PT CHING LUH INDONESIA JL RAYA SERANG KM
Address: PT APL LOGISTICS ON BEHALF OF PT CHING LUH INDONESIA JL RAYA SERANG KM 16 RT 006/003 TALAGA SARI - CIKUPA - TANGERANG
PT CHING LUH INDONESIA JL RAYA SERANG KM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
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Active Months: 0 Average TEU per Shipment: N/A
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Shipments By Companies
Company Name Shipments
NIKE USA INC 5 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 2 shipments
640400 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-08-12 CMDUDJA0728353A NIKE USA INC 7455.0 kg 640299 DOK 369019 20210604 IDJKT 040300 PEB DOK 366482 20210603 IDJKT 040300 PEB DOK 366698 20210603 IDJKT 040300 PEB 77 CARTONS 381.92 KGS 4.08 CBM FREIGHT AS ARRANGED 77 CTNS = 924 PAIRS OF FOOTWEAR PO : 4507785650 PO LINE ITEM: 00010 MATERIAL :DJ3004-144 SHIP TO ID: 0000396723 PLANT: 1014 CUST PO 703063 GENDER/AGE: BOYS TODDLER INVOICE: IY0810056259 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 366698 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 125 CARTONS 1050 KGS 12.75 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210522042 PO-ITEM: 4507789713-10, CUSTOMER PO: 703468 MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 825 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 366482 PEB DATE: 03-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 220 CARTONS 2124 KGS 15.84 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : JV2N21E52870 PO-ITEM: 4507773905-20, CUSTOMER PO: 703140 MATERIAL: 640734-140, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 369019 PEB DATE: 04-06-21 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 :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:DJA0728353A,DJA0728353B,DJA0728353C
2021-08-12 CMDUDJA0728352B NIKE USA INC 9675.0 kg 640299 DOK 369017 20210604 IDJKT 040300 PEB DOK 364196 20210602 IDJKT 040300 PEB DOK 365902 20210603 IDJKT 040300 PEB DOK 332293 20210519 IDJKT 040300 PEB 150 CARTONS 1080 KGS 11.25 CBM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210508081 PO-ITEM: 4507789721-10, CUSTOMER PO: 703381 MATERIAL: 704949-115, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 810 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 332293 PEB DATE: 19-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 87 CARTONS 720.36 KGS 9.57 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : JJI21060266 PO-ITEM: 4507784883-30, CUSTOMER PO: 702716 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: 365902 PEB DATE: 03-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 110 CARTONS 546.7 KGS 9.9 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ADF21054369, INVOICE DATE : 05/27/2PO-ITEM: 4507750575-10, CUSTOMER PO: 703391 MATERIAL: DA2689-004, NAME: NIKE FREE RUN 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW : 431.20 PEB NO: 364196 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 387 CARTONS 3628 KGS 27.86 CBM 387 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : JV2N21E52869 PO-ITEM: 4507773905-10, CUSTOMER PO: 703137 MATERIAL: 640734-140, NAME: JORDAN 1 MID (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 369017 PEB DATE: 04-06-21 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 :CMA CGM MARCO POL0TUI7E1MA 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:DJA0728352A,DJA0728352B
2021-07-22 CMDUDJA0714667 NIKE USA INC 37490.0 kg 640411 678 CARTONS 4880 KGS 43.6 CBM 678 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21E53077 PO-ITEM: 4507779943-70, CUSTOMER PO: MATERIAL: DD1391-600, 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 PEB NO: 334246 PEB DATE: 20-05-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 206 CARTONS 1112 KGS 9.09 CBM 206 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3787QM210510 PO-ITEM: 4507785932-10, CUSTOMER PO: MATERIAL: DB2880-001, NAME: WMNS NIKE GTS 97,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 PET)/SYNTHETI LEATHER NET WEIGHT : 742.00 KGS DATE OF INV : MAY 10, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 333273 PEB DATE: 20-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 281 CARTONS 1813 KGS 18.4 CBM 281 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1686 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21C42968 PO-ITEM: 4507636036-40, CUSTOMER PO: MATERIAL: 921733-100, NAME: W AIR MAX 97, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 334576 PEB DATE: 20-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 189 CARTONS 1390 KGS 13.09 CBM 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21C43020 PO-ITEM: 4507636499-60, CUSTOMER PO: MATERIAL: 921826-001, NAME: NIKE AIR MAX 97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 21.062.974.7-418.000 PEB NO: 334577 PEB DATE: 20-05-21 1 CARTONS 0.45 KGS 0.01 CBM 1 CTN = 1 PRS OF FOOTWEAR PO : 4507933305 ITEM : 10 MATERIAL : CN9676-500 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 0.450 KGS NW : 0.380 KGS GENDER : WOMENS INVOICE : XN21BA04437W INVOICE DATE: 4/28/2021 TC PO 5803685812 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 334794 PEB DATE: 20-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 286 CARTONS 1533.6 KGS 19.72 CBM 286 CTN = 3408 PRS OF FOOTWEAR PO : 4507933347 ITEM : 40 MATERIAL : CN9677-900 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1533.600 KGS NW : 1295.040 KGS GENDER : WOMENS INVOICE : XN21BB04733W INVOICE DATE: 4/28/2021 TC PO 5803685791 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 334465 PEB DATE: 20-05-21 17 CARTONS 77.07 KGS 0.88 CBM 17 CTNS = 192 PAIRS OF FOOTWEAR PO : 4507526745 PO LINE ITEM: 00030 MATERIAL :943826-604 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810054781 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 334968 PEB DATE: 20-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 42 CARTONS 280 KGS 2.52 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210508077 PO-ITEM: 4507784442-20, CUSTOMER PO: MATERIAL: 704949-115, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 210 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 333267 PEB DATE: 20-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM PANAMA V.0TUJ1S1MA AT PORT KLANG FREIGHT COLLECT DOC 331948 20210519 IDJKT 040300 PEB 678 CARTONS 4880 KGS 43.6 CBM FREIGHT AS ARRANGED 678 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21E53075 PO-ITEM: 4507779943-50, CUSTOMER PO: MATERIAL: DD1391-600, 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 PEB NO: 334239 PEB DATE: 20-05-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 138 CARTONS 838 KGS 9.66 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21042278 INVOICE DATE : 04/22/2021 PO-ITEM: 4507816464-10, CUSTOMER PO: MATERIAL: BQ3211-001, NAME: NIKE REVOLUTION 5FLYEASE, 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: 334646 PEB DATE: 20-05-21 SHIPPER: DO NOT USE - BY LSS DM TEAM 26 CARTONS 164.25 KGS 1.65 CBM LOT I1E7101 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21050229 PO-ITEM: 4507785900-30, CUSTOMER PO: MATERIAL: CW6736-006, 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: 331948 PEB DATE: 19-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 26 CARTONS 79.77 KGS 0.98 CBM LOT : W1E9001 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21050053 PO-ITEM: 4507830883-30, CUSTOMER PO: MATERIAL: 904769-103, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 334090 PEB DATE: 20-05-21 678 CARTONS 4880 KGS 43.6 CBM 678 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21E53076 PO-ITEM: 4507779943-60, CUSTOMER PO: MATERIAL: DD1391-600, 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 PEB NO: 334240 PEB DATE: 20-05-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 110 CARTONS 577.8 KGS 7.46 CBM 110 CTN = 1284 PRS OF FOOTWEAR PO : 4507933305 ITEM : 20 MATERIAL : CN9676-500 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 577.800 KGS NW : 487.920 KGS GENDER : WOMENS INVOICE : XN21BA04438W INVOICE DATE: 4/28/2021 TC PO 5803685812 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 334464 PEB DATE: 20-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 28 CARTONS 214.82 KGS 1.97 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102178735Z PO-ITEM: 4507803657-10, CUSTOMER PO: MATERIAL: BQ5448-120, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 336037 PEB DATE: 21-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA
2021-07-12 CMDUDJA0716590C NIKE USA INC 6715.0 kg 640411 DOK 334588 20210520 IDJKT 040300 PEB DOK 334249 20210520 IDJKT 040300 PEB 292 CARTONS 1979 KGS 20.61 CBM FREIGHT AS ARRANGED 292 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : JV2N21E56076 PO-ITEM: 4507816789-10, CUSTOMER PO: 691383 MATERIAL: BQ3204-001, NAME: NIKE REVOLUTION 5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 PEB NO: 334249 PEB DATE: 20-05-05 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 170 CARTONS 876 KGS 9.21 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : JVN21E53123 PO-ITEM: 4507783835-10, CUSTOMER PO: 690514 MATERIAL: CW4554-001, NAME: W NIKE AIR MAX SCGENDER/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: 334588 PEB DATE: 20-05-21 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.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:DJA0716 DJA0716590B,DJA0716590C
2021-07-01 CMDUDJA0705383A NIKE USA INC 7559.0 kg 640400 DOK 288045 20210426 IDJKT 040300 PEB DOK 260720 20210415 IDJKT 040300 PEB DOK 277350 20210422 IDJKT 040300 PEB DOK 277349 20210422 IDJKT 040300 PEB 171 CARTONS 1471 KGS 10.09 CBM FREIGHT AS ARRANGED 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D50247 PO-ITEM: 4507702397-10, CUSTOMER PO: MATERIAL: 640734-140, NAME: JORDAN 1 MID (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 341 CARTONS 2071 KGS 13.96 CBM 341 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4061 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D52309 PO-ITEM: 4507741669-20, CUSTOMER PO: MATERIAL: 640735-140, NAME: JORDAN 1 MID (TD)GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 9 CARTONS 62.7 KGS 0.65 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT211824 PO-ITEM: 4507702393-10, CUSTOMER PO: MATERIAL: 554725-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 54.66 FACTORY INVOICE:SLIT211824 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 13 CARTONS 54.38 KGS 0.49 CBM 13 CTNS = 138 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00050 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810053877 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 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:DJA0705DJA0705383B,DJA0705383C,DJA0705383D
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