APL LOGISTICS
Address: JL PROF DOKTER SATRIO KAV E4 N 6 R JAKARTA SELATAN JK 10160 INDONESIA
APL LOGISTICS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.59
Active Months: 3 Average TEU per Shipment: 1.78
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
NIKE USA INC 1477 shipments
SADDLE CREEK LOGISTICS 64 shipments
NEWELL BRANDS CANADA ULC 18 shipments
SPENCER GIFTS LLC 14 shipments
CHEWY INC 4 shipments
ZURN WATER LLC 4 shipments
BLUE STAR IMPORT L P 3 shipments
VF JEANSWEAR LP 3 shipments
APL LOGISTICS 1 shipments
APL LOGISTICS WAREHOUSE MANAGEMENT 1 shipments
BAUER HOCKEY LLC 1 shipments
FEDEX TRADE NETWORKS 1 shipments
KODIAK A DIVISION OF VF IMAGEWEAR I NC 1 shipments
NIKE CANADA CORP 1 shipments
PHOENIX RETAIL LLC 1 shipments
QRC LOGISTICS 1978 LTD 1 shipments
RAWLINGS SPORTING GOODS COMPANY INC 1 shipments
SPENCER GIFTS INC 1 shipments
UNDER ARMOUR INC 1 shipments
URBAN OUTFITTERS INC 1 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 579 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 334 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 195 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 175 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 150 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 31 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 22 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 18 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 14 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 14 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 9 shipments
720421 Ferrous waste and scrap; of stainless steel 9 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 5 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 4 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 3 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) 3 shipments
730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 3 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 2 shipments
391722 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene 2 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 2 shipments
010290 Bovine animals; live, other than cattle and buffalo 1 shipments
030629 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
230910 Dog or cat food; put up for retail sale, used in animal feeding 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
415721 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 1 shipments
520300.0 Cotton, carded or combed 1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 1 shipments
610891 Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton, knitted or crocheted 1 shipments
620193 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620219 Coats; women's or girls', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of textile materials (other than wool or fine animal hair, cotton or man-made fibres), other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
620971 Garments and clothing accessories; babies' (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
741121 Copper; tubes and pipes, of copper-zinc base alloys (brass) 1 shipments
741820 Copper; sanitary ware and parts thereof 1 shipments
760820 Aluminium; tubes and pipes, alloys 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
841090 Turbines; parts of hydraulic turbines and water wheels, including regulators 1 shipments
841410 Pumps; vacuum 1 shipments
842119 Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) 1 shipments
851640 Smoothing irons; electric 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
900490 Spectacles, goggles and the like; (other than sunglasses) corrective, protective or other 1 shipments
902710 Instruments and apparatus; gas or smoke analysis apparatus, for physical or chemical analysis 1 shipments
930330 Firearms; sporting, hunting or target-shooting rifles n.e.c. in heading no. 9303 1 shipments
950350 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
966505 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 CMDUNAM8005000 APL LOGISTICS WAREHOUSE MANAGEMENT 14128.0 kg 520300.0 CARTONS CORTA DYBD LOAK PU DS HTS CODE . . NOTIFY TAX-ID: ALW UNABLE TO UPDATE WROKFLOW IN LARA (PRODUCTIONCARTONS CORTA DYBD LOAK PU DS HST CODE . .
2025-07-20 ONEYNBOF56890600 SPENCER GIFTS INC 7054.0 kg 830250 HEADBAND HAT BODY MIST PUMPKIN BLENDER SPONGE
2025-07-14 ONEYNBOF43941600 SPENCER GIFTS LLC 10397.0 kg 290513 TERRIFIER LU BULLSEYE SGN HALLOWEEN PUMPKIN N
2025-02-21 FLXT00002992258A PHOENIX RETAIL LLC 3600.0 kg 620343 KNIT GARMENTS FOR MENS 98 PERCENT COTTON 2 PERCENT ELASTANE. MENS STRETCH PIQUE POLO PO . P107429, P107430, P107448, P107449, P107450, P107051.
2024-06-22 ONEYNB4IA8103600 ZURN WATER LLC 10563.0 kg 391722 FLOOR DRAIN PARTS FLOOR DRAIN DRAINAGE
2024-05-26 ONEYNB4IA0212600 ZURN WATER LLC 4482.0 kg 741820 SANITARY WARE(BRASS FAUCET) SANITARY WARE(FAU
2024-05-25 ONEYNB4IA1650600 ZURN WATER LLC 19881.0 kg 391722 FLOOR DRAIN PARTS FLOOR DRAIN 3 ROOF DRAIN &
2024-05-08 ONEYNB4IA3561900 ZURN WATER LLC 4650.0 kg 760820 P121-DOME-ALUM ALUMINUM DOME 578140010 P1910-
2023-09-13 ONEYSH9EL6561300 CHEWY INC 7795.0 kg 391590 PET APPARELS AND PET TOYS UNDER PET ROPE TOY
2023-09-13 ONEYSH9EL6557800 CHEWY INC 5432.0 kg 391590 PET TOYS PET BED PET CUSHION PET BLANKET PET
2023-09-05 ONEYSH9EL6734500 CHEWY INC 9734.0 kg 391590 PET SUPPLIES PET TOYS PET ROPE TOY PET ACCESS
2023-07-04 ONEYSH9EL0884500 CHEWY INC 5269.0 kg 230910 FRISCO HOLID SPRIN CAT TOY, 10-PACK /FRISCO H
2023-04-15 FLXT00002009802A RAWLINGS SPORTING GOODS COMPANY INC 16893.0 kg 630691 SPORTING GOODS BASEBALL AS PER PO. 379613, 37040 SHIP TO RAWLINGS SPORTS GOODS CO. WASHIN GTON WAREHOUSE 200 WEST LINK DRIVE WASHINGTO .
2023-04-01 ONEYNB0BZ6097500 SADDLE CREEK LOGISTICS 22071.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES
2023-03-01 ONEYNB0BZ6096400 SADDLE CREEK LOGISTICS 14483.0 kg 640411 LADY SHOES LADY SHOES
2022-12-25 ONEYNB0BZ6094900 SADDLE CREEK LOGISTICS 21881.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES
2022-12-14 ONEYNB0BZ6093800 SADDLE CREEK LOGISTICS 23373.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES
2022-12-14 ONEYNB0BZ6092700 SADDLE CREEK LOGISTICS 28243.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES LADY SHOES
2022-12-10 ONEYNB0BZ6091600 SADDLE CREEK LOGISTICS 14816.0 kg 640411 LADY SHOES LADY SHOES
2022-12-10 ONEYNB0BZ6090500 SADDLE CREEK LOGISTICS 15446.0 kg 640411 LADY SHOES LADY SHOES
2022-12-06 ONEYNB0BZ6088500 SADDLE CREEK LOGISTICS 11880.0 kg 640411 LADY SHOES LADY SHOES
2022-12-06 ONEYNB0BZ6089600 SADDLE CREEK LOGISTICS 22298.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES
2022-11-21 ONEYNB0BZ6085900 SADDLE CREEK LOGISTICS 29989.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES LADY SHOES
2022-11-21 ONEYNB0BZ6087400 SADDLE CREEK LOGISTICS 14095.0 kg 640411 LADY SHOES LADY SHOES
2022-11-21 ONEYNB0BZ6083700 SADDLE CREEK LOGISTICS 28355.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES LADY SHOES
2022-11-18 ONEYTA2DC2134600 SPENCER GIFTS LLC 6634.0 kg 950350 CERAMIC MUGS GLASSWARE TOY
2022-11-18 ONEYNB0BZ6082600 SADDLE CREEK LOGISTICS 27628.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES LADY SHOES
2022-11-14 MEDUIE003393 NIKE USA INC 4342.0 kg 640319 LOT#: G2K4701 5 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 30 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008 , CUSTOMER: INVOICE#: FI WX1AIN22096111 PO -ITEM: 4508769278-10, CUSTOMER PO : MATERIA L: CZ0907-108, NAME: AIR JORDAN 11 CMFT LOW (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD LOT#: W2M4301 11 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 126 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE#: FIWX1AIN22093249 PO- ITEM : 4508846344-20, CUSTOMER PO: MATERIAL : DH2920-111 , NAME: AIR FORCE 1 LE (GS ), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCR 12 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 67 PR BUY GROUP: FIRST QUAL ITY, AFS: 01 000 SHIP-TO PLANT: 1008, CUSTOMER: I NVOI CE#: JJI22091152 PO- ITEM: 4508804184-20, C USTO MER PO: MATERIAL: CD7783 -005, NAME: C OURT BOROUGH MID 2 (PSV), GENDER/AGE: PRE S CHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOO 18 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 146 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOI CE#: RJI22090218 PO -ITEM: 4508795550-60, C UST OMER PO: MATERIAL: BQ545 1-122, NAME: N IKE COURT BO ROUGH LOW 2 (PSV), GENDE R/AGE : BOYS PRE SCHOOL S TANDARD DESCRIPTION: BO LOT# I2KA502 20 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 468 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: INVOICE#: F IWX1AIN22090207 PO -ITEM: 4508804168-10, CUSTOMER P O: MATERIA L: CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPT 44 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOI CE#: RJI22090204 PO -ITEM: 4508795550-40, C UST OMER PO: MATERIAL: BQ545 1-117, NAME: N IKE COURT BO ROUGH LOW 2 (PSV), GENDE R/AGE : BOYS PRE SCHOOL S TANDARD DESCRIPTION: BO LOT# I2K0501 47 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 500 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: INVOICE#: F IWX1AIN22090299 PO -ITEM: 4508689290-260, CUSTOMER PO: MATERIA L: DH2925-111 , NAME: FORCE 1 LE (PS), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION LOT#: G2M6201 98 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 566 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE#: FIWX1AIN22096159 PO- ITEM : 4508823490-10, CUSTOMER PO: MATERIAL : CZ0905-108 , NAME: JORDAN 11 CMFT LOW (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESC LOT#: G2M7202 98 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1000 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: INVOICE#: FIWX1AIN22096164 P O-ITE M: 4508824532-50, CUSTOMER PO: MATERI AL: DH2925-11 1, NAME: FORCE 1 LE (PS), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTIO FREIGHT AS ARRANGED 142 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1629 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1008, CUSTOMER: IN VOICE#: JJI22091164 PO-I TEM: 4508797026-40, CUSTOM ER PO: M ATERIAL: BQ5453- 122, NAME: NIKE COURT BORO UGH LOW 2 (TDV), GENDER/ AGE: BOYS TODDLER 216 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 24 96 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: I NVOICE#: JJI22091151 PO-ITEM: 4508797026-30, CU STOMER PO: MATERIAL: BQ5 453-122, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GEN DER/AGE : BOYS TODDLER ST ANDARD DESCRIPTION: BOYS LOT# I2K3902 315 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3668 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: INVOICE#: FIWX1AIN22090211 P O-ITE M: 4508722290-50, CUSTOMER PO: MATERI AL: DH2925-11 1, NAME: FORCE 1 LE (PS), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTIO DE SCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, H SCODE: 640319 MATERIAL C ONTENT: S PLIT GRAIN COW LE ATHER/TEXTILE (100% NYLO N)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC TAX ID : 01 .671.324.0-445.000 PEB N O: 676544 PEB DATE: 09/23/ 22 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL .RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC;PAM EUNGPEUK BA NDUNG,40376 I NDONESIA IPT ION: BOYS GRADE SCHL BASKE TBALL LOW TO P, HSCODE: 6 40319 MATERIAL CONTENT: FULL G RAIN COW LEATHER T AX ID : 01.671.324.0-445 .0 00 PEB NO: 675094 PEB DA TE: 09/23/22 L UNSX BASKETBALL THREE QU ARTER HIGH, HSCO DE: 640391 9051 MATERIAL CONTENT: S PLIT GR AIN COW LEATHER/S YNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) PEB NO: 668961 PEB DATE: 09/21/22 YS PRE SCHOOL BASKETBALL LO W TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% PO LYESTER) PEB NO: 66531 1 PEB DATE: 09/20/22 I ON: BOYS TODDLER BASKETBAL L LOW TOP, HSC ODE: 64031 9 MATERIAL CONTENT: FULL GRAIN C OW LEATHER/SYNTH ETIC LEATHER TAX ID:01.6 71.324.0-445.000 PEB NO: 665341 PEB DATE: 09/20/22 YS PRE SCHOOL BASKETBALL LO W TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% PO LYESTER) PEB NO: 66530 2 PEB DATE: 09/20/22 SHI PPER: PT. CHANGSHIN REKSA JAYA JL. R AYA LELES KP. KARANG MEKAR, KEL. CIBUR IAL KEC. LELES, KAB. GAR UT, JAWA BARAT : BOYS PRE SCHOOL BASKETBAL L LOW TOP, HSCO DE: 64031 9 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER TAX ID:01.671.324.0-445.000 PEB NO: 676475 PEB DATE: 0 9/23/22 RIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP, HSC ODE: 640319 MATERIAL CON TENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% NYLON) /SY NTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.6 71.324.0-445.000 PEB NO: 665469 PEB D ATE: 09/20/22 N : BOYS PRE SCHOOL BASKETBA LL LOW TOP, HS CODE: 6403 19 MATERIAL CONTENT: SPL IT GRAI N COW LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 665471 PEB DATE : 09/20/22 STANDA RD DESCRIPTION: BOYS TODDL ER BASKETB ALL LOW TOP, H SCODE: 6403999041 MATERI A L CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHET IC LEAT HER/TEXTILE (100% POLYESTE R) PEB N O: 671624 PEB DA TE: 09/22/22 SHIPPER: PT . CHANG SHIN INDONESIA J L. DUSUN GINTUNGKOL OT RT 1 6/RW 04 GINTUNG KERTA, K LARI T ODDLER BASKETBALL LOW TO P, HSCODE: 64039 99041 MA TERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLY ESTER) PEB NO: 668962 PE B DATE: 09/21/22 N : BOYS PRE SCHOOL BASKETBA LL LOW TOP, HS CODE: 6403 19 MATERIAL CONTENT: SPL IT GRAI N COW LEATHER TAX ID:01.671.324.0-445.000 P EB NO: 665324 PEB DATE: 09/20/22
2022-11-14 MEDUIE003443 NIKE USA INC 5254.0 kg 640319 FREIGHT AS ARRANGED 9 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 10 08, CUSTOMER: INVOI CE#: JJI22090483 PO-I TEM : 4508788739-50, CUSTOMER PO: MATERIAL: DV1694-900 , NAME: NIKE DUNK LOW SE 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESC R LOT#: G2HAM06 29 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 171 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE#: FIWX1AIN22096267 PO- ITEM : 4508760947-20, CUSTOMER PO: MATERIAL : DM0968-100 , NAME: JORDAN 3 RETRO (TD ), GENDER/AGE: BOYS TODD LER STANDARD DESCRIPT 152 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 17 46 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: I NVOICE#: JJI22090484 PO-ITEM: 4508788739-60, CU STOMER PO: MATERIAL: DV1 694-900, NAME: NIKE DUNK L OW SE 2 (GS), GENDER/AGE : BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRA 280 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 31 83 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: I NVOICE#: JJI22090801 PO-ITEM: 4508788739-70, CU STOMER PO: MATERIAL: FD1 232-001, NAME: NIKE DUNK L OW (GS), GENDER/AGE: BOY S GRAD E SCHL STANDARD DE SCRIPTION: BOYS GRADE SC LOT#: W2K4401 318 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 3792 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE# : FIWX1AIN22093112 PO-IT EM: 4508776635-10, CUSTOME R PO: MAT ERIAL: DQ6201-0 01, NAME: NIKE AIR MORE UP TEMPO (PS), GENDER/AGE: BOYS PRE SCHOOL STA IPTION: BOYS GRADE SCHL B ASKETBALL LOW TOP , HSCOD E: 6404199091 MATERIAL C ONTENT: FU LL GRAIN COW L EATHER/SYNTHETIC LEATHER PEB NO: 671622 PEB DATE: 09/22/22 SHIPPER: PT. CH ANG SHIN INDONESIA JL. D USUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KERTA, KLARI ION : BOYS TODDLER BASIC/ACTIV E THREE QUAR TER HIGH, HS CODE: 640319 MATERIAL CO NTENT : SPLIT GRAIN COW LEA THER-FULL GRAIN COW L EAT HER/SYNTHETIC LEATHER-SYNT HETIC PLASTI C TAX ID : 01.671.324.0-445.000 PE B NO: 680538 PEB DATE: 09/ 26/22 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,4037 6 INDONESIA DE SCHL BASKETBALL LOW TOP , HSCODE: 640419 9091 MAT ERIAL CONTENT: FULL GRAIN COW LE ATHER/SYNTHETIC LE ATHER PEB NO: 680798 PEB DATE: 09/26/22 SHIPPER: PT. CHANG SHIN IND ONESIA JL. DUSUN GINTUNGKOLOT R T 16/RW 04 GINTUNG KERTA , KLARI HL BASKETBALL LOW TOP, HSC ODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHE R PEB NO: 671621 PEB DAT E: 09/22/22 NDARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL THREE QUA RTER HIGH, HSCODE: 640319 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER-FULL G RAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.671 .324.0-445.000 PEB NO: 6 72172 PEB DATE: 09/22/22 SHIPPER: PT.FENG TAY INDO NES IA ENTERPRISES JL.RAY A BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUN G,40376 INDON ESIA
2022-11-14 MEDUIE003583 NIKE USA INC 4366.0 kg 640399 LOT#: G2K2905/G2K4405/G2K7 209/G2M6302 167 CARTONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000075 110 INVOICE#: FIWX1AIN2209620 9 PO-ITEM: 45 08782980-50 , CUSTOMER PO: 1237424 M ATERIA L: CZ0905-116, NAME: JORDAN 11 CMFT LOW (PS FREIGHT AS ARRANGED 208 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2496 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1008, CUSTOMER: 0000 075110 INVOICE#: RJI2209 0221 PO-ITEM: 4508808492 -10, CUSTO MER PO: 1237540 MATERIAL: BQ5451-122, NA ME: NIKE COURT BOROUGH L OW 2 (PSV), GENDER/AGE 291 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 26 19 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000075110 INVOICE#: JJI 22091170 PO-ITEM: 450880 5869-30, CUSTOMER PO: 1237 557 MATE RIAL: CD7783-402 , NAME: COURT BOROUGH MID 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDA ) , GENDER/AGE: BOYS PRE SCH OOL STANDARD D ESCRIPTION : BOYS PRE SCHOOL BASIC/ ACTIVE LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/TEX TILE (100% NYL ON)/SYNTHE TIC LEATHER-SYNTHETIC PLAS TIC T AX ID : 01.671.324. 0-445.000 PEB NO: 67146 8 PEB DATE: 09/22/22 SHIP PER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BAN JARAN KM; 14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK B ANDUNG,40376 INDONESIA : BO YS PRE SCHOOL STANDARD D ESCRIPTION: B OYS PRE SCHOO L BASKETBALL LOW TOP, HS CODE : 6403999041 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER ) PEB NO: 665301 PEB DAT E: 09/2 0/22 SHIPPER: PT. CHANGSHIN REKSA JAYA JL . RAYA LELES KP. KARANG ME KAR, KEL. CIBUR IAL KEC. LELES, KAB. GARUT, JAWA BARAT RD DE SCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTE R HIGH, HSCODE: 6403919051 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER/TEXTILE (100% POLYESTER) PEB NO: 6716 33 PEB DATE: 09/22/22 SH IPPER: PT . CHANG SHIN INDO NESIA JL. DUSUN GINTUNGK OLOT RT 16/RW 04 GINTUNG KERTA, KLARI
2022-11-14 MEDUIE022674 NIKE USA INC 841.0 kg 640319 9 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUAL ITY, AFS: 01 000 SHIP-TO PLANT: 1013, CUSTOMER: I NVOI CE#: JJI22091298 PO- ITEM: 4508759411-90, C USTO MER PO: MATERIAL: DB3551 -001, NAME: N IKE CRATER IM PACT (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE FREIGHT AS ARRANGED LOT# I2N0401 11 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1013, C USTOMER: INVOICE#: FIWX1 AIN22090241 PO-ITEM: 450 8794967-290 , CUSTOMER PO: MATERIAL: CW6737-004, NA ME: TEAM HUSTLE D 10 (TD ), GENDER/AGE: TODDLER LOT# I2KBG01 62 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 720 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 101 3, CUSTOMER: INVOICE#: F IWX1AIN22090315 PO -ITEM: 4508847831-280, CUSTOMER PO: MATERIA L: DH2920-111 , NAME: AIR FORCE 1 LE (GS ), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESC SC HL RUNNING LOW TOP, HSCO DE: 6404119080 MATERIAL CONTENT: TEXTILE (100% P OLYEST ER)/SYNTHETIC PLASTI C PEB NO: 675420 PEB D AT E: 09/23/22 SHIPPER: PT. CHANG SHIN INDO NESIA JL . DUSUN GINTUNGKOLOT RT 16 /RW 04 GINTUNG KERTA, KL ARI UNI SEX STANDARD DESCRIPTION : TODDLER UNIS EX BASKETBAL L THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYE STER)/SYNTHETI C PLASTIC TAX ID:01.671.324.0-445.00 0 PEB NO: 665336 PEB DAT E: 09/20/22 SHIPPER: PT. FENG TAY INDONESIA ENTERPR ISES JL.RAYA BA NJARAN KM ;14.6, DESA BOJONG MANGG U,KEC;PA MEUNGPEUK BANDUN G,40376 INDONESIA RIPT ION: BOYS GRADE SCHL BASKE TBALL LOW T OP, HSCODE: 6 40319 MATERIAL CONTENT: FULL GRAIN COW LEATHER T AX ID:01.671.324.0-445. 000 PEB NO: 676552 PEB DATE : 09/23/22 SHIP PER: PT.F ENG TAY INDONESIA ENTERPRI SES JL .RAYA BANJARAN KM; 14.6, DESA BOJONG MANGGU ,KEC;PAMEUNGPEUK BANDUNG ,40376 INDONESIA
2022-11-14 MEDUIE003450 NIKE USA INC 5107.0 kg 640399 LOT#: W2K8301 22 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 234 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 10 05, CUSTOMER: INVOICE#: FIWX1AIN22093204 PO- ITEM : 4508843876-10, CUSTOMER PO: MATERIAL : CW6735-004 , NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRI 136 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 15 90 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1005, CUSTOMER: I NVOICE#: RJI22090148 PO-ITEM: 4508776669-40, CU STOMER PO: MATERIAL: 833 536-400, NAME: NIKE COURT ROYALE (PSV), GENDER/AGE : BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE FREIGHT AS ARRANGED 946 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5676 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1005, CUSTOMER: IN VOICE#: RJI22090238 PO-I TEM: 4508805187-110, CUSTO MER PO: MATERIAL: CQ9545 -012, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESC PTION: GRD SCHOOL UNSX BAS KETBALL THREE Q UARTER HI GH, HSCODE: 640319 MATER IAL CONT ENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLAS TIC TAX ID : 01. 671.324. 0-445.000 PEB NO: 665332 PEB DATE: 09/20/22 SHIP PER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BAN JARAN KM;14.6, DES A BOJO NG MANGGU,KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA S CHOOL TENNIS LOW TOP, HS CODE: 6403999041 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATH ER PEB NO: 679106 PEB DA T E: 09/26/22 RIP TION: WOMENS CROSS TRAININ G LOW TOP, H SCODE: 64029 99005 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100 % POLYESTER) PEB NO: 66744 3 PEB DATE: 09/2 1/22 SHI PPER: PT. CHANGSHIN REKSA JAYA J L. RAYA LELES KP. KARANG MEKAR, KEL. CIBUR IAL KEC. LELES, KAB. GAR UT, JAWA BARAT
2022-11-14 MEDUIE003427 NIKE USA INC 7982.0 kg 640399 26 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 306 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOI CE#: RJI22090276 PO -ITEM: 4508795550-20, C UST OMER PO: MATERIAL: DQ047 3-100, NAME: N IKE COURT BO ROUGH LOW 2 (PSV), GENDE R/AGE : BOYS PRE SCHOOL S TANDARD DESCRIPTION: BO FREIGHT AS ARRANGED 29 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVO ICE#: JJI22080835 P O-ITE M: 4508693534-130, CUSTOME R PO: MATE RIAL: BQ5451-1 00, NAME: NIKE COURT BOROU GH LOW 2 (PSV), GENDER/A GE: BOYS PRE SCHOOL LOT# I2KA602 42 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 973 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: INVOICE#: F IWX1AIN22090294 PO -ITEM: 4508804168-20, CUSTOMER P O: MATERIA L: CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPT LOT# I2KAC01 61 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 696 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: INVOICE#: F IWX1AIN22090214 PO -ITEM: 4508804591-30, CUSTOMER P O: MATERIA L: CZ1691-107, NAME: NIKE FORCE 1 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: B O LOT# I2KB401 63 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 750 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: INVOICE#: F IWX1AIN22090295 PO -ITEM: 4508804592-10, CUSTOMER P O: MATERIA L: DV1680-100, NAME: AIR FORCE 1 LV8 (GS ), GENDER/AGE: GIRL GRAD E SCHL STANDARD DESC LOT# I2KAD01 70 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 810 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: INVOICE#: F IWX1AIN22090215 PO -ITEM: 4508804591-20, CUSTOMER P O: MATERIA L: CZ1691-107, NAME: NIKE FORCE 1 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: B O 87 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 948 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOI CE#: RJI22090229 PO -ITEM: 4508809503-30, C UST OMER PO: MATERIAL: CD778 3-110, NAME: C OURT BOROUGH MID 2 (PSV), GENDER/AGE : PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHO LOT# I2KB503 105 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1248 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: INVOICE#: FIWX1AIN22090208 P O-ITE M: 4508804592-20, CUSTOMER PO: MATERI AL: DV1680-10 0, NAME: AIR FORCE 1 LV8 ( GS),GENDER/AGE: GIRL GR ADE SCHL STANDARD DE LOT#: G2K7204 169 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1011 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE# : FIWX1AIN22096239 PO-IT EM: 4508782980-10, CUSTOME R PO: MAT ERIAL: CZ0905-1 16, NAME: JORDAN 11 CMFT L OW(PS), GENDER/AGE: BOY S PRE SCHOOL STAND 192 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 23 04 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: I NVOICE#: RJI22090230 PO-ITEM: 4508809503-40, CU STOMER PO: MATERIAL: CD7 783-110, NAME: COURT BOROU GH MID 2 (PSV), GENDER/A GE: PR E SCHOOL UNSX STAN DARD DESCRIPTION: PRE SC LOT#: G2K6301 541 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 3228 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE# : FIWX1AIN22096137 PO-IT EM: 4508783013-40, CUSTOME R PO: MAT ERIAL: DV1358-1 62, NAME: JORDAN DUB ZERO (TD), GENDER/AGE: BOYS T ODDLER STANDARD DES YS PRE SCHOOL BASKETBALL LO W TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% PO LYESTER) PEB NO: 66530 5 PEB DATE: 09/20/22 SHI PPER: PT. CHANGSHIN REKSA JAYA JL. R AYA LELES KP. KARANG MEKAR, KEL. CIBUR IAL KEC. LELES, KAB. GAR UT, JAWA BARAT STAN DARD DESCRIPTION: BOYS PRE SCHOOL BASKE TBALL LOW T OP, HSCODE: 6403994000 M ATER IAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTH ETIC LEATHER PEB NO: 671623 PEB DATE: 09/22 /22 SHIPP ER: PT. CHANG SHIN INDONES IA J L. DUSUN GINTUNGKOLO T RT 16/RW 04 GINTUNG KE RTA, KLARI I ON: BOYS TODDLER BASKETBAL L LOW TOP, HSC ODE: 64031 9 MATERIAL CONTENT: FULL GRAIN C OW LEATHER/SYNTH ETIC LEATHER TAX ID:01.6 71.324.0-445.000 PEB NO: 676549 PEB DATE: 09/23/22 YS TODDLER BASKETBALL LOW TOP, HSCODE: 640319M ATERIAL CONTENT: SPLIT GRA IN COW LEAT HER/SYNTHETIC LEATHER TAX ID:01.671.3 24.0- 445.000 PEB NO: 665 337 PEB DATE: 09/20/22 RIPT ION: GIRL GRADE SCHL BASKE TBALL LOW T OP, HSCODE: 6 40319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FU LL GRAIN COW LEATHER/ SYN THETIC LEATHER TAX ID:01 .671.324.0-445 .000 PEB N O: 676476 PEB DATE: 09/23/ 22 YS TODDLER BASKETBALL LOW TOP, HSCODE: 640319M ATERIAL CONTENT: SPLIT GRA IN COW LEAT HER/SYNTHETIC LEATHER TAX ID:01.671.3 24.0- 445.000 PEB NO: 667 792 PEB DATE: 09/21/22 OL UNSX BASKETBALL THREE Q UARTER HIGH, HSC ODE: 64039 19051 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/ SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PEB NO: 671195 PEB DATE: 0 9/22/22 SCRI PTION: GIRL GRADE SCHL BAS KETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT : SPL IT GRAIN COW LEATHER- FULL GRAIN COW LEATHE R/S YNTHETIC LEATHER TAX ID: 01.671.324.0-4 45.000 PEB NO: 671449 PEB DATE: 09/2 2/22 ARD DE SCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP, H SCODE: 640319 MATERIAL C ONTEN T: SPLIT GRAIN COW LE ATHER/TEXTILE (100% N YLO N)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC TAX ID : 01 .671.324.0-445.000 PEB N O: 67 1460 PEB DATE: 09/22/ 22 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL .RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAM EUNGPEUK BANDUNG,40376 I NDONESIA HO OL UNSX BASKETBALL THREE QUARTER HIGH, H SCODE: 640 3919051 MATERIAL CONTENT : SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER/TEXTI L E (100% POLYESTER) PEB N O: 671196 PEB DA TE: 09/22/ 22 CRIPT ION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.671.324.0- 445.000 PEB NO: 667796 P EB DATE: 09/21/22
2022-11-14 MEDUIE003518 NIKE USA INC 5091.0 kg 640399 144 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 17 10 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1005, CUSTOMER: I NVOICE#: RJI22090154 PO-ITEM: 4508776670-50, CU STOMER PO: MATERIAL: 833 537-108, NAME: NIKE COURT ROYALE (TDV), GENDER/AGE : BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1005, CUSTOMER: IN VOICE#: RJI22090245 PO-I TEM: 4508805187-60, CUSTOM ER PO: M ATERIAL: CQ9545- 500, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCR 589 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 34 71 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1005, CUSTOMER: I NVOICE#: JJI22080992 PO-ITEM: 4508714730-10, CU STOMER PO: MATERIAL: DC4 074-500, NAME: W AIR ZOOM PEGASUS 38 SHIELD, GENDE R/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNIN TENNIS LOW TOP, HSCODE: 6403999041 MATERI AL CONT ENT: SPLIT GRAIN COW LEA THER/SYNTH ETIC LEATHER P EB NO: 679104 PEB DATE: 09 / 26/22 SHIPPER: PT. CHAN GSHIN REKSA JAYA JL. RAY A LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES , KAB. GARUT, JAWA BARAT IPT ION: WOMENS CROSS TRAINING LOW TOP, HSC ODE: 640299 9005 MATERIAL CONTENT: S YNTHET IC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO: 667449 PEB DATE: 09/21/22 SHIP PER: PT. CHANGSHIN REKSA J AYA JL. RAYA LELES KP. K ARANG MEKAR, KEL. CIBURI A L KEC. LELES, KAB. GARU T, JAWA BARAT G LOW TOP, HSCODE: 640299 90 MATERIAL CON TENT: SYN THETIC PLASTIC/TEXTILE (10 0% POL YESTER) PEB NO: 675430 PEB DATE: 09/23/22 S HIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINT UNGKOLOT RT 16/RW 04 GIN TUNG KERTA, K LARI
2022-11-14 MEDUIE022617 NIKE USA INC 2489.0 kg 640399 84 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 114 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT : 1005, CUSTOMER: INVOIC E# : JJB22090006 PO-ITEM: 4508913623-10, 20, 3 0, 40 , 50, 60, 70, 80, 90, 10 0, 110, 120, 130, 140, 150 , 160, 170 MATERIAL: AO3 108 -100, BQ5451-100, BQ545 3-100, CD6864-123, 127 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 14 88 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1005, CUSTOMER: I NVOICE#: RJI22090145 PO-ITEM: 4508776669-50, CU STOMER PO: MATERIAL: 833 536-102, NAME: NIKE COURT ROYALE (PSV), GENDER/AGE : BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE 294 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 17 64 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1005, CUSTOMER: I NVOICE#: RJI22090159 PO-ITEM: 4508783703-20, CU STOMER PO: MATERIAL: CQ9 356-001, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE : MENS STANDARD DESCRIPT ION: MENS CROSS TRAINING CD686 7-100, CD6867-200, CD6868- 010, CV006 4-124, CW1626- 002, CW1626-200, CW1626-50 0, CW1627-400, DH8010-00 1, DJ3624-002, DV0546 -400, DV0547-400, DZ4844-001 NAME: W NIKE M2KTEKNO, NIKE COURT BOROUGH LOW 2 (PSV), NIKE COURT BOROUGH LOW 2 (TDV), NIKE AIR M AX 90 LTR (GS), NIKE AIR M AX 90 LTR (PS), NIKE AIR MAX 90 LTR (TD), NIKE AIR MAX 90 TOGGLE ( PS), NIK E AIR MAX BOLT (GS), NIKE AIR MAX BOLT (PSE), WMNS AIR MAX 90, AIR MAX DAWN, NIKE DYNAMO GO SE (PS), NIKE DYNAMO GO SE ( TD) GENDER/AGE: WOMENS, BOYS P RE SCHOOL, BOYS TODDLER, GRD SCHOOL UNSX, PRE SCHO OL UNS X, TODDLER UNISEX, BOYS GRADE SCHL, MENS H SCODE: 6403999920, 6403999 041, 640399904, 64039190 51, 6403990390, 6402999005 , 64041 19080, 6404199091 , 6404199090 PEB NO: 67 2 482 PEB DATE: 09/22/22 S HIPPER: PT. CHAN G SHIN IND ONESIA JL. DUSUN GINTUNG KOLOT R T 16/RW 04 GINTUN G KERTA, KLARI S CHOOL TENNIS LOW TOP, HS CODE: 6403999041 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATH ER PEB NO: 679110 PEB DA T E: 09/26/22 SHIPPER: PT . CHANGSHIN REKSA J AYA J L. RAYA LELES KP. KARANG M EKAR, KE L. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BA RAT L OW TOP, HSCODE: 64029990 05 MATERIAL CO NTENT: SYN THETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POL YESTER) PEB NO: 679105 P E B DATE: 09/26/22
2022-11-14 MEDUIE022682 NIKE USA INC 1457.0 kg 640419 44 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 516 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOI CE#: JJI22091172 PO -ITEM: 4508807689-40, C UST OMER PO: MATERIAL: DH343 8-001, NAME: N IKE DYNAMO G O (TD), GENDER/AGE: BOYS TODDL ER STANDARD DESCRI PTION: BOYS TODDLER RUNN FREIGHT AS ARRANGED 316 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1018, CUSTOMER: IN VOICE#: JJI22091108 PO-I TEM: 4508807533-40, CUSTOM ER PO: M ATERIAL: CN8490- 002, NAME: AIR MAX 90, G E NDER/AGE: MENS STANDARD DESCRIPTION: MENS R IN G LOW TOP, HSCODE: 64041 99090 MATERIA L CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTHETIC PLAS TIC PEB NO: 661225 PEB D A TE: 09/17/22 UNNING LOW TOP, HSCODE: 640411 0000 MATER IAL CONTENT: S PLIT GRAIN COW LEATHER/S YNT HETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100%P OLYESTER) PEB NO: 671627 PEB DATE: 09/22 /22
2022-11-14 MEDUIE022708 NIKE USA INC 2247.0 kg 640411 FREIGHT AS ARRANGED 29 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 000007 5110 INVOICE#: JV2N 22I17 226 PO-ITEM: 4508808311- 10, CUSTOMER PO: 1236825 MATERIAL: DV1318-100, NAM E: JOR DAN 1 MID SE (PS), GENDER/AGE: GIRL PRE SCHO 123 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 11 07 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000075110 INVOICE#: 733 2QM2220922 PO-ITE M: 4508 807572-60, CUSTOMER PO: 12 37497 MA TERIAL: DA4086-1 08, NAME: NIKE BLAZER MID 7 7 (GS), GENDER/AGE: BO YS GRADE SCHL STAN 200 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000075110 INVOICE#: TTF 2206228120Z PO-IT EM: 450 8805542-90, CUSTOMER PO: 1 238151 M ATERIAL: AH8050- 005, NAME: AIR MAX 270, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RU OL STANDARD DESCRIPTION: GIRL PRE SCHOOL SP ORT C ASUAL THREE QUARTER HIGH, HSCODE: 640 411 MATERIAL CONTENT: TEXTILE (100% P OLY ESTER)/SYNTHETIC LEATHE R TAX ID : 01.760.3 86.1- 451.000 PEB NO:678074 PE B DATE:24-09 -22 SHIPPER: PT. CHING LUH INDONESIA JL. RA YA SERANG KM. 16 RT .006/003 TALAGA SARI - C IKUPA - TANGERANG BANTEN DARD D ESCRIPTION: BOYS GRADE SCH L BASKETBALL THREE QUART ER HIGH, HSCODE: 640391606 0 MATERIAL CONTENT: SPLI T GRAIN COW LEATHE R/SYNT HETIC LEATHER NPWP : 72. 924.148.9-5 05.000 MSR PEB NO:673947 PEB DATE:23- 09-22 SHIPPER: PT. SELAL U CINTA INDONESIA LIN GKA R SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELU RAHAN RANDU ACIR KECAMAT AN ARGOM ULYO NNIN G LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYN THET IC PLASTIC PEB NO:68 0127 PEB DATE:26-09-22 S HIPPER: PT. TKG TAEKWANG I NDONESIA DU SUN BELENDUNG II RT.17/RW.06 DESA BE LENDU NG KEC.CIBOGO KAB.S UBANG
2022-11-14 MEDUIE022740 NIKE USA INC 637.0 kg 640391 20 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1003, CUSTOMER: INVOI CE#: 9388IM220923 P O-ITEM: 4508805145-40, CUS TOMER PO: MATERIAL: DA40 87-100, NAME: NIKE BLAZER MID 77 (PS), GENDER/AGE : BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE FREIGHT AS ARRANGED LOT# : W2HU703 50 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 5 70 PR BUY GROU P: FIRST QUALITY, AFS: 010 0 0 SHIP-TO PLANT: 1003, CUSTOMER: INVOICE# : FIWX 1BIN22093029 PO-ITEM: 45 08789442-34 0, CUSTOMER PO: MATERIAL: 943827-403, N AME: NIKE SUNRAY PROTECT 2 (TD), GENDER/AGE: BOYS 62 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 690 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1003, CUSTOMER: INVOI CE#: 9383IM220923 P O-ITEM: 4508804506-90, CUS TOMER PO: MATERIAL: DA40 87-110, NAME: NIKE BLAZER MID 77 (PS), GENDER/AGE : BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE S CHOOL BASKETBALL THREE Q UARTER HIGH, HS CODE: 64039 16060 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/ SYNTHETIC LEATHER NET W E IGHT : 76.00 KGS DATE OF INV : SEPTEM BER 23, 2 022 NPWP : 01.882.744.4- 451.000 PEB NO:681484 PE B DATE:26-09-22 TODDLER STANDARD DESCRIP TION: BOYS TODDLER AQUA-GE AR LOW TOP, HSCODE: 6403 19 MATE RIAL CONTENT: SYN THETIC LEATHER TAX ID : 0 1.671.324.0-445.000 PEB NO:676485 PEB DATE: 23-09- 22 SHIPPER: PT.FENG TAY INDONESIA EN TERPRISES JL .RAYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAM EUNGPEUK BANDUNG,40376 I NDONESIA S CHOOL BASKETBALL THREE Q UARTER HIGH, HS CODE: 64039 16060 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/ SYNTHETIC LEATHER NET W E IGHT : 255.00 KGS DAT E OF INV : SEPT EMBER 23, 2022 NPWP : 01.882.744.4 -451.000 PEB NO:681486 P EB DATE:26-09-22 SHIPPER : PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA N O.17 KAWASAN INDUSTRI CIKUPA T ALAGA CIKUPA -TANGERANG I NDONESIA
2022-11-14 MEDUIE003633 NIKE USA INC 6861.0 kg 640399 FREIGHT AS ARRANGED 40 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 444 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVO ICE#: JJI22091159 P O-ITE M: 4508820854-60, CUSTOMER PO: MATERI AL: DV1693-40 1, NAME: NIKE DUNK LOW (G S), GENDER/AGE: BOYS GRA DE SCHL STANDARD DES LOT#: W2M4202 107 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1266 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE# : FIWX1AIN22093207 PO-IT EM: 4508846344-10, CUSTOME R PO: MAT ERIAL: DH2920-1 11, NAME: AIR FORCE 1 LE ( GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD LOT#: G2K9901 232 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1364 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: INVOICE# : FIWX1AIN22096332 PO-IT EM: 4508804166-20, CUSTOME R PO: MAT ERIAL: DV1359-1 07, NAME: JORDAN DUB ZERO (PS), GENDER/AGE: BOYS P RE SCHOOL STANDARD LOT# I2MA302 331 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3942 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: INVOICE#: FIWX1AIN22090210 P O-ITE M: 4508894590-40, CUSTOMER PO: MATERI AL: DH2920-11 1, NAME: AIR FORCE 1 LE (G S), GENDER/AGE: BOYS GRA DE SCHL STANDARD DES CRIP TION: BOYS GRADE SCHL BASK ETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONT ENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER PE B NO: 668963 PEB DATE: 09/ 21/22 SHIPPE R: PT. CHANG SHIN INDONESIA JL. DUSU N GINT UNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI DESCRI PTION: BOYS GRADE SCHL BAS KETBALL L OW TOP, HSCODE: 640319 MATERIAL CONTENT : F ULL GRAIN COW LEATHER TAX ID : 01.671.324.0-445 .000 PEB NO: 670676 PEB DATE: 09/22/22 SHIPPER: PT.FENG TAY INDONESIA ENTE RPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MA NGGU,KEC;PAMEUNGPEUK BAN DUNG,40376 INDONES IA DESCR IPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.671. 324.0-445.000 P EB NO: 68 0543 PEB DATE: 09/26/22 CRIP TION: BOYS GRADE SCHL BASK ETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID:01.671.324.0-445.00 0 PEB NO: 665326 PEB DAT E: 09/20/22
2022-11-08 ONEYNB0BZ6079500 SADDLE CREEK LOGISTICS 32371.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES LADY SHOES LADY SHOES
2022-11-08 ONEYNB0BZ6081500 SADDLE CREEK LOGISTICS 25234.0 kg 640411 LADY SHOES LADY SHOES LADY SHOES LADY SHOES
2022-11-06 MEDUI0990412 NIKE USA INC 5329.0 kg 640391 38 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00 00 088646 INVOICE#: ERXLN T225820 PO-ITEM: 4 508694 589-20, CUSTOMER PO: 20137 2 MATERIA L: DQ8426-517, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SPOR FREIGHT AS ARRANGED 50 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000008 8646 INVOICE#: IY08 10131 164 PO-ITEM: 4508664106- 10, CUSTOMER PO: 201223 MATERIAL: DX4980-001, NAME : AIR FORCE 1 HIGH 07 L V8 EMB, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00 00 088646 INVOICE#: ERXLN T225726 PO-ITEM: 4 508725 338-20, CUSTOMER PO: 20195 5 MATERIA L: DQ8418-071, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DES 50 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 088646 INVOICE#: TTF22 05114938Z PO-ITEM: 45087 36805-20, CUSTOMER PO: 201 157 MATER IAL: AH8050-002 , NAME: AIR MAX 270, GEN DE R/AGE: MENS STANDARD D ESCRIPTION: MENS RUN 100 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000088646 INVOICE#: IY0 810131110 PO-ITEM : 45086 53889-10, CUSTOMER PO: 202 002 MATE RIAL: 414581-041 , NAME: JORDAN 13 RETRO (T D), GENDER/AGE: BOYS TOD DLER STANDARD DES 150 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 18 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000088646 INVOICE#: JV2 N22H11204 PO-ITEM : 45087 59226-20, CUSTOMER PO: 201 992 MATE RIAL: DQ8420-071 , NAME: JORDAN 1 MID SE (T D), GENDER/AGE: BOYS TOD DLER STANDARD DES 267 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 32 04 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000088646 INVOICE#: IY0 810132607 PO-ITEM : 45086 14729-10, CUSTOMER PO: 201 940 MATE RIAL: 884129-041 , NAME: AIR JORDAN 13 RETR O(GS), GENDER/AGE: BOYS GRADE SCHL STANDA T CASUAL THREE QUARTER HIG H, HSCODE: 64039 1 MATERI AL CONTENT: SPLIT GRAIN CO W LEA THER/SYNTHETIC LEAT HER INVOICE DATE:08/16/ 2 022 N.W.: 370.52 FACTO RY INVOICE:SLIT2 25820 PE B NO:597394 PEB DATE:22-08 -22 S HIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEH ALF OF EVER RADIANT WORL DWIDE LTD. JL.RAY A LANUD S SUKANI NO. 8 LIGUNG MAJ ALENGKA J L. RAYA LANUD S STANDARD DESCRIPTION: MEN S BASKETBALL HIGH TOP, H SCODE: 640391 MATERIAL C ONTENT: S PLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO:526520 PEB DATE:23-07-22 SHIPPER: P T. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(025 4)401586 FAJKT0 254)401709 CR IPTION: BOYS GRADE SCHL SP ORT CASUAL TH REE QUARTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:08/1 0/2022 N.W.: 59 1.98 FA CTORY INVOICE:SLIT225726 PEB NO:578 126 PEB DATE:12 -08-22 SHIPPER: PT SHOET OW N LIGUNG INDONESIA ON BEHALF OF EVER RADIAN T W ORLDWIDE LTD. JL.RAYA LANU D S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANU D S NING L OW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER)/SYNTHE TIC PL ASTIC PEB NO:58743 0 PEB DATE:18-08-22 SH IP PER: PT. TKG TAEKWANG INDO NESIA DUSUN B ELENDUNG II RT.17/RW.06 DESA BELEN DUNG KE C.CIBOGO KAB.SUBA NG CRIPTIO N: BOYS TODDLER BASIC/ACTI VE THREE QUARTER HIGH, H SCODE: 640411 MATERIAL C O NTENT: TEXTILE (88% POLYE STER-12% RAYON)/S PLIT GR AIN COW LEATHER/SYNTHETIC PLASTIC M SR PEB NO:528 535 PEB DATE:25-07-22 CRIPTIO N: BOYS TODDLER SPORT CASU AL THREE QUARTER HIGH, H SCODE: 640411 MATERIAL C O NTENT: FULL GRAIN COW L EATHER/SYNTHETIC LE ATHER/T EXTILE (100% POLYESTER) TAX ID : 01.760.386.1-451. 000 PEB NO:578198 PEB DA TE:1 2-08-22 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006 /003 TALAGA S ARI - CIKUP A - TANGERANG BANTEN RD DES CRIPTION: BOYS GRADE SCHL BASIC/ACTIVETHREE QUART ER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/FULL GR AIN COW LEATHER/SYNTHETIC PLASTIC MSR PEB NO:556 696 PEB DATE:04-08-22
2022-11-06 MEDUI0990370 NIKE USA INC 7782.0 kg 640299 50 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 317098 INVOICE#: J2207 30018 PO-ITEM: 450 872437 1-10, CUSTOMER PO: 198444 MATERIAL: 704949-016, NA ME: NIKE HUARACHE RUN (P S), G ENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRI 50 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 317098 INVOICE#: J2207 30066 PO-ITEM: 450 875889 5-10, CUSTOMER PO: 198443 MATERIAL: 654275-016, NA ME: NIKE HUARACHE RUN (G S), G ENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP 100 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000317098 INVOICE#: IY0 810138003 PO-ITEM : 45087 34278-10, CUSTOMER PO: 199 050 MATE RIAL: DQ8433-003 , NAME: JUMPMAN TWO TREY (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCR 140 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 16 80 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000317098 INVOICE#: RY2 2DB28601D PO-ITEM : 45086 98347-10, CUSTOMER PO: 198 455 MATE RIAL: DH2926-001 , NAME: FORCE 1 LE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: B LOT# I2H7203 217 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2604 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000317098 INVOICE#: FIWX1AIN220800 93 PO-ITEM: 4508698304-1 0, CUSTOMER PO : 198459 M ATERIAL: DH2926-111, NAME: FORCE 1 LE (TD), GENDER /AGE: BOYS TODDLER STA FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1008, CUSTOMER: 0000 317098 INVOICE#: JV2N22G 08241 PO-ITEM: 450869563 0-10, CUST OMER PO: 199057 MATERIAL: DR6958-100, NA ME: JORDAN 1 MID SE (PS), GENDER/AGE: GIRL PRE SC 350 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 42 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000317098 INVOICE#: JV2 N22H09182 PO-ITEM : 45087 25369-10, CUSTOMER PO: 199 059 MATE RIAL: DR6959-100 , NAME: JORDAN 1 MID SE (T D), GENDER/AGE: GIRLS TO DDLER STANDARD DE PTI ON: BOYS PRE SCHOOL RUNNIN G LOW TOP, H SCODE: 64029 9 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYE STER) NW : 270 KGS I NV DATE : 2022-08 -01 NPW P : 01.061.827.0-057.000 PEB NO:564 731 PEB DATE:08 -08-22 PEB NO:564731 PEB DA TE:08-08-22 SHIPPER: PT.PRATAMA ABADI INDUS TRI JL. RAYA SERPONG PAKULON AN - KM 7 SERP ONG, TANGE RANG INDONESIA TI ON: BOYS GRADE SCHL RUNNIN G LOW TOP, HS CODE: 64029 9 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYE STER) NW :330 KGS IN V DATE : 2022-08-0 1 NPWP : 01.061.827.0-057.000 PEB NO:564732 PEB DATE:08- 08-22 PEB NO:564732 PEB DATE: 08-08-22 IPTI ON: BOYS TODDLER BASIC/ACT IVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW L EATHER/TEXTILE (100% P OL YESTER)/SYNTHETIC LEATHER PEB NO:602617 PEB DATE:2 4-08-22 SHIPPER: PT. NIK OMAS GEMI LANG JL.RAYA SE RANG KM.71 TAMBAK CIKAND E SERANG- INDONESIA TELP :(0254)401586 FAJK T0254)40 1709 O YS TODDLER BASKETBALL LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAI N COW LEAT HER PEB NO:573 927 PEB DATE:11-08-22 SH I PPER: PT.POU YUEN INDONES IA JL.RAYA CIANJU R BANDU NG KM.7 KAMPUNG LEMBUR S AWAH SUK ASIRNA-SUKALUYU ND ARD DESCRIPTION: BOYS TODD LER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW L EATHER TAX ID:01.671.324 .0-445.000 PEB NO:567173 PEB DATE:09-08-22 SHIPP ER: PT.FENG TAY INDONESIA ENTERPRISE S JL.RAYA BANJ ARAN KM;14.6, DESA BOJON G MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONES IA H OOL STANDARD DESCRIPTION : GIRL PRE SCHOO L SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW L EATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER TAX ID : 01.76 0.386.1-45 1.000 PEB NO:553605 PEB DATE:03- 08-22 SHIPPER: P T. CHING LUH INDONESIA J L. RAYA SERANG KM. 16 RT.0 06/003 TALAGA S ARI - CIK UPA - TANGERANG BANTEN SCRIPTI ON: GIRLS TODDLER SPORT CA SUAL THR EE QUARTER HIGH, HSCODE: 640411 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN C OW L EATHER/TEXTILE (100% POL YESTER)/SYNTH ETIC LEATHER TAX ID : 01.760.386.1-45 1.000 PEB NO:578193 PEB DATE:12-08-22 SHIPPER: P T. CHING LUH INDONESIA J L. RAYA SERANG KM . 16 RT.0 06/003 TALAGA SARI - CIK UPA - TA NGERANG BANTEN
2022-11-06 MEDUI0990271 NIKE USA INC 6445.0 kg 640399 27 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 035070 INVOICE#: TTF22 04273500Z PO-ITEM: 45086 96587-60, CUSTOMER PO: 116 9485 MATE RIAL: BQ5448-12 1, NAME: NIKE COURT BOROUG H LOW 2 (GS), GENDER/AGE : BOYS GRADE SCHL 42 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 035070 INVOICE#: TTF22 04273686Z PO-ITEM: 45086 96621-40, CUSTOMER PO: 116 9501 MATE RIAL: CD7782-01 1, NAME: COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDAR 78 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 936 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 035070 INVOICE#: RY22D B26703D PO-ITEM: 4 508694 142-10, CUSTOMER PO: 11695 09 MATERI AL: DJ6039-101, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER/AGE: TODDL ER UNISEX STANDARD DES 100 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000035070 INVOICE#: PM2 2072503 INVOICE D ATE : J ULY 25, 2022 PO-ITEM: 45 08759941-2 0, CUSTOMER PO: 1169388 MATERIAL: CW4555 -0 02, NAME: NIKE AIR MAX S C, GENDER/AGE: MEN 109 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 13 08 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000035070 INVOICE#: TTF 2204274171Z PO-IT EM: 450 8696621-30, CUSTOMER PO: 1 169501 M ATERIAL: CD7782- 011, NAME: COURT BOROUGH M ID 2 (GS), GENDER/AGE: G RD SCHOOL UNSX ST 119 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 14 28 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000035070 INVOICE#: JVN 22H09199 PO-ITEM: 450872 8245-20, CUSTOMER PO: 1169 488 MATE RIAL: DM4194-700 , NAME: NIKE DOWNSHIFTER 1 2NN (GS), GENDER/AGE: G RD SCHOOL UNSX ST 121 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 14 52 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000035070 INVOICE#: RY2 2DB26704D PO-ITEM : 45086 94142-20, CUSTOMER PO: 116 9509 MAT ERIAL: DJ6039-10 1, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER/AGE: TOD DLER UNISEX STANDA FREIGHT AS ARRANGED 128 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1536 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 035070 INVOICE#: JVN22H0 9197 PO-ITEM: 4508728245 -10, CUSTO MER PO: 1169488 MATERIAL: DM4194-700, NA ME: NIKE DOWNSHIFTER 12 NN (GS), GENDER/AGE: GRD STANDA RD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP , HSCODE: 640399 MATERIA L C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER PEB NO:617610 PEB DAT E:30-08-22 SH IPPER: PT. TKG TAEKWANG INDONESIA D USUN BE LENDUNG II RT.17/RW .06 DESA BELENDUNG KEC . CIBOGO KAB.SUBANG D DE SCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTE R HIGH, HSCODE: 640399 M ATERI AL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% POL YESTER) PEB N O:614258 PE B DATE:29-08-22 CR IPTION: TODDLER UNISEX RUN NING LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: S PLIT G RAIN COW LEATHER/TEX TILE (100% POLYESTER)/ SY NTHETIC PLASTIC MSR CART ON PEB NO:578 400 PEB DAT E:12-08-22 SHIPPER: PT.P OU YUE N INDONESIA JL.RAY A CIANJUR BANDUNG KM.7 K AMPUNG LEMBUR SAWAH SUKA SIRNA-SUKALUYU S ST ANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/T EXTILE (100% POLYEST ER)/ SYNTHETIC LEATHER TAX ID : 01.330.990. 1-057.000 PEB NO:590592 PEB DATE:19- 08-22 SHIPPER: PT SUMBER MASANDA JAYA JL. RAYA B ANGSRI RT 001 RW 001 DES A BANGSRI KEC. BUL AKAMBA KAB. BREBES JAWA TENGAH 5 2253 ANDARD DESCRIPTION: GRD SCHOOL UN SX BASKETBALL THREE QUAR TER HIGH, HSCODE: 640399 MATE RIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNT HET IC LEATHER/TEXTILE (100% P OLYESTER) PE B NO:614261 PEB DATE:29-08-22 ANDARD DESCRIPTION: GRD SCHOOL UN SX RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONT EN T: TEXTILE (100% POLYE STER)/SYNTHETIC PLAS TIC TAX ID : 21.062.974-7.418 .000 PEB NO: 581896 PEB D ATE:15-08-22 RD DES CRIPTION: TODDLER UNISEX R UNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/T EXTILE (100% POLYEST ER)/ SYNTHETIC PLASTIC PEB NO :578391 PEB D ATE:12-08-22 S CHOOL UNSX STANDARD DESC RIPTION: GRD SCH OOL UNSX R UNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 21.062.974-7. 418.000 PEB NO:581895 PEB DATE: 15-08-22 SH IPPER: PT. VI CTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS N O. 48/49 RT 003 RW 004 P ASAR KEMIS TANGERANG
2022-11-06 MEDUIE007717 NIKE USA INC 732.0 kg 640391 42 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 476814 INVOICE#: JJI22 081036 PO-ITEM: 45 086956 34-50, CUSTOMER PO: 140648 92 MATERI AL: BQ5453-002, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD 42 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 476814 INVOICE#: JJI22 080980 PO-ITEM: 45 086956 34-70, CUSTOMER PO: 140648 94 MATERI AL: BQ5453-104, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD 42 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 476814 INVOICE#: JJI22 080987 PO-ITEM: 45 086962 91-10, CUSTOMER PO: 140674 84 MATERI AL: CD7784-009, NAME: COURT BOROUGH MID 2 (TDV), GENDER/AGE: TODD LER UNISEX STANDARD DE 42 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 476814 INVOICE#: RJI22 090016 PO-ITEM: 45 086962 83-10, CUSTOMER PO: 140675 63 MATERI AL: BQ5451-110, NAME: NIKE COURT BOROUGH LOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDA FREIGHT AS ARRANGED 40 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000047 6814 INVOICE#: RJI2 20801 90 PO-ITEM: 4508696327-1 0, CUSTOMER PO: 14070840 MATERIAL: CD7783-100, NAM E: COURT BOROUGH MID 2 ( PSV), GENDER/AGE: PRE SC 42 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 476814 INVOICE#: JJI22 081008 PO-ITEM: 45 086956 34-60, CUSTOMER PO: 140648 91 MATERI AL: BQ5453-001, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD 38 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 476814 INVOICE#: JJI22 080842 PO-ITEM: 45 086961 92-20, CUSTOMER PO: 140703 11 MATERI AL: BQ5451-100, NAME: NIKE COURT BOROUGH LOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDA D ESCRIPTION: BOYS TODDLER B ASKETBALL LOW TOP, HSCOD E: 6403999041 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/ T EXTILE (100% POLYESTER) PEB NO: 619031 PEB DATE: 08/30/22 D ESCRIPTION: BOYS TODDLER B ASKETBALL LOW TOP, HSCOD E: 6403999071 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/ T EXTILE (100% POLYESTER) PEB NO: 613098 PEB DATE: 08/27/22 SHIPPER: PT. CH ANG SHIN INDON ESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI SC RIPTION: TODDLER UNISEX BA SKETBALL THRE E QUARTER H IGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% PO LYESTER) PEB NO: 613085 PEB DATE: 08/27/22 R D DESCRIPTION: BOYS PRE SC HOOL BASKETBALL LOW TOP, HSCODE: 6403999041 MATE RIAL CON TENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LE ATHER/TEXTILE (100% POLYES TER) PEB NO: 622 992 PEB DATE: 09/01/22 SHIPPER: PT. CHANGSH IN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KE C. LELES, KAB. GARUT, JA WA BARAT HO OL UNSX STANDARD DESCRIP TION: PRE SCHOO L UNSX BASK ETBALL THREE QUARTER HIG H, HSC ODE: 6403919051 MA TERIAL CONTENT: SPLIT GR AI N COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLY ESTER) PEB NO: 599566 PE B DATE: 08/23/22 SHIPPER : PT. CHANGSHIN REKSA JAY A JL. RAYA LELES KP. KARA NG MEKAR, KEL. CI BURIAL KEC. LELES, KAB. GARUT, JAWA BARAT D ESCRIPTION: BOYS TODDLER B ASKETBALL LOW TOP, HSCOD E: 6403999041 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/ T EXTILE (100% POLYESTER) PEB NO: 617304 PEB DATE: 08/30/22 R D DESCRIPTION: BOYS PRE SC HOOL BASKETBALL LOW TOP, HSCODE: 6403994000 MATE RIAL CON TENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LE ATHER PEB NO: 628576 PEB DATE: 09/03/22 S HIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT R T 16/RW 04 GINTUNG KERTA , KLA RI
2022-11-06 MEDUIE007725 NIKE USA INC 313.0 kg 640411 FREIGHT AS ARRANGED 27 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1003, CUSTOMER: INVO ICE#: JJI22090816 P O-ITE M: 4508733106-200, CUSTOME R PO: MATE RIAL: DB3553-0 05, NAME: NIKE CRATER IMPA CT (TD), GENDER/AGE: BOY S TODDLER STANDARD 17 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1003, CUSTOMER: INVOI CE#: RJI22090299 PO -ITEM: 4508731778-470, CUS TOMER PO: MATERIAL: DM84 91-500, NAME: NIKE AIR ZOO M ARCADIA 2 (GS), GENDER /AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD 18 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1003, CUSTOMER: INVOI CE#: JJI22091293 PO -ITEM: 4508733098-130, CUS TOMER PO: MATERIAL: DB35 51-005, NAME: NIKE CRATER IMPACT (GS), GENDER/AGE: BOYS G RADE SCHL STANDAR D DESCRIPTION: BOYS GRADE DESCR IPTION: BOYS TODDLER RUNNI NG LOW TOP , HSCODE: 6404 199090 MATERIAL CONTENT: TEX TILE (100% POLYESTER )/SYNTHETIC PLASTIC PEB NO: 642278 PEB DATE: 09/09 /22 SHIPPER: PT. CHANG S HIN INDONESIA JL. DUSUN GINTUN GKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI SC HOOL UNSX RUNNING LOW TO P, HSCODE: 640 4119080 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATH ER PEB NO: 643681 PEB DATE : 09/10/22 SHIPP ER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEK AR, KEL. CIBURIAL KEC. L EL ES, KAB. GARUT, JAWA B ARAT SCHL RUNNING LOW TOP, HS CODE: 6404119080 MATERIA L CONTENT: TEXTILE (100% POLYESTER) /SYNTHETIC PLAS TIC PEB NO: 642277 PEB D AT E: 09/09/22 SHIPPER: P T. CHANG SHIN INDONE SIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINT UNG KERTA, KLARI
2022-11-06 MEDUIE007766 NIKE USA INC 1146.0 kg 640319 FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1500 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 088646 INVOICE#: JJI2208 1028 PO-ITEM: 4508695370 -10, CUSTO MER PO: 201105 MATERIAL: BQ5451-007, NAM E: NIKE COURT BOROUGH LO W 2 (PSV), GENDER/AGE: LOT# I2H7002 50 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 600 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000088646 INVOICE#: FIWX1AIN22080 366 PO-ITEM: 4508689586-30, CUSTOMER PO: 201118 MAT ERIAL: DH2925-111, NAME: F ORCE 1 LE (PS), GENDER/A GE: BOYS PRE SCHOOL STAN BOY S PRE SCHOOL STANDARD DE SCRIPTION: BO YS PRE SCHOOL BASKETBALL LOW TOP, HSC ODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHE R PEB NO: 617310 PEB DAT E: 08/30/22 SHIPPER: PT. CHANG SHI N INDONESIA JL . DUSUN GINTUNGKOLOT RT 16 / RW 04 GINTUNG KERTA, KL ARI DARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW T OP, HSCODE: 640319 MATER IAL CONTEN T: SPLIT GRAIN C OW LEATHER TAX ID:01.671 . 324.0-445.000 PEB NO: 6 18422 PEB DATE: 08/ 30/22 SHIPPER: PT.FENG TAY INDO NESIA ENTERPRISES JL.RAY A BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 IN DON ESIA
2022-11-06 MEDUIE007782 NIKE USA INC 1001.0 kg 640391 36 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 086538 INVOICE#: JJI22 080983 PO-ITEM: 45 086948 84-10, CUSTOMER PO: 126507 MATERIAL: CD7784-001, N AME: COURT BOROUGH MID 2 (TDV), GENDER/AGE: TODDLE R UNISEX STANDARD DESCRI LOT#: G2HA102 90 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 540 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000086538 INVOICE#: FIWX1AIN22086 34 4 PO-ITEM: 4508759211-10 , CUSTOMER PO: 126483 MA TERIAL: DV1358-114, NAME: JORDAN DUB ZERO (TD), GE NDER/AGE: BOYS TODDLER FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 612 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00000 86538 INVOICE#: JJI2 2080 707 PO-ITEM: 4508696207- 10, CUSTOMER PO: 126480 MATERIAL: CZ7918-600, NAME : AIR MAX 90, GENDER/AGE : MENS STANDARD DESCRIP 27 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 293 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 086538 INVOICE#: JJI22 081681 PO-ITEM: 45 087508 80-10, CUSTOMER PO: 126470 MATERIAL: CD6864-010, N AME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRI PTION: TODDLER UNISEX BASK ETBALL THREE QU ARTER HIG H, HSCODE: 6403919051 MA TERIAL C ONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLY ESTER) PEB NO: 6 13116 PE B DATE: 08/27/22 S TANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 6 40319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER TAX ID : 01.671.324.0-445 .000 PEB NO: 620700 PEB DATE: 0 8/31/22 SHI PPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14. 6, DESA BOJONG MANGGU,KE C;PAMEUNGPEUK BANDUNG,40 376 INDONESIA T ION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MA TERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC /T EXTILE (100% POLYESTER) PEB NO: 588995 PEB DATE: 08/18/22 SHIPPER: PT. C HANG SHIN INDON ESIA JL. DUSUN GINTUNGKOLOT RT 16/R W 04 GINTUNG KERTA, KLAR I PTION: GRD SCHOOL UNSX RUN NING LOW TOP, H SCODE: 64 03999041 MATERIAL CONTEN T: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER-SYNTH ETIC RUBBER PEB NO: 6244 12 PEB DATE: 09/0 1/22
2022-11-06 MEDUIE007816 NIKE USA INC 859.0 kg 640419 17 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOI CE#: RJI22090301 PO -ITEM: 4508731778-450, CUS TOMER PO: MATERIAL: DM84 91-500, NAME: NIKE AIR ZOO M ARCADIA 2 (GS), GENDER /AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD 36 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOI CE#: JJI22090814 PO -ITEM: 4508733102-180, CUS TOMER PO: MATERIAL: DB35 52-005, NAME: NIKE CRATER IMPACT (PS), GENDER/AGE: BOYS P RE SCHOOL STANDAR D DESCRIPTION: BOYS PRE S 25 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOI CE#: JJI22090812 PO -ITEM: 4508733098-120, CUS TOMER PO: MATERIAL: DB35 51-600, NAME: NIKE CRATER IMPACT (GS), GENDER/AGE: BOYS G RADE SCHL STANDAR D DESCRIPTION: BOYS GRADE FREIGHT AS ARRANGED 34 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1013, CUSTOMER: INVO ICE#: JJI22090876 P O-ITE M: 4508807703-20, CUSTOMER PO: MATERI AL: DH4072-10 0, NAME: WMNS NIKE AIR ZOO M PEGASUS 39, GENDER/AGE : WOMENS STANDARD DE 31 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOI CE#: JJI22090811 PO -ITEM: 4508733098-110, CUS TOMER PO: MATERIAL: DB35 51-005, NAME: NIKE CRATER IMPACT (GS), GENDER/AGE: BOYS G RADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SC HOOL UNSX RUNNING LOW TO P, HSCODE: 640 4119080 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATH ER PEB NO: 643679 PEB DATE : 09/10/22 SHIPP ER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEK AR, KEL. CIBURIAL KEC. L EL ES, KAB. GARUT, JAWA B ARAT C HOOL RUNNING LOW TOP, HS CODE: 6404199090 MATERIA L CONTENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLAS TIC PEB NO: 642272 PEB D A TE: 09/09/22 SCHL RUNNING LOW TOP, HS CODE: 6404119080 MATERIA L CONTENT: TEXTILE (100% POLYESTER) /SYNTHETIC PLAS TIC PEB NO: 642271 PEB D AT E: 09/09/22 SHIPPER: P T. CHANG SHIN INDONE SIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINT UNG KERTA, KLARI SCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTH ETIC PLASTIC PEB NO: 646 530 PEB DATE: 09/12/22 P EB NO: 646530 PEB DATE: 09 /12/22 PEB NO: 646530 PE B DATE: 09/12/22 SHIPPER : PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERT A, KLARI SCHL RUNNING LOW TOP, HS CODE: 6404119080 MATERIA L CONTENT: TEXTILE (100% POLYESTER) /SYNTHETIC PLAS TIC PEB NO: 642269 PEB D AT E: 09/09/22
2022-11-06 MEDUIE007824 NIKE USA INC 142.0 kg 640419 FREIGHT AS ARRANGED 17 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1018, CUSTOMER: INVO ICE#: JJI22091297 P O-ITE M: 4508733106-190, CUSTOME R PO: MATE RIAL: DB3553-0 05, NAME: NIKE CRATER IMPA CT (TD), GENDER/AGE: BOY S TODDLER STANDARD 14 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOI CE#: RJI22090300 PO -ITEM: 4508731778-460, CUS TOMER PO: MATERIAL: DM84 91-500, NAME: NIKE AIR ZOO M ARCADIA 2 (GS), GENDER /AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD DESCR IPTION: BOYS TODDLER RUNNI NG LOW TOP , HSCODE: 6404 199090 MATERIAL CONTENT: TEX TILE (100% POLYESTER )/SYNTHETIC PLASTIC PEB NO: 642280 PEB DATE: 09/09 /22 SHIPPER: PT. CHANG S HIN INDONESIA JL. DUSUN GINTUN GKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI SC HOOL UNSX RUNNING LOW TO P, HSCODE: 640 4119080 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATH ER PEB NO: 643680 PEB DATE : 09/10/22 SHIPP ER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEK AR, KEL. CIBURIAL KEC. L EL ES, KAB. GARUT, JAWA B ARAT
Contact information Request
to request contact information.
Other address
RDTX TOWER JL PROF DR SATRIO KAV E IV NO 6 KUNINGAN TIMUR JAKARTA ID
285 CACH MANG THANG 8 WARD 12 DI HO CHI MINH VIETNAM
NO 2 TENGFEI ROAD WENZHOU 33 31500 0 CN
NO 2 TENGFEI ROAD WENZHOU 33 315000CN
NO:1288 THE 2ND ROAD WENZHOU ZHEJ IANG 33 315000 CN
2ND FLOOR 3 WORKSHOP NO 666 JIANGNAN YONGKANG 33 321300 CN
445 BINHAI ROAD ZHEJIANG 33 324100 CN
NO 1288 THE 2ND ROAD WENZHOU ZHEJ IANG 33 315000 CN
NO 2 TENGFEI ROAD WENZHOU ZHEJIAN G 33 315000 CN
NO 27 JINSHAN EAST ROAD YONGKANG 33321300 CN
NO:1288 THE 2ND ROAD WENZHOU ZHEJI ANG 33 315000 CN
NO 1288 THE 2ND ROAD WENZHOU 33 315000 CN
NO 1288 THE 2ND ROAD WENZHOU 33 32 5000 CN
NO 2 TENGFEI ROAD CHINA WENZHOU 33 315000 CN
NO:1288 THE 2ND ROAD BINHAI WENZHO U 33 315000 CN
NO:1288 THE 2ND ROAD WENZHOU 33 31 5000 CN
NO:1288 THE 2ND ROAD WENZHOU 33 315000 CN
NO:1288 THE 2ND ROAD WENZHOU 33 32 5000 CN
2ND FLOOR PROGOTI HOUSE SHEIKH MUJIB ROAD CHITTAGONG 1070 BANGLADESH
#938 SHENBIN SOUTH ROAD SHANGHAI 3 1 201105 CN
11/F NO 97 RENMIN ROAD M WUXI WUX I 32 214002 CN
1288 THE 2ND ROAD BINHAI WENZHOU Z HEJIANG 33 325000 CN
17F RI YUE XING ZUO MANSION NINGBO 33 315192 CN
17F RIYUEXINGZUO MANSION NO 7 TIANZHI NINGBO 33 315192 CN
22 HOI WING ROAD HONG KONG 999077 HK
251 HUACHUAN NORTH ROAD YIWU 33 322003 CN
43-59 QUEEN S ROAD HONG KONG 99907 7 HK
445 BINHAI ROAD CIXI 33 324100 CN
A17-18 HATCH INDUSTRIAL PARK ZHEJI ANG 33 311418 CN
DONGOU INDUSTRIAL DISTRICT OUBEI WENZHOU 33 325000 CN
FANRONG NEW STREET TAIZHOU 33 318025 CN
HI-TECH INDUSTRIAL PARK XINCHANG Z HEJIANG ZHEJIANG 33 315000 CN
HI-TECH INDUSTRIAL XINCHANG 33 314505 CN
MIN AN COMMERCIAL BUILDING NINGBO 33 315000 CN
NO 1288 THE 2ND ROAD BINHAI WENZHO U 33 315000 CN
NO 1288 THE 2ND ROAD WENZHOU 33 325000 CN
NO 1288 THE 2ND ROAD WENZHOU ZHEJ IANG 37 315000 CN
NO 1288 THE 2ND ROAD WENZHOU ZHEJI ANG 325000 CN
NO 1388 CENTURY AVENUE YANDU YANCH ENG 32 224000 CN
NO 2 TENGFEI ROAD CHINA SHO ES CITY WENZHOU WENZHOU ZHEJIANG 3
NO 2 TENGFEI ROAD CHINA SHOES CITY WENZHOU ZHEJIANG 34 315000 CN
NO 2 TENGFEI ROAD CHINA SHOES WENZ HOU ZHEJIANG 33 315000 CN
NO 2 TENGFEI ROAD CHINA WENZHOU 31 5000 CN
NO 2 TENGFEI ROAD CHINA WENZHOU ZH EJIANG 33 315000 CN
NO 2 TENGFEI ROAD WENZHOU 32 0518000 CN
NO 2 TENGFEI ROAD WENZHOU ZHEJIANG 33 315000 CN
NO 20 LIANYUNGANG ROAD QINGDAO CHINA QINGDAO 37 266071 CN
NO 251 HUACHUAN NORTH ROAD YIWU 33 322003 CN
NO 27 JINSHAN EASE YONGKANG 33 321300 CN
NO 27 JINSHAN EAST ROAD HARDWARE YONGKANG 33 321300 CN
NO 28-36 EAST JINSHAN ROAD ECONOM IC DEVELOPMENT JINHUA 33 321300 CN
NO 44 PLOT CHINA SHOES CAPITAL WENZHOU ZHEJIANG 33 325000 CN
NO 44 PLOT CHINA SHOES WENZHOU ZHE JIANG 33 315000 CN
NO 518 CHENGXIN ROAD NINGBO 33 215000 CN
NO 518 CHENGXIN ROAD YINZHOU NINGBONINGBO 33 315105 CN
NO 666 WENGBU VILLAGE JIANGNAN ROADYONGKANG 33 321300 CN
NO 666 WENGBU VILLAGE JIANGNAN ROADZHEJIANG 33 321300 CN
NO 68 HEJI STREET NINGBO 33 315000 CN
NO 71 XINYUAN ROAD ZHEJIANG 33 322300 CN
NO:1288 THE 2ND ROAD BINHAI 32 315000 CN
NO:1288 THE 2ND ROAD BINHAI 37 315 000 CN
NO:1288 THE 2ND ROAD BINHAI WENZHO U 23 315000 CN
NO:1288 THE 2ND ROAD BINHAI WENZHO U ECO & T WENZHOU 33 315000 CN
NO:1288 THE 2ND ROAD BINHAI WENZHO U ECO & TECH DE WENZHOU ZHEJIANG 3
NO:1288 THE 2ND ROAD BINHAI WENZHO U ZHEJIANG 33 315000 CN
NO:1288 THE 2ND ROAD BINHAI WENZHO U ZHEJIANG 33 315010 CN
NO:1288 THE 2ND ROAD WENZHOU 33 315015 CN
NO:1288 THE 2ND ROAD WENZHOU 33 325000 CN
NO:1288 THE 2ND ROAD WENZHOU 37 26 0000 CN
NO:1288 THE 2ND ROAD WENZHOU ZHEJ IANG 37 315000 CN
RM 1710-14 WHARF T&T CENTRE 7 HON G KONG 999077 HK
ROOM 1002 NO QINGDAO 37 266071 CN
SIMEN TOWN INDUSTRIAL PARK YUYAO 33315000 CN
THE 2ND ROAD WENZHOU 33 315000 CN
THE 2ND ROAD WENZHOU 33 325000 CN
THE 2ND ROAD WENZHOU ZHEJIANG 32 3 10000 CN
YINXIAN ROAD NINGBO 33 315000 CN
14350 NORTH 87TH STREET SUITE 350 SCOTTSDALE
17 BA HUYEN THANH QUAN STREET DISTRICT 3 VIETNAM
2ND FLOOR PROGOTI SHEIKH MUJIB ROAD HOUSE
3RD FLOOR VIBULTHANI TOWER 1 3195/8 RAMA IV RD
43 TRAN XUAN SOAN 4TH FLOOR OFFICE HANOI VIET NAM
5TH FLOOR NO 13 LANE 120 SH> TA IPEI 11493 TW
JALAN RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH DESA SUKASIRNA KECAMATAN SUKALUYU
JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN DKI JAKARTA 10160
JR SUCRE NO 281 URB VULCANO ATE PERU
M&E INDUSTRIAL ZONE OF YUHUAN YUHUAN 33 318000 CN
NO 199 EAST FENGXIANG RD TONGXIANG CITY
ON BEHALF OF
SUITE 1 LEVEL 1 SHOWGROUND ROAD SYDNEY OLYMPIC PARK
SUITE 8A-8C 8/F YANTIAN SCIENCE &
XIANGGONGDIAN VILLAGE CHONGSHOU NINGBO 33 315300 CN
XIANGGONGDIAN VILLAGE CHONGSHOU TOWN NINGBO 33 315300 CN