• 交易日期 2022/04/22 提单编号 maeu216254968
• 供应商 pt nikomas gemilang jl raya serang km 采购商 adidas international trading bv
• 出口港 chengde 进口港 molalla al
• 供应区 Indonesia 采购区 England
• 重量 7090.68kg 金额 ——
• HS编码 640391 产品标签 cart,sport shoes,article no,s 50,indonesia,s5,pc,cod,leather upper,foot,carton
• 产品描述 10 CARTONS SPORT SHOES,FOOTWE AR, LEATHER UPPER, MENS528 CT NS : 5280 PAIRSGROSS:7090.650 PO NO:0129526412CUST. ORDER NO:FL0294186287ARTICLE NO:GX 0741SIZE:7 - 13-QTY:10HS CODE :640391MADE IN INDONESIAPCI08 10094338 NPWP : 01.386.230.5- 401.000 25 CARTONS 39 CARTO NS 50 CARTONS 55 CARTONS 59 CARTONS 60 CARTONS 67 CART ONS 45 CARTONS 67 CARTONS 4 9 CARTONS 2 CARTONS

• 交易日期 2022/04/17 提单编号 maeu216186702
• 供应商 pt nikomas gemilang jl raya serang km 采购商 adidas international trading a g for delivery to
• 出口港 deirut 进口港 venezia
• 供应区 Indonesia 采购区 United States
• 重量 6507.35kg 金额 129114
• HS编码 640411 产品标签 sport shoes,5 pair,ppe,indonesia,s5,textile,pc,footwear,article no
• 产品描述 SPORT SHOES,FOOTWEAR, TEXTILE UPPER, WOMENS563 CTNS : 5555 PAIRSGROSS:6507.584PO NO:01 29486317CUST. ORDER NO:02941 04473ARTICLE NO:GW8317SIZE:4- - 8-QTY:10,9,8,7,6,4,1HS CO DE:640411MADE IN INDONESIAPCI 0810094993 FOOTWEAR

• 交易日期 2022/04/09 提单编号 maeu216117901
• 供应商 pt nikomas gemilang jl raya serang km 采购商 adidas international trading bv
• 出口港 tanjung pelepas 进口港 charleston
• 供应区 Indonesia 采购区 England
• 重量 15108other 金额 135972
• HS编码 640399 产品标签 sport shoes,75 pa,article no,cart,cod,leather upper,foot,apc,s 10,carton,footwear
• 产品描述 23 CARTONS SPORT SHOES FOOTWE AR LEATHER UPPER MENS621 CT NS 6075 PAIRSGROSS 6853 155 PO NO 0129597216CUST ORDER NO 0294300926ARTICLE NO EG49 58SIZE 7 12 QTY 10 9 7 4 3 2 1HS CODE 640399MADE IN IND ONESIAPCI0810095038 FOOTWEAR LEATHER UPPER MENSPO NO 01 29855797CUST ORDER NO 029444 4125ARTICLE NO EG4958SIZE 6 13 QTY 10 9 8 7 5 4 3 2 1HS CODE 640399 69 CARTONS 58 CARTONS 79 CARTONS 71 CARTO NS 42 CARTONS 40 CARTONS 4 5 CARTONS 20 CARTONS 31 CART ONS 28 CARTONS 1 CARTONS 6 CARTONS 12 CARTONS 10 CARTO NS 16 CARTONS 13 CARTONS 1 6 CARTONS 12 CARTONS 11 CART ONS 5 CARTONS 8 CARTONS 4 CARTONS 1 CARTONS

• 交易日期 2022/04/09 提单编号 maeu216117915
• 供应商 pt nikomas gemilang jl raya serang km 采购商 adidas international trading a g for delivery to
• 出口港 deirut 进口港 venezia
• 供应区 Indonesia 采购区 United States
• 重量 7123.33kg 金额 141336
• HS编码 640399 产品标签 2 foot,sport shoes,ear,article no,car,s footwear,cart,d 013,cod,leather upper,foot,apc,carton,ticl,4 pair
• 产品描述 23 CARTONS SPORT SHOES,FOOTWE AR, LEATHER UPPER, MENS642 CT NS : 6324 PAIRSGROSS:7123.355 PO NO:0129597237CUST. ORDER NO:0294300928ARTICLE NO:EG49 58SIZE:7 - 12-QTY:10,8,6,5,2, 1HS CODE:640399MADE IN INDON ESIAPCI0810095172 FOOTWEAR TAX ID 013862305401000 69 CAR TONS 58 CARTONS 79 CARTONS 71 CARTONS 42 CARTONS 40 CA RTONS 45 CARTONS 20 CARTONS 31 CARTONS 27 CARTONS 6 CA RTONS FOOTWEAR, LEATHER UPPER , MENSPO NO:0129597246CUST. ORDER NO:0294300931ARTICLE N O:EG4958SIZE:7 - 12-QTY:10,9, 7,6,5,3,2,1HS CODE:640399 19 CARTONS 16 CARTONS 21 CART ONS 19 CARTONS 11 CARTONS 1 1 CARTONS 12 CARTONS 5 CART ONS 8 CARTONS 9 CARTONS

• 交易日期 2022/04/09 提单编号 maeu216117915
• 供应商 pt nikomas gemilang jl raya serang km 采购商 adidas international trading bv
• 出口港 tanjung pelepas 进口港 charleston
• 供应区 Indonesia 采购区 England
• 重量 15704other 金额 141336
• HS编码 640399 产品标签 2 foot,sport shoes,ear,article no,car,s footwear,cart,d 013,cod,leather upper,foot,apc,carton,ticl,4 pair
• 产品描述 23 CARTONS SPORT SHOES FOOTWE AR LEATHER UPPER MENS642 CT NS 6324 PAIRSGROSS 7123 355 PO NO 0129597237CUST ORDER NO 0294300928ARTICLE NO EG49 58SIZE 7 12 QTY 10 8 6 5 2 1HS CODE 640399MADE IN INDON ESIAPCI0810095172 FOOTWEAR TAX ID 013862305401000 69 CAR TONS 58 CARTONS 79 CARTONS 71 CARTONS 42 CARTONS 40 CA RTONS 45 CARTONS 20 CARTONS 31 CARTONS 27 CARTONS 6 CA RTONS FOOTWEAR LEATHER UPPER MENSPO NO 0129597246CUST ORDER NO 0294300931ARTICLE N O EG4958SIZE 7 12 QTY 10 9 7 6 5 3 2 1HS CODE 640399 19 CARTONS 16 CARTONS 21 CART ONS 19 CARTONS 11 CARTONS 1 1 CARTONS 12 CARTONS 5 CART ONS 8 CARTONS 9 CARTONS

• 交易日期 2022/04/09 提单编号 maeu216117901
• 供应商 pt nikomas gemilang jl raya serang km 采购商 adidas international trading a g for delivery to
• 出口港 deirut 进口港 venezia
• 供应区 Indonesia 采购区 United States
• 重量 6852.99kg 金额 135972
• HS编码 640399 产品标签 sport shoes,75 pa,article no,cart,cod,leather upper,foot,apc,s 10,carton,footwear
• 产品描述 23 CARTONS SPORT SHOES,FOOTWE AR, LEATHER UPPER, MENS621 CT NS : 6075 PAIRSGROSS:6853.155 PO NO:0129597216CUST. ORDER NO:0294300926ARTICLE NO:EG49 58SIZE:7 - 12-QTY:10,9,7,4,3, 2,1HS CODE:640399MADE IN IND ONESIAPCI0810095038 FOOTWEAR , LEATHER UPPER, MENSPO NO:01 29855797CUST. ORDER NO:029444 4125ARTICLE NO:EG4958SIZE:6- - 13-QTY:10,9,8,7,5,4,3,2,1HS CODE:640399 69 CARTONS 58 CARTONS 79 CARTONS 71 CARTO NS 42 CARTONS 40 CARTONS 4 5 CARTONS 20 CARTONS 31 CART ONS 28 CARTONS 1 CARTONS 6 CARTONS 12 CARTONS 10 CARTO NS 16 CARTONS 13 CARTONS 1 6 CARTONS 12 CARTONS 11 CART ONS 5 CARTONS 8 CARTONS 4 CARTONS 1 CARTONS

• 交易日期 2021/09/02 提单编号 maeu211714943
• 供应商 pt nikomas gemilang jl raya serang km 采购商 nike usa inc
• 出口港 chengde 进口港 molalla al
• 供应区 Indonesia 采购区 United States
• 重量 2791kg 金额 ——
• HS编码 640391 产品标签 school stand,onu,ppe,eran,maer,jk,lye,milan,c tn,g km,vessel,low top,ys,gh,lid,3 pe,huar,nike,lona,niko,ice,custom,divis,raya,wood,lp,carton,rat,tent,plant,relay,amb,a me,synthetic rubber,ion,running,textile,pla,sr p,synthetic leather,ache,line,mma,school,t po,packaging ma,a aba,indonesia,mater,first quality,a k c,footwear,one s,e 12
• 产品描述 FREIGHT AS ARRANGED 150 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507817517 PO LINE ITEM: 00260 MATERIAL :DC7330-006 SHIP TO ID: 0000191292 PLAN T: 1014 CUST PO# 7473855-03 GENDER/AGE: MENS INVOICE: 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: J210612081 PO-ITEM: 45078 74161-10, CUSTOMER PO: 7471297 IY0810059711 DATE: 06-11-202 1 HTS :640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 416363 PEB DATE: 23-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBA K CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)40 1709 -03 MATERIAL: 704949-015, NA ME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYEST ER) NW : 945 KGS INV DATE :2021-06-17 NPWP :01.061.82 7.0-057.000 PEB NO: 417632 P EB DATE: 24-06-21 SHIPPER: P T.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONE SIA NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E DIRNE 129N CONTAINER SUMMARY -------------------- --------------- PONU7953479 MLID5466890 40X9 6 325C TN 43.760CBM 2791.500KGS B/L TOTAL SUMMARY ------------- ---------------------- 325CT N 43.760CBM 2791.500KGS

• 交易日期 2021/09/02 提单编号 maeu211714943
• 供应商 pt nikomas gemilang jl raya serang 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 6153other 金额 ——
• HS编码 640391 产品标签 school stand,ppe,eran,jk,mater,g km,low top,ys,gh,3 pe,huar,nike,e 23,niko,ice,custom,divis,raya,lp,100 poly,carton,rat,tent,amb,a me,synthetic rubber,ion,running,textile,pla,sr p,synthetic leather,ache,line,school,t 10,t po,a aba,indonesia,milan,first quality,a k c,footwear
• 产品描述 FREIGHT AS ARRANGED 150 CTNS 1800 PAIRS OF FOOTWEAR PO 4507817517 PO LINE ITEM 00260 MATERIAL DC7330 006 SHIP TO ID 0000191292 PLAN T 1014 CUST PO 7473855 03 GENDER AGE MENS INVOICE 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2100 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000191292 INVOICE J210612081 PO ITEM 45078 74161 10 CUSTOMER PO 7471297 IY0810059711 DATE 06 11 202 1 HTS 640391 NPWP 01 38 6 230 5 401 000 MSR PEB NO 416363 PEB DATE 23 06 21 SHIPPER PT NIKOMAS GEMILANG JL RAYA SERANG KM 71 TAMBA K CIKANDE SERANG INDONESIA TELP 0254 401586 FAJKT0254 40 1709 03 MATERIAL 704949 015 NA ME NIKE HUARACHE RUN PS GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP HSC ODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER SYNTHETIC RUBBER TEXTILE 100 POLYEST ER NW 945 KGS INV DATE 2021 06 17 NPWP 01 061 82 7 0 057 000 PEB NO 417632 P EB DATE 24 06 21 SHIPPER P T PRATAMA ABADI INDUSTRI J

• 交易日期 2021/09/02 提单编号 maeu211716176
• 供应商 pt nikomas gemilang jl raya serang 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 7497other 金额 ——
• HS编码 640391 产品标签 belo,contac,mater,bake,gh,ppe,divis,tin,party,compan,t 10,cod,tn c,phone number,ion,ccam,pla,line,contact person,t po,ail,lant,footwear,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 102 CTN CARTON 1200 PRS PAIR OF FOOTWEAR DIVISION GOODS PO 4507942304 NET WEIGH T 324 KGS PO LINE ITEM 00010 MATERIAL CN9677 0 05 SHIP TO ID 79456 PLAN T 1014 CUST PO 747296 135 CTN CARTON 1602 PRS PAIR OF FOOTWEAR DIVISION GOODS PO 4507942304 NET WEIGH T 432 54 KGS PO LINE ITEM 00020 MATERIAL CN967 7 005 SHIP TO ID 79456 P LANT 1014 CUST PO 747 190 CTN CARTON 1140 PRS PAIR OF FOOTWEAR DIVISION GOODS PO 4507986788 NET WEIGH T 307 8 KGS PO LINE ITEM 00010 MATERIAL CN9675 003 SHIP TO ID 79456 PL ANT 1014 CUST PO 7471 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 315 CTNS 1890 PAIRS OF FOOTWEAR PO 45078 17517 PO LINE ITEM 00110 MATERIAL DC7

• 交易日期 2021/09/02 提单编号 maeu211716176
• 供应商 pt nikomas gemilang jl raya serang km 采购商 nike usa inc
• 出口港 chengde 进口港 molalla al
• 供应区 Indonesia 采购区 United States
• 重量 3400.64kg 金额 ——
• HS编码 640391 产品标签 belo,contac,sela,mater,g km,arg,vessel,bake,gh,lid,ppe,cir,niko,ice,divis,raya,tin,maer,lp,party,compan,carton,footwear,plant,amb,relay,phone number,tete,ion,ccam,pla,jk,line,mma,cinta,tig,cika,contact person,packaging material,t po,sala,indonesia,milan,ail,lant,cod,mrk,cama,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 102 CTN-CARTON = 1200 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 324 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9677-0 05 SHIP TO ID : 79456 PLAN T : 1014 CUST PO # : 747296 135 CTN-CARTON = 1602 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 432.54 KGS PO LINE ITEM # : 00020 MATERIAL# : CN967 7-005 SHIP TO ID : 79456 P LANT : 1014 CUST PO # : 747 190 CTN-CARTON = 1140 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507986788 NET WEIGH T : 307.8 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675 -003 SHIP TO ID : 79456 PL ANT : 1014 CUST PO # : 7471 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 315 CTNS = 1890 PAIRS OF FOOTWEAR PO : 45078 17517 PO LINE ITEM: 00110 MATERIAL :DC7330-006 SHIP TO ID: 0000079456 PLANT: 1014 CUST PO# 7474430-18 GENDER /AGE: MENS INVOICE: IY081005 9717 DATE: 06-11-2021 HTS : 640391 NPWP : 01.386.230.5 -401.000 PEB NO: 419666 PEB DATE: 24-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 3-18 GENDER/AGE : WOMENS I NVOICE : 6455XM2210624 TAX I D : 72.924.148.9-505.000 HTS : 6402993165 PEB NO: 421541 PEB DATE: 25-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURA HAN RANDU ACIR KECAMATAN ARG OMULYO 2823-18 GENDER/AGE : WOMENS INVOICE : 6456XM2210624 TA X ID : 72.924.148.9-505.000 HTS : 6402993165 PEB NO: 421 529 PEB DATE: 25-06-21 794-18 GENDER/AGE : MENS I NVOICE : 6469XM2210624 TAX I D : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 421537 PEB DATE: 25-06-21 NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK EDIRNE 1 29N CONTAINER SUMMARY ---- ------------------------------ - MRKU0942172 MLID5334483 40X8 6 742CT

• 交易日期 2021/09/01 提单编号 cmdudja0729764c
• 供应商 pt nikomas gemilang jl raya serang 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 5336kg 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,t 10,tent,s 155,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 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB 29 CARTONS 155 27 KGS 2 16 CBM FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 318 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000412521 INVOICE ERXLNT212334 PO ITEM 4507733680 130 CUSTOMER PO 6855470MATERIAL 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 128 28 FACTORY INVOICE SLIT212334 SHIPPER PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD JL RAYA LANUD S SUKANI NO 8 LI

• 交易日期 2021/09/01 提单编号 cmdudja0729842d
• 供应商 pt nikomas gemilang jl raya serang 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 4794kg 金额 ——
• HS编码 640411 产品标签 w 004,ppe,eran,chas,mater,footwear,pod,3 pe,gh,bags,duff,equipment,chi,ice,divis,pc,pasar,t 10,victory,dj,dh,ion,g dok,pla,sr p,line,carton,ok,t po,indonesia,t code,kemi,f sports,cod,d 21
• 产品描述 PEB COPY MISSING DOK 405447 20210618 IDJKT 040300 PEB DOK 390153 20210614 IDJKT 040300 PEB DOK 401725 20210617 IDJKT 040300 PEB 53 CARTONS 345 KGS 3 55 CBM FREIGHT AS ARRANGED 53 CTN 318 PRS OF FOOTWEAR DIVISION GOODS PO 4507695769 MATERIAL DH5724 100 PO LINE ITEM 00080 SHIP TO ID 0000196333 PLANT 1014 CUST PO 977013965 GENDER AGE WOMENS INVOICE JVN21D50674 INVOICE DATE 05 28 2021 NET WEIGHT 301 KG HS CODE 640411 TAX ID 21 062 974 7 418 000 P LIST MSR PEB NO 401725 PEB DATE 17 06 21 SHIPPER PT VICTORY CHINGLUH INDONESIA JL OTONOM PASAR KEMIS NO 48 49 RT 003 RW 004 PASAR KEMIS TANGERANG 47 CARTONS 242 05 KGS 2 13 CBM 47 CARTONS 282 PCS OF SPORTS BAGS EQUIPMENT PODD 3 17 2021 HS CODE 4202 92 NPWP 70 170 694 7 516 000 PO 4507844777 MATERIAL CODE DB1162 247 ITEM 20 NK BRSLA M DUFF 9 0 AOP FH21 INVOICE KMJ08266062021 INVOICE DATE JUN 09 2021 SHIP TO PLANT CODE 196333 1014 BUY PURCHASE GROUP 01 CUST PO 950031239 PEB NO 390153 PEB DATE

• 交易日期 2021/09/01 提单编号 cmdudja0729764c
• 供应商 pt nikomas gemilang jl raya serang km 采购商 nike usa inc
• 出口港 chengde 进口港 molalla al
• 供应区 Indonesia 采购区 United States
• 重量 5336kg 金额 ——
• HS编码 640219 产品标签 tand,ppe,eran,three quarter,gun,mater,footwear,shoe,adf,ev,x stand,textile,basketball,beha,nike,lona,top,cross training,factory,ice,custom,divis,raya,jal,ionm,100 poly,synthetic leather,rat,tent,s 155,plant,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
• 产品描述 DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB 29 CARTONS 155.27 KGS 2.16 CBM FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : ERXLNT212334 PO-ITEM: 4507733680-130, CUSTOMER PO: 6855470MATERIAL: 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.: 128.28 FACTORY INVOICE:SLIT212334 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 71 CARTONS 383 KGS 4.86 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : J210601005 PO-ITEM: 4507841638-10, CUSTOMER PO: 6857562 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 319 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 37 CARTONS 274.77 KGS 2.95 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : ADF21064668 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816291-10, CUSTOMER PO: 6852496 MATERIAL: DM8682-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH,

• 交易日期 2021/09/01 提单编号 cmdudja0729842d
• 供应商 pt nikomas gemilang jl raya serang km 采购商 nike usa inc
• 出口港 chengde 进口港 molalla al
• 供应区 Indonesia 采购区 United States
• 重量 4794kg 金额 ——
• HS编码 640411 产品标签 wala,pla,ppe,kani,eran,kali,lv,jk,sol,ng vessel,chas,mater,footwear,g km,pod,3 pe,xt,gh,bags,tx9,duff,cover,equipment,chi,load container,niko,ice,divis,pc,pen,wood,pasar,milan,suit,carton,yama,rat,victory,plant,dj,lp,dh,amb,cma cgm,9d,ion,g dok,w 004,sr p,kudu,line,enpar,ok,packaging material,t po,indonesia,cika,t code,kemi,oba,f sports,cod,akm,d connect,dos,raya,4 pair,412 m
• 产品描述 PEB COPY MISSING DOK 405447 20210618 IDJKT 040300 PEB DOK 390153 20210614 IDJKT 040300 PEB DOK 401725 20210617 IDJKT 040300 PEB 53 CARTONS 345 KGS 3.55 CBM FREIGHT AS ARRANGED 53 CTN = 318 PRS OF FOOTWEAR DIVISION GOODS PO : 4507695769 MATERIAL : DH5724-100 PO LINE ITEM : 00080 SHIP TO ID : 0000196333 PLANT : 1014 CUST.PO : 977013965 GENDER/AGE : WOMENS INVOICE : JVN21D50674 INVOICE DATE : 05-28-2021 NET WEIGHT : 301 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 P.LIST : MSR PEB NO: 401725 PEB DATE: 17-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 47 CARTONS 242.05 KGS 2.13 CBM 47 CARTONS = 282 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844777 MATERIAL CODE : DB1162-247 ITEM: 20 NK BRSLA M DUFF - 9.0 AOP FH21 INVOICE KMJ08266062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 196333/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 950031239 PEB NO: 390153 PEB DATE: 14-06-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 149 CARTONS 907.05 KGS 9.89 CBM 149 CTNS = 894 PAIRS OF FOOTWEAR PO : 4507846291 PO LINE ITEM: 00030 MATERIAL :DJ2739-100 SHIP TO ID: 0000196333 PLANT: 1014 CUST PO 935006878 GENDER/AGE: MENS INVOICE: IY0810058682 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 405447 PEB DATE: 18-06-21 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 ELBE V.0TX99E1MA 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:DJA0729DJA0729842B,DJA0729842C,DJA0729842D

• 交易日期 2021/08/31 提单编号 cmdudja0733224b
• 供应商 pt nikomas gemilang jl raya serang km 采购商 nike usa inc
• 出口港 —— 进口港 molalla al
• 供应区 Indonesia 采购区 United States
• 重量 4388kg 金额 ——
• HS编码 420292 产品标签 cma cgm,ppe,robo,eran,lv,sol,sex,ng vessel,mater,geba,g km,rat,100 polyester,bag,xt,gh,factory,sports equipment bag,nike,load container,niko,ice,custom,2 pair,raya,wood,lp,bag drawstring,carton,formosa,cod,plant,s10,dj,singapore,dadi,amb,tego,ion,enpar,pla,jk,412 m,ok,line,ipm,aran,pc,cika,packaging material,t po,suit,indonesia,cover,milan,oba,ail,footwear,chile,d connect,cama,tent,t code
• 产品描述 DOK 376924 20210608 IDJKT 040300 PEB DOK 378471 20210608 IDJKT 040300 PEB 87 CARTONS 444.6 KGS 4.71 CBM FREIGHT AS ARRANGED 87 CTNS = 522 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00030 MATERIAL :DC0797-167 SHIP TO ID: 0000389908 PLANT: 1014 CUST PO 6855554 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057589 DATE: 05-28-2021 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 378471 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 4 CARTONS 43.64 KGS 0.23 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507814641 TC PO: 5803610522 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 6831719 INVOICE NO.: 21EF016US105 4 CTNS = 240 PCS NET WEIGHT: 39.92 KGS ITEM MATERIAL 10 DA5847-657 DESC.: Y NK BAG DRAWSTRING - AOP FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376924 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CHILE V.0TUIBE1MA AT SINGAPORE 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:DJA0733224A,DJA0733224B,DJA0733224C,DJA07D,DJA0733224E