• 交易日期 2021/09/02 提单编号 maeu211717478
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 12052other 金额 ——
• HS编码 640399 产品标签 belo,contac,cd,mater,bake,low top,gh,cow leather,ppe,ice,custom,divis,tin,ksa,party,compan,carton,footwea,tent s,phone number,rain,ion,ccam,pla,ys,ear,t 10,contact person,gw 40,tand,first quality,ail,cod,yale,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 379 CTN 4500 PRS OF FOOTWEA R PO 4507847189 ITEM 10 MATERIAL CD0230 004 SHI P TO PLANT 1005 CUST OMER PO GW 4050 000KG S NW 3510 000KGS GENDER MENS INVOICE RY21CB08702 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 337 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 4008 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1005 CUSTOMER INVO ICE RJI21050015 PO ITEM 4 507783246 10 CUSTOMER PO M ATERIAL 833537 102 NAME NIK E COURT ROYALE TDV GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER TENN IS LOW TOP HSCODE 64039990 41 MATERIAL CONTENT SPLIT G RAIN COW LEATHER SYNTHETIC L EATHER PEB NO 347705 PEB DA TE 27 05 21 SHIPPER PT CH ANGSHIN REKSA JAYA JL

• 交易日期 2021/09/02 提单编号 maeu211717478
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 5466.79kg 金额 ——
• HS编码 640399 产品标签 indonesia,belo,contac,plant,cd,bara,mater,vessel,bake,low top,gh,cow leather,jawa,ppe,saw,ice,custom,divis,raya,tin,maer,ksa,party,compan,carton,mrk,tent,meka,footwea,relay,wood pack,bur,phone number,dung,alu,rain,ion,kamp,ccam,gin,ys,ear,yu,rut,e 12,mma,contact person,tand,karan,first quality,ail,ah s,cod,uk,yale,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 379 CTN = 4500 PRS OF FOOTWEA R PO : 4507847189 ITEM: 10 MATERIAL : CD0230-004 SHI P TO : - PLANT : 1005 CUST OMER PO# : - GW : 4050.000KG S NW : 3510.000KGS GENDER : MENS INVOICE : RY21CB08702 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 337 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 4008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVO ICE#: RJI21050015 PO-ITEM: 4 507783246-10, CUSTOMER PO: M ATERIAL: 833537-102, NAME: NIK E COURT ROYALE (TDV), GENDER /AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TENN IS LOW TOP, HSCODE: 64039990 41 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER PEB NO: 347705 PEB DA TE: 27-05-21 SHIPPER: PT. CH ANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. G ARUT, JAWA BARAT W INVOICE DATE: 2021/05/03 TC PO# 5803629147 HTS : 640 411 TAX ID : 66.871.609.5-40 6.000 PEB NO: 365299 PEB DAT E: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJ UR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK EDIRN E 129N CONTAINER SUMM ARY ------------------------ ----------- MRKU2455580 MLI D5487037 40X9 6 716CTN 6 5.930CBM 5467.140KGS B/L TOT AL SUMMARY ----------------- ------------------ 716CTN 65 .930CBM 5467.140KGS

• 交易日期 2021/09/01 提单编号 cmdudja0729764a
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 4820kg 金额 ——
• HS编码 640399 产品标签 wala,ppe,kani,kali,chas,mater,f sports,pod,gh,bags,raya,ice,custom,3 pe,equipment,pen,carton,yama,footwear,dj,pla,kudu,n 15,pc,school,t 10,ok,t po,mini b,t code,cod,akm,dos
• 产品描述 DOK 401954 20210617 IDJKT 040300 PEB DOK 390253 20210614 IDJKT 040300 PEB DOK 401954 20210617 IDJKT 040300 PEB DOK 390253 20210614 IDJKT 040300 PEB 25 CARTONS 190 5 KGS 1 81 CBM FREIGHT AS ARRANGED 25 CARTONS 600 PCS OF SPORTS BAGS EQUIPMENT PODD 3 17 2021 HS CODE 4202 92 NPWP 70 170 694 7 516 000 PO 4507844730 MATERIAL CODE BA5559 869 ITEM 10 Y NK BRSLA JDI MINI BKPK INVOICE KMJ08202062021 INVOICE DATE JUN 09 2021 SHIP TO PLANT CODE 84368 1014 BUY PURCHASE GROUP 01 CUST PO 03757 PEB NO 390253 PEB DATE 14 06 21 SHIPPER PT KANINDO MAKMUR JAYA JL RAYA JEPARA KUDUS KM 19 RT 03 RW 01 DESA PENDOSAWALAN KEC KALINYAMATAN 150 CARTONS 720 KGS 9 73 CBM 150 CTN 1800 PRS OF FOOTWEAR PO 4507869668 ITEM 50 MATERIAL DJ1514 001 SHIP TO 0000084368 PLANT 1014 CUSTOMER PO 03715 GW 720 000KGS NW 594 000KGS GENDER PRE SCHOOL UNSX INVOICE RY21CC16204D INVOICE DATE 2021 05 24 TC PO 5803645198 HTS 640399 TAX ID 66 871 609 5 406 000 PEB NO 401954 PEB DATE 17

• 交易日期 2021/09/01 提单编号 cmdudja0729783a
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 4928kg 金额 ——
• HS编码 640399 产品标签 tand,xn,thigh,ppe,eran,tennis t,lv,sol,ng vessel,mater,g km,anju,anten,cq,alu,saw,xt,gh,adf,tx9,nike,load container,ice,custom,divis,raya,3 pe,cma cgm,suit,call,grain,carton,cod,8k,plant,adis,dj,t 64,cow leather,bur,100 polyester,d connect,dung,bala,ion,kamp,raja,yu,enpar,wood,ok,packaging material,indonesia,cover,rat,oba,first quality,ah s,footwear,uk,yale,tent,dimension,412 m
• 产品描述 DOK 401924 20210617 IDJKT 040300 PEB DOK 397563 20210617 IDJKT 040300 PEB DOK 401924 20210617 IDJKT 040300 PEB 154 CARTONS 471.24 KGS 6.88 CBM FREIGHT AS ARRANGED 154 CTN = 924 PRS OF FOOTWEAR PO : 4507875204 ITEM: 10 MATERIAL : CN9675-402 SHIP TO : 0000268915 PLANT : 1014 CUSTOMER PO : 615016497 GW : 471.240KGS NW : 341.880KGS GENDER : MENS INVOICE : XN21CC05504D INVOICE DATE: 2021/05/31 TC PO 5803644091 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 401924 PEB DATE: 17-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 108 CARTONS 717.64 KGS 6.83 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21064765 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816228-10, CUSTOMER PO: 52403865MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 634.08KGS PEB NO: 397563 PEB DATE: 16-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX9DE1MA 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:DJA0729783A,DJA0729783B,DJA0729783C,DJA07D,DJA0729783E,DJA0729783F,DJA0729783G

• 交易日期 2021/09/01 提单编号 cmdudja0729783a
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 4928kg 金额 ——
• HS编码 640399 产品标签 tand,xn,thigh,ppe,tennis t,mater,anju,cq,alu,saw,gh,adf,nike,ice,custom,divis,raya,t 10,cod,dj,t 64,tent s,bur,dung,ion,kamp,pla,yu,carton,ok,t po,indonesia,first quality,ah s,footwear,uk,yale
• 产品描述 DOK 401924 20210617 IDJKT 040300 PEB DOK 397563 20210617 IDJKT 040300 PEB DOK 401924 20210617 IDJKT 040300 PEB 154 CARTONS 471 24 KGS 6 88 CBM FREIGHT AS ARRANGED 154 CTN 924 PRS OF FOOTWEAR PO 4507875204 ITEM 10 MATERIAL CN9675 402 SHIP TO 0000268915 PLANT 1014 CUSTOMER PO 615016497 GW 471 240KGS NW 341 880KGS GENDER MENS INVOICE XN21CC05504D INVOICE DATE 2021 05 31 TC PO 5803644091 HTS 640299 TAX ID 66 871 609 5 406 000 PEB NO 401924 PEB DATE 17 06 21 SHIPPER PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH SUKASIRNA SUKALUYU 108 CARTONS 717 64 KGS 6 83 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 648 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000268915 INVOICE ADF21064765 INVOICE DATE 06 10 2021 PO ITEM 4507816228 10 CUSTOMER PO 52403865MATERIAL CQ9179 100 NAME NIKE COURT ROYALEMID GENDER AGE MENS STANDARD DESCRIPTION MENS TENNIS THREE QUARTHIGH HSCODE 640399 MATERIAL CONTENT SPLIT

• 交易日期 2021/09/01 提单编号 cmdudja0729764a
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 4820kg 金额 ——
• HS编码 640399 产品标签 wala,ppe,kani,lv,kali,ppi,sol,ng vessel,chas,mater,f sports,412 m,anju,pod,alu,saw,xt,gh,bags,tx9,raya,yu,ice,custom,3 pe,equipment,pen,wood,cma cgm,suit,carton,yama,footwear,plant,dj,uk,bur,load container,dung,9d,ion,enpar,kamp,pla,kudu,n 15,pc,school,ok,packaging material,mini b,indonesia,cover,t code,oba,ah s,cod,akm,d connect,dos
• 产品描述 DOK 401954 20210617 IDJKT 040300 PEB DOK 390253 20210614 IDJKT 040300 PEB DOK 401954 20210617 IDJKT 040300 PEB DOK 390253 20210614 IDJKT 040300 PEB 25 CARTONS 190.5 KGS 1.81 CBM FREIGHT AS ARRANGED 25 CARTONS = 600 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844730 MATERIAL CODE : BA5559-869 ITEM: 10 Y NK BRSLA JDI MINI BKPK INVOICE KMJ08202062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 84368/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 03757 PEB NO: 390253 PEB DATE: 14-06-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 150 CARTONS 720 KGS 9.73 CBM 150 CTN = 1800 PRS OF FOOTWEAR PO : 4507869668 ITEM: 50 MATERIAL : DJ1514-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO : 03715 GW : 720.000KGS NW : 594.000KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CC16204D INVOICE DATE: 2021/05/24 TC PO 5803645198 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 401954 PEB DATE: 17-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 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:DJA0729DJA0729764B,DJA0729764C,DJA0729764D,DJA072976

• 交易日期 2021/08/31 提单编号 cmdudja0733212b
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 8691kg 金额 ——
• HS编码 420292 产品标签 xn,s 201,ppe,9d,ipm,mater,anju,alu,saw,gh,nike,ice,custom,3 pe,raya,carton,3d,plant,dj,bur,dung,a1,kamp,yu,s 171,school,ok,indonesia,ah s,footwear,uk
• 产品描述 DOK 384188 20210610 IDJKT 040300 PEB DOK 377252 20210608 IDJKT 040300 PEB DOK 377005 20210608 IDJKT 040300 PEB DOK 378474 20210608 IDJKT 040300 PEB DOK 376921 20210608 IDJKT 040300 PEB DOK 376920 20210608 IDJKT 040300 PEB DOK 375353 20210607 IDJKT 040300 PEB DOK 382232 20210610 IDJKT 040300 PEB DOK 387348 20210611 IDJKT 040300 PEB DOK 372111 20210605 IDJKT 040300 PEB DOK 384913 20210610 IDJKT 040300 PEB 45 CARTONS 201.6 KGS 2.7 CBM FREIGHT AS ARRANGED 45 CTN = 504 PRS OF FOOTWEAR PO : 4507740722 ITEM: 10 MATERIAL : AT4663-607 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6876838 GW : 201.600KGS NW : 166.320KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA14001D INVOICE DATE: 2021/05/07 TC PO 5803565777 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384913 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 99 CARTONS 526.5 KGS 6.93 CBM 99 CTN = 1170 PRS OF FOOTWEAR PO : 4507538271 ITEM: 300 MATERIAL : CN9676-101 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6559100 GW : 526.500KGS NW : 444.600KGS GENDER :WOMENS INVOICE : XN20JB03537D INVOICE DATE: 2021/05/06 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 372111 PEB DATE: 05-06-21 318 CARTONS 1711.8 KGS 22.52 CBM 318 CTN = 3804 PRS OF FOOTWEAR PO : 4507819409 ITEM: 10 MATERIAL : CN9677-900 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6873022 GW : 1711.800KGS NW : 1445.520KGS GENDER : WOMENS INVOICE : XN21CA04709D INVOICE DATE: 2021/05/07 TC PO 5803614088 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 382232 PEB DATE: 10-06-21 26 CARTONS 135 KGS 1.78 CBM 26 CTN = 300 PRS OF FOOTWEAR PO : 4507538271 ITEM: 250 MATERIAL : CN9676-101 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6559103 GW : 135.000KGS NW : 114.000KGS GENDER : WOMENS INVOICE : XN20JB03553D INVOICE DATE: 2021/05/06 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 375353 PEB DATE: 07-06-21 6 CARTONS 65.46 KGS 0.34 CBM SHIPMENT OF NIKE SPOR

• 交易日期 2021/08/31 提单编号 cmdudja0733197
• 供应商 pt pou yuen indonesia jl raya cianjur bandung km 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 8666kg 金额 ——
• HS编码 420292 产品标签 indonesia,ppe,pro,tria,bara,mater,footwear,100 polyester,low top,gh,textile,jawa,ice,custom,divis,bogo,t 10,tent,dj,dung,ion,running,pla,subang,carton,ok,tand,first quality,28 cbm,cod,vapor
• 产品描述 DOK 381168 20210609 IDJKT 040300 PEB DOK 376964 20210608 IDJKT 040300 PEB DOK 377020 20210608 IDJKT 040300 PEB DOK 380913 20210609 IDJKT 040300 PEB DOK 376951 20210608 IDJKT 040300 PEB DOK 377014 20210608 IDJKT 040300 PEB DOK 383970 20210610 IDJKT 040300 PEB DOK 384907 20210610 IDJKT 040300 PEB DOK 373014 20210607 IDJKT 040300 PEB DOK 368144 20210604 IDJKT 040300 PEB DOK 379636 20210609 IDJKT 040300 PEB 41 CARTONS 210 2 KGS 2 28 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY246 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000196333 INVOICE TTF2101066291Z PO ITEM 4507683082 10 CUSTOMER PO 97701302MATERIAL DC4112 800 NAME W AIR VAPORMAX 20FK GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER PEB NO 379636 PEB DATE 09 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG IN

• 交易日期 2021/08/31 提单编号 cmdudja0733202a
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 5344kg 金额 ——
• HS编码 640399 产品标签 cma cgm,ppe,eran,9d,sex,ng vessel,mater,g km,anju,alu,saw,xt,gh,95 car,niko,ice,custom,lv,raya,wood,lp,suit,carton,rat,plant,dj,bur,amb,dung,sol,ion,kamp,chile,jk,cika,line,yu,enpar,school,ok,packaging material,t po,indonesia,milan,oba,ah s,footwear,uk,d connect,412 m
• 产品描述 DOK 387330 20210611 IDJKT 040300 PEB DOK 382214 20210610 IDJKT 040300 PEB DOK 373007 20210607 IDJKT 040300 PEB DOK 367137 20210603 IDJKT 040300 PEB 20 CARTONS 139.2 KGS 2 CBM FREIGHT AS ARRANGED 20 CTN = 240 PRS OF FOOTWEAR PO : 4507846781 ITEM : 10 MATERIAL : AT4662-003 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200628056 GW : 139.200 KGS NW : 122.400 KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CB00308D INVOICE DATE: 5/5/2021 TC PO 5803631474 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367137 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 56 CARTONS 604.8 KGS 8.44 CBM 56 CTN = 672 PRS OF FOOTWEAR PO : 4507840758 ITEM: 20 MATERIAL : 416355-102 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627261 GW : 604.800KGS NW : 517.440KGS GENDER : MENS INVOICE : RY21CB00109D INVOICE DATE: 2021/05/03 TC PO 5803631147 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 373007 PEB DATE: 07-06-21 119 CARTONS 456.96 KGS 4.76 CBM 119 CTN = 1428 PRS OF FOOTWEAR PO : 4507847174 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627835 GW : 456.960KGS NW : 371.280KGS GENDER : TODDLER UNISEX INVOICE : RY21CB01508D INVOICE DATE: 2021/05/07 TC PO 5803629788 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382214 PEB DATE: 10-06-21 95 CARTONS 443.59 KGS 3.72 CBM 95 CTNS = 1131 PAIRS OF FOOTWEAR PO : 4507815374 PO LINE ITEM: 00010 MATERIAL :AT4665-019 SHIP TO ID: 0000227483 PLANT: 1014 CUST PO 200628331 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810057432 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 387330 PEB DATE: 11-06-21 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 CHILE V.0TUIBE1MA 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

• 交易日期 2021/08/31 提单编号 cmdudja0733197
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 8666kg 金额 ——
• HS编码 420292 产品标签 school stand,indonesia,ppe,pro,tria,meka,bara,mater,custom,low top,gh,textile,jawa,ice,100 polyester,divis,raya,bogo,grain,carton,tent,plant,dj,cow leather,bur,hang,dung,ion,running,lows,100 poly,synthetic leather,subang,ys,rut,school,cod,ok,tand,t2,karan,first quality,28 cbm,footwear,basket,vapor,s 15,ksa
• 产品描述 DOK 381168 20210609 IDJKT 040300 PEB DOK 376964 20210608 IDJKT 040300 PEB DOK 377020 20210608 IDJKT 040300 PEB DOK 380913 20210609 IDJKT 040300 PEB DOK 376951 20210608 IDJKT 040300 PEB DOK 377014 20210608 IDJKT 040300 PEB DOK 383970 20210610 IDJKT 040300 PEB DOK 384907 20210610 IDJKT 040300 PEB DOK 373014 20210607 IDJKT 040300 PEB DOK 368144 20210604 IDJKT 040300 PEB DOK 379636 20210609 IDJKT 040300 PEB 41 CARTONS 210.2 KGS 2.28 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : TTF2101066291Z PO-ITEM: 4507683082-10, CUSTOMER PO: 97701302MATERIAL: DC4112-800, NAME: W AIR VAPORMAX 20FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 379636 PEB DATE: 09-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 468 CARTONS 851.85 KGS 16.13 CBM 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : RJI21050024 PO-ITEM: 4507786841-10, CUSTOMER PO: 44500287MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 368144 PEB DATE: 04-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 486 CARTONS 1166.4 KGS 15.81 CBM 486 CTN = 2916 PRS OF FOOTWEAR PO : 4507732989 ITEM: 10 MATERIAL : AT4663-503 SHIP TO : 0000196333 PLANT : 1014 CUSTOMER PO : 362006927 GW : 1166.400KGS NW : 962.280KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AB15302D INVOICE DATE: 2021/04/19 TC PO 5803561676 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 373014 PEB DATE: 07-06-21 SHIPPE

• 交易日期 2021/08/31 提单编号 cmdudja0733212b
• 供应商 pt pou yuen indonesia jl raya cianjur bandung km 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 8691kg 金额 ——
• HS编码 420292 产品标签 w 20,s 201,ppe,mater,anju,alu,saw,gh,ice,custom,3 pe,raya,t 10,dj,bur,dung,a1,kamp,pla,yu,school,carton,ok,t po,indonesia,ah s,footwear,uk
• 产品描述 DOK 384188 20210610 IDJKT 040300 PEB DOK 377252 20210608 IDJKT 040300 PEB DOK 377005 20210608 IDJKT 040300 PEB DOK 378474 20210608 IDJKT 040300 PEB DOK 376921 20210608 IDJKT 040300 PEB DOK 376920 20210608 IDJKT 040300 PEB DOK 375353 20210607 IDJKT 040300 PEB DOK 382232 20210610 IDJKT 040300 PEB DOK 387348 20210611 IDJKT 040300 PEB DOK 372111 20210605 IDJKT 040300 PEB DOK 384913 20210610 IDJKT 040300 PEB 45 CARTONS 201 6 KGS 2 7 CBM FREIGHT AS ARRANGED 45 CTN 504 PRS OF FOOTWEAR PO 4507740722 ITEM 10 MATERIAL AT4663 607 SHIP TO 0000389907 PLANT 1014 CUSTOMER PO 6876838 GW 201 600KGS NW 166 320KGS GENDER PRE SCHOOL UNSX INVOICE RY21AA14001D INVOICE DATE 2021 05 07 TC PO 5803565777 HTS 640399 TAX ID 66 871 609 5 406 000 PEB NO 384913 PEB DATE 10 06 21 SHIPPER PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH SUKASIRNA SUKALUYU 99 CARTONS 526 5 KGS 6 93 CBM 99 CTN 1170 PRS OF FOOTWEAR PO 4507538271 ITEM 300 MATERIAL CN9676 101 SHIP

• 交易日期 2021/08/31 提单编号 cmdudja0756805
• 供应商 pt pou yuen indonesia jl raya cianjur bandung km 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7858kg 金额 ——
• HS编码 640399 产品标签 school stand,ppe,sex,bara,mater,g 35,jawa,low top,gh,cow leather,s 140,bb,ice,custom,divis,raya,ksa,100 poly,t 10,cod,meka,tent s,bur,hang,ion,textile,lows,pla,synthetic leather,ys,rut,school,carton,ec l,t po,t2,karan,first quality,grain,footwear,basket
• 产品描述 PEB COPY MISSING 355 CARTONS 650 46 KGS 12 56 CBM FREIGHT AS ARRANGED 355 CARTONS OF FOOTWEAR DIVISION OF GOODS QT2130 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1001 CUSTOMER INVOICE RJI21060006 PO ITEM 4507783248 10 CUSTOMER PO MATERIAL DB3093 100 NAME COURT BOROUGH LOWSE1 PSV GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBLOW TOP HSCODE 6403999190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYE PEB NO 365447 PEB DATE 03 06 21 SHIPPER PT CHANGSHIN REKSA JAYA JL RAYA LELES KP KARANG MEKAR KEL CIBURIAL KEC LELES KAB GARUT JAWA BARAT 73 CARTONS 140 16 KGS 1 81 CBM 73 CTN 438 PRS OF FOOTWEAR PO 4507783260 ITEM 20 MATERIAL CW7430 003 SHIP TO PLANT 1001 CUSTOMER PO GW 140 160KGS NW 113 880KGS GENDER TODDLER UNISEX INVOICE RY21BB09910W INVOICE DATE 2021 05 07 TC PO 5803594264 HTS 640399 TAX ID 66 871 609 5 406 000 PEB NO 378424 PEB DATE 08 06 21 SHIPPER PT POU Y

• 交易日期 2021/08/31 提单编号 cmdudja0756805
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 7858kg 金额 ——
• HS编码 640399 产品标签 school stand,ppe,meka,sex,bara,mater,footwear,g 35,anju,jawa,low top,gh,cow leather,s 140,saw,ice,custom,divis,raya,ksa,100 poly,carton,m 16,tent,plant,bb,bur,dung,hang,alu,ion,textile,lows,synthetic leather,ys,yu,rut,ah s,school,indonesia,t2,karan,first quality,kamp,grain,cod,uk,basket
• 产品描述 PEB COPY MISSING 355 CARTONS 650.46 KGS 12.56 CBM FREIGHT AS ARRANGED 355 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : RJI21060006 PO-ITEM: 4507783248-10, CUSTOMER PO: MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 365447 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 73 CARTONS 140.16 KGS 1.81 CBM 73 CTN = 438 PRS OF FOOTWEAR PO : 4507783260 ITEM: 20 MATERIAL : CW7430-003 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 140.160KGS NW : 113.880KGS GENDER : TODDLER UNISEX INVOICE : RY21BB09910W INVOICE DATE: 2021/05/07 TC PO 5803594264 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378424 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 397 CARTONS 1381.56 KGS 19.08 CBM 397 CTN = 2382 PRS OF FOOTWEAR PO : 4507869060 ITEM: 10 MATERIAL : AT4662-001 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 1381.560KGS NW : 1214.820KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CC00205W INVOICE DATE: 2021/05/07 TC PO 5803645210 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378432 PEB DATE: 08-06-21 166 CARTONS 398.4 KGS 6.3 CBM 166 CTN = 996 PRS OF FOOTWEAR PO : 4507845109 ITEM: 10 MATERIAL : CW7429-003 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 398.400KGS NW : 323.700KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB09706W INVOICE DATE: 2021/05/07 TC PO 5803631163 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378456 PEB DATE: 08-06-21 68 CARTONS 130.56 KGS 1.49 CBM 68 CTN = 408PRS OF FOOTWEAR PO : 4507845107 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 130.560KGS NW : 106.080KGS GENDER : TODDLER UNISEX INVOICE : RY21

• 交易日期 2021/08/31 提单编号 cmdudja0733202a
• 供应商 pt pou yuen indonesia jl raya cianjur bandung km 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 5344kg 金额 ——
• HS编码 640399 产品标签 ppe,9d,mater,anju,alu,saw,gh,ice,custom,raya,t 10,dj,bur,dung,kamp,pla,yu,school,carton,ok,t po,indonesia,ah s,footwear,uk
• 产品描述 DOK 387330 20210611 IDJKT 040300 PEB DOK 382214 20210610 IDJKT 040300 PEB DOK 373007 20210607 IDJKT 040300 PEB DOK 367137 20210603 IDJKT 040300 PEB 20 CARTONS 139 2 KGS 2 CBM FREIGHT AS ARRANGED 20 CTN 240 PRS OF FOOTWEAR PO 4507846781 ITEM 10 MATERIAL AT4662 003 SHIP TO 0000227483 PLANT 1014 CUSTOMER PO 200628056 GW 139 200 KGS NW 122 400 KGS GENDER GRD SCHOOL UNSX INVOICE RY21CB00308D INVOICE DATE 5 5 2021 TC PO 5803631474 HTS 640399 TAX ID 66 871 609 5 406 000 PEB NO 367137 PEB DATE 03 06 21 SHIPPER PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH SUKASIRNA SUKALUYU 56 CARTONS 604 8 KGS 8 44 CBM 56 CTN 672 PRS OF FOOTWEAR PO 4507840758 ITEM 20 MATERIAL 416355 102 SHIP TO 0000227483 PLANT 1014 CUSTOMER PO 200627261 GW 604 800KGS NW 517 440KGS GENDER MENS INVOICE RY21CB00109D INVOICE DATE 2021 05 03 TC PO 5803631147 HTS 640399 TAX ID 66 871 609 5 406 000 PEB NO 373007 PEB DATE 07 06 21 119 CARTONS 456 96

• 交易日期 2021/08/20 提单编号 cmdudja0728995
• 供应商 pt pou yuen indonesia jl raya cianjur bandung 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 34424kg 金额 ——
• HS编码 640411 产品标签 ppe,eran,t2,mater,g km,adf,rru,100 polyester,low top,synthetic leather,cow leather,nike,tennis,ice,custom,divis,raya,100 poly,t 10,s 30,o2,cod,adis,synthetic leathe,tent s,raja,tent,bala,ion,running,textile,bq,pla,carton,c pl,tand,r8,elem,first quality,grain,footwear,anten,dimension
• 产品描述 397 CARTONS 2890 27 KGS 30 11 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS QT2818 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE ADF21054364 INVOICE DATE 05 27 2PO ITEM 4507933329 20 CUSTOMER PO MATERIAL AR8836 100 NAME NIKE COURT LITE 2GENDER AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYE NW 2554 18 PEB NO 364138 PEB DATE 02 06 21 SHIPPER PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN 13 CARTONS 36 62 KGS 0 56 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS QTYPR BUY GROUP OVERRUN AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE TTO21072176Z PO ITEM 4507967484 60 CUSTOMER PO MATERIAL BQ6166 011 NAME NIKE REACT ELEMEN 55 GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC SYNTHETIC LEATHEPEB NO 366284 PEB DATE 03 06