| 2021-08-31 |
CMDUDJA0733202D |
NIKE USA INC |
6623.0 kg |
420292
|
DOK 377004 20210608 IDJKT 040300 PEB DOK 376963 20210608 IDJKT 040300 PEB DOK 380914 20210609 IDJKT 040300 PEB DOK 380898 20210609 IDJKT 040300 PEB DOK 376967 20210608 IDJKT 040300 PEB DOK 375171 20210607 IDJKT 040300 PEB DOK 374843 20210607 IDJKT 040300 PEB DOK 381023 20210609 IDJKT 040300 PEB DOK 368135 20210604 IDJKT 040300 PEB 395 CARTONS 721.55 KGS 13.89 CBM FREIGHT AS ARRANGED 395 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2370 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : RJI21050027 PO-ITEM: 4507786843-10, CUSTOMER PO: 44500287MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 368135 PEB DATE: 04-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 54 CARTONS 181.13 KGS 2.03 CBM 54 CTNS = 324 PAIRS OF FOOTWEAR PO : 4507733685 PO LINE ITEM: 00050 MATERIAL :DC0813-167 SHIP TO ID: 0000268915 PLANT: 1014 CUST PO 949017411 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057564 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 381023 PEB DATE: 09-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 52 CARTONS 254.5 KGS 2.63 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212712 PO-ITEM: 4507778697-250, CUSTOMER PO: 4450026MATERIAL: 554725-177, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/02/2021 N.W.: 218.52 FACTORY INVOICE:SLIT212712 PEB NO: 374843 PEB DATE: 07-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 139 CARTONS 847.21 KGS 9.25 CBM 139 CTNS = 834 PAIRS OF FOOTWEAR PO : 4507813786 PO LINE ITEM: 00010 MATERIAL :DJ2739-100 SHIP TO ID: 0000268915 PLANT: 1014 CUST PO 935006879 GENDER/AGE: MENS INVOICE: IY0810057448 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 375171 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 19 CARTONS 94.81 KGS 0.64 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841332 TC PO: 5803628102 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000268915 CUSTOMER PO : 950031449 INVOICE NO.: 21EF019US23 19 CTNS = 456 PCS NET WEIGHT: 72.96 KGS ITEM MATERIAL 20 DA5843-476 DESC.: Y NK BAG DRAWSTRING - GFX FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376967 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 34 CARTONS 177.48 KGS 1.42 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841320 TC PO: 5803627860 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000268915 CUSTOMER PO : 950031253 INVOICE NO.: 21EF019US19 34 CTNS = 204 PCS NET WEIGHT: 146.88 KGS ITEM MATERIAL 10 BA5955-026 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 380898 PEB DATE: 09-06-21 58 CARTONS 302.76 KGS 2.43 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841320 TC PO: 5803627860 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000268915 CUSTOMER PO : 950031254 INVOICE NO.: 21EF019US21 58 CTNS = 348 PCS NET WEIGHT: 250.56 KGS ITEM MATERIAL 30 BA5955-410 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 380914 PEB DATE: 09-06-21 23 CARTONS 114.77 KGS 0.78 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841332 TC PO: 5803628102 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000268915 CUSTOMER PO : 950031454 INVOICE NO.: 21EF019US22 23 CTNS = 552 PCS NET WEIGHT: 88.32 KGS ITEM MATERIAL 10 DA5843-010 DESC.: Y NK BAG DRAWSTRING - GFX FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376963 PEB DATE: 08-06-21 44 CARTONS 229.68 KGS 1.84 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841320 TC PO: 5803627860 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000268915 CUSTOMER PO : 950031252 INVOICE NO.: 21EF019US20 44 CTNS = 264 PCS NET WEIGHT: 190.08 KGS ITEM MATERIAL 20 BA5955-010 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377004 PEB DATE: 08-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CHILE V.0TUIBE1MA 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:DJA0733202A,DJA0733202B,DJA0733202C,DJA07D |
| 2021-07-01 |
CMDUDJA0705377C |
NIKE INC |
5680.0 kg |
640399
|
430 CARTONS 1515.75 KGS 32.25 CBM FREIGHT AS ARRANGED 430 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : RJI21040059 PO-ITEM: 4507704268-10, CUSTOMER PO: 1015668 MATERIAL: 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 35 CARTONS 189 KGS 2.72 CBM 35 CTN = 420 PRS OF FOOTWEAR PO : 4507749836 ITEM: 30 MATERIAL : CN9676-500 SHIP TO : 0000035070 PLANT : 1014 CUSTOMER PO : 1022536 GW : 189.000KGS NW : 159.600KGS GENDER : WOMENS INVOICE : XN21BA04433D INVOICE DATE: 2021/04/09 TC PO 5803568793 HTS : 640299 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 51 CARTONS 275.4 KGS 4.44 CBM 51 CTN = 612 PRS OF FOOTWEAR PO : 4507705494 ITEM: 20 MATERIAL : CN9677-800 SHIP TO : 0000035070 PLANT : 1014 CUSTOMER PO : 1022534 GW : 275.400KGS NW : 232.560KGS GENDER : WOMENS INVOICE : XN21AB04908D INVOICE DATE: 2021/04/07 TC PO 5803537226 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 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 INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0705DJA0705377B,DJA0705377C,DJA0705377D,DJA070537 |