PT FORMOSA BAG INDONESIA JL RAYA SEMARANG PURWODADI KM26 5DESA GEBANGAN KECAMATAN TEGOWANU
Address: APLL ON BEHALF OF PT FORMOSA BAG INDONESIA JL RAYA SEMARANG - PURWODADI KM26 5DESA GEBANGAN - KECAMATAN TEGOWANU
PT FORMOSA BAG INDONESIA JL RAYA SEMARANG PURWODADI KM26 5DESA GEBANGAN KECAMATAN TEGOWANU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.71
Active Months: 5 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
JANSPORT A DIVISION OF VF OUTDOOR LLC 5 shipments
NIKE USA INC 3 shipments
JANSPORT A DIVISION OF VF OUTDOOR L LC 1 shipments
KIPLING A DIVISION OF VF OUTDOOR 1 shipments
Shipments By HS Code
HS Code Shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 6 shipments
120000 1 shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 1 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-03 MAEU251852496 JANSPORT A DIVISION OF VF OUTDOOR LLC 4415.34 kg 420292 -TAX ID/NPWP : 31.551.667.4-51 4.000 TOTAL 787 CTN=TOTAL 23 61 PCS MMF BACKPACK MASTER PO 4001387053 STYLE JS0A47J KAB4 HS CODE 4202923120 BR AND JANSPORT SHIPMENT ID# 5 011967397&INVOICE NO : 25JSP2 TOTAL 126 CTN=TOTAL 1500 PCS MMF BACKPACK MASTER PO 400
2025-05-18 MAEU251328022 KIPLING A DIVISION OF VF OUTDOOR 2351.46 kg 420292 -TAX ID/NPWP : 31.551.667.4-51 4.000 TOTAL 178 CTN=TOTAL 52 95 PCS UNISEX BAGS EAST WEST TOTE 100% NYLON UNISEX BAGS CROSSBODY HAND 100% NYLON U NISEX ACCESSORIES PEN/PENCIL C AS 100% NYLON MASTER PO P814 125 CTNS = 125 PIECES OF C ARTONS CONTAINING GOODS
2025-04-27 MAEU251222249 JANSPORT A DIVISION OF VF OUTDOOR L LC 6165.33 kg 120000 -TAX ID/NPWP : 31.551.667.4-51 4.000 87 CTNS = 522 PIECES OF CARTONS CONTAINING GOO DS DESCRIPTION : JANSPORT BAG BRAND : JANSPORT PO# STYL E# DESCRIPTION 4001386336 0 0010 JS0A2SDG008 MESH PACK BLA 103 CTNS = 618 PCS OF BAGS B RAND : JANSPORT CARTONS CON
2025-04-27 MAEU251117746 JANSPORT A DIVISION OF VF OUTDOOR LLC 1806.24 kg 420212 -TAX ID/NPWP : 31.551.667.4-51 4.000 TOTAL 300 CTN=TOTAL 30 0 PCS MMF OTHER SIMILAR CONT AINER MASTER PO 4001386988 STYLE JS0A82AC9V3 HS CODE 4 202128170 BRAND EASTPAK SH IPMENT ID # 5011967212 & INVO 33 CTNS = 198 PCS OF BAGS BR AND : JANSPORT CARTONS CO
2025-02-11 MAEU285534134 JANSPORT A DIVISION OF VF OUTDOOR LLC 232.24 kg 420292 -TAX ID/NPWP : 31.551.667.4-51 4.000 TOTAL 2 CTN=TOTAL 50 P CS MMF BACKPACK MASTER PO 4001384731 STYLE JS0A85MA9V3 HS CODE 4202923120 BRAND EASTPAK SHIPMENT ID # 50119 64845 & INVOICE NO : 25ESP002 22 CTNS = 233 PIECES OF CA RTONS CONTAINING GOODS DESCR IPTION : JANSPORT BAG BRAND : JANSPORT PO# STYLE# DESC RIPTION 4001384729 00010 JS0 A829S96Q TECUM L CNNCT COAT 4001384729 00020 JS0A829S98N T PEB NO : 462423 DATE: 30-1 2-2024 NPE: 462082/PM/KPU.1 /2024 DATE: 30-12-2024 KPPB C: 040300 TAX ID / NPWP : 31 .551.667.4-514.000 SHIPPER: PT. FORMOSA BAG INDONESIA JL .RAYA SEMARANG - PURWODADI KM2 6.5 DESA GEBANGAN - KECAMATA N. TEGOWANU KAB. GROBOGAN ECUM L CNNCTACCENTGR 4001384 729 00030 JS0A82A496Q TECUM M CNNCT COAT 4001384729 00040 JS0A82A498N TECUM M CNNCTACCEN TGR 4001384729 00050 JS0A83L 69V3 PINNACLE BLACK DENIM 40 01384729 00060 JS0A83L6LG2 PIN NACLE TRASHYSKATEB 400138472 9 00070 JS0A874IGF1 ARJAN CNNC T F MATBLAC HS CODE : 4202923120 SHIPMENT ID & I NVOICE NO : 5011965185 C FS/CY - PEB NO.: 460968 DAT E : 30122024 KPBC: 040300 TA X ID / NPWP : 02.438.423.2-057 .000 SHIPPER: PT. BLUE ROSE NARADO JL. RAYA CIHERANG KP. TUNGGILIS, RT.01 RW.05, DES A CIHERANG, KEC. PACET, KAB. CIANJUR JAWA BARAT 43253 INDO NESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL GUSTAV MAERSK 503N CONTAINE R SUMMARY ------------------ ----------------- MRKU068992 7 ID0825084 40X8 6 24 CTN 2.877CBM 232.430KGS B/L TOTAL SUMMARY -------------- --------------------- 24CTN 2.877CBM 232.430KGS
2024-11-11 MAEU244864508 JANSPORT A DIVISION OF VF OUTDOOR LLC 2217.65 kg 420232 TOTAL 175 CTN=TOTAL 2753 PCS MMF ARTICLE CARRIED IN HANDBA G MMF TRAVEL/SPORTS BAG MM F BACKPACK MASTER PO 4001382 174 4001382196 4001382844 STYLE JS0A7ZNW96D JS0A2SDDKW 9 JS0A7ZNW008 JS0A85VH5M9 77 CTNS = 993 PCS OF BAGS B RAND : JANSPORT CARTONS CONT AINING 100% POLYESTER BIG STUDENT RIGHT PACK PO STYL E CTNS PCS 4001382841 JS0A47 JKEX2 16 185 4001382841 JS0A 47JKKU7 23 266 4001382841 JS JS0A85VH003 JS0A2SDD7N8 JS0A 47JK003 JS0A85VHKM1 JS0A2SDD 008 JS0A2SDDKU9 HS CODE 4202 329300 4202923131 42029231 20 BRAND JANSPORT SHIPMEN T ID # 5011963060 & INVOICE NO:24JSP221 PEB NO : 259755 DATE: 01-10-2024 NPE: 2596 18/PM/KPU.1/2024 DATE: 01-10- 2024 KPPBC: 040300 TAX ID / NPWP : 31.551.667.4-514.000 SHIPPER: PT. FORMOSA BAG IND ONESIA JL.RAYA SEMARANG - PU RWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 0A47JKKX1 16 191 4001382841 JS0A4QVA003 22 351 SHIPMENT ID# 5011963197 HS CODE : 4 20292 PEB#/DD/MM/YYYY/KPBC 258211/01/10/2024/040300 TA X ID (NPWP) : 701706947516000 SHIPPER: PT.KANINDO MAKMUR J AYA JALAN ANDONG KENCONO DES A PULODARAT KECAMATAN PECANG AAN JEPARA 59462 ID,JAWA TEN GAH-INDONESIA NO WOOD PA CKAGING MATERIAL RELAY VESSE L GUNVOR MAERSK 442N CONTAINER SUMMARY ---------- ------------------------- MR KU3200623 ML-ID0392223 40X 9 6 252CTN 17.930CBM 2217.72 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 252CTN 17.930CBM 2217.720 KGS
2024-05-17 MAEU237647315 JANSPORT A DIVISION OF VF OUTDOOR LLC 6520.05 kg 420292 TOTAL 415 CTN=TOTAL 5008 PCS MMF BACKPACK MASTER PO 4001 378778 STYLE JS0A2SDDEW7 J S0A47JK04S JS0A47JK7N8 JS0 A47JKAO5 JS0A47JKGY6 JS0A4 7JKGY7 BRAND : JANSPORT INVOICE NO : 24JSP146 PEB 339 CTNS = 5,457 PCS OF BAGS BRAND : JANSPORT CARTONS C ONTAINING 100% POLYESTER/BCK PCK CROSS TOWN PLUS COOL S TUDENT PO STYLE CTNS PCS 4 001378779 JS0A7ZNZ7H61 56 1008 4001378779 JS0A7ZNZ04S2 82 NO : 695853 DATE: 25-03-2024 NPE: 695845/KPU.01/2024 DA TE: 25-03-2024 KPPBC: 040300 TAX ID / NPWP : 31.551.667. 4-514.000 HS CODE 42029231 20 -TAX ID/NPWP : 31.551.667 .4-514.000 SHIPPER: PT. FORM OSA BAG INDONESIA JL.RAYA SE MARANG - PURWODADI KM26.5 DE SA GEBANGAN - KECAMATAN. TEGOW ANU KAB. GROBOGAN 1476 4001378779 JS0A7ZNZ7G73 54 972 4001378779 JS0A7ZNZ9 TC4 18 324 4001378779 JS0A2S DD7S15 129 1677 HS CODE : 42 0292 PEB NO: 694921 DATE: 25/MAR/2024 KPBC: 040300 TAX ID (NPWP) : 701706947516 000 SHIPPER: PT.KANINDO MAKM UR JAYA JALAN ANDONG KENCONO DESA PULODARAT KECAMATAN PE CANGAAN JEPARA 59462 ID,JAWA TENGAH-INDONESIA NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC KANOKO 416 N CONTAINER SUMMARY ------ ----------------------------- MRKU4832316 ML-ID0434549 40X9 6 754CTN 60.006CBM 652 0.470KGS B/L TOTAL SUMMARY ----------------------------- ------ 754CTN 60.006CBM 6520 .470KGS
2021-08-31 CMDUDJA0733224A NIKE USA INC 4219.0 kg 650500 DOK 380899 20210609 IDJKT 040300 PEB DOK 366058 20210603 IDJKT 040300 PEB 3 CARTONS 25.807 KGS 0.366 CBM 31.551.667.4-514.000 FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 3 CTN : 321 EA PO : 4507821567 MATERIAL : 739376-100 PO ITEM : 00010 SHIP TO : 389907 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 21.507 INVOICE : PTYR100609V INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 366058 PEB DATE: 03-06-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 30 CARTONS 293.4 KGS 2.37 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841322 TC PO: 5803627862 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389907 CUSTOMER PO : 6831728 INVOICE NO.: 21EF019US7 30 CTNS = 360 PCS NET WEIGHT: 259.50 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: 380899 PEB DATE: 09-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CHILE V.0TUIBE1MA AT SINGAPORE 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:DJA0733224A,DJA0733224B,DJA0733224C,DJA07D,DJA0733224E
2021-08-18 MAEU210682538 NIKE USA INC 4861.23 kg 420292 -31.551.667.4-514.000 CCAM D ETAIL AS BELOW: CONSIGNEE S COMPANY CODE : EIN+93-1243023 NAME OF CONTACT PERSON FOR C ONSIGNEE: CHARLIE BAKER PH ONE NUMBER OF CONTACT PERSON F OR CONSIGNEE: 1-503-532-4613 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507744242 TC PO: 5803571135 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF009US79 79 CTNS = 474 PCS NET WEIGHT: 397.3 38 CTN-CARTON = 420 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507703428 NET WEIGHT : 113.4 PO LINE ITEM# : 00 030 MATERIAL# : CN9677-600 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AGE 44 CTN-CARTON = 492 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507786628 NET WEIGHT : 132.84 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675- 005 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDE 22 CTN-CARTON = 252 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507819488 NET WEIGHT : 68.04 KGS PO LINE ITEM# : 00020 MATERIAL# : CN9675-4 01 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507744244 TC PO: 5803571185 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF009US81 122 CTN S = 730 PCS NET WEIGHT: 598. SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507784670 TC PO: 5803591774 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US19 10 CTNS = 600 PCS NET WEIGHT: 99.80 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507783593 TC PO: 5803592416 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US5 17 CTNS = 386 PCS NET WEIGHT: 164.37 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507783602 TC PO: 5803592612 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US12 14 CTNS = 250 PCS NET WEIGHT: 100.0 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507784633 TC PO: 5803592429 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US16 4 CTNS = 240 PCS NET WEIGHT: 39.92 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507783602 TC PO: 5803592612 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US11 57 CTNS = 1,013 PCS NET WEIGHT: 405 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507783603 TC PO: 5803592611 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US13 82 CTNS = 1,459 PCS NET WEIGHT: 598 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507745088 TC PO: 5803570903 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF009US84 40 CTNS = 480 PCS NET WEIGHT: 346.0 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507744246 TC PO: 5803571187 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF009US83 49 CTNS = 581 PCS NET WEIGHT: 325.3 SHIPPER S COMPANY CODE: T IN+01.963.299.1-058.000 NOTI FY PARTY S COMPANY CODE: EIN+9 1-106924818 (DO NOT SHOW CCA M INFO ON BL) FREIGHT AS ARR ANGED SHIPMENT OF NIKE SPORT S EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 45077442 40 TC PO: 5803571132 FACTO RY CODE: EF6 PLANT CODE: 101 4 INVOICE NO.: 21EF009US77 98 CTNS = 1,172 PCS NET WEI GHT: 668.04 KGS ITEM MATERIA L 20 BA5954-410 DESC.: NK BRSLA M BKPK - 9.0 (24L) MAT ERIAL CONTENT: BODY: 100% POLY ESTER LINING: 100% POLYESTER INVOICE DATE : APRIL 24, 20 21 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO# 074226 PEB DATE:06/05/21 SH IPPER: PT. FORMOSA BAG INDONES IA JL.RAYA SEMARANG - PURWOD ADI KM26.5 DESA GEBANGAN - K ECAMATAN. TEGOWANU KAB. GROB OGAN 7 KGS ITEM MATERIAL 50 BA6 164-411 DESC.: NK HPS ELT PR O BKPK - SU20 MATERIAL CONTE NT: BODY: 100% POLYESTER LIN ING: 100% POLYESTER INVOICE DATE : APRIL 24, 2021 HS COD E : 420292 NPWP: 31.551.667. 4-514.000 PEB NO# 075295 PEB DATE:07/05/21 : WOMENS INVOICE : 5813XM22 10429 TAX ID : 72.924.148.9- 505.000 HTS : 6402993165 P EB NO# 074204 PEB DATE:06/05/2 1 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SA LATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR K ECAMATAN ARGOMULYO R/AGE : MENS INVOICE : 5825X M2210429 TAX ID : 72.924.148 .9-505.000 HTS : 6402993145 PEB NO# 074498 PEB DATE:06/0 5/21 /AGE : MENS INVOICE : 5948XM 2210429 TAX ID : 72.924.148. 9-505.000 HTS : 6402993145 PEB NO# 074206 PEB DATE:06/05 /21 60 KGS ITEM MATERIAL 10 DA 7278-010 DESC.: NK HPS ELT P RO BKPK- AOP FA21 MATERIAL C ONTENT: BODY: 100% POLYESTER LINING: 100% POLYESTER INVO ICE DATE : APRIL 24, 2021 HS CODE : 420292 NPWP: 31.551. 667.4-514.000 PEB NO# 074957 PEB DATE:07/05/21 SHIPPER: PT. FORMOSA BAG INDONESIA JL .RAYA SEMARANG - PURWODADI KM2 6.5 DESA GEBANGAN - KECAMATA N. TEGOWANU KAB. GROBOGAN KGS ITEM MATERIAL 30 DA58 47-657 DESC.: Y NK BAG DRAWS TRING - AOP FA21 MATERIAL CO NTENT: 100% POLYESTER INVOIC E DATE : APRIL 24, 2021 HS C ODE : 420292 NPWP: 31.551.66 7.4-514.000 PEB NO# 074963 P EB DATE:07/05/21 KGS ITEM MATERIAL 40 BA55 67-476 DESC.: Y NK GYM CLUB MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 100% POLY ESTER INVOICE DATE : APRIL 2 4, 2021 HS CODE : 420292 N PWP: 31.551.667.4-514.000 PE B NO# 074103 PEB DATE:06/05/21 0 KGS ITEM MATERIAL 20 DD0 559-010 DESC.: NK ELMNTL BKP K - FA21 MATERIAL CONTENT: B ODY: 100% POLYESTER LINING: 100% POLYESTER INVOICE DATE : APRIL 24, 2021 HS CODE : 4 20292 NPWP: 31.551.667.4-514 .000 PEB NO# 075045 PEB DATE :07/05/21 KGS ITEM MATERIAL 20 BA526 2-016 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100% POLY ESTER INVOICE DATE : APRIL 2 4, 2021 HS CODE : 420292 N PWP: 31.551.667.4-514.000 PE B NO# 074101 PEB DATE:06/05/21 .20 KGS ITEM MATERIAL 10 D D0559-630 DESC.: NK ELMNTL B KPK - FA21 MATERIAL CONTENT: BODY: 100% POLYESTER LINING : 100% POLYESTER INVOICE DAT E : APRIL 24, 2021 HS CODE : 420292 NPWP: 31.551.667.4-5 14.000 PEB NO# 075496 PEB DA TE:07/05/21 .19 KGS ITEM MATERIAL 20 D D0562-010 DESC.: NK ELMNTL B KPK - FA21 LBR MATERIAL CONT ENT: BODY: 100% POLYESTER LI NING: 100% POLYESTER INVOICE DATE : APRIL 24, 2021 HS CO DE : 420292 NPWP: 31.551.667 .4-514.000 PEB NO# 075049 PE B DATE:07/05/21 0 KGS ITEM MATERIAL 20 BA5 955-410 DESC.: NK BRSLA M DU FF - 9.0 (60L) MATERIAL CONT ENT: BODY: 100% POLYESTER LI NING: 100% POLYESTER INVOICE DATE : APRIL 24, 2021 HS CO DE : 420292 NPWP: 31.551.667 .4-514.000 PEB NO# 074632 PE B DATE:07/05/21 6 KGS ITEM MATERIAL 20 DB0 305-020 DESC.: NK SB ICON BK PK - UFW MATERIAL CONTENT: B ODY: 100% POLYESTER LINING: 100% POLYESTER INVOICE DATE : APRIL 24, 2021 HS CODE : 4 20292 NPWP: 31.551.667.4-514 .000 PEB NO# 074991 PEB DATE :07/05/21 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ENSENADA 123N CONT AINER SUMMARY -------------- --------------------- MSKU67 67227 ID5370530 40X8 6 676CTN 47.330CBM 4864.390KGS B/L TOTAL SUMMARY ------- ---------------------------- 676CTN 47.330CBM 4864.390KGS
2021-07-01 MAEU293755273 NIKE USA INC 1287.77 kg 420292 -31.551.667.4-514.000 FREIGH T AS ARRANGED SHIPMENT OF NI KE SPORTS EQUIPMENT BAGS DET AILS AS PER CONTRACT PO NO: 4507697239 TC PO: 5803531811 SHIP TO ID# : 0000458420 CUSTOMER PO# : 950031383 FAC SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507745131 TC PO: 5803571084 SHIP TO ID# : 0000458420 CUSTOMER PO# : 9 50031177 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507745121 TC PO: 5803571074 SHIP TO ID# : 0000458420 CUSTOMER PO# : 9 50031476 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO 62 CARTONS = 372 PCS OF SPOR TS BAGS EQUIPMENT PODD: 2.3. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 507745565 MATERIAL CODE : DB 1162-247 ITEM: 10 NK BRSLA M DUFF- 9.0 AOP FH21 INVOIC TORY CODE: EF6 PLANT CODE: 1 014 INVOICE NO.: 21EF005US11 1 17 CTNS = 204 PCS NET WE IGHT: 171.02 KGS ITEM MATERI AL 10 BA6164-057 DESC.: NK HPS ELT PRO BKPK - SU20 MAT ERIAL CONTENT: BODY: 100% POLY ESTER LINING: 100% POLYESTER INVOICE DATE : APRIL 9, 202 1 HS CODE : 420292 NPWP: 3 1.551.667.4-514.000 PEB NO: 065135 PEB DATE: 22/04/21 SH IPPER: PT. FORMOSA BAG INDONES IA JL.RAYA SEMARANG - PURWOD ADI KM26.5 DESA GEBANGAN - K ECAMATAN. TEGOWANU KAB. GROB OGAN .: 21EF009US16 214 CTNS = 1, 284 PCS NET WEIGHT: 513.60 K GS ITEM MATERIAL 10 DD0559 -630 DESC.: NK ELMNTL BKPK - FA21 MATERIAL CONTENT: BODY : 100% POLYESTER LINING: 100 % POLYESTER INVOICE DATE : A PRIL 9, 2021 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO: 065445 PEB DATE: 22 /04/21 .: 21EF009US15 19 CTNS = 456 PCS NET WEIGHT: 75.81 KGS ITEM MATERIAL 10 DA5847-630 DESC.: Y NK BAG DRAWSTRING - AOP FA21 MATERIAL CONTENT: 100% POLYESTER INVOICE DATE : APRIL 9, 2021 HS CODE : 4 20292 NPWP: 31.551.667.4-514 .000 PEB NO: 065372 PEB DATE : 22/04/21 E# KMJ05390042021 INVOICE DA TE: APR. 14, 2021 SHIP TO / PLANT CODE: 458420/1014 BUY / PURCHASE GROUP: 01 CUST.PO # 950031307 PEB NO: 062677 P EB DATE: 19/04/21 SHIPPER: P T.KANINDO MAKMUR JAYA JL.RAY A JEPARA-KUDUS KM.19 RT.03 R W.01 DESA PENDOSAWALAN, KEC KALINYAMATAN NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC AURORA 121N C ONTAINER SUMMARY ----------- ------------------------ MSK U6238630 ID1233209 40X8 6 312CTN 12.320CBM 1288.700 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 312CTN 12.320CBM 1288.700K GS
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PT APL LOGISTICS ON BEHALF OF PT FORMOSA BAG INDONESIA JL RAYA SEMARANG - PURWODADI KM26 5DESA GEBANGAN - KECAMATAN TEGOWANU