Koh-2307109 231006091857

Submission No : KOH-2307109
YUSEN LOGISTICS Version Date : 10/6/2023 9:18:31 AM

Page 1 of 12
submitted to exchange for the Forwarder’s Cargo Receipt which will be issued on request.
This document is issued as a receipt of cargo only and will not be negotiable unless the original is
Shipper/Exporter (Name & Address) SHIPPING ORDER/DOCK RECEIPT

PT WOORI SUKSES APPAREL Port of Loading
JL SOEKARNO HATTA KM30 NO55 RT RW02 KEL
RANDUGUNTING KEC BERG SEMARANG, JAVA
SEMARANG, JAWA TENGAH, ID
Final Destination
Contact: YUNI
Tel: 0298 5990008 NEW YORK, NY
Fax: 0298 522999
Consignee Freight : Exp. Lic No.
KOHL’S, INC. COLLECT
Ship Term Ship Mode
FOB OCEAN
Notify Party Estimate No. of Original

Delivery Date Document Required
LIVINGSTON INT'L
70 E. SUNRISE HIGHWAY STE 411 CY 6 November 2023 EFCR 1
VALLEY STREAM, NY 11581
Also Notify Declaration
THE SHIPMENT CONTAINS NO WOOD PACKAGING

MATERIAL
Shipper/Exporter Email : WOORI.EXIM2@GMAIL.COM

Remarks :
REQUIRES D40 x 2 D40H x 4 CONTAINERS ONLY
Important Notice
***************
1. All declared shipping details on shipping order must be accurate. Any amendment must be provided to
YUSEN LOGISTICS a) CFS shipment - before CFS cutoff, b) CY shipment - before CY load plan submission
cutoff. Otherwise, any penalty being incurred should be absorbed by above shipper.
2. Cargo must be delivered within Kohl's ship window. Vendor has the responsibility and liability to settle the
charges incurred should cargo be delivered to YUSEN LOGISTICS out of the ship window.
3. For CFS shipment, copies of this S/O form (Please check the required number of S/O copy with YUSEN
LOGISTICS' origin office), packing list and other required customs document(s) should be presented to
warehouse officer at time of cargo delivery. For Li & Fung's order, in addition to mentioned document,
Shipment Release Authorization (SRA) should also be presented.
The shipper certifies that the particulars of the face hereof are correct and agree to the terms and conditions.
Goods will be received by YUSEN LOGISTICS for Storage, Consolidation, Forwarding, or Shipment, subject to the
Company’s Standard
Trading Terms and Conditions, a copy is available upon request which in certain circumstances, limit or exempt the
Company’s liabilities.
Page 2 of 12
YL Shipping Order : Export License will be Submitted : No

Tmast No.: Fumigation Cert. will be Submitted : No
Contains Battery : No
PO Seller :PT WOORI SUKSES APPAREL
P/O No. Item No. No. of pkgs Cbm Kilos Qty
014738747 000400108760194 346 CTN 12.950 766.736 2,768
Manufacturer : PT WOORI SUKSES APPAREL

Country of Origin : ID
014738747 000400108760224 346 CTN 12.950 766.736 2,768

014738747 000400109141916 347 CTN 12.990 768.952 2,776

014738747 000400109141923 99 CTN 3.710 219.384 792

014738747 000400109141930 946 CTN 35.420 2,096.336 7,568

014738747 000400109141947 237 CTN 8.870 525.192 1,896

014738747 000400109141954 1,133 CTN 42.420 2,510.728 9,064

014738747 000400109141961 1,133 CTN 42.430 2,510.728 9,064

P/O Total : 4,587 CTN 171.740 10,164.792 36,696
Marks & Numbers Description of Packages and Goods

Particulars Furnished by Shipper
PO# : 14738747 4587 CTNS OF 36696 PIECES OF
DESTINATION ADDRESS : STYLE # PO # Q'TY
KOHL'S, INC. WOMENS 86% POLYESTER 14% SPANDEX WOVEN SHORTS
// WOMENS 92% POLYESTER 8% SPANDEX WOVEN SHORTS
BUYING AGENT : WT31V300RP/WT31V300RS/WT31V300RS 14738747 36696
PCS = 4587 CTNS
VENDOR NAME :
CARTON SEQUENCE : OF
Page 3 of 12

014738751 000400509552107 4 CTN 0.050 8.864 32

014738751 000400509552114 10 CTN 0.130 22.160 80

014738751 000400509552121 24 CTN 0.310 53.184 192

014738751 000400509552183 32 CTN 0.410 70.912 256

014738751 000400509552190 22 CTN 0.280 48.752 176

014738751 000400509552206 8 CTN 0.100 17.728 64

014738751 000400509552213 4 CTN 0.050 8.864 32

014738751 000400509552220 10 CTN 0.130 22.160 80

014738751 000400509552282 24 CTN 0.310 53.184 192

014738751 000400509552299 32 CTN 0.410 70.912 256

014738751 000400509552305 22 CTN 0.280 48.752 176

014738751 000400509552312 8 CTN 0.100 17.728 64
Page 4 of 12

014738751 000400591424474 4 CTN 0.050 8.864 32

014738751 000400591424542 13 CTN 0.170 28.808 104

014738751 000400591424559 30 CTN 0.390 66.480 240

014738751 000400591424566 39 CTN 0.500 86.424 312

014738751 000400591424573 27 CTN 0.350 59.832 216

014738751 000400591424641 12 CTN 0.160 26.592 96

014738751 000400764691917 4 CTN 0.050 8.864 32

014738751 000400764691924 10 CTN 0.130 22.160 80

014738751 000400764691948 24 CTN 0.310 53.184 192

014738751 000400764691955 31 CTN 0.400 68.696 248

014738751 000400764691962 22 CTN 0.280 48.752 176

Page 5 of 12

014738751 000400764691979 8 CTN 0.100 17.728 64

014738751 000400764691986 4 CTN 0.050 8.864 32

014738751 000400764691993 13 CTN 0.170 28.808 104

014738751 000400764692006 30 CTN 0.390 66.480 240

014738751 000400764692013 39 CTN 0.500 86.424 312

014738751 000400764692020 27 CTN 0.350 59.832 216

014738751 000400764692044 12 CTN 0.190 26.592 96

P/O Total : 549 CTN 7.100 1,216.584 4,392

// WOMENS 92% POLYESTER 8% SPANDEX WOVEN SHORTS
BUYING AGENT : WT31V300RP/WT31V300RS/WT31V300RS 14738751 4392
PCS = 549 CTNS
VENDOR NAME :
Page 6 of 12

014744137 000400109151229 947 CTN 41.370 2,098.552 9,470

014744137 000400109151236 947 CTN 41.370 2,098.552 9,470

014744137 000400109151243 1,183 CTN 51.670 2,621.528 11,830

014744137 000400109151250 1,183 CTN 51.670 2,621.528 11,830

P/O Total : 4,260 CTN 186.080 9,440.160 42,600

BUYING AGENT : WT24V305RS1 14744137 42600 PCS = 4260 CTNS
VENDOR NAME :
Page 7 of 12

014744143 000400192136707 2 CTN 0.020 4.432 16

014744143 000400192136714 6 CTN 0.070 13.296 48

014744143 000400192136721 14 CTN 0.160 31.024 112

014744143 000400192136738 20 CTN 0.220 44.320 160

014744143 000400192136745 14 CTN 0.160 31.024 112

014744143 000400192136752 6 CTN 0.070 13.296 48

014744143 000400192136769 2 CTN 0.020 4.432 16

014744143 000400192136776 6 CTN 0.070 13.296 48

014744143 000400192136783 14 CTN 0.160 31.024 112

014744143 000400192136790 20 CTN 0.220 44.320 160

014744143 000400192136806 14 CTN 0.160 31.024 112

014744143 000400192136813 6 CTN 0.070 13.296 48
Page 8 of 12

014744143 000400192136820 4 CTN 0.040 8.864 32

014744143 000400192136837 10 CTN 0.110 22.160 80

014744143 000400192136844 24 CTN 0.270 53.184 192

014744143 000400192136851 32 CTN 0.350 70.912 256

014744143 000400192136868 22 CTN 0.240 48.752 176

014744143 000400192136875 8 CTN 0.090 17.728 64

014744143 000400192136882 2 CTN 0.020 4.432 16

014744143 000400192136899 6 CTN 0.070 13.296 48

014744143 000400192136905 14 CTN 0.160 31.024 112

014744143 000400192136912 20 CTN 0.220 44.320 160

014744143 000400192136929 14 CTN 0.160 31.024 112

Page 9 of 12

014744143 000400192136936 6 CTN 0.070 13.296 48

014744143 000400192136943 4 CTN 0.040 8.864 32

014744143 000400192136950 10 CTN 0.110 22.160 80

014744143 000400192136967 24 CTN 0.270 53.184 192

014744143 000400192136974 32 CTN 0.350 70.912 256

014744143 000400192136981 22 CTN 0.240 48.752 176

014744143 000400192136998 8 CTN 0.070 17.728 64

P/O Total : 386 CTN 4.280 855.376 3,088

BUYING AGENT : WT24V305RS1 14744143 3088 PCS = 386 CTNS
VENDOR NAME :
Page 10 of 12

014744237 000400109152288 446 CTN 14.500 988.336 2,676

014744237 000400109152295 446 CTN 14.490 988.336 2,676

P/O Total : 892 CTN 28.990 1,976.672 5,352

BUYING AGENT : WT24V305PS1 14744237 5352 PCS = 892 CTNS
VENDOR NAME :
Page 11 of 12

014744240 000400747797841 11 CTN 0.240 24.376 132

014744240 000400747797940 14 CTN 0.300 31.024 168

014744240 000400747798046 7 CTN 0.150 15.512 84

014744240 000400747798145 1 CTN 0.020 2.216 12

014744240 000400747798244 11 CTN 0.240 24.376 132

014744240 000400747798343 14 CTN 0.300 31.024 168

014744240 000400747798442 7 CTN 0.150 15.512 84

014744240 000400747798541 1 CTN 0.020 2.216 12

014744240 000400747798640 15 CTN 0.330 33.240 180

014744240 000400747798749 17 CTN 0.370 37.672 204

014744240 000400747798848 9 CTN 0.200 19.944 108

014744240 000400747798947 1 CTN 0.020 2.216 12
Page 12 of 12

014744240 000400747799043 15 CTN 0.330 33.240 180

014744240 000400747799142 17 CTN 0.370 37.672 204

014744240 000400747799241 9 CTN 0.200 19.944 108

014744240 000400747799340 1 CTN 0.020 2.216 12

P/O Total : 150 CTN 3.260 332.400 1,800

BUYING AGENT : WT24V305PS1 14744240 1800 PCS = 150 CTNS
VENDOR NAME :
Total : 10,824 CTN 401.450 23,985.984 93,928
Total No. of Packages Received (In Words) Measurement:
Weight:
Yusen Logistics (Hong Kong) Limited expressly disclaims all and any liability to any person in respect of anything done or
omitted, and the consequences of anything done or omitted, by any such person in reliance on the contents of this electronic
Forwarders Cargo Receipt (eFCR). No part of these e-FCR Standard Operational Procedures may be reproduced, recast,
reformatted or transmitted in any form by any means, electronic or mechanical, including photocopying, recording or any
information storage and retrieval system, without the prior written permission from Yusen Logistics.

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Submission No : KOH-2307109

YUSEN LOGISTICS Version Date : 10/6/2023 9:18:31 AM

Shipper/Exporter (Name & Address) SHIPPING ORDER/DOCK RECEIPT

Consignee Freight : Exp. Lic No.

KOHL’S, INC. COLLECT

Ship Term Ship Mode

Notify Party Estimate No. of Original

Also Notify Declaration

THE SHIPMENT CONTAINS NO WOOD PACKAGING

Shipper/Exporter Email : WOORI.EXIM2@GMAIL.COM

REQUIRES D40 x 2 D40H x 4 CONTAINERS ONLY

YL Shipping Order : Export License will be Submitted : No

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Marks & Numbers Description of Packages and Goods

YL Shipping Order : Export License will be Submitted : No

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

YL Shipping Order : Export License will be Submitted : No

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

YL Shipping Order : Export License will be Submitted : No

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Marks & Numbers Description of Packages and Goods

YL Shipping Order : Export License will be Submitted : No

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Manufacturer : PT WOORI SUKSES APPAREL

Marks & Numbers Description of Packages and Goods

YL Shipping Order : Export License will be Submitted : No

Manufacturer : PT WOORI SUKSES APPAREL