| 2024-12-11 |
ONEYJKTEA9887500 |
|
7552.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-11 |
ONEYJKTEA9893900 |
|
1960.0 kg |
430310
|
APPAREL APPAREL APPAREL |
| 2024-12-11 |
ONEYJKTEB1446300 |
|
6189.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-11 |
ONEYJKTEB1450500 |
|
3931.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-11 |
ONEYJKTEA9875900 |
|
6264.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-11 |
ONEYJKTEA9900500 |
|
6727.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-12-11 |
ONEYJKTEA9893901 |
|
2109.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-11 |
ONEYJKTEB1455300 |
|
3920.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-12-10 |
HLCUJK1240859747 |
|
4017.0 kg |
640299
|
NIKE FOOTWEAR OCM-CTP INVOICE NO RJI24090096 102 CTNS= 1224 PRS OF NIKE FOOTWEAR HS CODE 6402998005 PLANT CODE 1014 NIKE FOOTWEAR INVOICE NO P24081283 89 CTNS= 534 PRS OF NIKE FOOTWEAR HS CODE 640411 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO P24081377 74 CTNS= 666 PRS OF NIKE FOOTWEAR HS CODE 640411 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO IY0810388770 134 CTNS= 804 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO IY0810388771 120 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO TTF2406187025Z 50 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO RY0810392838 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO RY0810392877 100 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE 0000428643 SHIPTO CODE 0000428643 CUSTOMER PO REFERENCE 655663 NPWP 015427834073000 XX SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF PT NIKOMAS GEMILANG PT CHANGSHIN REKSA JAYA PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA CUSTOMER PO REFERENCE 655862 CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE 653959 CUSTOMER PO REFERENCE 653964 CUSTOMER PO REFERENCE 655516 CUSTOMER PO REFERENCE 653595 CUSTOMER PO REFERENCE 655497 |
| 2024-12-10 |
HLCUJK1240859736 |
|
4120.0 kg |
640411
|
NIKE FOOTWEAR OCM-CTP INVOICE NO JJI24090079 100 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE 64041190 PLANT CODE 1014 NIKE FOOTWEAR INVOICE NO JJI24090080 100 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE 64041190 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO JJI24090096 125 CTNS= 750 PRS OF NIKE FOOTWEAR HS CODE 64041190 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO JJI24090098 125 CTNS= 750 PRS OF NIKE FOOTWEAR HS CODE 64041190 PLANT CODE 1014 SHIPTO CODE 0000428643 NIKE FOOTWEAR INVOICE NO TTF2406057225Z 66 CTNS= 792 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE 0000428643 SHIPTO CODE 0000428643 CUSTOMER PO REFERENCE 655795 NPWP 015427834073000 XX SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF PT CHANG SHIN INDONESIA PT TKG TAEKWANG INDONESIA CUSTOMER PO REFERENCE 655792 CUSTOMER PO REFERENCE 655832 CUSTOMER PO REFERENCE 655833 CUSTOMER PO REFERENCE 655515 |
| 2024-12-02 |
MAEUG43666150 |
|
160.57 kg |
640411
|
OCM-CTP INVOICE NO:RJI2409027 2 33 CTNS= 198 PRS OF NIKE F OOTWEAR HS CODE:6404119080 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFER ENCE: 40258979 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PEB 66 0636/23/09/2024/040300 |
| 2024-12-02 |
MAEU243666150 |
|
819.66 kg |
640319
|
OCM-CTP INVOICE NO:FIWX1AIN24 096205 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000094496 CUSTOMER PO RE FERENCE: 99129424 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTER PRISES PEB 660828/23/09/2024/ 040300 |
| 2024-12-02 |
MAEUA43666154 |
|
1977.24 kg |
640419
|
OCM-CTP INVOICE NO:RY08103934 57 108 CTNS= 972 PRS OF NIKE FOOTWEAR HS CODE:640419 PL ANT CODE: 1014 SHIPTO CODE: 0 000532373 CUSTOMER PO REFEREN CE: 87822 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU Y UEN INDONESIA PEB 662075/24/0 9/2024/040300 PEB 664543/26/ 09/2024/040300 PEB 664544/26/ 09/2024/040300 INVOICE NO:RY0 810393459 40 CTNS= 360 PRS O F NIKE FOOTWEAR HS CODE:6404 19 PLANT CODE: 1014 SHIPTO C ODE: 0000532373 CUSTOMER PO R EFERENCE: 87819 INVOICE NO:RY 0810393458 114 CTNS= 1026 PR S OF NIKE FOOTWEAR HS CODE:6 40419 PLANT CODE: 1014 SHIPT O CODE: 0000532373 CUSTOMER PO REFERENCE: 87928 |
| 2024-12-02 |
MAEUH43666150 |
|
305.73 kg |
620463
|
OCM-CTP INVOICE NO:IEI260624 36 CTNS= 1203 EA OF NIKE APP AREL HS CODE:62046300 PLANT CODE: 1010 SHIPTO CODE: 0000 528788 CUSTOMER PO REFERENCE: NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT EAGLE NICE IND ONESIA PEB 661727/24/09/2024/ 040300 PEB 661721/24/09/2024 /040300 INVOICE NO:IEI260524 8 CTNS= 244 EA OF NIKE APPAR EL HS CODE:62046300 PLANT C ODE: 1010 SHIPTO CODE: 000052 8788 CUSTOMER PO REFERENCE: PO1015395 |
| 2024-12-02 |
MAEU243666139 |
|
4907.5 kg |
610343
|
OCM-CTP INVOICE NO:IK24090408 290 CTNS= 3467 PCS OF NIKE APPAREL HS CODE:610343 6103 431520 PLANT CODE: 1012 SHIP TO CODE: 0000198886 CUSTOMER PO REFERENCE: NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT E CLAT TEXTILE INTERNATIONAL PEB 664413/26/09/2024/040300 PEB 664364/26/09/2024/040300 PEB 664441/26/09/2024/040300 INVOICE NO:IK24090409 290 CT NS= 3467 PCS OF NIKE APPAREL HS CODE:610343 6103431520 P LANT CODE: 1012 SHIPTO CODE: 0000198886 CUSTOMER PO REFER ENCE: INVOICE NO:IK24090411 290 CTNS= 3467 PCS OF NIKE AP PAREL HS CODE:6103431520 61 0343 PLANT CODE: 1012 SHIPTO CODE: 0000198886 CUSTOMER PO REFERENCE: |
| 2024-12-02 |
MAEUA43666148 |
|
1704.18 kg |
640411
|
OCM-CTP INVOICE NO:TTF2406057 343Z 137 CTNS= 822 PRS OF NI KE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: NPWP:015427834073000 - - SETIABUDI, KOTA ADM. JAKAR TA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA PT TKG TAEKW ANG INDONESIA PT ECLAT TEXTI LE INTERNATIONAL PEB 660122/ 20/09/2024/040300 PEB 660135/ 20/09/2024/040300 PEB 664996/ 27/09/2024/040300 PEB 662144 /24/09/2024/040300 INVOICE NO :ERXLNKT249061 103 CTNS= 618 PRS OF NIKE FOOTWEAR HS CODE :640219 PLANT CODE: 1014 SH IPTO CODE: 0000196333 CUSTOME R PO REFERENCE: 462004403 IN VOICE NO:ERXLNKT249063 69 CT NS= 414 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1 014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 46200 4398 INVOICE NO:IK24090363 9 7 CTNS= 1164 PCS OF NIKE APPA REL HS CODE:6108920005 6108 92 610463 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 427033728 |
| 2024-12-02 |
MAEUA43666149 |
|
273.52 kg |
640391
|
OCM-CTP INVOICE NO:2338IM2240 918 30 CTNS= 342 PRS OF NIKE FOOTWEAR HS CODE:640391 64 03919051 PLANT CODE: 1014 SH IPTO CODE: 0000526029 CUSTOME R PO REFERENCE: NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PEB 663747/26/09/2024/040300 INVO ICE# : 2338IM2240918 DATE OF INV : 09/18/2024 30 CART ON = 342 PAIRS OF FOOTWEA R PO# : 6200050214 PO LI NE ITEM : 00900 MATERIAL : CD7782-110 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : 526029 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 222.30 CUST PO# : 200745988 HTS CODE : 6403919051 NPWP : 72.92 4.148.9-505.000 |
| 2024-12-02 |
MAEUB43666149 |
|
1898.32 kg |
640411
|
OCM-CTP INVOICE NO:RJI2409026 9 226 CTNS= 1356 PRS OF NIKE FOOTWEAR HS CODE:6404119080 PLANT CODE: 1014 SHIPTO COD E: 0000010770 CUSTOMER PO REF ERENCE: 2486604 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T CHANGSHIN REKSA JAYA PT SE LALU CINTA INDONESIA PEB 6606 35/23/09/2024/040300 PEB 6637 78/26/09/2024/040300 INVOICE NO:2339IM2240918 83 CTNS= 996 PRS OF NIKE FOOTWEAR HS CO DE:6403919051 PLANT CODE: 101 4 SHIPTO CODE: 0000010770 CU STOMER PO REFERENCE: |
| 2024-12-02 |
MAEUE43666152 |
|
1466.49 kg |
650500
|
OCM-CTP INVOICE NO:PTYR240925 018 3 CTNS= 300 EA OF NIKE A PPAREL HS CODE:65050090 PLA NT CODE: 1052 SHIPTO CODE: 00 00079456 CUSTOMER PO REFERENC E: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT TKG TAEKWANG IN DONESIA PT CCH INDONESIA PE B 659598/20/09/2024/040300 PE B 664997/27/09/2024/040300 PE B 659463/20/09/2024/040300 IN VOICE NO:TTF2406057330Z 196 CTNS= 1176 PRS OF NIKE FOOTWE AR HS CODE:640411 PLANT CODE : 1014 SHIPTO CODE: 000007945 6 CUSTOMER PO REFERENCE: IN VOICE NO:2537XM2240918 51 CTN S= 600 PRS OF NIKE FOOTWEAR HS CODE:6402993145 PLANT COD E: 1014 SHIPTO CODE: 00000794 56 CUSTOMER PO REFERENCE: 02 28030-18 |
| 2024-12-02 |
ONEYJKTEA8580800 |
|
6161.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-02 |
ONEYJKTEA8584500 |
|
7191.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-02 |
ONEYJKTEA8585600 |
|
6654.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-12-02 |
ONEYJKTEA8587800 |
|
4931.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-12-02 |
ONEYJKTEA8586700 |
|
6353.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-12-02 |
ONEYJKTEA8589300 |
|
4894.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-12-02 |
ONEYJKTEA8590900 |
|
5573.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-12-02 |
MAEUE43666149 |
|
703.53 kg |
640299
|
OCM-CTP INVOICE NO:RY08103934 95 30 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00035070 CUSTOMER PO REFERENC E: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN IND ONESIA PT SELALU CINTA INDONE SIA PEB 662050/24/09/2024/04 0300 PEB 659672/20/09/2024/04 0300 PEB 662111/24/09/2024/04 0300 INVOICE NO:RY0810393494 20 CTNS= 240 PRS OF NIKE FO OTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 00000 35070 CUSTOMER PO REFERENCE: INVOICE NO:2536XM2240918 60 CTNS= 360 PRS OF NIKE FOOTWE AR HS CODE:6402993145 PLANT CODE: 1014 SHIPTO CODE: 0000 035070 CUSTOMER PO REFERENCE: 1396800 |
| 2024-12-02 |
MAEU243666154 |
|
3680.06 kg |
610343
|
OCM-CTP INVOICE NO:IK24090415 326 CTNS= 3900 PCS OF NIKE APPAREL HS CODE:6103431520 610343 PLANT CODE: 1012 SHIP TO CODE: 0000198886 CUSTOMER PO REFERENCE: NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT E CLAT TEXTILE INTERNATIONAL PEB 662134/24/09/2024/040300 PEB 662211/20/09/2024/040300 INVOICE NO:IK24090416 326 CTN S= 3900 PCS OF NIKE APPAREL HS CODE:610343 6103431520 P LANT CODE: 1012 SHIPTO CODE: 0000198886 CUSTOMER PO REFER ENCE: |
| 2024-12-02 |
MAEUB43666145 |
|
1498.69 kg |
640411
|
OCM-CTP INVOICE NO:JJI2409055 8 44 CTNS= 264 PRS OF NIKE F OOTWEAR HS CODE:64041100 PL ANT CODE: 1014 SHIPTO CODE: 0 000458420 CUSTOMER PO REFEREN CE: 466008383 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT NIKO MAS GEMILANG PT SHOETOWN LIGU NG INDONESIA PT CHING LUH IND ONESIA PEB 656131/14/09/2024/ 040300 PEB 656262/14/09/2024/ 040300 PEB 659411/20/09/2024 /040300 PEB 659366/20/09/2024 /040300 PEB 656830/17/09/2024 /040300 PEB 659509/20/09/2024 /040300 PEB 654904/12/09/2024 /040300 PEB 657527/18/09/202 4/040300 INVOICE NO:IY0810392 367 41 CTNS= 492 PRS OF NIKE FOOTWEAR HS CODE:640299 PL ANT CODE: 1014 SHIPTO CODE: 0 000458420 CUSTOMER PO REFEREN CE: 539009348 INVOICE NO:JV2 N24I43534 16 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:6403 91 PLANT CODE: 1008 SHIPTO C ODE: 0000458420 CUSTOMER PO REFERENCE: 146070709 INVOICE NO:JV2N24I43537 19 CTNS= 228 PRS OF NIKE FOOTWEAR HS CO DE:640391 PLANT CODE: 1008 S HIPTO CODE: 0000458420 CUSTOM ER PO REFERENCE: 146070704 INVOICE NO:IY0810392317 35 CT NS= 210 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1 014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 32000 4083 INVOICE NO:IY0810396352 32 CTNS= 192 PRS OF NIKE FO OTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 00004 58420 CUSTOMER PO REFERENCE: 320004095 INVOICE NO:ERXLNK T248804 35 CTNS= 210 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO COD E: 0000458420 CUSTOMER PO REF ERENCE: 320004068 INVOICE NO :IY0810392234 34 CTNS= 204 P RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIP TO CODE: 0000458420 CUSTOMER PO REFERENCE: |
| 2024-12-02 |
MAEUB43666153 |
|
556.57 kg |
640319
|
OCM-CTP INVOICE NO:FIWX1AIN24 090386 125 CTNS= 1500 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CO DE: 0000476814 CUSTOMER PO RE FERENCE: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JA KARTA SELATAN DKI JAKARTA, 1 2920. AS AGENT OF: PT FENG T AY INDONESIA ENTERPRISES PE B 661448/23/09/2024/040300 |
| 2024-12-02 |
MAEU242338682 |
|
1472.39 kg |
640411
|
OCM-CTP INVOICE NO:JJI2409055 5 61 CTNS= 366 PRS OF NIKE FOOTWEAR HS CODE:64041100 P LANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 466008379 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT EAGLE NICE INDONESIA P T TKG TAEKWANG INDONESIA PT NIKOMAS GEMILANG PT CHING LU H INDONESIA PT CHANG SHIN IN DONESIA PEB 656802/17/09/202 4/040300 PEB 659528/20/09/202 4/040300 PEB 656251/14/09/20 24/040300 PEB 654899/12/09/2 024/040300 PEB 656130/14/09/ 2024/040300 INVOICE NO:IY081 0392366 34 CTNS= 408 PRS OF NIKE FOOTWEAR HS CODE:64029 9 PLANT CODE:1014 SHIPTO C ODE: 0000077706 CUSTOMER PO R EFERENCE: 539009344 INVOIC E NO:JV2N24I43532 16 CTNS= 19 2 PRS OF NIKE FOOTWEAR HS C ODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000077706 CU STOMER PO REFERENCE: 1460707 05 INVOICE NO:TTF2406057346Z 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640411 PLA NT CODE: 1014 SHIPTO CODE: 00 00077706 CUSTOMER PO REFEREN CE: INVOICE NO:IEI261324 3 8 CTNS= 456 EA OF NIKE APPAR EL HS CODE:62014090 PLANT C ODE: 1052 SHIPTO CODE: 00000 77706 CUSTOMER PO REFERENCE: 916044625 |
| 2024-12-02 |
MAEUB43666151 |
|
654.09 kg |
640299
|
OCM-CTP INVOICE NO:J240914052 102 CTNS= 612 PRS OF NIKE F OOTWEAR HS CODE:640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0094496 CUSTOMER PO REFERENCE : 99120210 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PRA TAMA ABADI INDUSTRI PEB 6595 62/20/09/2024/040300 |
| 2024-12-02 |
MAEUF43666151 |
|
324.32 kg |
640399
|
OCM-CTP INVOICE NO:J240914130 48 CTNS= 288 PRS OF NIKE FO OTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000 389907 CUSTOMER PO REFERENCE: 10430411 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRAT AMA ABADI INDUSTRI PEB 66406 9/26/09/2024/040300 |
| 2024-12-02 |
MAEUB42338682 |
|
516.2 kg |
640319
|
OCM-CTP INVOICE NO:FIWX1AIN24 096168 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO COD E: 0000333230 CUSTOMER PO REF ERENCE: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT FENG TA Y INDONESIA ENTERPRISES PEB 656987/17/09/2024/040300 PEB 656999/17/09/2024/040300 INV OICE NO:FIWX1AIN24096167 100 CTNS= 600 PRS OF NIKE FOOTWEA R HS CODE:640319 PLANT CODE : 1008 SHIPTO CODE: 000033323 0 CUSTOMER PO REFERENCE: |
| 2024-12-02 |
MAEU245182380 |
|
1847.97 kg |
640391
|
OCM-CTP INVOICE NO:JV2N24I311 48 200 CTNS= 1200 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000333230 CUSTOMER PO REFERE NCE: 0231397-03 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T CHING LUH INDONESIA PT POU YUEN INDONESIA PEB 654835/12 /09/2024/040300 PEB 656417/17 /09/2024/040300 PEB 657626/18 /09/2024/040300 INVOICE NO:RY 0810393176 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:64 0391 PLANT CODE: 1008 SHIPTO CODE: 0000333230 CUSTOMER P O REFERENCE: INVOICE NO:RY081 0393217 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CO DE: 0000333230 CUSTOMER PO RE FERENCE: |
| 2024-12-02 |
MAEU243666147 |
|
5649.13 kg |
640299
|
OCM-CTP INVOICE NO:JJI2409040 9 43 CTNS= 510 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000086125 CUSTOMER PO REFEREN CE: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABA DI INDUSTRI PT POU YUEN INDON ESIA PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES P EB 659125/19/09/2024/040300 PEB 657891/18/09/2024/040300 PEB 656166/14/09/2024/040300 PEB 657148/17/09/2024/040300 PEB 657143/17/09/2024/040300 PEB 656497/17/09/2024/040300 PEB 657569/18/09/2024/040300 PEB 657548/18/09/2024/040300 PEB 655452/13/09/2024/040300 PEB 657231/17/09/2024/040300 INVOICE NO:P24081635 117 CT NS= 702 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1 014 SHIPTO CODE: 0000086125 CUSTOMER PO REFERENCE: 02346 11-03 INVOICE NO:P24081611 6 4 CTNS= 768 PRS OF NIKE FOOTW EAR HS CODE:640299 PLANT CO DE: 1014 SHIPTO CODE: 0000086 125 CUSTOMER PO REFERENCE: I NVOICE NO:P24081610 125 CTNS = 750 PRS OF NIKE FOOTWEAR H S CODE:640299 PLANT CODE: 101 4 SHIPTO CODE: 0000086125 C USTOMER PO REFERENCE: INVOICE NO:IY0810392304 67 CTNS= 804 PRS OF NIKE FOOTWEAR HS COD E:640299 PLANT CODE: 1014 S HIPTO CODE: 0000086125 CUSTOM ER PO REFERENCE: INVOICE NO:R Y0810393175 93 CTNS= 1080 PRS OF NIKE FOOTWEAR HS CODE:6 40391 PLANT CODE: 1008 SHIPT O CODE: 0000086125 CUSTOMER P O REFERENCE: 0232779-03 INV OICE NO:RY0810393244 200 CTNS = 1200 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1 008 SHIPTO CODE: 0000086125 CUSTOMER PO REFERENCE: 023303 6-03 INVOICE NO:RY0810393245 89 CTNS= 1056 PRS OF NIKE F OOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000 086125 CUSTOMER PO REFERENCE : 0233041-03 INVOICE NO:RY08 10393274 119 CTNS= 1404 PRS OF NIKE FOOTWEAR HS CODE:640 399 PLANT CODE: 1014 SHIPTO CODE: 0000086125 CUSTOMER PO REFERENCE: INVOICE NO:FIWX1AI N24090258 66 CTNS= 774 PRS OF NIKE FOOTWEAR HS CODE:6403 19 PLANT CODE: 1014 SHIPTO C ODE: 0000086125 CUSTOMER PO REFERENCE: |
| 2024-12-02 |
MAEUC43666155 |
|
1429.75 kg |
640399
|
OCM-CTP INVOICE NO:P24082716 166 CTNS= 996 PRS OF NIKE FO OTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000 523608 CUSTOMER PO REFERENCE: FJ2530-200HO24OCTNW NPWP:01 5427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT O F: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PEB 6 60520/21/09/2024/040300 PEB 6 62074/24/09/2024/040300 INVOI CE NO:RY0810393544 54 CTNS= 6 48 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000523608 CUST OMER PO REFERENCE: FD5130-20 2HO24OCTNM |
| 2024-12-02 |
MAEUD43666151 |
|
351.99 kg |
640219
|
OCM-CTP INVOICE NO:ERXLNKT249 066 48 CTNS= 498 PRS OF NIKE FOOTWEAR HS CODE:640219 PL ANT CODE: 1014 SHIPTO CODE: 0 000303418 CUSTOMER PO REFEREN CE: HO24 FQ1456-700 9.20 NPW P:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELATA N DKI JAKARTA, 12920. AS AGE NT OF: PT SHOETOWN LIGUNG IND ONESIA PEB 661650/24/09/2024 /040300 |
| 2024-12-02 |
MAEUA43666150 |
|
416.86 kg |
640299
|
OCM-CTP INVOICE NO:P24082076 75 CTNS= 450 PRS OF NIKE FOO TWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 00003 33230 CUSTOMER PO REFERENCE: 0235025-03 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PRA TAMA ABADI INDUSTRI PEB 6611 90/23/09/2024/040300 |
| 2024-12-02 |
MAEUE43666150 |
|
334.76 kg |
640391
|
OCM-CTP INVOICE NO:RY08103935 24 57 CTNS= 513 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00518314 CUSTOMER PO REFERENC E: 0248805-16 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PEB 66137 8/23/09/2024/040300 |
| 2024-12-02 |
MAEU242338680 |
|
5791.11 kg |
640399
|
OCM-CTP INVOICE NO:JVN24I3183 0 177 CTNS= 1062 PRS OF NIKE FOOTWEAR HS CODE:640399 PL ANT CODE: 1014 SHIPTO CODE: 0 000079457 CUSTOMER PO REFEREN CE: 0235204-18 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT NIKOMAS GEMILANG PT PRATAM A ABADI INDUSTRI PT CHING LUH INDONESIA PT TKG TAEKWANG IN DONESIA PEB 659502/20/09/2024 /040300 PEB 657779/18/09/202 4/040300 PEB 656300/14/09/202 4/040300 PEB 654841/12/09/202 4/040300 PEB 659253/19/09/202 4/040300 PEB 656667/17/09/202 4/040300 PEB 659267/19/09/20 24/040300 PEB 658145/18/09/20 24/040300 PEB 659293/19/09/20 24/040300 PEB 658510/19/09/20 24/040300 INVOICE NO:JV2N24I3 1435 155 CTNS= 930 PRS OF N IKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000079457 CUSTOMER PO REFE RENCE: 0233142-18 INVOICE NO :JV2N24I31438 34 CTNS= 384 PR S OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1008 SHIP TO CODE: 0000079457 CUSTOMER PO REFERENCE: 0233144-18 IN VOICE NO:J240907146 109 CTNS= 654 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000079457 CU STOMER PO REFERENCE: 0236208- 18 INVOICE NO:IY0810392247 1 53 CTNS= 918 PRS OF NIKE FOO TWEAR HS CODE:640399 PLANT C ODE: 1014 SHIPTO CODE: 000007 9457 CUSTOMER PO REFERENCE: INVOICE NO:TTF2406187107Z 41 CTNS= 480 PRS OF NIKE FOOTWE AR HS CODE:640399 PLANT CODE : 1014 SHIPTO CODE: 00000794 57 CUSTOMER PO REFERENCE: IN VOICE NO:IY0810392246 100 CTN S= 600 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1 008 SHIPTO CODE: 0000079457 CUSTOMER PO REFERENCE: INVOIC E NO:IY0810392245 28 CTNS= 3 30 PRS OF NIKE FOOTWEAR HS C ODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000079457 CUST OMER PO REFERENCE: INVOICE NO :IY0810392253 24 CTNS= 264 PR S OF NIKE FOOTWEAR HS CODE:6 40399 PLANT CODE: 1008 SHIP TO CODE: 0000079457 CUSTOMER PO REFERENCE: INVOICE NO:IY08 10392254 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:6403 99 PLANT CODE: 1008 SHIPTO C ODE: 0000079457 CUSTOMER PO R EFERENCE: |
| 2024-12-02 |
MAEUF43666152 |
|
48.99 kg |
620463
|
OCM-CTP INVOICE NO:IEI260424 10 CTNS= 242 EA OF NIKE APPA REL HS CODE:62046300 PLANT CODE: 1010 SHIPTO CODE: 00005 28788 CUSTOMER PO REFERENCE: NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT EAGLE NICE INDO NESIA PEB 661719/24/09/2024/0 40300 |
| 2024-12-02 |
MAEUA43666152 |
|
883.61 kg |
640319
|
OCM-CTP INVOICE NO:FIWX1AIN24 090385 202 CTNS= 2400 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CO DE: 0000086122 CUSTOMER PO RE FERENCE: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JA KARTA SELATAN DKI JAKARTA, 1 2920. AS AGENT OF: PT FENG T AY INDONESIA ENTERPRISES PE B 661445/23/09/2024/040300 |
| 2024-12-02 |
MAEUC43666150 |
|
2026.68 kg |
640219
|
OCM-CTP INVOICE NO:ERXLNKT249 067 284 CTNS= 2835 PRS OF NI KE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000389907 CUSTOMER PO REFER ENCE: 10429738 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA P EB 661923/24/09/2024/040300 |
| 2024-12-02 |
MAEUF43666149 |
|
311.17 kg |
640319
|
OCM-CTP INVOICE NO:FIWX1AIN24 093282 42 CTNS= 504 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE : 0000476814 CUSTOMER PO REFE RENCE: 15116578 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T FENG TAY INDONESIA ENTERPR ISES PEB 660911/23/09/2024/04 0300 |
| 2024-12-02 |
MAEU243666144 |
|
6225.21 kg |
610343
|
OCM-CTP INVOICE NO:IK24090448 400 CTNS= 4800 PCS OF NIKE APPAREL HS CODE:610343 6103 431520 PLANT CODE: 1012 SHIP TO CODE: 0000078653 CUSTOMER PO REFERENCE: NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT E CLAT TEXTILE INTERNATIONAL PEB 660368/21/09/2024/040300 PEB 660374/21/09/2024/040300 PEB 660341/21/09/2024/040300 INVOICE NO:IK24090450 400 CT NS= 4800 PCS OF NIKE APPAREL HS CODE:610343 6103431520 P LANT CODE: 1012 SHIPTO CODE: 0000078653 CUSTOMER PO REFER ENCE: INVOICE NO:IK24090455 300 CTNS= 3600 PCS OF NIKE AP PAREL HS CODE:610343 610343 1520 PLANT CODE: 1012 SHIPTO CODE: 0000078653 CUSTOMER PO REFERENCE: |
| 2024-12-02 |
MAEUC42338682 |
|
2632.24 kg |
640299
|
OCM-CTP INVOICE NO:J240907318 21 CTNS= 252 PRS OF NIKE FO OTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000 350913 CUSTOMER PO REFERENCE: 146068421 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA PT TK G TAEKWANG INDONESIA PT POU Y UEN INDONESIA PT PRATAMA ABAD I INDUSTRI PT FENG TAY INDONE SIA ENTERPRISES PEB 655385/ 13/09/2024/040300 PEB 658819/ 19/09/2024/040300 PEB 657678/ 18/09/2024/040300 PEB 656280/ 14/09/2024/040300 PEB 658655/ 19/09/2024/040300 INVOICE NO :FIWX1AIN24096146 26 CTNS= 31 2 PRS OF NIKE FOOTWEAR HS CO DE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000350913 CUSTO MER PO REFERENCE: INVOICE NO: TTF2406057202Z 117 CTNS= 702 PRS OF NIKE FOOTWEAR HS COD E:640411 PLANT CODE: 1014 SH IPTO CODE: 0000350913 CUSTOME R PO REFERENCE: INVOICE NO:RY 0810393277 35 CTNS= 210 PRS OF NIKE FOOTWEAR HS CODE:640 299 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFERENCE: INVOICE NO:ERXLNK T248816 131 CTNS= 1182 PRS O F NIKE FOOTWEAR HS CODE:64039 9 PLANT CODE: 1008 SHIPTO C ODE: 0000350913 CUSTOMER PO R EFERENCE: 264074428 |
| 2024-12-02 |
MAEUA45182380 |
|
965.71 kg |
640411
|
OCM-CTP INVOICE NO:IY08103922 80 150 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640411 PL ANT CODE: 1008 SHIPTO CODE: 0 000086122 CUSTOMER PO REFEREN CE: 0237727-03 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PEB 658388 /18/09/2024/040300 |
| 2024-12-02 |
MAEUG43666151 |
|
138.35 kg |
640299
|
OCM-CTP INVOICE NO:2535XM2240 918 55 CTNS= 330 PRS OF NIKE FOOTWEAR HS CODE:6402993145 PLANT CODE: 1014 SHIPTO COD E: 0000467868 CUSTOMER PO REF ERENCE: 99121296 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PE B 659677/20/09/2024/040300 |
| 2024-12-02 |
MAEUD43666155 |
|
211.83 kg |
640299
|
OCM-CTP INVOICE NO:RY08103934 96 20 CTNS= 220 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00532441 CUSTOMER PO REFERENC E: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN IND ONESIA PEB 662051/24/09/2024/ 040300 |