PT APL LOGISTICS JL PROF DOKTER SA

KAV E4 NO 6 RT 5/RW 2 KUNINGAN DKI JAKARTA 10160 ON BEHALF OF SHIPPER S

PT APL LOGISTICS JL PROF DOKTER SA'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	7 shipments

Shipments By HS Code

HS Code	Shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather	3 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	2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials	1 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	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2021-04-03	MAEU208906666	NIKE USA INC	2257.57 kg	640319	FREIGHT AS ARRANGED 103 CTN = 1148 PRS OF FOOTWEAR PO# : 4 507391252 ITEM# : 390 MATERI AL : 343880-090 SHIP TO : 000 0078324 PLANT : 1014 CUSTOME R PO# : 13088847 GW : 596.960 KGS NW : 459.200 KGS GENDER 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: P20112012 INVOICE DATE: 11/ 20/2020 PO-ITEM: 4507456752- 40 CTNS = 240 PRS OF FOOTWEA R DIVISION GOODS PO# : 45074 40846 PO LINE ITEM : 00010 CUSTOMER PO# : 13149432 MAT ERIAL # : CK2948-104 GENDER/ AGE : WOMENS SHIP TO ID : 00 00476814 PLANT : 1014 BUY LOT #: W1A7905 167 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1002 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0476814 INVOICE#: FIWE1AIN20 120428 PO-ITEM: 4507526499-1 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J201226023 PO-ITEM: 4507419 282-70, CUSTOMER PO: 13149729 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JVN02L35990 PO-ITEM: 450741 9277-40, CUSTOMER PO: 13148548 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JVN02L36039 PO-ITEM: 450737 7157-220, CUSTOMER PO: 1314967 : MENS INVOICE# : XN20HB0284 4D INVOICE# DATE: 11/17/2020 TC PO# 5803338779 HTS : 6402 99 TAX ID : 66.871.609.5-406. 000 PEB NO: 744312 PEB DATE: 01-12-20 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BA NDUNG KM.7 KAMPUNG LEMBUR SAW AH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ENSHI 106N CONT AINER SUMMARY 90, CUSTOMER PO: 13148717 MA TERIAL: CZ8591-004, NAME: NIKE REVOLUTION 5 EXT, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC TAX ID : 01. 061.827.0-057.000 PEB NO: 80 7857 PEB DATE: 28-12-20 SHIP PER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONE SIA 15310 GROUP : FIRST QUALITY INVOIC E # : J201204067 DATE : 12-0 9-2020 NETT WEIGHT : 156 KG HS # : 640399 NPWP : 01.06 1.827.0-057.000 PEB NO: 8031 21 PEB DATE: 27-12-20 SHIPPE R: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG IN DONESIA 0, CUSTOMER PO: 13140901 MAT ERIAL: BQ5673-004, NAME: NIKE REVOLUTION 5 (TDV), GENDER/A GE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RU NNING LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC PL ASTIC/TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.0 00 PEB NO: 008250 PEB DATE: 06-01-21 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA MATERIAL: 415445-001, NAME: AIR MONARCH IV, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) NW : 337 KGS INV DATE :2020-12-31 NPWP :01.061.827.0-057.000 PEB NO : 013236 PEB DATE: 08-01-21 SHIPPER: PT.PRATAMA ABADI INDU STRI JL. RAYA SERPONG PAKULO NAN - KM 7 SERPONG, TANGERAN G INDONESIA MATERIAL: CZ5356-103, NAME: NIKE AIR MAX SC (PSV), GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TAX ID : 21.062.974. 7-418.000 PEB NO: 010631 PEB DATE: 07-01-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG 1 MATERIAL: CZ5356-003, NAME : NIKE AIR MAX SC (PSV), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974 .7-418.000 PEB NO: 012440 PE B DATE: 07-01-21 NO WOOD PACKAGING MATERIAL RELAY VE SSEL DUMMY BARGE 1234 CONTAINER SUMMARY ------- ---------------------------- MSKU3918398 MLID5420253 20X8 6 525CTN 24.600CBM 2258 .830KGS B/L TOTAL SUMMARY ------------------------------ ----- 525CTN 24.600CBM 2258. 830KGS
2021-04-03	MAEU208907668	NIKE USA INC	5916.76 kg	640411	FREIGHT AS ARRANGED 22 CTNS = 264 PAIRS OF FOOTWEAR PO : 4 507304427 PO LINE ITEM: 00760 MATERIAL :819352-001 SHIP T O ID: 0000078324 PLANT: 1014 CUST PO# 13089300 GENDER/AGE : BOYS GRADE SCHL INVOICE: IY 289 CTNS = 1734 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00700 MATERIAL :8193 52-001 SHIP TO ID: 000007832 4 PLANT: 1014 CUST PO# 130 89301 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031272 295 CTNS = 1770 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00690 MATERIAL :8193 52-001 SHIP TO ID: 000007832 4 PLANT: 1014 CUST PO# 130 89311 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031271 167 CTNS = 1002 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00680 MATERIAL :8193 52-001 SHIP TO ID: 000047681 4 PLANT: 1014 CUST PO# 130 89302 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031270 167 CTNS = 1002 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00750 MATERIAL :8193 52-001 SHIP TO ID: 000047681 4 PLANT: 1014 CUST PO# 130 89312 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031324 325 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1933 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2008129524Z PO-ITEM: 4 507350082-440, CUSTOMER PO: 13 178 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2008129523Z PO-ITEM: 4 507350082-430, CUSTOMER PO: 13 83 CTNS = 996 PAIRS OF FOOTWEA R PO : 4507445808 PO LINE ITEM: 00020 MATERIAL :AT4665 -407 SHIP TO ID: 0000078324 PLANT: 1014 CUST PO# 13009 230 GENDER/AGE: TODDLER UNIS EX INVOICE: IY0810039026 D 84 CTNS = 504 PAIRS OF FOOTWEA R PO : 4507445831 PO LINE ITEM: 00020 MATERIAL :AT4665 -407 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13009 231 GENDER/AGE: TODDLER UNIS EX INVOICE: IY0810039039 D 0810031275 DATE: 11-04-2020 HTS :640299 NPWP : 01.386.230 .5-401.000 PEB NO: 683361 PEB DATE: 05-11-20 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERAN G- INDONESIA TELP:(0254)40158 6 FAJKT0254)401709 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK ENSHI 106N CONTAINE R SUMMARY DATE: 11-04-2020 HTS :6402 99 NPWP : 01.386.230.5-401.0 00 MSR PEB NO: 683371 PEB DATE: 05-11-20 DATE: 11-04-2020 HTS :6402 99 NPWP : 01.386.230.5-401.0 00 MSR PEB NO: 683367 PEB DATE: 05-11-20 DATE: 11-04-2020 HTS :6402 99 NPWP : 01.386.230.5-401.0 00 PEB NO: 683368 PEB DATE: 05-11-20 DATE: 11-05-2020 HTS : 640 299 NPWP : 01.386.230.5-401. 000 PEB NO: 685860 PEB DATE: 06-11-20 009874 MATERIAL: BQ3204-002, NAME: NIKE REVOLUTION 5, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 012069 PEB DATE: 07-01-21 SHIPPER: PT. TK INDUSTRIAL IN DONESIA DUSUN BELENDUNG II R T.17/RW.06 DESA BELENDUNG,KE C.CIBOGO,KAB.SUBANG, PROV.JA WA BARAT 41285 SUBANG INDONE SIA 009875 MATERIAL: BQ3204-002, NAME: NIKE REVOLUTION 5, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 012067 PEB DATE: 07-01-21 ATE: 01-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 020582 PEB DATE: 11- 01-21 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDO NESIA TELP:(0254)401586 FAJK T0254)401709 ATE: 01-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 020584 PEB DATE: 11- 01-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL DUMMY BARGE 1234 CONTAINE R SUMMARY ------------------ ----------------- MIEU450370 6 MLID5420255 45X9 6 16 10CTN 73.770CBM 5918.480KGS B/L TOTAL SUMMARY ---------- ------------------------- 16 10CTN 73.770CBM 5918.480KGS
2021-04-03	MAEU208920470	NIKE USA INC	5384.23 kg	640411	FREIGHT AS ARRANGED 79 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 948 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 289884 INVOICE#: JVN02K27321 PO-ITEM: 4507374757-10, CUSTO 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: P20112754 INVOICE DATE: 1 1/27/2020 PO-ITEM: 450744735 76 CTN = 912 PRS OF FOOTWEAR PO# : 4507449450 ITEM# : 10 MATERIAL : AT4663-607 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2265756 GW : 364.800 KGS NW : 300.96 0 KGS GENDER : PRE SCHOOL UN 43 CTN = 516 PRS OF FOOTWEAR PO : 4507450316 ITEM: 10 MATERIAL : AT4665-019 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 22657 GW : 165.120KGS NW : 134.160KGS GENDER : TODDLER UNISEX IN 166 CTN = 1992 PRS OF FOOTWEAR PO# : 4507490540 ITEM# : 10 MATERIAL : AT4665-001 S HIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2265768 GW : 637.440 KGS NW : 517. 920 KGS GENDER : TODDLER UNI 317 CTN = 3804 PRS OF FOOTWEAR PO# : 4507495429 ITEM# : 10 MATERIAL : 343881-007 S HIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2265830 GW : 1978.080 KGS NW : 152 1.600 KGS GENDER : WOMENS MER PO: 2265694 MATERIAL: AO0 352-007, NAME: WMNS NIKE AIR M AX MOTION 2, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID : 21.062.974. 7-418.000 PEB NO: 000327 PEB DATE: 02-01-21 SHIPPER: PT. V ICTORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TAN GERANG NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ENSHI 106N CONTAINER SUMMARY 8-140, CUSTOMER PO: 2264124 MATERIAL: BQ6714-003, NAME: NI KE REVOLUTION 5 (4E), GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 036112 PEB DATE: 18-01-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 SX INVOICE# : RY20IB08708D INVOICE# DATE: 12/3/2020 TC PO# 5803367805 HTS : 640399 TAX ID : 66.871.609.5-406.0 00 PEB NO: 011249 PEB DATE: 07-01-21 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU VOICE : RY20IB06310D INVOICE DATE: 2020/12/03 TC PO# 580 3368210 HTS : 640399 TAX I D : 66.871.609.5-406.000 PEB NO: 011208 PEB DATE: 07-01-21 SEX INVOICE# : RY20JA01502D INVOICE# DATE: 12/8/2020 T C PO# 5803389885 HTS : 10 TAX ID : 66.871.609.5-406.000 PEB NO: 010133 PEB DATE: 07- 01-21 INVOICE# : XN20JA00309D INVO ICE# DATE: 12/8/2020 TC PO# 5803395792 HTS : 640299 TA X ID : 66.871.609.5-406.000 PEB NO: 013858 PEB DATE: 08-01 -21 NO WOOD PACKAGING MA TERIAL RELAY VESSEL DUMMY BA RGE 1234 CONTAINER SUMMARY -------------------- --------------- MRSU3730185 MLID5491358 40X9 6 795C TN 62.260CBM 5385.440KGS B/L TOTAL SUMMARY ------------- ---------------------- 795CT N 62.260CBM 5385.440KGS
2021-04-03	MAEU209293960	NIKE USA INC	6224.3 kg	640319	FREIGHT AS ARRANGED LOT#: W0P 4201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000079456 INVOI CE#: FIWE1AIN20120217 PO-ITEM 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: P20120408 INVOICE DATE: 1 2/04/2020 PO-ITEM: 450744689 LOT# : W0P4103 426 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 2556 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0079456 INVOICE#: FIWE1AIN20 120357 PO-ITEM: 4507410797-1 : 4507410797-20, CUSTOMER PO: 7378985-18 MATERIAL: 343796-1 21, NAME: JORDAN TRUE FLIGHT (PS), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOY S PRE SCHOOL BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO: 051659 PEB DATE: 22-0 1-21 SHIPPER: PT.FENG TAY IND ONESIA ENTERPRISES JL.RAYA BA NJARAN KM;14.6, DESA BOJONG M ANGGU,KEC;PAMEUNGPEUK BANDUNG ,40376 INDONESIA NO WOOD PACK AGING MATERIAL RELAY VESSEL M AERSK ENSHI 108N CONTAINER SUMMARY 1-20, CUSTOMER PO: 7373504-18 MATERIAL: DH0155-600, NAME: WMNS AIR MAX PLUS, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POL YESTER) TAX ID : 01.061.827. 0-057.000 PEB NO: 056236 PEB DATE: 25-01-21 SHIPPER: PT. PRATAMA ABADI INDUSTRI JL.RA YA SERPONG PAKULONAN KM 7 SE RPONG TANGERANG-INDONESIA 15 310 0, CUSTOMER PO: 7378984-18 M ATERIAL: 343796-121, NAME: JOR DAN TRUE FLIGHT (PS), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) TAX ID : 01.671.324.0-445.000 PEB N O: 051650 PEB DATE: 22-01-21 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANG GU,KEC;PAMEUNGPEUK BANDUNG,4 0376 INDONESIA NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ENSHI 108N CONTAINER SUMMARY --------- -------------------------- M RKU2283562 MLID5300238 40 X9 6 890CTN 48.370CBM 6224.4 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 890CTN 48.370CBM 6224.45 0KGS
2021-04-03	MAEU208907100	NIKE USA INC	5513.05 kg	420292	FREIGHT AS ARRANGED 72 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 858 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: INV OICE#: TTF2009301192Z PO-ITEM : 4507461709-50, CUSTOMER PO: 26 CTNS = 288 PAIRS OF FOOTWEA R PO : 4507506523 PO LINE ITEM: 00010 MATERIAL :AT4662 -407 PLANT: 1014 GENDER/AG E: GRD SCHOOL UNSX INVOICE: IY0810038080 DATE: 12-28-202 0 HTS :640399 NPWP : 01.38 317 CTNS = 3774 PAIRS OF FOOTW EAR PO : 4507420005 PO LIN E ITEM: 00030 MATERIAL :AT46 62-407 PLANT: 1014 GENDER/ AGE: GRD SCHOOL UNSX INVOICE : IY0810038186 DATE: 12-28-2 020 HTS :640399 NPWP : 01. 41 CTNS = 480 PAIRS OF FOOTWEA R PO : 4507420005 PO LINE ITEM: 00040 MATERIAL :AT4662 -407 PLANT: 1014 GENDER/AG E: GRD SCHOOL UNSX INVOICE: IY0810038190 DATE: 12-28-202 0 HTS :640399 NPWP : 01.38 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507475902 TC PO: 5803384279 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF081US41 9 CTNS = 152 PCS NET WEIGHT: 51.26 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507475902 TC PO: 5803384279 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF081US42 34 CTNS = 600 PCS NET WEIGHT: 202.3 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507475903 TC PO: 5803384278 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF081US43 79 CTNS = 472 PCS NET WEIGHT: 410.6 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522601 TC PO: 5803414554 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF086US7 8 CTNS = 235 PCS NET WEIGHT: 63.45 K SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522602 TC PO: 5803414553 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF086US8 56 CTNS = 336 PCS NET WEIGHT: 281.68 LOT #I1A1401 41 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 474 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FIWW1AIN21010070 PO-ITE M: 4507485968-30, CUSTOMER PO: 59 CTN = 690 PRS OF FOOTWEAR PO : 4507487203 ITEM: 10 MATERIAL : AT4663-407 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 276.000KGS NW : 227.700KGS GENDER : PR E SCHOOL UNSX INVOICE : RY20 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522604 TC PO: 5803414541 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF088US29 3 CTNS = 132 PCS NET WEIGHT: 21.96 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522604 TC PO: 5803414541 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF088US8 2 CTNS = 105 PCS NET WEIGHT: 17.47 K SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522602 TC PO: 5803414553 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF088US4 65 CTNS = 387 PCS NET WEIGHT: 324.44 37 CTNS = 390 PAIRS OF FOOTWEA R PO : 4507485974 PO LINE ITEM: 00030 MATERIAL :CW1588 -700 PLANT: 1014 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY0810038811 DATE: 01-04-202 1 HTS :640399 NPWP : 01.38 MATERIAL: 870023-001, NAME: N IKE PRESTO EXTREME (PS), GEND ER/AGE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BOYS PRE SCHO OL RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXTI LE (84% POLYESTER-16% SPANDEX )/SYNTHETIC PLASTIC PEB NO: 0 21971 PEB DATE: 12-01-21 SHIP PER: PT. TK INDUSTRIAL INDONES IA DUSUN BELENDUNG II RT.17/R W.06 DESA BELENDUNG,KEC.CIBOG O,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WO OD PACKAGING MATERIAL RELAY V ESSEL MAERSK ENSHI 108N CO NTAINER SUMMARY 6.230.5-401.000 PEB NO: 0231 31 PEB DATE: 12-01-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 386.230.5-401.000 PEB NO: 02 6501 PEB DATE: 13-01-21 6.230.5-401.000 PEB NO: 0264 97 PEB DATE: 13-01-21 KGS ITEM MATERIAL 40 CU834 1-307 DESC.: Y NK ELMNTL BKP K - GFX2 SP21 MATERIAL CONTE NT: BODY: 100% POLYESTER LIN ING: 100% POLYESTER INVOICE DATE : DECEMBER 31, 2020 HS CODE : 420292 NPWP: 31.551.6 67.4-514.000 PEB NO: 022210 PEB DATE: 12-01-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL .RAYA SEMARANG - PURWODADI KM2 6.5 DESA GEBANGAN - KECAMATA N. TEGOWANU KAB. GROBOGAN 3 KGS ITEM MATERIAL 120 CU 8341-307 DESC.: Y NK ELMNTL BKPK - GFX2 SP21 MATERIAL CO NTENT: BODY: 100% POLYESTER LINING: 100% POLYESTER INVOI CE DATE : DECEMBER 31, 2020 HS CODE : 420292 NPWP: 31.55 1.667.4-514.000 PEB NO: 0222 12 PEB DATE: 12-01-21 4 KGS ITEM MATERIAL 30 CU8 958-245 DESC.: KD NK BKPK - VNR SU21 MATERIAL CONTENT: B ODY: 100% POLYESTER LINING: 100% POLYESTER INVOICE DATE : DECEMBER 31, 2020 HS CODE : 420292 NPWP: 31.551.667.4- 514.000 PEB NO: 019985 PEB D ATE: 11-01-21 GS ITEM MATERIAL 10 BA6144 -011 DESC.: SPRTSWR ESSENTIA LS HIP PACK MATERIAL CONTENT : BODY: 67% NYLON+33% POLYESTE R LINING : 100% POLYESTER INVOICE DATE : DECEMBER 31, 20 20 HS CODE : 420222 NPWP: 31.551.667.4-514.000 PEB NO: 020744 PEB DATE: 11-01-21 KGS ITEM MATERIAL 60 BA61 64-010 DESC.: NK HPS ELT PRO BKPK - SU20 MATERIAL CONTEN T: BODY: 100% POLYESTER LINI NG : 100% POLYESTER INVOICE DATE : DECEMBER 31, 2020 HS CODE : 420292 NPWP: 31.551.6 67.4-514.000 PEB NO: 020774 PEB DATE: 11-01-21 MATERIAL: 904764-102, NAME: CORTEZ BASIC SL (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL RUNNING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYN THETIC LEATHER TAX ID: 01.67 1.324.0-445.000 PEB NO: 0186 87 PEB DATE: 11-01-21 SHIPPE R: PT.FENG TAY INDONESIA ENTER PRISES JL.RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,40376 IN DONESIA JA09102W INVOICE DATE: 2020/ 12/10 TC PO# 5803386463 HT S : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 018617 PEB DATE: 11-01-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAY A CIANJUR BANDUNG KM.7 KAMPU NG LEMBUR SAWAH SUKASIRNA-SU KALUYU KGS ITEM MATERIAL 40 CU896 9-010 DESC.: Y NK GMSK - AOP SU21 MATERIAL CONTENT: 100% POLYESTER INVOICE DATE : DE CEMBER 31, 2020 HS CODE : 42 0292 NPWP: 31.551.667.4-514. 000 PEB NO: 020280 PEB DATE: 11-01-21 SHIPPER: PT. FORMO SA BAG INDONESIA JL.RAYA SEM ARANG - PURWODADI KM26.5 DES A GEBANGAN - KECAMATAN. TEGOWA NU KAB. GROBOGAN GS ITEM MATERIAL 20 CU8969 -675 DESC.: Y NK GMSK - AOP SU21 MATERIAL CONTENT: 100% POLYESTER INVOICE DATE : DEC EMBER 31, 2020 HS CODE : 420 292 NPWP: 31.551.667.4-514.0 00 PEB NO: 020281 PEB DATE: 11-01-21 KGS ITEM MATERIAL 30 BA61 64-480 DESC.: NK HPS ELT PRO BKPK - SU20 MATERIAL CONTEN T: BODY: 100% POLYESTER LINI NG : 100% POLYESTER INVOICE DATE : DECEMBER 31, 2020 HS CODE : 420292 NPWP: 31.551.6 67.4-514.000 PEB NO: 021952 PEB DATE: 12-01-21 6.230.5-401.000 PEB NO: 0205 48 PEB DATE: 11-01-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIA L RELAY VESSEL DUMMY BARGE 1234 CONTAINER SUMMA RY ------------------------- ---------- TGHU6900938 MLID 5420259 40X9 6 849CTN 65 .340CBM 5515.370KGS B/L TOTA L SUMMARY ------------------ ----------------- 849CTN 65. 340CBM 5515.370KGS
2021-04-03	MAEU208907043	NIKE USA INC	6092.76 kg	640319	CCAM DETAIL AS BELOW: CONSIGN EE S COMPANY CODE : EIN+93-124 3023 NAME OF CONTACT PERSON F OR CONSIGNEE: CHARLIE BAKER PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE: 1-503-532-461 3 SHIPPER S COMPANY CODE: TI 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000227483 INVOICE#: JV2N02L31348 PO-ITEM: 45074 46898-10, CUSTOMER PO: 2005998 60 CTN = 720 PRS OF FOOTWEAR PO : 4507378482 ITEM: 30 MATERIAL : CN9676-007 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200600919 GW : 324.000KGS NW : 273.600 KGS GENDER : WOMENS INVOIC 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000227483 INVOICE# : TTF2009301038Z PO-ITEM: 45 07450792-20, CUSTOMER PO: 2006 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000227483 INVOICE#: TTF2008260240Z PO-ITEM: 450 7379413-20, CUSTOMER PO: 20059 63 CTN = 756 PRS OF FOOTWEAR PO# : 4507449439 ITEM# : 50 MATERIAL : AT4663-607 SHI P TO : 0000227483 PLANT : 10 14 CUSTOMER PO# : 200600983 GW : 302.400 KGS NW : 249. 480 KGS GENDER : PRE SCHOOL 57 CTN = 684 PRS OF FOOTWEAR PO : 4507449439 ITEM: 30 MATERIAL : AT4663-003 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200600089 GW : 273.600KGS NW : 225.720 KGS GENDER : PRE SCHOOL UNSX 120 CTN = 1440 PRS OF FOOTWEA R PO : 4507449439 ITEM: 60 MATERIAL : AT4663-407 SHI P TO : 0000227483 PLANT : 10 14 CUSTOMER PO# : 200604020 GW : 576.000KGS NW : 475.2 00KGS GENDER : PRE SCHOOL UN 121 CTN = 1452 PRS OF FOOTWEA R PO : 4507450311 ITEM: 20 MATERIAL : AT4665-019 SHI P TO : 0000227483 PLANT : 10 14 CUSTOMER PO# : 200601775 GW : 464.640KGS NW : 377.5 20KGS GENDER : TODDLER UNISE 83 CTN = 996 PRS OF FOOTWEAR PO : 4507450311 ITEM: 40 MATERIAL : AT4665-606 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200599882 GW : 318.720KGS NW : 258.960 KGS GENDER : TODDLER UNISEX 23 CTN = 276 PRS OF FOOTWEAR PO : 4507450311 ITEM: 30 MATERIAL : AT4665-019 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200601472 GW : 88.320KGS NW : 71.760KG S GENDER : TODDLER UNISEX 96 CTN = 1152 PRS OF FOOTWEAR PO : 4507449439 ITEM: 20 MATERIAL : AT4663-018 SHIP TO : 0000227483 PLANT : 101 4 CUSTOMER PO# : 200601130 GW : 460.800KGS NW : 380.16 0KGS GENDER : PRE SCHOOL UNS 179 CTN = 2148 PRS OF FOOTWEAR PO# : 4507450311 ITEM# : 50 MATERIAL : AT4665-001 S HIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 20060042 1 GW : 687.360 KGS NW : 55 8.480 KGS GENDER : TODDLER U 23 CTNS = 276 PAIRS OF FOOTWEA R PO : 4507419198 PO LINE ITEM: 00030 MATERIAL :AT4665 -607 SHIP TO ID: 0000227483 PLANT: 1014 CUST PO# 20060 2150 GENDER/AGE: TODDLER UNI SEX INVOICE: IY0810038201 N+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91- 106924818 (DO NOT SHOW CCAM I NFO ON BL) FREIGHT AS ARRANGE D LOT#: W0NT703 36 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227 483 INVOICE#: FIWE1BIN2011006 8 PO-ITEM: 4507394459-140, CU STOMER PO: 200599062 MATERIAL : DB9562-001, NAME: SUNRAY ADJ UST 5 V2 (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL AQUA -GEAR LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0 -445.000 PEB NO: 010583 PEB D ATE: 07-01-21 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES J L.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSHI 108N C ONTAINER SUMMARY 90 MATERIAL: 818381-011, NAM E: NIKE TANJUN (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER TAX ID : 01.760. 386.1-451.000 PEB NO: 003629 PEB DATE: 04-01-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANG ERANG BANTEN E : XN20HB02528D INVOICE DAT E: XN20HB02528D TC PO# 58033 25341 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB N O: 010482 PEB DATE: 07-01-21 SHIPPER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR BANDUNG KM .7 KAMPUNG LEMBUR SAWAH SU KASIRNA-SUKALUYU 00011 MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIENCE R N 10, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC PEB NO: 021839 PEB DATE : 12-01-21 SHIPPER: PT. TK I NDUSTRIAL INDONESIA DUSUN BE LENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBAN G, PROV.JAWA BARAT 41285 S UBANG INDONESIA 9459 MATERIAL: CK7583-107, N AME: NIKE AIR MAX VG-R, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 027753 PEB DATE: 14-01-21 UNSX INVOICE# : RY20IB08711D INVOICE# DATE: 12/3/2020 TC PO# 5803367808 HTS : 6403 99 TAX ID : 66.871.609.5-406 .000 PEB NO: 011252 PEB DATE : 07-01-21 SHIPPER: PT.POU Y UEN INDONESIA JL.RAYA CIANJU R BANDUNG KM.7 KAMPUNG LEMBU R SAWAH SUKASIRNA-SUKALUYU INVOICE : RY20IB07414D IN VOICE DATE: 2020/12/05 TC PO # 5803367808 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 011226 PEB DATE: 07- 01-21 SX INVOICE : RY20IB08505D INVOICE DATE: 2020/12/03 TC PO# 5803367808 HTS : 640399 TAX ID : 66.871.609.5-406.00 0 PEB NO: 010708 PEB DATE: 0 7-01-21 X INVOICE : RY20IB06311D I NVOICE DATE: 2020/12/03 TC P O# 5803366934 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 011209 PEB DATE: 07 -01-21 INVOICE : RY20IB08806D INV OICE DATE: 2020/12/03 TC PO# 5803366934 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 010445 PEB DATE: 07-0 1-21 INVOICE : RY20IB06313D INVOI CE DATE: 2020/12/03 TC PO# 5 803366934 HTS : 640399 TAX ID : 66.871.609.5-406.000 P EB NO: 011211 PEB DATE: 07-01- 21 X INVOICE : RY20IB07607D I NVOICE DATE: 2020/12/05 TC P O# 5803367808 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 011230 PEB DATE: 07 -01-21 NISEX INVOICE# : RY20IB01515 D INVOICE# DATE: 11/27/2020 TC PO# 5803366934 HTS : 64 0399 TAX ID : 66.871.609.5-4 06.000 PEB NO: 011200 PEB DA TE: 07-01-21 DATE: 12-28-2020 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 015339 PEB DATE: 08 -01-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 NO WOOD PA CKAGING MATERIAL RELAY VESSE L DUMMY BARGE 1234 CONTAINER SUMMARY ---------- ------------------------- MS KU1759656 MLID5420254 40X 9 6 1146CTN 63.550CBM 6096.1 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1146CTN 63.550CBM 6096.1 20KGS
2021-04-03	MAEU208920386	NIKE USA INC	4563.67 kg	640399	FREIGHT AS ARRANGED 50 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 289884 INVOICE#: J201217134 PO-ITEM: 4507449894-20, CUSTOM 139 CTN = 834 PRS OF FOOTWEAR PO : 4507449450 ITEM: 30 MATERIAL : AT4663-018 SHIP TO : 0000289884 PLANT : 101 4 CUSTOMER PO# : 2265532 G W : 333.600KGS NW : 275.220K GS GENDER : PRE SCHOOL UNSX 122 CTN = 732 PRS OF FOOTWEAR PO# : 4507392189 ITEM# : 5 20 MATERIAL : CN9678-001 S HIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2276347 GW : 329.400 KGS NW : 278. 160 KGS GENDER : MENS INVO 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: TTF2010141636Z PO-ITEM: 450 7490907-20, CUSTOMER PO: 22640 61 CTNS = 732 PAIRS OF FOOTWEA R PO : 4507449074 PO LINE ITEM: 00130 MATERIAL :AT4662 -004 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 22830 38 GENDER/AGE: GRS SCHOOL UN SX INVOICE: IY0810038273 D 34 CTNS = 408 PAIRS OF FOOTWEA R PO : 4507450557 PO LINE ITEM: 00010 MATERIAL :819352 -404 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 22659 67 GENDER/AGE: BOYS GRADE SC HL INVOICE: IY0810038143 D 134 CTNS = 804 PAIRS OF FOOTWE AR PO : 4507422341 PO LINE ITEM: 00020 MATERIAL :CN967 8-006 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 2264 300 GENDER/AGE: MENS INVOI CE: IY0810038192 DATE: 12-28 45 CTN = 540 PRS OF FOOTWEAR PO : 4507449450 ITEM: 20 MATERIAL : AT4663-003 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2265730 GW : 216.000 KGS NW : 178.200K GS GENDER : PRE SCHOOL UNSX 324 CTN = 3888 PRS OF FOOTWEA R PO : 4507415446 ITEM: 10 MATERIAL : CD7784-003 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2265764 GW : 1516.320KGS NW : 1321.9 20KGS GENDER : TODDLER UNISE 173 CTNS = 1038 PAIRS OF FOOTW EAR PO : 4507450956 PO LIN E ITEM: 00010 MATERIAL :CN96 78-001 SHIP TO ID: 000028988 4 PLANT: 1014 CUST PO# 226 4285 GENDER/AGE: MENS INVO ICE: IY0810038142 DATE: 12-2 89 CTNS = 534 PAIRS OF FOOTWEA R PO : 4507450956 PO LINE ITEM: 00020 MATERIAL :CN9678 -004 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 22643 10 GENDER/AGE: MENS INVOIC E: IY0810038175 DATE: 12-28- ER PO: 2265776 MATERIAL: BQ56 73-001, NAME: NIKE REVOLUTION 5 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TO P, HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC PLASTIC/TEXTILE (1 00% POLYESTER) NW : 210 KGS INV DATE :2020-12-24 NPWP :01 .061.827.0-057.000 PEB NO: 03 4295 PEB DATE: 16-01-21 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ENSHI 106N CONTAINER SUMMARY INVOICE : RY20IB07609D INV OICE DATE: 2020/12/05 TC PO# 5803367805 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 011234 PEB DATE: 07-0 1-21 SHIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJUR BAND UNG KM.7 KAMPUNG LEMBUR SAWA H SUKASIRNA-SUKALUYU ICE# : XN20HB03244D INVOICE# DATE: 11/27/2020 TC PO# 580 3339468 HTS : 640299 TAX I D : 66.871.609.5-406.000 PEB NO: 010679 PEB DATE: 07-01-21 96 MATERIAL: CI9960-004, NAM E: NIKE FLEX EXPERIENCE RN 1 0, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC PEB NO: 015103 PEB DATE: 08-01 -21 SHIPPER: PT. TK INDUSTRI AL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDU NG,KEC.CIBOGO,KAB.SUBANG, PR OV.JAWA BARAT 41285 SUBANG I NDONESIA ATE: 12-28-2020 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 015319 PEB DATE: 08- 01-21 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDO NESIA TELP:(0254)401586 FAJK T0254)401709 ATE: 12-28-2020 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 011382 PEB DATE: 07- 01-21 -2020 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 015330 PEB DATE: 08-01-21 INVOICE : RY20IB07418D INV OICE DATE: 2020/12/10 TC PO# 5803367805 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 018589 PEB DATE: 11-0 1-21 SHIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJUR BAND UNG KM.7 KAMPUNG LEMBUR SAWA H SUKASIRNA-SUKALUYU X INVOICE : RY20IA08203D I NVOICE DATE: 2020/12/02 TC P O# 5803349803 HTS : 640391 TAX ID : 66.871.609.5-406.000 PEB NO: 018593 PEB DATE: 11 -01-21 8-2020 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 023152 PEB DATE: 12-01-21 S HIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA T ELP:(0254)401586 FAJKT0254)401 709 2020 HTS :640299 NPWP : 01 .386.230.5-401.000 PEB NO: 0 23153 PEB DATE: 12-01-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL DUMMY BARGE 1234 CONTAINER SUMMARY ----------------------------- ------ MRKU2303376 MLID5491 360 40X9 6 1207CTN 61.93 0CBM 4565.850KGS B/L TOTAL S UMMARY --------------------- -------------- 1207CTN 61.93 0CBM 4565.850KGS