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DOK 662567 20211002 IDJKT 040300 PEB FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000255033 INVOICE : IY0810072931 PO-ITEM: 4508058488-10, CUSTOMER PO: 1074232 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASPEB NO: 662567 PEB DATE: 02-10-21 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 :CMA CGM G. WASHI V.0TXA1E1MA 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:DJA0833DJA0833846B,DJA0833846C,DJA0833846D,DJA083384A0833846F

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4465

PCS

USD

CMDUDJA0842129E

2021-12-25

DOK 672520 20211007 IDJKT 040300 PEB DOK 672500 20211007 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS 1210.5 KGS 12.9 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072977 PO-ITEM: 4508095214-10, CUSTOMER PO: 704554 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 672500 PEB DATE: 07-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 121 CARTONS 611.05 KGS 6.57 CBM 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072964 PO-ITEM: 4508095220-10, CUSTOMER PO: 704582 MATERIAL: 414581-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLAS MSR PEB NO: 672520 PEB DATE: 07-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM HERMES V.0TXA3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK 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:DJA0842DJA0842129B,DJA0842129C,DJA0842129D,DJA084212A0842129F,DJA0842129G,DJA0842129H

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6451

271

PCS

USD

CMDUDJA0810599A

2021-11-20

DOK 605058 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 289 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2601 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : IY0810069607 PO-ITEM: 4508034235-10, CUSTOMER PO: 183176 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 605058 PEB DATE: 09-09-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL RAFFLES 0TX9XE1MA 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:DJA0810599A,DJA0810599B,DJA0810599C,DJA08D

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5405

289

PCS

USD

CMDUDJA0951326A

2022-04-16

DOK 035520 20220115 IDJKT 040300 PEB FREIGHT AS ARRANGED 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : IY0810088140 PO-ITEM: 4508248151-20, CUSTOMER PO: 1158235 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 035520 PEB DATE: 15-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL CMA CGM CALLISTO 0TXB1E1MA 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:DJA0951326A,DJA0951326B,DJA0951326C,DJA09D,DJA0951326E

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5241

202

PCS

USD

CMDUDJA0957777A

2022-04-18

DOK 086842 20220204 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : IY0810088040 PO-ITEM: 4508248164-10, CUSTOMER PO: 122013 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 086842 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 CLEVELAV.0DBC7E1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK 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:DJA0957777A,DJA0957777B,DJA0957777C,DJA09D,DJA0957777E,DJA0957777F,DJA0957777G,DJA0957DJA0957777I,DJA0957777J

INDONESIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4273

100

CTN

USD

CMDUDJA0900610C

2022-03-04

FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000473824 INVOICE : IY0810077507 PO-ITEM: 4508095251-10, CUSTOMER PO: 188146 MATERIAL: 153265-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE PEB NO: 745597 PEB DATE: 06-11-21 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: APL SENTOSA V.0TUL7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900DJA0900610B,DJA0900610C

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

4287

CTN

USD

CMDUDJA0923914B

2022-05-14

FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082953 PO-ITEM: 4508127476-20, CUSTOMER PO: 7506042- MATERIAL: 153265-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE MSR PEB NO: 867443 PEB DATE: 22-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL :CMA CGM LYRA 0TXAVE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0923 DJA0923914B

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6839

450

CTN

USD

CMDUDJA0914795A

2022-03-05

DOK 802771 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000191314 INVOICE : IY0810081356 PO-ITEM: 4508155959-10, CUSTOMER PO: 0009237-MATERIAL: 323419-602, NAME: JORDAN 6 RINGS (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 802771 PEB DATE: 29-11-21 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 : CMA CGM CASSIOPEIA V.0TXARE1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK 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:DJA0914795A,DJA0914795B,DJA0914795C,DJA09D

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5370

250

CTN

USD

CMDUDJA0890189C

2022-02-03

613229 ADIDAS INTERNATIONAL TRADE AG PT NIKOMAS GEMILANG

DOK 795542 20211125 IDJKT 040300 PEB FREIGHT AS ARRANGED 213 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2556 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810080071 PO-ITEM: 4508096253-10, CUSTOMER PO: 7505407-MATERIAL: DJ3003-167, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(90 POLYESTER-10 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PEB NO: 795542 PEB DATE: 25-11-21 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: CMA CGM ANDROMEDA0TXALE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK 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:DJA0890DJA0890189B,DJA0890189C

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5737

213

PCS

USD

MAEU211904685

2021-10-20

FOOTWEAR INVOICE NO.: BRAN D CUSTOMER NUMBER O RDERNUMBER 11-ADIDAS 60000 0 0128244291 ARTICLE CUSTOMER ORDER NUM BER HS CODE FV6132 29266522 3 640391 PAN SEAL NO: PAN053982 PE: PEB: 549223 DATE: 19-08-202 1 KPBC: 040300

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6333

480

CTN

125649

USD

JKT309901200W

2022-05-25

640001 NIKE JAPAN GROUP LLC PT NIKOMAS GEMILANG

NIKE FOOTWEAR

INDONESIA

JAPAN

Jakarta

Tokyo

13409

896

USD

MAEUJKT906174

2021-07-03

643990 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 200 CTNS = 2400 PAIRS OF FOOTWEAR PO : 4507699033 PO LINE ITEM: 00010 MATERIAL :DM8154-100 SHIP TO ID: 0000034782 PLAN T: 1014 CUST PO# 0003116-16 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054732 DATE : 04-24-2021 HTS :64399 NP WP : 01.386.230.5-401.000 MS R PEB NO: 300036 PEB DATE: 2 9-04-21 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MDV TNB5 V.122E CONTAINER SUMMARY --------------------------- -------- MRKU0570619 MLID53 36162 40X8 6 200CTN 16.8 00CBM 1402.000KGS B/L TOTAL SUMMARY -------------------- --------------- 200CTN 16.80 0CBM 1402.000KGS

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

1402

200

CTN

USD

CMDUDJA0986599

2022-06-04

640291 NIKE USA INC PT NIKOMAS GEMILANG

DOK 224533 20220328 IDJKT 040300 PEB DOK 224537 20220328 IDJKT 040300 PEB 262 CARTONS 1980.86 KGS 20.99 CBM FREIGHT AS ARRANGED 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3096 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810102155 PO-ITEM: 4508393741-30, CUSTOMER PO: MATERIAL: DX3725-100, NAME: NIKE AIR GRIFFEY 1 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL CROSS TRAINING HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO: 224537 PEB DATE: 28-03-22 455 CARTONS 2388.85 KGS 25.42 CBM 455 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2730 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810102049 PO-ITEM: 4508427627-20, CUSTOMER PO: MATERIAL: DO9581-500, NAME: W NIKE DUNK LOW LGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(80 NYLON-20 SPANDEX) PEB NO: 224533 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM HOPE V.0TXBFE1MA AT CHINA FREIGHT COLLECT

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

8089

717

CTN

USD

MAEUJKT967253

2022-02-05

931243 NIKE USA INC PT NIKOMAS GEMILANG

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 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 499 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: IY0810077871 PO-ITEM: 4508119442-40, CUST OMER PO: 4611070858 MATERIAL : DJ6378-500, NAME: W AIR FORC E 1 07 SE NN, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (80% POLYESTER-20% POLYURETHANE) PEB NO: 768 569 PEB DATE: 16-11-21 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC VANDYA 151N CONTAINER SUMM ARY ------------------------ ----------- MWCU6820424 MLI D1039347 40X9 6 DR DRY RF R 499CTN 26.210CBM 2626.950K GS B/L TOTAL SUMMARY ----- ------------------------------ 499CTN 26.210CBM 2626.950KG S

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

2627

499

CTN

USD

MAEUJKT967932

2022-02-14

931243 NIKE USA INC PT NIKOMAS GEMILANG

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 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 300 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000008 6122 INVOICE#: IY0810081231 PO-ITEM: 4508160080-10, CUST OMER PO: 7512845-03 MATERIAL : DM1685-006, NAME: JORDAN FLT CLB 91 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER/TEXTILE (100 % POLYESTER) MSR PEB NO: 8 03066 PEB DATE: 29-11-21 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 RELAY VESSEL BALTHASAR SCHULTE V. 203N CONTAINER SUM MARY ----------------------- ------------ PONU8113328 ML ID5307648 40X9 6 300CTN 35.100CBM 2106.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 300CTN 3 5.100CBM 2106.000KGS

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

2106

300

CTN

USD

MAEU213129095

2021-11-06

640391 NIKE USA INC PT NIKOMAS GEMILANG

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 291 CTNS = 3438 PAIRS OF FOOTW EAR PO : 4507971142 PO LIN E ITEM: 00010 MATERIAL :DB21 79-105 SHIP TO ID: 000043395 9 PLANT: 1014 CUST PO# 461 1057333 GENDER/AGE: BOYS GRA DE SCHL INVOICE: IY081006879 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 291 CTNS = 3438 PAIRS OF FOOTWEAR PO : 45079 71142 PO LINE ITEM: 00020 MATERIAL :DB2179-105 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO# 4611057334 GENDER /AGE: BOYS GRADE SCHL INVOIC E: IY0810068786 DATE: 08-20- 2021 HTS : 640391 NPWP : 0 1.386.230.5-401.000 PEB NO: 574441 PEB DATE: 28-08-21 0 DATE: 08-20-2021 HTS : 6 40391 NPWP : 01.386.230.5-40 1.000 PEB NO: 574448 PEB DAT E: 28-08-21 NO WOOD PACK AGING MATERIAL RELAY VESSEL GLORIOUS SHENG 138N CO NTAINER SUMMARY ------------ ----------------------- MRKU 3027966 MLID5469491 40X9 6 582CTN 55.840CBM 3911.480K GS B/L TOTAL SUMMARY ----- ------------------------------ 582CTN 55.840CBM 3911.480KG S

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

3911

582

CTN

USD

MEDUI0484499

2022-04-21

640219 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000225092 INV OICE#: IY0810083319 PO-ITE M: 4508077561-20, CUSTOMER PO: 4600030191 MATERIAL: DC0759-808, NAME: PHANTOM GT2 PRO DF FG, GENDER/AGE: ADULT UNISEX STANDARD DE S CRIPTION: ADULT UNISEX SOC CER HIGH TOP, HSCODE: 6402 19 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (50% POLYESTER-50% SPANDEX) PEBNO: 826704/ PEB DATE: 7-1 2-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM .71 TAMBAKCIKANDE SERANG- INDONESIA TELP:(0254)4015 86 FAJKT0254)401709

INDONESIA

UNITED STATES

57018, SHEKOU

2709, LONG BEACH, CA

211

CTN

USD

1954187465

2021-10-29

252329 C?NG TY XI M?NG CHINFON CEMINDO GEMILANG PT

Cement Poop Black Lang, 4kg / Bag, Brand: Cemindo Gemilang, Test Model At Company, 100% New;Xi măng pooc lăng đen, 4kg/túi, Nhãn hiệu: Cemindo Gemilang, hàng mẫu thử nghiệm tại công ty,mới 100%

INDONESIA

VIETNAM

JAKARTA - JAVA

HA NOI

BAG

136

USD

6950494202

2020-11-20

252311 C?NG TY XI M?NG CHINFON CEMINDO GEMILANG PT

Clinkers as a template for the production of cement, manufacturers: Cemindo Gemilang PT (5kg / bag) New 100%;Clanhke làm mẫu để sản xuất xi măng , nhà sản xuất : Cemindo Gemilang PT (5kg/túi) , Mới 100%

INDONESIA

VIETNAM

JAKARTA - JAVA

HA NOI

KGM

USD

4771642890

2020-11-12

252311 C?NG TY XI M?NG CHINFON CEMINDO GEMILANG PT

Clinkers (used as raw material for cement production), as a template, sx firm PT Gemilang Cemindo, 5kg / bag, 100%;Clanhke (dùng làm nguyên liệu sản xuất xi măng), làm mẫu, hãng sx PT Cemindo Gemilang, 5kg/túi, mới 100%

INDONESIA

VIETNAM

JAKARTA - JAVA

HA NOI

BAG

USD

040522HDMUJKTA53351800

2022-05-31

090811 C?NG TY TNHH CB GIA V? NEDSPICE VI?T NAM CV INDOPRIMA

R006.W0.700,0003#& nutmeg (Indonesia Nutmeg Whole Shrivasca EU);R006.W0.700.0003#&Hạt nhục đậu khấu ( Indonesia Nutmeg Whole Shrivel Afla EU)

INDONESIA

VIETNAM

JAKARTA

CANG CAT LAI (HCM)

15036

7000

KGM

68250

USD

040522HDMUJKTA53351800

2022-05-31

090811 C?NG TY TNHH CB GIA V? NEDSPICE VI?T NAM CV INDOPRIMA

R006.W0.700,0002#& nutmeg (Indonesia Nutmeg Whole ABCD AFLA EU);R006.W0.700.0002#&Hạt nhục đậu khấu ( Indonesia Nutmeg Whole ABCD Afla EU)

INDONESIA

VIETNAM

JAKARTA

CANG CAT LAI (HCM)

15036

3000

KGM

32250

USD

250322JKTA68230700

2022-04-19

090811 C?NG TY TNHH CB GIA V? NEDSPICE VI?T NAM CV INDOPRIMA

R006.W0.700,0002 #& nutmeg (Indonesia Nutmeg Whole ABCD AFLA EU);R006.W0.700.0002#&Hạt nhục đậu khấu ( Indonesia Nutmeg Whole ABCD Afla EU)

INDONESIA

VIETNAM

JAKARTA

CANG CAT LAI (HCM)

15036

4000

KGM

42000

USD

040522HDMUJKTA53351800

2022-05-31

090811 C?NG TY TNHH CB GIA V? NEDSPICE VI?T NAM CV INDOPRIMA

R006.b0.700.0001#& nutmeg (Indonesia Nutmeg Broken BWP);R006.B0.700.0001#&Hạt nhục đậu khấu ( Indonesia Nutmeg Broken BWP)

INDONESIA

VIETNAM

JAKARTA

CANG CAT LAI (HCM)

15036

5000

KGM

33750

USD

SRG30H2C0H00

2022-01-19

440908 TO ORDER PT SARANA MEKAR GEMILANG

ALBASIA BARE CORE

INDONESIA

SINGAPORE

Semarang

Qingdao

87500

USD

SRGA17695500

2020-08-06

990129 TIMBMET LTD PT KHARISMA JAYA GEMILANG

PRODUCTS OF WOOD, NOS

INDONESIA

SEMARANG

SOUTHAMPTON

2870151

USD

PLMA00595900

2020-08-11

990129 TO THE ORDER PT SAKO INDAH GEMILANG

PRODUCTS OF WOOD, NOS

INDONESIA

PALEMBANG

OSAKA

20650

USD

JKT2BC221B00

2022-04-05

Gum Damar, Gum Benzoin

INDONESIA

Jakarta

Chennai

10700

610

USD

JKT2C7912100

2022-04-28

GUM DAMAR

INDONESIA

Jakarta

Chennai

12500

639

USD

JKT2B0C72200

2022-04-19

GUM DAMAR, GUM DAMAR DUST

INDONESIA

Jakarta

Chennai

12600

600

USD

JKT201033200

2021-12-10

GUM DAMAR, GUM DAMAR DUST

INDONESIA

Jakarta

Chennai

12600

600

USD

JKT204447400

2021-10-05

071231 C?NG TY CP TH??NG M?I XU?T NH?P KH?U THàNH L?I PT ASKOINDO GEMILANG MANDIRI

GUM DAMAR

INDONESIA

Jakarta

Chennai

13500

650

USD

69526118341

2020-12-21

Tiger milk mushroom dry (scientific name: lignosus Dürer's Rhinoceros);Nấm sữa hổ khô (Tên khoa học: LIGNOSUS RHINOCERUS)

INDONESIA

VIETNAM

JAKARTA

HA NOI

1107

1092

KGM

5460

USD

SRGB37474300

2021-09-26

440810 BLS PORTCO SA PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

SOUTH AFRICA

SEMARANG

DURBAN

279414

USD

DJA0829014

2021-09-21

440929 INTERNATIONAL TIMBER TRADING APS PT KHARISMA JAYA GEMILANG

WOOD INCL. STRIPS AND FRIEZES FOR PARQUET FLOORING NOT ASS

INDONESIA

UNITED KINGDOM

SEMARANG

FELIXSTOWE

31900

PALLETS

USD

DJA0826335

2021-09-15

440929 NHG TIMBER LIMITED PT KHARISMA JAYA GEMILANG

WOOD INCL. STRIPS AND FRIEZES FOR PARQUET FLOORING NOT ASS

INDONESIA

UNITED KINGDOM

SEMARANG

FELIXSTOWE

28900

PALLETS

USD

JKT3CB21C200

2022-04-30

130004 RAAJ INDUSTRIES 3 4 WOOD WARFT VTH LANE PT KREASI EMAS GEMILANG

Gum Damar, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

11650

650

USD

JKT3CHH71700

2022-05-27

GUM DAMAR

INDONESIA

INDIA

Jakarta

Chennai

12600

600

USD

JKT3C3BH9100

2022-03-25

GUM DAMAR, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

11650

650

USD

JKT2C7912100

2022-03-14

GUM DAMAR

INDONESIA

INDIA

Jakarta

Chennai

12800

634

USD

JKT2B0C72200

2022-02-09

GUM DAMAR, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

12600

600

USD

JKT3C7912100

2022-02-01

130190 MYSORE DEEP PERFUMERY HOUSE PT KREASI EMAS GEMILANG

GUM DAMAR

INDONESIA

INDIA

Jakarta

Chennai

12800

634

USD

C0WDFTXPHHSGS

2020-09-07

DAMAR BATU - 144 BAGS @ 40 KGS. ( AIFTA CERT. NO. 0029685/JKB/2020 DT. 24/08/2020)

INDONESIA

INDIA

NHAVA SHEVA SEA (INNSA1)

5760

KGS

2995

USD

CMDUDJA0563797

2020-12-03

522540 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF PT BINTANG INDOKARYA GEMILANG

76 CARTONS 185.28 KGS 1.807 CBM 76 CTNS = 304 PCS WOMEN S 53 COTTON 36 REC.POLYESTER 11 CV KNITTED HOODED JACKETW FAV Q1 FZ HDINVOICE NO.: TMTB/20/1800P.O.NO.: 0126547957ORDER NO.: KE0290723231ART NO.: GM5545STYLE NO.: S211CSIW353TOTAL G.W.: 185.280 KGSHS

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4665

562

PCS

USD

SRGB14680400

2021-04-03

440922 KEMASINDO CEPAT NUSANTARA SEMARANG PT KHARISMA JAYA GEMILANG

WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED

INDONESIA

DENMARK

SEMARANG

AARHUS

2829303

USD

SRGB50163700

2021-10-02

440910 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

WOOD SIDING, FLOORING & MOLDING, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

281067

USD

SRGB49857400

2021-10-09

440910 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

WOOD SIDING, FLOORING & MOLDING, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

281467

USD

SRGB44573800

2021-09-19

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

280739

USD

SRGB44572700

2021-09-19

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

282533

USD

SRGB44032500

2021-09-19

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

282433

USD

SRGB47664500

2021-09-25

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

282167

USD

SRGB38807400

2021-10-01

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

281975

USD

SRGB43077600

2021-10-20

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

282533

USD

SRGB41133400

2021-08-28

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

279539

USD

SRGB41132300

2021-08-28

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

279539

USD

SRGB38807400

2021-09-27

440810 MAJU SUKSES BERJAYA TRANSPORT PT KHARISMA JAYA GEMILANG

VENEER & PLYWOOD SHEETS, CONIFEROUS

INDONESIA

DENMARK

SEMARANG

AARHUS

281975

USD

SUBB20238300

2021-03-26

120300 KLF NIRMAL INDUSTRIES P LTD PT BUMI INDOJAYA GEMILANG

COPRA

INDONESIA

INDIA

SURABAYA

COCHIN

28799

714

USD

SUBB20238300

2021-03-26

120300 KLF NIRMAL INDUSTRIES P LTD PT BUMI INDOJAYA GEMILANG

COPRA

INDONESIA

INDIA

SURABAYA

COCHIN

28939

718

USD

JKT630176600

2021-02-24

GUM DAMAR, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

12600

600

USD

JKT920179600

2021-02-24

GUM DAMAR, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

12600

600

USD

JKT381234800

2021-01-29

Gum Damar, Gum Benzoin

INDONESIA

INDIA

Jakarta

Chennai

13700

610

USD

JKT231414300

2021-01-29

Gum Damar, Gum Benzoin

INDONESIA

INDIA

Jakarta

Chennai

13700

610

USD

JKT551321200

2020-01-30

Gum Damar, Gum Benzoin

INDONESIA

INDIA

Jakarta

Chennai

14700

610

USD

JKT661721300

2020-01-30

Gum Damar, Gum Benzoin

INDONESIA

INDIA

Jakarta

Chennai

14700

610

USD

JKT210187100

2020-07-26

GUM DAMAR, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

14575

650

USD

JKT212329100

2020-05-06

GUM DAMAR, GUM DAMAR DUST

INDONESIA

INDIA

Jakarta

Chennai

14650

650

USD

JKT910187100

2021-07-29