| 2023-04-07 |
CMDUDJA1092253 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
9899.0 kg |
640411
|
DOK 098193 20230213 IDJKT 040300 PEB SPORT SHOES, FOORWEAR, TEXTILE UPPER, OTHER, 883 CTNS : 8100 PAIRS, GROSS : 6199.013, PO NO : 0132012513.011981213.013198121 6. 0131981215. 0131981207. 0131981202. 0131981204. 0132012362. 031944727. 0131887210. 0132011967, MADE IN INDONESIA, FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, TEXTILE UPPER, OTHER FOORWEAR, LEATHER UPPER, MENS FOORWEAR, LEATHER UPPER, MENS FOORWEAR, LEATHER UPPER, MENS FOOTWEAR CMAU7873120/H5409825/H5409826/ PAN043101 CONSIGNOR THE LOOK (MACAO COMMERCIAL OFF VAT 013862305401000 TIN 013862305401000 62-254401586 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 NOTIFY PARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 INTENDED CONNECTING VESSEL: CMA CGM LAPEROUSE V.1TU0US1MA 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE A ADIDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. MST. GARDENA, CA. 90248 TEL: 310-965-5669 FTN`ADI`TEAM FEDEX.COM FREIGHT COLLECT |
| 2022-04-22 |
MAEU216254968 |
ADIDAS INTERNATIONAL TRADE AG |
7090.68 kg |
640391
|
10 CARTONS SPORT SHOES,FOOTWE AR, LEATHER UPPER, MENS528 CT NS : 5280 PAIRSGROSS:7090.650 PO NO:0129526412CUST. ORDER NO:FL0294186287ARTICLE NO:GX 0741SIZE:7 - 13-QTY:10HS CODE :640391MADE IN INDONESIAPCI08 10094338 NPWP : 01.386.230.5- 401.000 25 CARTONS 39 CARTO NS 50 CARTONS 55 CARTONS 59 CARTONS 60 CARTONS 67 CART ONS 45 CARTONS 67 CARTONS 4 9 CARTONS 2 CARTONS |
| 2022-04-17 |
MAEU216186702 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
6507.35 kg |
640411
|
SPORT SHOES,FOOTWEAR, TEXTILE UPPER, WOMENS563 CTNS : 5555 PAIRSGROSS:6507.584PO NO:01 29486317CUST. ORDER NO:02941 04473ARTICLE NO:GW8317SIZE:4- - 8-QTY:10,9,8,7,6,4,1HS CO DE:640411MADE IN INDONESIAPCI 0810094993 FOOTWEAR |
| 2022-04-09 |
MAEU216117915 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
7123.33 kg |
640399
|
23 CARTONS SPORT SHOES,FOOTWE AR, LEATHER UPPER, MENS642 CT NS : 6324 PAIRSGROSS:7123.355 PO NO:0129597237CUST. ORDER NO:0294300928ARTICLE NO:EG49 58SIZE:7 - 12-QTY:10,8,6,5,2, 1HS CODE:640399MADE IN INDON ESIAPCI0810095172 FOOTWEAR TAX ID 013862305401000 69 CAR TONS 58 CARTONS 79 CARTONS 71 CARTONS 42 CARTONS 40 CA RTONS 45 CARTONS 20 CARTONS 31 CARTONS 27 CARTONS 6 CA RTONS FOOTWEAR, LEATHER UPPER , MENSPO NO:0129597246CUST. ORDER NO:0294300931ARTICLE N O:EG4958SIZE:7 - 12-QTY:10,9, 7,6,5,3,2,1HS CODE:640399 19 CARTONS 16 CARTONS 21 CART ONS 19 CARTONS 11 CARTONS 1 1 CARTONS 12 CARTONS 5 CART ONS 8 CARTONS 9 CARTONS |
| 2022-04-09 |
MAEU216117901 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
6852.99 kg |
640399
|
23 CARTONS SPORT SHOES,FOOTWE AR, LEATHER UPPER, MENS621 CT NS : 6075 PAIRSGROSS:6853.155 PO NO:0129597216CUST. ORDER NO:0294300926ARTICLE NO:EG49 58SIZE:7 - 12-QTY:10,9,7,4,3, 2,1HS CODE:640399MADE IN IND ONESIAPCI0810095038 FOOTWEAR , LEATHER UPPER, MENSPO NO:01 29855797CUST. ORDER NO:029444 4125ARTICLE NO:EG4958SIZE:6- - 13-QTY:10,9,8,7,5,4,3,2,1HS CODE:640399 69 CARTONS 58 CARTONS 79 CARTONS 71 CARTO NS 42 CARTONS 40 CARTONS 4 5 CARTONS 20 CARTONS 31 CART ONS 28 CARTONS 1 CARTONS 6 CARTONS 12 CARTONS 10 CARTO NS 16 CARTONS 13 CARTONS 1 6 CARTONS 12 CARTONS 11 CART ONS 5 CARTONS 8 CARTONS 4 CARTONS 1 CARTONS |
| 2021-09-02 |
MAEU211714943 |
NIKE USA INC |
2791.0 kg |
640391
|
FREIGHT AS ARRANGED 150 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507817517 PO LINE ITEM: 00260 MATERIAL :DC7330-006 SHIP TO ID: 0000191292 PLAN T: 1014 CUST PO# 7473855-03 GENDER/AGE: MENS INVOICE: 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: J210612081 PO-ITEM: 45078 74161-10, CUSTOMER PO: 7471297 IY0810059711 DATE: 06-11-202 1 HTS :640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 416363 PEB DATE: 23-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBA K CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)40 1709 -03 MATERIAL: 704949-015, NA ME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYEST ER) NW : 945 KGS INV DATE :2021-06-17 NPWP :01.061.82 7.0-057.000 PEB NO: 417632 P EB DATE: 24-06-21 SHIPPER: P T.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONE SIA NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E DIRNE 129N CONTAINER SUMMARY -------------------- --------------- PONU7953479 MLID5466890 40X9 6 325C TN 43.760CBM 2791.500KGS B/L TOTAL SUMMARY ------------- ---------------------- 325CT N 43.760CBM 2791.500KGS |
| 2021-09-02 |
MAEU211716176 |
NIKE USA INC |
3400.64 kg |
640391
|
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 102 CTN-CARTON = 1200 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 324 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9677-0 05 SHIP TO ID : 79456 PLAN T : 1014 CUST PO # : 747296 135 CTN-CARTON = 1602 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 432.54 KGS PO LINE ITEM # : 00020 MATERIAL# : CN967 7-005 SHIP TO ID : 79456 P LANT : 1014 CUST PO # : 747 190 CTN-CARTON = 1140 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507986788 NET WEIGH T : 307.8 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675 -003 SHIP TO ID : 79456 PL ANT : 1014 CUST PO # : 7471 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 315 CTNS = 1890 PAIRS OF FOOTWEAR PO : 45078 17517 PO LINE ITEM: 00110 MATERIAL :DC7330-006 SHIP TO ID: 0000079456 PLANT: 1014 CUST PO# 7474430-18 GENDER /AGE: MENS INVOICE: IY081005 9717 DATE: 06-11-2021 HTS : 640391 NPWP : 01.386.230.5 -401.000 PEB NO: 419666 PEB DATE: 24-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 3-18 GENDER/AGE : WOMENS I NVOICE : 6455XM2210624 TAX I D : 72.924.148.9-505.000 HTS : 6402993165 PEB NO: 421541 PEB DATE: 25-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURA HAN RANDU ACIR KECAMATAN ARG OMULYO 2823-18 GENDER/AGE : WOMENS INVOICE : 6456XM2210624 TA X ID : 72.924.148.9-505.000 HTS : 6402993165 PEB NO: 421 529 PEB DATE: 25-06-21 794-18 GENDER/AGE : MENS I NVOICE : 6469XM2210624 TAX I D : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 421537 PEB DATE: 25-06-21 NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK EDIRNE 1 29N CONTAINER SUMMARY ---- ------------------------------ - MRKU0942172 MLID5334483 40X8 6 742CTN 55.020CBM 3 401.250KGS B/L TOTAL SUMMARY --------------------------- -------- 742CTN 55.020CBM 34 01.250KGS |
| 2021-09-01 |
CMDUDJA0729764C |
NIKE USA INC |
5336.0 kg |
640219
|
DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB 29 CARTONS 155.27 KGS 2.16 CBM FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : ERXLNT212334 PO-ITEM: 4507733680-130, CUSTOMER PO: 6855470MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:04/28/2021 N.W.: 128.28 FACTORY INVOICE:SLIT212334 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 71 CARTONS 383 KGS 4.86 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : J210601005 PO-ITEM: 4507841638-10, CUSTOMER PO: 6857562 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 319 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 37 CARTONS 274.77 KGS 2.95 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : ADF21064668 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816291-10, CUSTOMER PO: 6852496 MATERIAL: DM8682-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 241.80KGS SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 65 CARTONS 348.3 KGS 4.62 CBM 65 CTN = 774 PRS OF FOOTWEAR PO : 4507848966 ITEM: 10 MATERIAL : CN9677-900 SHIP TO : 0000412521 PLANT : 1014 CUSTOMER PO : 6873030 GW : 348.300KGS NW : 294.120KGS GENDER : WOMENS INVOICE : XN21CB04711D INVOICE DATE: 2021/06/02 TC PO 5803629209 HTS : 640299 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 63 CARTONS 265.6 KGS 5.26 CBM 63 CTNS = 732 PAIRS OF FOOTWEAR PO : 4507849721 PO LINE ITEM: 00030 MATERIAL :CN9678-001 SHIP TO ID: 0000412521 PLANT: 1014 CUST PO 6873064 GENDER/AGE: MENS INVOICE: IY0810058963 DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 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:DJA0729DJA0729764B,DJA0729764C,DJA0729764D,DJA072976 |
| 2021-09-01 |
CMDUDJA0729842D |
NIKE USA INC |
4794.0 kg |
640411
|
PEB COPY MISSING DOK 405447 20210618 IDJKT 040300 PEB DOK 390153 20210614 IDJKT 040300 PEB DOK 401725 20210617 IDJKT 040300 PEB 53 CARTONS 345 KGS 3.55 CBM FREIGHT AS ARRANGED 53 CTN = 318 PRS OF FOOTWEAR DIVISION GOODS PO : 4507695769 MATERIAL : DH5724-100 PO LINE ITEM : 00080 SHIP TO ID : 0000196333 PLANT : 1014 CUST.PO : 977013965 GENDER/AGE : WOMENS INVOICE : JVN21D50674 INVOICE DATE : 05-28-2021 NET WEIGHT : 301 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 P.LIST : MSR PEB NO: 401725 PEB DATE: 17-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 47 CARTONS 242.05 KGS 2.13 CBM 47 CARTONS = 282 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844777 MATERIAL CODE : DB1162-247 ITEM: 20 NK BRSLA M DUFF - 9.0 AOP FH21 INVOICE KMJ08266062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 196333/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 950031239 PEB NO: 390153 PEB DATE: 14-06-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 149 CARTONS 907.05 KGS 9.89 CBM 149 CTNS = 894 PAIRS OF FOOTWEAR PO : 4507846291 PO LINE ITEM: 00030 MATERIAL :DJ2739-100 SHIP TO ID: 0000196333 PLANT: 1014 CUST PO 935006878 GENDER/AGE: MENS INVOICE: IY0810058682 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 405447 PEB DATE: 18-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM ELBE V.0TX99E1MA 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:DJA0729DJA0729842B,DJA0729842C,DJA0729842D |
| 2021-08-31 |
CMDUDJA0733199B |
NIKE USA INC |
4684.0 kg |
640299
|
DOK 375163 20210607 IDJKT 040300 PEB DOK 370552 20210604 IDJKT 040300 PEB 75 CARTONS 426 KGS 3.9 CBM FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198259 INVOICE : P21051137 INVOICE DATE : 05/11/2021 PO-ITEM: 4507816302-20, CUSTOMER PO: 7450221-MATERIAL: CD0609-001, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 370552 PEB DATE: 04-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 100 CARTONS 368 KGS 5.9 CBM 100 CTNS = 600 PAIRS OF FOOTWEAR PO : 4507785657 PO LINE ITEM: 00010 MATERIAL :DM5204-006 SHIP TO ID: 0000198259 PLANT: 1014 CUST PO 7442858-18 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057655 DATE: 05-28-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 375163 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. ROOSEVELT 0TX95E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0733199A,DJA0733199B,DJA0733199C, DJA0733199D |
| 2021-08-31 |
CMDUDJA0733224B |
NIKE USA INC |
4388.0 kg |
420292
|
DOK 376924 20210608 IDJKT 040300 PEB DOK 378471 20210608 IDJKT 040300 PEB 87 CARTONS 444.6 KGS 4.71 CBM FREIGHT AS ARRANGED 87 CTNS = 522 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00030 MATERIAL :DC0797-167 SHIP TO ID: 0000389908 PLANT: 1014 CUST PO 6855554 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057589 DATE: 05-28-2021 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 378471 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 4 CARTONS 43.64 KGS 0.23 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507814641 TC PO: 5803610522 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 6831719 INVOICE NO.: 21EF016US105 4 CTNS = 240 PCS NET WEIGHT: 39.92 KGS ITEM MATERIAL 10 DA5847-657 DESC.: Y NK BAG DRAWSTRING - AOP FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376924 PEB DATE: 08-06-21 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 |
| 2021-08-31 |
CMDUDJA0733722D |
NIKE USA INC |
4033.0 kg |
650500
|
DOK 384532 20210610 IDJKT 040300 PEB DOK 382369 20210610 IDJKT 040300 PEB DOK 381302 20210610 IDJKT 040300 PEB DOK 381246 20210609 IDJKT 040300 PEB DOK 381303 20210610 IDJKT 040300 PEB DOK 381250 20210609 IDJKT 040300 PEB DOK 381301 20210610 IDJKT 040300 PEB DOK 365933 20210603 IDJKT 040300 PEB DOK 365933 20210603 IDJKT 040300 PEB 2 CARTONS 0.288 KGS 0.024 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH 2 CTN : 4 EA PO : 4507824277 MATERIAL : AV8055-657/AV8055-010 PO ITEM : 00010/00020 SHIP TO : PLANT : 1015 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 0.288 INVOICE : PTYR100609AC INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 365933 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 1 CARTONS 0.924 KGS 0.022 CBM NIKE APPAREL GOODS OF W NK H86 CAP CORE 1 CTN : 6 EA PO : 4507824278 MATERIAL : BV1082-100 PO ITEM : 00010 SHIP TO : PLANT : 1015 GENDER/AGE : WOMENS NET WEIGHT : 0.444 INVOICE : PTYR100609AC INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 365933 PEB DATE: 03-06-21 7 CARTONS 33.05 KGS 0.41 CBM 7 CTNS = 38 PAIRS OF FOOTWEAR PO : 4507635650 PO LINE ITEM: 00030 MATERIAL :DD1869-001 PLANT: 1015 GENDER/AGE: WOMENS INVOICE: IY0840002598 DATE: 05-28-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 381301 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 1 CARTONS 0.59 KGS 0.01 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : JJP2103033 PO-ITEM: 4507635664-20, CUSTOMER PO: MATERIAL: DH9572-400, NAME: NIKE AIR MAX 90 TOGGLE SE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 381250 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 5 CARTONS 25.67 KGS 0.32 CBM 5 CTNS = 30 PAIRS OF FOOTWEAR PO : 4507740196 PO LINE ITEM: 00020 MATERIAL :DD1869-001 PLANT: 1015 GENDER/AGE: WOMENS INVOICE: IY0840002599 DATE: 05-28-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 381303 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 17 CARTONS 14.16 KGS 0.26 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : JJP2104016 PO-ITEM: 4507635664-10, CUSTOMER PO: MATERIAL: DH9572-400, NAME: NIKE AIR MAX 90 TOGGLE SE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 381246 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 30 CARTONS 154.31 KGS 1.88 CBM 30 CTNS = 179 PAIRS OF FOOTWEAR PO : 4507740196 PO LINE ITEM: 00010 MATERIAL :DD1869-001 PLANT: 1015 GENDER/AGE: WOMENS INVOICE: IY0840002601 DATE: 05-29-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 381302 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 20 CARTONS 87.03 KGS 1.24 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : TTP2103175129Z PO-ITEM: 4507847731-10, CUSTOMER PO: MATERIAL: CZ1893-001, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 382369 PEB DATE: 10-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 8 CARTONS 17 KGS 0.35 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 4484QM210604PS PO-ITEM: 4507872542-30, CUSTOMER PO: MATERIAL: DD3237-002, NAME: NIKE BLAZER MID SUEDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 11 .00 KGS DATE OF INV : JUNE 04, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 384532 PEB DATE: 10-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T.JEFFERSON V. 0TUIFE1MA FREIGHT COLLECT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0733722A,DJA0733722B,DJA0733722C,DJA07D,DJA0733722E,DJA0733722F |
| 2021-08-31 |
CMDUDJA0733629 |
NIKE USA INC |
8090.0 kg |
640419
|
DOK 386491 20210611 IDJKT 040300 PEB DOK 385293 20210611 IDJKT 040300 PEB DOK 383952 20210610 IDJKT 040300 PEB DOK 373936 20210607 IDJKT 040300 PEB DOK 374845 20210607 IDJKT 040300 PEB DOK 375191 20210607 IDJKT 040300 PEB DOK 377471 20210608 IDJKT 040300 PEB DOK 382230 20210610 IDJKT 040300 PEB DOK 375745 20210607 IDJKT 040300 PEB DOK 374172 20210607 IDJKT 040300 PEB 230 CARTONS 1621.32 KGS 16.85 CBM FREIGHT AS ARRANGEDWEAR IVISION OF GOODS, QTY: 2748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21050874 PO-ITEM: 4507785915-50, CUSTOMER PO: MATERIAL: DB3552-310, NAME: NIKE CRATER IMPAC(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 374172 PEB DATE: 07-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 22 CARTONS 225 KGS 1.98 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21050453 INVOICE DATE : 05/04/2021 PO-ITEM: 4507816466-40, CUSTOMER PO: MATERIAL: CW7044-100, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 375745 PEB DATE: 07-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 31 CARTONS 183.11 KGS 2.64 CBM 31 CTN = 313 PRS OF FOOTWEAR PO : 4507858123 ITEM: 190 MATERIAL : CW7415-402 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 183.110KGS NW : 161.200KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CB16601W INVOICE DATE: 2021/05/07 TC PO 5803629004 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382230 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 142 CARTONS 368.97 KGS 5.45 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1686 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064429 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817504-20, CUSTOMER PO: MATERIAL: DA2692-004, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 281.64KGS PEB NO: 377471 PEB DATE: 08-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 25 CARTONS 141.53 KGS 1.67 CBM 25 CTNS = 258 PAIRS OF FOOTWEAR PO : 4507702124 PO LINE ITEM: 00090 MATERIAL :DC0815-167 PLANT: 1014 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057557 DATE: 05-28-2021 HTS :640291 NPWP : 01.386.230.5-401.000 PEB NO: 375191 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 32 CARTONS 172.22 KGS 2.4 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212768 PO-ITEM: 4507817798-10, CUSTOMER PO: MATERIAL: CV1127-760, NAME: JR SUPERFLY 8 ACAFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/02/2021 N.W.: 141.90 FACTORY INVOICE:SLIT212768 PEB NO: 374845 PEB DATE: 07-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 257 CARTONS 1109.65 KGS 16.26 CBM 257 CTNS = 1542 PAIRS OF FOOTWEAR PO : 4507741663 PO LINE ITEM: 00010 MATERIAL :DH1058-100 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057704 DATE: 05-28-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 373936 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 29 CARTONS 163.95 KGS 1.91 CBM 29 CTNS = 300 PAIRS OF FOOTWEAR PO : 4507702126 PO LINE ITEM: 00030 MATERIAL :DC0818-004 PLANT: 1014 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057622 DATE: 05-28-2021 HTS : 640291 NPWP : 01.386.230.5-401.000 PEB NO: 383952 PEB DATE: 10-06-21 35 CARTONS 124.73 KGS 1.28 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037675Z PO-ITEM: 4507747772-20, CUSTOMER PO: MATERIAL: 844767-015, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 385293 PEB DATE: 11-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 23 CARTONS 210.09 KGS 1.52 CBM LOT I1E3701 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21060096 PO-ITEM: 4507741651-10, CUSTOMER PO: MATERIAL: DM7598-100, NAME: FORCE 1 LV8 3 (PSGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 386491 PEB DATE: 11-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T.JEFFERSON V. 0TUIFE1MA 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 |
| 2021-08-29 |
CMDUDJA0733495 |
NIKE USA INC |
46654.0 kg |
640299
640411
640399
|
322 CARTONS 1859.31 KGS 28.21 CBM 322 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212742 PO-ITEM: 4507773535-40, CUSTOMER PO: MATERIAL: CV0973-760, NAME: VAPOR 14 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:06/02/2021 N.W.: 1490.02 FACTORY INVOICE:SLIT212742 PEB NO: 382622 PEB DATE: 10-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 39 CARTONS 310.99 KGS 3.51 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064497 INVOICE DATE: 06/03/2021 PO-ITEM: 4507701782-10, CUSTOMER PO: MATERIAL: CN8558-103, NAME: NIKE MD VALIANT (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 269.22KGS PEB NO: 384199 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 284 CARTONS 2683 KGS 24.78 CBM 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210529003 PO-ITEM: 4507702311-10, CUSTOMER PO: MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 2180 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 376981 PEB DATE: 08-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 96 CARTONS 1061.47 KGS 9.71 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102038002Z PO-ITEM: 4507747785-10, CUSTOMER PO: MATERIAL: CD7782-104, NAME: COURT BOROUGH MID(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 382199 PEB DATE: 10-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA DOK 289704 20210612 IDJKT 040300 PEB 104 CARTONS 717 KGS 6.57 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051865 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872150-10, CUSTOMER PO: MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 384487 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 60 CARTONS 576 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210529135 PO-ITEM: 4507845183-30, CUSTOMER PO: MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 468 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382831 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 62 CARTONS 504 KGS 6.02 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210529045 PO-ITEM: 4507817531-10, CUSTOMER PO: MATERIAL: 654275-041, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 396 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382813 PEB DATE: 10-06-21 931 CARTONS 3854.34 KGS 48.46 CBM 931 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5586 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060028 PO-ITEM: 4507695762-20, CUSTOMER PO: MATERIAL: AQ7491-400, NAME: WMNS NIKE FLEX TRAINER 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 381240 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 14 CARTONS 64.8 KGS 0.83 CBM FREIGHT AS ARRANGED 14 CTN = 144 PRS OF FOOTWEAR PO : 4507933378 ITEM: 10 MATERIAL : CN9677-900 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 64.800KGS NW : 54.720KGS GENDER : WOMENS INVOICE : XN21CB04718W INVOICE DATE: 2021/05/11 TC PO 5803685788 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 384921 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 89 CARTONS 368.73 KGS 1.869 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064496 INVOICE DATE: 06/03/2021 PO-ITEM: 4507701781-20, CUSTOMER PO: MATERIAL: CI0424-014, NAME: NIKE MAX 90 CRIB (CB), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 221.88KGS PEB NO: 384403 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 37 CARTONS 272.05 KGS 3.1 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064569 INVOICE DATE: 06/03/2021 PO-ITEM: 4507815986-10, CUSTOMER PO: MATERIAL: CV0863-133, NAME: JR VAPOR PRO, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX TENNIS TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) NW: 234.72KGS PEB NO: 386548 PEB DATE: 11-06-21 29 CARTONS 120.06 KGS 1.55 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY174 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060619 PO-ITEM: 4507818088-40, CUSTOMER PO: MATERIAL: CQ9545-600, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 388970 PEB DATE: 12-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 223 CARTONS 3033.68 KGS 21.37 CBM 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2103300529Z PO-ITEM: 4507871784-10, CUSTOMER PO: MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO: 389333 PEB DATE: 12-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 364 CARTONS 1843.9 KGS 24.32 CBM 364 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2184 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2103179792Z PO-ITEM: 4507847202-20, CUSTOMER PO: MATERIAL: CI9960-007, NAME: NIKE FLEX EXPERIERN 10, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 393804 PEB DATE: 15-06-21 31 CARTONS 89.61 KGS 0.92 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064656 INVOICE DATE: 06/10/2021 PO-ITEM: 4507746779-20, CUSTOMER PO: MATERIAL: CN8560-016, NAME: NIKE MD VALIANT (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER NW: 73.56KGS PEB NO: 389704 PEB DATE: 12-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 257 CARTONS 3140 KGS 34.31 CBM 257 CTN = 3006 PRS OF FOOTWEAR PO : 4507987776 ITEM: 10 MATERIAL : DJ1196-100 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 3140.000KGS NW : 2551.250KGS GENDER : MENS INVOICE : RY21BA12110W INVOICE DATE: 2021/05/24 TC PO 5803718502 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 390427 PEB DATE: 14-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 338 CARTONS 1997.24 KGS 21.95 CBM 338 CTNS = 1984 PAIRS OF FOOTWEAR PO : 4507846029 PO LINE ITEM: 00010 MATERIAL :DA8481-001 PLANT: 1014 GENDER/AGE: MENS INVOICE: IY0810058955 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 392217 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 18 CARTONS 91.8 KGS 1.18 CBM 18 CTN = 204 PRS OF FOOTWEAR PO : 4507819490 ITEM: 30 MATERIAL : CN9676-003 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 91.800KGS NW : 77.520KGS GENDER : WOMENS INVOICE : XN21CA02306W INVOICE DATE: 2021/05/24 TC PO 5803613924 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 390498 PEB DATE: 14-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 741 CARTONS 4423.39 KGS 48.45 CBM 741 CTNS = 4396 PAIRS OF FOOTWEAR PO : 4507846029 PO LINE ITEM: 00020 MATERIAL :DA8481-100 PLANT: 1014 GENDER/AGE: MENS INVOICE: IY0810058713 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 392216 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 145 CARTONS 783 KGS 6.47 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4609QM210611 PO-ITEM: 4507873132-10, CUSTOMER PO: MATERIAL: DB2880-002, NAME: WMNS NIKE GTS 97,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 PET)/SYNTHETI LEATHER NET WEIGHT : 522.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 394535 PEB DATE: 15-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM LEO V.0TUJDS1MA AT SINGAPORE FREIGHT COLLECT |
| 2021-08-20 |
CMDUDJA0727475D |
NIKE USA INC |
7786.0 kg |
640419
|
DOK 377029 20210608 IDJKT 040300 PEB DOK 382620 20210610 IDJKT 040300 PEB DOK 381186 20210609 IDJKT 040300 PEB DOK 374177 20210607 IDJKT 040300 PEB DOK 291351 20210427 IDJKT 040300 PEB DOK 291337 20210427 IDJKT 040300 PEB 129 CARTONS 895.36 KGS 13.38 CBM FREIGHT AS ARRANGED 129 CTNS = 1548 PAIRS OF FOOTWEAR PO : 4507635834 PO LINE ITEM: 00370 MATERIAL :DJ3003-144 SHIP TO ID: 0000088646 PLANT: 1014 CUST PO 172348 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054051 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 291337 PEB DATE: 27-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 180 CARTONS 1263.6 KGS 20.88 CBM 180 CTNS = 2160 PAIRS OF FOOTWEAR PO : 4507635834 PO LINE ITEM: 00380 MATERIAL :DJ3003-144 SHIP TO ID: 0000088646 PLANT: 1014 CUST PO 185156 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054681 DATE: 04-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 291351 PEB DATE: 27-04-21 50 CARTONS 174 KGS 2.15 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : JJI21060830 PO-ITEM: 4507845904-10, CUSTOMER PO: 185237 MATERIAL: DB3553-310, NAME: NIKE CRATER IMPAC(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 374177 PEB DATE: 07-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 58 CARTONS 434.19 KGS 4.46 CBM 58 CTNS = 696 PAIRS OF FOOTWEAR PO : 4507751812 PO LINE ITEM: 00020 MATERIAL :DC7909-006 SHIP TO ID: 0000088646 PLANT: 1014 CUST PO 172361 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810057713 DATE: 05-28-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 381186 PEB DATE: 09-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 160 CARTONS 852.8 KGS 12 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1920 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT212716 PO-ITEM: 4507778697-440, CUSTOMER PO: 185216 MATERIAL: DC4098-100, NAME: JORDAN 1 MID SE (GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/02/2021 N.W.: 700.80 FACTORY INVOICE:SLIT212716 PEB NO: 382620 PEB DATE: 10-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 24 CARTONS 327 KGS 3.14 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : JV2N21E58089 PO-ITEM: 4507846309-10, CUSTOMER PO: 186304 MATERIAL: DD1391-003, NAME: NIKE DUNK LOW RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 377029 PEB DATE: 08-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM GEMINI 0TX95E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0727475A,DJA0727475B,DJA0727475C, DJA0727475D |
| 2021-08-20 |
CMDUDJA0727445G |
NIKE USA INC |
4603.0 kg |
640399
|
DOK 368240 20210604 IDJKT 040300 PEB DOK 375168 20210607 IDJKT 040300 PEB 112 CARTONS 682.08 KGS 7.44 CBM FREIGHT AS ARRANGED 112 CTNS = 672 PAIRS OF FOOTWEAR PO : 4507813785 PO LINE ITEM: 00010 MATERIAL :DJ2739-100 SHIP TO ID: 0000077706 PLANT: 1014 CUST PO 935006877 GENDER/AGE: MENS INVOICE: IY0810057434 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 375168 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 88 CARTONS 221.76 KGS 3.86 CBM 88 CTN-CARTON = 528 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507874752 NET WEIGHT : 142.56 KGS PO LINE ITEM : 00030 MATERIAL : CN9675-002 SHIP TO ID : 77706 PLANT : 1014 CUST PO : 615016610 GENDER/AGE : MENS INVOICE : 6168XM2210603 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 368240 PEB DATE: 04-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T.ROSSEVELT V.0TX95E1MA 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:DJA0727445A,DJA0727445B,DJA0727445C,DJA07D,DJA0727445E,DJA0727445F,DJA0727445G |
| 2021-08-20 |
CMDUDJA0727456A |
NIKE USA INC |
4911.0 kg |
420292
|
DOK 376950 20210608 IDJKT 040300 PEB DOK 376994 20210608 IDJKT 040300 PEB DOK 368254 20210604 IDJKT 040300 PEB DOK 381198 20210609 IDJKT 040300 PEB DOK 370319 20210604 IDJKT 040300 PEB DOK 381162 20210609 IDJKT 040300 PEB 77 CARTONS 176.03 KGS 3.45 CBM FREIGHT AS ARRANGED 77 CTNS = 462 PAIRS OF FOOTWEAR PO : 4507849704 PO LINE ITEM: 00010 MATERIAL :CN9678-004 SHIP TO ID: 0000077706 PLANT: 1014 CUST PO 615016560 GENDER/AGE: MENS INVOICE: IY0810057459 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 381162 PEB DATE: 09-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 71 CARTONS 347.2 KGS 3.59 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT212713 PO-ITEM: 4507778697-270, CUSTOMER PO: 4450026MATERIAL: 554725-177, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/02/2021 N.W.: 298.14 FACTORY INVOICE:SLIT212713 PEB NO: 370319 PEB DATE: 04-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 55 CARTONS 190.3 KGS 2.49 CBM 55 CTNS = 330 PAIRS OF FOOTWEAR PO : 4507733685 PO LINE ITEM: 00020 MATERIAL :DC0813-167 SHIP TO ID: 0000077706 PLANT: 1014 CUST PO 949017396 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057571 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 MSR PEB NO: 381198 PEB DATE: 09-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 43 CARTONS 108.36 KGS 1.95 CBM 43 CTN-CARTON = 258 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507874752 NET WEIGHT : 69.66 KGS PO LINE ITEM : 00020 MATERIAL : CN9675-005 SHIP TO ID : 77706 PLANT : 1014 CUST PO : 615016575 GENDER/AGE : MENS INVOICE : 6167XM2210603 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 368254 PEB DATE: 04-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 19 CARTONS 94.81 KGS 0.64 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841330 TC PO: 5803628100 SHIP TO ID : 0000077706 CUSTOMER PO : 950031447 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF019US33 19 CTNS = 456 PCS NET WEIGHT: 72.96 KGS ITEM MATERIAL 20 DA5843-476 DESC.: Y NK BAG DRAWSTRING - GFX FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376994 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 25 CARTONS 124.75 KGS 0.85 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841330 TC PO: 5803628100 SHIP TO ID : 0000077706 CUSTOMER PO : 950031452 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF019US32 25 CTNS = 600 PCS NET WEIGHT: 96.00 KGS ITEM MATERIAL 10 DA5843-010 DESC.: Y NK BAG DRAWSTRING - GFX FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376950 PEB DATE: 08-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMEN2ND 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:DJA0727456A, DJA0727456B, DJA0727456C |
| 2021-08-20 |
CMDUDJA0727456B |
NIKE USA INC |
7911.0 kg |
640399
|
DOK 378449 20210608 IDJKT 040300 PEB DOK 378458 20210608 IDJKT 040300 PEB DOK 378442 20210608 IDJKT 040300 PEB 108 CARTONS 1088.1 KGS 16.16 CBM FREIGHT AS ARRANGED 108 CTN = 1209 PRS OF FOOTWEAR PO : 4507840756 ITEM: 20 MATERIAL : 416355-101 SHIP TO : 0000078324 PLANT : 1014 CUSTOMER PO : 13300291 GW : 1088.100KGS NW : 930.930KGS GENDER : MENS INVOICE : RY21CB01302D INVOICE DATE: 2021/05/07 TC PO 5803631064 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378442 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 333 CARTONS 1598.13 KGS 13.35 CBM 333 CTNS = 3996 PAIRS OF FOOTWEAR PO : 4507815370 PO LINE ITEM: 00030 MATERIAL :AT4665-609 SHIP TO ID: 0000078324 PLANT: 1014 CUST PO 13307159 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810057425 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 378458 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 282 CARTONS 1354.98 KGS 11.28 CBM 282 CTNS = 3384 PAIRS OF FOOTWEAR PO : 4507815370 PO LINE ITEM: 00020 MATERIAL :AT4665-609 SHIP TO ID: 0000078324 PLANT: 1014 CUST PO 13307156 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810057659 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 378449 PEB DATE: 08-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMEN2ND 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:DJA0727456A, DJA0727456B, DJA0727456C |
| 2021-08-20 |
CMDUDJA0727365 |
NIKE USA INC |
26677.0 kg |
640411
640319
|
5 CARTONS 3.23 KGS 0.06 CBM 5 CTNS = 6 PAIRS OF FOOTWEAR PO : 4507770276 PO LINE ITEM: 00010 MATERIAL :DM5206-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055310 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 345407 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 144 CARTONS 969.13 KGS 13.63 CBM 144 CTNS = 1704 PAIRS OF FOOTWEAR PO : 4507741657 PO LINE ITEM: 00020 MATERIAL :DM8133-001 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810055237 DATE: 05-06-2021 HTS : 640399 NPWP : 01.386.230.5-401.000 PEB NO: 345413 PEB DATE: 25-05-21 760 CARTONS 3818.86 KGS 47.74 CBM 760 CTNS = 4560 PAIRS OF FOOTWEAR PO : 4507701669 PO LINE ITEM: 00030 MATERIAL :DH3718-101 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810055123 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 345415 PEB DATE: 25-05-21 40 CARTONS 177.34 KGS 1.54 CBM 40 CTNS = 426 PAIRS OF FOOTWEAR PO : 4507802117 PO LINE ITEM: 00010 MATERIAL :850000-106 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810056221 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 345419 PEB DATE: 25-05-21 36 CARTONS 209.18 KGS 2 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY164 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072185Z PO-ITEM: 4507967484-180, CUSTOMER PO: MATERIAL: CZ0154-100, NAME: NIKE AIR MAX 95 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 366000 PEB DATE: 03-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA DOK 265949 20210603 IDJKT 040300 PEB DOK 352203 20210528 IDJKT 040300 PEB DOK 352201 20210528 IDJKT 040300 PEB DOK 366000 20210603 IDJKT 040300 PEB DOK 345419 20210525 IDJKT 040300 PEB DOK 345415 20210525 IDJKT 040300 PEB DOK 345413 20210525 IDJKT 040300 PEB DOK 345407 20210525 IDJKT 040300 PEB DOK 365998 20210603 IDJKT 040300 PEB DOK 366015 20210603 IDJKT 040300 PEB DOK 366010 20210603 IDJKT 040300 PEB DOK 366013 20210603 IDJKT 040300 PEB DOK 360792 20210531 IDJKT 040300 PEB DOK 348043 20210527 IDJKT 040300 PEB DOK 352193 20210528 IDJKT 040300 PEB 292 CARTONS 2070.37 KGS 33.25 CBM FREIGHT AS ARRANGED 292 CTNS = 3466 PAIRS OF FOOTWEAR PO : 4507799644 PO LINE ITEM: 00010 MATERIAL :DM5204-006 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810056742 DATE: 05-08-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 352193 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 11 CARTONS 19.23 KGS 0.59 CBM INVOICE : FIWE1AIN21050117 LOT : W1E3801 INV. DATE : MAY 6, 2021 GENDER/AGE : BOYS GRADE SCHL 11 CTN = 33 PRS OF FOOTWEAR PO :4507770273 PO ITEM :00010 MATERIAL :408452-700 PLANT :1014 TOTAL GRWT :19.23 TOTAL NTWT :11.27 HS CODE :6403.19.2000 PEB NO: 348043 PEB DATE: 27-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 122 CARTONS 1479.75 KGS 14.07 CBM INVOICE : FIWE1AIN21050180 LOT : W1D9505 INV. DATE : MAY 6, 2021 GENDER/AGE : BOYS GRADE SCHL 122 CTN = 1440 PRS OF FOOTWEAR PO :4507701660 PO ITEM :00010 MATERIAL :DM8155-100 PLANT :1014 TOTAL GRWT :1479.75 TOTAL NTWT :1326.27 HS CODE :6403.19.2000 PEB NO: 360792 PEB DATE: 31-05-21 44 CARTONS 210.87 KGS 2.39 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY230 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072187Z PO-ITEM: 4507967484-210, CUSTOMER PO: MATERIAL: DC2533-401, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) PEB NO: 366013 PEB DATE: 03-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 10 CARTONS 11.23 KGS 0.22 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072179Z PO-ITEM: 4507967484-220, CUSTOMER PO: MATERIAL: DC2533-401, NAME: W NIKE WAFFLE ONE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) PEB NO: 366010 PEB DATE: 03-06-21 81 CARTONS 371.94 KGS 3.97 CBM 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY437 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072191Z PO-ITEM: 4507967484-230, CUSTOMER PO: MATERIAL: DC2533-600, NAME: W NIKE WAFFLE ONE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) PEB NO: 366015 PEB DATE: 03-06-21 5 CARTONS 5.77 KGS 0.11 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072180Z PO-ITEM: 4507967484-170, CUSTOMER PO: MATERIAL: CZ0154-100, NAME: NIKE AIR MAX 95 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 365998 PEB DATE: 03-06-21 636 CARTONS 3068.21 KGS 32.28 CBM 636 CTNS = 3816 PAIRS OF FOOTWEAR PO : 4507746281 PO LINE ITEM: 00030 MATERIAL :DD1873-101 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810055944 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 352201 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 603 CARTONS 2908.68 KGS 30.61 CBM 603 CTNS = 3618 PAIRS OF FOOTWEAR PO : 4507746281 PO LINE ITEM: 00040 MATERIAL :DD1873-100 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810055948 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 352203 PEB DATE: 28-05-21 107 CARTONS 283.33 KGS 2.34 CBM LOT : W1E6302 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT598 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21050309 PO-ITEM: 4507785558-10, CUSTOMER PO: MATERIAL: DC4102-100, NAME: JORDAN 4 RETRO SE(TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER BASIC/ACTTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 265949 PEB DATE: 03-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T. ROOSE0TX95E1MA FREIGHT COLLECT |
| 2021-08-20 |
CMDUDJA0727439 |
NIKE USA INC |
9934.0 kg |
640391
|
FREIGHT AS ARRANGED 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21043595 INVOICE DATE: 04/22/2021 PO-ITEM: 4507703532-10, CUSTOMER PO: 156145 MATERIAL: CU6620-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NW: 755.64KGS PEB NO: 283097 PEB DATE: 23-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 83 CARTONS 398.4 KGS 5.12 CBM 83 CTN = 996 PRS OF FOOTWEAR PO : 4507847101 ITEM: 10 MATERIAL : AT4663-001 SHIP TO : 0000026518 PLANT : 1014 CUSTOMER PO : 155532 GW : 398.400KGS NW : 328.680KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB02806D INVOICE DATE: 2021/05/07 TC PO 5803629595 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384918 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 82 CARTONS 339.48 KGS 4.13 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : JJI21060572 PO-ITEM: 4507816493-10, CUSTOMER PO: 155247 MATERIAL: 812655-011, NAME: WMNS NIKE TANJUN,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 374181 PEB DATE: 07-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 120 CARTONS 326.67 KGS 4.85 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21064431 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817642-10, CUSTOMER PO: 155481 MATERIAL: DA2692-004, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW: 249.96KGS PEB NO: 377476 PEB DATE: 08-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 50 CARTONS 178.35 KGS 1.85 CBM LOT : W1F4904 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWE1AIN21060047 PO-ITEM: 4507840614-10, CUSTOMER PO: 155461 MATERIAL: 904769-103, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 383008 PEB DATE: 10-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 24 CARTONS 172 KGS 1.39 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : J210529090 PO-ITEM: 4507841650-10, CUSTOMER PO: 155429 MATERIAL: 704949-016, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 129 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 374416 PEB DATE: 07-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 101 CARTONS 848 KGS 10.32 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : J210528002 PO-ITEM: 4507841640-10, CUSTOMER PO: 155472 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 666 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382807 PEB DATE: 10-06-21 150 CARTONS 721.46 KGS 6.6 CBM 150 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507840725 PO LINE ITEM: 00010 MATERIAL :DC7910-006 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155270 GENDER/AGE: BOYS TODDLER INVOICE: IY0810057470 DATE: 05-28-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 378443 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 75 CARTONS 300.99 KGS 1.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21064457 INVOICE DATE: 06/03/2021 PO-ITEM: 4507703041-10, CUSTOMER PO: 155370 MATERIAL: CI0424-014, NAME: NIKE MAX 90 CRIB (CB), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 177.24KGS PEB NO: 377197 PEB DATE: 08-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 20 CARTONS 78.64 KGS 0.8 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2102037689Z PO-ITEM: 4507749138-10, CUSTOMER PO: 155402 MATERIAL: 844767-600, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 379645 PEB DATE: 09-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 67 CARTONS 337.68 KGS 5.64 CBM 67 CTN-CARTON = 804 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507874737 NET WEIGHT : 217.08 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-006 SHIP TO ID : 26518 PLANT : 1014 CUST PO : 156172 GENDER/AGE : MENS INVOICE : 6158XM2210603 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 368229 PEB DATE: 04-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 141 CARTONS 942.94 KGS 9.76 CBM 141 CTNS = 1692 PAIRS OF FOOTWEAR PO : 4507849726 PO LINE ITEM: 00010 MATERIAL :CN9676-009 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155226 GENDER/AGE: WOMENS INVOICE: IY0810057408 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 381179 PEB DATE: 09-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 20 CARTONS 123.42 KGS 1.4 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2102037557Z PO-ITEM: 4507749114-10, CUSTOMER PO: 155401 MATERIAL: 844766-600, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 379630 PEB DATE: 09-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 35 CARTONS 217.83 KGS 2.46 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2101206548Z PO-ITEM: 4507704136-10, CUSTOMER PO: 155396 MATERIAL: 844766-015, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 376608 PEB DATE: 08-06-21 32 CARTONS 231.77 KGS 1.23 CBM LOT I1EAJ07 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWW1AIN21060100 PO-ITEM: 4507816645-10, CUSTOMER PO: 155462 MATERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB(CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 373577 PEB DATE: 07-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEIA V. 0TX97E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 |
| 2021-08-20 |
CMDUDJA0727355 |
NIKE USA INC |
10966.0 kg |
640300
|
NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM T. ROOSE 0TX95E1MA FREIGHT COLLECT 555 CARTONS 3907.66 KGS 64.27 CBM FREIGHT AS ARRANGED 555 CTNS = 6660 PAIRS OF FOOTWEAR PO : 4507635838 PO LINE ITEM: 00070 MATERIAL :DM5204-006 SHIP TO ID: 0000010744 PLANT: 1014 CUST PO 11734313 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810050627 DATE: 04-05-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 256124 PEB DATE: 14-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 201 CARTONS 739.68 KGS 11.82 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : IY0810050421 PO-ITEM: 4507632362-20, CUSTOMER PO: 99101165MATERIAL: DM5204-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE PEB NO: 263716 PEB DATE: 16-04-21 DOK 263716 20210416 IDJKT 040300 PEB DOK 263718 20210416 IDJKT 040300 PEB DOK 256124 20210414 IDJKT 040300 PEB 555 CARTONS 3907.66 KGS 64.27 CBM FREIGHT AS ARRANGED 555 CTNS = 6660 PAIRS OF FOOTWEAR PO : 4507635838 PO LINE ITEM: 00070 MATERIAL :DM5204-006 SHIP TO ID: 0000010744 PLANT: 1014 CUST PO 11734313 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810050627 DATE: 04-05-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 256124 PEB DATE: 14-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 74 CARTONS 269.36 KGS 4.35 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : IY0810050422 PO-ITEM: 4507632362-30, CUSTOMER PO: 99101166MATERIAL: DM5204-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE PEB NO: 263718 PEB DATE: 16-04-21 |
| 2021-08-20 |
CMDUDJA0727477G |
NIKE USA INC |
5479.0 kg |
640319
|
DOK 379628 20210609 IDJKT 040300 PEB DOK 375165 20210607 IDJKT 040300 PEB DOK 377918 20210608 IDJKT 040300 PEB 10 CARTONS 75.09 KGS 0.78 CBM FREIGHT AS ARRANGED LOT : W1EA702 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : FIWE1AIN21060050 PO-ITEM: 4507840616-10, CUSTOMER PO: 7445595-MATERIAL: 904769-103, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 200 CARTONS 1054 KGS 18 CBM 200 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507785656 PO LINE ITEM: 00010 MATERIAL :DM5204-006 SHIP TO ID: 0000191130 PLANT: 1014 CUST PO 7450547-29 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057645 DATE: 05-28-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 58 CARTONS 480.85 KGS 5.55 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : TTF2103039215Z PO-ITEM: 4507816516-20, CUSTOMER PO: 7446644-MATERIAL: 833875-003, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL: CMA CGM T.ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727DJA0727477B,DJA0727477C,DJA0727477D,DJA072747A0727477F,DJA0727477G,DJA0727477H,DJA0727477I727477J,DJA0727477K |
| 2021-08-20 |
CMDUDJA0722435 |
NIKE USA INC |
12828.0 kg |
640399
|
DOK 366900 20210603 IDJKT 040300 PEB DOK 367141 20210603 IDJKT 040300 PEB FREIGHT AS ARRANGED 108 CTN = 1213 PRS OF FOOTWEAR PO : 4507771941 ITEM : 20 MATERIAL : AT4663-503 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 904.800 KGS NW : 746.460 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13909W INVOICE DATE: 5/5/2021 TC PO 5803575853 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367141 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 806 CARTONS 7173.83 KGS 69.44 CBM 806 CTNS = 4836 PAIRS OF FOOTWEAR PO : 4507817514 PO LINE ITEM: 00010 MATERIAL :CT2303-002 PLANT: 1014 GENDER/AGE: MENS INVOICE: IY0810055979 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 366900 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEIA V. 0TX97E1MA |
| 2021-08-18 |
MAEU211655351 |
NIKE USA INC |
15750.81 kg |
640391
640411
422520
|
33 CTN = 372 PRS OF FOOTWEAR PO : 4507873747 ITEM: 10 MATERIAL : CN9677-004 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 167.400KGS NW : 141.360KGS GENDER : WO MENS INVOICE : XN21CC01802W 224 CTN = 2628 PRS OF FOOTWEA R PO : 4507871775 ITEM: 10 MATERIAL : 416355-001 SHI P TO : - PLANT : 1014 CUST OMER PO# : - GW : 2365.200KG S NW : 2023.560KGS GENDER : MENS INVOICE : RY21CC08118 214 CTNS = 1223 PAIRS OF FOOTW EAR PO : 4507830227 PO LIN E ITEM: 00010 MATERIAL :CT23 03-002 PLANT: 1014 GENDER/ AGE: MENS INVOICE: IY0810060 320 DATE: 06-10-2021 HTS : 640391 NPWP : 01.386.230.5-4 INVOICE DATE: 2021/06/03 T C PO# 5803644847 HTS : 64029 9 TAX ID : 66.871.609.5-406. 000 PEB NO: 408288 PEB DATE: 21-06-21 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU W INVOICE DATE: 2021/05/27 TC PO# 5803645874 HTS : 640 399 TAX ID : 66.871.609.5-40 6.000 PEB NO: 408124 PEB DAT E: 21-06-21 01.000 PEB NO: 409006 PEB DA TE: 21-06-21 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKANDE SERAN G- INDONESIA TELP:(0254)4015 86 FAJKT0254)401709 FREIGHT AS ARRANGED 44 CTNS = 454 PAIRS OF FOOTWEAR PO : 4507580763 PO LINE ITEM: 00 010 MATERIAL :943826-001 P LANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY081005 9602 DATE: 06-11-2021 HTS 42 CTNS = 252 PAIRS OF FOOTWEA R PO : 4507846029 PO LINE ITEM: 00030 MATERIAL :DA8481 -001 PLANT: 1014 GENDER/AG E: MENS INVOICE: IY081005976 7 DATE: 06-11-2021 HTS :64 0399 NPWP : 01.386.230.5-401 55 CTNS = 285 PAIRS OF FOOTWEA R PO : 4507773540 PO LINE ITEM: 00010 MATERIAL :DA8481 -300 PLANT: 1014 GENDER/AG E: MENS INVOICE: IY081005978 0 DATE: 06-11-2021 HTS :64 0399 NPWP : 01.386.230.5-401 LOT#: W1F7801 265 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 3144 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: IN VOICE#: FIWE1AIN21060294 PO- ITEM: 4507870669-10, CUSTOMER 205 CTNS = 2430 PAIRS OF FOOTW EAR PO : 4507564617 PO LIN E ITEM: 00020 MATERIAL :9438 26-403 PLANT: 1014 GENDER/ AGE: BOYS PRE SCHOOL INVOICE : IY0810059601 DATE: 06-11-2 021 HTS :640299 NPWP : 01. 25 CTNS = 300 PAIRS OF FOOTWEA R PO : 4507873755 PO LINE ITEM: 00010 MATERIAL :CN9676 -009 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: IY0810059 703 DATE: 06-11-2021 HTS : 640299 NPWP : 01.386.230.5-4 162 CTNS = 1926 PAIRS OF FOOTW EAR PO : 4507564617 PO LIN E ITEM: 00010 MATERIAL :9438 26-602 PLANT: 1014 GENDER/ AGE: BOYS PRE SCHOOL INVOICE : IY0810059599 DATE: 06-11-2 021 HTS :640299 NPWP : 01. 150 CTNS = 1782 PAIRS OF FOOTW EAR PO : 4507564617 PO LIN E ITEM: 00030 MATERIAL :9438 26-604 PLANT: 1014 GENDER/ AGE: BOYS PRE SCHOOL INVOICE : IY0810059598 DATE: 06-11-2 021 HTS :640299 NPWP : 01. :640299 NPWP : 01.386.230.5- 401.000 PEB NO: 408981 PEB D ATE: 21-06-21 SHIPPER: PT. N IKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERA NG- INDONESIA TELP:(0254)401 586 FAJKT0254)401709 .000 PEB NO: 409004 PEB DATE : 21-06-21 .000 PEB NO: 408962 PEB DATE : 21-06-21 PO: MATERIAL: 904767-103, NA ME: CORTEZ BASIC SL (PSV), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO DE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 0 1.671.324.0-445.000 PEB NO: 409024 PEB DATE: 21-06-21 SH IPPER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA 386.230.5-401.000 PEB NO: 40 9685 PEB DATE: 21-06-21 SHIP PER: PT. NIKOMAS GEMILANG JL .RAYA SERANG KM.71 TAMBAK CI KANDE SERANG- INDONESIA TELP :(0254)401586 FAJKT0254)401709 01.000 PEB NO: 409691 PEB DA TE: 21-06-21 386.230.5-401.000 PEB NO: 40 9687 PEB DATE: 21-06-21 386.230.5-401.000 PEB NO: 40 9689 PEB DATE: 21-06-21 159 CTN = 934 PRS OF FOOTW EAR DIVISION GOODS PO# : 4507987 704 MATERIAL : DC4144-200 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JJI2106099 9 PO-ITEM: 4507846130-20, CU STOMER PO: MATERIAL: CN8490- 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: ADF2106475 2 INVOICE DATE: 06/10/2021 PO-ITEM: 4507741644-20, CUSTO 70 CTN = 822 PRS OF FOOTWEAR PO : 4507819490 ITEM: 50 MATERIAL : CN9676-700 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 369.900KGS NW : 312.360KGS GENDER : WO MENS INVOICE : XN21CA02905W 287 CTNS = 1691 PAIRS OF FOOTW EAR PO : 4507830227 PO LIN E ITEM: 00020 MATERIAL :DA84 78-101 PLANT: 1014 GENDER/ AGE: MENS INVOICE: IY0810060 315 DATE: 06-10-2021 HTS : 640399 NPWP : 01.386.230.5-4 LOT#: W1F1509 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 906 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: FIWE1AIN21060272 PO-IT EM: 4507785908-10, CUSTOMER PO 98 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 588 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: TTF2103300 174Z PO-ITEM: 4507872821-10, CUSTOMER PO: MATERIAL: BQ32 LOT#I1F6301 180 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 4302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: FIWW1AIN21060247 PO-IT EM: 4507846118-20, CUSTOMER PO : WOMENS INVOICE : JVN21E66245 INVO ICE DATE : 05-28-2021 NET WEIGHT : 817 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO : 401730 PEB DATE: 17-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KE MIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 001, NAME: AIR MAX 90, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POL YESTER) PEB NO: 404028 PEB D ATE: 18-06-21 SHIPPER: PT. C HANG SHIN INDONESIA JL. DUSU N GINTUNGKOLOT RT 16/RW 04 G INTUNG KERTA, KLARI MER PO: MATERIAL: 524872-004 , NAME: NIKE WOODSIDE 2 HIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL HIKING HIGH T OP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET IC RUBBER/TEXTILE (100% POLY ESTER) NW: 367.08KGS PEB N O: 402365 PEB DATE: 17-06-21 SHIPPER: PT. ADIS DIMENSION F OOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN INVOICE DATE: 2021/05/28 T C PO# 5803613924 HTS : 64029 9 TAX ID : 66.871.609.5-406. 000 PEB NO: 408135 PEB DATE: 21-06-21 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 01.000 PEB NO: 409681 PEB DA TE: 21-06-21 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKANDE SERAN G- INDONESIA TELP:(0254)4015 86 FAJKT0254)401709 : MATERIAL: 415082-009, NAME : NIKE AIR MORE UPTEMPO (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASKETBALL THREE Q UARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R TAX ID: 01.671.324.0-445.0 00 PEB NO: 409036 PEB DATE: 21-06-21 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA 04-019, NAME: NIKE REVOLUTION 5, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 408011 PEB DATE: 21- 06-21 SHIPPER: PT. TK INDUST RIAL INDONESIA DUSUN BELENDU NG II RT.17/RW.06 DESA BELEN DUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA : MATERIAL: CK2201-100, NAME : NIKE FORCE 1 CRIB (CB), GE NDER/AGE: BOYS TODDLER STAND ARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FUL L GRAIN COW LEATHER/SYNTHETI C LEATHER TAX ID: 01.671.324 .0-445.000 PEB NO: 408796 PE B DATE: 21-06-21 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 GSL GRANI A 127W CONTAINER S UMMARY --------------------- -------------- MSKU6589531 MLID5405899 40X8 6 948CT N 53.290CBM 4862.230KGS MRKU 0962435 MLID5384339 40X8 6 471CTN 54.190CBM 4381.320K GS PONU7794037 MLID5405751 40X9 6 985CTN 64.860CBM 6510.810KGS B/L TOTAL SUMMAR Y -------------------------- --------- 2404CTN 172.340CBM 15754.360KGS |
| 2021-08-12 |
CMDUDJA0728349 |
NIKE USA INC |
8461.0 kg |
640399
|
DOK 372069 20210605 IDJKT 040300 PEB DOK 364190 20210602 IDJKT 040300 PEB DOK 363414 20210602 IDJKT 040300 PEB DOK 365450 20210603 IDJKT 040300 PEB DOK 366684 20210603 IDJKT 040300 PEB DOK 364274 20210602 IDJKT 040300 PEB DOK 367151 20210603 IDJKT 040300 PEB 73 CTN = 876 PRS OF FOOTWEAR PO : 4507830766 ITEM : 10 MATERIAL : AT4663-607 SHIP TO : 0000026518 PLANT : 1014 CUSTOMER PO : 155586 GW : 350.400 KGS NW : 289.080 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LA13107D INVOICE DATE: 5/5/2021 TC PO 5803623435 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367151 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 142 CARTONS 978.78 KGS 14.14 CBM 142 CTNS = 1704 PAIRS OF FOOTWEAR PO : 4507814032 PO LINE ITEM: 00010 MATERIAL :DA2781-003 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155605 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810056081 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 364274 PEB DATE: 02-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 150 CARTONS 1163.07 KGS 12.42 CBM 150 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507703712 PO LINE ITEM: 00010 MATERIAL :DA2782-004 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155604 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810056163 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 366684 PEB DATE: 03-06-21 125 CARTONS 425.44 KGS 8.25 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : RJI21060008 PO-ITEM: 4507786836-10, CUSTOMER PO: 155561 MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 365450 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 103 CARTONS 865 KGS 10.39 CBM 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : J210522024 PO-ITEM: 4507751662-20, CUSTOMER PO: 155540 MATERIAL: 654275-600, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 679 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363414 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 120 CARTONS 564.99 KGS 8.87 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21054295, INVOICE DATE : 05/20/2PO-ITEM: 4507750564-10, CUSTOMER PO: 155480 MATERIAL: DA2689-004, NAME: NIKE FREE RUN 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW : 452.64 PEB NO: 364190 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 100 CARTONS 414 KGS 5.38 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : JJI21060800 PO-ITEM: 4507845178-10, CUSTOMER PO: 155178 MATERIAL: CQ9545-001, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 372069 PEB DATE: 05-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 |
| 2021-08-12 |
CMDUDJA0728363B |
NIKE USA INC |
5464.0 kg |
640299
|
262 CARTONS 1840.83 KGS 30.27 CBM FREIGHT AS ARRANGED 262 CTNS = 3144 PAIRS OF FOOTW EAR PO : 4507706048 PO LINE ITEM: 00010 MATERIAL :DM5204-006 SHIP TO ID: 0000086125 PLANT: 1014 CUST PO 7442390-03 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810056186 DATE: 05-08-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 334946 PEB DATE: 20-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 30 CARTONS 324 KGS 2.16 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : J210522124 PO-ITEM: 4507841660-20, CUSTOMER PO: 7449583-MATERIAL: 704950-041, NAME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 252 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363409 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728363B,DJA0728363C,DJA0728363D,DJA072836 |
| 2021-08-12 |
CMDUDJA0728356C |
NIKE USA INC |
4289.0 kg |
640411
|
34 CARTONS 168.3 KGS 1.73 CBM FREIGHT AS ARRANGED 34 CTNS = 199 PAIRS OF FOOTWEAR PO : 4507859120 PO LINE ITEM: 00010 MATERIAL :DD1873-100 PLANT: 1015 GENDER/AGE: WOMENS INVOICE: IY0840002559 DATE: 05-24-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 365655 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 6 CARTONS 53.72 KGS 0.61 CBM 6 CTNS = 68 PAIRS OF FOOTWEAR PO : 4507859120 PO LINE ITEM: 00020 MATERIAL :DD1873-101 PLANT: 1015 GENDER/AGE: WOMENS INVOICE: IY0840002558 DATE: 05-24-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 365659 PEB DATE: 03-06-21 41 CARTONS 199.84 KGS 1.4 CBM INVOICE : IEI094121 INVOICE DATE : JUNE 2, 2021 41 CTNS = 337 PCS OF NIKE APPAREL DESCRIPTION: 89 POLYESTER/11 SPANDEX MENS FOOTBALL WOVEN PANT 100 NYLON WOMENS BASIC/ACTIVE WOVEN JACKET PO-ITEM STYLE NO. QTY CTN 4507647789-10 DC6675-010 80 9 4507647788-10 DC6673-010 80 9 4507647787-10 DC6672-419 40 7 4507647784-10 DC6669-010 80 9 4507685607-10 DD6992-010 56 6 4507772684-10 DD6992-286 1 1 PLANT CODE : 1015 GENDER : MENS/WOMEN NET WEIGHT : 170.40 KGS FTY CODE : IEN TAX ID NO. : 31.168.244.7-401.000 PEB NO: 367060 PEB DATE: 03-06-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 5 CARTONS 8 KGS 0.11 CBM 5 CTN = 5 PRS OF FOOTWEAR DIVISION GOODS PO : 4507733308 MATERIAL : DM8126-001 PO LINE ITEM : 00010 PLANT : 1015 GENDER/AGE : MENS INVOICE : JVP21D50515 INVOICE DATE : 05-28-2021 NET WEIGHT : 5 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 367161 PEB DATE: 03-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728356B,DJA0728356C,DJA0728356D,DJA072835 |
| 2021-08-12 |
CMDUDJA0728351B |
NIKE USA INC |
5088.0 kg |
640411
|
DOK 366914 20210603 IDJKT 040300 PEB DOK 367145 20210603 IDJKT 040300 PEB DOK 334581 20210520 IDJKT 040300 PEB 51 CARTONS 398 KGS 3.876 CBM FREIGHT AS ARRANGED 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : JVN21E53109 PO-ITEM: 4507782936-10, CUSTOMER PO: 570778 MATERIAL: CZ5356-002, NAME: NIKE AIR MAX SC (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 P.LIST : MSR PEB NO: 334581 PEB DATE: 20-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 71 CARTONS 340.8 KGS 5.33 CBM 71 CTN = 852 PRS OF FOOTWEAR PO : 4507830771 ITEM : 10 MATERIAL : AT4663-503 SHIP TO : 0000396994 PLANT : 1014 CUSTOMER PO : 570909 GW : 340.800 KGS NW : 281.160 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13910D INVOICE DATE: 5/3/2021 TC PO 5803623440 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 367145 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 100 CARTONS 450 KGS 10 CBM 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4507819442 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 571094 GENDER/AGE: MENS INVOICE: IY0810056005 DATE: 05-24-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 366914 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO POL0TUI7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728351A,DJA0728351B |
| 2021-08-12 |
CMDUDJA0728350B |
NIKE USA INC |
4840.0 kg |
640391
|
DOK 358521 20210531 IDJKT 040300 PEB DOK 364273 20210602 IDJKT 040300 PEB 180 CARTONS 815.91 KGS 7.44 CBM FREIGHT AS ARRANGED 180 CTNS = 2160 PAIRS OF FOOTWEAR PO : 4507815549 PO LINE ITEM: 00010 MATERIAL :DC7910-006 SHIP TO ID: 0000509506 PLANT: 1014 CUST PO 1051253 GENDER/AGE: BOYS TODDLER INVOICE: IY0810056073 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 364273 PEB DATE: 02-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 48 CARTONS 174.51 KGS 1.96 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT212575 PO-ITEM: 4507778697-430, CUSTOMER PO: 1051251MATERIAL: AQ2665-701, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:05/25/2021 N.W.: 144.12 FACTORY INVOICE:SLIT212575 PEB NO: 358521 PEB DATE: 31-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO POL0TUI7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728350A,DJA0728350B |
| 2021-08-09 |
MAEU211450589 |
NIKE USA INC |
1773.58 kg |
640399
|
FREIGHT AS ARRANGED 59 CTN = 708 PRS OF FOOTWEAR PO : 4 507846739 ITEM: 40 MATERIA L : AT4662-001 SHIP TO : 000 0035070 PLANT : 1014 CUSTO MER PO# : 1022044 GW : 410.6 40KGS NW : 361.080KGS GEND 90 CTN = 1080 PRS OF FOOTWEAR PO : 4507846739 ITEM: 20 MATERIAL : AT4662-003 SHIP TO : 0000035070 PLANT : 101 4 CUSTOMER PO# : 1022042 G W : 626.400KGS NW : 550.800K GS GENDER : GRD SCHOOL UNSX 106 CTNS = 1272 PAIRS OF FOOTW EAR PO : 4507814033 PO LIN E ITEM: 00010 MATERIAL :DA27 81-002 SHIP TO ID: 000003507 0 PLANT: 1014 CUST PO# 102 2056 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057660 ER : GRD SCHOOL UNSX INVOICE : RY21CB00215D INVOICE DATE : 2021/05/03 TC PO# 58036307 19 HTS : 640399 TAX ID : 6 6.871.609.5-406.000 PEB NO: 378428 PEB DATE: 08-06-21 SH IPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKAS IRNA-SUKALUYU INVOICE : RY21CB00311D INV OICE DATE: 2021/05/07 TC PO# 5803630719 HTS : 640399 M SR TAX ID : 66.871.609.5-406 .000 PEB NO: 382216 PEB DATE : 10-06-21 DATE: 05-28-2021 HTS :64039 9 NPWP : 01.386.230.5-401.00 0 PEB NO: 378466 PEB DATE: 0 8-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM. 71 TAMBAK CIKANDE SERANG- IN DONESIA TELP:(0254)401586 FA JKT0254)401709 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ENSHI 127N CONTAINER SUMMARY --------- -------------------------- M SKU4230964 MLID5438638 20 X8 6 255CTN 25.320CBM 1774.5 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 255CTN 25.320CBM 1774.50 0KGS |
| 2021-08-09 |
MAEU211450915 |
NIKE USA INC |
2730.67 kg |
640399
|
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 200 CTNS = 2400 PAIRS OF FOOTW EAR PO : 4507788568 PO LIN E ITEM: 00010 MATERIAL :CN96 78-102 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 571 382 GENDER/AGE: MENS INVOI CE: IY0810057653 DATE: 05-28 150 CTNS = 1800 PAIRS OF FOOTW EAR PO : 4507849723 PO LIN E ITEM: 00020 MATERIAL :CN96 78-001 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 571 096 GENDER/AGE: MENS INVOI CE: IY0810057403 DATE: 05-28 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4507849723 PO LIN E ITEM: 00010 MATERIAL :CN96 78-001 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 571 096 GENDER/AGE: MENS INVOI CE: IY0810057388 DATE: 05-28 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 97 CTN = 1164 PR S OF FOOTWEAR PO : 45077039 45 ITEM: 10 MATERIAL : AT4 662-001 SHIP TO : 0000428643 PLANT : 1014 CUSTOMER PO# : 570667 GW : 675.120KGS NW : 593.640KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21A B00206D INVOICE DATE: 2021/0 3/08 TC PO# 5803533627 HTS : 640399 MSR TAX ID : 66. 871.609.5-406.000 PEB NO: 23 1877 PEB DATE: 05-04-21 SHIP PER: PT.POU YUEN INDONESIA J L.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIR NA-SUKALUYU -2021 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 387797 PEB DATE: 11-06-21 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 09 -2021 HTS :640299 NPWP : 0 1.386.230.5-401.000 MSR PE B NO: 387806 PEB DATE: 11-06-2 1 -2021 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 387804 PEB DATE: 11-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSHI 127N CONTAINER SUMMARY ---------------------------- ------- MRKU0582055 MLID535 8764 40X8 6 547CTN 51.37 0CBM 2731.370KGS B/L TOTAL S UMMARY --------------------- -------------- 547CTN 51.370 CBM 2731.370KGS |
| 2021-08-01 |
MAEU210605207 |
NIKE USA INC |
6038.32 kg |
640411
|
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 35 CTNS = 378 PAIRS OF FOOTWEA R PO : 4507746278 PO LINE ITEM: 00030 MATERIAL :DC0765 -415 PLANT: 1014 GENDER/AG E: ADULT UNISEX INVOICE: IY0 810052632 DATE: 04-19-2021 HTS : 640299 NPWP : 01.386. 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 423 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JVN21D5024 4 PO-ITEM: 4507702132-20, CU STOMER PO: MATERIAL: CZ5356- 241 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2868 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21021 78711Z PO-ITEM: 4507786109-2 0, CUSTOMER PO: MATERIAL: 83 159 CTNS = 910 PAIRS OF FOOTWE AR PO : 4507683156 PO LINE ITEM: 00120 MATERIAL :DC075 9-167 PLANT: 1014 GENDER/A GE: ADULT UNISEX INVOICE: IY 0810052837 DATE: 04-19-2021 HTS : 640219 NPWP : 01.386 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 509 CTNS = 3000 PAIRS OF FOOTWEAR PO : 45076 83156 PO LINE ITEM: 00100 MATERIAL :DA4432-004 PLANT: 1014 GENDER/AGE: ADULT UNISE X INVOICE: IY0810052840 DA TE: 04-19-2021 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 300011 PEB DATE: 29- 04-21 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDO NESIA TELP:(0254)401586 FAJK T0254)401709 230.5-401.000 PEB NO: 299405 PEB DATE: 29-04-21 107, NAME: NIKE AIR MAX SC ( PSV), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL RUNNING LOW TO P, HSCODE: 640411 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE R/TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER TAX ID : 2 1.062.974.7-418.000 PEB NO: 303170 PEB DATE: 30-04-21 SH IPPER: PT. VICTORY CHINGLUH IN DONESIA JL.OTONOM PASAR KEMI S NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 3875-003, NAME: NIKE PRESTO (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TO P, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (84% POLYESTER -16% SPANDEX)/SYNTHETIC PLAS TIC PEB NO: 294570 PEB DATE: 28-04-21 SHIPPER: PT. TK IN DUSTRIAL INDONESIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA B ELENDUNG,KEC.CIBOGO,KAB.SUBANG , PROV.JAWA BARAT 41285 SU BANG INDONESIA .230.5-401.000 PEB NO: 29939 5 PEB DATE: 29-04-21 SHIPPER : PT. NIKOMAS GEMILANG JL.RA YA SERANG KM.71 TAMBAK CIKAN DE SERANG- INDONESIA TELP:(0 254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC AURORA 121N CONTAINER SUMMAR Y -------------------------- --------- MRKU3418385 MLID5 331837 40X9 6 981CTN 62. 480CBM 6039.390KGS B/L TOTAL SUMMARY ------------------- ---------------- 981CTN 62.4 80CBM 6039.390KGS |
| 2021-08-01 |
MAEU210605293 |
NIKE USA INC |
6742.31 kg |
640411
|
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 38 CTNS = 396 PAIRS OF FOOTWEA R PO : 4507773693 PO LINE ITEM: 00010 MATERIAL :DM3322 -001 PLANT: 1014 GENDER/AG E: BOYS GRADE SCHL INVOICE: IY0810054694 DATE: 04-24-202 1 HTS :640399 NPWP : 01.38 769 CTNS = 4614 PAIRS OF FOOTW EAR PO : 4507746785 PO LIN E ITEM: 00010 MATERIAL :CT19 83-106 PLANT: 1014 GENDER/ AGE: WOMENS INVOICE: IY08100 53695 DATE: 04-26-2021 HTS :640411 NPWP : 01.386.230.5 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 665 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3990 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: JJI21041614 PO-ITEM: 4 507785563-30, CUSTOMER PO: M ATERIAL: CD0212-007, NAME: WMN S NIKE LEGEND ESSENTIAL, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS CROSS TRAININ G LOW TOP, HSCODE: 640411905 0 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC PLASTIC PEB NO: 301467 PEB DATE: 30-04-21 SHIPPER: PT. CHANG SHIN IND ONESIA JL. DUSUN GINTUNGKOLO T RT 16/RW 04 GINTUNG KERTA, KLARI 6.230.5-401.000 PEB NO: 2990 51 PEB DATE: 29-04-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 -401.000 PEB NO: 300060 PEB DATE: 29-04-21 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC AURORA 121N CONTAINER SUMMARY --------- -------------------------- M SKU4689819 MLID5331839 45 X9 6 1472CTN 73.320CBM 6742. 540KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1472CTN 73.320CBM 6742. 540KGS |
| 2021-08-01 |
MAEU210605153 |
NIKE USA INC |
9742.42 kg |
640391
640319
|
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 124 CTNS = 744 PAIRS OF FOOTWE AR PO : 4507701669 PO LINE ITEM: 00040 MATERIAL :DH371 8-101 PLANT: 1014 GENDER/A GE: WOMENS INVOICE: IY081005 2910 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5- LOT#: W1D7802 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 844 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWE1AIN21040367 PO-I TEM: 4507695755-30, CUSTOMER P 496 CTNS = 5934 PAIRS OF FOOTW EAR PO : 4507635834 PO LIN E ITEM: 00140 MATERIAL :DJ30 03-144 PLANT: 1014 GENDER/ AGE: BOYS GRADE SCHL INVOICE : IY0810054682 DATE: 04-24-2 021 HTS :640391 NPWP : 01. 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 38 CTNS = 401 PA IRS OF FOOTWEAR PO : 4507734 018 PO LINE ITEM: 00010 MA TERIAL :DA8018-061 PLANT: 10 14 GENDER/AGE: GIRL PRE SCHO OL INVOICE: IY0810052860 D ATE: 04-19-2021 HTS : 640399 NPWP : 01.386.230.5-401.000 PEB NO: 299399 PEB DATE: 29 -04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 401.000 PEB NO: 299404 PEB D ATE: 29-04-21 O: MATERIAL: BQ7670-700, NAM E: JORDAN 4 RETRO (TD), GEND ER/AGE: BOYS TODDLER STANDAR D DESCRIPTION: BOYS TODDLER BA SIC/ACTIVE THREE QUARTER HIG H, HSCODE: 640319 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHETI C PLASTIC TAX ID : 01.671.32 4.0-445.000 PEB NO: 297695 P EB DATE: 29-04-21 SHIPPER: P T.FENG TAY INDONESIA ENTERPRIS ES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDONE SIA 386.230.5-401.000 PEB NO: 29 9042 PEB DATE: 29-04-21 SHIP PER: PT. NIKOMAS GEMILANG JL .RAYA SERANG KM.71 TAMBAK CI KANDE SERANG- INDONESIA TELP :(0254)401586 FAJKT0254)401709 648 CTNS = 3888 PAIRS OF FOOTW EAR PO : 4507701669 PO LIN E ITEM: 00060 MATERIAL :DH37 18-701 PLANT: 1014 GENDER/ AGE: WOMENS INVOICE: IY08100 51780 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5 171 CTNS = 2034 PAIRS OF FOOTW EAR PO : 4507741657 PO LIN E ITEM: 00010 MATERIAL :DM81 54-100 PLANT: 1014 GENDER/ AGE: BOYS GRADE SCHL INVOICE : IY0810053673 DATE: 04-26-2 021 HTS :640399 NPWP : 01. 41 CTNS = 446 PAIRS OF FOOTWEA R PO : 4507701686 PO LINE ITEM: 00010 MATERIAL :DM520 5-006 PLANT: 1014 GENDER/A GE: BOYS PRE SCHOOL INVOICE: IY0810053903 DATE: 04-26-20 21 HTS :640391 NPWP : 01.3 47 CTNS = 564 PAIRS OF FOOTWEA R PO : 4507701684 PO LINE ITEM: 00010 MATERIAL :DM5204 -006 PLANT: 1014 GENDER/AG E: BOYS GRADE SCHOOL INVOICE : IY0810055311 DATE: 04-29-2 021 HTS :640391 NPWP : 01. -401.000 PEB NO: 299401 PEB DATE: 29-04-21 386.230.5-401.000 PEB NO: 29 9045 PEB DATE: 29-04-21 86.230.5-401.000 PEB NO: 300 014 PEB DATE: 29-04-21 386.230.5-401.000 PEB NO: 30 0054 PEB DATE: 29-04-21 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC AURORA 121N CONTAINER SUMMARY ------------------------------ ----- MRKU2042462 MLID55119 52 40X9 6 805CTN 64.430C BM 4704.570KGS GESU6234084 MLID5511951 40X9 6 907CT N 64.970CBM 5039.560KGS B/L TOTAL SUMMARY -------------- --------------------- 1712CT N 129.400CBM 9744.130KGS |
| 2021-07-30 |
CMDUDJA0722704 |
NIKE USA INC |
7847.0 kg |
640411
|
DOK 351210 20210528 IDJKT 040300 PEB DOK 341805 20210524 IDJKT 040300 PEB DOK 338515 20210522 IDJKT 040300 PEB 209 CARTONS 1981.32 KGS 21.32 CBM FREIGHT AS ARRANGED 209 CTN = 2508 PRS OF FOOTWEAR PO : 4507779871 ITEM: 10 MATERIAL : CT3839-100 SHIP TO : 0000396723 PLANT : 1014 CUSTOMER PO : 703461 GW : 1981.320KGS NW : 1755.600KGS GENDER : BOYS GRADE SCHL INVOICE : RY21BB07011D INVOICE DATE: 2021/03/29 TC PO 5803594587 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 338515 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 249 CARTONS 1747.98 KGS 29.13 CBM 249 CTNS = 2988 PAIRS OF FOOTWEAR PO : 4507706055 PO LINE ITEM: 00020 MATERIAL :DM5204-006 SHIP TO ID: 0000396723 PLANT: 1014 CUST PO 703247 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810056118 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 341805 PEB DATE: 24-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 25 CARTONS 218 KGS 2.65 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : TTF2102178342Z PO-ITEM: 4507787014-30, CUSTOMER PO: 702729 MATERIAL: DO1163-001, NAME: W AIR PRESTO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 NYLON)/SYNTHE PLASTIC PEB NO: 351210 PEB DATE: 28-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT |
| 2021-07-30 |
CMDUDJA0720617 |
NIKE USA INC |
7665.0 kg |
640399
|
DOK 350590 20210527 IDJKT 040300 PEB DOK 350163 20210527 IDJKT 040300 PEB DOK 350158 20210527 IDJKT 040300 PEB 144 CTNS = 1728 PAIRS OF FOOTWEAR PO : 4507748026 PO LINE ITEM: 00040 MATERIAL :DA2782-003 SHIP TO ID: 0000035070 PLANT: 1014 CUST PO 1021871 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810055202 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 350158 PEB DATE: 27-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 208 CARTONS 1616.16 KGS 20.8 CBM 208 CTNS = 2496 PAIRS OF FOOTWEAR PO : 4507748026 PO LINE ITEM: 00030 MATERIAL :DA2782-003 SHIP TO ID: 0000035070 PLANT: 1014 CUST PO 1021871 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810055252 DATE: 05-06-2021 HTS : 640399 NPWP : 01.386.230.5-401.000 MSR PEB NO: 350163 PEB DATE: 27-05-21 284 CARTONS 1090.56 KGS 14.484 CBM 284 CTN = 3408 PRS OF FOOTWEAR PO : 4507783862 ITEM: 10 MATERIAL : CW7430-401 SHIP TO : 0000035070 PLANT : 1014 CUSTOMER PO : 1021917 GW : 1090.560KGS NW : 886.080KGS GENDER : TODDLER UNISEX INVOICE : RY21BB14609D INVOICE DATE: 2021/04/23 TC PO 5803594540 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 350590 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA |
| 2021-07-30 |
CMDUDJA0720553A |
NIKE USA INC |
5031.0 kg |
640399
|
43 CTNS = 516 PAIRS OF FOOTWEAR PO : 4507747734 PO LINE ITEM: 00010 MATERIAL :AT4665-003 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 571100 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055191 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 MSR PEB NO: 345429 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 31 CARTONS 125.55 KGS 1.643 CBM 31 CTN = 279 PRS OF FOOTWEAR PO : 4507788550 ITEM : 10 MATERIAL : CN9677-900 SHIP TO : 0000396994 PLANT : 1014 CUSTOMER PO : 570541 GW : 125.550 KGS NW : 106.020 KGS GENDER : WOMENS INVOICE : XN21BB04713D INVOICE DATE: 4/29/2021 TC PO 5803595121 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 347442 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 31 CARTONS 158.1 KGS 1.64 CBM 31 CTNS = 279 PAIRS OF FOOTWEAR PO : 4507788573 PO LINE ITEM: 00010 MATERIAL :CN9676-009 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 570613 GENDER/AGE: WOMENS INVOICE: IY0810054872 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 346451 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 75 CARTONS 357.75 KGS 7.2 CBM 75 CTNS = 900 PAIRS OF FOOTWEAR PO : 4507788567 PO LINE ITEM: 00010 MATERIAL :CN9678-401 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 571571 GENDER/AGE: MENS INVOICE: IY0810055034 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 346105 PEB DATE: 25-05-21 100 CARTONS 450 KGS 10 CBM 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4507788567 PO LINE ITEM: 00020 MATERIAL :CN9678-004 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 571368 GENDER/AGE: MENS INVOICE: IY0810054849 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 342638 PEB DATE: 24-05-21 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720553A,DJA0720553B |
| 2021-07-30 |
CMDUDJA0720544D |
NIKE USA INC |
4594.0 kg |
640391
|
60 CARTONS 119.4 KGS 1.56 CBM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT212474 PO-ITEM: 4507752292-10, CUSTOMER PO: 1050488 MATERIAL: AQ2665-701, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:05/19/2021 N.W.: 93.00 FACTORY INVOICE:SLIT212474 PEB NO: 341888 PEB DATE: 24-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 62 CARTONS 624.96 KGS 8.12 CBM 62 CTNS = 744 PAIRS OF FOOTWEAR PO : 4507779918 PO LINE ITEM: 00010 MATERIAL :DD1869-107 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO 1041663 GENDER/AGE: WOMENS INVOICE: IY0810054888 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 349653 PEB DATE: 27-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA 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: DJA0720544A,DJA0720544B,DJA0720544C, DJA0720544D,DJA0720544E,DJA0720544F, DJA0720544G |
| 2021-07-30 |
CMDUDJA0720543B |
NIKE USA INC |
8616.0 kg |
640399
|
DOK 347363 20210527 IDJKT 040300 PEB DOK 350682 20210527 IDJKT 040300 PEB DOK 350608 20210527 IDJKT 040300 PEB DOK 350688 20210527 IDJKT 040300 PEB DOK 346108 20210525 IDJKT 040300 PEB DOK 350170 20210527 IDJKT 040300 PEB DOK 351266 20210528 IDJKT 040300 PEB 200 CARTONS 828 KGS 12.78 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : JJI21050982 PO-ITEM: 4507784885-10, CUSTOMER PO: 155984 MATERIAL: DB0625-101, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 351266 PEB DATE: 28-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 176 CARTONS 836.35 KGS 6.96 CBM 176 CTNS = 2112 PAIRS OF FOOTWEAR PO : 4507747709 PO LINE ITEM: 00030 MATERIAL :AT4665-609 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155594 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055258 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 350170 PEB DATE: 27-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 200 CARTONS 1149.6 KGS 8.12 CBM 200 CTNS = 2400 PAIRS OF FOOTWEAR PO : 4507747709 PO LINE ITEM: 00040 MATERIAL :AT4665-003 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155593 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055227 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 346108 PEB DATE: 25-05-21 50 CARTONS 270 KGS 3.45 CBM 50 CTN = 600 PRS OF FOOTWEAR PO : 4507788539 ITEM : 20 MATERIAL : CN9677-002 SHIP TO : 0000026518 PLANT : 1014 CUSTOMER PO : 155213 GW : 270.000 KGS NW : 228.000 KGS GENDER : WOMENS INVOICE : XN21BB01606D INVOICE DATE: 4/29/2021 TC PO 5803595162 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350688 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 113 CARTONS 610.2 KGS 7.83 CBM 113 CTN = 1356 PRS OF FOOTWEAR PO : 4507788539 ITEM : 30 MATERIAL : CN9676-700 SHIP TO : 0000026518 PLANT : 1014 CUSTOMER PO : 155225 GW : 610.200 KGS NW : 515.280 KGS GENDER : WOMENS INVOICE : XN21BB02905D INVOICE DATE: 4/20/2021 TC PO 5803595162 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350608 PEB DATE: 27-05-21 50 CARTONS 270 KGS 3.45 CBM 50 CTN = 600 PRS OF FOOTWEAR PO : 4507788539 ITEM : 10 MATERIAL : CN9677-004 SHIP TO : 0000026518 PLANT : 1014 CUSTOMER PO : 155214 GW : 270.000 KGS NW : 228.000 KGS GENDER : WOMENS INVOICE : XN21BB01806D INVOICE DATE: 4/24/2021 TC PO 5803595162 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350682 PEB DATE: 27-05-21 188 CARTONS 902 KGS 11.01 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : J210515053 PO-ITEM: 4507782947-20, CUSTOMER PO: 155140 MATERIAL: DA1468-003, NAME: WMNS NIKE CRATER REMIXA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 733 KGS INV DATE :2021-05-20 NPWP :01.061.827.0-057.000 PEB NO: 347363 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM G. WASHINGTON V.0TX93E1MA AT XIAME 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:DJA0720543A, DJA0720543B, DJA0720543C |
| 2021-07-30 |
CMDUDJA0722701C |
NIKE USA INC |
5464.0 kg |
640300
|
DOK 348946 20210527 IDJKT 040300 PEB DOK 288060 20210426 IDJKT 040300 PEB 100 CARTONS 702 KGS 11.7 CBM FREIGHT AS ARRANGED 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4507635834 PO LINE ITEM: 00320 MATERIAL :DJ3003-144 SHIP TO ID: 0000198340 PLANT: 1014 CUST PO 0002956-16 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054106 DATE: 04-20-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 288060 PEB DATE: 26-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 100 CARTONS 862.9 KGS 7.2 CBM LOT : W1DF503 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198340 INVOICE : FIWE1AIN21050153 PO-ITEM: 4507778704-150, CUSTOMER PO: 0002918MATERIAL: BQ7669-700, NAME: JORDAN 4 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 348946 PEB DATE: 27-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA 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:DJA0722701A,DJA0722701B,DJA0722701C,DJA07D,DJA0722701E |
| 2021-07-30 |
CMDUDJA0720555A |
NIKE USA INC |
8103.0 kg |
640391
|
DOK 348169 20210527 IDJKT 040300 PEB DOK 342684 20210524 IDJKT 040300 PEB DOK 341762 20210524 IDJKT 040300 PEB DOK 347933 20210527 IDJKT 040300 PEB DOK 346112 20210525 IDJKT 040300 PEB DOK 299008 20210429 IDJKT 040300 PEB 66 CARTONS 327.36 KGS 3.37 CBM FREIGHT AS ARRANGED 66 CTNS = 792 PAIRS OF FOOTWEAR PO : 4507751853 PO LINE ITEM: 00010 MATERIAL :DJ3004-144 SHIP TO ID: 0000440617 PLANT: 1014 CUST PO 116471 GENDER/AGE: BOYS TODDLER INVOICE: IY0810053697 DATE: 04-26-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 66 CARTONS 326.7 KGS 3.23 CBM 66 CTNS = 792 PAIRS OF FOOTWEAR PO : 4507751876 PO LINE ITEM: 00010 MATERIAL :DM5206-006 SHIP TO ID: 0000440617 PLANT: 1014 CUST PO 116474 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055314 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR 67 CARTONS 241 KGS 2.28 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : 3932IM210521 PO-ITEM: 4507779907-10, CUSTOMER PO: 116313 MATERIAL: DJ0268-001, NAME: BLAZER MID 77 SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 181.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 200 CARTONS 1410 KGS 23.2 CBM 200 CTNS = 2400 PAIRS OF FOOTWEAR PO : 4507669009 PO LINE ITEM: 00010 MATERIAL :DJ3003-144 SHIP TO ID: 0000440617 PLANT: 1014 CUST PO 116460 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054806 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 40 CARTONS 227.96 KGS 1.72 CBM LOT : W1E0810 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FIWE1AIN21050165 PO-ITEM: 4507704206-10, CUSTOMER PO: 116473 MATERIAL: DC4102-100, NAME: JORDAN 4 RETRO SE(TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER BASIC/ACTTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 200 CARTONS 1680 KGS 19.98 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : J210515073 PO-ITEM: 4507817686-10, CUSTOMER PO: 116236 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 1320 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G.WASHINGTON V.0TX93E1MA 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:DJA0720555A,DJA0720555B |
| 2021-07-30 |
CMDUDJA0720564B |
NIKE USA INC |
4741.0 kg |
640299
|
DOK 347369 20210527 IDJKT 040300 PEB DOK 345444 20210525 IDJKT 040300 PEB DOK 351866 20210528 IDJKT 040300 PEB 40 CARTONS 214.61 KGS 2.13 CBM FREIGHT AS ARRANGED 40 CTNS = 240 PAIRS OF FOOTWEAR PO : 4507779928 PO LINE ITEM: 00010 MATERIAL :DM8329-600 SHIP TO ID: 0000509506 PLANT: 1014 CUST PO 1050455 GENDER/AGE: WOMENS INVOICE: IY0810054922 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 351866 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 84 CARTONS 396.53 KGS 3.47 CBM 84 CTNS = 1008 PAIRS OF FOOTWEAR PO : 4507785651 PO LINE ITEM: 00010 MATERIAL :DJ3004-144 SHIP TO ID: 0000509506 PLANT: 1014 CUST PO 1051248 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055063 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 345444 PEB DATE: 25-05-21 50 CARTONS 270 KGS 1.84 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : J210515079 PO-ITEM: 4507820001-10, CUSTOMER PO: 1050797 MATERIAL: 704950-600, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 210 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 347369 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA 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:DJA0720564A,DJA0720564B,DJA0720564C,DJA07D,DJA0720564E,DJA0720564F,DJA0720564G |
| 2021-07-18 |
HLCUJK1210625240 |
NIKE USA INC |
3902.0 kg |
640399
|
FOOTWEAR FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1026 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 665 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1206 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 136 CTNS = 1607 PAIRS OF FOOTWEAR PO 4507701681 PO LINE ITEM 00010 MATERIAL DO1385-001 PLANT 1014 GENDER/AGE BOYS GRADE SCHL FOOTWEAR 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1338 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 36 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE TTO21072178Z FOOTWEAR 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 109 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE TTO21072175Z SHIP-TO PLANT 1014, CUSTOMER INVOICE JJI21050571 PO-ITEM 4507747706-20, CUSTOMER PO MATERIAL CD6867-112, NAME NIKE AIR MAX 90 LTR (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999041 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC RUBBER PEB NO 367005 PEB DATE 03-06-21 SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI INVOICE ERXLNT212360 PO-ITEM 4507733681-30, CUSTOMER PO MATERIAL CV0811-760, NAME JR VAPOR 14 ACADEMY FG/MG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER INVOICE DATE 05/19/2021 N.W. 207.32 FACTORY INVOICE SLIT212360 PEB NO 345836 PEB DATE 25-05-21 SHIPPER PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S INVOICE ADF21053986 INVOICE DATE 05/20/2021 PO-ITEM 4507785549-10, CUSTOMER PO MATERIAL DM8682-001, NAME NIKE COURT VISION MID, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 1175.46KGS PEB NO 352379 PEB DATE 28-05-21 SHIPPER PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN INVOICE IY0810055954 DATE 05-24-2021 HTS 640291 NPWP 01.386.230.5-401.000 PEB NO 366694 PEB DATE 03-06-21 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 INVOICE ERXLNT212500 PO-ITEM 4507959728-30, CUSTOMER PO MATERIAL CU5691-760, NAME VAPOR 14 ACADEMY FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER INVOICE DATE 05/25/2021 N.W. 637.80 FACTORY INVOICE SLIT212500 PEB NO 366157 PEB DATE 03-06-21 SHIPPER PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S PO-ITEM 4507967484-290, CUSTOMER PO MATERIAL DJ5153-001, NAME NIKE PRESTO (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (92% POLYESTER-8% SPANDEX)/SYNTHETIC PLASTIC PEB NO 366009 PEB DATE 03-06-21 SHIPPER PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA PO-ITEM 4507967484-280, CUSTOMER PO MATERIAL DJ5152-001, NAME NIKE PRESTO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (92% POLYESTER-8% SPANDEX)/SYNTHETIC PLASTIC PEB NO 366008 PEB DATE 03-06-21 |
| 2021-07-12 |
CMDUDJA0717892E |
NIKE USA INC |
5528.0 kg |
420292
|
DOK 342643 20210524 IDJKT 040300 PEB DOK 340893 20210524 IDJKT 040300 PEB DOK 340901 20210524 IDJKT 040300 PEB DOK 340899 20210524 IDJKT 040300 PEB 22 CARTONS 189.64 KGS 1.71 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507696927 TC PO: 5803530649 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000433959 CUSTOMER PO : 4611044228 INVOICE NO.: 21EF005US132 22 CTNS = 396 PCS NET WEIGHT: 162.36 KGS ITEM MATERIAL 20 DA7765-010 DESC.: NK ELMNTL BKPK - FA21 AOP2 MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 12, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 21 CARTONS 167.67 KGS 1.08 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507697228 TC PO: 5803531803 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000433959 CUSTOMER PO : 4611042992 INVOICE NO.: 21EF005US133 21 CTNS = 498 PCS NET WEIGHT: 149.40 KGS ITEM MATERIAL 10 BA6134-010 DESC.: Y NK TANJUN TOTE MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 12, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 14 CARTONS 152.21 KGS 1.09 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507773997 TC PO: 5803589945 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000433959 CUSTOMER PO : 4611042990 INVOICE NO.: 21EF009US106 14 CTNS = 318 PCS NET WEIGHT: 135.41 KGS ITEM MATERIAL 10 BA5567-010 DESC.: Y NK GYM CLUB MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 17, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 288 CARTONS 1329.13 KGS 24.88 CBM 288 CTNS = 3414 PAIRS OF FOOTW EAR PO : 4507749863 PO LINE ITEM: 00010 MATERIAL :CN9678-600 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO 4611046597 GENDER/AGE: MENS INVOICE: IY0810053683 DATE: 04-26-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX8ZE1MA 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:DJA0717DJA0717892B,DJA0717892C,DJA0717892D,DJA071789 DJA0717892F,DJA0717892G |
| 2021-07-12 |
CMDUDJA0717966B |
NIKE USA INC |
4065.0 kg |
640319
|
FREIGHT AS ARRANGED LOT I1E6804 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : FIWW1AIN21050356 PO-ITEM: 4507783832-10, CUSTOMER PO: 570784 MATERIAL: CW6736-002, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717966B, DJA0717966C |
| 2021-07-12 |
CMDUDJA0717894C |
NIKE USA INC |
4351.0 kg |
640291
|
35 CARTONS 184.45 KGS 2.72 CBM FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT212410 PO-ITEM: 4507698780-10, CUSTOMER PO: 6854647 MATERIAL: DB2676-600, NAME: JR SUPERFLY 8 ACACR7 IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:05/19/2021 N.W.: 150.96 FACTORY INVOICE:SLIT212410 PEB NO: 341974 PEB DATE: 24-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 49 CARTONS 216 KGS 2.96 CBM 49 CTN = 540 PRS OF FOOTWEAR PO : 4507784937 ITEM: 10 MATERIAL : AT4663-003 SHIP TO : 0000389908 PLANT : 1014 CUSTOMER PO : 6882980 GW : 216.000KGS NW : 178.200KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB07407D INVOICE DATE: 2021/04/12 TC PO 5803594603 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338566 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 59 CARTONS 250.83 KGS 4.98 CBM 59 CTNS = 690 PAIRS OF FOOTWEAR PO : 4507788566 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000389908 PLANT: 1014 CUST PO 6873060 GENDER/AGE: MENS INVOICE: IY0810054860 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 341823 PEB DATE: 24-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CALLISTO V.0TX8ZE1MA FEIGHT 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:DJA0717DJA0717894B,DJA0717894C |
| 2021-07-12 |
CMDUDJA0717968C |
NIKE USA INC |
5256.0 kg |
640391
|
DOK 337475 20210521 IDJKT 040300 PEB DOK 299076 20210429 IDJKT 040300 PEB 100 CARTONS 792 KGS 8.5 CBM FREIGHT AS ARRANGED 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4507751846 PO LINE ITEM: 00010 MATERIAL :DJ3005-144 SHIP TO ID: 0000440617 PLANT: 1014 CUST PO 116465 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810053855 DATE: 04-19-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 299076 PEB DATE: 29-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 67 CARTONS 362 KGS 3.8 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : 3849IM210521 PO-ITEM: 4507814026-10, CUSTOMER PO: 116277 MATERIAL: DJ0266-001, NAME: BLAZER MID 77 SE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBTHREE QUARTER HIGH, HSCODE: 6403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 223.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 337475 PEB DATE: 21-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 135 CARTONS 402.84 KGS 4.59 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : TTF2102037519Z PO-ITEM: 4507749152-20, CUSTOMER PO: 116320 MATERIAL: 844767-600, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 339922 PEB DATE: 24-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX8ZE1MA 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:DJA0717DJA0717968B,DJA0717968C |
| 2021-07-12 |
CMDUDJA0714666 |
NIKE USA INC |
8647.0 kg |
640399
|
DOK 329052 20210517 IDJKT 040300 PEB DOK 334970 20210520 IDJKT 040300 PEB DOK 313860 20210505 IDJKT 040300 PEB 73 CARTONS 394 KGS 3.03 CBM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3553IM210430 PO-ITEM: 4507746781-10, CUSTOMER PO: MATERIAL: DJ1454-001, NAME: WMNS NIKE COURT LEGACY SDC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999031 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 COTTON)/SYNTHETIC LEATHER NET WEIGHT : 263.00 KGS DATE OF INV : APRIL 30, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 313860 PEB DATE: 05-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 760 CARTONS 3818.86 KGS 47.74 CBM 760 CTNS = 4560 PAIRS OF FOOTWEAR PO : 4507701669 PO LINE ITEM: 00010 MATERIAL :DH3718-101 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810055122 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 334970 PEB DATE: 20-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 212 CARTONS 584.29 KGS 12.13 CBM LOT : W1D5604 212 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1267 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21050056 PO-ITEM: 4507705989-20, CUSTOMER PO: MATERIAL: 408452-700, NAME: AIR JORDAN 4 RETR(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 329052 PEB DATE: 17-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX8ZE1MA FREIGHT COLLECT |
| 2021-07-12 |
CMDUDJA0717964 |
NIKE USA INC |
7394.0 kg |
640391
|
DOK 342630 20210524 IDJKT 040300 PEB DOK 342632 20210524 IDJKT 040300 PEB DOK 336430 20210521 IDJKT 040300 PEB DOK 341758 20210524 IDJKT 040300 PEB 200 CARTONS 950.9 KGS 8.8 CBM FREIGHT AS ARRANGED 200 CTNS = 2400 PAIRS OF FOOTWEAR PO : 4507751821 PO LINE ITEM: 00010 MATERIAL :DC7910-002 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155171 GENDER/AGE: BOYS TODDLER INVOICE: IY0810054807 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 341758 PEB DATE: 24-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 118 CARTONS 594.72 KGS 9.9 CBM 118 CTN-CARTON = 1416 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507788504 NET WEIGHT : 382.32 PO LINE ITEM : 00010 MATERIAL : CN9675-401 SHIP TO ID : 26518 PLANT : 1014 CUST PO : 156088 GENDER/AGE : MENS INVOICE : 6005XM2210520 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 336430 PEB DATE: 21-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 184 CARTONS 823.53 KGS 15.14 CBM 184 CTNS = 2208 PAIRS OF FOOTWEAR PO : 4507788559 PO LINE ITEM: 00010 MATERIAL :CN9678-401 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 156093 GENDER/AGE: MENS INVOICE: IY0810054851 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 342632 PEB DATE: 24-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 233 CARTONS 1155.65 KGS 19.17 CBM 233 CTNS = 2796 PAIRS OF FOOTWEAR PO : 4507788559 PO LINE ITEM: 00020 MATERIAL :CN9678-006 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 156091 GENDER/AGE: MENS INVOICE: IY0810055009 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 342630 PEB DATE: 24-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT |
| 2021-07-08 |
MAEU210605339 |
NIKE USA INC |
34397.85 kg |
640411
640319
640399
|
28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: RJI2104009 9 PO-ITEM: 4507747755-10, CU STOMER PO: MATERIAL: DB3093- 78 CTNS = 924 PAIRS OF FOOTWEA R PO : 4507526745 PO LINE ITEM: 00020 MATERIAL :943826 -403 PLANT: 1014 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY0810051360 DATE: 04-12-202 1 HTS :640299 NPWP : 01.38 LOT# I1DAQ01 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2640 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21040388 PO-I TEM: 4507746483-50, CUSTOMER P LOT# I1DAP01 343 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4092 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21040387 PO-I TEM: 4507746483-60, CUSTOMER P 100, NAME: COURT BOROUGH LOW 2 SE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIP TION: BOYS PRE SCHOOL BASKETBA LL LOW TOP, HSCODE: 64039991 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER/TEXTILE (100% POLYESTER ) PEB NO: 305825 PEB DATE: 0 3-05-21 SHIPPER: PT. CHANGSH IN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBU RIAL KEC. LELES, KAB. GARUT, JAWA BARAT 6.230.5-401.000 PEB NO: 2834 64 PEB DATE: 23-04-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 O: MATERIAL: 904764-103, NAM E: CORTEZ BASIC SL (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 640319 MATERIAL CONTENT: S YNTHETIC LEATHER TAX ID: 01. 671.324.0-445.000 PEB NO: 30 3014 PEB DATE: 30-04-21 SHIP PER: PT.FENG TAY INDONESIA ENT ERPRISES JL.RAYA BANJARAN KM ;14.6, DESA BOJONG MANGGU,KE C;PAMEUNGPEUK BANDUNG,40376 INDONESIA O: MATERIAL: 904764-102, NAM E: CORTEZ BASIC SL (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 640319 MATERIAL CONTENT: S YNTHETIC LEATHER TAX ID: 01. 671.324.0-445.000 PEB NO: 30 3016 PEB DATE: 30-04-21 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC AURORA 121N CONTAINER SUMMARY ------------------------------ ----- TCLU5359748 MLID53318 33 40X9 6 871CTN 65.200C BM 5925.940KGS MRKU6311111 MLID5331832 40X9 6 807CT N 55.960CBM 5300.220KGS MRKU 3064229 MLID5331836 40X9 6 670CTN 56.170CBM 5350.320K GS TCNU9887458 MLID5331831 40X9 6 837CTN 66.180CBM 6127.570KGS SUDU6974608 MLI D5331835 40X9 6 989CTN 6 5.290CBM 5908.140KGS BMOU416 0204 MLID5331834 40X9 6 931CTN 56.420CBM 5791.740KGS B/L TOTAL SUMMARY -------- --------------------------- 5105CTN 365.220CBM 34403.930KG S 155 CTN = 1812 PRS OF FOOTWEA R PO : 4507702449 ITEM: 10 MATERIAL : DM7564-002 SHI P TO : - PLANT : 1014 CUST OMER PO# : - GW : 1449.600KG S NW : 1177.800KGS GENDER : MENS INVOICE : RY21AB15101 572 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JV2N21D5 3207 PO-ITEM: 4507785918-20, CUSTOMER PO: MATERIAL: DD13 110 CTNS = 660 PAIRS OF FOOTWE AR PO : 4507701672 PO LINE ITEM: 00020 MATERIAL :DA848 1-001 PLANT: 1014 GENDER/A GE: MENS INVOICE: IY08100537 71 DATE: 04-26-2021 HTS :6 40399 NPWP : 01.386.230.5-40 W INVOICE DATE: 2021/04/08 TC PO# 5803535958 HTS : 640 399 TAX ID : 66.871.609.5-40 6.000 PEB NO: 296890 PEB DAT E: 29-04-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJ UR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUYU 91-003, NAME: NIKE DUNK LOW RE TRO, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.7 60.386.1-451.000 PEB NO: 297 773 PEB DATE: 29-04-21 SHIPP ER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/ 003 TALAGA SARI - CIKUPA - T ANGERANG BANTEN 1.000 PEB NO: 300042 PEB DAT E: 29-04-21 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG - INDONESIA TELP:(0254)40158 6 FAJKT0254)401709 FREIGHT AS ARRANGED LOT# I1D 5004 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE#: FIW W1AIN21040386 PO-ITEM: 45076 137 CTNS = 822 PAIRS OF FOOTWE AR PO : 4507746280 PO LINE ITEM: 00040 MATERIAL :DD186 9-107 PLANT: 1014 GENDER/A GE: WOMENS INVOICE: IY081005 2631 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5- 820 CTNS = 4920 PAIRS OF FOOTW EAR PO : 4507701672 PO LIN E ITEM: 00010 MATERIAL :DA84 78-100 PLANT: 1014 GENDER/ AGE: MENS INVOICE: IY0810053 798 DATE: 04-26-2021 HTS : 640399 NPWP : 01.386.230.5-4 95749-30, CUSTOMER PO: MATER IAL: 904764-001, NAME: CORTEZ BASIC SL (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL RUNNI NG LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC L EATHER TAX ID: 01.671.324.0- 445.000 PEB NO: 303017 PEB D ATE: 30-04-21 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA 401.000 PEB NO: 299410 PEB D ATE: 29-04-21 SHIPPER: PT. N IKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERA NG- INDONESIA TELP:(0254)401 586 FAJKT0254)401709 01.000 PEB NO: 299052 PEB DA TE: 29-04-21 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 930 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210410313 PO-ITEM: 4507747892-30, CUS TOMER PO: MATERIAL: DC6477-1 168 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1986 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2104103 09 PO-ITEM: 4507747892-20, C USTOMER PO: MATERIAL: DC6477 106 CTN = 1218 PRS OF FOOTWEA R PO : 4507702446 ITEM: 30 MATERIAL : DJ1196-002 SHI P TO : - PLANT : 1014 CUST OMER PO# : - GW : 974.400KGS NW : 791.700KGS GENDER : MENS INVOICE : RY21AB13004W 212 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2104174 73 PO-ITEM: 4507747891-30, C USTOMER PO: MATERIAL: DC6479 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 870 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210417472 PO-ITEM: 4507747891-10, CUS TOMER PO: MATERIAL: DC6479-1 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1065 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: J21041747 1 PO-ITEM: 4507773696-10, CU STOMER PO: MATERIAL: DC6479- 126 CTNS = 1512 PAIRS OF FOOTW EAR PO : 4507748049 PO LIN E ITEM: 00040 MATERIAL :DA27 81-003 PLANT: 1014 GENDER/ AGE: GRD SCHOOL UNSX INVOICE : IY0810052723 DATE: 04-19-2 021 HTS : 640399 NPWP : 01 LOT#: W1DH401 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: FIWE1AIN21040632 PO-IT EM: 4507746485-20, CUSTOMER PO 01, NAME: NIKE WAFFLE TRAINER 2 (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% NYLON) NW : 511 KGS INV DATE :202 1-04-15 NPWP :01.061.827.0-0 57.000 PEB NO: 294851 PEB DA TE: 28-04-21 SHIPPER: PT.PRA TAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SE RPONG, TANGERANG INDONESIA -001, NAME: NIKE WAFFLE TRAINE R 2 (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL RUNNING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) NW : 1092 KGS INV D ATE :2021-04-15 NPWP :01.061 .827.0-057.000 PEB NO: 29484 9 PEB DATE: 28-04-21 INVOICE DATE: 2021/04/08 T C PO# 5803535961 HTS : 64039 9 TAX ID : 66.871.609.5-406. 000 PEB NO: 296900 PEB DATE: 29-04-21 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU -101, NAME: NIKE WAFFLE TRAINE R 2 (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TO P, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE R/TEXTILE (100% NYLON) NW : 879 KGS INV DATE : 2021- 04-22 NPWP : 01.061.827.0-05 7.000 PEB NO: 294847 PEB DAT E: 28-04-21 SHIPPER: PT.PRAT AMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SER PONG, TANGERANG INDONESIA 00, NAME: NIKE WAFFLE TRAINER 2 (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER RUNNING LOW TOP, HSCODE: 640399 MATERIAL CON TENT: SPLIT GRAIN COW LEATHER/ TEXTILE (100% POLYESTER) N W : 304 KGS INV DATE : 202 1-04-22 NPWP : 01.061.827.0- 057.000 PEB NO: 294846 PEB D ATE: 28-04-21 002, NAME: NIKE WAFFLE TRAINER 2 (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% NYLON) NW : 372 KGS INV DATE : 2021-0 4-22 NPWP : 01.061.827.0-057 .000 PEB NO: 294842 PEB DATE : 28-04-21 .386.230.5-401.000 PEB NO: 2 99403 PEB DATE: 29-04-21 SHI PPER: PT. NIKOMAS GEMILANG J L.RAYA SERANG KM.71 TAMBAK C IKANDE SERANG- INDONESIA TEL P:(0254)401586 FAJKT0254)40170 9 : MATERIAL: 904769-103, NAME : CORTEZ BASIC SL (TDV), GEN DER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER R UNNING LOW TOP, HSCODE: 6403 19 MATERIAL CONTENT: SYNTHET IC LEATHER TAX ID : 01.671.3 24.0-445.000 PEB NO: 310221 PEB DATE: 04-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRI SES JL.RAYA BANJARAN KM;14.6 , DESA BOJONG MANGGU,KEC;PAM EUNGPEUK BANDUNG,40376 INDON ESIA LOT #I1DB502 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 3048 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21040321 PO-I TEM: 4507746782-10, CUSTOMER P 656 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JVN21D52 460 PO-ITEM: 4507747710-30, CUSTOMER PO: MATERIAL: 81971 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: 3261QM210 423 PO-ITEM: 4507786100-40, CUSTOMER PO: MATERIAL: CD501 27 CTN = 288 PRS OF FOOTWEAR PO : 4507785947 ITEM: 30 MATERIAL : CW7429-001 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 115.200KGS NW : 93.600KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21B O: MATERIAL: CK2201-100, NAM E: NIKE FORCE 1 CRIB (CB), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/SYNTHET IC LEATHER TAX ID: 01.671.32 4.0-445.000 PEB NO: 281861 P EB DATE: 23-04-21 9-100, NAME: CORTEZ BASIC LEAT HER, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418. 000 PEB NO: 298692 PEB DATE: 29-04-21 SHIPPER: PT. VICTO RY CHINGLUH INDONESIA JL.OTO NOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANG ERANG 0-104, NAME: NIKE SB HERITAGE VULC, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 6403999031 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% COTTON ) NET WEIGHT : 432.00 KGS DATE OF INV : APRIL 23, 20 21 NPWP : 01.882.744.4-451.0 00 PEB NO: 297542 PEB DATE: 29-04-21 SHIPPER: PT. KMK GL OBAL SPORTS JL.CIKUPA MAS RA YA NO.17 KAWASAN INDUSTRI CI KUPA TALAGA CIKUPA-TANGERANG INDONESIA B09602W INVOICE DATE: 2021/0 4/14 TC PO# 5803596463 HTS : 640399 TAX ID : 66.871.60 9.5-406.000 PEB NO: 306146 P EB DATE: 03-05-21 PEB NO: 30 6146 PEB DATE: 03-05-21 SHIP PER: PT.POU YUEN INDONESIA J L.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIR NA-SUKALUYU 609 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3654 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JVN21D52 462 PO-ITEM: 4507747710-50, CUSTOMER PO: MATERIAL: 81971 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210417102 PO-ITEM: 4507741673-50, CUS TOMER PO: MATERIAL: 704949-0 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: ADF2104361 5 INVOICE DATE: 04/22/2021 PO-ITEM: 4507663175-10, CUSTO 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210417218 PO-ITEM: 4507741673-20, CUS TOMER PO: MATERIAL: 704949-1 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 290 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210417027 PO-ITEM: 4507733684-10, CUS TOMER PO: MATERIAL: 654275-0 21 CTNS = 240 PAIRS OF FOOTWEA R PO : 4507702112 PO LINE ITEM: 00060 MATERIAL :DA2782 -004 PLANT: 1014 GENDER/AG E: PRE SCHOOL UNSX INVOICE: IY0810052790 DATE: 04-19-202 1 HTS :640399 NPWP : 01.38 LOT#: W1D9204 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: FIWE1AIN21040368 PO-IT EM: 4507695752-10, CUSTOMER PO 9-103, NAME: CORTEZ BASIC LEAT HER, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418. 000 PEB NO: 298715 PEB DATE: 29-04-21 SHIPPER: PT. VICTO RY CHINGLUH INDONESIA JL.OTO NOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANG ERANG 41, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL RUNNING LOW TO P, HSCODE: 640299 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC RUBBER/TEXTILE (100% P OLYESTER) NW : 145 KGS I NV DATE : 2021-04-22 NPWP : 01.061.827.0-057.000 PEB NO: 294845 PEB DATE: 28-04-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL. RAYA SERPONG PAKULON AN - KM 7 SERPONG, TANGERANG INDONESIA MER PO: MATERIAL: CD5436-100 , NAME: WMNS NIKE COURT VISI ON MID, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER NW: 405. 60KGS PEB NO: 294699 PEB DAT E: 28-04-21 SHIPPER: PT. ADI S DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGE RANG BANTEN 15, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL RUNNING LOW TO P, HSCODE: 640299 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC RUBBER/TEXTILE (100% P OLYESTER) NW : 270 KGS I NV DATE : 2021-04-22 NPWP : 01.061.827.0-057.000 PEB NO: 294848 PEB DATE: 28-04-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL. RAYA SERPONG PAKULON AN - KM 7 SERPONG, TANGERANG INDONESIA 41, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TO P, HSCODE: 640299 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC RUBBER/TEXTILE (100% P OLYESTER) NW : 159 KGS I NV DATE : 2021-04-22 NPWP : 01.061.827.0-057.000 PEB NO: 294840 PEB DATE: 28-04-21 6.230.5-401.000 PEB NO: 2994 08 PEB DATE: 29-04-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 : MATERIAL: DM3318-009, NAME : NIKE AIR MORE UPTEMPO (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASKETBALL THREE Q UARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R TAX ID : 01.671.324.0-445. 000 PEB NO: 297702 PEB DATE: 29-04-21 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA |