| 2021-09-02 |
MAEU211621590 |
NIKE USA INC |
3921.37 kg |
640419
|
FREIGHT AS ARRANGED 84 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1512 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: JJI210 60390 PO-ITEM: 4507779937-10 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1200 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : JJI21061347 PO-ITEM: 45078 89215-30, CUSTOMER PO: 7450890 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: J210605278 PO-ITEM: 45078 89216-20, CUSTOMER PO: 7449014 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: JJI21061388 PO-ITEM: 4507 868784-30, CUSTOMER PO: 745088 , CUSTOMER PO: 7450815-03 MA TERIAL: DB3552-400, NAME: NIKE CRATER IMPACT (PS), GENDER/ AGE: BOYS PRE SCHOOL STANDAR D DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64 04199090 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC PEB NO: 404040 PEB DATE: 18-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL . DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI -03 MATERIAL: DB3553-101, NA ME: NIKE CRATER IMPACT (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODDL ER RUNNING LOW TOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC PEB NO: 4071 06 PEB DATE: 19-06-21 -03 MATERIAL: 704950-110, NA ME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R RUNNING LOW TOP, HSCODE: 6 40299 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) NW : 1260 KGS INV DATE :202 1-06-10 NPWP :01.061.827.0-0 57.000 PEB NO: 400529 PEB DA TE: 17-06-21 SHIPPER: PT.PRA TAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SE RPONG, TANGERANG INDONESIA 1-03 MATERIAL: DB3552-101, N AME: NIKE CRATER IMPACT (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: 6404199090 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 407107 PEB DATE: 19-06-21 SHIPPER: PT. CHANG SHIN INDON ESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, K LARI NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC VAN DYA 128N CONTAINER SUMMARY ------------------- ---------------- PONU1678019 MLID5332386 40X8 6 584 CTN 39.950CBM 3922.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 584C TN 39.950CBM 3922.080KGS |
| 2021-09-02 |
MAEU211683651 |
NIKE USA INC |
1819.84 kg |
640319
|
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 LOT#: W1F6302 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 408 PO-ITEM: 4507846225-40, LOT#: W1F6203 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 407 PO-ITEM: 4507846225-30, LOT#I1F3904 44 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: FIWW1AIN2106031 2 PO-ITEM: 4507816478-40, CU 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 245 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: JJI21061325 PO-ITEM: 4507872794-30, CUSTO MER PO: 4611065461 MATERIAL: CQ9356-001, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S CROSS TRAINING LOW TOP, HS CODE: 6402999005 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO: 409042 PEB DATE: 21-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DU SUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI CUSTOMER PO: 4611055073 MATE RIAL: CW6735-002, NAME: TEAM H USTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX BAS KETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC TAX ID : 01.67 1.324.0-445.000 PEB NO: 4090 46 PEB DATE: 21-06-21 SHIPPE R: PT.FENG TAY INDONESIA ENTER PRISES JL.RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,40376 IN DONESIA CUSTOMER PO: 4611055069 MATE RIAL: CW6735-001, NAME: TEAM H USTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX BAS KETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC TAX ID : 01.67 1.324.0-445.000 PEB NO: 4090 44 PEB DATE: 21-06-21 STOMER PO: 4611055297 MATERI AL: DM0020-001, NAME: NIKE AIR MORE UPTEMPO (TD), GENDER/A GE: BOYS TODDLER STANDARD DE SCRIPTION: BOYS TODDLER BASKET BALL THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER TAX ID: 01.6 71.324.0-445.000 PEB NO: 408 798 PEB DATE: 21-06-21 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC VANDYA 128N CONTAINER SUMMARY - ------------------------------ ---- SUDU1384682 MLID533243 5 20X8 6 357CTN 24.900CB M 1820.490KGS B/L TOTAL SUMM ARY ------------------------ ----------- 357CTN 24.900CBM 1820.490KGS |
| 2021-09-02 |
MAEU211729391 |
NIKE USA INC |
1363.52 kg |
640411
|
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 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: TTF2103300460Z PO-ITEM: 450 7873591-10, CUSTOMER PO: 11734 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 300 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000046 7867 INVOICE#: JJI21061418 PO-ITEM: 4507872393-10, CUSTO MER PO: 11740135 MATERIAL: D C8996-002, NAME: NIKE ZOOM SPA N 4, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 424981 PEB DAT E: 26-06-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI 148 MATERIAL: 844766-003, NA ME: NIKE PRESTO (PS), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (84% POLYESTER-16% SPAND EX)/SYNTHETIC PLASTIC PEB NO : 417700 PEB DATE: 24-06-21 SHIPPER: PT. TK INDUSTRIAL IND ONESIA DUSUN BELENDUNG II RT .17/RW.06 DESA BELENDUNG,KEC .CIBOGO,KAB.SUBANG, PROV.JAW A BARAT 41285 SUBANG INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK ED IRNE 129N CONTAINER S UMMARY --------------------- -------------- MSKU3953090 MLID5531462 20X8 6 322CT N 21.490CBM 1363.830KGS B/L TOTAL SUMMARY -------------- --------------------- 322CTN 21.490CBM 1363.830KGS |
| 2021-08-31 |
CMDUDJA0733199C |
NIKE USA INC |
5956.0 kg |
650500
|
DOK 383961 20210610 IDJKT 040300 PEB DOK 374168 20210607 IDJKT 040300 PEB DOK 376762 20210608 IDJKT 040300 PEB DOK 366056 20210603 IDJKT 040300 PEB 3 CARTONS 28.42 KGS 0.366 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 3 CTN : 360 EA PO : 4507821565 MATERIAL : 739376-010 PO ITEM : 00010 SHIP TO : 212340 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 24.120 INVOICE : PTYR100609U INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 366056 PEB DATE: 03-06-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 151 CARTONS 815.4 KGS 10.86 CBM 151 CTN = 1812 PRS OF FOOTWEAR PO : 4507538271 ITEM: 310 MATERIAL : CN9676-101 SHIP TO : 0000212340 PLANT : 1014 CUSTOMER PO : 678154 GW : 815.400KGS NW : 688.560KGS GENDER : WOMENS INVOICE : XN20JB03538D INVOICE DATE: 2021/05/06 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 376762 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 168 CARTONS 695.52 KGS 11.82 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : JJI21060814 PO-ITEM: 4507845177-10, CUSTOMER PO: 691421 MATERIAL: CQ9356-001, NAME: NIKE LEGEND ESSEN2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 374168 PEB DATE: 07-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 125 CARTONS 526.86 KGS 10.28 CBM 125 CTNS = 1500 PAIRS OF FOOTWEAR PO : 4507849711 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000212340 PLANT: 1014 CUST PO 690419 GENDER/AGE: MENS INVOICE: IY0810057528 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 383961 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. ROOSEVELT 0TX95E1MA 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: DJA0733199A,DJA0733199B,DJA0733199C, DJA0733199D |
| 2021-08-31 |
CMDUDJA0733631 |
NIKE USA INC |
38192.0 kg |
640411
640399
640419
|
337 CARTONS 1503.52 KGS 10.17 CBM FREIGHT AS ARRANGED 337 CTNS = 4020 PAIRS OF FOOTWEAR PO : 4507564445 PO LINE ITEM: 00010 MATERIAL :903632-001 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055934 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 375162 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 181 CARTONS 1304.59 KGS 13.51 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1272 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064456 INVOICE DATE: 06/03/2021 PO-ITEM: 4507933329-10, CUSTOMER PO: MATERIAL: AR8836-005, 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: 1153.14KGS PEB NO: 375676 PEB DATE: 07-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 386 CARTONS 2726 KGS 24.87 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4544 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4400IM210604 PO-ITEM: 4507988048-20, CUSTOMER PO: MATERIAL: DA4075-101, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 1681.00 KGS DATE OF INV : JUNE 04, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 374799 PEB DATE: 07-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 19 CARTONS 80 KGS 0.5 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY213 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21F60258 PO-ITEM: 4507846393-20, CUSTOMER PO: MATERIAL: DC7250-600, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 394848 PEB DATE: 15-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 115 CARTONS 1050.8 KGS 7.12 CBM 115 CTN = 1287 PRS OF FOOTWEAR PO : 4507739965 ITEM: 30 MATERIAL : AT4663-503 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1050.800KGS NW : 866.910KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LB13901W INVOICE DATE: 2021/05/07 TC PO 5803565976 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382225 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 98 CARTONS 364.8 KGS 4.01 CBM 98 CTN = 1140 PRS OF FOOTWEAR PO : 4507846729 ITEM: 10 MATERIAL : CW7430-004 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 364.800KGS NW : 296.400KGS GENDER : TODDLER UNISEX INVOICE : RY21CB14905W INVOICE DATE: 2021/05/07 TC PO 5803630715 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382215 PEB DATE: 10-06-21 29 CARTONS 148.5 KGS 1.96 CBM 29 CTN = 330 PRS OF FOOTWEAR PO : 4507538271 ITEM: 630 MATERIAL : CN9676-101 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 148.500KGS NW : 125.400KGS GENDER : WOMENS INVOICE : XN20JB03591W INVOICE DATE: 2021/05/07 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 379690 PEB DATE: 09-06-21 34 CARTONS 198.32 KGS 2.85 CBM 34 CTN = 339 PRS OF FOOTWEAR PO : 4507858123 ITEM: 50 MATERIAL : CW7415-005 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 198.320KGS NW : 174.590KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CB12305W INVOICE DATE: 2021/05/07 TC PO 5803629004 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382219 PEB DATE: 10-06-21 24 CARTONS 231 KGS 2.3 CBM 24 CTN = 270 PRS OF FOOTWEAR DIVISION GOODS PO : 4507933366 MATERIAL : DA2776-602 PO LINE ITEM : 00040 PLANT : 1014 GENDER/AGE : GRD SCHOOL UNSX INVOICE : JVN21E58073 INVOICE DATE : 06-03-2021 NET WEIGHT : 204 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 380356 PEB DATE: 09-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 28 CARTONS 140 KGS 0.94 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY294 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21E60259 PO-ITEM: 4507846393-30, CUSTOMER PO: MATERIAL: DC7250-600, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 383538 PEB DATE: 10-06-21 42 CARTONS 656.93 KGS 3.46 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY447 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2103032942Z PO-ITEM: 4507988059-20, CUSTOMER PO: MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIE RN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 382379 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 150 CARTONS 720 KGS 8.05 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210604013 PO-ITEM: 4507846698-10, CUSTOMER PO: MATERIAL: CK2948-001, NAME: WMNS NIKE VENTURERUNNER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 585 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 392121 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 441 CARTONS 1774.68 KGS 23.8 CBM 441 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060802 PO-ITEM: 4507987236-20, CUSTOMER PO: MATERIAL: CQ9545-003, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 383665 PEB DATE: 10-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 307 CARTONS 2114.4 KGS 19.47 CBM 307 CTN = 3605 PRS OF FOOTWEAR PO : 4507739964 ITEM: 20 MATERIAL : DJ1514-001 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 2114.400KGS NW : 1744.380KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LB14004W INVOICE DATE: 2021/05/07 TC PO 5803565974 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384905 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 111 CARTONS 523.2 KGS 7.06 CBM 111 CTN = 1308 PRS OF FOOTWEAR PO : 4507771941 ITEM: 70 MATERIAL : AT4663-503 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 523.200KGS NW : 431.640KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13904W INVOICE DATE: 2021/05/07 TC PO 5803575853 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384898 PEB DATE: 10-06-21 38 CARTONS 178.18 KGS 1.74 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21061168 PO-ITEM: 4507889209-20, CUSTOMER PO: MATERIAL: CW1621-003, NAME: NIKE RT LIVE (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIPEB NO: 387716 PEB DATE: 11-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 53 CARTONS 334.82 KGS 3.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064526 INVOICE DATE: 06/03/2021 PO-ITEM: 4507932256-50, CUSTOMER PO: MATERIAL: 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: 293.160 KGS PEB NO: 384669 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 8 CARTONS 31 KGS 0.19 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21F60257 PO-ITEM: 4507846393-10, CUSTOMER PO: MATERIAL: DC7250-600, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 386420 PEB DATE: 11-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 33 CARTONS 231.34 KGS 2.26 CBM LOT I1F6706 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21060184 PO-ITEM: 4507846213-20, CUSTOMER PO: MATERIAL: CW6736-004, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO: 392283 PEB DATE: 14-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 102 CARTONS 565.63 KGS 6 CBM 102 CTNS = 612 PAIRS OF FOOTWEAR PO : 4507959737 PO LINE ITEM: 00010 MATERIAL :DC0797-004 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810058654 DATE: 06-04-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 392222 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 113 CARTONS 806.68 KGS 8.2 CBM LOT I1F6403 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21060183 PO-ITEM: 4507846213-10, CUSTOMER PO: MATERIAL: CW6736-002, NAME: TEAM HUSTLE D 10 (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: 391907 PEB DATE: 14-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 332 CARTONS 1374.48 KGS 17.55 CBM 332 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1992 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21041413 PO-ITEM: 4507987214-10, CUSTOMER PO: MATERIAL: CQ9545-003, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 387363 PEB DATE: 11-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CHILE 0TUIBE1MA 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 FREIGHT COLLECT 50 CARTONS 312.69 KGS 4.66 CBM 50 CTNS = 564 PAIRS OF FOOTWEAR PO : 4507817793 PO LINE ITEM: 00020 MATERIAL :DA2781-004 PLANT: 1014 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057656 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 387037 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 25 CARTONS 77.9 KGS 0.8 CBM 25 CTNS = 225 PAIRS OF FOOTWEAR PO : 4507860336 PO LINE ITEM: 00010 MATERIAL :DM1158-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810057726 DATE: 05-28-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 387038 PEB DATE: 11-06-21 41 CARTONS 160.34 KGS 1.53 CBM 41 CTNS = 392 PAIRS OF FOOTWEAR PO : 4507860336 PO LINE ITEM: 00020 MATERIAL :DM1158-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810057725 DATE: 05-28-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 387039 PEB DATE: 11-06-21 300 CARTONS 2880 KGS 26.38 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210529136 PO-ITEM: 4507845183-40, CUSTOMER PO: MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 2340 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382832 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 346 CARTONS 1746.73 KGS 19.05 CBM 346 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2076 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2101066324Z PO-ITEM: 4507680037-40, CUSTOMER PO: MATERIAL: DC4112-100, NAME: WMNS AIR VAPORMAX2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 385309 PEB DATE: 11-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 55 CARTONS 258.66 KGS 3.36 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY269 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2101207456Z PO-ITEM: 4507762062-10, CUSTOMER PO: MATERIAL: CW7356-004, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 389341 PEB DATE: 12-06-21 116 CARTONS 680 KGS 6.05 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21052047 INVOIVE DATE : 05/20/2021 PO-ITEM: 4507846099-30, CUSTOMER PO: MATERIAL: DM2362-001, NAME: WMNS AIR MAX PLUSGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 393063 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 19 CARTONS 107.08 KGS 1.07 CBM LOT I1F6707 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21060185 PO-ITEM: 4507846228-20, CUSTOMER PO: MATERIAL: CW6736-004, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO: 392282 PEB DATE: 14-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA |
| 2021-08-29 |
CMDUDJA0733509 |
NIKE USA INC |
15699.0 kg |
640299
640411
|
DOK 376986 20210608 IDJKT 040300 PEB DOK 380948 20210609 IDJKT 040300 PEB DOK 380961 20210609 IDJKT 040300 PEB DOK 381239 20210609 IDJKT 040300 PEB DOK 378478 20210608 IDJKT 040300 PEB DOK 384374 20210610 IDJKT 040300 PEB DOK 382815 20210610 IDJKT 040300 PEB DOK 383950 20210610 IDJKT 040300 PEB DOK 383946 20210610 IDJKT 040300 PEB DOK 387045 20210611 IDJKT 040300 PEB 45 CARTONS 274.71 KGS 6.01 CBM 45 CTNS = 540 PAIRS OF FOOTWEAR PO : 4507706032 PO LINE ITEM: 00030 MATERIAL :DO1385-001 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057361 DATE: 05-24-2021 HTS : 640291 NPWP : 01.386.230.5-401.000 PEB NO: 378478 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 397 CARTONS 2793.06 KGS 41.62 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4734 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21050244 PO-ITEM: 4507702128-20, CUSTOMER PO: MATERIAL: DB3551-001, NAME: NIKE CRATER IMPAC(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 381239 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 135 CARTONS 548.64 KGS 2.82 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064514 INVOICE DATE: 06/03/2021 PO-ITEM: 4507746478-20, CUSTOMER PO: MATERIAL: DB0263-400, NAME: MAX 90 CRIB SE (CGENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 327.30KGS PEB NO: 380961 PEB DATE: 09-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 52 CARTONS 204.12 KGS 1.09 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064513 INVOICE DATE: 06/03/2021 PO-ITEM: 4507746478-10, CUSTOMER PO: MATERIAL: DB0263-600, NAME: MAX 90 CRIB SE (CGENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 118.32KGS PEB NO: 380948 PEB DATE: 09-06-21 61 CARTONS 313 KGS 2.03 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210529052 PO-ITEM: 4507817535-10, CUSTOMER PO: MATERIAL: 704950-110, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 243 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 376986 PEB DATE: 08-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 52 CARTONS 271.47 KGS 2.7 CBM FREIGHT AS ARRANGED 52 CTNS = 312 PAIRS OF FOOTWEAR PO : 4507665581 PO LINE ITEM: 00020 MATERIAL :DC0759-004 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057613 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 387045 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 79 CARTONS 454.48 KGS 10.17 CBM 79 CTNS = 888 PAIRS OF FOOTWEAR PO : 4507706026 PO LINE ITEM: 00030 MATERIAL :DO1385-001 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057362 DATE: 05-28-2021 HTS :640291 NPWP : 01.386.230.5-401.000 PEB NO: 383946 PEB DATE: 10-06-21 296 CARTONS 1880.53 KGS 22.46 CBM 296 CTNS = 3429 PAIRS OF FOOTWEAR PO : 4507733685 PO LINE ITEM: 00100 MATERIAL :DC0813-167 PLANT: 1014 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057569 DATE: 05-28-2021 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 383950 PEB DATE: 10-06-21 11 CARTONS 79 KGS 0.97 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210529089 PO-ITEM: 4507846397-20, CUSTOMER PO: 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 : 62 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382815 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 209 CARTONS 1340.39 KGS 22.81 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2484 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064524 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817501-20, CUSTOMER PO: MATERIAL: DD0163-100, NAME: NIKE FREE RUN 2 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (15 POLYURETHANE-8 POLYESTER)/SYNTHETIC PLASTIC NW: 1101.84KGS PEB NO: 384374 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN INTENDED CONNECTING VESSEL : BY CMA CGM J. ADAMS V.0TUJLS1MA AT SINGAPORE FREIGHT COLLECT |
| 2021-08-29 |
CMDUDJA0735321 |
NIKE USA INC |
18536.0 kg |
640391
640411
|
15 CARTONS 88.74 KGS 0.94 CBM 15 CTNS = 156 PAIRS OF FOOTWEAR PO : 4507848726 PO LINE ITEM: 00020 MATERIAL :CN9676-009 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810058672 DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 392232 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 27 CARTONS 87 KGS 1.26 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21061486 PO-ITEM: 4507903840-10, CUSTOMER PO: MATERIAL: CD7784-100, NAME: COURT BOROUGH MID(TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBATHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 395583 PEB DATE: 15-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 752 CARTONS 3056.7 KGS 48.96 CBM 752 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4430 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060372 PO-ITEM: 4507785565-10, CUSTOMER PO: MATERIAL: DB0625-001, 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: 395579 PEB DATE: 15-06-21 153 CARTONS 934.56 KGS 10.77 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT918 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2103300220Z PO-ITEM: 4507872821-20, CUSTOMER PO: MATERIAL: BQ3204-019, NAME: NIKE REVOLUTION 5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 389345 PEB DATE: 12-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 23 CARTONS 259 KGS 2.27 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21052045 INVOICE DATE : 05/20/2021 PO-ITEM: 4507846096-10, CUSTOMER PO: MATERIAL: CD0609-001, 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: 393052 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CHILE V.0TUIBE1MA FREIGHT COLLECT DOK 393052 20210614 IDJKT 040300 PEB DOK 389345 20210612 IDJKT 040300 PEB DOK 395579 20210615 IDJKT 040300 PEB DOK 395583 20210615 IDJKT 040300 PEB DOK 392232 20210614 IDJKT 040300 PEB DOK 396144 20210615 IDJKT 040300 PEB DOK 393061 20210614 IDJKT 040300 PEB DOK 393043 20210614 IDJKT 040300 PEB DOK 393818 20210615 IDJKT 040300 PEB 249 CARTONS 1096.24 KGS 14.07 CBM FREIGHT AS ARRANGED 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1453 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102178776Z PO-ITEM: 4507802266-40, CUSTOMER PO: MATERIAL: CW7358-500, NAME: WMNS NIKE AIR ZOOPEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 393818 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 49 CARTONS 213 KGS 2.63 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051154 INVOICE DATE : 05/11/2021 PO-ITEM: 4507858957-10, CUSTOMER PO: MATERIAL: DH4390-300, NAME: NIKE WAFFLE TRAIN2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 393043 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 15 CARTONS 147 KGS 1.3 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21052046 INVOICE DATE : 05/20/2021 PO-ITEM: 4507846101-30, CUSTOMER PO: MATERIAL: CD0609-001, 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: 393061 PEB DATE: 14-06-21 936 CARTONS 5054 KGS 48.09 CBM 936 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5616 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4597QM210611 PO-ITEM: 4507817551-10, CUSTOMER PO: MATERIAL: DJ0292-100, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 6403999031 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 3370.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 396144 PEB DATE: 15-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA |
| 2021-08-20 |
CMDUDJA0727373 |
NIKE USA INC |
23825.0 kg |
640411
|
DOK 367011 20210603 IDJKT 040300 PEB DOK 364750 20210602 IDJKT 040300 PEB DOK 364752 20210602 IDJKT 040300 PEB DOK 364910 20210602 IDJKT 040300 PEB DOK 363253 20210602 IDJKT 040300 PEB DOK 362667 20210601 IDJKT 040300 PEB DOK 363168 20210602 IDJKT 040300 PEB DOK 352656 20210528 IDJKT 040300 PEB 84 CARTONS 571.25 KGS 7.02 CBM FREIGHT AS ARRANGED 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2104281537S PO-ITEM: 4507959213-20, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 352656 PEB DATE: 28-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 793 CARTONS 3283.02 KGS 43.61 CBM 793 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4758 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060446 PO-ITEM: 4507816484-20, CUSTOMER PO: MATERIAL: AQ2210-001, NAME: WMNS NIKE AIR ZOOPEGASUS 36, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 363168 PEB DATE: 02-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 73 CARTONS 488.52 KGS 4.49 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060245 PO-ITEM: 4507785567-50, CUSTOMER PO: MATERIAL: CD6867-100, 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: 362667 PEB DATE: 01-06-21 50 CARTONS 540 KGS 7.82 CBM 50 CTN = 600 PRS OF FOOTWEAR PO : 4507779879 ITEM: 20 MATERIAL : 416355-101 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 540.000KGS NW : 462.000KGS GENDER : MENS INVOICE : RY21BB01308W INVOICE DATE: 2021/04/19 TC PO 5803594543 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 363253 PEB DATE: 02-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 60 CARTONS 411 KGS 5.01 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21042851 INVOICE DATE : 04/28/2021 PO-ITEM: 4507784898-20, CUSTOMER PO: MATERIAL: BQ6714-002, 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: 364910 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 793 CARTONS 3283.02 KGS 43.61 CBM 793 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4758 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060448 PO-ITEM: 4507816484-40, CUSTOMER PO: MATERIAL: AQ2210-001, NAME: WMNS NIKE AIR ZOO PEGASUS 36, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 364752 PEB DATE: 02-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 793 CARTONS 3283.02 KGS 43.61 CBM 793 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4758 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060447 PO-ITEM: 4507816484-30, CUSTOMER PO: MATERIAL: AQ2210-001, NAME: WMNS NIKE AIR ZOOPEGASUS 36, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 364750 PEB DATE: 02-06-21 168 CARTONS 695.52 KGS 11.65 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060493 PO-ITEM: 4507816481-10, CUSTOMER PO: MATERIAL: AQ2203-002, NAME: NIKE AIR ZOOM PEG36, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 367011 PEB DATE: 03-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMENFREIGHT COLLECT |
| 2021-08-20 |
CMDUDJA0727463A |
NIKE USA INC |
8423.0 kg |
640399
|
DOK 377027 20210608 IDJKT 040300 PEB DOK 377787 20210608 IDJKT 040300 PEB 264 CARTONS 2152.8 KGS 34 CBM FREIGHT AS ARRANGED 264 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JJI21060344 PO-ITEM: 4507784886-10, CUSTOMER PO: 7448489-MATERIAL: DB0625-001, 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: 377787 PEB DATE: 08-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 170 CARTONS 2441 KGS 23.8 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JV2N21E58078 PO-ITEM: 4507846298-30, CUSTOMER PO: 7446141-MATERIAL: DD1391-003, NAME: NIKE DUNK LOW RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 377027 PEB DATE: 08-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMEN 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:DJA0727463A, DJA0727463B |
| 2021-08-12 |
CMDUDJA0728345B |
NIKE USA INC |
8344.0 kg |
640399
|
DOK 362657 20210601 IDJKT 040300 PEB DOK 332280 20210519 IDJKT 040300 PEB 29 CARTONS 313 KGS 5.66 CBM FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : J210508421 PO-ITEM: 4507816393-10, CUSTOMER PO: 13300067MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN BUFFALO LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 261 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 332280 PEB DATE: 19-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 1005 CARTONS 4141.38 KGS 51.81 CBM 1005 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : JJI21060443 PO-ITEM: 4507816495-10, CUSTOMER PO: 13303816MATERIAL: 812655-011, NAME: WMNS NIKE TANJUN,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 362657 PEB DATE: 01-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 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:DJA0728345A,DJA0728345B |
| 2021-08-12 |
CMDUDJA0728548 |
NIKE USA INC |
7109.0 kg |
640419
|
DOK 365430 20210603 IDJKT 040300 PEB DOK 365891 20210603 IDJKT 040300 PEB DOK 364762 20210602 IDJKT 040300 PEB DOK 367526 20210603 IDJKT 040300 PEB 87 CARTONS 302.76 KGS 3.67 CBM FREIGHT AS ARRANGED 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : JJI21060740 PO-ITEM: 4507845902-10, CUSTOMER PO: 1053748 MATERIAL: DB3553-001, NAME: NIKE CRATER IMPAC (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 32 CARTONS 219.48 KGS 3.24 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : JJI21060758 PO-ITEM: 4507845892-50, CUSTOMER PO: 1051059 MATERIAL: DB3551-101, NAME: NIKE CRATER IMPAC(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 364762 PEB DATE: 02-06-21 169 CARTONS 1196.52 KGS 18.59 CBM 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2028 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : JJI21060757 PO-ITEM: 4507845892-20, CUSTOMER PO: 1051061 MATERIAL: DB3551-101, NAME: NIKE CRATER IMPAC(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 93 CARTONS 823.05 KGS 14.229 CBM 93 CTNS = 1116 PAIRS OF FOOTWEAR PO : 4507706026 PO LINE ITEM: 00020 MATERIAL :DO1385-001 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO 1046119 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810055953 DATE: 05-24-2021 HTS :640291 NPWP : 01.386.230.5-401.000 MSR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 192 CARTONS 677.57 KGS 14.4 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2304 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : RJI21060010 PO-ITEM: 4507786837-20, CUSTOMER PO: 1049824 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 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MARCO POLO 0TUI7E1MA FREIGHT COLLECT |
| 2021-08-09 |
MAEUJKT916749 |
NIKE USA INC |
4066.52 kg |
640411
|
FREIGHT AS ARRANGED 255 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3060 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: JJI21 060441 PO-ITEM: 4507816492-1 91 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1092 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : ADF21064417 INVOICE DATE: 06/03/2021 PO-ITEM: 45077868 INVOICE# : 4383XM210604 DATE OF INV : 06-04-2021 271 CAR TON = 1626 PAIRS OF FOOTWEA R PO# : 4507874734 PO LIN E ITEM : 00020 MATERIAL : CN 9675-002 DESCR : VICTORI ONE SLIDE SHIP TO ID/PLANT : 00 101 CTNS = 606 PAIRS OF FOOTWE AR PO : 4507849701 PO LINE ITEM: 00020 MATERIAL :CN967 8-001 SHIP TO ID: 0000010770 PLANT: 1014 CUST PO# 2296 946 GENDER/AGE: MENS INVOI CE: IY0810057409 DATE: 05-28 0, CUSTOMER PO: 2296963 MATE RIAL: 812655-011, NAME: WMNS N IKE TANJUN, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSCODE: 6404119050 MATERIAL CONTENT : TEXTILE (100% POLYESTER) P EB NO: 381241 PEB DATE: 09-06- 21 SHIPPER: PT. CHANG SHIN I NDONESIA JL. DUSUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KERT A, KLARI 96-10, CUSTOMER PO: 2297321 MATERIAL: CT1725-100, NAME: WM NS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THR EE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) NW: 818.28KGS PEB NO: 375073 PEB DATE: 07 -06-21 SHIPPER: PT. ADIS DIM ENSION FOOTWEAR JL.RAYA SERA NG KM.24 BALARAJA,TANGERANG BANTEN 00010770/1014 GENDER : MENS NET WEIGHT : 488.00 KGS CU ST PO# : 2296938 HTS CODE : 6402993145 NPWP : 01.882.7 44.4-451.000 PEB NO: 374776 PEB DATE: 07-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIK UPA MAS RAYA NO.17 KAWASAN I NDUSTRI CIKUPA TALAGA CIKUPA -TANGERANG INDONESIA -2021 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 383980 PEB DATE: 10-06-21 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 09 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK EN SHI 127N CONTAINER S UMMARY --------------------- -------------- PONU1663750 MLID5358761 40X8 6 718CT N 50.790CBM 4067.740KGS B/L TOTAL SUMMARY -------------- --------------------- 718CTN 50.790CBM 4067.740KGS |
| 2021-07-30 |
CMDUDJA0722698E |
NIKE USA INC |
5696.0 kg |
640319
|
DOK 356936 20210529 IDJKT 040300 PEB 100 CARTONS 734.51 KGS 7.5 CBM FREIGHT AS ARRANGED LOT I1EA701 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE : FIWW1AIN21050378 PO-ITEM: 4507802835-10, CUSTOMER PO: 03818 MATERIAL: CW6736-006, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 100 CARTONS 708 KGS 7.6 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE : JJI21060768 PO-ITEM: 4507845879-30, CUSTOMER PO: 03425 MATERIAL: BQ5451-120, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 50 CARTONS 354 KGS 3.28 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE : JJI21060772 PO-ITEM: 4507845879-10, CUSTOMER PO: 03425 MATERIAL: BQ5451-120, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA 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:DJA0722 DJA0722698B,DJA0722698C,DJA0722698D,DJA072269A0722698F |
| 2021-07-30 |
CMDUDJA0719198 |
NIKE USA INC |
7922.0 kg |
640411
|
DOK 347481 20210527 IDJKT 040300 PEB DOK 342662 20210524 IDJKT 040300 PEB DOK 347498 20210527 IDJKT 040300 PEB DOK 347496 20210527 IDJKT 040300 PEB 404 CARTONS 1672.56 KGS 22.11 CBM FREIGHT AS ARRANGED 404 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050686 PO-ITEM: 4507748683-10, CUSTOMER PO: 46110401MATERIAL: DM8075-100, NAME: W AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 COTTON)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PEB NO: 347496 PEB DATE: 27-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 460 CARTONS 1904.4 KGS 30.48 CBM 460 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2760 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050413 PO-ITEM: 4507704224-40, CUSTOMER PO: 46110472MATERIAL: DB0625-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 347498 PEB DATE: 27-05-21 45 CARTONS 202 KGS 1.28 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 3838IM210521 PO-ITEM: 4507779903-10, CUSTOMER PO: 46110392MATERIAL: DA4076-101, NAME: BLAZER LOW 77 (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTOP, HSCODE: 6403999071 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 151.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 342662 PEB DATE: 24-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 90 CARTONS 313.82 KGS 3.27 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2101206568Z PO-ITEM: 4507704143-10, CUSTOMER PO: 46110403MATERIAL: 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: 347481 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 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TX91E1MA FREIGHT COLLECT |
| 2021-07-30 |
CMDUDJA0722694A |
NIKE USA INC |
6794.0 kg |
640399
|
DOK 354594 20210528 IDJKT 040300 PEB DOK 359106 20210531 IDJKT 040300 PEB DOK 348615 20210527 IDJKT 040300 PEB 50 CARTONS 270 KGS 3.01 CBM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J210522247 PO-ITEM: 4507845104-10, CUSTOMER PO: MATERIAL: CK2944-002, NAME: NIKE VENTURE RUNNGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 225 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 348615 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 467 CARTONS 1933.38 KGS 25.45 CBM 467 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2802 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JJI21060261 PO-ITEM: 4507783222-10, CUSTOMER PO: MATERIAL: 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: 359106 PEB DATE: 31-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 144 CARTONS 751 KGS 7.86 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JVN21E53120 PO-ITEM: 4507783228-10, CUSTOMER PO: MATERIAL: CW4554-101, NAME: WMNS NIKE AIR MAXGENDER/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: 354594 PEB DATE: 28-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0722DJA0722694B,DJA0722694D,DJA0722694E |
| 2021-07-30 |
CMDUDJA0720564A |
NIKE USA INC |
6178.0 kg |
640319
|
DOK 344852 20210525 IDJKT 040300 PEB DOK 347703 20210527 IDJKT 040300 PEB DOK 346048 20210525 IDJKT 040300 PEB DOK 351264 20210528 IDJKT 040300 PEB 416 CARTONS 1722.24 KGS 20.52 CBM FREIGHT AS ARRANGED 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2496 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : JJI21050963 PO-ITEM: 4507786544-10, CUSTOMER PO: 22721169MATERIAL: 812655-011, NAME: WMNS NIKE TANJUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 351264 PEB DATE: 28-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 50 CARTONS 247 KGS 2.79 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : P21042346 INVOICE DATE : 04/23/2021 PO-ITEM: 4507815366-10, CUSTOMER PO: 22721626MATERIAL: BQ6715-002, NAME: WMNS NIKE REVOLUT5 (W), 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: 346048 PEB DATE: 25-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 28 CARTONS 170.75 KGS 1.49 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : RJI21050040 PO-ITEM: 4507816511-10, CUSTOMER PO: 22735702MATERIAL: 833536-102, NAME: NIKE COURT ROYALE (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 347703 PEB DATE: 27-05-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 40 CARTONS 178.95 KGS 1.48 CBM INVOICE : FIWE1AIN21050245 LOT : W1E2404 INV. DATE : MAY 11, 2021 GENDER/AGE : TODDLER UNISEX CSMT PO : 22735132 40 CTN = 450 PRS OF FOOTWEAR PO :4507748181 PO ITEM :00010 MATERIAL :BQ5673-004 SHIP TO ID :0000495297 PLANT :1014 TOTAL GRWT :178.95 TOTAL NTWT :155.09 HS CODE :6403.19.2000 PEB NO: 344852 PEB DATE: 25-05-21 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 LYRA 0TX91E1MA 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:DJA0720564A,DJA0720564B,DJA0720564C,DJA07D,DJA0720564E,DJA0720564F,DJA0720564G |
| 2021-07-30 |
CMDUDJA0722039 |
NIKE USA INC |
8281.0 kg |
640399
|
460 CARTONS 1904.4 KGS 30.48 CBM FREIGHT AS ARRANGED 460 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2760 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050412 PO-ITEM: 4507704224-30, CUSTOMER PO: 46110472MATERIAL: DB0625-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 351529 PEB DATE: 28-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 94 CARTONS 321.9 KGS 3.35 CBM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050933 PO-ITEM: 4507784171-10, CUSTOMER PO: 46110439MATERIAL: DM7596-001, 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: 351544 PEB DATE: 28-05-21 40 CARTONS 130.5 KGS 1.36 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050999 PO-ITEM: 4507784171-20, CUSTOMER PO: 46110414MATERIAL: 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: 359110 PEB DATE: 31-05-21 171 CARTONS 764.06 KGS 6.29 CBM 171 CTNS = 2034 PAIRS OF FOOTWEAR PO : 4507747742 PO LINE ITEM: 00010 MATERIAL :AT4665-609 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO 4611043498 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055194 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 351862 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 340 CARTONS 1460.45 KGS 21.25 CBM 340 CTNS = 2040 PAIRS OF FOOTWEAR PO : 4507751635 PO LINE ITEM: 00010 MATERIAL :DH1058-100 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO 4611040208 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054931 DATE: 05-06-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 350152 PEB DATE: 27-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM LYRA V.0TX93E1MA AT XIAMEN FREIGHT COLLECT |
| 2021-07-12 |
CMDUDJA0717969E |
NIKE USA INC |
4804.0 kg |
640399
|
150 CARTONS 621 KGS 10.13 CBM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JJI21050663 PO-ITEM: 4507746206-10, CUSTOMER PO: MATERIAL: DB0625-100, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 340956 PEB DATE: 24-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 24 CARTONS 99.36 KGS 1.63 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JJI21050660 PO-ITEM: 4507746206-20, CUSTOMER PO: MATERIAL: DB0625-001, 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: 341006 PEB DATE: 24-05-21 200 CARTONS 384 KGS 4.36 CBM 200 CTN = 1200 PRS OF FOOTWEAR PO : 4507783254 ITEM : 10 MATERIAL : AT4665-001 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 384.000 KGS NW : 312.000 KGS GENDER : TODDLER UNISEX INVOICE : RY21BB01512W INVOICE DATE: 4/14/2021 TC PO 5803594260 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338551 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CALLISTO V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717969A,DJA0717969B,DJA0717969C,DJA07D,DJA0717969E PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717969B,DJA0717969C,DJA0717969D,DJA071796 |
| 2021-07-12 |
CMDUDJA0716590B |
NIKE USA INC |
5232.0 kg |
640411
|
DOK 338978 20210522 IDJKT 040300 PEB DOK 337183 20210521 IDJKT 040300 PEB DOK 320857 20210507 IDJKT 040300 PEB 55 CARTONS 774.79 KGS 7.2 CBM FREIGHT AS ARRANGED 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : TTF2102038176Z PO-ITEM: 4507749946-10, CUSTOMER PO: 116901 MATERIAL: DO5960-100, NAME: NIKE AIR MAX 95 SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 320857 PEB DATE: 07-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 67 CARTONS 355.77 KGS 4.42 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JJI21050034 PO-ITEM: 4507623582-10, CUSTOMER PO: 114726 MATERIAL: DB3552-020, NAME: NIKE CRATER IMPAC(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 337183 PEB DATE: 21-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 39 CARTONS 242.19 KGS 4.33 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY351 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JJI21050414 PO-ITEM: 4507704225-10, CUSTOMER PO: 116900 MATERIAL: DB0625-001, 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: 338978 PEB DATE: 22-05-21 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:DJA0716DJA0716590B,DJA0716590C |
| 2021-07-12 |
CMDUDJA0717898A |
NIKE USA INC |
4698.0 kg |
640399
|
DOK 339923 20210524 IDJKT 040300 PEB DOK 338980 20210522 IDJKT 040300 PEB 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : JJI21050411 PO-ITEM: 4507704223-10, CUSTOMER PO: 7448478-MATERIAL: DB0625-001, 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: 338980 PEB DATE: 22-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 100 CARTONS 437.4 KGS 5.3 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : TTF2102178433Z PO-ITEM: 4507786582-10, CUSTOMER PO: 7449664-MATERIAL: 833875-003, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 339923 PEB DATE: 24-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX8ZE1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717898B,DJA0717898C,DJA0717898D,DJA071789 |