| 2021-09-02 |
MAEU211718651 |
NIKE USA INC |
1947.76 kg |
847439
|
FREIGHT AS ARRANGED 200 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2400 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191314 INVOICE#: ERXLN T212949 PO-ITEM: 4507841612- 10, CUSTOMER PO: 0002213-16 MATERIAL: DC4092-001, NAME: AI R JORDAN 1 MID MMD (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUAR TER HIGH, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER INVOIC E DATE:06/17/2021 N.W.: 1694 .00 FACTORY INVOICE:SLIT2129 49 PEB NO: 416370 PEB DATE: 23-06-21 SHIPPER: PT SHOETOW N LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE L TD. JL.RAYA LANUD S SUKANI N O. 8 LIGUNG MAJALENGKA JL. R AYA LANUD S NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK EDIRNE 129N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6391926 MLID5466889 40X8 6 200CTN 23.200CBM 1948.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 200CTN 23.200CBM 1948.000KG S |
| 2021-09-02 |
MAEUJKT919295 |
NIKE USA INC |
2258.47 kg |
847439
|
FREIGHT AS ARRANGED 230 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2760 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191292 INVOICE#: ERXLN T212948 PO-ITEM: 4507841611- 10, CUSTOMER PO: 7446263-03 MATERIAL: DC4092-001, NAME: AI R JORDAN 1 MID MMD (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUAR TER HIGH, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER INVOIC E DATE:06/17/2021 N.W.: 1966 .50 FACTORY INVOICE:SLIT2129 48 PEB NO: 421894 PEB DATE: 25-06-21 SHIPPER: PT SHOETOW N LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE L TD. JL.RAYA LANUD S SUKANI N O. 8 LIGUNG MAJALENGKA JL. R AYA LANUD S NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK EDIRNE 129N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6391926 MLID5466889 40X8 6 230CTN 26.910CBM 2258.600K GS B/L TOTAL SUMMARY ----- ------------------------------ 230CTN 26.910CBM 2258.600KG S |
| 2021-09-01 |
CMDUDJA0729838C |
NIKE USA INC |
4787.0 kg |
640391
|
DOK 401728 20210617 IDJKT 040300 PEB 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT212916 PO-ITEM: 4507841625-10, CUSTOMER PO: 1051086 MATERIAL: DC4093-001, NAME: JORDAN 1 MID MMD (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/09/2021 N.W.: 767.52 FACTORY INVOICE:SLIT212916 PEB NO: 401728 PEB DATE: 17-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLOSTO V. 0TX9DE1MA FREIGHT COLLECT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729838A,DJA0729838B,DJA0729838C,DJA07D |
| 2021-08-02 |
MAEUJKT912732 |
NIKE USA INC |
2434.92 kg |
640391
|
CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 250 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000019 1314 INVOICE#: ERXLNT212537 PO-ITEM: 4507778697-80, CUST OMER PO: 0002717-16 MATERIAL : 554725-177, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER INVOICE DAT E:05/25/2021 N.W.: 2117.50 FACTORY INVOICE:SLIT212537 PEB NO: 353475 PEB DATE: 28-05 -21 SHIPPER: PT SHOETOWN LIG UNG INDONESIA ON BEHALF OF E VER RADIANT WORLDWIDE LTD. J L.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA L ANUD S NO WOOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 126N CONTAI NER SUMMARY ---------------- ------------------- MRKU0634 420 MLID5475538 40X8 6 250CTN 29.000CBM 2435.000KGS B/L TOTAL SUMMARY --------- -------------------------- 2 50CTN 29.000CBM 2435.000KGS |
| 2021-07-30 |
CMDUDJA0720544E |
NIKE USA INC |
4166.0 kg |
640219
|
FREIGHT AS ARRANGED 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT212354 PO-ITEM: 4507733680-70, CUSTOMER PO: 94901729 MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 249.10 FACTORY INVOICE:SLIT212354 PEB NO: 339981 PEB DATE: 24-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0720544A,DJA0720544B,DJA0720544C, DJA0720544D,DJA0720544E,DJA0720544F, DJA0720544G |
| 2021-07-30 |
CMDUDJA0720546G |
NIKE USA INC |
4665.0 kg |
640219
|
DOK 339982 20210524 IDJKT 040300 PEB 98 CARTONS 330.26 KGS 5.49 CBM FREIGHT AS ARRANGED 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT212350 PO-ITEM: 4507733680-30, CUSTOMER PO: 94901730MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 259.70 FACTORY INVOICE:SLIT212350 PEB NO: 339982 PEB DATE: 24-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 179 CARTONS 634.92 KGS 9.17 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1074 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT212356 PO-ITEM: 4507733680-90, CUSTOMER PO: 94901737MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 510.84 FACTORY INVOICE:SLIT212356 PEB NO: 345825 PEB DATE: 25-05-21 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL : BY CMA CGM G. WASHINGTON V.0TX93E1MA AT XIAMEFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720546A, DJA0720546B, DJA0720546C, DJA0720546D,DJA0720546E, DJA0720546F, DJA0720546G, DJA0720546H, DJA0720546I, DJA072 |
| 2021-07-30 |
CMDUDJA0720550A |
NIKE USA INC |
4354.0 kg |
640219
|
FREIGHT AS ARRANGED 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212355 PO-ITEM: 4507733680-80, CUSTOMER PO: 94901738 MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 397.74 FACTORY INVOICE:SLIT212355 PEB NO: 345823 PEB DATE: 25-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720550B,DJA0720550C,DJA0720550D,DJA072055 |
| 2021-07-30 |
CMDUDJA0720547D |
NIKE USA INC |
3972.0 kg |
640219
|
FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212353 PO-ITEM: 4507733680-60, CUSTOMER PO: 94901731 MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 214.65 FACTORY INVOICE:SLIT212353 PEB NO: 340074 PEB DATE: 24-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720547B,DJA0720547C,DJA0720547D,DJA072054 |
| 2021-07-12 |
CMDUDJA0717892G |
NIKE USA INC |
3910.0 kg |
640219
|
DOK 341973 20210524 IDJKT 040300 PEB FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212359 PO-ITEM: 4507733681-20, CUSTOMER PO: 94901731MATERIAL: CV0811-760, NAME: JR VAPOR 14 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 168.48 FACTORY INVOICE:SLIT212359 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717892B,DJA0717892C,DJA0717892D,DJA071789DJA0717892F,DJA0717892G |
| 2021-07-12 |
CMDUDJA0714774G |
NIKE USA INC |
4284.0 kg |
640219
|
DOK 306509 20210503 IDJKT 040300 PEB FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT212336 PO-ITEM: 4507733680-150, CUSTOMER PO: 6855464MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:04/28/2021 N.W.: 318.06 FACTORY INVOICE:SLIT212336 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714774B,DJA0714774C,DJA0714774D,DJA071477 DJA0714774F,DJA0714774G,DJA0714774H,DJA071477 |
| 2021-07-12 |
CMDUDJA0717967C |
NIKE USA INC |
5586.0 kg |
640300
|
DOK 339974 20210524 IDJKT 040300 PEB FREIGHT AS ARRANGED 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT212468 PO-ITEM: 4507751642-20, CUSTOMER PO: 703237 MATERIAL: 554725-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 1479.60 FACTORY INVOICE:SLIT212468 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO 0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717967B,DJA0717967C |