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Bill of Lading No.

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HS Code

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Exporter

Product Description

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Destination Country

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Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEUJKT008659

2022-06-18

FREIGHT AS ARRANGED INVOICE NO. : IK22040098 72 CTNS = 8 64 PCS OF NIKE APPAREL GOODS HS CODE : 6104 PO NO. : 5 803975544/4508413583 ITEM:00 070 MATERIAL CODE : CZ9857-0 14 (WOMENS FITNESS/WORKOUT K APPAREL GOODS 28 CTNS = 336 PCS OF (WOMENS FITNESS/WORKO UT 3/4 LE NGTH TIGHT , KNIT 78% POLYESTE R 22% SPANDEX) INV NO : IK22040181 PO NO. : 5804030328/450836093 MATE RIAL : DD0247-010 ITEM : 000 APPAREL GOODS 33 CTNS = 396 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040276 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-430 ITEM : 001 APPAREL GOODS 21 CTNS = 252 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040190 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-068 ITEM : 000 APPAREL GOODS 71 CTNS = 852 PCS OF (WOMENS FITNESS/WORKO UT SHORT , KNIT 83% POLYESTE R 17% SPAND EX) INV NO : I K22040328 PO NO. : 580397807 3/4508416146 MATERIAL : DQ55 86-070 ITEM : 00050 HTS CO INVOICE NO. : IK22040437 34 CTNS = 408 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803978078/4508416145 ITEM:00140 MATERIAL CODE : DQ5573-010 (WOMENS FITNESS/W ORKOUT SHORT , KNIT 83% POLY NIT S HORT,83% POLYESTER/17% SPANDEX ) PEB NO: 000496 PEB DATE: 20-04-22 10 HTS CODE : 6104 PEB NO: 000485 PEB DATE:20-04-22 00 HTS CODE : 6104 PEB NO: 000498 PEB DATE: 20-04-22 80 HTS CODE : 6104 PEB NO: 000534 PEB DATE:21-04-22 DE : 6104 PEB NO:000462 PEB DATE:19-04-22 ESTER 17% SPAND EX) PEB NO :000513 PEB DATE:21-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ORION 219N CONTAINER SUMMARY ---------------------------- ------- SUDU6516014 MLID116 2652 40X9 6 259CTN 6.380 CBM 521.310KGS B/L TOTAL SUM MARY ----------------------- ------------ 259CTN 6.380CBM 521.310KGS<br/>

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

520

KG

259

CTN

0

USD

MAEU217275463

2022-06-28

FREIGHT AS ARRANGED INVOICE NO. : IK22040431 13 CTNS = 5 83 PCS OF NIKE APPAREL GOODS HS CODE : 6104 PO NO. : 5 803978074/4508415573 ITEM:00 010/00040 MATERIAL CODE : 00 010/00040 (WOMENS FITNESS/WO APPAREL GOODS 11 CTNS = 284 PCS OF (WOMENS FITNESS/WORKO UT TIGHTS , KNIT 78% POLYEST ER 22% SPAN DEX) INV NO : IK22040446 PO NO. : 58039879 24/4508436343 MATERIAL : DD0 252-010 ITEM : 00010 HTS C INVOICE NO. : IK22040432 17 CTNS = 682 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803978070/4508416157 ITEM:00030/00060 MATERIAL C ODE : DD0345-010/ DD 0345-22 3(WOMENS FITNESS/WORKOU T TI INVOICE NO. : IK22040433 12 CTNS = 268 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803963126/4508399826 ITEM:00010 MATERIAL CODE : DD0613-494 (WOMENS FITNESS/W ORKOUT SLEEVE LESS TOP , KNI INVOICE NO. : IK22040436 26 CTNS = 1360 PCS OF NIKE APPA REL GOODS HS CODE : 6109 P O NO. : 5803978077/4508416144 ITEM:00030/00060 MATERIAL CODE : DQ5571-010/DQ5 571-43 0(WOMENS FITNESS/WORKOUT 7/8 APPAREL GOODS 14 CTNS = 835 PCS OF (WOMENS FITNESS/WORKO UT SHORT , KNIT 79% POLYESTE R 21% SPAND EX) INV NO : I K22040444 PO NO. : 580398721 9/4508436345 MATERIAL : DD04 52-068 ITEM : 00020 HTS CO INVOICE NO. : IK22040434 12 CTNS = 874 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803963125/4508399827 ITEM:00010 MATERIAL CODE : DD0618-494 (WOMENS FITNESS/W ORKOUT SHORT SLEEVE TOP , KN INVOICE NO. : IK22040430 59 CTNS = 3825 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803953651/4508405164 ITEM:00140 MATERIAL CODE : DD0252-068 (WOMENS FITNESS/ WORKOUT TIGHTS , KNIT 78% PO INVOICE NO. : IK22040438 19 CTNS = 1377 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803978078/4508416145 ITEM:00030/00050 MATERIAL CODE : DQ5573-430/DQ5 573-36 5(WOMENS FITNESS/WORKOUT SHO INVOICE NO. : IK22040442 21 CTNS = 1018 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803978076/4508415575 ITEM:00030/00040/00060 MAT ERIAL CODE : DQ9119-430/DQ9 119-010/DQ9119-569 (GIRLS FI INVOICE NO. : IK22040440 41 CTNS = 2515 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803975060/4508416147 ITEM:00010/00030 MATERIAL CODE : DQ5588-070/DQ5 588-07 0(WOMENS FITNESS/WORKOUT TIG RKOUT TIGHTS , KNIT 78% POLY ESTER 22% SPAN DEX) PEB NO :000486 PEB DATE:20-04-22 ODE : 6104 PEB NO:000482 PEB DATE:20-04-22 GHTS , KNIT 78% POLYESTER 22 % SPANDEX) PEB NO:000480 PEB DATE:20-04-22 T 10% SPANDEX 83 % POLYESTER 7% LYOCELL) PEB NO:000481 P EB DATE:20-04-22 LENGTH TIGHT , KNIT 83% P O LYESTER 17% SPANDEX) PEB NO: 000483 PEB DATE:20-04-22 DE : 6104 STYLE : DD0425-068 PEB NO:000484 PEB DATE:20-0 4-22 IT 83% POLYESTE R 7% LYOCELL 10% SPANDEX) PEB NO:000478 PEB DATE:20-04-22 LYESTER 22% SPAN DEX) PEB NO:000479 PEB DATE:20-04-22 RT , KNIT 83% POLYESTER 17 % SPANDEX) PEB NO:000490 PEB DATE:20-04-22 TNESS/WORKOUT TIGHTS , KNIT 83% POLYESTER 17% SPAND EX) PEB NO:000487 PEB DATE:20-04 -22 HTS , KNIT 83% POLYESTER 1 7 % SPANDEX) PEB NO: 000488 PE B DATE: 20-04-22 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC SAVONA 220N CONTAINER SUMMARY ------- ---------------------------- MRKU0879790 MLID0353753 40X8 6 245CTN 14.740CBM 2528 .780KGS B/L TOTAL SUMMARY ------------------------------ ----- 245CTN 14.740CBM 2528. 780KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

2526

KG

245

CTN

0

USD

MAEU217275510

2022-06-28

FREIGHT AS ARRANGED INVOICE NO. : IK22040270 179 CTNS = 1074 PCS OF NIKE APPAREL GOO DS HS CODE : 6104 PO NO. : 5803986321/4508436124 ITEM: 00060 MATERIAL CODE : DD0252 -430 (WOMENS FITNESS/WORKOUT INVOICE NO. : IK22040210 179 CTNS = 1074 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986321/4508436124 ITEM:00050 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT TIGHTS , KNIT 78% P INVOICE NO. : IK22040207 144 CTNS = 1728 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986321/4508436124 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT TIGHTS , KNIT 78% P APPAREL GOODS 179 CTNS = 214 8 PCS OF (WOMENS FITNESS/WOR KOUT SHORT , KNIT 83% POLYES TER 17% SPAND EX) INV NO : IK22040330 PO NO. : 5803978 073/4508416146 MATERIAL : DQ 5586-070 ITEM : 00070 HTS TIGHTS , KNIT 78% POLYESTER 22% SPAN DEX) PEB NO:0005 27 PEB DATE:21-04-22 OLYESTER 22% SPAN DEX) PEB NO:000526 PEB DATE:21-04-22 OLYESTER 22% SPAN DEX) PEB NO:000543 PEB DATE:22-04-22 CODE : 6104 PEB NO: 000465 P EB DATE: 19-04-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC SAVONA 220 N CONTAINER SUMMARY ------ ----------------------------- MRKU8526757 MLID0353741 20X8 6 681CTN 19.940CBM 126 3.810KGS B/L TOTAL SUMMARY ----------------------------- ------ 681CTN 19.940CBM 1263 .810KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

1263

KG

681

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

MAEUJKT008661

2022-06-28

FREIGHT AS ARRANGED APPAREL GOODS 25 CTNS = 1512 PCS OF (WOMENS FITNESS/WORKOUT KNIT 3 /4 LENGTH TIGHT, 78% POLY ESTER /22% SPANDEX) INV NO : IK22040252 PO NO. : 58039 87927/4508436338 MATERIAL : APPAREL GOODS 9 CTNS = 470 P CS OF (WOMENS FITNESS/WORKOU T KNIT T IGHTS, 83% POLYESTE R/17% SPAND EX) INV NO : I K22040452 PO NO. : 580403039 8/4508493434 MATERIAL : DV48 86-370 ITEM : 00010 HTS CO INVOICE NO. : IK22040248 40 CTNS = 1987 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986287/4508436263 ITEM:00020/00030/00040 000 50/00060 MATERIAL CODE : DJ6 751-010/DJ6 751-073DJ6751-68 INVOICE NO. : IK22040447 14 CTNS = 482 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5804018725/4508479578 ITEM:00010/00020 MATERIAL C ODE : DD0425-370 (WOMENS FIT NESS/WORKOUT SHORT , KNIT 79 APPAREL GOODS 43 CTNS = 1861 PCS OF (WOMENS FITNESS/WORK OUT 7/8 LE NGTH TIGHT , KNIT 83% POLYESTE R 17% SPANDEX) INV NO : IK22040443 PO NO . : 5803975063/4508416150 MA TERIAL : DV4888-430/ DV4888- APPAREL GOODS 6 CTNS = 250 P CS OF (WOMENS FITNESS/WORKOU T KNIT 7 /8 LENGTH TIGHT, 83 % POLYESTER /17% SPANDEX) INV NO : IK22040453 PO NO. : 5804016773/4508483225 MATER IAL : DV4888-365 ITEM : 0001 INVOICE NO. : IK22040449 14 CTNS = 1040 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5804030397/4508493433 ITEM:00010/00040 MATERIAL CODE : DQ5566-430/DQ5 566-01 0(WOMENS FITNESS/WORKOUT SHO INVOICE NO. : IK22040441 69 CTNS = 6997 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803978075/4508415574 ITEM:00040/00050/00080/00110 MATERIAL CODE : DQ9117-569/ DQ9 117-430/DQ9117-010/DQ911 APPAREL GOODS 35 CTNS = 1689 PCS OF (WOMENS FITNESS/WORK OUT KNIT S HORT, 83% POLYEST ER/17% SPANDE X) INV NO : IK22040120 PO NO. : 58039750 62/4508416149 MATERIAL : DV4 886-070 ITEM : 00010/00020/0 APPAREL GOODS 49 CTNS = 2472 PCS OF (WOMENS FITNESS/WORK OUT KNIT S HORT SLEEVE TOP, 83% POLYESTER /7% LYOCELL/10 % SPANDEX) INV NO : IK220404 35 PO NO. : 5803955011/45084 15571 MATERIAL : DJ6751-100/ DD0247-010 ITEM : 00010/0002 0 HTS CODE : 6104 PEB NO:0 00523 PEB DATE:21-04-22 DE : 6104 PEB NO:000520 PEB DATE:21-04-22 4/DJ6751-430/D J6751-010/DJ6 751-073(WOMENS FI TNESS/WORK OUT SHORT SLEEVE TOP , KNIT 83% POLYESTER 7% LYOCE LL 10 % SPANDEX) PEB NO:000506 PEB DATE:21-04-22 % POLYESTER 21% SPAND EX) PEB NO:000516 PEB DATE:21-04-2 2 010ITEM : 00010/00020/00050/0 0 060HTS CODE : 6104 PEB N O:000515 PEB DATE:21-04-22 0 HTS CODE : 6104 PEB NO:0 00521 PEB DATE:21-04-22 RT , KNIT 83% POLYESTER 17 % SPANDEX) PEB NO:000518 PEB DATE:21-04-22 7-010/ DQ9117-569 (GIRLS F ITNESS/WORKOUT SHORT , PEB N O:000514 PEB DATE:21-04-22 0030 HTS CODE : 6104 PEB N O:000522 PEB DATE:21-04-22 DJ6751- 073/DJ6751-010/ DJ6 751-684 ITEM : 00020/00030/0 0040/00050 /00060/00070HTS C ODE : 6104 PEB NO:000507 PEB DATE:21-04-22 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC SAVONA 220N CONTAINER SUMMARY --------- -------------------------- M RKU0879790 MLID0353753 40 X8 6 304CTN 19.010CBM 3272.9 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 304CTN 19.010CBM 3272.92 0KGS<br/>

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

3271

KG

304

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

MAEUJKT008658

2022-06-18

FREIGHT AS ARRANGED INVOICE NO. : IK22040273 135 CTNS = 810 PCS OF NIKE APPAREL GOOD S HS CODE : 6104 PO NO. : 5803986319/4508436139 ITEM:0 0060 MATERIAL CODE : DD0252- 068 (WOMENS FITNESS/WORKOUT INVOICE NO. : IK22040219 128 CTNS = 1536 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986319/4508436139 ITEM:00030 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO KNIT T IGHTS,78% POLYESTER/2 2% SPANDE X) PEB NO: 00049 9 PEB DATE: 20-04-22 LYESTER/22% SPANDE X) PEB NO:000530 PEB DATE:21-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ORION 219N CONTAINER SUMMAR Y -------------------------- --------- SUDU6516014 MLID1 162652 40X9 6 263CTN 11. 660CBM 580.490KGS B/L TOTAL SUMMARY -------------------- --------------- 263CTN 11.66 0CBM 580.490KGS<br/>

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

580

KG

263

CTN

0

USD

MAEU216897671

2022-06-18

610458

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

3933

KG

927

CTN

0

USD