Pro Forma Invoice

OIA GLOBAL LOGISTICS-SCM, INC. Customer: PT NIKOMAS GEMILANG

2100 S RIVER PARKWAY, SUITE 800
PORTLAND, OR 97201-8072 Customer PO: 4002420648_TRIAL
UNITED STATES Sales Order: 2265395
PHONE: 1 503 736 5900
EIN#48-130626100 Revision: 1
Payment Terms: TT30EOM
Freight Terms: FOB
Currency: USD
Order Date: 08-Jul-2024 UTC+7 - Bangkok, Hanoi, Jakarta

Bill To: 1085 Ship To: 1085

PT NIKOMAS GEMILANG PT NIKOMAS GEMILANG
JL. RAYA SERANG, KM.71,DESA TAMBAK, KEC. KIBIN JL. RAYA SERANG, KM.71,DESA TAMBAK, KEC. KIBIN
ATTN: NAJMI ATTN: NAJMI
SERANG 42185 SERANG 42185
BANTEN BANTEN
INDONESIA INDONESIA
TEL: +62 (254) 401586 X5513 TEL: +62 (254) 401586 X5513
NPWP NO.: 0013862305401000 NPWP NO.: 0013862305401000

Request Estimated Extended

Line Description Quantity Unit Price
Date Completion Price
1 225470-54 20-Jul-2024 24-Jul-2024 3 Linear 2.12000 6.36
(PP) LINING, KNIT, MATTE, Yard
MACRO, (BALTIMORE), REC, 54
INCH
Color: 4EV - GAME ROYAL
Color Standard: CSI
Color Swatch: Follow CSI
Style: SU25-HF3136--1686257.10 /
JORDAN TATUM 3 (GS)
Remarks: MP030031225 - TRIAL
SAMPLE
2 225470-54 20-Jul-2024 24-Jul-2024 7 Linear 2.12000 14.84
(PP) LINING, KNIT, MATTE, Yard
MACRO, (BALTIMORE), REC, 54
INCH
Color: 4EV - GAME ROYAL
Color Standard: CSI
Color Swatch: Follow CSI
Style: SU25-HF3136--1686257.10 /
JORDAN TATUM 3 (GS)
Remarks: MP030031225 - TRIAL
SAMPLE
Total 10 21.20

Please remit to: Total Extended Price: 21.20

JP Morgan Chase Bank, N.A. Additional Charges: 0.00
4 New York Plaza, 15th Floor
New York NY 10004, United States Total Amount: 21.20
SWIFT: CHASUS33
Account Name: OIA Global Logistics-SCM, Inc.
Account # 776811189

Page 1 of 2
 Pro Forma Invoice
Special Instructions:
YYVN

Page 2 of 2
 Pro Forma Invoice
OIA GLOBAL LOGISTICS-SCM, INC. Customer: PT NIKOMAS GEMILANG
2100 S RIVER PARKWAY, SUITE 800
PORTLAND, OR 97201-8072 Customer PO: 4002420648
UNITED STATES Sales Order: 2265394
PHONE: 1 503 736 5900
EIN#48-130626100 Revision: 1
Payment Terms: TT30EOM
Freight Terms: FOB
Currency: USD
Order Date: 08-Jul-2024 UTC+7 - Bangkok, Hanoi, Jakarta

Bill To: 1085 Ship To: 1085

PT NIKOMAS GEMILANG PT NIKOMAS GEMILANG
JL. RAYA SERANG, KM.71,DESA TAMBAK, KEC. KIBIN JL. RAYA SERANG, KM.71,DESA TAMBAK, KEC. KIBIN
ATTN: NAJMI ATTN: NAJMI
SERANG 42185 SERANG 42185
BANTEN BANTEN
INDONESIA INDONESIA
TEL: +62 (254) 401586 X5513 TEL: +62 (254) 401586 X5513
NPWP NO.: 0013862305401000 NPWP NO.: 0013862305401000

Request Estimated Extended

Line Description Quantity Unit Price
Date Completion Price
1 225470-54 24-Jul-2024 24-Jul-2024 38 Linear 2.12000 80.56
(PP) LINING, KNIT, MATTE, Yard
MACRO, (BALTIMORE), REC, 54
INCH
Color: 00A - BLACK
Color Standard: Customer Swatch
Color Swatch: Follow IY's Swatch
Style: HV5894-300 / JORDAN
TATUM 3 (GS)
Remarks: MP030029385
2 225470-54 24-Jul-2024 24-Jul-2024 107 Linear 2.12000 226.84
(PP) LINING, KNIT, MATTE, Yard
MACRO, (BALTIMORE), REC, 54
INCH
Color: 00A - BLACK
Color Standard: Customer Swatch
Color Swatch: Follow IY's Swatch
Style: HV5894-300 / JORDAN
TATUM 3 (GS)
Remarks: MP030029385
3 225470-54 24-Jul-2024 24-Jul-2024 15 Linear 2.12000 31.80
(PP) LINING, KNIT, MATTE, Yard
MACRO, (BALTIMORE), REC, 54
INCH
Color: 00A - BLACK
Color Standard: Customer Swatch
Color Swatch: Follow IY's Swatch
Style: HV5894-300 / JORDAN
TATUM 3 (GS)
Remarks: MP030029385
Total 160 339.20

Page 1 of 2
 Pro Forma Invoice
Please remit to: Total Extended Price: 339.20
JP Morgan Chase Bank, N.A. Additional Charges: 0.00
4 New York Plaza, 15th Floor
New York NY 10004, United States Total Amount: 339.20
SWIFT: CHASUS33
Account Name: OIA Global Logistics-SCM, Inc.
Account # 776811189

Special Instructions:
YYVN

Page 2 of 2