PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM
Address: PT APL LOGISTICS ON BEHALF OF PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN
PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 24 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 11 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 7 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 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 2 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-02 MAEU211718094 NIKE USA INC 5995.68 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 374 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE #: TTF2103303419Z PO-ITEM: 4 507968888-10, CUSTOMER PO: 200 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 234 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2784 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000022 7483 INVOICE#: ADF21064778 INVOICE DATE: 06/10/2021 PO -ITEM: 4507816588-10, CUSTOMER PO: 200626950 MATERIAL: DJ2 005-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER ) NW: 2100.36KGS PEB NO: 4 00197 PEB DATE: 17-06-21 SHI PPER: PT. ADIS DIMENSION FOOTW EAR JL.RAYA SERANG KM.24 B ALARAJA,TANGERANG BANTEN 627361 MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIENCE RN 10, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 420763 PEB DAT E: 25-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN B ELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBA NG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK EDIRNE 129N CONTAINER SUMMARY ------- ---------------------------- MRKU0619072 MLID5368375 40X8 6 608CTN 42.520CBM 5995 .830KGS B/L TOTAL SUMMARY ------------------------------ ----- 608CTN 42.520CBM 5995. 830KGS
2021-09-01 CMDUDJA0729764D NIKE USA INC 5956.0 kg 640391 DOK 402034 20210617 IDJKT 040300 PEB DOK 402061 20210617 IDJKT 040300 PEB DOK 400688 20210617 IDJKT 040300 PEB DOK 401952 20210617 IDJKT 040300 PEB DOK 390260 20210614 IDJKT 040300 PEB DOK 402034 20210617 IDJKT 040300 PEB DOK 402061 20210617 IDJKT 040300 PEB DOK 400688 20210617 IDJKT 040300 PEB DOK 401952 20210617 IDJKT 040300 PEB DOK 390260 20210614 IDJKT 040300 PEB 54 CARTONS 354.06 KGS 3.92 CBM FREIGHT AS ARRANGED 54 CARTONS = 650 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844753 MATERIAL CODE : BA5961-010 ITEM: 10 NK BRSLA XS DUFF - 9.0 (25L) INVOICE KMJ08208062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 254171 / 1014 BUY / PURCHASE GROUP: 01 CUST. PO 22739295 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 86 CARTONS 398.4 KGS 5.38 CBM 86 CTN = 996 PRS OF FOOTWEAR PO : 4507869669 ITEM: 10 MATERIAL : DJ1514-001 SHIP TO : 0000254171 PLANT : 1014 CUSTOMER PO : 22736025 GW : 398.400KGS NW : 328.680KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CC16202D INVOICE DATE: 2021/05/24 TC PO 5803645199 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 134 CARTONS 629.11 KGS 5.26 CBM 134 CTNS = 1584 PAIRS OF FOOTWEAR PO : 4507845370 PO LINE ITEM: 00010 MATERIAL :AT4665-609 SHIP TO ID: 0000254171 PLANT: 1014 CUST PO 22736045 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810058741 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 37 CARTONS 332.47 KGS 3.2 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : ADF21064780 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816598-20, CUSTOMER PO: 22724089MATERIAL: DJ2005-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 296.16KGS SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 37 CARTONS 332.47 KGS 3.2 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : ADF21064779 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816598-10, CUSTOMER PO: 22724061MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 296.16KGS NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 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:DJA0729 DJA0729764B,DJA0729764C,DJA0729764D,DJA072976
2021-09-01 CMDUDJA0729783E NIKE USA INC 4551.0 kg 640399 DOK 404045 20210618 IDJKT 040300 PEB DOK 401856 20210617 IDJKT 040300 PEB DOK 402673 20210617 IDJKT 040300 PEB DOK 404278 20210618 IDJKT 040300 PEB DOK 404045 20210618 IDJKT 040300 PEB DOK 401856 20210617 IDJKT 040300 PEB DOK 402673 20210617 IDJKT 040300 PEB DOK 404278 20210618 IDJKT 040300 PEB 22 CARTONS 148.66 KGS 1.7 CBM FREIGHT AS ARRANGED 22 CTNS = 240 PAIRS OF FOOTWEAR PO : 4507814031 PO LINE ITEM: 00010 MATERIAL :DA2782-003 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO 13304812 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810058862 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 404278 PEB DATE: 18-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 37 CARTONS 256.3 KGS 2.65 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : ADF21064792 INVOICE DARTE: 06/10/2021 PO-ITEM: 4507845355-20, CUSTOMER PO: 13315320 MATERIAL: AR8836-100, NAME: NIKE COURT LITE 2GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 226.20KGS PEB NO: 402673 PEB DATE: 17-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 32 CARTONS 266.41 KGS 2.57 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : ADF21064705 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816261-20, CUSTOMER PO: 13306809MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 237.18KGS PEB NO: 401856 PEB DATE: 17-06-21 22 CARTONS 140.41 KGS 1.41 CBM LOT I1F7402 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FIWW1AIN21060153 PO-ITEM: 4507841059-20, CUSTOMER PO: 13304689 MATERIAL: DD7302-004, NAME: TEAM HUSTLE D 10 FLYEASE (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 404045 PEB DATE: 18-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX9DE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729783A,DJA0729783B,DJA0729783C,DJA07D,DJA0729783E,DJA0729783F,DJA0729783G
2021-09-01 CMDUDJA0729817D NIKE USA INC 4409.0 kg 640391 PEB COPY MISSING DOK 396109 20210615 IDJKT 040300 PEB DOK 394500 20210615 IDJKT 040300 PEB 25 CARTONS 321.03 KGS 3.05 CBM FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : ADF21064660 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816201-50, CUSTOMER PO: 2294748 MATERIAL: CQ9179-101, NAME: NIKE COURT ROYALE MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 290.04KGS PEB NO: 394500 PEB DATE: 15-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 27 CARTONS 238.65 KGS 2.89 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : TTF2103300647Z PO-ITEM: 4507872199-10, CUSTOMER PO: 2294377 MATERIAL: CW3413-004, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 396109 PEB DATE: 15-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TX99E1MA 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:DJA0729DJA0729817B,DJA0729817C,DJA0729817D
2021-08-29 CMDUDJA0733603 NIKE USA INC 9193.0 kg 640299 DOK 382197 20210610 IDJKT 040300 PEB DOK 384373 20210610 IDJKT 040300 PEB DOK 382195 20210610 IDJKT 040300 PEB DOK 383948 20210610 IDJKT 040300 PEB DOK 375069 20210607 IDJKT 040300 PEB DOK 383953 20210610 IDJKT 040300 PEB DOK 381249 20210609 IDJKT 040300 PEB DOK 377465 20210608 IDJKT 040300 PEB DOK 373932 20210607 IDJKT 040300 PEB DOK 377790 20210608 IDJKT 040300 PEB DOK 372052 20210605 IDJKT 040300 PEB DOK 370562 20210605 IDJKT 040300 PEB DOK 372055 20210604 IDJKT 040300 PEB DOK 370562 20210604 IDJKT 040300 PEB 48 CARTONS 510 KGS 4.46 CBM FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051123 INVOICE DATE : 05/11/2021 PO-ITEM: 4507746481-20, CUSTOMER PO: MATERIAL: DJ2009-400, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 370562 PEB DATE: 04-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 28 CARTONS 92.22 KGS 0.99 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060532 PO-ITEM: 4507816486-10, CUSTOMER PO: MATERIAL: CD6868-113, NAME: NIKE AIR MAX 90 L (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 372055 PEB DATE: 05-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 31 CARTONS 141.6 KGS 1.44 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060293 PO-ITEM: 4507803652-10, CUSTOMER PO: MATERIAL: CD6867-113, NAME: NIKE AIR MAX 90 L(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 372052 PEB DATE: 05-06-21 39 CARTONS 261.96 KGS 2.38 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060588 PO-ITEM: 4507816485-10, CUSTOMER PO: MATERIAL: CD6867-113, NAME: NIKE AIR MAX 90 L(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 377790 PEB DATE: 08-06-21 156 CARTONS 777.97 KGS 8.54 CBM 156 CTNS = 895 PAIRS OF FOOTWEAR PO : 4507733685 PO LINE ITEM: 00110 MATERIAL :DC0797-415 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057575 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 373932 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 35 CARTONS 88.33 KGS 1.31 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064441 INVOICE DATE: 06/03/2021 PO-ITEM: 4507933350-40, CUSTOMER PO: MATERIAL: DA2692-004, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 67.26KGS PEB NO: 377465 PEB DATE: 08-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 87 CARTONS 615.96 KGS 6.5 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21061455 PO-ITEM: 4507666301-60, CUSTOMER PO: MATERIAL: DM7595-001, NAME: NIKE AIR MAX 90 L(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 381249 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 48 CARTONS 238.43 KGS 2.17 CBM 48 CTNS = 288 PAIRS OF FOOTWEAR PO : 4507665577 PO LINE ITEM: 00020 MATERIAL :DA4432-167 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057616 DATE: 05-28-2021 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 383953 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 302 CARTONS 758.51 KGS 11.27 CBM 302 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064411 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817504-10, CUSTOMER PO: MATERIAL: DA2692-500, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 576.00KGS PEB NO: 375069 PEB DATE: 07-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 161 CARTONS 830.92 KGS 8.01 CBM 161 CTNS = 927 PAIRS OF FOOTWEAR PO : 4507746278 PO LINE ITEM: 00040 MATERIAL :DC0765-415 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057691 DATE: 05-28-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 PEB NO: 383948 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 76 CARTONS 265.34 KGS 2.76 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY882 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037580Z PO-ITEM: 4507747772-60, CUSTOMER PO: MATERIAL: 844767-600, NAME: NIKE LITTLE PREST (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 382195 PEB DATE: 10-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 101 CARTONS 626.93 KGS 10.91 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064521 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817501-10, CUSTOMER PO: MATERIAL: DD0163-004, NAME: NIKE FREE RUN 2 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC PLASTIC NW: 512.58KGS PEB NO: 384373 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 34 CARTONS 125.55 KGS 1.3 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037641Z PO-ITEM: 4507747772-10, CUSTOMER PO: MATERIAL: 844767-100, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 382197 PEB DATE: 10-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LEO 0TUJ FREIGHT COLLECT
2021-08-20 CMDUDJA0727956 NIKE USA INC 4133.0 kg 640219 DOK 353476 20210528 IDJKT 040300 PEB DOK 362800 20210601 IDJKT 040300 PEB DOK 362933 20210602 IDJKT 040300 PEB 103 CARTONS 306.8 KGS 4.23 CBM FREIGHT AS ARRANGED 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212507 PO-ITEM: 4507773530-60, CUSTOMER PO: 94901735MATERIAL: 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:05/25/2021 N.W.: 245.22 FACTORY INVOICE:SLIT212507 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 97 CARTONS 1249.01 KGS 13.87 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21054218, INVOICE DATE : 05/27/2PO-ITEM: 4507786454-20, CUSTOMER PO: 52403858MATERIAL: CQ9179-102, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUART HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 1143.63 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 78 CARTONS 517.92 KGS 4.93 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21054217, INVOICE DATE : 05/27/2 PO-ITEM: 4507786454-10, CUSTOMER PO: 52403862MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 457.50 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT 0TX95E1MA FREIGHT COLLECT
2021-08-20 CMDUDJA0734194B NIKE USA INC 7385.0 kg 640391 45 CARTONS 216 KGS 3.36 CBM FREIGHT AS ARRANGED 45 CTN = 540 PRS OF FOOTWEAR PO : 4507847137 ITEM: 10 MATERIAL : AT4663-001 SHIP TO : 0000396994 PLANT : 1014 CUSTOMER PO : 570657 GW : 216.000KGS NW : 178.200KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB02802D INVOICE DATE: 2021/05/07 TC PO 5803629867 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 384916 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 200 CARTONS 1054 KGS 11.2 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : ADF21064522 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786910-10, CUSTOMER PO: 571688 MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 914.00KGS PEB NO: 380854 PEB DATE: 09-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 50 CARTONS 225 KGS 5 CBM 50 CTNS = 600 PAIRS OF FOOTWEAR PO : 4507849719 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 571099 GENDER/AGE: MENS INVOICE: IY0810057539 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 387072 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 200 CARTONS 2080 KGS 23.6 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : ADF21064523 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786910-20, CUSTOMER PO: 571688 MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 1826.00KGS PEB NO: 380855 PEB DATE: 09-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 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 : CMA CGM T. ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0734DJA0734194B,DJA0734194C
2021-08-18 MAEU211653227 NIKE USA INC 2356.0 kg 640299 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 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: ADF21064783 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816 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 116 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000028 9884 INVOICE#: JJI21061248 PO-ITEM: 4507873044-40, CUSTO MER PO: 2293342 MATERIAL: CQ 9545-001, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) PEB NO: 398315 PEB DATE: 16-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 0 4 GINTUNG KERTA, KLARI 609-70, CUSTOMER PO: 2294603 MATERIAL: CT1725-100, NAME: W MNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER) NW: 1218.06K GS PEB NO: 398555 PEB DATE: 16-06-21 SHIPPER: PT. ADIS D IMENSION FOOTWEAR JL.RAYA SE RANG KM.24 BALARAJA,TANGERAN G BANTEN NO WOOD PACKA GING MATERIAL RELAY VESSEL M SC VANDYA 128N CON TAINER SUMMARY ------------- ---------------------- GESU3 350413 MLID5402861 20X8 6 386CTN 26.020CBM 2356.540KG S B/L TOTAL SUMMARY ------ ----------------------------- 386CTN 26.020CBM 2356.540KGS
2021-08-12 CMDUDJA0728351A NIKE USA INC 8038.0 kg 640411 DOK 363201 20210602 IDJKT 040300 PEB DOK 362631 20210601 IDJKT 040300 PEB DOK 333259 20210520 IDJKT 040300 PEB 210 CARTONS 1134 KGS 15.33 CBM FREIGHT AS ARRANGED 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : J210508222 PO-ITEM: 4507779951-20, CUSTOMER PO: 155997 MATERIAL: DC6916-001, NAME: NIKE CRATER REMIXGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 945 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 333259 PEB DATE: 20-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 147 CARTONS 1516.85 KGS 14.35 CBM 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1428 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21054211, INVOICE DATE: 05/27/20PO-ITEM: 4507786437-20, CUSTOMER PO: 156006 MATERIAL: CQ9179-102, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUART HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 1361.16 PEB NO: 362631 PEB DATE: 01-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 143 CARTONS 1488.13 KGS 14.07 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21054260, INVOICE DATE : 05/27/2PO-ITEM: 4507786437-10, CUSTOMER PO: 156005 MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 1335.60 PEB NO: 363201 PEB DATE: 02-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO POL0TUI7E1MA 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:DJA0728351A,DJA0728351B
2021-08-12 CMDUDJA0728361F NIKE USA INC 5322.0 kg 640391 11 CARTONS 123.42 KGS 0.82 CBM FREIGHT AS ARRANGED 11 CARTONS = 462 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP: 70.170.694.7-516.000 PO : 4507844889 MATERIAL CODE : DC4245-068 ITEM: 10 NK HERITAGE DRAWSTRING INVOICE KMJ07360052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CODE: 389907/1014 BUY / PURCHASE GROUP: 01 CUST.PO 6831685 PEB NO: 359295 PEB DATE: 31-05-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 23 CARTONS 225.17 KGS 2.1 CBM 23 CARTONS = 276 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP: 70.170.694.7-516.000 PO : 4507844780 MATERIAL CODE : DB1162-084 ITEM: 10 NK BRSLA M DUFF- 9.0 AOP FH21 INVOICE KMJ07359052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CODE: 389907/1014 BUY / PURCHASE GROUP: 01 CUST.PO 6831684 PEB NO: 359293 PEB DATE: 31-05-21 121 CARTONS 1113.75 KGS 10.88 CBM 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1011 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ADF21054265, INVOICE DATE : 05/27/2PO-ITEM: 4507786469-10, CUSTOMER PO: 6852492 MATERIAL: CQ9179-102, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 994.14 PEB NO: 363153 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 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 : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728361B,DJA0728361C,DJA0728361D,DJA072836 A0728361F,DJA0728361G,DJA0728361H
2021-08-12 CMDUDJA0728358A NIKE USA INC 5987.0 kg 640399 DOK 365509 20210602 IDJKT 040300 PEB DOK 364456 20210602 IDJKT 040300 PEB DOK 366160 20210603 IDJKT 040300 PEB DOK 367020 20210603 IDJKT 040300 PEB DOK 365433 20210603 IDJKT 040300 PEB 222 CARTONS 404.82 KGS 7.79 CBM FREIGHT AS ARRANGED 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : RJI21060001 PO-ITEM: 4507786845-10, CUSTOMER PO: 44500287 MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 365433 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 27 CARTONS 111.78 KGS 1.46 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : JJI21060264 PO-ITEM: 4507784882-20, CUSTOMER PO: 97701399MATERIAL: DJ3862-600, NAME: W AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 367020 PEB DATE: 03-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 161 CARTONS 574.77 KGS 8.31 CBM 161 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT966 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212506 PO-ITEM: 4507773530-40, 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:05/25/2021 N.W.: 462.48 FACTORY INVOICE:SLIT212506 PEB NO: 366160 PEB DATE: 03-06-21 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 100 CARTONS 665.2 KGS 6.33 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ADF21054372, INVOICE DATE : 05/27/2PO-ITEM: 4507786465-30, CUSTOMER PO: 52403864MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALE MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 587.82 PEB NO: 364456 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 59 CARTONS 391.38 KGS 3.73 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ADF21054299, INVOICE DATE : 05/27/2PO-ITEM: 4507786465-20, CUSTOMER PO: 52403865MATERIAL: CQ9179-101, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 345.84 PEB NO: 365509 PEB DATE: 02-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA 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: DJA0728358A,DJA0728358B,DJA0728358C
2021-08-09 MAEU211479208 NIKE USA INC 1790.36 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 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: 4488IM210611 PO-ITEM: 45078 14018-10, CUSTOMER PO: 7921566 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: 4489IM210611 PO-ITEM: 45078 14018-20, CUSTOMER PO: 7921566 131 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE #: ADF21064606 INVOICE DATE: 06/10/2021 PO-ITEM: 4507744 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: ADF21064693 INVOICE DATE: 0 6/10/2021 PO-ITEM: 450774779 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: ADF21064654 INVOICE DATE: 0 6/10/2021 PO-ITEM: 450774402 86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1032 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000054889 INVOICE# : ADF21064686 INVOICE DATE: 06/10/2021 PO-ITEM: 45077440 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 12 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00000548 89 INVOICE#: ERXLNT212718 PO-ITEM: 4507778697-500, CUSTO MER PO: 79215616 MATERIAL: D C4098-100, NAME: JORDAN 1 MID SE (PS), GENDER/AGE: GIRL PR E SCHOOL STANDARD DESCRIPTIO N: GIRL PRE SCHOOL SPORT CAS UAL THREE QUARTER HIGH, HSCODE : 640391 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER INVOICE DATE:06 /02/2021 N.W.: 49.20 FACTO RY INVOICE:SLIT212718 PEB NO : 382613 PEB DATE: 10-06-21 SHIPPER: PT SHOETOWN LIGUNG IN DONESIA ON BEHALF OF EVER RA DIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 2 MATERIAL: DA4075-101, NAME : BLAZER LOW 77 (PS), GENDE R/AGE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BOYS PRE SCHO OL BASKETBALL LOW TOP, HSCOD E: 6403996060 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER NET WEIGHT : 107.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01. 882.744.4-451.000 PEB NO: 38 5899 PEB DATE: 11-06-21 SHIP PER: PT. KMK GLOBAL SPORTS J L.CIKUPA MAS RAYA NO.17 KAWA SAN INDUSTRI CIKUPA TALAGA C IKUPA-TANGERANG INDONESIA 3 MATERIAL: DA4075-101, NAME : BLAZER LOW 77 (PS), GENDE R/AGE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BOYS PRE SCHO OL BASKETBALL LOW TOP, HSCOD E: 6403996060 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER NET WEIGHT : 80.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01.8 82.744.4-451.000 PEB NO: 385 898 PEB DATE: 11-06-21 025-10, CUSTOMER PO: 79215666 MATERIAL: CN8560-002, NAME: NIKE MD VALIANT (TDV), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUN NING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW: 472.91KGS PEB NO: 3897 02 PEB DATE: 12-06-21 SHIPPE R: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALA RAJA,TANGERANG BANTEN 3-30, CUSTOMER PO: 79215687 MATERIAL: DD0163-500, NAME: NI KE FREE RUN 2 (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 411 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SPLIT GRA IN COW LEATHER/SYNTHETIC PLAST IC NW: 67.32KGS PEB NO: 38 9698 PEB DATE: 12-06-21 5-20, CUSTOMER PO: 79215667 MATERIAL: CN8560-002, NAME: NI KE MD VALIANT (TDV), GENDER/ AGE: BOYS TODDLER STANDARD D ESCRIPTION: BOYS TODDLER RUNNI NG LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER NW: 187.08KGS PEB NO: 389703 PEB DATE: 12-06-21 24-10, CUSTOMER PO: 79215654 MATERIAL: CN8559-404, NAME: N IKE MD VALIANT (PSV), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) NW: 473.86K GS PEB NO: 389700 PEB DATE: 12-06-21 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ENSHI 127N CONTA INER SUMMARY --------------- -------------------- SUDU734 0629 MLID5473962 20X8 6 334CTN 20.840CBM 1792.280KGS B/L TOTAL SUMMARY -------- --------------------------- 334CTN 20.840CBM 1792.280KGS
2021-08-09 MAEUJKT916750 NIKE USA INC 3837.46 kg 640391 FREIGHT AS ARRANGED 468 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2808 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: RJI21 050021 PO-ITEM: 4507786835-1 163 CTN = 1956 PRS OF FOOTWEA R PO : 4507538271 ITEM: 50 0 MATERIAL : CN9676-101 SH IP TO : 0000010770 PLANT : 1 014 CUSTOMER PO# : 2276318 GW : 880.200KGS NW : 743.28 0KGS GENDER : WOMENS INVOI 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: ADF21064418 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786 181 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: ADF21064419 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786 0, CUSTOMER PO: 2297199 MATE RIAL: DB3093-100, NAME: COURT BOROUGH LOW 2 SE1 (PSV), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL BASKETBALL LOW TOP, HSC ODE: 6403999190 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER/TEXTILE (1 00% POLYESTER) PEB NO: 36813 6 PEB DATE: 04-06-21 SHIPPER : PT. CHANGSHIN REKSA JAYA J L. RAYA LELES KP. KARANG MEKAR , KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT CE : XN20JB03568D INVOICE DA TE: 2021/05/07 TC PO# 580343 5191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO : 379691 PEB DATE: 09-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM. 7 KAMPUNG LEMBUR SAWAH SUK ASIRNA-SUKALUYU 896-20, CUSTOMER PO: 2297080 MATERIAL: CT1725-100, NAME: W MNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER) NW: 1025.04K GS PEB NO: 375621 PEB DATE: 07-06-21 SHIPPER: PT. ADIS D IMENSION FOOTWEAR JL.RAYA SE RANG KM.24 BALARAJA,TANGERAN G BANTEN 896-40, CUSTOMER PO: 2294604 MATERIAL: CT1725-100, NAME: W MNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER) NW: 817.08KG S PEB NO: 375639 PEB DATE: 0 7-06-21 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK ENSHI 127N CONTAI NER SUMMARY ---------------- ------------------- MSKU6422 631 MLID5358762 40X8 6 926CTN 50.110CBM 3838.180KGS B/L TOTAL SUMMARY --------- -------------------------- 9 26CTN 50.110CBM 3838.180KGS
2021-08-09 MAEU211477361 NIKE USA INC 2327.88 kg 640399 FREIGHT AS ARRANGED 140 CTNS = 1680 PAIRS OF FOOTWEAR PO : 4507751816 PO LINE ITEM: 00010 MATERIAL :DC7909-006 SHIP TO ID: 0000191292 PLAN T: 1014 CUST PO# 7445686-03 GENDER/AGE: BOYS PRE SCHOOL 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: ADF21064574 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817 INVOICE: IY0810057708 DATE : 05-28-2021 HTS :640391 N PWP : 01.386.230.5-401.000 M SR PEB NO: 383958 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMA S GEMILANG JL.RAYA SERANG KM .71 TAMBAK CIKANDE SERANG- I NDONESIA TELP:(0254)401586 F AJKT0254)401709 637-10, CUSTOMER PO: 7441621-0 3 MATERIAL: DA2689-004, NAME : NIKE FREE RUN 2 (PSV), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE : 640399 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW: 982.500 KGS PE B NO: 384404 PEB DATE: 10-06-2 1 SHIPPER: PT. ADIS DIMENSIO N FOOTWEAR JL.RAYA SERANG KM .24 BALARAJA,TANGERANG BAN TEN NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E NSHI 127N CONTAINER SUMMARY -------------------- --------------- MSKU0081353 MLID5473869 40X9 6 390C TN 34.680CBM 2328.600KGS B/L TOTAL SUMMARY ------------- ---------------------- 390CT N 34.680CBM 2328.600KGS
2021-07-30 CMDUDJA0720548 NIKE USA INC 9042.0 kg 640391 DOK 348107 20210527 IDJKT 040300 PEB DOK 345439 20210525 IDJKT 040300 PEB 250 CARTONS 1822.5 KGS 22.25 CBM FREIGHT AS ARRANGED 250 CTNS = 3000 PAIRS OF FOOTWEAR PO : 4507706004 PO LINE ITEM: 00030 MATERIAL :DC7909-006 SHIP TO ID: 0000317098 PLANT: 1014 CUST PO 178191 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810056188 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 345439 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 250 CARTONS 3360 KGS 42.25 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ADF21054183 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784149-10, CUSTOMER PO: 178468 MATERIAL: DM8682-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 2917.50KGS PEB NO: 348107 PEB DATE: 27-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 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
2021-07-30 CMDUDJA0720549 NIKE USA INC 9804.0 kg 640300 DOK 347908 20210527 IDJKT 040300 PEB DOK 342692 20210524 IDJKT 040300 PEB DOK 334936 20210520 IDJKT 040300 PEB DOK 264083 20210416 IDJKT 040300 PEB 282 CARTONS 1646.88 KGS 16 CBM FREIGHT AS ARRANGED 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2538 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : IY0810050778 PO-ITEM: 4507668075-10, CUSTOMER PO: 178132 MATERIAL: 440889-011, NAME: JORDAN 5 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR PEB NO: 264083 PEB DATE: 16-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 217 CARTONS 805.07 KGS 8.463 CBM 217 CTNS = 1953 PAIRS OF FOOTWEAR PO : 4507751871 PO LINE ITEM: 00010 MATERIAL :DM5206-006 SHIP TO ID: 0000317098 PLANT: 1014 CUST PO 178227 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055304 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 334936 PEB DATE: 20-05-21 139 CARTONS 588.11 KGS 4.45 CBM LOT : W1E0809 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1251 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : FIWE1AIN21050164 PO-ITEM: 4507704205-10, CUSTOMER PO: 178222 MATERIAL: DC4102-100, NAME: JORDAN 4 RETRO SE(TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER BASIC/ACTTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 342692 PEB DATE: 24-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 250 CARTONS 3064 KGS 35 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ADF21053979 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784140-20, CUSTOMER PO: 178472 MATERIAL: DM8681-001, NAME: NIKE COURT VISIONGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 2767.50KGS PEB NO: 347908 PEB DATE: 27-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT 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
2021-07-30 CMDUDJA0722211 NIKE USA INC 7775.0 kg 640399 DOK 348171 20210527 IDJKT 040300 PEB DOK 348278 20210527 IDJKT 040300 PEB DOK 346009 20210525 IDJKT 040300 PEB DOK 352375 20210528 IDJKT 040300 PEB 125 CARTONS 880.02 KGS 13.91 CBM FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ADF21053952 INVOICE DATE: 05/20/2021 PO-ITEM: 4507750566-10, CUSTOMER PO: 0003070- MATERIAL: DA2689-100, NAME: NIKE FREE RUN 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 698.52KGS PEB NO: 352375 PEB DATE: 28-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 94 CARTONS 477.04 KGS 7.23 CBM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ADF21053992 INVOICE DATE: 05/20/2021 PO-ITEM: 4507700574-20, CUSTOMER PO: 0003045-MATERIAL: DA2692-004, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 372.48KGS PEB NO: 346009 PEB DATE: 25-05-21 94 CARTONS 476.32 KGS 7.23 CBM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY2208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ADF21053993 INVOICE DATE: 05/20/2021 PO-ITEM: 4507700574-30, CUSTOMER PO: 0003314- MATERIAL: DA2692-100, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 371.76KGS PEB NO: 348278 PEB DATE: 27-05-21 267 CARTONS 2242 KGS 26.16 CBM 267 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : J210515070 PO-ITEM: 4507817670-10, CUSTOMER PO: 0002892-MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 1764 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 348171 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720553B NIKE USA INC 7787.0 kg 640391 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : ADF21043629 INVOICE DATE: 04/22/2021 PO-ITEM: 4507703540-20, CUSTOMER PO: 572095 MATERIAL: CU6620-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NW: 404.88KGS PEB NO: 294693 PEB DATE: 28-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 90 CARTONS 451 KGS 5 CBM 90 = 540 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507784866 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00010 MATERIAL : DJ6009-100 SHIP TO ID : 0000397182 PLANT : 1014 CUST PO : 571502 GENDER/AGE : WOMENS INVOICE : P21040731 DATE : INVALID DATE HS : 640411 PEB NO: 312878 PEB DATE: 05-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 50 CARTONS 259 KGS 2.71 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : JVN21E53125 PO-ITEM: 4507783837-10, CUSTOMER PO: 571544 MATERIAL: CW4554-101, NAME: W NIKE AIR MAX SCGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 334592 PEB DATE: 20-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 40 CARTONS 409 KGS 4.04 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : JVN21E53113 PO-ITEM: 4507782939-10, CUSTOMER PO: 572355 MATERIAL: DA2776-005, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 21.062.974.7-418.000 PEB NO: 332697 PEB DATE: 19-05-21 68 CARTONS 467 KGS 5.67 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : P21042337 INVOICE DATE : 04/23/2021 PO-ITEM: 4507815354-10, CUSTOMER PO: 572125 MATERIAL: BQ6714-003, NAME: NIKE REVOLUTION 5(4E), GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 346050 PEB DATE: 25-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 73 CARTONS 706.91 KGS 6.81 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : ADF21054011 INVOICE DATE: 05/20/2021 PO-ITEM: 4507703312-10, CUSTOMER PO: 571602 MATERIAL: CT1725-001, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 631.02KGS PEB NO: 347906 PEB DATE: 27-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 55 CARTONS 582.4 KGS 6.05 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : TTF2102037860Z PO-ITEM: 4507748856-10, CUSTOMER PO: 572439 MATERIAL: CD7782-104, NAME: COURT BOROUGH MID(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 347489 PEB DATE: 27-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 75 CARTONS 753.2 KGS 8.03 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : ADF21053965 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784155-10, CUSTOMER PO: 571608 MATERIAL: CD5436-100, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 665.94KGS PEB NO: 344413 PEB DATE: 25-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720553B
2021-07-30 CMDUDJA0720545C NIKE USA INC 5039.0 kg 640399 DOK 344048 20210525 IDJKT 040300 PEB DOK 352189 20210528 IDJKT 040300 PEB 48 CTNS = 576 PAIRS OF FOOTWEAR PO : 4507788572 PO LINE ITEM: 00030 MATERIAL :CN9676-009 SHIP TO ID: 0000084368 PLANT: 1014 CUST PO 03305 GENDER/AGE: WOMENS INVOICE: IY0810055012 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 352189 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 65 CARTONS 820.69 KGS 8.905 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE : ADF21053956 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784137-30, CUSTOMER PO: 07076 MATERIAL: DM8681-001, NAME: NIKE COURT VISION GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 743.60KGS PEB NO: 344048 PEB DATE: 25-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720545A,DJA0720545B,DJA0720545C,DJA07D,DJA0720545E,DJA0720545F
2021-07-30 CMDUDJA0720563D NIKE USA INC 5678.0 kg 640399 DOK 348168 20210527 IDJKT 040300 PEB DOK 352115 20210528 IDJKT 040300 PEB DOK 350601 20210527 IDJKT 040300 PEB DOK 351864 20210528 IDJKT 040300 PEB DOK 346436 20210525 IDJKT 040300 PEB DOK 347502 20210527 IDJKT 040300 PEB 41 CARTONS 169.74 KGS 2.7 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : JJI21050616 PO-ITEM: 4507749336-10, CUSTOMER PO: 83543582MATERIAL: DB0625-101, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 347502 PEB DATE: 27-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 42 CARTONS 208.47 KGS 2.57 CBM 42 CTNS = 252 PAIRS OF FOOTWEAR PO : 4507779922 PO LINE ITEM: 00010 MATERIAL :DD1869-107 SHIP TO ID: 0000494448 PLANT: 1014 CUST PO 84008697 GENDER/AGE: WOMENS INVOICE: IY0810054844 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 346436 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 89 CARTONS 405.67 KGS 4.04 CBM 89 CTNS = 500 PAIRS OF FOOTWEAR PO : 4507786921 PO LINE ITEM: 00010 MATERIAL :CT1983-106 SHIP TO ID: 0000494448 PLANT: 1014 CUST PO 84008447 GENDER/AGE: WOMENS INVOICE: IY0810054969 DATE: 05-06-2021 HTS :640411 NPWP : 01.386.230.5-401.000 PEB NO: 351864 PEB DATE: 28-05-21 67 CARTONS 304.8 KGS 4.39 CBM 67 CTN = 762 PRS OF FOOTWEAR PO : 4507783860 ITEM: 10 MATERIAL : CW7429-401 SHIP TO : 0000494448 PLANT : 1014 CUSTOMER PO : 79215488 GW : 304.800KGS NW : 247.650KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB13510D INVOICE DATE: 2021/04/19 TC PO 5803594538 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 350601 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 64 CARTONS 403.48 KGS 6.67 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : ADF21053971 INVOICE DATE: 05/20/2021 PO-ITEM: 4507747813-10, CUSTOMER PO: 79215553MATERIAL: DD0163-004, NAME: NIKE FREE RUN 2 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC PLASTIC NW: 332.94KGS PEB NO: 352115 PEB DATE: 28-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 38 CARTONS 316 KGS 2.93 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : J210515063 PO-ITEM: 4507784178-10, CUSTOMER PO: 83561062MATERIAL: DM3346-100, NAME: W NIKE DBREAK SE,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 257 KGS INV DATE :2021-05-20 NPWP :01.061.827.0-057.000 PEB NO: 348168 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720563A,DJA0720563B,DJA0720563C,DJA07D
2021-07-30 CMDUDJA0720550D NIKE USA INC 5386.0 kg 640391 31 CARTONS 232.81 KGS 3.1 CBM FREIGHT AS ARRANGED 31 CTNS = 279 PAIRS OF FOOTWEAR PO : 4507779919 PO LINE ITEM: 00010 MATERIAL :DD1869-107 SHIP TO ID: 0000317098 PLANT: 1014 CUST PO 178708 GENDER/AGE: WOMENS INVOICE: IY0810054871 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 346434 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 89 CARTONS 671.09 KGS 7.18 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ADF21053982 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784149-20, CUSTOMER PO: 178470 MATERIAL: DM8682-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 590.28KGS PEB NO: 352110 PEB DATE: 28-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 65 CARTONS 622.55 KGS 5.99 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ADF21053978 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784140-10, CUSTOMER PO: 178474 MATERIAL: DM8681-001, NAME: NIKE COURT VISION GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 557.52KGS PEB NO: 348003 PEB DATE: 27-05-21 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 : CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720550B,DJA0720550C,DJA0720550D,DJA072055
2021-07-30 CMDUDJA0722765 NIKE USA INC 8077.0 kg 640399 DOK 343994 20210525 IDJKT 040300 PEB DOK 350313 20210527 IDJKT 040300 PEB DOK 346055 20210525 IDJKT 040300 PEB 83 CARTONS 1172 KGS 10.8 CBM FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : P21042355 INVOICE DATE : 04/23/2021 PO-ITEM: 4507812318-10, CUSTOMER PO: 13302332MATERIAL: CW4555-003, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 346055 PEB DATE: 25-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 83 CARTONS 844 KGS 9.29 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : P21042375 INVOICE DATE : 04/23/2021 PO-ITEM: 4507815359-30, CUSTOMER PO: 13304430MATERIAL: DJ6009-100, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 350313 PEB DATE: 27-05-21 167 CARTONS 2201.11 KGS 23.88 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : ADF21053961 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784145-20, CUSTOMER PO: 13302611MATERIAL: DM8682-001, NAME: NIKE COURT VISION MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 1971.24KGS PEB NO: 343994 PEB DATE: 25-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM LYRA V.0TX91E1MA AT XIAMEN FREIGHT COLLECT
2021-07-12 CMDUDJA0717893B NIKE USA INC 4906.0 kg 640219 DOK 337875 20210521 IDJKT 040300 PEB DOK 341677 20210524 IDJKT 040300 PEB 81 CARTONS 258.39 KGS 3.564 CBM FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212361 PO-ITEM: 4507773530-30, CUSTOMER PO: 94901730MATERIAL: 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:05/19/2021 N.W.: 206.55 FACTORY INVOICE:SLIT212361 PEB NO: 341677 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 125 CARTONS 808.51 KGS 8.81 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21054013 INVOICE DATE: 05/20/2021 PO-ITEM: 4507703314-10, CUSTOMER PO: 95400295MATERIAL: CU4274-008, NAME: NIKE AIR MAX VOLLGENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBERNW: 708.90KGS PEB NO: 337875 PEB DATE: 21-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 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:DJA0717DJA0717893B,DJA0717893C,DJA0717893D
2021-07-12 CMDUDJA0716586A NIKE USA INC 7784.0 kg 640391 DOK 332537 20210519 IDJKT 040300 PEB DOK 333473 20210520 IDJKT 040300 PEB 200 CARTONS 2183.41 KGS 23.13 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : ADF21043899 INVOICE DATE: 04/29/2021 PO-ITEM: 4507741866-10, CUSTOMER PO: 1023493 MATERIAL: CD5436-100, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 1935.84KGS PEB NO: 333473 PEB DATE: 20-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 125 CARTONS 1761 KGS 16.31 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : P21042313 INVOICE DATE : 04/23/2021 PO-ITEM: 4507812316-10, CUSTOMER PO: 1022391 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 332537 PEB DATE: 19-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX8ZE1MA 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:DJA0716DJA0716586B,DJA0716586C
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