• 交易日期 2021/09/02 提单编号 maeu211729391
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 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 1363.52kg 金额 ——
• HS编码 640411 产品标签 school stand,spand,m spa,belo,contac,maer,pro,tria,olo,bara,mater,vessel,tn 21,bake,low top,xt,gh,lid,textile,indones,ppe,nike,mma,e 12,ice,custom,divis,tin,wood,bogo,party,compan,carton,t 16,footwear,plant,relay,phone number,dung,a me,ion,running,ccam,gin,ys,ear,tung,stome,polyester,subang,contact person,presto,c pl,d 300,indonesia,first quality,ail,cod,packaging ma,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 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: TTF2103300460Z PO-ITEM: 450 7873591-10, CUSTOMER PO: 11734 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 : 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000046 7867 INVOICE#: JJI21061418 PO-ITEM: 4507872393-10, CUSTO MER PO: 11740135 MATERIAL: D C8996-002, NAME: NIKE ZOOM SPA N 4, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 424981 PEB DAT E: 26-06-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI 148 MATERIAL: 844766-003, NA ME: NIKE PRESTO (PS), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (84% POLYESTER-16% SPAND EX)/SYNTHETIC PLASTIC PEB NO : 417700 PEB DATE: 24-06-21 SHIPPER: PT. TK INDUSTRIAL IND ONESIA DUSUN BELENDUNG II RT .17/RW.06 DESA BELENDUNG,KEC .CIBOGO,KAB.SUBANG, PROV.JAW A BARAT 41285 SUBANG INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK ED IRNE 129N CONTAINER S UMMARY --------------------- -------------- MSKU3953090 MLID5531462 20X8 6 322CT N 21.490CBM 1363.830KGS B/L TOTAL SUMMARY -------------- --------------------- 322CTN 21.490CBM 1363.830KGS

• 交易日期 2021/09/02 提单编号 maeu211683651
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 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 1819.84kg 金额 ——
• HS编码 640319 产品标签 anja,indonesia,belo,contac,tea,olo,lye,mater,cq,bake,low top,xt,gh,fir,textile,ppe,nike,cross training,ice,custom,divis,raya,tin,three quarter,tba,party,compan,carton,t 16,footwear,plant,ww1,mat,cow leather,dung,phone number,hang,polyester,ion,ccam,gin,synthetic leather,ear,tung,school,contact person,x stand,c pl,tand,pam,first quality,ail,lant,grain,cod,uk,mang,tent,n bl,essential
• 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 LOT#: W1F6302 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 408 PO-ITEM: 4507846225-40, LOT#: W1F6203 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 407 PO-ITEM: 4507846225-30, LOT#I1F3904 44 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: FIWW1AIN2106031 2 PO-ITEM: 4507816478-40, CU 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 245 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: JJI21061325 PO-ITEM: 4507872794-30, CUSTO MER PO: 4611065461 MATERIAL: CQ9356-001, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S CROSS TRAINING LOW TOP, HS CODE: 6402999005 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO: 409042 PEB DATE: 21-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DU SUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI CUSTOMER PO: 4611055073 MATE RIAL: CW6735-002, NAME: TEAM H USTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX BAS KETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC TAX ID : 01.67 1.324.0-445.000 PEB NO: 4090 46 PEB DATE: 21-06-21 SHIPPE R: PT.FENG TAY INDONESIA ENTER PRISES JL.RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,40376 IN DONESIA CUSTOMER PO: 4611055069 MATE

• 交易日期 2021/09/02 提单编号 maeu211621590
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 8645other 金额 ——
• HS编码 640419 产品标签 school stand,first quality,school,ice,carton,nike,crater,stome,cart,custom,divis,ion,running,impac,footwear,pla,cod,ys,t 10,low top,gh
• 产品描述 FREIGHT AS ARRANGED 84 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY 1512 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000086122 INVOICE JJI210 60390 PO ITEM 4507779937 10 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 1200 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER 0000086122 INVOICE JJI21061347 PO ITEM 45078 89215 30 CUSTOMER PO 7450890 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 3600 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000086122 INVOICE J210605278 PO ITEM 45078 89216 20 CUSTOMER PO 7449014 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1800 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000086122 INVOICE JJI21061388 PO ITEM 4507 868784 30 CUSTOMER PO 745088 CUSTOMER PO 7450815 03 MA TERIAL DB3552 400 NAME NIKE CRATER IMPACT PS GENDER AGE BOYS PRE SCHOOL STANDAR D DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP HSCODE 64 041990

• 交易日期 2021/09/02 提单编号 maeu211729391
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 3006other 金额 ——
• HS编码 640411 产品标签 m spa,belo,contac,mater,bake,low top,gh,textile,ppe,nike,ice,custom,divis,tin,party,compan,carton,footwear,100 polyester,phone number,ion,running,ccam,pla,ear,stome,t 10,contact person,c pl,d 300,first quality,ail,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 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 240 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000467867 INVOICE TTF2103300460Z PO ITEM 450 7873591 10 CUSTOMER PO 11734 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 1800 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 000046 7867 INVOICE JJI21061418 PO ITEM 4507872393 10 CUSTO MER PO 11740135 MATERIAL D C8996 002 NAME NIKE ZOOM SPA N 4 GENDER AGE MENS STAN DARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 6404119020 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PL ASTIC PEB NO 424981 PEB DAT E 26 06 21 SHIPPER PT CHA NG SHIN INDON

• 交易日期 2021/09/02 提单编号 maeu211683651
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 4012other 金额 ——
• HS编码 640319 产品标签 belo,contac,bake,gh,fir,ppe,ice,custom,divis,tin,party,compan,carton,footwear,ww1,phone number,ion,ccam,pla,ear,t 10,contact person,first quality,ail,lant,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 LOT W1F6302 39 CARTONS OF FOOTWEAR DIVISION OF GOODS QT Y 432 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 000043 3959 INVOICE FIWE1AIN21060 408 PO ITEM 4507846225 40 LOT W1F6203 29 CARTONS OF FOOTWEAR DIVISION OF GOODS QT Y 312 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 000043 3959 INVOICE FIWE1AIN21060 407 PO ITEM 4507846225 30 LOT I1F3904 44 CARTONS OF FO OTWEAR DIVISION OF GOODS QTY 504 PR BUY GROUP FIRST Q UALITY AFS 01000 SHIP TO P LANT 1014 CUSTOMER 00004339 59 INVOICE FIWW1AIN2106031 2 PO ITEM 4507816478 40 CU 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 245 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 1470 PR BUY GR

• 交易日期 2021/09/02 提单编号 maeu211621590
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 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 3921.37kg 金额 ——
• HS编码 640419 产品标签 school stand,ppe,eran,olo,mater,custom,low top,xt,gh,textile,huar,nike,lona,ice,crater,divis,raya,gin,carton,t 16,tent,plant,impac,bb,hang,polyester,cart,a me,ion,running,ache,ys,tung,stome,school,cod,leather,c pl,a aba,indonesia,first quality,footwear
• 产品描述 FREIGHT AS ARRANGED 84 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1512 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: JJI210 60390 PO-ITEM: 4507779937-10 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1200 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : JJI21061347 PO-ITEM: 45078 89215-30, CUSTOMER PO: 7450890 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: J210605278 PO-ITEM: 45078 89216-20, CUSTOMER PO: 7449014 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: JJI21061388 PO-ITEM: 4507 868784-30, CUSTOMER PO: 745088 , CUSTOMER PO: 7450815-03 MA TERIAL: DB3552-400, NAME: NIKE CRATER IMPACT (PS), GENDER/ AGE: BOYS PRE SCHOOL STANDAR D DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64 04199090 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC PEB NO: 404040 PEB DATE: 18-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL . DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI -03 MATERIAL: DB3553-101, NA ME: NIKE CRATER IMPACT (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODDL ER RUNNING LOW TOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC PEB NO: 4071 06 PEB DATE: 19-06-21 -03 MATERIAL: 704950-110, NA ME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R RUNNING LOW TOP, HSCODE: 6 40299 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) NW : 1260 KGS INV DATE :202 1-06-10 NPWP :01.061.827.0-0 57.000 PEB NO: 400529 PEB DA TE: 17-06-21 SHIPPER: PT.PRA TAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SE RPONG, TANGERANG INDONESIA 1-03 MATERIAL: DB3552-101, N AME: NIKE CRATER IMPACT (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL

• 交易日期 2021/08/31 提单编号 cmdudja0733631
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 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 38192kg 金额 ——
• HS编码 640411 产品标签 school stand,tand,ppe,eran,three quarter,m21,mater,g km,anten,sports,low top,line,gh,adf,20 pair,nike,tennis,niko,ice,custom,divis,raya,lp,14k,t 12,s 10,carton,cod,plant,adis,s 150,100 poly,cow leather,amb,bala,ion,asa,textile,raja,jk,synthetic leather,blazer,ys,w 77,school,jordan 1,cika,pa t,indonesia,r8,milan,oba,first quality,grain,footwear,basket,tent,dimension
• 产品描述 337 CARTONS 1503.52 KGS 10.17 CBM FREIGHT AS ARRANGED 337 CTNS = 4020 PAIRS OF FOOTWEAR PO : 4507564445 PO LINE ITEM: 00010 MATERIAL :903632-001 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055934 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 375162 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 181 CARTONS 1304.59 KGS 13.51 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1272 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064456 INVOICE DATE: 06/03/2021 PO-ITEM: 4507933329-10, CUSTOMER PO: MATERIAL: AR8836-005, 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: 1153.14KGS PEB NO: 375676 PEB DATE: 07-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 386 CARTONS 2726 KGS 24.87 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4544 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4400IM210604 PO-ITEM: 4507988048-20, CUSTOMER PO: MATERIAL: DA4075-101, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1681.00 KGS DATE OF INV : JUNE 04, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 374799 PEB DATE: 07-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 19 CARTONS 80 KGS 0.5 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY213 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21F60258 PO-ITEM: 4507846393-20, CUSTOMER PO: MATERIAL: DC7250-600, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CO

• 交易日期 2021/08/31 提单编号 cmdudja0733199c
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 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 5956kg 金额 ——
• HS编码 650500 产品标签 tand,xn,i 12,ppe,cross training,sex,bara,mater,textile,anju,appar,cq,alu,saw,gh,divis,essen,cch in,nike,tung,top,jar,niko,ice,custom,k ar,raya,t10,milan,gin,s 10,sih,t 16,m 16,footwear,plant,dj,bur,100 polyester,hang,dung,phone,kamp,synthetic leather,t cap,line,olo,yu,cpla,bat,carton,ok,ion,t po,indonesia,28 cbm,first quality,ah s,cod,uk,tent
• 产品描述 DOK 383961 20210610 IDJKT 040300 PEB DOK 374168 20210607 IDJKT 040300 PEB DOK 376762 20210608 IDJKT 040300 PEB DOK 366056 20210603 IDJKT 040300 PEB 3 CARTONS 28.42 KGS 0.366 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 3 CTN : 360 EA PO : 4507821565 MATERIAL : 739376-010 PO ITEM : 00010 SHIP TO : 212340 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 24.120 INVOICE : PTYR100609U INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 366056 PEB DATE: 03-06-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 151 CARTONS 815.4 KGS 10.86 CBM 151 CTN = 1812 PRS OF FOOTWEAR PO : 4507538271 ITEM: 310 MATERIAL : CN9676-101 SHIP TO : 0000212340 PLANT : 1014 CUSTOMER PO : 678154 GW : 815.400KGS NW : 688.560KGS GENDER : WOMENS INVOICE : XN20JB03538D INVOICE DATE: 2021/05/06 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 376762 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 168 CARTONS 695.52 KGS 11.82 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : JJI21060814 PO-ITEM: 4507845177-10, CUSTOMER PO: 691421 MATERIAL: CQ9356-001, NAME: NIKE LEGEND ESSEN2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 374168 PEB DATE: 07-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 125 CARTONS 526.86 KGS 10.28 CBM 125 CTNS = 1500 PAIRS OF FOOTWEAR PO : 4507849711 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000212340 PLANT: 1014 CUST PO 690419 GENDER/AGE: MENS INVOICE: IY0810057528 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 383961 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.R

• 交易日期 2021/08/31 提单编号 cmdudja0733631
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 38192kg 金额 ——
• HS编码 640411 产品标签 tand,ppe,eran,milan,g km,adf,low top,line,gh,divis,nike,tennis,niko,ice,custom,s 402,raya,lp,14k,t 12,s 10,t 10,cod,adis,s 150,100 poly,tent s,cow leather,raja,amb,bala,ion,textile,pla,jk,synthetic leather,ys,carton,cika,indonesia,r8,mater,first quality,grain,footwear,anten,dimension
• 产品描述 337 CARTONS 1503 52 KGS 10 17 CBM FREIGHT AS ARRANGED 337 CTNS 4020 PAIRS OF FOOTWEAR PO 4507564445 PO LINE ITEM 00010 MATERIAL 903632 001 PLANT 1014 GENDER AGE BOYS TODDLER INVOICE IY0810055934 DATE 05 06 2021 HTS 640299 NPWP 01 386 230 5 401 000 PEB NO 375162 PEB DATE 07 06 21 SHIPPER PT NIKOMAS GEMILANG JL RAYA SERANG KM 71 TAMBAK CIKANDE SERANG INDONESIA TELP 0254 401586 FAJKT0254 401709 181 CARTONS 1304 59 KGS 13 51 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 1272 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE ADF21064456 INVOICE DATE 06 03 2021 PO ITEM 4507933329 10 CUSTOMER PO MATERIAL AR8836 005 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 1153 14KGS PEB NO 375676 PEB DATE 07 06 21 SHIPPER PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN 386 CARTONS 2

• 交易日期 2021/08/31 提单编号 cmdudja0733199c
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 5956kg 金额 ——
• HS编码 650500 产品标签 xn,ppe,sex,bara,t 10,mater,appar,gh,cch in,nike,jar,ice,custom,k ar,s 10,sih,footwear,dj,dung,bat,t 105,phone,pla,t cap,t 24,carton,ok,cod
• 产品描述 DOK 383961 20210610 IDJKT 040300 PEB DOK 374168 20210607 IDJKT 040300 PEB DOK 376762 20210608 IDJKT 040300 PEB DOK 366056 20210603 IDJKT 040300 PEB 3 CARTONS 28 42 KGS 0 366 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 3 CTN 360 EA PO 4507821565 MATERIAL 739376 010 PO ITEM 00010 SHIP TO 212340 PLANT 1051 GENDER AGE YOUTH UNISEX NET WEIGHT 24 120 INVOICE PTYR100609U INVOICE DATE 06 09 2021 HS CODE 650500 NPWP 31 602 252 4 421 000 PEB NO 366056 PEB DATE 03 06 21 SHIPPER PT CCH INDONESIA JL DESA GIRIASIH NO 16 RT 001 RW 013KEC BATUJAJAR KAB BANDUNG BARAT PHONE 62 022 6866986 87 88 151 CARTONS 815 4 KGS 10 86 CBM 151 CTN 1812 PRS OF FOOTWEAR PO 4507538271 ITEM 310 MATERIAL CN9676 101 SHIP TO 0000212340 PLANT 1014 CUSTOMER PO 678154 GW 815 400KGS NW 688 560KGS GENDER WOMENS INVOICE XN20JB03538D INVOICE DATE 2021 05 06 TC PO 5803435191 HTS 640299 TAX ID 66 871 609 5 406 000 PEB NO 376762 PEB DATE 08 06 21 SHI

• 交易日期 2021/08/29 提单编号 cmdudja0733509
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 kelang 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 15699kg 金额 ——
• HS编码 640299 产品标签 ppe,eran,mater,g km,ys,niko,ice,custom,divis,raya,lp,t 10,dj,amb,ion,grade sch,pla,jk,ok,line,carton,cika,indonesia,milan,first quality,footwear
• 产品描述 DOK 376986 20210608 IDJKT 040300 PEB DOK 380948 20210609 IDJKT 040300 PEB DOK 380961 20210609 IDJKT 040300 PEB DOK 381239 20210609 IDJKT 040300 PEB DOK 378478 20210608 IDJKT 040300 PEB DOK 384374 20210610 IDJKT 040300 PEB DOK 382815 20210610 IDJKT 040300 PEB DOK 383950 20210610 IDJKT 040300 PEB DOK 383946 20210610 IDJKT 040300 PEB DOK 387045 20210611 IDJKT 040300 PEB 45 CARTONS 274 71 KGS 6 01 CBM 45 CTNS 540 PAIRS OF FOOTWEAR PO 4507706032 PO LINE ITEM 00030 MATERIAL DO1385 001 PLANT 1014 GENDER AGE BOYS GRADE SCHL INVOICE IY0810057361 DATE 05 24 2021 HTS 640291 NPWP 01 386 230 5 401 000 PEB NO 378478 PEB DATE 08 06 21 SHIPPER PT NIKOMAS GEMILANG JL RAYA SERANG KM 71 TAMBAK CIKANDE SERANG INDONESIA TELP 0254 401586 FAJKT0254 401709 397 CARTONS 2793 06 KGS 41 62 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS QT4734 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE JJI21050244 PO ITEM 4507702128 20 CUSTOMER PO MATERIAL DB3551 001

• 交易日期 2021/08/29 提单编号 cmdudja0735321
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 —— 进口港 long beach ca
• 供应区 Indonesia 采购区 United States
• 重量 18536kg 金额 ——
• HS编码 640391 产品标签 bath,tand,dung,ppe,eran,bogo,pro,tria,cd,cpla,mater,g km,3 pe,low top,gh,cow leather,jawa,nike,niko,ice,custom,divis,raya,arte,lp,100 poly,s 10,carton,s 30,t 16,cod,plant,100 polyester,amb,hang,ion,running,textile,bq,jk,synthetic leather,air max,line,sex,tung,bara,cika,evolut,c pl,indonesia,milan,first quality,grain,footwear,gin,basket,tent,olo,subang
• 产品描述 15 CARTONS 88.74 KGS 0.94 CBM 15 CTNS = 156 PAIRS OF FOOTWEAR PO : 4507848726 PO LINE ITEM: 00020 MATERIAL :CN9676-009 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810058672 DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 392232 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 27 CARTONS 87 KGS 1.26 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21061486 PO-ITEM: 4507903840-10, CUSTOMER PO: MATERIAL: CD7784-100, NAME: COURT BOROUGH MID(TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBATHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 395583 PEB DATE: 15-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 752 CARTONS 3056.7 KGS 48.96 CBM 752 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4430 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060372 PO-ITEM: 4507785565-10, CUSTOMER PO: MATERIAL: DB0625-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 395579 PEB DATE: 15-06-21 153 CARTONS 934.56 KGS 10.77 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT918 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2103300220Z PO-ITEM: 4507872821-20, CUSTOMER PO: MATERIAL: BQ3204-019, NAME: NIKE REVOLUTION 5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 389345 PEB DATE: 12-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285

• 交易日期 2021/08/29 提单编号 cmdudja0733509
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 —— 进口港 savannah ga
• 供应区 Indonesia 采购区 United States
• 重量 15699kg 金额 ——
• HS编码 640299 产品标签 tand,ppe,eran,cow leather,crib,olo,running,mater,l stand,g km,adf,anten,crater,ys,synthetic leather,fir,textile,nike,top,niko,ice,custom,divis,raya,lp,gin,carton,t 16,cod,plant,impac,dj,100 poly,running top,100 polyester,amb,hang,bala,ion,grade sch,raja,jk,ok,line,sex,tung,cika,c pl,indonesia,milan,adis,first quality,grain,footwear,tent,dimension
• 产品描述 DOK 376986 20210608 IDJKT 040300 PEB DOK 380948 20210609 IDJKT 040300 PEB DOK 380961 20210609 IDJKT 040300 PEB DOK 381239 20210609 IDJKT 040300 PEB DOK 378478 20210608 IDJKT 040300 PEB DOK 384374 20210610 IDJKT 040300 PEB DOK 382815 20210610 IDJKT 040300 PEB DOK 383950 20210610 IDJKT 040300 PEB DOK 383946 20210610 IDJKT 040300 PEB DOK 387045 20210611 IDJKT 040300 PEB 45 CARTONS 274.71 KGS 6.01 CBM 45 CTNS = 540 PAIRS OF FOOTWEAR PO : 4507706032 PO LINE ITEM: 00030 MATERIAL :DO1385-001 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057361 DATE: 05-24-2021 HTS : 640291 NPWP : 01.386.230.5-401.000 PEB NO: 378478 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 397 CARTONS 2793.06 KGS 41.62 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4734 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21050244 PO-ITEM: 4507702128-20, CUSTOMER PO: MATERIAL: DB3551-001, NAME: NIKE CRATER IMPAC(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 381239 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 135 CARTONS 548.64 KGS 2.82 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064514 INVOICE DATE: 06/03/2021 PO-ITEM: 4507746478-20, CUSTOMER PO: MATERIAL: DB0263-400, NAME: MAX 90 CRIB SE (CGENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 327.30KGS PEB NO: 380961 PEB DATE: 09-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 52 CARTONS 204.12 KGS 1.09 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY624 PR BUY GROUP: FIRST QUALIT

• 交易日期 2021/08/29 提单编号 cmdudja0735321
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 采购商 nike usa inc
• 出口港 kelang 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 18536kg 金额 ——
• HS编码 640391 产品标签 bath,tand,ppe,eran,cd,mater,g km,3 pe,gh,cow leather,niko,ice,custom,divis,raya,arte,lp,100 poly,t 10,s 30,t 16,cod,s 156,tent s,amb,hang,ion,textile,pla,jk,synthetic leather,line,sex,tung,carton,cika,indonesia,milan,first quality,grain,footwear,basket,gin,olo
• 产品描述 15 CARTONS 88 74 KGS 0 94 CBM 15 CTNS 156 PAIRS OF FOOTWEAR PO 4507848726 PO LINE ITEM 00020 MATERIAL CN9676 009 PLANT 1014 GENDER AGE WOMENS INVOICE IY0810058672 DATE 06 04 2021 HTS 640299 NPWP 01 386 230 5 401 000 PEB NO 392232 PEB DATE 14 06 21 SHIPPER PT NIKOMAS GEMILANG JL RAYA SERANG KM 71 TAMBAK CIKANDE SERANG INDONESIA TELP 0254 401586 FAJKT0254 401709 27 CARTONS 87 KGS 1 26 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY300 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE JJI21061486 PO ITEM 4507903840 10 CUSTOMER PO MATERIAL CD7784 100 NAME COURT BOROUGH MID TDV GENDER AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX BASKETBATHREE QUARTER HIGH HSCODE 6403919051 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYE PEB NO 395583 PEB DATE 15 06 21 SHIPPER PT CHANG SHIN INDONESIA JL DUSUN GINTUNGKOLOT RT 16 RW 04 GINTUNG KERTA KLARI 752 CARTONS 3056 7 KGS 48 96 CBM 752 CARTONS

• 交易日期 2021/08/20 提单编号 cmdudja0727463a
• 供应商 pt.chang shin indonesia jl.dusun gintungkolot rt 16rw 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 8423kg 金额 ——
• HS编码 640399 产品标签 indonesia,ev,cma cgm,ppe,eran,lv,a sa,sol,olo,cpla,mater,footwear,g km,w re,100 polyester,low top,xt,synthetic leather,cow leather,basketball,nike,chi,ice,custom,divis,raya,wood,suit,gin,carton,t 16,tent,plant,dj,load container,hang,ion,running,textile,tx9,sr p,air max,tung,enpar,ng vessel,ok,packaging material,gh,tand,cover,rat,oba,first quality,grain,cod,d connect,t20,anten,412 m
• 产品描述 DOK 377027 20210608 IDJKT 040300 PEB DOK 377787 20210608 IDJKT 040300 PEB 264 CARTONS 2152.8 KGS 34 CBM FREIGHT AS ARRANGED 264 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JJI21060344 PO-ITEM: 4507784886-10, CUSTOMER PO: 7448489-MATERIAL: DB0625-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 377787 PEB DATE: 08-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 170 CARTONS 2441 KGS 23.8 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JV2N21E58078 PO-ITEM: 4507846298-30, CUSTOMER PO: 7446141-MATERIAL: DD1391-003, NAME: NIKE DUNK LOW RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 377027 PEB DATE: 08-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMEN 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:DJA0727463A, DJA0727463B