESIA ENTERPRIS ES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDONE SIA 76-102, NAME: W NIKE VICTORI O NE SLIDE PRINT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP , HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC LEATHER PEB NO: 829917 PEB DATE: 08-12-21 SHIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254 )401709 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC SAVONA 149N CONTAI NER SUMMARY ---------------- ------------------- MRKU0401 497 MLID5447403 40X8 6 858CTN 54.320CBM 5964.000KGS B/L TOTAL SUMMARY --------- -------------------------- 8 58CTN 54.320CBM 5964.000KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

5963

KG

858

CTN

0

USD

MAEU268369542

2021-10-08

113100

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

3910

KG

484

CTN

0

USD

DJA0874616

2021-11-18

SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S

INDONESIA

UNITED STATES

JAKARTA

SAVANNAH

8445

KG

807

CARTONS

0

USD

DJA0874048B

2021-11-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

UNITED STATES

JAKARTA

SAVANNAH

8265

KG

823

CARTONS

0

USD

JKTAC6061500

2020-11-26

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER

INDONESIA

UNITED STATES

JAKARTA

KATY

85277

KG

1120

CT

0

USD

JKTAC5854700

2020-11-26

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER

INDONESIA

UNITED STATES

JAKARTA

MEMPHIS

8791892

KG

545

CT

0

USD

JKTB01698701

2021-01-17

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

761359

KG

821

CT

0

USD

JKTB01698700

2021-01-17

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

635119

KG

652

CT

0

USD

JKTAC6919300

2020-11-26

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

CAMP HILL

74194

KG

527

CT

0

USD

JKTAC7004300

2020-11-28

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

865941

KG

738

CT

0

USD

JKTAC6778600

2020-11-26

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

DUBUQUE

119856

KG

1091

CT

0

USD

JKTAA9779800

2020-10-26

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

DUBUQUE

58342

KG

380

CT

0

USD

JKTAA9745800

2020-10-26

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

INDIANAPOLIS

458854

KG

398

CT

0

USD

JKTAA6239303

2020-10-23

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

1099167

KG

625

CT

0

USD

JKTAA7666801

2020-10-23

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LEBANON

497143

KG

309

CT

0

USD

JKTAA6239305

2020-10-23

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

92627

KG

1420

CT

0

USD

JKTAA6727500

2020-10-23

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

INDIANAPOLIS

855063

KG

1000

CT

0

USD

JKTAA7024300

2020-10-23

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

1160058

KG

869

CT

0

USD

JKTAA6239300

2020-10-23

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

1299188

KG

1113

CT

0

USD

CMDUDJA0957488B

2022-04-18

PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957DJA0957488B<br/>DOK 079254 20220202 IDJKT 040300 PEB 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000191292 INVOICE : IY0810090913 PO-ITEM: 4508248136-20, CUSTOMER PO: 0020817- MATERIAL: 884129-400, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (100 POLYESTER)/FU GRAIN COW LEATHER/SYNTHETIC PLASTIC MSR PEB NO: 088429 PEB DATE: 04-02-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: PRESIDENT CLEVELA0DBC7E1MA FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : JJI22010639 PO-ITEM: 4508249724-30, CUSTOMER PO: 0019186-MATERIAL: DV2967-100, NAME: NIKE DYNAMO GO SE PS, GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 079061 PEB DATE: 02-02-22 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957DJA0957488B<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

6545

KG

300

CTN

0

USD

CMDUDJA0742723H

2021-09-02

DOK 425988 20210628 IDJKT 040300 PEB DOK 433665 20210630 IDJKT 040300 PEB 10 CARTONS 89 KGS 0.63 CBM FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JV2N21F58651 PO-ITEM: 4507846390-90, CUSTOMER PO: 23987190MATERIAL: 640734-662, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 20 CARTONS 197.46 KGS 2.2 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : TTF2103300638Z PO-ITEM: 4507872433-10, CUSTOMER PO: 83556287MATERIAL: DC2533-001, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0742723A,DJA0742723B,DJA0742723C,DJA07D,DJA0742723E,DJA0742723F,DJA0742723G,DJA0742DJA0742723I<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

3986

KG

30

PCS

0

USD

CMDUDJA0734649

2021-09-02

DOK 400694 20210617 IDJKT 040300 PEB DOK 402403 20210617 IDJKT 040300 PEB DOK 402412 20210617 IDJKT 040300 PEB DOK 399119 20210616 IDJKT 040300 PEB DOK 400258 20210617 IDJKT 040300 PEB FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21F58100 PO-ITEM: 4507846390-30, CUSTOMER PO: MATERIAL: 640734-096, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 400258 PEB DATE: 17-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 607 CARTONS 3627 KGS 48.48 CBM 607 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3642 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051855 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872155-60, CUSTOMER PO: MATERIAL: DD8475-002, NAME: NIKE REVOLUTION 64E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 399119 PEB DATE: 16-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 160 CARTONS 740.12 KGS 6.46 CBM 160 CTNS = 1908 PAIRS OF FOOTWEAR PO : 4507874130 PO LINE ITEM: 00020 MATERIAL :DN3940-015 PLANT: 1014 GENDER/AGE: GIRLS TODDLER INVOICE: IY0810059587 DATE: 06-05-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 402412 PEB DATE: 17-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 2 CARTONS 5.36 KGS 0.04 CBM 2 CTNS = 18 PAIRS OF FOOTWEAR PO : 4507871736 PO LINE ITEM: 00010 MATERIAL :DN3940-015 PLANT: 1014 GENDER/AGE: GIRLS TODDLER INVOICE: IY0810058811 DATE: 06-04-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 402403 PEB DATE: 17-06-21 8 CARTONS 44.98 KGS 0.7 CBM 8 CTNS = 84 PAIRS OF FOOTWEAR PO : 4507930246 PO LINE ITEM: 00010 MATERIAL :555472-031 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810058774 DATE: 06-04-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 400694 PEB DATE: 17-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V. 0TX9DE1MA FREIGHT COLLECT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

9374

KG

910

PCS

0

USD

CMDUDJA0727230

2021-08-23

DOK 334982 20210525 IDJKT 040300 PEB DOK 341793 20210524 IDJKT 040300 PEB DOK 300036 20210429 IDJKT 040300 PEB DOK 287310 20210426 IDJKT 040300 PEB 40 CARTONS 200.6 KGS 4.24 CBM FREIGHT AS ARRANGED LOT : W1D1302 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FIWE1AIN21040421 PO-ITEM: 4507635823-300, CUSTOMER PO: 7442873 MATERIAL: DC4101-100, NAME: AIR JORDAN 4 RETR(GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 287310 PEB DATE: 26-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 26 CARTONS 264.82 KGS 2.39 CBM 26 CTNS = 426 PAIRS OF FOOTWEAR PO : 4507706056 PO LINE ITEM: 00010 MATERIAL :DM5205-006 SHIP TO ID: 0000079457 PLANT: 1014 CUST PO 7442864-18 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810054736 DATE: 04-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 300036 PEB DATE: 29-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 17 CARTONS 115.94 KGS 1 CBM 17 CTNS = 300 PAIRS OF FOOTWEAR PO : 4507751869 PO LINE ITEM: 00010 MATERIAL :DM5206-006 SHIP TO ID: 0000079457 PLANT: 1014 CUST PO 7442867-18 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055313 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 341793 PEB DATE: 24-05-21 89 CARTONS 617.07 KGS 10.14 CBM 89 CTNS = 1050 PAIRS OF FOOTWEAR PO : 4507706047 PO LINE ITEM: 00010 MATERIAL :DM5204-006 SHIP TO ID: 0000079457 PLANT: 1014 CUST PO 7442861-18 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810056111 DATE: 05-08-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 334982 PEB DATE: 20-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM GEMINI V.0TX95E1MA FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

3388

KG

172

PCS

0

USD

JKTAC7028900

2020-11-26

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

AUSTRALIA

JAKARTA

SMITHTON

83029

KG

1275

CT

0

USD

JKTB50746500

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

433808

KG

342

CT

0

USD

JKTB49257301

2021-04-02

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

893702

KG

843

CT

0

USD

JKTB50718400

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

111098

KG

1005

CT

0

USD

JKTB49254700

2021-04-02

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

847254

KG

825

CT

0

USD

JKTB50710300

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

916375

KG

597

CT

0

USD

JKTB50733801

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

474287

KG

132

CT

0

USD

JKTB50748700

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

378338

KG

471

CT

0

USD

JKTB49265900

2021-04-02

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

321405

KG

252

CT

0

USD

JKTB50715800

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

905711

KG

863

CT

0

USD

JKTB50709400

2021-04-10

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

10027

KG

577

CT

0

USD

JKTB49255800

2021-04-02

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

85258

KG

825

CT

0

USD

JKTB49260400

2021-04-02

FOOTWEAR OF PLASTIC OR RUBBER, NOS

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

943376

KG

600

CT

0

USD

MAEU216423586

2022-04-14

103041

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

4225

KG

448

CTN

0

USD

MAEU213636943

2021-12-17

274812

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

8011

KG

934

CTN

0

USD

MAEU216996951

2022-05-07

610551

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21647

KG

2678

CTN

0

USD

TGFHSJKT5905939

2022-06-13

GARMENT<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

30

KG

6

CTN

0

USD

HLCUJK1210686284

2021-08-26

FREIGHT AS ARRANGED 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1620 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000078324 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2400 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000078324 166 CTN-CARTON = 1992 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4507942293 NET WEIGHT 537.84 KGS PO LINE ITEM 00010 MATERIAL CN9675-006 SHIP TO ID 78324 0000476814 INVOICE P21051834 INVOICE DATE 05/18/2021 PO-ITEM 4507872150-80, CUSTOMER PO 13453697 MATERIAL CW4555-006, NAME NIKE AIR MAX SC, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER TAX ID 01.061.827.0-057.000 PEB NO 396024 PEB DATE 15-06-21 SHIPPER PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 INVOICE JV2N21F62033 PO-ITEM 4507931125-20, CUSTOMER PO 13454714 MATERIAL DD1096-004, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.760.386.1-451.000 PEB NO 417502 PEB DATE 24-06-21 SHIPPER PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN INVOICE J210611046 PO-ITEM 4507871057-10, CUSTOMER PO 13460761 MATERIAL DD1096-002, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW 1320 KGS INV DATE 2021-06-17 NPWP 01.061.827.0-057.000 PEB NO 411758 PEB DATE 22-06-21 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA PLANT 1014 CUST PO 13447447 GENDER/AGE MENS INVOICE 6449XM2210624 TAX ID 72.924.148.9-505.000 HTS 6402993145 PEB NO 421495 PEB DATE 25-06-21 SHIPPER PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

4198

KG

752

PCS

0

USD

CMDUDJA0734612B

2021-09-14

640439

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

9012

KG

665

PCS

0

USD

CMDUDJA0734576

2021-09-09

640439

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

9412

KG

777

PCS

0

USD