| 2021-05-05 |
CMDUDJA0664023 |
NIKE CANADA CORP |
9576.0 kg |
420292
|
DOK 032708 20210319 IDJKT 040300 PEB DOK 032709 20210319 IDJKT 040300 PEB DOK 032714 20210319 IDJKT 040300 PEB DOK 032719 20210319 IDJKT 040300 PEB DOK 031498 20210317 IDJKT 040300 PEB DOK 032692 20210319 IDJKT 040300 PEB DOK 032707 20210319 IDJKT 040300 PEB DOK 032693 20210319 IDJKT 040300 PEB DOK 032717 20210319 IDJKT 040300 PEB DOK 032720 20210319 IDJKT 040300 PEB DOK 032706 20210319 IDJKT 040300 PEB DOK 032997 20210322 IDJKT 040300 PEB DOK 032697 20210319 IDJKT 040300 PEB DOK 032705 20210319 IDJKT 040300 PEB DOK 032696 20210319 IDJKT 040300 PEB DOK 032702 20210319 IDJKT 040300 PEB DOK 032710 20210319 IDJKT 040300 PEB DOK 032703 20210319 IDJKT 040300 PEB DOK 032704 20210319 IDJKT 040300 PEB DOK 032712 20210319 IDJKT 040300 PEB DOK 032322 20210319 IDJKT 040300 PEB DOK 032981 20210322 IDJKT 040300 PEB DOK 032999 20210322 IDJKT 040300 PEB DOK 033627 20210323 IDJKT 040300 PEB DOK 033553 20210323 IDJKT 040300 PEB DOK 032849 20210322 IDJKT 040300 PEB DOK 031971 20210318 IDJKT 040300 PEB DOK 033630 20210323 IDJKT 040300 PEB DOK 031359 20210316 IDJKT 040300 PEB DOK 032968 20210322 IDJKT 040300 PEB DOK 032976 20210322 IDJKT 040300 PEB 64 CARTONS 299.78 KGS 4.77 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF21032419, INVOICE DATE : 03/12/2021 PO-ITEM: 4507632393-10, CUSTOMER PO: MATERIAL: DA2689-004, NAME: NIKE FREE RUN 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 239.94 NPWP:015427834073000 PT PRATAMA ABADI INDUSTRI PT ADIS DIMENSION FOOTWEAR PT FENG TAY INDONESIA ENTERPRISES PT TK INDUSTRIAL INDONESIA PT KMK GLOBAL SPORTS PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 9 CARTONS 31 KGS 0.21 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1840IM210319 PO-ITEM: 4507632404-10, CUSTOMER PO: MATERIAL: DA4088-100, NAME: NIKE BLAZER MID 77 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403910092 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MAR 19, 2021 NPWP : 01.882.744.4-451.000 11 CARTONS 67.99 KGS 0.6 CBM INVOICE NO.: 20EF096CA7 11 CARTONS = 125 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE.: 420292 PO NO.: 4507622677 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB0498-010 / 125 PCS DESC.: NK NSW ESSENTIALS MESSENGER MATERIAL CONTENT: BODY: 53 NYLON 47 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MARCH 4, 2021 31 CARTONS 134.64 KGS 2.26 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF21032420, INVOICE DATE : 03/12/2021 PO-ITEM: 4507632393-20, CUSTOMER PO: MATERIAL: DA2689-100, NAME: NIKE FREE RUN 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 106.35 11 CARTONS 98.34 KGS 0.61 CBM INVOICE KMJ03344032021 11 CARTONS = 396 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 12.16.2020 NKE BAGS PO 4507631015 MATERIAL: BA5953-026 NK BRSLA GMSK - 9.0 (23L) ITEM: 10 QTY: 396 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 17 CARTONS 200.44 KGS 1.73 CBM INVOICE KMJ03345032021 17 CARTONS = 198 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 12.16.2020 NKE BAGS PO 4507631016 MATERIAL: BA5966-010 NK BRSLA L DUFF - 9.0 (95L) ITEM: 10 QTY: 198 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 28 CARTONS 269.48 KGS 2.51 CBM INVOICE KMJ03348032021 28 CARTONS = 330 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 12.16.2020 NKE BAGS PO 4507631019 MATERIAL: DA8305-010 NK BRSLA M DUFF - 9.0 AOP2 FA21 ITEM: 10 QTY: 330 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 21 CARTONS 198.37 KGS 2.44 CBM INVOICE KMJ03349032021 21 CARTONS = 250 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 12.16.2020 NKE BAGS PO 4507631020 MATERIAL: DB3300-010 NK HERITAGE EUGENE BKPK ITEM: 10 QTY: 250 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 23 CARTONS 206.26 KGS 2.62 CBM INVOICE KMJ03354032021 23 CARTONS = 134 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661826 MATERIAL: CK2656-208 NK UTILITY ELITE BKPK ITEM: 10 QTY: 134 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 32 CARTONS 280.99 KGS 3.66 CBM INVOICE KMJ03355032021 32 CARTONS = 189 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661827 MATERIAL: CK2663-010 NK UTILITY POWER BKPK ITEM: 10 QTY: 189 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 46 CARTONS 324.81 KGS 3.85 CBM INVOICE KMJ03356032021 46 CARTONS = 273 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661828 MATERIAL: CK2668-208 NK UTILITY SPEED BKPK ITEM: 10 QTY: 273 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 25 CARTONS 225.58 KGS 2.46 CBM INVOICE KMJ03357032021 25 CARTONS = 290 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661831 MATERIAL: CU9519-210 NK BRSLA XL BKPK - 9.0 MTRL SLUB ITEM: 10 QTY: 290 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 26 CARTONS 199.04 KGS 1.88 CBM INVOICE KMJ03358032021 26 CARTONS = 308 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661832 MATERIAL: CU9653-210 NK BRSLA S DUFF - MTRL SP21 ITEM: 10 QTY: 308 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 6 CARTONS 81.84 KGS 0.78 CBM INVOICE KMJ03359032021 6 CARTONS = 98 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661833 MATERIAL: CV0062-010 W NK ONE CLUB BAG ITEM: 10 QTY: 98 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 1 CARTONS 2.54 KGS 0.04 CBM INVOICE KMJ03360032021 1 CARTONS = 7 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661835 MATERIAL: CW9301-303 W NSW FUTURA 365 MINI BKPK ITEM: 20 QTY: 7 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 1 CARTONS 3.02 KGS 0.06 CBM INVOICE KMJ03361032021 1 CARTONS = 5 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661838 MATERIAL: DA7752-326 NK HERITAGE BKPK - FA21 AOP ITEM: 10 QTY: 5 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 23 CARTONS 216.72 KGS 2.67 CBM INVOICE KMJ03362032021 23 CARTONS = 273 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661840 MATERIAL: DB3300-630 NK HERITAGE EUGENE BKPK ITEM: 10 QTY: 273 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 49 CARTONS 418.28 KGS 4.58 CBM INVOICE KMJ03363032021 49 CARTONS = 884 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661841 MATERIAL: DC4244-068 NK HERITAGE BKPK - FA21 ITEM: 10 QTY: 884 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 6 CARTONS 60 KGS 0.43 CBM INVOICE KMJ03365032021 6 CARTONS = 222 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661842 MATERIAL: DC4245-010 NK HERITAGE DRAWSTRING - FA21 ITEM: 20 QTY: 222 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 19 CARTONS 177.56 KGS 1.85 CBM INVOICE KMJ03368032021 19 CARTONS = 330 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661845 MATERIAL: DD7225-010 NK SB ICON BKPK - FA21 ITEM: 10 QTY: 330 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 20 CARTONS 176.34 KGS 1.87 CBM INVOICE KMJ03369032021 20 CARTONS = 357 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661846 MATERIAL: DJ7377-010 NK HERITAGE BKPK - SWOOSH ITEM: 10 QTY: 357 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 9 CARTONS 59.41 KGS 0.54 CBM INVOICE KMJ03371032021 9 CARTONS = 199 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD: 1.6.2021 NKE BAGS PO 4507661848 MATERIAL: DM3117-010 W NSW FTRA 365 MINI BKPK - ICNCL ITEM: 10 QTY: 199 PCS SHIP TO/ PLANT CODE : 1042 INVOICE DATE: MARCH 17,2021 CARGO READY DATE: MARCH 24,2021 BUY PURCHASE / GROUP: 01 L/C : 5810594065 53 CARTONS 432 KGS 5.1 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210313227 PO-ITEM: 4507633631-30, CUSTOMER PO: MATERIAL: 654275-115, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) NW : 339 KGS INV DATE :2021-03-18 4 CARTONS 19 KGS 0.27 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 24 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210313135 PO-ITEM: 4507633628-10, CUSTOMER PO: MATERIAL: DA1468-600, NAME: WMNS NIKE CRATER REMIXA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER NW : 15 KGS INV DATE :2021-03-18 15 CARTONS 98 KGS 1.21 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P21022506 INVOICE DATE : 02/25/2021 PO-ITEM: 4507655852-30, CUSTOMER PO: MATERIAL: BQ6714-404, NAME: NIKE REVOLUTION 5 (4E), GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 20 CARTONS 108 KGS 0.98 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210313196 PO-ITEM: 4507633633-10, CUSTOMER PO: MATERIAL: 704949-110, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) NW : 81 KGS INV DATE :2021-03-18 140 CARTONS 747 KGS 5.33 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1662 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210313167 PO-ITEM: 4507633627-20, CUSTOMER PO: MATERIAL: BQ5673-410, NAME: NIKE REVOLUTION 5 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 581 KGS INV DATE :2021-03-18 24 CARTONS 181.89 KGS 2.03 CBM INVOICE NO.: 21EF005CA5 24 CARTONS = 237 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE: 420292 PO NO.: 4507695441 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / CV1055-011 / 237 PCS DESC.: NK SPRTSWR ESSENTIALS BKPK-MTR MATERIAL CONTENT: BODY: 63 POLYESTER 37 NYLON LINING: 100 POLYESTER INVOICE DATE: MARCH 13, 2021 32 CARTONS 236.85 KGS 2.09 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2101065979Z PO-ITEM: 4507664493-20, CUSTOMER PO: MATERIAL: DB0250-001, NAME: NIKE AIR MAX 95, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 13 CARTONS 101.38 KGS 1.04 CBM LOT I1C4503 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWW1AIN21030346 PO-ITEM: 4507632423-10, CUSTOMER PO: MATERIAL: 904764-103, NAME: CORTEZ BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 61 CARTONS 220.09 KGS 2.33 CBM LOT I1C5703 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWW1AIN21030348 PO-ITEM: 4507632428-20, CUSTOMER PO: MATERIAL: CW6737-002, NAME: TEAM HUSTLE D 10 (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 INTENDED CONNECTING VESSEL: CMA CGM MISSISSIP / V.0TN3RS1MA FREIGHT COLLECT |