PT ADIS DIMENSION FOOTWEAR
Address: JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN
PT ADIS DIMENSION FOOTWEAR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.00 Average TEU per month: 9.41
Active Months: 11 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 5.77
Shipments By Companies
Company Name Shipments
NIKE USA INC 585 shipments
NIKE CANADA CORP 25 shipments
ATHLETE PERFORMANCE SOLUTIONS 8 shipments
ATHLETE PERFORMANCE SOLUTIONS LLC 4 shipments
Shipments By HS Code
HS Code 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 305 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 120 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 118 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 91 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
845320 Machinery; for making or repairing footwear, other than sewing machines 6 shipments
670411 Wigs; complete, of synthetic textile materials 5 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 4 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 4 shipments
320412.0 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined 2 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 2 shipments
040399 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
681390.0 Friction material and articles thereof (e.g. sheets, rolls, strips, segments, discs, washers, pads) not mounted; for brakes, clutches or the like, with a basis of asbestos, other mineral substances, or cellulose 1 shipments
852610.0 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900120.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-10 MAEU257162545 ATHLETE PERFORMANCE SOLUTIONS 5644.14 kg 900120.0 CARTON OF FOOTWEAR DIVISION GOODS QTY PRS INVOICE ADF APS BUY GROUP FIRST QUALITY PO HO FN BSN ITEM MATE RIAL FN DESC HUARACHE ELITE TF LAX PO HO FN LU ITEM MATERIAL FN DESC HUARACHE ELITE TF LAX PO HO FN LU ITEM MATERIAL FN DESC HUARACHE ELITE TF LAX PO
2025-10-10 MAEU257124202 ATHLETE PERFORMANCE SOLUTIONS 5357.02 kg 320412.0 CARTON OF FOOTWEAR DIVISION GOODS QTY PRS INVOICE ADF APS BUY GROUP FIRST QUALITY PO HO FD BSN ITEM MA TERIAL FD DESC HUARACHE ELITE LOW LAX PO HO FD ADPROHO ITEM MATER IAL FD DESC HUARACHE ELITE LOW LA X PO HO FD JRA ITEM MATERIAL F D DESC HUARACHE ELITE
2025-10-10 MAEU257161856 ATHLETE PERFORMANCE SOLUTIONS 2458.97 kg 681390.0 CARTON OF FOOTWEAR DIVISION GOODS QTY PRS INVOICE ADF APS BUY GROUP FIRST QUALITY PO HO FN DSG ITEM MA TERIAL FN DESC HUARACHE ELITE TF L AX PO HO FN DSG ITEM MATERIA L FN DESC HUARACHE ELITE TF LAX P O HO FN DSG ITEM MATERIAL FN DESC HUARACHE ELITE TF LA
2025-09-24 MAEU255576656 7279.83 kg 852610.0 INVOICE NO ADF CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERE NCE NPWP PEB INVOICE NO ADF CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-09-03 MAEU257042275 ATHLETE PERFORMANCE SOLUTIONS LLC 1974.07 kg 320412.0 CARTON OF FOOTWEAR DIVISION GOODS QTY PRS INVOICE ADF APS BUY GROUP FIRST QUALITY PO HO FD NK ITEM MATERI AL FD DESC HUARACHE ELITE LOW LAX PO HO FD NK ITEM MATERIAL FD DESC HUARACHE ELITE LOW LAX PO HO FN NK ITEM MATERIAL FN DESC HUARACHE ELITE TF LAX PO
2025-07-03 MEDUXJ234517 5468.0 kg 640299 INVOICE NO: ADF25053444 17 CTNS = 177 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0299 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REF ERENCE : TIN 018 827378057000 BARLOCK XR K 014125 289840 / 05/15/20 25 / 040300 INVOICE NO: ADF25053454 7 3 CTNS = 821 PAIRS OF
2025-07-03 MEDUXJ234186 5305.0 kg 640291 INVOICE NO: ADF25053455 18 CTNS = 162 PAIRS OF N IKE FOOTWEAR HS CODE: 64 029190 PLA NT CODE : 1014 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: ADF25053435 31 CTNS = 338 PAIRS OF N IKE FOOTWEAR HS CODE: 64 041190 PLA NT CODE : 1014 SHIP TO CODE :
2025-07-02 MAEU252424470 ATHLETE PERFORMANCE SOLUTIONS 5052.2 kg 640219 789 CARTON OF FOOTWEAR DIVISION GOODS QTY 47 34 PRS INVOICE ADF2504018APS BUY GROUP FIRST QUALITY PO APSFA25FN0310BSN3465 ITEM 10 MA TERIAL FN0310101 DESC HUARACHE 9 ELITE TF L AX PO APSFA25FN0310BSN3461 ITEM 10 MATERIA L FN0310101 DESC HUARACHE 9 ELITE TF LAX PO APSFA25FN0310BSN3462 ITEM 10 MATERIAL FN0310101 DESC HUARACHE 9 ELITE TF LAX PO APSFA25FN0310LU114 ITEM 10 MATERIAL FN031 0101 DESC HUARACHE 9 ELITE TF LAX PO APSFA 25FN0310LU115 ITEM 10 MATERIAL FN0310101 DESC HUARACHE 9 ELITE TF LAX PO APSFA25F N0310LU115 ITEM 20 MATERIAL FN0310100 DES C HUARACHE 9 ELITE TF LAX PO APSFA25FN031 0LU116 ITEM 10 MATERIAL FN0310101 DESC H UARACHE 9 ELITE TF LAX PO APSFA25FN0310BL801 25 ITEM 10 MATERIAL FN0310101 DESC HUA RACHE 9 ELITE TF LAX PO APSFA25FN0310LSS I TEM 10 MATERIAL FN0310101 DESC HUARACHE 9 ELITE TF LAX PO FN0310002 ITEM 10 MAT ERIAL APSFA25FN0310APSUS DESC HUARACHE 9 ELITE TF LAX PO APSFA25FN0310APSUS ITEM 20 MATERIAL FN0310101 DESC HUARACHE 9 ELI TE TF LAX PO APSFA25FD0089BSN3449 ITEM 10 MATERIAL FD0089101 DESC HUARACHE 9 ELITE LOW LAX PO APSFA25FD0089BSN3452 ITEM 10 MATERIAL FD0089101 DESC HUARACHE 9 ELITE LOW LAX PO APSFA25FD0089BSN3453 ITEM 10 M ATERIAL FD0089101 DESC HUARACHE 9 ELITE L OW LAX PO APSFA25FD0089LU114 ITEM 10 MATE RIAL FD0089101 DESC HUARACHE 9 ELITE LOW LAX PO APSFA25FD0089LU116 ITEM 10 MATERIA L FD0089101 DESC HUARACHE 9 ELITE LOW LAX PO APSFA25FD0089JRA1 ITEM 10 MATERIAL FD0089101 DESC HUARACHE 9 ELITE LOW LAX PO APSFA25FD0089LSS ITEM 10 MATERIAL FD00 89101 DESC HUARACHE 9 ELITE LOW LAX PO AP SFA25FD0089APSUS ITEM 10 MATERIAL FD0089 002 DESC HUARACHE 9 ELITE LOW LAX PO APSFA 25FD0089APSUS ITEM 20 MATERIAL FD0089101 DESC HUARACHE 9 ELITE LOW LAX N.W 4581.65 KGS G.W 5052.07 KGS CBM 48.59 HS CODE 640 219
2025-06-28 MAEU252591733 6066.9 kg 640411 INVOICE NO: ADF25053170 59 CT NS = 486 PAIRS OF NIKE FOOTWE AR HS CODE: 64041190 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP 0 18827378057000 BARLOCK XRK013 786 276528 / 05/09/25 / 04030 0 INVOICE NO: ADF25053161 9 8 CTNS = 554 PAIRS OF NIKE FO OTWEAR HS CODE: 64041190 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : IN VOICE NO: ADF25053162 127 CTN S = 725 PAIRS OF NIKE FOOTWEA R HS CODE: 64041190 PLANT C ODE : 1014 SHIP TO CODE : CU STOMER PO REFERENCE : INVOICE NO: ADF25053163 87 CTNS = 5 00 PAIRS OF NIKE FOOTWEAR HS CODE: 64041190 PLANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : INVOICE NO: ADF25053016 238 CTNS = 1520 P AIRS OF NIKE FOOTWEAR HS COD E: 64029190 PLANT CODE : 101 4 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: ADF2 5053164 87 CTNS = 500 PAIRS OF NIKE FOOTWEAR HS CODE: 64 041190 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: ADF250531 66 132 CTNS = 758 PAIRS OF N IKE FOOTWEAR HS CODE: 6404119 0 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: ADF25053169 7 7 CTNS = 437 PAIRS OF NIKE FO OTWEAR HS CODE: 64041190 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :
2025-06-24 MAEU252308454 7250.8 kg 640299 INVOICE NO: ADF25053493 61 CT NS = 533 PAIRS OF NIKE FOOTWE AR HS CODE: 640299 PLANT COD E : 1014 SHIP TO CODE : CUS TOMER PO REFERENCE : NPWP 018 827378057000 BARLOCK XRK01378 5 273322 / 05/08/2025 / 04030 0 INVOICE NO: ADF25053492 7 11 CTNS = 6971 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :
2025-06-10 MAEU252710072 ATHLETE PERFORMANCE SOLUTIONS LLC 2948.85 kg 640219 411 CARTON OF FOOTWEAR DIVISIO N GOODS QTY : 2466 PRS INVOI CE#: ADF2504019APS BUY GROUP: FIRST QUALITY PO : APS-FA25- FN0310-NK3209 ; ITEM : 10 MAT ERIAL : FN0310-002 DESC : HU ARACHE 9 ELITE TF LAX PO : AP S-FA25-FN0310-NK3210 ; ITEM : 10 MATERIAL : FN0310-101 DE SC : HUARACHE 9 ELITE TF LAX PO : APS-FA25-FD0089-NK3207 ; ITEM : 10 MATERIAL : FD0089-0 02 DESC : HUARACHE 9 ELITE L OW LAX PO : APS-FA25-FD0089-N K3208 ; ITEM : 10 MATERIAL : FD0089-100 DESC : HUARACHE 9 ELITE LOW LAX N.W : 2617.70 KGS G.W : 2949.19 KGS CBM : 27.50 HS CODE : 640219
2025-06-08 MEDUXJ249465 6325.0 kg 640299 INVOICE NO: ADF25032167 36 CTNS = 294 PAIRS OF N IKE FOOTWEAR HS CODE: 64 029990 PLA NT CODE : 1014 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: ADF25032440 77 CTNS = 924 PAIRS OF N IKE FOOTWEAR HS CODE: 64 039990 PLA NT CODE : 1014 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: ADF25032325 99 CTNS = 592 PAIRS OF N IKE FOOTWEAR HS CODE: 64 029990 PLA NT CODE : 1014 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: ADF25032323 141 CTNS = 825 PAIRS OF NIKE FOOTWEAR HS CODE: 6 40411 PLANT CODE : 1014 SHIP TO CODE : CUSTOME R PO RE FERENCE : TIN 01 8827378057000 BARLOCK X R K013780 223111 / 04/16/2 025 / 040300 INVOICE NO: ADF25032322 155 CTNS = 997 PAIRS OF NIKE FOOTWEAR HS CODE: 6 4029190 PLA NT CODE : 101 4 SHIP TO CODE : CUSTO MER PO REFERENCE : INVOICE NO: ADF25032348 290 CTNS = 3394 PAIRSOF NIKE FOOTWEAR HS CODE: 64039990 PLA NT CODE : 10 14 SHIP TO CODE : CUST OMER PO REFERENCE :
2025-06-08 MEDUXJ249358 6528.0 kg 640299 INVOICE NO: ADF25032337 43 CTNS = 276 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0299 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REF ERENCE : TIN 018 827378057000 BARLOCK XR K 013779 224760 / 04/16/25 / 040300 INVOICE NO: ADF25032330 639 CTNS = 6505 PAIRSOF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : CUSTOM ER PO RE FERENCE :
2025-06-03 BANQ1066498065 NIKE CANADA CORP 439.0 kg 640299 OCM CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ADF25042948 INVOICE DATE : 4 10 2025 PO-ITEM: 4510563755-50, CUSTOMER PO: MATERIAL: IH1803-800, NAME: JR PHANTOM 6 LOW CLUB IC EH, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER N.W : 386.93 G.W : 438.05 CBM : 5.45 NPWP: 18827378057000 SCAC CODE BANQ HBL 1066498065
2025-06-03 BANQ1066497842 NIKE CANADA CORP 1162.0 kg 640299 OCM CTP 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ADF25042946 INVOICE DATE : 4 10 2025 PO-ITEM: 4510559672-10, CUSTOMER PO: MATERIAL: HQ2031-400, NAME: JR PHANTOM
2025-06-03 ONEYJKTF22135700 5113.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2025-06-03 ONEYJKTF22132400 5157.0 kg 845320 FOOTWEAR
2025-05-15 ONEYJKTF17305300 5831.0 kg 845320 FOOTWEAR
2025-04-29 MAEU250821723 5326.17 kg 640299 INVOICE NO: ADF25021743 281 C TNS = 3315 PAIRS OF NIKE FOOT WEAR HS CODE: 64029990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 018827378057000 BARLOCK XRK0 12672 180181 / 03/19/2025 / 0 40300 INVOICE NO: ADF2502169 6 97 CTNS = 1111 PAIRS
2025-04-29 MAEU250821724 5504.89 kg 640411 INVOICE NO: ADF25021622 129 C TNS = 1092 PAIRS OF NIKE FOOT WEAR HS CODE: 64041190 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 018827378057000 BARLOCK XRK0 12671 180142 / 03/19/2025 / 0 40300 INVOICE NO: ADF2502174 2 80 CTNS = 910 PAIRS
2025-04-24 BANQ1066033960 NIKE CANADA CORP 793.0 kg 640299 OCM-CTP 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 374 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ADF25032013 , INVOICE DATE : 3 4 2025 PO-ITEM: 4510544854-20, CUSTOMER PO: MATERIAL: DH3158-008, NAME: W NIKE COURT
2025-04-23 CMDUDJA1338306 8698.0 kg 640391 DOK 108729 20250219 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 52 CARTONS 356.5 KGS 4.05 CBM INVOICE NO:ADF2501904 52 CTNS = 328 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 018827378057000 BARLOCK
2025-04-17 MEDUXJ052067 6190.0 kg 640411 INVOICE NO: ADF25021320 49 CTNS = 588 PAIRS OF N IKE FOOTWEAR HS CODE: 64 041190 PLA NT CODE : 1014 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: ADF25021174 72 CTNS = 864 PAIRS OF N IKE FOOTWEAR HS CODE: 64 041190 PLA NT CODE : 1014 SHIP TO CODE :
2025-04-14 MAEU249343076 5304.4 kg 640411 INVOICE NO: ADF2501664 63 CTN S = 732 PAIRS OF NIKE FOOTWEA R HS CODE: 64041190 PLANT CO DE : 1014 SHIP TO CODE : CU STOMER PO REFERENCE : NPWP:01 8827378057000 BARLOCK XRK0126 00 PEB 097919 / 02/14/2025 / 040300 INVOICE NO: ADF25016 42 77 CTNS = 906 PAIR
2025-04-14 MAEU249343077 6281.91 kg 640399 INVOICE NO: ADF2501728 73 CTN S = 671 PAIRS OF NIKE FOOTWEA R HS CODE: 64039960 PLANT CO DE : 1014 SHIP TO CODE : CU STOMER PO REFERENCE : NPWP:01 8827378057000 BARLOCK XRK0125 99 PEB 099603 / 02/14/2025 / 040300 INVOICE NO: ADF25015 53 80 CTNS = 755 PAIR
2025-04-13 MAEU250217447 6631.18 kg 640399 INVOICE NO: ADF25021475 708 C TNS = 6887 PAIRS OF NIKE FOOT WEAR HS CODE: 64039960 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 018827378057000 141445 / 03/ 05/2025 / 040300
2025-04-13 MAEU250217401 6631.18 kg 640399 INVOICE NO: ADF25021474 708 C TNS = 6887 PAIRS OF NIKE FOOT WEAR HS CODE: 64039960 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 018827378057000 141444 / 03/ 05/25 / 040300
2025-04-13 MAEU250217371 6353.12 kg 640411 INVOICE NO: ADF25021173 50 CT NS = 600 PAIRS OF NIKE FOOTWE AR HS CODE: 64041190 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP 0 18827378057000 BARLOCK XRK012 689 142449 / 03/05/25 / 04030 0 INVOICE NO: ADF25021168 3 67 CTNS = 3156 PAIRS
2025-04-09 MAEU249947190 7301.6 kg 640399 INVOICE NO: ADF25021137 116 C TNS = 1131 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP 0 18827378057000 BARLOCK XRK012 314 PEB 129033 / 02/27/2025 / 040300 INVOICE NO: ADF2502 1172 53 CTNS = 498 PA
2025-04-09 MAEU249947172 8015.11 kg 640411 INVOICE NO: ADF25021125 201 C TNS = 2406 PAIRS OF NIKE FOOT WEAR HS CODE: 64041190 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :018827378057000 BARLOCK XRK0 12313 PEB 126366 / 02/26/2025 / 040300 INVOICE NO: ADF25 021123 35 CTNS = 402 PA
2025-04-09 MAEU249947176 5656.39 kg 640291 INVOICE NO: ADF25021059 130 C TNS = 900 PAIRS OF NIKE FOOTW EAR HS CODE: 64029190 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 018827378057000 BARLOCK XRK01 2312 PEB 126286 / 02/26/2025 / 040300 INVOICE NO: ADF250 21092 210 CTNS = 1620 PA
2025-04-07 MAEU248883774 5862.33 kg 640399 INVOICE NO: ADF2501226 144 CT NS = 1638 PAIRS OF NIKE FOOTW EAR HS CODE: 64039990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP: 018827378057000 BARLOCK XRK01 2925 PEB 059919 / 01/30/2025 / 040300 INVOICE NO: ADF250 1245 476 CTNS = 5622 PA
2025-04-05 MAEU248930212 ATHLETE PERFORMANCE SOLUTIONS 3839.72 kg 640219 563 CARTON OF FOOTWEAR DIVISIO N GOODS QTY : 3378 PRS INVOI CE#: ADF2501010APS BUY GROUP: FIRST QUALITY PO# : APS-SU25 -FN0310-SCH1310 ; ITEM : 10 M ATERIAL : FN0310-101 DESC : H UARACHE 9 ELITE TF LAX PO# : APS-SU25-FN0310-JRA4; ITEM : 1 0 MATERIAL : FN0
2025-04-02 MAEU249787820 7005.4 kg 640299 INVOICE NO:ADF2501952 613 CTN S = 4994 PAIRS OF NIKE FOOTWE AR HS CODE: 64029990 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 18827378057000 BARLOCK XRK012 412 PEB 112978 / 02/20/2025 / 040300 INVOICE NO:ADF25019 36 140 CTNS = 810 PAI
2025-04-01 CMDUDJA1338307 9383.0 kg 640291 DOK 108168 20250219 IDJKT 040300 PEB FREIGHT COLLECT 640291 (HS) 134 CARTONS 974.07 KGS 9.76 CBM INVOICE NO: ADF2501938 134 CTNS = 804 PAIRS OF NIKE FOOTWEAR HS CODE: 64029190 PLANT CODE : 1014 SHIP TO CODE : 0000010770 CUSTOMER PO REFERENCE : TIN 0188273
2025-03-26 MAEU249847041 7493.93 kg 640299 INVOICE NO: ADF2501721 33 CTN S = 396 PAIRS OF NIKE FOOTWEA R HS CODE: 64029990 PLANT CO DE : 1055 SHIP TO CODE : CU STOMER PO REFERENCE : NPWP:01 8827378057000 PEB 091827 / 02 /12/2025 / 040300 BARLOCK X RK012545 INVOICE NO: ADF25017 30 442 CTNS = 4320 P
2025-03-26 MAEU249847037 6991.34 kg 640399 INVOICE NO: ADF2501739 449 CT NS = 4398 PAIRS OF NIKE FOOTW EAR HS CODE: 64039960 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP: 018827378057000 PEB 091795 / 02/12/2025 / 040300 BARLOCK XRK012550 INVOICE NO: ADF250 1669 16 CTNS = 192 PAIRS
2025-03-24 MEDUX9908567 5015.0 kg 640411 INVOICE NO: ADF2501399 2 1 CTNS = 252 PAIRS OF NI KE FOOTWEAR HS CODE: 640 41190 P LANT CODE : 1055 SHIP TO CODE : CUSTOME R P O REFERENCE : INVOICE NO: ADF2501501 2 2 CTNS = 264 PAIRS OF NI KE FOOTWEAR HS CODE: 640 29990 P LANT CODE : 1055 SHIP TO CODE :
2025-03-24 MEDUX9908849 5065.0 kg 640411 INVOICE NO: ADF2501400 5 CTNS = 42 PAIRS OF NIKE FOOTWEAR HS CODE: 64041 190 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REF ERENCE : TIN 0188 27378057000 BARLOCK XR K0 13000 INVOICE NO: ADF2501429 9 CTNS = 59 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 990 PL
2025-03-17 BANQ1064829060 NIKE CANADA CORP 864.0 kg 640399 OCM-CTP 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1045 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ADF2501605, INVOICE DATE: 1 10 2025 PO-ITEM: 4510487090-10, CUSTOMER PO: MATERIAL: 749867-010, NAME: WMNS NIKE COU
2025-03-17 BANQ1064829070 NIKE CANADA CORP 1963.0 kg 640299 OCM-CTP 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2559 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ADF2501611, INVOICE DATE: 1 10 2025 PO-ITEM: 4510471984-10, CUSTOMER PO: MATERIAL: DH3158-100, NAME: W NIKE COURT
2025-03-13 MEDUX9870932 6230.0 kg 640399 INVOICE NO: ADF241210733 159 CTNS = 1500 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 10 14 SHIP TO CODE :0000254 171 CUSTOMER PO REFERENC E : TIN 01882737805 7000 BARLOCK XRK012864 INVOICE NO: ADF241210802 255 CTNS = 3000 PAIRS O F NIKE FOOTWEAR
2025-03-08 APLLJKT861730 ATHLETE PERFORMANCE SOLUTIONS LLC 73.0 kg 845320 FOOTWEAR DIVISON OF GOODS
2025-03-04 MAEU248083565 6339.06 kg 640219 INVOICE NO: ADF241210183 143 CTNS = 825 PAIRS OF NIKE FOOT WEAR HS CODE: 64021990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :018827378057000 BARLOCK XRK0 12551 PEB & KPBC PEB 013678 / 01/08/2025 / INVOICE NO: ADF241210301 64 CTNS = 727
2025-03-04 MAEU248653008 7416.81 kg 640399 INVOICE NO: ADF241210718 137 CTNS = 1565 PAIRS OF NIKE FOO TWEAR HS CODE: 64039990 PLAN T CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPW P:018827378057000 BARLOCK XRK 012866 PEB 048684 / 01/23/202 5 / 040300 INVOICE NO: ADF2 41210722 62 CTNS = 645
2025-03-04 MAEU248718640 ATHLETE PERFORMANCE SOLUTIONS LLC 2346.02 kg 640219 331 CARTON OF FOOTWEAR DIVISIO N GOODS QTY : 1982 PRS INVOI CE#: ADF2501011APS BUY GROUP: FIRST QUALITY PO# : APS-SU 25-FV6148-NK3705; ITEM : 10 M ATERIAL : FV6148-100 DESC : H UARACHE 9 ELITE TF LAX SE PO# : APS-SU25-FV6147-NK3704; ITE M : 10 MATERIAL :
2025-03-04 MAEU248653011 7976.56 kg 640399 INVOICE NO: ADF241210737 97 C TNS = 955 PAIRS OF NIKE FOOTW EAR HS CODE: 64039960 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NWNP: 018827378057000 BARLOCK XRK0 12865 PEB #048606 / 01/23/202 5 / 040300 INVOICE NO: ADF2 41210736 662 CTNS = 693
2025-02-28 MEDUX9861477 5475.0 kg 640219 INVOICE NO: ADF241210536 28 CTNS = 161 PAIRS OF NIKE FOOTWEAR HS CODE: 6 4021990 PLA NT CODE : 10 14 SHIP TO CODE : CUST OMER PO REFERENCE : INVOICE NO: ADF241210731 28 CTNS = 279 PAIRS OF NIKE FOOTWEAR HS CODE: 6 4041190 PLA NT CODE : 101 4 SHIP TO CODE
2025-02-28 MEDUX9861618 6573.0 kg 640299 INVOICE NO: ADF241210527 33 CTNS = 307 PAIRS OF NIKE FOOTWEAR HS CODE: 6 402999005 P LANT CODE : 1 014 SHIP TO CODE : CUS TOME R PO REFERENCE : INVOICE NO: ADF241210546 38 CTNS = 395 PAIRS OF NIKE FOOTWEAR HS CODE: 6 4041190 PLA NT CODE : 1 014 SHIP TO CO
2025-02-19 BANQ1064402649 NIKE CANADA CORP 3486.0 kg 640299 OCM-CTP 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1740 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ADF241210761, INVOICE DATE: 12 13 2024 PO-ITEM: 4510465859-10, CUSTOMER PO: MATERIAL: DH3158-100, NAME: W NIKE CO
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JL RAYA SERANG KM 24 KOSAMBI BALARAJA BALARAJA TANGERANG BANTEN TANGERANG ID
JL RAYA SERANG KM 24 BALARAJA TANGERANG BT 17510 INDONESIA
JL RAYA SERANG KM 24 KOSAMBI TANGERANG 15610 ID
JL RAYA SERANG KM 24 KP KOSAMBI BALARAJA/BALARAJA BANTEN ID-15610 TANGERANG
JL RAYA SERANG KM 24 KP KOSAMBI BALARAJA/BALARAJA BANTEN ID-15610 TANGERANG INDONESIA
JL RAYA SERANG KM 24 BALARAJA TANGERANG BT 17510 INDONESIA
JL RAYA SERANG KM 24 KP KOSAMBI BALARAJA/BALARAJA BANTEN ID-15610 TANGERANG INDONESIA
JL RAYA SERANG KM 24 KOSAMBI TANGERANG 15610 ID
JL RAYA SERANG KM 24 KP KOSAMBI BAL
JL RAYA SERANG KM 24 KP KOSAMBI BALARAJA/BALARAJA BANTEN TANGERANG
JL RAYA SERANG KM 24 BALARAYA TA NGERANG 15610 ID
JL RAYA SERANG KM 24 BALARAYA TA NGERANG 15610 ID
JL RAYA SERANG KM 24 KOSAMBI KEL BALARAJA KEC BALARAJA BANTEN TANGERANG ID
JL RAYA SERANG KM 24 KP KOSAMBI BALARAJA/BALARAJA BANTEN TANGERANG
JL RAYA SERANG KM 24 KP KOSAMBI BA LARAJA/BALARAJA TANGERANG WEST JAV
JL RAYA SERANG KM 24 BALARAJA TANGERANG
JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN TIN+01 963 299 1-058 000
JL RAYA SERANG KM 24 KP KOSAMBI BALARAJA/BALARAJA BANTEN ID-15610 TANGERANG
JL RAYA SERANG KM 24 KP KOSAMBI TANGERANG 15610