PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA JL TUGU WIJAYA VI
PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA JL TUGU WIJAYA VI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 20 shipments
Shipments By HS Code
HS Code Shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 11 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 4 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 4 shipments
960621 Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-15 CMDUDJA0933153B NIKE USA INC 4104.0 kg 640411 DOK 853530 20211216 IDJKT 040300 PEB FREIGHT AS ARRANGED 142 CARTONS OF APPAREL DIVISION OF GOODS, QTY852 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 21NSA063755 PO-ITEM: 4508218458-10, CUSTOMER PO: 13579335MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BSHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNITIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PEB NO: 853530 PEB DATE: 16-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM MISSISSIPPI V. 0TXAZE1MA AT CHINA 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:DJA0933153A,DJA0933153B,DJA0933153C,DJA09D,DJA0933153E
2022-04-15 CMDUDJA0933146D NIKE USA INC 5493.0 kg 610463 DOK 853528 20211216 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE :21NSA063753 6496 PCS 812 CTN HS CODE : 610463 WOMENS TIGHT - KNEE LENGTH MATERIAL :CZ8526 - 010 PEB NO: 853528 PEB DATE: 16-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CALLIST V.0TXAZE1MA 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:DJA0933DJA0933146B,DJA0933146C,DJA0933146D,DJA093314
2022-03-26 MAEUSEM203973 NIKE USA INC 343.83 kg 640411 FREIGHT AS ARRANGED 160 CA RTONS OF APPAREL DIVISION OF G OODS, QTY: 1440 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOME R: 0000317098 INVOICE#: 21NS A066558 PO-ITEM: 4508218457- 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000317098 INVOICE#: 21NSA066557 PO-ITEM: 4508218 457-20, CUSTOMER PO: 188257 10, CUSTOMER PO: 188243 MATE RIAL: CZ8526-738, NAME: W NSW ESSNTL MR BIKER SHORT, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL KN IT TIGHT - KNEE LENGTH, HSCO DE: MATERIAL CONTENT: 61% CO TTON/33% POLYESTER/6% SPANDE X PEB NO: 200564 PEB DATE: 1 2/23/2021 MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BIKER SHORT, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L KNIT TIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PEB NO: 202604 PEB DAT E: 12/27/2021 NO WOOD PA CKAGING MATERIAL RELAY VESSE L NAVIOS DELIGHT 207N CONTAINER SUMMARY ---------- ------------------------- MR KU2722726 ID1038550 40X 9 6 172CTN 2.700CBM 344.180K GS B/L TOTAL SUMMARY ----- ------------------------------ 172CTN 2.700CBM 344.180KGS
2022-03-16 CMDUDJA0940042E NIKE USA INC 4144.0 kg 960621 DOK 873298 20211224 IDJKT 040300 PEB FREIGHT AS ARRANGED 167 CARTONS OF APPAREL DIVISION OF GOODS, QTY2004 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000396723 INVOICE : 21NSA066549 PO-ITEM: 4508217275-90, CUSTOMER PO: 709309 MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BSHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNITIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PEB NO: 873298 PEB DATE: 24-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY PRESIDENT EISENHOWER V.0DBC1E1MA AT SHANG 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:DJA0940042A,DJA0940042B,DJA0940042C,DJA09D,DJA0940042E,DJA0940042F
2022-03-16 CMDUDJA0940051F NIKE USA INC 3937.0 kg 640411 DOK 874750 20211224 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 21NSA066560 PO-ITEM: 4508217575-40, CUSTOMER PO: 13762453MATERIAL: DC6949-063, NAME: W NSW ESSNTL MR BSH PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNITIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 SPANDEX/6 POLYESTER PEB NO: 874750 PEB DATE: 24-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: PRESIDENT EISENH V. 0DBC1E1MA 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:DJA0940 DJA0940051B,DJA0940051C,DJA0940051D,DJA094005DJA0940051F,DJA0940051G
2022-03-15 MAEU215114102 NIKE USA INC 1942.32 kg 610463 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD INVOICE ; 21NSA061835 300 PC S 50 CTN HS CODE:61046300 WOMENS TIGHT - KNEE LENGTH M ATERIAL : DC6949-621 PEB NO: 186282 PEB DATE: 11/30/2021 INVOICE :21NSA061836 300 PCS 50 CTN HS CODE:61046300 W OMENS TIGHT - KNEE LENGTH MA TERIAL :DC6949-397 PEB NO: 1 86292 PEB DATE: 11/30/2021 INVOICE :21NSA061850 306 PCS 09 CTN HS CODE ;61046300 WOMENS TIGHT - KNEE LENGTH M ATERIAL : CZ8526-397 PEB NO: 187721 PEB DATE: 12/1/2021 INVOICE :21NSA061875 1170 PC S 195 CTN HS CODE:61046300 WOMENS TIGHT - KNEE LENGTH MATERIAL :DC6949-010 PEB NO: 186684 PEB DATE: 11/30/2021 INVOICE:21NSA061877 400 PCS 50 CTN HS CODE:61046300 WO MENS TIGHT - KNEE LENGTH MAT ERIAL :DC6949-010 PEB NO: 18 6295 PEB DATE: 11/30/2021 INVOICE:21NSA061871 408 PCS 68 CTN HS CODE:61046300 WO MENS TIGHT - KNEE LENGTH MAT ERIAL :CZ8526-063 PEB NO: 47 6814 PEB DATE:11/30/2021 INVOICE:21NSA061872 702 PCS 117 CTN HS COD:61046300 W OMENS TIGHT - KNEE LENGTH MA TERIAL :CZ8526-010 PEB NO: 1 86285 PEB DATE: 11/30/2021 INVOICE :21NSA062757 3000 PC S 375 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATE RIAL : CZ8526-010 PEB NO: 18 0177 PEB DATE: 11/30/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL UTE E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED INVOICE :21NSA06 1876 3258 PCS 543 CTN HS CODE :61046300 WOMENS TIGHT - KNEE LE NGTH MATERIAL :D C6949-010 PEB NO: 186784 PEB DATE: 11/30/2021 204N CONTAINER SUMMARY ---------------------------- ------- MSKU5979010 ID10718 32 20X8 6 1457CTN 22.8 73CBM 1944.830KGS B/L TOTAL SUMMARY -------------------- --------------- 1457CTN 22.8 73CBM 1944.830KGS
2022-03-15 MAEUSEM203337 NIKE USA INC 906.75 kg 610462 FREIGHT AS ARRANGED INVOICE :21NSA063310 4047 PVS 86 C TN HS CODE:61046200 WOMENS NIKE SPORTSWEAR MATERIAL : DC6949-063 PEB NO: 186114 PE B DATE: 12/6/2021 NO WOO D PACKAGING MATERIAL RELAY V ESSEL DYROS 152 N CONTAINER SUMMARY ------ ----------------------------- MSKU4657663 ID1053101 45X9 6 86CTN 5.177CBM 907.0 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 86CTN 5.177CBM 907.040KG S
2022-03-15 MAEUSEM203327 NIKE USA INC 429.11 kg 610463 FREIGHT AS ARRANGED INVOICE: 21NSA062758 864 PCS 22 CTN HS CODE:61046300 WOMENS SHO RT BASELAYER MATERIAL :CZ852 6-010 PEB NO: 180174 PEB DAT E: 11/30/2021 INVOICE :21NSA062759 1440 PC S 160 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATE RIAL : CZ8526-010 PEB NO: 18 6683 PEB DATE: 11/30/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL UTE 202N CONTAINER SUMMARY ---------------------------- ------- MSKU6569999 ID10718 94 40X8 6 182CTN 4.760 CBM 429.400KGS B/L TOTAL SUM MARY ----------------------- ------------ 182CTN 4.760CBM 429.400KGS
2022-03-11 CMDUDJA0921347 NIKE USA INC 8743.0 kg 640411 DOK 853530 20211216 IDJKT 040300 PEB FREIGHT AS ARRANGED 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : JJI21121362 PO-ITEM: 4508226078-100, CUSTOMER PO: 3630157MATERIAL: CW2386-100, NAME: W NIKE CRATER IMPGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 873734 PEB DATE: 24-12-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1026 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21129559, INVOICE DATE 12/02/2 PO-ITEM: 4508161298-20, CUSTOMER PO: 41801152MATERIAL: DH1042-101, NAME: W NIKE ZOOM COURTLITE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER NW : 718.20 PEB NO: 844109 PEB DATE: 14-12-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21129642, INVOICE DATE : 12/06/2PO-ITEM: 4508194667-230, CUSTOMER PO: 9360027MATERIAL: DH9523-600, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 470.70 PEB NO: 851213 PEB DATE: 16-12-21 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT954 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21129639, INVOICE DATE : 12/06/2 PO-ITEM: 4508194667-200, CUSTOMER PO: 5930225MATERIAL: DH9523-600, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 820.44 PEB NO: 851212 PEB DATE: 16-12-21 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21129724 INVOICE DATE : 12/6/202PO-ITEM: 4508200663-20, CUSTOMER PO: 60701710MATERIAL: DH9522-101, NAME: NIKE WAFFLE DEBUT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) N.W : 1009.680 KGS PEB NO: 855066 PEB DATE: 17-12-21 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : IY0810084266 PO-ITEM: 4508155963-10, CUSTOMER PO: 14901612MATERIAL: 323419-063, NAME: JORDAN 6 RINGS (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) PEB NO: 882040 PEB DATE: 28-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1026 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21129860, INVOICE DATE : 12/06/2PO-ITEM: 4508161298-30, CUSTOMER PO: 41801152MATERIAL: DH1042-091, NAME: W NIKE ZOOM COURTLITE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER NW : 718.20 PEB NO: 869056 PEB DATE: 23-12-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA 0TXARE1MA FREIGHT COLLECT
2022-03-04 CMDUDJA0914799F NIKE USA INC 3751.0 kg 610463 DOK 806386 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : 21NSA062761 302 PCS 9 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATERIAL : CZ8526-010 PEB NO: 806386 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CASSIOPEIA V.0TXARE1MA AT CHINA 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:DJA0914799A,DJA0914799B,DJA0914799C,DJA09D,DJA0914799E,DJA0914799F,DJA0914799G,DJA0914DJA0914799I,DJA0914799J,DJA0914799K,DJA091479A0914799M
2022-03-02 CMDUDJA0900580C NIKE USA INC 3957.0 kg 610463 DOK 806403 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : 21NSA062762 339 PCS 10 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATERIAL : CZ8526-010 PEB NO: 806403 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL SENTOSA V.0TUL7E1MA 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:DJA0900580A,DJA0900580B,DJA0900580C,DJA09D,DJA0900580E,DJA0900580F,DJA0900580G,DJA0900
2022-03-02 CMDUDJA0900578D NIKE USA INC 3956.0 kg 610463 DOK 806406 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : 21NSA062779 324 PCS 9 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATERIAL : CZ8526-063 NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL: APL SENTOSA V.0TUL7E1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900578A,DJA0900578B,DJA0900578C,DJA09D,DJA0900578E,DJA0900578F
2022-02-25 MAEUSEM203533 NIKE USA INC 564.28 kg 610463 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD INVOICE:21NSA063315 1440 PCS 160 CTN HS CODE :6104630 0 WOMENS NIKE SPORTSWEAR M ATERIAL :CZ8526-063 PEB NO: 186111 PEB DATE: 12/6/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK BALTIMOR E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED INVOCIE:21NSA063 317 1440 PCS 160 CTN HS CODE:61046300 WOMENS NIKE S PORTSWEAR MATERIAL: CZ8526-6 21 PCS PEB NO: 191710 PEB DATE: 12/9/2021 E 202N CONTAINER SUMMARY --------------------------- -------- MSKU1819950 ID1063 347 40X9 6 320CTN 6.89 8CBM 564.800KGS B/L TOTAL SU MMARY ---------------------- ------------- 320CTN 6.898CB M 564.800KGS
2022-02-25 MAEUSEM203527 NIKE USA INC 52.16 kg 610463 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED INVOICE :21NSA06 3752 300 PCS 9 CTN HS CODE : 610463 WOMENS TIGHT - KNE E LENGTH MATERIAL :CZ8526 - 010 PEB NO: 194195 PEB DATE: 12/13/2021 NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK BALTIMORE 202N CO NTAINER SUMMARY ------------ ----------------------- HASU 4365575 ID1063348 40X9 6 9CTN 0.537CBM 52.380KGS B/L TOTAL SUMMARY ---------- ------------------------- 9C TN 0.537CBM 52.380KGS
2022-02-22 MAEUSEM203735 NIKE USA INC 52.16 kg 610463 FREIGHT AS ARRANGED INVOICE :21NSA063736 300 PCS 9 CTN HS CODE : 610463 WOMENS TIG HT - KNEE LENGTH MATERIAL :C Z8526 - 621 PEB NO: 196675 P EB DATE: 12/16/2021 NO W OOD PACKAGING MATERIAL RELAY VESSEL ALS CLIVIA 2 06N CONTAINER SUMMARY ---- ------------------------------ - MRKU5037602 ID1088948 40X9 6 9CTN 0.537CBM 52.3 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 9CTN 0.537CBM 52.380KGS
2022-02-22 MAEU215488107 NIKE USA INC 279.42 kg 610462 FREIGHT AS ARRANGED INVOICE :21NSA063737 1730 PCS 44 CTN HS CODE : 610462 WOMENS T IGHT - KNEE LENGTH MATERIAL :CZ8526 - 010 PEB NO: 196754 PEB DATE: 12/16/2021 NO WOOD PACKAGING MATERIAL REL AY VESSEL ALS CLIVIA 206N CONTAINER SUMMARY -- ------------------------------ --- MRKU5037602 ID1088948 40X9 6 44CTN 2.650CBM 2 79.620KGS B/L TOTAL SUMMARY ---------------------------- ------- 44CTN 2.650CBM 279.6 20KGS
2022-02-04 MAEUJKT967242 NIKE USA INC 349.27 kg 610463 FREIGHT AS ARRANGED INVOICE : 21NSA057384 306 PCS 09 CTN HS CODE 61046300 WOMENS S HORT BASELAYER MATERIAL : CZ 8526-738 PEB NO: 757763 PEB DATE: 11-11-21 INVOICE : 21NSA057385 300 PC S 50 CTN HS CODE :61046300 WOMENS SHORT BASELAYER MATE RIAL :DC6949-063 PEB NO: 757 761 PEB DATE: 11-11-21 INVOICE : 21NSA057383 510 PC S 14 CTN HS CODE :61046300 WOMENS SHORT BASELAYER MATE RIAL : CZ8526-621 PEB NO: 75 7766 PEB DATE: 11-11-21 INVOICE :21NSA057386 300 PCS 50 CTN HS CODE : 61046300 WOMENS SHORT BASELAYER MATE RIAL :DC6949-738 PEB NO: 757 762 PEB DATE: 11-11-21 N O WOOD PACKAGING MATERIAL RE LAY VESSEL NAVIOS DELIGHT 151N CONTAINER SUMMARY ---------------------------- ------- MNBU3789468 MLID103 9384 40X9 6 DR DRY RFR 123CTN 5.000CBM 349.900KGS B /L TOTAL SUMMARY ----------- ------------------------ 123 CTN 5.000CBM 349.900KGS
2022-02-02 CMDUDJA0861284G NIKE USA INC 3753.0 kg 610463 FREIGHT AS ARRANGED INVOICE : 21NSA062764 312 PCS 10 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATERIAL : CZ8526-738 PEB NO: 806382 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ANDROMEDA 0TXALE1MA FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS: DJA0861284A, DJA0861284B,DJA0861284C,DJA0861284D,DJA086128A0861284F,DJA0861284G,DJA0861284H,DJA0861284I861284J
2022-01-27 MAEUSEM203241 NIKE USA INC 0.91 kg 610462 FREIGHT AS ARRANGED INVOICE 21NSA056343 01 PCS 01 CTN HS CODE 61046200 WOMEN S SHO RT BASE LAYER MATERIAL CZ85 26-738 PEB NO: 160501 PEB DA TE: 11/1/2021 NO WOOD PA CKAGING MATERIAL RELAY VESSE L GERNER MAERSK 147N CONTAINER SUMMARY ---------- ------------------------- GC XU5711869 ID1081365 40X 9 6 1CTN 0.060CBM 1.210KGS B/L TOTAL SUMMARY --------- -------------------------- 1 CTN 0.060CBM 1.210KGS
2022-01-15 CMDUDJA0885945C NIKE USA INC 3972.0 kg 610462 DOK 733830 20211102 IDJKT 040300 PEB DOK 733849 20211102 IDJKT 040300 PEB DOK 733847 20211102 IDJKT 040300 PEB 12 CARTONS 82.5 KGS 0.595 CBM FREIGHT AS ARRANGED INVOICE 21NSA056358 372 PCS 12 CTN HS CODE 61046200 WOMENS PANT BASELAYER MATERIAL CZ8532-010 PEB NO: 733847 PEB DATE: 02-11-21 8 CARTONS 96.46 KGS 0.482 CBM INVOICE 21NSA056364 366 PCS 08 CTN HS CODE 61046200 WOMENS SHORT BASELAYER MATERIAL DC6949-063 PEB NO: 733849 PEB DATE: 02-11-21 14 CARTONS 73.59 KGS 0.715 CBM INVOICE 21NSA056356 444 PCS 14 CTN HS CODE 61046200 WOMENS SHORT BASELAYER MATERIAL CZ8526-010 PEB NO: 733830 PEB DATE: 02-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA 0TXA9E1MA 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:DJA0885945A,DJA0885945B,DJA0885945C,DJA08D,DJA0885945E,DJA0885945F,DJA0885945G,DJA0885DJA0885945I,DJA0885945J,DJA0885945K,DJA088594A0885945M,DJA0885945N,DJA0885945O,DJA0885945P885945Q,DJA0885945R,DJA0885945S,DJA0885945T,D5945U,DJA0885945V,DJA0885945W,DJA0885945X,DJA45Y,DJA0885945Z,DJA0885945AA,DJA0885945AB,DJA45AC,DJA0885945AD,DJA0885945AE,DJA0885945AF,D 5945AG,DJA0885945AH,DJA0885945AI,DJA0885945AJ885945AK,DJA0885945AL,DJA0885945AM
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