| 2024-11-27 |
PNCS0124100107 |
SUNDAY AFTERNOONS INC |
139.0 kg |
392350
|
SPORTING GOODS (CAPS) . |
| 2024-09-01 |
BANQ1060357882 |
NIKE CANADA CORP |
14.0 kg |
|
OCM-CTP |
| 2024-08-25 |
BANQ1060883287 |
NIKE CANADA CORP |
53.0 kg |
|
OCM-CTP |
| 2024-06-12 |
BANQ1059705238 |
NIKE CANADA CORP |
15.0 kg |
|
OCM-CTP |
| 2024-05-18 |
BANQ1059394154 |
NIKE CANADA CORP |
43.0 kg |
|
OCM-CTP |
| 2024-04-23 |
BANQ1058684628 |
NIKE CANADA CORP |
26.0 kg |
|
OCM-CTP |
| 2024-03-18 |
OPRLS00007946 |
SUNDAY AFTERNOONS INC |
2177.0 kg |
630691
|
SPORTING GOODS |
| 2024-03-16 |
BANQ1057853432 |
NIKE CANADA CORP |
29.0 kg |
|
OCM-CTP |
| 2024-03-03 |
OPRLS00007945 |
SUNDAY AFTERNOONS INC |
5212.0 kg |
392350
|
SPORTING GOODS (CAPS) SPORTING GOODS (CAPS) |
| 2024-01-10 |
XPOOJKTOAK230911 |
SUNDAY AFTERNOONS INC |
5212.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2024-01-06 |
XPOOJKTOAK230872 |
SUNDAY AFTERNOONS INC |
11070.0 kg |
392350
|
SPORTING GOODS (CAPS) . . SPORTING GOODS (CAPS) . . SPORTING GOODS (CAPS) . . SPORTING GOODS (CAPS) . . |
| 2023-05-07 |
ECUWDFS030039975 |
MONTBELL AMERICA INC |
53.0 kg |
650500
|
12 CARTONS OF SPORTING GOODS(CAPS) STYLE NO.: 1108297 QTY : 63 PCE STYLE NO.: 1108600 QTY : 22 PCE STYLE NO.: 1118317 QTY : 16 PCE STYLE NO.: 1118603 QTY : 131 PCE STYLE NO.: 1118688 QTY : 147 PCE STYLE NO.: 1118689 QTY : 49 PCE STYLE NO.: 1118693 QTY : 78 PCE STYLE NO.: 1118695 QTY : 12 PCE STYLE NO.: 1118696 QTY : 16 PCE STYLE NO.: 1118697 QTY : 11 PCE STYLE NO.: 1118773 QTY : 139 PCE STYLE NO.: 1118774 QTY : 40 PCE STYLE NO.: 1118787 QTY : 79 PCE STYLE NO.: 1118794 QTY : 6 PCE HS CODE : 6505.00.90 N.W : 43.98 KGS |
| 2023-03-09 |
XPOOJKTOAK230080 |
SUNDAY AFTERNOONS INC |
132.0 kg |
392350
|
SPORTING GOODS (CAPS) . |
| 2023-02-16 |
XPOOJKTOAK220705 |
SUNDAY AFTERNOONS INC |
3051.0 kg |
650500
|
SPORTING GOODS (CAPS) HS CODE 6505.00 . . |
| 2023-02-16 |
XPOOJKTOAK220672 |
SUNDAY AFTERNOONS INC |
590.0 kg |
650500
|
SPORTING GOODS (CAPS) HS CODE 6505.00 . |
| 2023-02-09 |
XPOOJKTOAK220658 |
SUNDAY AFTERNOONS INC |
2632.0 kg |
392350
|
SPORTING GOODS (CAPS) . |
| 2023-01-30 |
XPOOJKTOAK220655 |
SUNDAY AFTERNOONS INC |
5264.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2023-01-24 |
XPOOJKTOAK220616 |
SUNDAY AFTERNOONS INC |
5264.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2023-01-05 |
XPOOJKTOAK220581 |
SUNDAY AFTERNOONS INC |
5264.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2022-12-30 |
XPOOJKTTAC220585 |
SUNDAY AFTERNOONS INC |
5264.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2022-12-22 |
XPOOJKTOAK220580 |
SUNDAY AFTERNOONS INC |
5264.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2022-12-19 |
EGLV080200543830 |
NIKE CANADA CORP |
258.0 kg |
650500
|
FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-419 PO ITEM 00010 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026N INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737852 PEB DATE 21-10-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-100 PO ITEM 00020 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NA INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737853 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-419 PO ITEM 00040 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NC INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737863 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-100 PO ITEM 00050 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026ND INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737865 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-060 PO ITEM 00030 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NB INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737850 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-060 PO ITEM 00060 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NE INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737866 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-419 PO ITEM 00070 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NF INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737869 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-100 PO ITEM 00080 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NG INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737867 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-060 PO ITEM 00090 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NH INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737855 PEB DATE 21-10-22 |
| 2022-12-19 |
EGLV080200543848 |
NIKE CANADA CORP |
346.0 kg |
650500
|
FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 36 CTN 864 P3 PO# 4508861934 MATERIAL# 247077-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 178.85 INVOICE# PTYR221026M INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737838 PEB DATE 21-10-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 14 CTN 1008 EA PO# 4508861938 MATERIAL# CJ7082-419 PO ITEM 00020 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 67.54 INVOICE# PTYR221026P INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737868 PEB DATE 21-10-22 |
| 2022-12-13 |
EGLV080200518185 |
NIKE CANADA CORP |
3809.0 kg |
650500
|
FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 222 CTN 15984 EA PO# 4508818432 MATERIAL# 779797-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1374.62 INVOICE# PTYR220921S INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657022 PEB DATE 16-09-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 21 CTN 1512 EA PO# 4508818441 MATERIAL# CJ7082-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 101.30 INVOICE# PTYR220921U INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657026 PEB DATE 16-09-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 177 CTN 4248 P3 PO# 4508818427 MATERIAL# 580087-011 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1095.98 INVOICE# PTYR220921R INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657021 PEB DATE 16-09-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 57 CTN 1368 P3 PO# 4508818426 MATERIAL# 247077-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 283.18 INVOICE# PTYR220928U INVOICE DATE 09/28/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 670830 PEB DATE 22-09-22 |
| 2022-12-13 |
EGLV080200531297 |
NIKE CANADA CORP |
86.0 kg |
650500
|
FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508818437 MATERIAL# CJ7082-010 PO ITEM 00010 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR220921T INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657028 PEB DATE 16-09-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508818437 MATERIAL# CJ7082-010 PO ITEM 00020 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR220921TA INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657023 PEB DATE 16-09-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508818437 MATERIAL# CJ7082-010 PO ITEM 00030 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR220921TB INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657025 PEB DATE 16-09-22 |
| 2022-12-10 |
XPOOJARTAC220542 |
SUNDAY AFTERNOONS INC |
10528.0 kg |
392350
|
SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . SPORTING GOODS (CAPS) . |
| 2022-11-15 |
CMDUDJA1057582G |
NIKE USA INC |
5204.0 kg |
650500
|
DOK 670821 20220922 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 200 CTN : 14400 EA PO : 4508820762 MATERIAL : CJ7082-010 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 964.80 INVOICE : PTYR220928AA INVOICE DATE : 09/28/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:670821 PEB DATE:22-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE 0DBE3E1MA TOTAL PKGS 200 PK 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:DJA1057DJA1057582B,DJA1057582C,DJA1057582D,DJA105758 A1057582F,DJA1057582G,DJA1057582H,DJA1057582I |
| 2022-11-15 |
CMDUDJA1057582C |
NIKE USA INC |
3862.0 kg |
650500
|
DOK 670810 20220922 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH 2 CTN : 240 EA PO : 4508766529 MATERIAL : AV8055-623 PO ITEM : 00070 SHIP TO : 34782 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 17.28 INVOICE : PTYR220928AD INVOICE DATE : 09/28/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:670810 PEB DATE:22-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE 0DBE3E1MA TOTAL PKGS 2 PK 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:DJA1057DJA1057582B,DJA1057582C,DJA1057582D,DJA105758 A1057582F,DJA1057582G,DJA1057582H,DJA1057582I |
| 2022-11-13 |
CMDUDJA1056510C |
NIKE USA INC |
4466.0 kg |
650500
|
DOK 670818 20220922 IDJKT 040300 PEB FREIGHT COLLECT 14 CARTONS 159.44 KGS 1.32 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK DF AROBILL H86 RAFA CAP 14 CTN : 1660 EA PO : 4508814767 MATERIAL : 850666-451/850666-101/850666-010 PO ITEM : 00040/00060/00070 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 131.14 INVOICE : PTYR220928M INVOICE DATE : 09/28/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:670818 PEB DATE:22-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 20 CARTONS 236.66 KGS 2.61 CBM NIKE APPAREL GOODS OF Y NK DF TECH CAP 20 CTN : 2415 EA PO : 4508812942 MATERIAL : DN1973-657 PO ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 185.96 INVOICE : PTYR220928L INVOICE DATE : 09/28/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:670811 PEB DATE:22-09-22 20 CARTONS 240.13 KGS 2.66 CBM NIKE APPAREL GOODS OF W NK DF H86 CAP CORE 20 CTN : 2451 EA PO : 4508810567 MATERIAL : DH1921-607/DH1921-821 PO ITEM : 00020/00040 SHIP TO : PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 188.73 INVOICE : PTYR220928G INVOICE DATE : 09/28/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:670809 PEB DATE:22-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056510B,DJA1056510C |
| 2022-11-11 |
CMDUDJA1059786E |
NIKE USA INC |
4063.0 kg |
650500
|
DOK 657009 20220916 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 39 CTN : 4082 EA PO : 4508811275 MATERIAL : CI2662-010/CI2662-100 PO ITEM : 00010/00020 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 277.58 INVOICE : PTYR220921K INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657009 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM QUEBEC 0TXCVE1MA 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:DJA1059786A,DJA1059786B,DJA1059786C,DJA10D,DJA1059786E,DJA1059786F |
| 2022-11-11 |
CMDUDJA1059808B |
NIKE USA INC |
3708.0 kg |
650500
|
DOK 657013 20220916 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK DF AROBILL FTHRLT CAP 1 CTN : 90 EA PO : 4508819315 MATERIAL : 739376-417 PO ITEM : 00060 SHIP TO : PLANT : 1003 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 6.03 INVOICE : PTYR220921X INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657013 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA 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:DJA1059DJA1059808B |
| 2022-11-11 |
CMDUDJA1059795A |
NIKE USA INC |
4903.0 kg |
650500
|
DOK 657008 20220916 IDJKT 040300 PEB 18 CARTONS 216.35 KGS 2.43 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF W NK DF H86 CAP CORE 18 CTN : 2202 EA PO : 4508810567 MATERIAL : DH1921-607/DH1921-821/DH1921-451 PO ITEM : 00010/00030/00050 SHIP TO : PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 169.55 INVOICE : PTYR220921H INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657008 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 8 CARTONS 98.19 KGS 1.08 CBM NIKE APPAREL GOODS OF Y NK DF TECH CAP 8 CTN : 1005 EA PO : 4508812942 MATERIAL : DN1973-657 PO ITEM : 00020 SHIP TO : PLANT : 1010 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 77.39 INVOICE : PTYR220921P INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657006 PEB DATE:16-09-22 74 CARTONS 738.74 KGS 10 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 74 CTN : 9260 EA PO : 4508788108 MATERIAL : 429466-100/429466-100 PO ITEM : 00010/00020 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 546.34 INVOICE : PTYR220921E INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657005 PEB DATE:16-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM QUEBEC 0TXCVE1MA 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:DJA1059795A,DJA1059795B,DJA1059795C,DJA10D |
| 2022-11-11 |
CMDUDJA1059795D |
NIKE USA INC |
3973.0 kg |
650500
|
DOK 657003 20220916 IDJKT 040300 PEB 2 CARTONS 18.44 KGS 0.27 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK DF ARO FTHRLT VISOR 2 CTN : 246 EA PO : 4508779271 MATERIAL : DV2999-100 PO ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 13.04 INVOICE : PTYR220921A INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657003 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 3 CARTONS 27.01 KGS 0.27 CBM NIKE APPAREL GOODS OF Y NK DF AROBILL FTHRLT CAP 3 CTN : 315 EA PO : 4508814762 MATERIAL : 739376-417/739376-034 PO ITEM : 00010/00020 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 21.11 INVOICE : PTYR220921Q INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657019 PEB DATE:16-09-22 7 CARTONS 77.66 KGS 0.76 CBM NIKE APPAREL GOODS OF W NK FTHLT CAP RUN 7 CTN : 947 EA PO : 4508779534 MATERIAL : DC4090-100 PO ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : WOMENS NET WEIGHT : 61.56 INVOICE : PTYR220921B INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657004 PEB DATE:16-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM QUEBEC 0TXCVE1MA 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:DJA1059DJA1059795B,DJA1059795C,DJA1059795D |
| 2022-11-11 |
CMDUDJA1059787D |
NIKE USA INC |
3703.0 kg |
650500
|
DOK 657014 20220916 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 1 CTN : 30 EA PO : 4508820620 MATERIAL : CJ7082-010 PO ITEM : 00010 SHIP TO : 467972 PLANT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2.01 INVOICE : PTYR220921Y INVOICE DATE : 09/21/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:657014 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM QUEBEC V.0TXCVE1MA 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:DJA1059DJA1059787B,DJA1059787C,DJA1059787D,DJA105978A1059787G,DJA1059787E |
| 2022-11-02 |
CMDUDJA1054273A |
NIKE USA INC |
4093.0 kg |
650500
|
DOK 640243 20220909 IDJKT 040300 PEB DOK 640243 20220909 IDJKT 040300 PEB 8 CARTONS 101.43 KGS 0.87 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK DF AROBILL H86 RAFA CAP 8 CTN : 1051 EA PO : 4508740536 MATERIAL : 850666-010/850666-101 PO ITEM : 00030/00040 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 83.03 INVOICE : PTYR220914K INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:640243 PEB DATE:09-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 34 CARTONS 292.18 KGS 4.44 CBM NIKE APPAREL GOODS OF W NK DF H86 CAP CORE 34 CTN : 4016 EA PO : 4508738583 MATERIAL : DH1921-010/DH1921-451/DH1921-025/DH1921-100 PO ITEM : 00040/00050/00060/00080 SHIP TO : PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 309.24 INVOICE : PTYR220914F INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:640221 PEB DATE:09-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM NORMA V.0TUPFE1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054273B |
| 2022-11-02 |
CMDUDJA1054306D |
NIKE USA INC |
6593.0 kg |
650500
|
DOK 640224 20220909 IDJKT 040300 PEB 246 CARTONS 2015.23 KGS 24.7 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 246 CTN : 17712 EA PO : 4508790914 MATERIAL : 779797-100 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1523.23 INVOICE : PTYR220914W INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:640224 PEB DATE:09-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 72 CARTONS 501.7 KGS 7.231 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 72 CTN : 1728 P3 PO : 4508766360 MATERIAL : 247077-060 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 357.70 INVOICE : PTYR220914N INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:640236 PEB DATE:09-09-22 54 CARTONS 376.27 KGS 5.423 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 54 CTN : 1296 P3 PO : 4508766360 MATERIAL : 247077-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 268.27 INVOICE : PTYR220914M INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:640234 PEB DATE:09-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054306B,DJA1054306C,DJA1054306D,DJA105430 |
| 2022-10-30 |
CMDUDJA1051873A |
NIKE USA INC |
8063.0 kg |
650500
|
DOK 625311 20220902 IDJKT 040300 PEB 54 CARTONS 337.39 KGS 5.42 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 54 CTN : 3888 EA PO : 4508766361 MATERIAL : 429466-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 229.39 INVOICE : PTYR220907D INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625311 PEB DATE:02-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 57 CARTONS 466.94 KGS 5.72 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 57 CTN : 4104 EA PO : 4508790914 MATERIAL : 779797-480 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 352.94 INVOICE : PTYR220907R INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625334 PEB DATE:02-09-22 285 CARTONS 2334.72 KGS 28.62 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 285 CTN : 20520 EA PO : 4508790914 MATERIAL : 779797-451 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1764.72 INVOICE : PTYR220907Q INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625333 PEB DATE:02-09-22 90 CARTONS 737.28 KGS 9.038 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 90 CTN : 2160 P3 PO : 4508790911 MATERIAL : 580087-101 PO ITEM : 0020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 557.28 INVOICE : PTYR220907L INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625327 PEB DATE:02-09-22 48 CARTONS 327.55 KGS 4.82 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 48 CTN : 3456 EA PO : 4508790915 MATERIAL : CJ7082-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 231.55 INVOICE : PTYR220907S INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625335 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT CLEVELAND 0DBDVE1MA 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:DJA1051873A,DJA1051873B |
| 2022-10-30 |
CMDUDJA1051880B |
NIKE USA INC |
9115.0 kg |
650500
|
DOK 625331 20220902 IDJKT 040300 PEB 405 CARTONS 3317.76 KGS 40.67 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 405 CTN : 29160 EA PO : 4508790914 MATERIAL : 779797-010 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2507.76 INVOICE : PTYR220907N INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625331 PEB DATE:02-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 24 CARTONS 196.61 KGS 2.41 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 24 CTN : 1728 EA PO : 4508790914 MATERIAL : 779797-065 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 148.61 INVOICE : PTYR220907P INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625332 PEB DATE:02-09-22 123 CARTONS 1007.62 KGS 12.352 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 123 CTN : 2952 P3 PO : 4508790911 MATERIAL : 580087-021 PO ITEM : 0010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 761.62 INVOICE : PTYR220907K INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625326 PEB DATE:02-09-22 54 CARTONS 442.37 KGS 5.423 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 54 CTN : 1296 P3 PO : 4508790911 MATERIAL : 580087-670 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 334.37 INVOICE : PTYR220907M INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625329 PEB DATE:02-09-22 50 CARTONS 341.2 KGS 5.02 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 50 CTN : 3600 EA PO : 4508790915 MATERIAL : CJ7082-419 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 241.20 INVOICE : PTYR220907T INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625336 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 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:DJA1051DJA1051880B,DJA1051880C |
| 2022-10-30 |
CMDUDJA1051872A |
NIKE USA INC |
7659.0 kg |
650500
|
DOK 625314 20220902 IDJKT 040300 PEB 435 CARTONS 3312.96 KGS 43.68 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 435 CTN : 31320 EA PO : 4508766362 MATERIAL : AA1859-010 PO ITEM : 0010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2442.96 INVOICE : PTYR220907E INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625314 PEB DATE:02-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 72 CARTONS 449.86 KGS 7.23 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 72 CTN : 5184 EA PO : 4508766361 MATERIAL : 429466-010 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 305.86 INVOICE : PTYR220907DA INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625308 PEB DATE:02-09-22 24 CARTONS 196.61 KGS 2.41 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 24 CTN : 576 P3 PO : 4508661158 MATERIAL : 580087-452 PO ITEM : 0010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 148.61 INVOICE : PTYR220907B INVOICE DATE : 09/07/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:625313 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT CLEVELAND V.0DBDVE1MA 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:DJA1051872A,DJA1051872B |
| 2022-10-18 |
CMDUDJA1045627D |
NIKE USA INC |
13618.0 kg |
650500
|
PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045DJA1045627E,DJA1045627F DOK 575692 20220812 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 720 CTN : 51840 EA PO : 4508738468 MATERIAL : 779797-010 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 4458.24 INVOICE : PTYR220817U INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575692 PEB DATE:12-08-22 PEB NO:575692 PEB DATE:12-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT TRUMAN 0DBDRE1MA 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:DJA1045DJA1045627B,DJA1045627C,DJA1045627D |
| 2022-10-18 |
CMDUDJA1045548C |
NIKE USA INC |
3908.0 kg |
650500
|
DOK 588269 20220818 IDJKT 040300 PEB 6 CARTONS 58.32 KGS 0.74 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH 6 CTN : 610 EA PO : 4508766529 MATERIAL : AV8055-405/AV8055-623 PO ITEM : 00010/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 43.92 INVOICE : PTYR220824M INVOICE DATE : 08/24/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:588269 PEB DATE:18-08-22 PEB NO:588269 PEB DATE:18-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 5 CARTONS 50.18 KGS 0.67 CBM NIKE APPAREL GOODS OF U NK DF ARO FTHRLT VISOR 5 CTN : 692 EA PO : 4508737482 MATERIAL : DV2999-100/DV2999-010 PO ITEM : 00020/00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 36.68 INVOICE : PTYR220824E INVOICE DATE : 08/24/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:588266 PEB DATE:18-08-22 PEB NO:588266 PEB DATE:18-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT TRUMAN 0DBDRE1MA 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:DJA1045DJA1045548B,DJA1045548C |
| 2022-10-18 |
CMDUDJA1045548A |
NIKE USA INC |
3829.0 kg |
650500
|
DOK 588283 20220818 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK DF TECH CAP 3 CTN : 291 EA PO : 4508763095 MATERIAL : DN1973-010 PO ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 22.41 INVOICE : PTYR220824G INVOICE DATE : 08/24/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:588283 PEB DATE:18-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT TRUMAN 0DBDRE1MA 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:DJA1045DJA1045548B,DJA1045548C |
| 2022-10-10 |
MAEUJKT009190 |
NIKE USA INC |
1104.97 kg |
650500
|
FREIGHT AS ARRANGED NIKE APP AREL GOODS OF TEAM FEATHERLI GHT CAP SOLID 100 CTN : 7200 EA PO# : 4508661167 MATER IAL# : CJ7082-010 PO ITEM : 00020 SHIP TO : 314579 PLA NT : 1017 GENDER/AGE : ADULT NIKE APPAREL GOODS OF TEAM F EATHERLIGHT CAP SOLID 30 CTN : 2160 EA PO# : 4508738469 MATERIAL# : CJ7082-060 PO ITEM : 00010 SHIP TO : 31457 9 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : NIKE APPAREL GOODS OF TEAM F EATHERLIGHT CAP SOLID 32 CTN : 2304 EA PO# : 4508706723 MATERIAL# : CJ7082-480 PO ITEM : 00020 SHIP TO : 31457 9 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : UNISEX NET WEIGHT : 482.40 INVOICE# : PTYR220831B INV OICE DATE : 08/31/2022 HS CO DE : 650500 NPWP : 31.602.25 2.4.421.000 PEB NO:609284 PE B DATE:26-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRI ASIH NO.16 RT 001/RW 013KEC. BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62-022-6866986/87/88 144.72 INVOICE# : PTYR220831 M INVOICE DATE : 08/31/2022 HS CODE : 650500 NPWP : 31 .602.252.4.421.000 PEB NO:60 9275 PEB DATE:26-08-22 154.37 INVOICE# : PTYR220831 D INVOICE DATE : 08/31/2022 HS CODE : 650500 NPWP : 31 .602.252.4.421.000 PEB NO:60 9274 PEB DATE:26-08-22 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC ARIANE 239N CONTAINER SUMMARY - ------------------------------ ---- MRKU3923284 MLID029561 8 40X9 6 162CTN 16.260CB M 1105.490KGS B/L TOTAL SUMM ARY ------------------------ ----------- 162CTN 16.260CBM 1105.490KGS |
| 2022-10-10 |
CMDUDJA1043705A |
NIKE USA INC |
4732.0 kg |
650500
|
DOK 575690 20220812 IDJKT 040300 PEB 45 CARTONS 527 KGS 5.91 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF W NK DF H86 CAP CORE 45 CTN : 5357 EA PO : 4508738583 MATERIAL : DH1921-010/DH1921-100/DH1921-451/DH1921-025 PO ITEM : 00010/00020/00030/00070 SHIP TO : PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 412.50 INVOICE : PTYR220817V INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575690 PEB DATE:12-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 17 CARTONS 197 KGS 2.23 CBM NIKE APPAREL GOODS OF Y NK DF TECH CAP 17 CTN : 2000 EA PO : 4508738584 MATERIAL : DN1973-010/DN1973-657 PO ITEM : 00010/00020 SHIP TO : PLANT : 1010 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 154.00 INVOICE : PTYR220817X INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575691 PEB DATE:12-08-22 16 CARTONS 198.15 KGS 1.72 CBM NIKE APPAREL GOODS OF U NK DF AROBILL H86 RAFA CAP 16 CTN : 2050 EA PO : 4508740536 MATERIAL : 850666-010/850666-101/850666-451 PO ITEM : 00010/00020/00050 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 161.95 INVOICE : PTYR220817Z INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575715 PEB DATE:12-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT EISENHOW 0DBDPE1MA 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:DJA1043DJA1043705B |
| 2022-10-10 |
CMDUDJA1043739D |
NIKE USA INC |
5654.0 kg |
650500
|
DOK 575722 20220812 IDJKT 040300 PEB DOK 575688 20220812 IDJKT 040300 PEB DOK 575723 20220812 IDJKT 040300 PEB 63 CARTONS 393.62 KGS 6.33 CBM FREIGHT AS ARRANGED APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 63 CTN : 4536 EA PO : 4508738466 MATERIAL : 429466-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 267.62 INVOICE : PTYR220817S INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575723 PEB DATE:12-08-22 PEB NO:575723 PEB DATE:12-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 117 CARTONS 731.02 KGS 11.75 CBM APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 117 CTN : 8424 EA PO : 4508738466 MATERIAL : 429466-010 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 497.02 INVOICE : PTYR220817T INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575688 PEB DATE:12-08-22 PEB NO:575688 PEB DATE:12-08-22 99 CARTONS 689.83 KGS 9.942 CBM APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 99 CTN : 2376 P3 PO : 4508738465 MATERIAL : 247077-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 491.83 INVOICE : PTYR220817R INVOICE DATE : 08/16/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:575722 PEB DATE:12-08-22 PEB NO:575722 PEB DATE:12-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: PRESIDENT EISENHOWER V.0DBDPE1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043DJA1043739B,DJA1043739C,DJA1043739D,DJA104373FREIGHT COLLECT |
| 2022-09-27 |
CMDUDJA1039505C |
NIKE USA INC |
3980.0 kg |
650500
|
DOK 542050 20220729 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK DF AROBILL FTHLT PERF 50 CTN : 600 EA PO : 4508706261 MATERIAL : DC3598-010 PO ITEM : 00010 SHIP TO : 35070 PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 40.80 INVOICE : PTYR220803H INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542050 PEB DATE:29-07-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LIBERTY 0TXCJE1MA 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: DJA1039505A,DJA1039505B,DJA1039505C,DJA103950A1039505E,DJA1039505F |
| 2022-09-27 |
CMDUDJA1039507B |
NIKE USA INC |
5938.0 kg |
650500
|
DOK 542047 20220729 IDJKT 040300 PEB DOK 542051 20220729 IDJKT 040300 PEB DOK 542053 20220729 IDJKT 040300 PEB DOK 542052 20220729 IDJKT 040300 PEB DOK 542054 20220729 IDJKT 040300 PEB 38 CARTONS 259.31 KGS 3.82 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 38 CTN : 2736 EA PO : 4508706723 MATERIAL : CJ7082-480 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 183.31 INVOICE : PTYR220803N INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542054 PEB DATE:29-07-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 66 CARTONS 450.38 KGS 6.63 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 66 CTN : 4752 EA PO : 4508706723 MATERIAL : CJ7082-100 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 318.38 INVOICE : PTYR220803L INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542052 PEB DATE:29-07-22 70 CARTONS 477.68 KGS 7.03 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 70 CTN : 5040 EA PO : 4508706723 MATERIAL : CJ7082-419 PO ITEM : 00040 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 337.68 INVOICE : PTYR220803M INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542053 PEB DATE:29-07-22 40 CARTONS 272.96 KGS 4.02 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 40 CTN : 2880 EA PO : 4508706723 MATERIAL : CJ7082-060 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 192.96 INVOICE : PTYR220803K INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542051 PEB DATE:29-07-22 114 CARTONS 777.94 KGS 11.45 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 114 CTN : 8208 EA PO : 4508661167 MATERIAL : CJ7082-010 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 549.94 INVOICE : PTYR220803D INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542047 PEB DATE:29-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LIBERTY 0TXCJE1MA 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:DJA1039507A,DJA1039507B,DJA1039507C,DJA10D |
| 2022-09-27 |
CMDUDJA1039490A |
NIKE USA INC |
4850.0 kg |
650500
|
DOK 542033 20220729 IDJKT 040300 PEB DOK 521276 20220722 IDJKT 040300 PEB DOK 521280 20220722 IDJKT 040300 PEB DOK 521290 20220727 IDJKT 040300 PEB 17 CARTONS 237.8 KGS 2.15 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK H86 CAP COURT LOGO SSNL 17 CTN : 1962 EA PO : 4508649419 MATERIAL : DJ6147-102/DJ6147-010 PO ITEM : 00010/00020 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 196.20 INVOICE : PTYR220727B INVOICE DATE : 07/27/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:521290 PEB DATE:22-07-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 3 CARTONS 28.06 KGS 0.32 CBM NIKE APPAREL GOODS OF W NK DF H86 CAP CORE 3 CTN : 280 EA PO : 4508702310 MATERIAL : DH1921-010 PO ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : WOMENS NET WEIGHT : 21.56 INVOICE : PTYR220727L INVOICE DATE : 07/27/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:521280 PEB DATE:22-07-22 66 CARTONS 656.1 KGS 8.92 CBM NIKE APPAREL GOODS OF CORP SANMAR SWOOSH VISOR 66 CTN : 8212 EA PO : 4508705002 MATERIAL : 429466-100/429466-100 PO ITEM : 00010/00020 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 484.50 INVOICE : PTYR220727P INVOICE DATE : 07/27/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:521276 PEB DATE:22-07-22 11 CARTONS 68.3 KGS 1.36 CBM NIKE APPAREL GOODS OF U NK H86 CAP COURT LOGO SSNL 11 CTN : 1203 EA PO : 4508620476 MATERIAL : DJ6147-010/DJ6147-102 PO ITEM : 00010/00020 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 120.30 INVOICE : PTYR220803A INVOICE DATE : 08/03/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:542033 PEB DATE:29-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LIBERTY V.0TXCJE1MA 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:DJA1039490A,DJA1039490B,DJA1039490C,DJA10D |
| 2022-09-26 |
CMDUDJA1041163B |
NIKE USA INC |
7669.0 kg |
650500
|
DOK 558749 20220805 IDJKT 040300 PEB 75 CARTONS 522.6 KGS 7.532 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 75 CTN : 1800 P3 PO : 4508706721 MATERIAL : 247077-060 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 372.60 INVOICE : PTYR220810C INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558749 PEB DATE:05-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 45 CARTONS 313.56 KGS 4.519 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 45 CTN : 1080 P3 PO : 4508706721 MATERIAL : 247077-451 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 223.56 INVOICE : PTYR220810D INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558750 PEB DATE:05-08-22 96 CARTONS 786.43 KGS 9.641 CBM NIKE APPAREL GOODS OFCORP UNSTRUCTURED TWILL CAP 96 CTN : 2304 P3 PO : 4508738467 MATERIAL : 580087-670 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 594.43 INVOICE : PTYR220810G INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558742 PEB DATE:05-08-22 267 CARTONS 2187.26 KGS 26.813 CBM NIKE APPAREL GOODS OFCORP UNSTRUCTURED TWILL CAP 267 CTN : 6408 P3 PO : 4508738467 MATERIAL : 580087-101 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1653.26 INVOICE : PTYR220810K INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558754 PEB DATE:05-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBDLE1MA 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: DJA1041163A,DJA1041163B |
| 2022-09-26 |
CMDUDJA1041162A |
NIKE USA INC |
7881.0 kg |
650500
|
DOK 558741 20220805 IDJKT 040300 PEB 240 CARTONS 1827.84 KGS 24.1 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 240 CTN : 17280 EA PO : 4508706722 MATERIAL : AA1859-065 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1347.84 INVOICE : PTYR220810F INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558741 PEB DATE:05-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 309 CARTONS 2353.34 KGS 31.03 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 309 CTN : 22248 EA PO : 4508706722 MATERIAL : AA1859-010 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1735.34 INVOICE : PTYR220810E INVOICE DATE : 08/10/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:558758 PEB DATE:05-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBDLE1MA 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: DJA1041162A,DJA1041162B |