| 2022-09-06 |
MAEUJKT009068 |
NIKE USA INC |
1014.7 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W2 F9901 112 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 13 44 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000350913 INVOICE#: FIWX1AIN22073053 PO-ITEM: 4508657119-20, CUSTOM ER PO: 133022777 MATERIAL: C W6735-010, NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID : 01.671.324.0 -445.000 PEB NO: 487938 PEB DATE: 07/08/22 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL RIO CADIZ 232N CONTAINER SUM MARY ----------------------- ------------ MSKU6862522 ML ID0324459 40X8 6 112CTN 11.290CBM 1014.880KGS B/L TO TAL SUMMARY ---------------- ------------------- 112CTN 1 1.290CBM 1014.880KGS |
| 2022-09-06 |
MAEU219892355 |
NIKE USA INC |
1216.56 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W2 GA203 194 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 11 64 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000094496 INVOICE#: FIWX1AIN22073173 PO-ITEM: 4508691299-10, CUSTOM ER PO: 99105737 MATERIAL: DZ 5278-001, NAME: NIKE AIR MORE UPTEMPO (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (12% NYLON-60% POLYURETH ANE-28% POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO: 487232 PEB DATE:08-07-22 SHI PPER: PT.FENG TAY INDONESIA EN TERPRISES JL.RAYA BANJARAN K M;14.6, DESA BOJONG MANGGU,K EC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKA GING MATERIAL RELAY VESSEL R IO CADIZ 232N CON TAINER SUMMARY ------------- ---------------------- MSKU0 291555 MLID0326964 40X9 6 194CTN 12.970CBM 1216.960KG S B/L TOTAL SUMMARY ------ ----------------------------- 194CTN 12.970CBM 1216.960KGS |
| 2022-05-18 |
MAEU217003310 |
NIKE USA INC |
6107.72 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W2 C7405/W2D4904 427 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 5004 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 010744 INVOICE#: FIWX1AIN220 LOT# I2CC102 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1122 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 10744 INVOICE#: FIWX1AIN2203 0353 PO-ITEM: 4508427301-10, 33282 PO-ITEM: 4508411104-48 0, CUSTOMER PO: 11755227 MAT ERIAL: DH2920-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL BASK ETBALL LOW TOP, HSCODE: 6403 19 MATERIAL CONTENT: FULL GR AIN COW LEATHER TAX ID : 01. 671.324.0-445.000 PEB NO: 21 9183 PEB DATE: 3/25/2022 CUSTOMER PO: 99104496 MATER IAL: DO6146-003, NAME: FORCE 1 FONTANKA (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DES CRIPTION: GIRL PRE SCHOOL BASK ETBALL LOW TOP, HSCODE: 6403 19 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER TAX ID: 01.671.324.0- 445.000 PEB NO: 219460 PEB D ATE: 3/25/2022 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRKU4536823 MLID1124386 40X9 6 614C TN 48.120CBM 6107.910KGS B/L TOTAL SUMMARY ------------- ---------------------- 614CT N 48.120CBM 6107.910KGS |
| 2022-05-18 |
MAEU217001576 |
NIKE USA INC |
7002.22 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W2 D5101 559 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 66 09 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FIWX1AIN22033216 PO-ITEM: 45 08411104-370, CUSTOMER PO: M ATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL BA SKETBALL LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 0 1.671.324.0-445.000 PEB NO#2 18248 PEB DATE#3/25/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU3403955 ML-ID1133480 40 X9 6 559CTN 58.010CBM 7002.4 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 559CTN 58.010CBM 7002.42 0KGS |
| 2022-05-06 |
MAEU216899246 |
NIKE USA INC |
6961.85 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G1P 5002 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 930 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1008 , CUSTOMER: INVOICE#: FIWX1AI N22026100 PO-ITEM: 4508194785 LOT#: G2B0901 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2115 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: INVOICE #: FIWX1AIN22026101 PO-ITEM: 4508235119-40, CUSTOMER PO: M LOT#: G1P6101 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 860 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: INVOICE# : FIWX1AIN22026099 PO-ITEM: 4 508194784-40, CUSTOMER PO: MA LOT#: G2A9904 42 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 252 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOICE#: FIWX1AIN22026044 PO-ITEM: 45 08265434-10, CUSTOMER PO: MAT LOT#: G2A3401 7 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 39 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: F IWX1AIN22026040 PO-ITEM: 4508 194786-120, CUSTOMER PO: MATE LOT#: G2B1401 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 779 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: INVOICE# : FIWX1AIN22026102 PO-ITEM: 4 508235123-30, CUSTOMER PO: MA LOT#: G2B1501 81 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 470 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOICE#: FIWX1AIN22026271 PO-ITEM: 45 08235120-30, CUSTOMER PO: MAT LOT#: G2B0701 609 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: INVOICE #: FIWX1AIN22026269 PO-ITEM: 4508235118-80, CUSTOMER PO: M -30, CUSTOMER PO: MATERIAL: D M0968-105, NAME: JORDAN 3 RETR O (TD), GENDER/AGE: BOYS TODD LER STANDARD DESCRIPTION: BOY S TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LE ATHER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671. 324.0-445.000 PEB NO:098751PE B DATE 2/9/2022 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ATERIAL: BQ7670-111, NAME: JOR DAN 4 RETRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER BASIC/ACTI VE THREE QUARTER HIGH, HSCODE : 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/SYNTHET IC LEATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.000 P EB NO:098752PEB DATE 2/9/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY TERIAL: DM0966-105, NAME: JORD AN 3 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL BASI C/ACTIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER-FUL L GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC T AX ID : 01.671.324.0-445.000 PEB NO:098827PEB DATE 2/9/20 22 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ERIAL: CZ0905-005, NAME: JORDA N 11 CMFT LOW (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL B ASIC/ACTIVE LOW TOP, HSCODE: 6 40319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO:098749PEB DATE 2/9/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY RIAL: 408452-111, NAME: AIR JO RDAN 4 RETRO (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL BA SIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: FULL GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-44 5.000 PEB NO:098750PEB DATE 2/9/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMA RY TERIAL: DM0968-105, NAME: JORD AN 3 RETRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER BASIC/ACTIV E THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER-FULL GRA IN COW LEATHER/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO : 104834 PEB DATE: 2/11/2022 PEB NO:104834 PEB DATE 2/11/ 2022 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY ERIAL: DV2208-100, NAME: AIR J ORDAN 11 CMFT LOW (GS), GENDE R/AGE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE LOW TOP SHOES, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTI C TAX ID : 01.671.324.0-445.0 00 PEB NO:141808 PEB DATE 2 /24/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMAR Y ATERIAL: BQ7669-111, NAME: JOR DAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL BAS IC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.00 0 PEB NO:133613 PEB DATE 2/ 22/2022 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY |
| 2022-05-06 |
MAEU216979636 |
NIKE USA INC |
11773.64 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 C9201 450 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 54 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000317098 INVOICE#: FIWX1AIN22036108 LOT#: W2C7502 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 5400 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 317098 INVOICE#: FIWX1AIN220 33172 PO-ITEM: 4508411104-61 PO-ITEM: 4508411104-630, CUSTO MER PO: 195438 MATERIAL: DH2 920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL L OW TOP, HSCODE: 640319 MATER IAL CONTENT: FULL GRAIN COW LE ATHER TAX ID : 01.671.324.0- 445.000 PEB NO: 189521 PEB D ATE: 15-03-22 0, CUSTOMER PO: 195437 MATER IAL: DH2920-111, NAME: AIR FOR CE 1 LE (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAI N COW LEATHER TAX ID : 01.67 1.324.0-445.000 PEB NO: 1899 76 PEB DATE: 15-03-22 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU3 651376 MLID1136149 40X9 6 450CTN 45.900CBM 5886.900KG S MRKU2524443 MLID1136150 40X9 6 450CTN 45.900CBM 5 886.900KGS B/L TOTAL SUMMARY --------------------------- -------- 900CTN 91.800CBM 11 773.800KGS FREIGHT AS ARRANGED LOT#: G2 C9201 450 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 54 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000317098 INVOICE#: FIWX1AIN22036108 LOT#: W2C7502 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 5400 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 317098 INVOICE#: FIWX1AIN220 33172 PO-ITEM: 4508411104-61 PO-ITEM: 4508411104-630, CUSTO MER PO: 195438 MATERIAL: DH2 920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL L OW TOP, HSCODE: 640319 MATER IAL CONTENT: FULL GRAIN COW LE ATHER TAX ID : 01.671.324.0- 445.000 PEB NO: 189521 PEB D ATE: 15-03-22 0, CUSTOMER PO: 195437 MATER IAL: DH2920-111, NAME: AIR FOR CE 1 LE (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAI N COW LEATHER TAX ID : 01.67 1.324.0-445.000 PEB NO: 1899 76 PEB DATE: 15-03-22 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU3 651376 MLID1136149 40X9 6 450CTN 45.900CBM 5886.900KG S MRKU2524443 MLID1136150 40X9 6 450CTN 45.900CBM 5 886.900KGS B/L TOTAL SUMMARY --------------------------- -------- 900CTN 91.800CBM 11 773.800KGS |
| 2022-05-06 |
MAEU216899061 |
NIKE USA INC |
6279.18 kg |
640319
|
LOT#: G2B1503/G2B1605 140 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1680 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOM ER: 0000075110 INVOICE#: FIW X1AIN22036105 PO-ITEM: 45082 FREIGHT AS ARRANGED LOT#: W2 C7501 399 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 47 88 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000075110 INVOICE#: FIWX1AIN22033175 35120-120, CUSTOMER PO: 115835 9 MATERIAL: DV2208-100, NAME : AIR JORDAN 11 CMFT LOW (GS ), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP SHOES, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC TAX ID : 01.6 71.324.0-445.000 PEB NO: 189 518 PEB DATE: 15-03-22 PO-ITEM: 4508411104-730, CUSTO MER PO: 1186215 MATERIAL: DH 2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATE RIAL CONTENT: FULL GRAIN COW L EATHER TAX ID : 01.671.324.0 -445.000 PEB NO: 189990 PEB DATE: 15-03-22 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU6669241 MLID1136143 40X8 6 539C TN 55.210CBM 6279.570KGS B/L TOTAL SUMMARY ------------- ---------------------- 539CT N 55.210CBM 6279.570KGS |
| 2022-04-27 |
MAEUJKT001725 |
NIKE USA INC |
2701.19 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 B4609 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 456 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 I NVOICE#: FIWX1AIN22016370 PO LOT#: W2B2702 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1200 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 079456 INVOICE#: FIWX1AIN220 23037 PO-ITEM: 4508296853-13 LOT#: W2B2701 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1260 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 79456 INVOICE#: FIWX1AIN2202 3036 PO-ITEM: 4508296853-120 LOT#: W2B2601 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1200 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 079456 INVOICE#: FIWX1AIN220 23074 PO-ITEM: 4508296853-10 LOT#: W2B2602 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1272 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 79456 INVOICE#: FIWX1AIN2202 3075 PO-ITEM: 4508296853-20, -ITEM: 4508296853-800, CUSTOME R PO: 7536163-18 MATERIAL: D M1026-400, NAME: NIKE AIR MORE UPTEMPO (PS), GENDER/AGE: B OYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL BASKE TBALL THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER TAX ID : 01 .671.324.0-445.000 PEB NO: 0 95345 PEB DATE: 2/8/2022 SHI PPER: PT.FENG TAY INDONESIA EN TERPRISES JL.RAYA BANJARAN K M;14.6, DESA BOJONG MANGGU,K EC;PAMEUNGPEUK BANDUNG,40376 INDONESIA 0, CUSTOMER PO: 7533649-18 M ATERIAL: 904767-103, NAME: COR TEZ BASIC SL (PSV), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640 319 MATERIAL CONTENT: SYNTHE TIC LEATHER TAX ID: 01.671.3 24.0-445.000 PEB NO: 095321 PEB DATE: 2/8/2022 , CUSTOMER PO: 7533657-18 MA TERIAL: 904767-103, NAME: CORT EZ BASIC SL (PSV), GENDER/AG E: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL R UNNING LOW TOP, HSCODE: 6403 19 MATERIAL CONTENT: SYNTHET IC LEATHER TAX ID: 01.671.32 4.0-445.000 , CUSTOMER PO: 7533677-18 MA TERIAL: 904767-102, NAME: CORT EZ BASIC SL (PSV), GENDER/AG E: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL R UNNING LOW TOP, HSCODE: 6403 19 MATERIAL CONTENT: SYNTHET IC LEATHER TAX ID: 01.671.32 4.0-445.000 PEB NO: 095320 P EB DATE: 2/8/2022 CUSTOMER PO: 7533682-18 MAT ERIAL: 904767-102, NAME: CORTE Z BASIC SL (PSV), GENDER/AGE : BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL RU NNING LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SYNTHETI C LEATHER TAX ID: 01.671.324 .0-445.000 PEB NO: 095323 PE B DATE: 2/8/2022 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK SAIGON 210W CONTAINER SUMMARY ------- ---------------------------- MRKU0923866 MLID1110963 40X8 6 572CTN 31.300CBM 2702 .280KGS B/L TOTAL SUMMARY ------------------------------ ----- 572CTN 31.300CBM 2702. 280KGS |
| 2022-04-27 |
MAEUJKT001724 |
NIKE USA INC |
3196.07 kg |
640319
|
FREIGHT AS ARRANGED LOT# I2A D103 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWX1AIN22020119 P O-ITEM: 4508304488-40, CUSTOME R PO: 0026032-03 MATERIAL: D M0984-700, NAME: AIR FORCE 1 L V8 NN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (80 % POLYESTER-20% POLYURETHANE ) TAX ID: 01.671.324.0-445.0 00 PEB NO: 095276 PEB DATE: 2/8/2022 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W CONTAINER SUMMARY ----------------------------- ------ MRKU0164409 MLID1110 964 40X8 6 250CTN 24.580 CBM 3196.210KGS B/L TOTAL SU MMARY ---------------------- ------------- 250CTN 24.580C BM 3196.210KGS |
| 2022-04-27 |
MAEUJKT001731 |
NIKE USA INC |
1806.69 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G1 P9603 140 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 16 80 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000086122 INVOICE#: FIWX1AIN22026058 PO-ITEM: 4508242853-20, CUSTOM ER PO: 0021636-03 MATERIAL: DM0851-005, NAME: AIR JORDAN 1 1 CMFT LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL B ASIC/ACTIVE LOW TOP SHOES, HSC ODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC PEB NO:110808 PEB DATE:14/0 2/2022 TAX ID : 01.671.324.0 -445.000 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W CONTAINER SUMMARY ----------------------------- ------ MRKU0716914 MLID1110 967 40X8 6 140CTN 15.570 CBM 1807.050KGS B/L TOTAL SU MMARY ---------------------- ------------- 140CTN 15.570C BM 1807.050KGS |
| 2022-04-27 |
MAEUJKT001728 |
NIKE USA INC |
1290.49 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 AC402 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 117 6 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: FIWX1AIN22016385 P O-ITEM: 4508295433-10, CUSTOME R PO: 7534852-18 MATERIAL: D M0967-008, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASIC/ ACTIVE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT : FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 091132 PEB DATE: 2/ 7/2022 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAY A BANJARAN KM;14.6, DESA BOJ ONG MANGGU,KEC;PAMEUNGPEUK B ANDUNG,40376 INDONESIA N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK SAIGON 210W CONTAINER SUMMARY - ------------------------------ ---- SUDU5482007 MLID111096 6 40X8 6 99CTN 11.260CBM 1290.760KGS B/L TOTAL SUMMA RY ------------------------- ---------- 99CTN 11.260CBM 1 290.760KGS |
| 2022-04-27 |
MAEUJKT001727 |
NIKE USA INC |
3032.32 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 B4902 231 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 27 72 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000086122 INVOICE#: FIWX1AIN22026114 PO-ITEM: 4508295435-20, CUSTOM ER PO: 0021781-03 MATERIAL: DM0967-008, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: FULL GRAIN COW LEATHER-SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.00 0 PEB NO: 104819 PEB DATE: 2 /11/2022 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W CONTAINER SUMMARY ----------------------------- ------ MRKU0388693 MLID1110 965 40X8 6 231CTN 26.400 CBM 3032.490KGS B/L TOTAL SU MMARY ---------------------- ------------- 231CTN 26.400C BM 3032.490KGS |
| 2022-04-27 |
MAEUJKT001730 |
NIKE USA INC |
3531.28 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 AB902 300 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 36 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000034782 INVOICE#: FIWX1AIN22026082 PO-ITEM: 4508296853-460, CUSTO MER PO: 0018122-16 MATERIAL: DM1023-400, NAME: NIKE AIR MO RE UPTEMPO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL BAS KETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER PEB NO:10 0383 PEB DATE:14/02/2022 TAX ID : 01.671.324.0-445.000 S HIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU ,KEC;PAMEUNGPEUK BANDUNG,403 76 INDONESIA NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W C ONTAINER SUMMARY ----------- ------------------------ MRK U0716914 MLID1110967 40X8 6 300CTN 33.510CBM 3531.260 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 300CTN 33.510CBM 3531.260K GS |
| 2022-04-27 |
MAEUJKT001729 |
NIKE USA INC |
3944.96 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 B4801 300 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 36 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000034782 INVOICE#: FIWX1AIN22026110 PO-ITEM: 4508295430-10, CUSTOM ER PO: 0020288-16 MATERIAL: DM0967-008, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: FULL GRAIN COW LEATHER-SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER-SYNTHETIC PLASTIC PEB NO:098747 PEB DATE:2/9/2 022 TAX ID : 01.671.324.0-44 5.000 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SAIGON 210W CONTAINER SUMMARY -- ------------------------------ --- SUDU5482007 MLID1110966 40X8 6 300CTN 34.750CBM 3945.300KGS B/L TOTAL SUMMA RY ------------------------- ---------- 300CTN 34.750CBM 3945.300KGS |
| 2022-04-27 |
MAEUJKT001726 |
NIKE USA INC |
2140.99 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W2 AB202 200 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 24 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000086122 INVOICE#: FIWX1AIN22023040 PO-ITEM: 4508304214-10, CUSTOM ER PO: 0020292-03 MATERIAL: DV2233-100, NAME: AIR TRAINER SC (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL CROSS TRA INING HIGH TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (50% NYLON-50% TPU FIBERS)/SYNTHETI C LEATHER TAX ID: 01.671.324 .0-445.000 PEB NO: 095318 PE B DATE: 2/8/2022 SHIPPER: PT .FENG TAY INDONESIA ENTERPRISE S JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEU NGPEUK BANDUNG,40376 INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK SA IGON 210W CONTAINER S UMMARY --------------------- -------------- MRKU0923866 MLID1110963 40X8 6 200CT N 22.040CBM 2141.000KGS B/L TOTAL SUMMARY -------------- --------------------- 200CTN 22.040CBM 2141.000KGS |
| 2022-04-27 |
MAEU216546282 |
NIKE USA INC |
3032.32 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 B4902 231 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 27 72 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000086122 INVOICE#: FIWX1AIN22026114 PO-ITEM: 4508295435-20, CUSTOM ER PO: 0021781-03 MATERIAL: DM0967-008, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: FULL GRAIN COW LEATHER-SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.00 0 PEB NO: 104819 PEB DATE: 2 /11/2022 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W CONTAINER SUMMARY ----------------------------- ------ MRKU0388693 MLID1110 965 40X8 6 231CTN 26.400 CBM 3032.490KGS B/L TOTAL SU MMARY ---------------------- ------------- 231CTN 26.400C BM 3032.490KGS |
| 2022-04-22 |
MAEU216310777 |
NIKE USA INC |
6021.54 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1P SN03 341 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000078324 INVOI CE#: FIWX1BIN22013008 PO-ITEM LOT#: W1PTL03 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2508 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00000783 24 INVOICE#: FIWX1BIN22013011 PO-ITEM: 4508226001-320, CUS : 4508200836-10, CUSTOMER PO: 13696077 MATERIAL: DH9465-001 , NAME: SUNRAY PROTECT 3 (TD) , GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODDL ER AQUA-GEAR LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYN THETIC PLASTIC TAX ID : 01.67 1.324.0-445.000 PEB NO: 01871 6 PEB DATE: 10-01-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPR ISES JL.RAYA BANJARAN KM;14.6 , DESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDONES IA TOMER PO: 13696102 MATERIAL: DH9465-400, NAME: SUNRAY PROTE CT 3 (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC PLASTIC T AX ID : 01.671.324.0-445.000 PEB NO: 022828 PEB DATE: 11-0 1-22 NO WOOD PACKAGING MAT ERIAL RELA Y VESSEL MAERSK ESSEX 210N CONTAINER SUMMAR Y - ------------------------------ ---- UETU2449610 M LID5489457 20X8 6 550CTN 25.110CBM 6022.120KGS B/L TOTAL SU MMARY ---------------------------- ------- 550CTN 25.1 10CBM 6022.120KGS |
| 2022-04-06 |
MAEUJKT998905 |
NIKE USA INC |
1167.57 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W2 A6701 200 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 24 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000086122 INVOICE#: FIWX1AIN22023000 PO-ITEM: 4508267858-10, CUSTOM ER PO: 0018832-03 MATERIAL: 904767-102, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL RUNNING L OW TOP, HSCODE: 640319 MAT ERIAL CONTENT: SYNTHETIC LEATH ER TAX ID: 01.671.324.0-445. 000 PEB NO: 091620 PEB DATE: 2/7/2022 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SALTORO 209W CONTAINER SUMMARY ---------------------------- ------- PONU1778229 MLID100 7470 40X8 6 200CTN 14.94 0CBM 1168.000KGS B/L TOTAL S UMMARY --------------------- -------------- 200CTN 14.940 CBM 1168.000KGS |
| 2022-03-27 |
MAEUJKT994132 |
NIKE USA INC |
6335.88 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 A8901 600 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000034782 INVOICE#: FIWX1AIN22016050 PO-ITEM: 4508242873-10, CUSTOM ER PO: 0020834-16 MATERIAL: 408452-111, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: FULL GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-44 5.000 PEB NO: 029062 PEB DAT E: 13-01-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES J L.RAYA BANJARAN KM;14.6, DES A BOJONG MANGGU,KEC;PAMEUNGPEU K BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SANA 207W CONTAINER SUMMAR Y -------------------------- --------- MRKU0844134 MLID5 489331 40X8 6 250CTN 30. 000CBM 2640.000KGS MSKU69272 59 MLID5472568 40X8 6 3 50CTN 42.000CBM 3696.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 60 0CTN 72.000CBM 6336.000KGS FREIGHT AS ARRANGED LOT#: G2 A8901 600 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000034782 INVOICE#: FIWX1AIN22016050 PO-ITEM: 4508242873-10, CUSTOM ER PO: 0020834-16 MATERIAL: 408452-111, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: FULL GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-44 5.000 PEB NO: 029062 PEB DAT E: 13-01-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES J L.RAYA BANJARAN KM;14.6, DES A BOJONG MANGGU,KEC;PAMEUNGPEU K BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SANA 207W CONTAINER SUMMAR Y -------------------------- --------- MRKU0844134 MLID5 489331 40X8 6 250CTN 30. 000CBM 2640.000KGS MSKU69272 59 MLID5472568 40X8 6 3 50CTN 42.000CBM 3696.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 60 0CTN 72.000CBM 6336.000KGS |
| 2022-03-27 |
MAEU216303512 |
NIKE USA INC |
3885.54 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G2 A2002 422 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 37 98 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: FIWX1AIN22016170 LOT#: G2A1403 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1503 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0000 440617 INVOICE#: FIWX1AIN220 16118 PO-ITEM: 4508202190-80 PO-ITEM: 4508194786-150, CUSTO MER PO: 122022 MATERIAL: 408 452-111, NAME: AIR JORDAN 4 RE TRO (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL BASIC/AC TIVE THREE QUARTER HIGH, HSCOD E: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.0 00 PEB NO: 046771 PEB DATE: 20-01-22 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA , CUSTOMER PO: 122027 MATERI AL: BQ7670-111, NAME: JORDAN 4 RETRO (TD), GENDER/AGE: BOY S TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.671.324.0-445.000 PEB NO: 050351 PEB DATE: 21-01 -22 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK S ANA 207W CONTAINER SUMMARY -------------------- --------------- PONU9505616 MLID5472567 40X8 6 589C TN 42.450CBM 3885.660KGS B/L TOTAL SUMMARY ------------- ---------------------- 589CT N 42.450CBM 3885.660KGS |
| 2022-03-18 |
MAEUJKT989551 |
NIKE USA INC |
2253.48 kg |
640319
|
FREIGHT AS ARRANGED LOT# I2A 7504 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1596 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 I NVOICE#: FIWW1AIN21120232 PO LOT# I2A7102 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00005 09506 INVOICE#: FIWX1AIN2201 0067 PO-ITEM: 4508267855-10, LOT# I1PAC07 48 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509 506 INVOICE#: FIWX1AIN220100 59 PO-ITEM: 4508245138-10, C LOT# I2A7208 48 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509 506 INVOICE#: FIWX1AIN220100 63 PO-ITEM: 4508267855-30, C -ITEM: 4508267073-10, CUSTOMER PO: 1159995 MATERIAL: CK220 1-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODD LER STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TO P, HSCODE: 640319 MATERIAL C ONTENT: FULL GRAIN COW LEATH ER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO : 022550 PEB DATE: 11-01-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARA N KM;14.6, DESA BOJONG MANGG U,KEC;PAMEUNGPEUK BANDUNG,40 376 INDONESIA CUSTOMER PO: 1160400 MATERI AL: 904764-100, NAME: CORTEZ B ASIC SL (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL RUNNIN G LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LE ATHER TAX ID: 01.671.324.0-4 45.000 PEB NO: 022549 PEB DA TE: 11-01-22 USTOMER PO: 1159848 MATERIAL : 904764-102, NAME: CORTEZ BAS IC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640319 MA TERIAL CONTENT: SYNTHETIC LEAT HER TAX ID: 01.671.324.0-445 .000 PEB NO: 025774 PEB DATE : 12-01-22 USTOMER PO: 1159847 MATERIAL : 904764-103, NAME: CORTEZ BAS IC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640319 MA TERIAL CONTENT: SYNTHETIC LEAT HER TAX ID: 01.671.324.0-445 .000 PEB NO: 018922 PEB DATE : 10-01-22 NO WOOD PACKA GING MATERIAL RELAY VESSEL M AERSK SARNIA 205W CON TAINER SUMMARY ------------- ---------------------- MSKU2 875840 MLID5527824 20X8 6 363CTN 21.240CBM 2254.420KG S B/L TOTAL SUMMARY ------ ----------------------------- 363CTN 21.240CBM 2254.420KGS |
| 2022-02-15 |
MAEUJKT959801 |
NIKE USA INC |
1663.8 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 M1102 150 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 18 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000333631 INVOICE#: FIWE1AIN21100181 PO-ITEM: 4508057962-10, CUSTOM ER PO: 0008717-16 MATERIAL: 408452-061, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-4 45.000 PEB NO: 698217 PEB DA TE: 18-10-21 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ESMERA LDAS 145N CONTAINER SUMMA RY ------------------------- ---------- MRKU5783330 MLID 1244708 40X9 6 150CTN 18 .000CBM 1664.100KGS B/L TOTA L SUMMARY ------------------ ----------------- 150CTN 18. 000CBM 1664.100KGS |
| 2022-01-23 |
MAEUJKT967929 |
NIKE USA INC |
4364.09 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G1N4701 333 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 3996 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000086122 INVOICE#: FIWE1AIN21110448 PO-ITEM: 4508159373-10, CUST OMER PO: 7503461-03 MATERIAL : 398614-126, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL BAS IC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: FULL GRAIN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETIC PL ASTIC TAX ID : 01.671.324.0- 445.000 PEB NO: 805155 PEB D ATE: 29-11-21 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK SKARS TIND 151W CONTAINER SUMM ARY ------------------------ ----------- MSKU1240526 MLI D5405262 40X9 6 333CTN 3 8.630CBM 4364.300KGS B/L TOT AL SUMMARY ----------------- ------------------ 333CTN 38 .630CBM 4364.300KGS |
| 2022-01-23 |
MAEU215031405 |
NIKE USA INC |
2620.9 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G1N4502 200 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000034782 INVOICE#: FIWE1AIN21110445 PO-ITEM: 4508155948-20, CUST OMER PO: 0009782-16 MATERIAL : 398614-126, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL BAS IC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: FULL GRAIN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETIC PL ASTIC TAX ID : 01.671.324.0- 445.000 PEB NO: 805022 PEB D ATE: 29-11-21 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK SKARS TIND 151W CONTAINER SUMM ARY ------------------------ ----------- MSKU1240526 MLI D5405262 40X9 6 200CTN 2 3.200CBM 2621.200KGS B/L TOT AL SUMMARY ----------------- ------------------ 200CTN 23 .200CBM 2621.200KGS |
| 2022-01-19 |
MAEUJKT967202 |
NIKE USA INC |
1378.49 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 NVG02 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 I NVOICE#: FIWE1BIN21110126 PO LOT# I1P8208 53 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034 782 INVOICE#: FIWW1AIN211103 85 PO-ITEM: 4508210409-220, LOT# I1N7903 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1800 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 34782 INVOICE#: FIWW1AIN2111 0399 PO-ITEM: 4508187094-40, -ITEM: 4508187337-20, CUSTOMER PO: 0014269-16 MATERIAL: DH 9465-602, NAME: SUNRAY PROTECT 3 (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW T OP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC PLASTIC T AX ID : 01.671.324.0-445.000 PEB NO: 785055 PEB DATE: 22-1 1-21 SHIPPER: PT.FENG TAY IN DONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJON G MANGGU,KEC;PAMEUNGPEUK BAN DUNG,40376 INDONESIA CUSTOMER PO: 0020117-16 MATE RIAL: DM4324-600, NAME: TEAM H USTLE D 10 LIL (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HI GH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC TAX ID: 01 .671.324.0-445.000 PEB NO: 7 83886 PEB DATE: 22-11-21 CUSTOMER PO: 0025854-16 MAT ERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AG E: BOYS TODDLER STANDARD DES CRIPTION: BOYS TODDLER BASKETB ALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATH ER TAX ID: 01.671.324.0-445. 000 PEB NO: 784577 PEB DATE: 22-11-21 NO WOOD PACKAG ING MATERIAL RELAY VESSEL GS L GRANIA 150W CONT AINER SUMMARY -------------- --------------------- MSKU21 79930 MLID5474204 20X8 6 230CTN 10.230CBM 1379.400KGS B/L TOTAL SUMMARY ------- ---------------------------- 230CTN 10.230CBM 1379.400KGS |
| 2022-01-19 |
MAEUJKT963682 |
NIKE USA INC |
977.05 kg |
640319
|
FREIGHT AS ARRANGED LOT#: G1 M1702 225 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 27 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000034782 INVOICE#: FIWE1AIN21100559 PO-ITEM: 4508120672-10, CUSTOM ER PO: 0008724-16 MATERIAL: BQ7670-061, NAME: JORDAN 4 RET RO (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO: 766546 PEB DATE: 15-11-21 SHIPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA BANJA RAN KM;14.6, DESA BOJONG MAN GGU,KEC;PAMEUNGPEUK BANDUNG, 40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK SAIGON 149W CONTAINER SUMMARY -------- --------------------------- MRKU6893413 MLID5427550 2 0X8 6 225CTN 9.900CBM 977.40 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 225CTN 9.900CBM 977.400KG S |
| 2021-12-28 |
MAEUJKT967369 |
NIKE USA INC |
2818.67 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W 1M1101 200 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000333230 INV OICE#: FIWE1AIN21100180 PO-IT EM: 4508057960-10, CUSTOMER PO : 7504910-03 MATERIAL: 408452 -061, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 640 319 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC TAX I D : 01.671.324.0-445.000 PEB NO: 698219 PEB DATE: 18-10-21 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJARA N KM;14.6, DESA BOJONG MANGGU ,KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAER SK ESMERALDAS 145N CONTAIN ER SUMMARY ------------------ ----------------- MRKU5783330 MLID1244708 40X9 6 200C TN 24.000CBM 2818.800KGS B/L TOTAL SUMMARY --------------- -------------------- 200CTN 2 4.000CBM 2818.800KGS |
| 2021-12-20 |
MAEUJKT959931 |
NIKE USA INC |
1252.84 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 M6505 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 I NVOICE#: FIWE1AIN21100441 PO LOT#: W1M6506 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1200 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0000 079456 INVOICE#: FIWE1AIN211 00442 PO-ITEM: 4508090681-20 -ITEM: 4508090681-10, CUSTOMER PO: 7507359-18 MATERIAL: BQ 7669-061, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIV E THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.671.324.0-445.000 PEB NO: 716753 PEB DATE: 26-10 -21 SHIPPER: PT.FENG TAY IND ONESIA ENTERPRISES JL.RAYA B ANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BAND UNG,40376 INDONESIA , CUSTOMER PO: 7507358-18 MA TERIAL: BQ7669-061, NAME: JORD AN 4 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) TAX ID : 01.671.324.0- 445.000 PEB NO: 716752 PEB D ATE: 26-10-21 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK KOWLOON 144W CONTAINER SUMMARY ---------- ------------------------- PO NU1865112 MLID5535905 40X 8 6 248CTN 11.640CBM 1252.98 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 248CTN 11.640CBM 1252.980 KGS |
| 2021-12-20 |
MAEUJKT959542 |
NIKE USA INC |
2072.95 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 K8403 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 I NVOICE#: FIWE1AIN21100173 PO LOT#: W1K8402 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 2700 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 034782 INVOICE#: FIWE1AIN211 00172 PO-ITEM: 4508057627-10 -ITEM: 4508057627-20, CUSTOMER PO: 0008518-16 MATERIAL: 42 9487-126, NAME: JORDAN 3 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIV E THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER-FULL GR AIN COW LEATHER/SYNTHETIC LEAT HER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PE B NO: 701958 PEB DATE: 19-10-2 1 SHIPPER: PT.FENG TAY INDON ESIA ENTERPRISES JL.RAYA BAN JARAN KM;14.6, DESA BOJONG M ANGGU,KEC;PAMEUNGPEUK BANDUN G,40376 INDONESIA , CUSTOMER PO: 0008515-16 MA TERIAL: 429487-126, NAME: JORD AN 3 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER -FULL GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-44 5.000 PEB NO: 709329 PEB DAT E: 22-10-21 NO WOOD PACK AGING MATERIAL INTENDED MOTH ER VESSEL: SEASPAN LUMACO V.14 3N CONTAINER SUMMARY ------ ----------------------------- SUDU8992299 MLID5509724 40X9 6 265CTN 20.170CBM 207 3.330KGS B/L TOTAL SUMMARY ----------------------------- ------ 265CTN 20.170CBM 2073 .330KGS |
| 2021-12-20 |
MAEUJKT959932 |
NIKE USA INC |
2200.41 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 M6603 250 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 30 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000086122 INVOICE#: FIWE1AIN21100462 LOT#: W1M6803 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1008 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWE1AIN2110 0502 PO-ITEM: 4508093943-20, PO-ITEM: 4508093933-20, CUSTOM ER PO: 7511288-03 MATERIAL: BQ7669-061, NAME: JORDAN 4 RET RO (PS), GENDER/AGE: BOYS PR E SCHOOL STANDARD DESCRIPTIO N: BOYS PRE SCHOOL BASIC/ACT IVE THREE QUARTER HIGH, HSCODE : 640319 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO: 722259 PEB DATE: 28- 10-21 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA CUSTOMER PO: 7511872-03 MAT ERIAL: BQ7670-061, NAME: JORDA N 4 RETRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER BASIC/ACTI VE THREE QUARTER HIGH, HSCOD E: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO: 722260 PEB DATE: 28 -10-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K KOWLOON 144W CONTAIN ER SUMMARY ----------------- ------------------ PONU18651 12 MLID5535905 40X8 6 2 92CTN 21.160CBM 2200.540KGS B/L TOTAL SUMMARY ---------- ------------------------- 29 2CTN 21.160CBM 2200.540KGS |
| 2021-12-20 |
MAEUJKT959540 |
NIKE USA INC |
601.47 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 K8406 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 8 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWE1AIN21100176 P O-ITEM: 4508057632-10, CUSTOME R PO: 7511373-03 MATERIAL: 4 29487-126, NAME: JORDAN 3 RETR O (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL BASIC/ACTI VE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER-FULL G RAIN COW LEATHER/SYNTHETIC LEA THER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 P EB NO: 704834 PEB DATE: 21-10- 21 PEB NO: 704834 PEB DATE: 21-10-21 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: SEASPA N LUMACO V.143N CONTAINER SUM MARY ----------------------- ------------ SUDU8992299 ML ID5509724 40X9 6 56CTN 5 .180CBM 601.820KGS B/L TOTAL SUMMARY ------------------- ---------------- 56CTN 5.180 CBM 601.820KGS |
| 2021-12-20 |
MAEUJKT959933 |
NIKE USA INC |
602.83 kg |
640319
|
FREIGHT AS ARRANGED LOT#:W1M 5701 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 I NVOICE#: FIWE1AIN21100361 PO -ITEM: 4508092424-10, CUSTOMER PO: 0008371-16 MATERIAL: 90 4769-103, NAME: CORTEZ BASIC S L (TDV), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP , HSCODE: 640319 MATERIAL CO NTENT: SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO: 722279 PEB DATE: 28-10-21 SHIPPER: PT.FENG TAY INDONE SIA ENTERPRISES JL.RAYA BANJ ARAN KM;14.6, DESA BOJONG MA NGGU,KEC;PAMEUNGPEUK BANDUNG ,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK KOWLOON 144W CONTAINER SUMMARY ------- ---------------------------- APMU4031646 MLID5535904 40X8 6 86CTN 6.000CBM 602.99 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 86CTN 6.000CBM 602.990KGS |
| 2021-12-20 |
MAEU214355626 |
NIKE USA INC |
2218.56 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 M3902 200 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 24 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000034782 INVOICE#: FIWE1AIN21100186 PO-ITEM: 4508095484-10, CUSTOM ER PO: 0008715-16 MATERIAL: 408452-061, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-4 45.000 PEB NO: 709307 PEB DA TE: 22-10-21 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK KOWLOO N 144W CONTAINER SUMMA RY ------------------------- ---------- PONU1865112 MLID 5535905 40X8 6 200CTN 23 .430CBM 2218.800KGS B/L TOTA L SUMMARY ------------------ ----------------- 200CTN 23. 430CBM 2218.800KGS |
| 2021-11-22 |
MAEU213791322 |
NIKE USA INC |
8492.3 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1K 8101 670 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 804 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWW1AIN21100050 P O-ITEM: 4508053552-10, CUSTOME R PO: 7493738-03 MATERIAL: D H2920-111, NAME: AIR FORCE 1 L E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0 -445.000 PEB NO#674622 PEB DATE#8/10/2021 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL CCNI ANGOL 141W CONTAINER SUM MARY ----------------------- ------------ TCNU8993429 ID 1063793 40X9 6 670CTN 68.370CBM 8492.440KGS B/L TO TAL SUMMARY ---------------- ------------------- 670CTN 6 8.370CBM 8492.440KGS |
| 2021-11-22 |
MAEU213790813 |
NIKE USA INC |
8492.3 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1K 8201 670 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 804 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWW1AIN21100051 P O-ITEM: 4508053552-20, CUSTOME R PO: 7493735-03 MATERIAL: D H2920-111, NAME: AIR FORCE 1 L E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0 -445.000 PEB NO#669580 PEB DATE#6/10/2021 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL CCNI ANGOL 141W CONTAINER SUM MARY ----------------------- ------------ MRSU3595001 ID 1065851 40X9 6 670CTN 68.370CBM 8492.440KGS B/L TO TAL SUMMARY ---------------- ------------------- 670CTN 6 8.370CBM 8492.440KGS |
| 2021-11-18 |
MAEU213644830 |
NIKE USA INC |
7517.51 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1H CF01 596 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 707 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE#: FIWW1AIN21090368 P O-ITEM: 4508053554-10, CUSTOME R PO: 7493106-29 MATERIAL: D H2920-111, NAME: AIR FORCE 1 L E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0 -445.000 PEB NO#649129 PEB DATE#9/28/2021 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK SANT ANA 140W CONTAINER SUM MARY ----------------------- ------------ TGBU6650009 ID 5373401 40X9 6 596CTN 58.010CBM 7517.490KGS B/L TO TAL SUMMARY ---------------- ------------------- 596CTN 5 8.010CBM 7517.490KGS |
| 2021-11-18 |
MAEUJKT958369 |
NIKE USA INC |
1642.03 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1K 3402 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000086122 IN VOICE#: FIWW1AIN21100048 PO- LOT# I1K3403 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1740 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWW1AIN2110 0049 PO-ITEM: 4508033164-20, ITEM: 4508033164-10, CUSTOMER PO: 7474916-03 MATERIAL: BQ5 373-700, NAME: NIKE MANOA LTR (PS), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL HIKING THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER TAX ID: 01.671.324.0-445 .000 PEB NO: 664461 PEB DATE : 04-10-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL .RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA CUSTOMER PO: 7474913-03 MAT ERIAL: BQ5373-700, NAME: NIKE MANOA LTR (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL HIKI NG THREE QUARTER HIGH, HSCOD E: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER TAX ID: 01.671 .324.0-445.000 PEB NO: 66446 7 PEB DATE: 04-10-21 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK SANTANA 140W CONTAINER SUMMARY --- ------------------------------ -- PONU1692784 MLID5472608 40X8 6 190CTN 18.200CBM 1642.090KGS B/L TOTAL SUMMAR Y -------------------------- --------- 190CTN 18.200CBM 1 642.090KGS |
| 2021-11-18 |
MAEU213538238 |
NIKE USA INC |
1835.72 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 H8005 166 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 19 92 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000191130 INVOICE#: FIWE1AIN21090411 PO-ITEM: 4507999590-40, CUSTOM ER PO: 7479396-29 MATERIAL: BQ5372-700, NAME: NIKE MANOA L TR (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL HIKING TH REE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER TAX ID : 01.671.324.0 -445.000 PEB NO: 664138 PEB DATE: 04-10-21 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK SANT ANA 140W CONTAINER SUM MARY ----------------------- ------------ PONU1692784 ML ID5472608 40X8 6 166CTN 28.050CBM 1836.130KGS B/L TO TAL SUMMARY ---------------- ------------------- 166CTN 2 8.050CBM 1836.130KGS |
| 2021-11-10 |
MAEU213349295 |
NIKE USA INC |
8441.5 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 HCC01 668 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 80 16 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000086122 INVOICE#: FIWE1AIN21090086 PO-ITEM: 4508033336-10, CUSTOM ER PO: 7493718-03 MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324. 0-445.000 PEB NO#614965 PEB DATE#09/14/2021 SHIPPER: PT .FENG TAY INDONESIA ENTERPRISE S JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEU NGPEUK BANDUNG,40376 INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK SK ARSTIND 139W CONTAINER S UMMARY --------------------- -------------- HASU4858503 ML-ID1210968 40X9 6 668CT N 68.010CBM 8441.520KGS B/L TOTAL SUMMARY -------------- --------------------- 668CTN 68.010CBM 8441.520KGS |
| 2021-11-10 |
MAEU213388459 |
NIKE USA INC |
2210.85 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 H4502 200 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 24 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000034782 INVOICE#: FIWE1AIN21080403 PO-ITEM: 4507971418-20, CUSTOM ER PO: 0005969-16 MATERIAL: BQ5372-200, NAME: NIKE MANOA L TR (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL HIKING TH REE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER TAX ID : 01.671.324.0 -445.000 PEB NO: 604403 PEB DATE: 09-09-21 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK SKAR STIND 139W CONTAINER SUM MARY ----------------------- ------------ HASU4283862 ML ID5472224 40X9 6 200CTN 33.800CBM 2211.200KGS B/L TO TAL SUMMARY ---------------- ------------------- 200CTN 3 3.800CBM 2211.200KGS |
| 2021-10-29 |
MAEUJKT951434 |
NIKE USA INC |
1088.64 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1H 9101 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 316 8 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWW1AIN21090110 P O-ITEM: 4508002465-10, CUSTOME R PO: 7481456-03 MATERIAL: D H2926-111, NAME: FORCE 1 LE (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 595939 PEB DATE: 06- 09-21 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL REL AY VESSEL GSL GRANIA 138W CONTAINER SUMMARY -- ------------------------------ --- MSKU2835642 MLID5355181 20X8 6 132CTN 9.280CBM 1088.820KGS B/L TOTAL SUMMAR Y -------------------------- --------- 132CTN 9.280CBM 10 88.820KGS |
| 2021-10-29 |
MAEUJKT949817 |
NIKE USA INC |
1482.36 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1H 3803 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWW1AIN21090024 P O-ITEM: 4507970811-10, CUSTOME R PO: 7481365-03 MATERIAL: C K2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION : BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERI AL CONTENT: FULL GRAIN COW L EATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PE B NO: 587656 PEB DATE: 02-09-2 1 SHIPPER: PT.FENG TAY INDON ESIA ENTERPRISES JL.RAYA BAN JARAN KM;14.6, DESA BOJONG M ANGGU,KEC;PAMEUNGPEUK BANDUN G,40376 INDONESIA NO WOO D PACKAGING MATERIAL RELAY V ESSEL GSL GRANIA 138 W CONTAINER SUMMARY ------ ----------------------------- MRKU0367788 MLID5400494 40X8 6 300CTN 5.400CBM 1482 .600KGS B/L TOTAL SUMMARY ------------------------------ ----- 300CTN 5.400CBM 1482.6 00KGS |
| 2021-10-29 |
MAEU213201867 |
NIKE USA INC |
7736.15 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1H AP01 603 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 721 8 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: FIWW1AIN21090127 P O-ITEM: 4508033334-40, CUSTOME R PO: 7496038-18 MATERIAL: D H2920-111, NAME: AIR FORCE 1 L E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0 -445.000 PEB NO#604243 PEB DATE#9/9/2021 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL RELAY VESSEL GSL GRANIA 138W CONTAINER SUMM ARY ------------------------ ----------- MRKU0782177 ID 1209024 40X8 6 603CTN 5 9.150CBM 7736.270KGS B/L TOT AL SUMMARY ----------------- ------------------ 603CTN 59 .150CBM 7736.270KGS |
| 2021-10-26 |
MAEUJKT948311 |
NIKE USA INC |
1319.98 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 H1502 125 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 15 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000191130 INVOICE#: FIWE1AIN21080222 PO-ITEM: 4507901972-10, CUSTOM ER PO: 7470556-29 MATERIAL: DH0572-264, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: GIR L GRADE SCHL STANDARD DESCRI PTION: GIRL GRADE SCHL BASIC /ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC TAX ID : 01.671. 324.0-445.000 PEB NO: 571091 PEB DATE: 27-08-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPR ISES JL.RAYA BANJARAN KM;14. 6, DESA BOJONG MANGGU,KEC;PA MEUNGPEUK BANDUNG,40376 INDO NESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SAIGON 137W CONTAINE R SUMMARY ------------------ ----------------- HASU449048 0 MLID5477428 40X9 6 12 5CTN 14.630CBM 1320.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 125 CTN 14.630CBM 1320.000KGS |
| 2021-10-26 |
MAEUJKT948112 |
NIKE USA INC |
1377.13 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1H 2103 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: FIWW1AIN21080281 P LOT# I1H2102 66 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007 9456 INVOICE#: FIWW1AIN21080 280 PO-ITEM: 4507940477-10, O-ITEM: 4507940477-20, CUSTOME R PO: 7473043-18 MATERIAL: B Q5374-700, NAME: NIKE MANOA LT R (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER HIKING THREE QUA RTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 571485 PEB DATE: 27 -08-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAY A BANJARAN KM;14.6, DESA BOJ ONG MANGGU,KEC;PAMEUNGPEUK B ANDUNG,40376 INDONESIA CUSTOMER PO: 7473044-18 MATE RIAL: BQ5374-700, NAME: NIKE M ANOA LTR (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER HIKING THRE E QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER TAX ID: 01.671.324.0- 445.000 PEB NO: 571484 PEB D ATE: 27-08-21 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK SAIGON 137W CONTAINER SUMMARY ---------- ------------------------- MS KU8322061 MLID5450663 40X 9 6 416CTN 15.280CBM 1377.31 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 416CTN 15.280CBM 1377.310 KGS |
| 2021-10-26 |
MAEUJKT946587 |
NIKE USA INC |
539.78 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1H 3404 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE#: FIWW1AIN21080289 P O-ITEM: 4507970812-10, CUSTOME R PO: 7479637-29 MATERIAL: C K2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION : BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERI AL CONTENT: FULL GRAIN COW L EATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PE B NO: 562523 PEB DATE: 24-08-2 1 SHIPPER: PT.FENG TAY INDON ESIA ENTERPRISES JL.RAYA BAN JARAN KM;14.6, DESA BOJONG M ANGGU,KEC;PAMEUNGPEUK BANDUN G,40376 INDONESIA NO WOO D PACKAGING MATERIAL RELAY V ESSEL MAERSK SAIGON 137 W CONTAINER SUMMARY ------ ----------------------------- MRKU8611606 MLID5421416 20X8 6 200CTN 2.200CBM 540. 200KGS B/L TOTAL SUMMARY - ------------------------------ ---- 200CTN 2.200CBM 540.200 KGS |
| 2021-10-26 |
MAEU213074526 |
NIKE USA INC |
10289.46 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1G AF01 733 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 879 6 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWW1AIN21080284 P O-ITEM: 4507988496-10, CUSTOME R PO: 7493704-03 MATERIAL: D H2920-111, NAME: AIR FORCE 1 L E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0 -445.000 PEB NO: 562512 PEB DATE: 24-08-21 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA FREIGHT AS ARRANGED LOT# I1G AF01 733 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 879 6 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FIWW1AIN21080284 P LOT#: W1GE503 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1140 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWE1AIN2108 0156 PO-ITEM: 4507940468-20, O-ITEM: 4507988496-10, CUSTOME R PO: 7493704-03 MATERIAL: D H2920-111, NAME: AIR FORCE 1 L E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0 -445.000 PEB NO: 562512 PEB DATE: 24-08-21 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA CUSTOMER PO: 7481051-03 MAT ERIAL: DQ4714-700, NAME: NIKE AIR MORE UPTEMPO (PS), GENDE R/AGE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BOYS PRE SCHO OL BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PE B NO: 562762 PEB DATE: 24-08-2 1 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK SAI GON 137W CONTAINER SU MMARY ---------------------- ------------- MRKU4242710 M LID5450667 40X9 6 628CTN 60.942CBM 7755.881KGS SUDU6 688040 MLID5450666 40X9 6 200CTN 19.658CBM 2533.839KG S B/L TOTAL SUMMARY ------ ----------------------------- 828CTN 80.600CBM 10289.720KG S |
| 2021-10-26 |
MAEUJKT946585 |
NIKE USA INC |
1018.79 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 GE204 100 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000086122 INVOICE#: FIWE1AIN21080094 PO-ITEM: 4507936524-20, CUSTOM ER PO: 7471184-03 MATERIAL: DQ4709-600, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL L OW TOP, HSCODE: 640319 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER T AX ID : 01.671.324.0-445.000 PEB NO: 562339 PEB DATE: 24-0 8-21 SHIPPER: PT.FENG TAY IN DONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJON G MANGGU,KEC;PAMEUNGPEUK BAN DUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK SAIGON 137W CONTAINER SUMMARY --- ------------------------------ -- FCIU8338680 MLID5525201 40X9 6 100CTN 9.610CBM 1 019.200KGS B/L TOTAL SUMMARY --------------------------- -------- 100CTN 9.610CBM 101 9.200KGS |
| 2021-10-17 |
MAEU213012859 |
NIKE USA INC |
1046.0 kg |
640319
|
FREIGHT AS ARRANGED LOT# I1G A902 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: FIWW1AIN21080199 P O-ITEM: 4507970801-20, CUSTOME R PO: 0005481-16 MATERIAL: D Q4715-700, NAME: NIKE AIR MORE UPTEMPO (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER TAX ID: 01.671.32 4.0-445.000 PEB NO: 549286 P EB DATE: 19-08-21 SHIPPER: P T.FENG TAY INDONESIA ENTERPRIS ES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDONE SIA NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK S ALTORO 136W CONTAINER SUMMARY -------------------- --------------- TCNU8012087 MLID5405531 40X9 6 200C TN 10.400CBM 1046.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 200CT N 10.400CBM 1046.000KGS |
| 2021-10-17 |
MAEUJKT943679 |
NIKE USA INC |
1016.52 kg |
640319
|
FREIGHT AS ARRANGED LOT#: W1 GD503 100 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000034782 INVOICE#: FIWE1AIN21080041 PO-ITEM: 4507936522-40, CUSTOM ER PO: 0006155-16 MATERIAL: DO5854-100, NAME: AIR FORCE 1 LV8 (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER-FULL GRAIN COW LE ATHER/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PE B NO: 542943 PEB DATE: 16-08-2 1 SHIPPER: PT.FENG TAY INDON ESIA ENTERPRISES JL.RAYA BAN JARAN KM;14.6, DESA BOJONG M ANGGU,KEC;PAMEUNGPEUK BANDUN G,40376 INDONESIA NO WOO D PACKAGING MATERIAL RELAY V ESSEL MAERSK SALTORO 136 W CONTAINER SUMMARY ------ ----------------------------- MRKU1030657 MLID5330157 40X8 6 100CTN 9.390CBM 1016 .590KGS B/L TOTAL SUMMARY ------------------------------ ----- 100CTN 9.390CBM 1016.5 90KGS |