• 交易日期 2021/09/02 提单编号 maeu211718694
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7108other 金额 ——
• HS编码 640411 产品标签 carton,t 10,belo,contact person,contac,first quality,stome,phone number,mater,ice,custom,divis,ail,ppe,ccam,cod,pla,dj,compan,bake,footwear
• 产品描述 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 77 CTN 852 PRS OF FOOTWEAR PO 4507871771 ITEM 30 MATERIAL DJ1196 101 SHIP TO 0000433959 PLANT 1014 CUSTOMER PO 4611065515 GW 681 600KGS NW 553 80 0KGS GENDER MENS INVOICE 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 402 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000433959 INVOICE J210612126 PO ITEM 4507873 106 110 CUSTOMER PO 46110655 215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1290 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000433959 INVOICE J210609020 PO ITEM 45078 72403 10 CUSTOMER PO 4611062 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 654 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER 0000433959 INVOICE J210612132 PO ITEM 450787 2412 30 CUSTOMER P

• 交易日期 2021/09/02 提单编号 maeu211719767
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 xiamen 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 4703.38kg 金额 ——
• HS编码 640411 产品标签 indonesia,belo,contac,eran,maer,niko,8 pair,g km,vessel,bake,low top,gh,lid,textile,indones,ppe,nike,lona,evolut,ice,custom,divis,raya,tin,wood,milan,party,compan,carton,rat,footwear,plant,amb,lp,phone number,e 12,ion,running,ccam,jk,foot,ear,mma,stome,polyester,cika,contact person,packaging material,c pl,a aba,tand,mater,first quality,ail,cod,mrk,tent,n bl
• 产品描述 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 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: P21052437 INVOICE DATE : 05/24/2021 PO-ITEM: 4507890148-10, CUSTO 363 CTNS = 4338 PAIRS OF FOOTW EAR PO : 4507873757 PO LIN E ITEM: 00060 MATERIAL :CN96 76-103 PLANT: 1014 GENDER/ AGE: WOMENS INVOICE: IY08100 59700 DATE: 06-11-2021 HTS :640299 NPWP : 01.386.230.5 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 289 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1734 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: P21052438 INVOICE DATE : 05/24/2021 PO-ITEM: 45078 72155-10, CUSTOMER PO: MATER IAL: DD8475-002, NAME: NIKE RE VOLUTION 6 NN 4E, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC TAX ID : 01.0 61.827.0-057.000 PEB NO: 416 578 PEB DATE: 23-06-21 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 15310 MER PO: MATERIAL: DC9001-003 , NAME: W NIKE REVOLUTION 6 NN WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827. 0-057.000 PEB NO: 416567 PEB DATE: 23-06-21 -401.000 PEB NO: 412014 PEB DATE: 22-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EDIRNE 129N CONTAINER SUMMARY -- ------------------------------ --- MRKU0591442 MLID5466868 40X8 6 758CTN 54.840CBM 4704.390KGS B/L TOTAL SUMMA RY ------------------------- ---------- 758CTN 54.840CBM 4704.390K

• 交易日期 2021/09/02 提单编号 maeu211542263
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 4968other 金额 ——
• HS编码 640399 产品标签 belo,contac,mater,bake,gh,ppe,ice,custom,divis,tin,party,compan,carton,footwear,phone number,ion,ccam,pla,ear,stome,t 10,contact person,first quality,ail,cod,n bl
• 产品描述 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 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 894 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER 0000350913 INVOICE J210605181 PO ITEM 450787 2911 10 CUSTOMER PO 60701621 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 0000350913 INVOICE J210605179 PO ITEM 4507872 911 20 CUSTOMER PO 607016204 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 129 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 774 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000350 913 INVOICE P21051814 IN VOICE DATE 05 18 2021 PO I TEM 4507872288 10 CUSTOMER P O 607016111 MATERIAL CW455 5 002 NA

• 交易日期 2021/09/02 提单编号 maeu211542263
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 xiamen 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 2253.48kg 金额 ——
• HS编码 640399 产品标签 belo,contac,eran,lye,mater,bake,low top,xt,gh,textile,ppe,nike,lona,ice,custom,divis,raya,tin,party,compan,carton,footwear,plant,cow leather,phone number,ion,running,ccam,a mat,synthetic leather,air max,ear,stome,k2,polyester,contact person,leather,c pl,a aba,tand,rat,first quality,ail,grain,cod,venture,one s,tent,n bl
• 产品描述 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 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 894 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : J210605181 PO-ITEM: 450787 2911-10, CUSTOMER PO: 60701621 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: 0000350913 INVOICE#: J210605179 PO-ITEM: 4507872 911-20, CUSTOMER PO: 607016204 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 129 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350 913 INVOICE#: P21051814 IN VOICE DATE : 05/18/2021 PO-I TEM: 4507872288-10, CUSTOMER P O: 607016111 MATERIAL: CW455 5-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER PEB NO: 393036 PEB DATE: 14-06-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 0 MATERIAL: CK2944-400, NAME : NIKE VENTURE RUNNER, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER-SYNTHETIC PLAS TIC NW : 670 KGS INV DATE :2021-06-10 NPWP :01.061.82 7.0-057.000 PEB NO: 394480 P EB DATE: 15-06-21 SHIPPER: P T.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONE SIA MATERIAL: CK2944-002, NAME: NIKE VENTURE RUNNER, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLAST IC NW : 445

• 交易日期 2021/09/02 提单编号 maeu211719767
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 10369other 金额 ——
• HS编码 640411 产品标签 belo,contac,8 pair,bake,gh,ppe,nike,ice,custom,divis,tin,party,compan,carton,footwear,phone number,ion,ccam,pla,foot,ear,stome,t 10,contact person,mater,first quality,ail,cod,n bl
• 产品描述 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 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 636 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER INVOICE P21052437 INVOICE DATE 05 24 2021 PO ITEM 4507890148 10 CUSTO 363 CTNS 4338 PAIRS OF FOOTW EAR PO 4507873757 PO LIN E ITEM 00060 MATERIAL CN96 76 103 PLANT 1014 GENDER AGE WOMENS INVOICE IY08100 59700 DATE 06 11 2021 HTS 640299 NPWP 01 386 230 5 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 289 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 1734 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVO ICE P21052438 INVOICE DATE 05 24 2021 PO ITEM 45078 72155 10 CUSTOMER PO MATER IAL DD8475 002 NAME NIKE RE VOLUTION 6 NN 4E GEND

• 交易日期 2021/09/02 提单编号 maeu211718694
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 xiamen 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 3224.19kg 金额 ——
• HS编码 640411 产品标签 indonesia,belo,contac,eran,mater,bake,low top,gh,fir,textile,ppe,nike,lona,evolut,ice,custom,divis,raya,tin,party,compan,carton,rat,footwear,plant,dj,phone number,ion,running,ccam,ear,stome,fly,polyester,contact person,leather,c pl,a aba,tand,m21,first quality,ail,lant,cod,tent,n bl
• 产品描述 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 77 CTN = 852 PRS OF FOOTWEAR PO : 4507871771 ITEM: 30 MATERIAL : DJ1196-101 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO# : 4611065515 GW : 681.600KGS NW : 553.80 0KGS GENDER : MENS INVOICE 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: J210612126 PO-ITEM: 4507873 106-110, CUSTOMER PO: 46110655 215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: J210609020 PO-ITEM: 45078 72403-10, CUSTOMER PO: 4611062 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 654 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : J210612132 PO-ITEM: 450787 2412-30, CUSTOMER PO: 46110628 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: 4895QM210618 PO-ITEM: 45078 73139-20, CUSTOMER PO: 4611057 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 49 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: P21052403 INV OICE DATE : 05/24/2021 PO-IT EM: 4507872152-30, CUSTOMER PO : 4611062847 MATERIAL: DC899 7-002, NAME: W NIKE REVOLUTION 6 FLYEASE NN, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.061.827.0-05 7.000 PEB NO: 419869 PEB DAT E: 24-06-21 SHIPPER: PT.PRAT AMA ABADI INDUSTRI JL.RAYA S ERPONG PAKULONAN KM 7 SERPON G TANGERANG-INDONESIA 15310 : RY21CC15616D INVOICE DATE : 2

• 交易日期 2021/09/01 提单编号 cmdudja0729842b
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 xiamen 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 5215kg 金额 ——
• HS编码 640411 产品标签 indonesia,cma cgm,ppe,eran,t 1800,ng vessel,mater,adis,g km,ante,100 polyester,100 nylon,gh,adf,huar,nike,lona,top,ice,custom,divis,raya,wood,carton,syntheticrubber,rat,cod,plant,l stand,dj,polyurethane,bala,ion,grade sch,textile,g dok,tx9,raja,synthetic leather,ache,ys,n 15,free run,polyester,ok,packaging material,c pl,a aba,tand,running,first quality,footwear,d connect,tent,dimension
• 产品描述 PEB COPY MISSING DOK 400527 20210617 IDJKT 040300 PEB DOK 401881 20210617 IDJKT 040300 PEB DOK 404889 20210618 IDJKT 040300 PEB 62 CARTONS 400.52 KGS 6.83 CBM FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ADF21064791 INVOICE DATE: 06/10/2021 PO-ITEM: 4507841057-20, CUSTOMER PO: 703476 MATERIAL: DD0163-100, NAME: NIKE FREE RUN 2 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (15 POLYURETHANE-8 POLYESTER)/SYNTHETIC PLASTIC NW: 329.22KGS PEB NO: 404889 PEB DATE: 18-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 150 CARTONS 810 KGS 6.45 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210605113 PO-ITEM: 4507874157-10, CUSTOMER PO: 703502 MATERIAL: 704950-115, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 NYLON) NW : 630 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 401881 PEB DATE: 17-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 84 CARTONS 705 KGS 8.568 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210605091 PO-ITEM: 4507874149-10, CUSTOMER PO: 703478 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 554 KGS INV DATE :2021-06-10 NPWP :01..827.0-057.000 PEB NO: 400527 PEB DATE: 17-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM ELBE V.0TX99E1MA 2N

• 交易日期 2021/09/01 提单编号 cmdudja0729791b
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7335kg 金额 ——
• HS编码 640219 产品标签 pla,ppe,gun,mater,footwear,shoe,ev,x stand,textile,beha,factory,ice,custom,divis,raya,jal,s 10,t 10,m 16,tent,dj,school,soccer top,ion,r ra,xlnt,synthetic leather,ant world,fly,polyester,aca,carton,ok,gh,indonesia,slit,first quality,cod,uk
• 产品描述 DOK 401957 20210617 IDJKT 040300 PEB DOK 393812 20210615 IDJKT 040300 PEB DOK 392287 20210614 IDJKT 040300 PEB DOK 386276 20210611 IDJKT 040300 PEB DOK 306504 20210603 IDJKT 040300 PEB FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 714 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000389907 INVOICE ERXLNT212335 PO ITEM 4507733680 140 CUSTOMER PO 6854640MATERIAL DB2672 600 NAME JR SUPERFLY 8 ACACR7 FGMG GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER TOP HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER TEXTILE POLYESTER INVOICE DATE 04 28 2021 N W 288 78 FACTORY INVOICE SLIT212335 PEB NO 306504 PEB DATE 03 05 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 162 CARTONS 874 KGS 10 85 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 972 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER

• 交易日期 2021/09/01 提单编号 cmdudja0729783f
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 xiamen 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 6051kg 金额 ——
• HS编码 640399 产品标签 indonesia,ppe,eran,mater,footwear,custom,low top,gh,cow leather,nike,lona,ice,100 polyester,divis,raya,y20,carton,tent,plant,dj,ion,running,synthetic leather,air max,k2,ok,a aba,tand,rat,first quality,grain,cod
• 产品描述 DOK 397575 20210616 IDJKT 040300 PEB DOK 396934 20210616 IDJKT 040300 PEB DOK 395791 20210615 IDJKT 040300 PEB DOK 395790 20210615 IDJKT 040300 PEB DOK 396927 20210616 IDJKT 040300 PEB DOK 396277 20210615 IDJKT 040300 PEB DOK 397575 20210616 IDJKT 040300 PEB DOK 396934 20210616 IDJKT 040300 PEB DOK 395791 20210615 IDJKT 040300 PEB DOK 395790 20210615 IDJKT 040300 PEB DOK 396927 20210616 IDJKT 040300 PEB DOK 396277 20210615 IDJKT 040300 PEB 61 CARTONS 433 KGS 4.09 CBM FREIGHT AS ARRANGED 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : P21051861 INVOICE DATE : 05/18/2021 PO-ITEM: 4507863381-10, CUSTOMER PO: 52403931 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 396277 PEB DATE: 15-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 102 CARTONS 489 KGS 4.64 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : J210605170 PO-ITEM: 4507872898-40, CUSTOMER PO: 97701531MATERIAL: CK2351-109, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 397 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 396927 PEB DATE: 16-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 34 CARTONS 163 KGS 1.904 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : J210605174 PO-ITEM: 4507872898-20, CUSTOMER PO: 97701519MATERIAL: CK2351-603, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS

• 交易日期 2021/09/01 提单编号 cmdudja0729783f
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 6051kg 金额 ——
• HS编码 640399 产品标签 ppe,mater,x 100,low top,gh,cow leather,nike,ice,custom,divis,t 10,footwear,dj,tent s,ion,running,pla,synthetic leather,air max,polyester,carton,ok,tand,rat,first quality,grain,cod
• 产品描述 DOK 397575 20210616 IDJKT 040300 PEB DOK 396934 20210616 IDJKT 040300 PEB DOK 395791 20210615 IDJKT 040300 PEB DOK 395790 20210615 IDJKT 040300 PEB DOK 396927 20210616 IDJKT 040300 PEB DOK 396277 20210615 IDJKT 040300 PEB DOK 397575 20210616 IDJKT 040300 PEB DOK 396934 20210616 IDJKT 040300 PEB DOK 395791 20210615 IDJKT 040300 PEB DOK 395790 20210615 IDJKT 040300 PEB DOK 396927 20210616 IDJKT 040300 PEB DOK 396277 20210615 IDJKT 040300 PEB 61 CARTONS 433 KGS 4 09 CBM FREIGHT AS ARRANGED 61 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY366 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000350913 INVOICE P21051861 INVOICE DATE 05 18 2021 PO ITEM 4507863381 10 CUSTOMER PO 52403931 MATERIAL CW4555 002 NAME NIKE AIR MAX SC GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER TEX 100 POLYESTER SYNTHETIC LEATHER TAX ID 01 061 827 0 057 000 PEB NO 396277 PEB DATE 15 06 21 SHIPPER PT PRATAMA

• 交易日期 2021/09/01 提单编号 cmdudja0729842b
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 5215kg 金额 ——
• HS编码 640411 产品标签 ppe,eran,t 1800,mater,adis,g km,ante,gh,adf,nike,top,ice,custom,divis,raya,t 10,cod,l stand,dj,polyurethane,raja,bala,ion,grade sch,textile,g dok,pla,ys,n 15,free run,polyester,carton,ok,e 18,c pl,running,first quality,footwear,tent,dimension
• 产品描述 PEB COPY MISSING DOK 400527 20210617 IDJKT 040300 PEB DOK 401881 20210617 IDJKT 040300 PEB DOK 404889 20210618 IDJKT 040300 PEB 62 CARTONS 400 52 KGS 6 83 CBM FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY744 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000396723 INVOICE ADF21064791 INVOICE DATE 06 10 2021 PO ITEM 4507841057 20 CUSTOMER PO 703476 MATERIAL DD0163 100 NAME NIKE FREE RUN 2 GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNINGTOP HSCODE 640411 MATERIAL CONTENT TEXTILE 15 POLYURETHANE 8 POLYESTER SYNTHETIC PLASTIC NW 329 22KGS PEB NO 404889 PEB DATE 18 06 21 SHIPPER PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN 150 CARTONS 810 KGS 6 45 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 1800 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000396723 INVOICE J210605113 PO ITEM 4507874157 10 CUSTOMER PO 703502 MATERIAL 704950 115 NAME

• 交易日期 2021/09/01 提单编号 cmdudja0729791b
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 xiamen 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7335kg 金额 ——
• HS编码 640219 产品标签 tand,ppe,eran,three quarter,gun,mater,footwear,shoe,adf,ev,low top,x stand,textile,basketball,beha,nike,lona,cross training,factory,ice,custom,divis,raya,jal,ionm,100 poly,s 10,synthetic leather,m 16,tent,plant,adis,dj,cow leather,aca,soccer top,ion,reax,r ra,xlnt,ant world,fly,polyester,school,carton,ok,gh,a aba,indonesia,slit,first quality,grain,cod,uk,rat
• 产品描述 DOK 401957 20210617 IDJKT 040300 PEB DOK 393812 20210615 IDJKT 040300 PEB DOK 392287 20210614 IDJKT 040300 PEB DOK 386276 20210611 IDJKT 040300 PEB DOK 306504 20210603 IDJKT 040300 PEB FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT212335 PO-ITEM: 4507733680-140, CUSTOMER PO: 6854640MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:04/28/2021 N.W.: 288.78 FACTORY INVOICE:SLIT212335 PEB NO: 306504 PEB DATE: 03-05-21 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 162 CARTONS 874 KGS 10.85 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : J210601003 PO-ITEM: 4507841636-10, CUSTOMER PO: 6857560 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 729 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 386276 PEB DATE: 11-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 88 CARTONS 636.54 KGS 6.85 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ADF21064615 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816290-10, CUSTOMER PO: 6852518 MATERIAL: DM8682-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 559.80KGS PEB NO: 392287 PEB DATE: 14-06-21 SHIPPER: PT. ADIS DI

• 交易日期 2021/08/31 提单编号 cmdudja0735340
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 20365kg 金额 ——
• HS编码 640391 产品标签 tand,thigh,ppe,eran,tennis t,mater,g km,adf,ante,cq,100 polyester,ys,gh,divis,d 42,nike,lona,top,cross training,niko,ice,custom,3 pe,raya,milan,carton,rat,cod,plant,adis,lp,cow leather,amb,bala,a1,ion,grade sch,textile,raja,jk,line,cika,c pl,a aba,indonesia,8 pair,n 70,first quality,grain,footwear,yale,tent,dimension
• 产品描述 424 CARTONS 2108.48 KGS 26.35 CBM FREIGHT AS ARRANGED 424 CTNS = 5058 PAIRS OF FOOTWEAR PO : 4507873756 PO LINE ITEM: 00020 MATERIAL :819352-404 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810058781 DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 392223 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 209 CARTONS 2162.83 KGS 20.38 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064605 INVOICE DATE: 06/10/2021 PO-ITEM: 4507933350-10, CUSTOMER PO: MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 1941.94KGS PEB NO: 392238 PEB DATE: 14-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 701 CARTONS 3785 KGS 48.45 CBM 701 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210605189 PO-ITEM: 4507873106-40, CUSTOMER PO: MATERIAL: DA1352-002, NAME: NIKE CITY REP TR,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 3154 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 392118 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA701 CARTONS 3785 KGS 48.45 CBM 701 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210605189 PO-ITEM: 4507873106-40, CUSTOMER PO: MATERIAL: DA1352-002, NAME: NIKE CITY REP TR,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 3154 KGS INV DATE :2021-06-10 NPWP :01

• 交易日期 2021/08/31 提单编号 cmdudja0733216
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 10809kg 金额 ——
• HS编码 640300 产品标签 school stand,anja,ppe,eran,three quarter,tria,gg,mater,100 polyester,low top,gh,cow leather,huar,nike,lona,top,activ,ice,custom,divis,raya,bogo,retro,3m,carton,syntheticrubber,jordan 4,footwear,plant,l stand,dj,dh,c pam,dung,ion,grade sch,textile,bq,air force 1,synthetic leather,ache,ys,school,ok,c pl,a aba,indonesia,t2,running,first quality,grain,cod,uk,mang,basket,tent,rat
• 产品描述 DOK 376628 20210608 IDJKT 040300 PEB DOK 382779 20210610 IDJKT 040300 PEB DOK 386922 20210611 IDJKT 040300 PEB 250 CARTONS 2261.25 KGS 17.75 CBM FREIGHT AS ARRANGED LOT : W1DF703 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FIWE1AIN21060056 PO-ITEM: 4507778704-200, CUSTOMER PO: 703156 MATERIAL: BQ7669-700, NAME: JORDAN 4 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 386922 PEB DATE: 11-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 242 CARTONS 2032 KGS 24.684 CBM 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210529088 PO-ITEM: 4507841649-10, CUSTOMER PO: 703477 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 1597 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382779 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 200 CARTONS 2816.2 KGS 20.4 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : TTF2103179627Z PO-ITEM: 4507846993-20, CUSTOMER PO: 703413 MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO: 376628 PEB DATE: 08-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KA

• 交易日期 2021/08/31 提单编号 cmdudja0733199a
• 供应商 pt pratama abadi industri jl raya serpong pakulonan km 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 5503kg 金额 ——
• HS编码 640399 产品标签 raha,tand,cma cgm,ppe,eran,sol,raya,mater,412 m,vessel,100 polyester,low top,xt,gh,cow leather,ev,95 car,nike,lona,sela,ice,custom,divis,k2,wood,suit,tig,cod,plant,dj,relay,load container,leno,ion,running,tx9,argo,line,cinta,carton,ok,packaging material,t po,sala,a aba,indonesia,cover,rat,oba,first quality,cir,grain,footwear,lv,cama,tent,tete,9a
• 产品描述 DOK 382777 20210610 IDJKT 040300 PEB DOK 382772 20210610 IDJKT 040300 PEB DOK 382298 20210610 IDJKT 040300 PEB 189 CARTONS 476.28 KGS 8.51 CBM FREIGHT AS ARRANGED 189 CTN-CARTON = 1134 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507874769 NET WEIGHT : 306.18 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 196333 PLANT : 1014 CUST PO : 615016576 GENDER/AGE : MENS INVOICE : 6170XM2210603 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 382298 PEB DATE: 10-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 142 CARTONS 681 KGS 6.54 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : J210529131 PO-ITEM: 4507845185-20, CUSTOMER PO: 97701389MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 553 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382772 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 95 CARTONS 456 KGS 5.32 CBM 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : J210529130 PO-ITEM: 4507845185-10, CUSTOMER PO: 97701389MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 370 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382777 PEB DATE: 10-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. ROOSEVELT 0TX95E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0733199A,DJA0733199B,DJ