PT CHANGSHIN REKSA JAYA JL PROF DOKTER SATRIO KAV
PT CHANGSHIN REKSA JAYA JL PROF DOKTER SATRIO KAV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-08 CMDUDJA0734323 NIKE USA INC 8289.0 kg 640399 DOK 398180 20210616 IDJKT 040300 PEB DOK 398029 20210616 IDJKT 040300 PEB DOK 399104 20210616 IDJKT 040300 PEB DOK 394483 20210615 IDJKT 040300 PEB DOK 394484 20210615 IDJKT 040300 PEB DOK 365438 20210603 IDJKT 040300 PEB 100 CARTONS 343.34 KGS 6.71 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : RJI21060139 PO-ITEM: 4507846183-40, CUSTOMER PO: 13454397MATERIAL: BQ5451-100, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 84 CARTONS 453 KGS 3.53 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : J210605215 PO-ITEM: 4507871052-10, CUSTOMER PO: 13460743MATERIAL: DD1094-004, NAME: NIKE REVOLUTION 6(TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 352 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 200 CARTONS 840 KGS 20.4 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : J210605223 PO-ITEM: 4507871747-40, CUSTOMER PO: 13452590MATERIAL: DD1096-002, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 660 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 109 CARTONS 967 KGS 12.25 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1308 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : P21051818 INVOICE DATE : 05/18/2021 PO-ITEM: 4507890139-20, CUSTOMER PO: 13448238MATERIAL: DC9001-002, NAME: W NIKE REVOLUTIONNN WIDE, 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 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 125 CARTONS 1176.1 KGS 12.77 CBM LOT : W1F9604 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FIWE1AIN21060145 PO-ITEM: 4507872300-10, CUSTOMER PO: 13454357MATERIAL: CW6735-002, NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD 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 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 167 CARTONS 809.91 KGS 8.73 CBM LOT : W1F9606 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FIWE1AIN21060146 PO-ITEM: 4507872307-40, CUSTOMER PO: 13454374MATERIAL: CW6735-002, NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD 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 NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON 0TUINE1MA FREIGHT COLLECT
Contact information Request
to request contact information.
Other address