PT POU YUEN INDONESIA
Address: JL RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU
PT POU YUEN INDONESIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.29
Active Months: 6 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 2.36
Shipments By Companies
Company Name Shipments
NIKE USA INC 913 shipments
NIKE CANADA CORP 30 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 656 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 223 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 31 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 10 shipments
640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 9 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 6 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 6 shipments
852610.0 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 3 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
580384 Gauze; other than narrow fabrics of heading no. 5806 1 shipments
640110 Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640212.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640311 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
931243 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-26 ONEYJKTFA2216600 5881.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR
2026-02-26 ONEYJKTFA2226700 4828.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OT
2026-02-26 ONEYJKTFA2204300 4364.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR
2026-02-26 ONEYJKTFA2218800 5348.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVE
2026-02-26 ONEYJKTFA2187600 6006.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
2026-02-16 ONEYJKTFA2148300 4979.0 kg 640419.0 NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
2026-02-16 ONEYJKTFA2151400 5726.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
2026-02-16 ONEYJKTFA2169600 6027.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
2026-02-16 ONEYJKTFA2171600 5228.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR
2026-02-16 ONEYJKTFA2184300 4224.0 kg 640212.0 NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR
2025-09-04 MAEU255576550 6115.89 kg 852610.0 INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO COD E CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE
2025-09-04 MAEU255576549 6049.66 kg 852610.0 INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO R Y CTNS = PAIRS OF NIKE FOO TWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTW EAR HS COD
2025-09-04 MAEU255576535 5966.2 kg 852610.0 INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE NPWP INVOICE NO RY CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE
2025-08-12 MAEU255061475 5346.58 kg 640299 INVOICE NO RY0810552016 68 CTNS = 816 PAIRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 10 14 SHIP TO CODE 525593 CUSTOMER PO REFERENC E NPWP 668716095406000 406684 07042025 040 300 406678 07042025 040300 406653 0704202 5 040300 406630 07042025 040300 4065
2025-06-28 MAEU252308439 7400.03 kg 640399 INVOICE NO: RY0810522317 508 CTNS = 6033 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 668716095406000 276202 / 05/0 9/2025 / 040300 276204 / 05/0 9/2025 / 040300 INVOICE NO: RY0810522316 526 CTNS = 6223 PAIRS OF NIKE FOOTWEAR HS CO DE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE :
2025-06-03 BANQ1066628009 NIKE CANADA CORP 432.0 kg 640399 OCM CTP 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810516725 PO-ITEM: 4510565403-410, CUSTOMER PO: - MATERIAL: IH4498-101, NAME: FORCE 1 LOW EASYON (PS), GENDER
2025-04-02 MAEU249787799 2800.07 kg 640299 INVOICE NO: RY0810477645 104 CTNS = 1248 PAIRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 0 000525593 CUSTOMER PO REFEREN CE : NPWP:668716095406000 PE B 113513 / 02/20/2025 / 04030 0 PEB 113492 / 02/20/2025 / 040300 PEB 113513 / 02
2025-04-02 MAEU249787793 4561.86 kg 640299 INVOICE NO: RY0810477633 278 CTNS = 3336 PAIRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 0 000035070 CUSTOMER PO REFEREN CE : NPWP:668716095406000 PE B 113515 / 02/20/2025 / 04030 0 PEB 113519 / 02/20/2025 / 040300 PEB 113493 / 02
2025-02-19 BANQ1064592363 NIKE CANADA CORP 759.0 kg 640391 OCM-CTP 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 266 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810470023 PO-ITEM: 4510501633-20, CUSTOMER PO: - MATERIAL: CD7782-127, NAME: COURT BOROUGH MID 2 (GS), GENDER
2025-01-12 BANQ1063967361 NIKE CANADA CORP 305.0 kg 640399 OCM-CTP 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 959 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451641 PO-ITEM: 4510418747-10, CUSTOMER PO: - MATERIAL: DJ6039-002, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451506 PO-ITEM: 4510471944-20, CUSTOMER PO: - MATERIAL: FN1478-005, NAME: FLEX RUNNER 3 (TD), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063967361
2025-01-12 BANQ1063967227 NIKE CANADA CORP 1475.0 kg 640299 OCM-CTP 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451488 PO-ITEM: 4510471523-10, CUSTOMER PO: - MATERIAL: HV5793-100, NAME: W NIKE VICTORI ONE SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451501 PO-ITEM: 4510471522-10, CUSTOMER PO: - MATERIAL: CN9675-303, NAME: NIKE VICTORI ONE SLIDE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810456487 PO-ITEM: 4510471352-10, CUSTOMER PO: - MATERIAL: CD7782-127, NAME: COURT BOROUGH MID 2 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451561 PO-ITEM: 4510466147-30, CUSTOMER PO: - MATERIAL: FN0237-001, NAME: FORCE 1 LOW EASYON (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063967227
2024-12-25 BANQ1063530957 NIKE CANADA CORP 847.0 kg 640299 OCM-CTP 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810440183 PO-ITEM: 4510449801-10, CUSTOMER PO: - MATERIAL: CN9677-010, NAME: W NIKE VICTORI ONE SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063530957
2024-11-27 BANQ1062945340 NIKE CANADA CORP 2297.0 kg 640299 OCM-CTP 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1478 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418718 PO-ITEM: 4510389723-60, CUSTOMER PO: - MATERIAL: DX4816-100, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1090 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418699 PO-ITEM: 4510389723-150, CUSTOMER PO: - MATERIAL: HV5793-100, NAME: W NIKE VICTORI ONE SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418724 PO-ITEM: 4510389308-170, CUSTOMER PO: - MATERIAL: FV5948-117, NAME: AIR FORCE 1 (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 26 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418881 PO-ITEM: 4510434883-10, CUSTOMER PO: - MATERIAL: FN1294-402, NAME: FLEX RUNNER 3 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418751 PO-ITEM: 4510444700-10, CUSTOMER PO: - MATERIAL: DX4816-802, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: FIRST QUALITY, AFS: 01000
2024-11-05 BANQ1062647758 NIKE CANADA CORP 451.0 kg 640299 OCM-CTP 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810412183 PO-ITEM: 4510337110-180, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810412184 PO-ITEM: 4510337110-20, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC NPWP: 668716095406000 SCAC CODE BANQ HBL 1062647758
2024-10-27 BANQ1062491590 NIKE CANADA CORP 4406.0 kg 640399 OCM-CTP 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810407961 PO-ITEM: 4510333135-90, CUSTOMER PO: - MATERIAL: DJ6040-008, NAME: NIKE FLEX RUNNER 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 855 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810408032 PO-ITEM: 4510389723-30, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 718 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810408036 PO-ITEM: 4510389723-90, CUSTOMER PO: - MATERIAL: DX4816-203, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1014 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810407963 PO-ITEM: 4510327866-10, CUSTOMER PO: - MATERIAL: DJ6040-600, NAME: NIKE FLEX RUNNER 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810407956 PO-ITEM: 4510356373-10, CUSTOMER PO: - MATERIAL: DJ6039-002, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE
2024-10-11 BANQ1062081837 NIKE CANADA CORP 1982.0 kg OCM-CTP
2024-10-07 MEDUX9369794 4872.0 kg 640399 INVOICE NO: RY24EB22714W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 110 2 SHIP TO CODE : CUSTO MER PO REFERENCE : TIN 668716095406000 INVOICE NO: RY24EB22715W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 110 2 SHIP TO CODE : CUSTO MER PO REFERENCE :
2024-10-07 MEDUX9369737 4872.0 kg 640399 INVOICE NO: RY24EB22717W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 100 2 SHIP TO CODE : CUSTO MER PO REFERENCE : TIN 668716095406000 INVOICE NO: RY24EB22716W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 100 2 SHIP TO CODE : CUSTO MER PO REFERENCE :
2024-10-05 BANQ1061150885 NIKE CANADA CORP 399.0 kg OCM-CTP
2024-10-02 MEDUX9336231 5249.0 kg 640299 INVOICE NO: XN24EB13038D 250 CTNS = 2250 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : TIN 66871609540 6000 INVOICE NO: XN24EB13037D 375 CTNS = 3375 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : INVOICE NO: XN24EB13228D 40 CTNS = 360 PAIRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE : 1014 SHIP TO CODE : 000053237 3 CUS TOMER PO REFERENCE : INVOICE NO: XN24EB13036D 134 CTNS = 1206 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E :
2024-10-02 MEDUX9336306 5208.0 kg 640299 INVOICE NO: XN24EB13132D 134 CTNS = 1206 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : INVOICE NO: RY24EB62232D 410 CTNS = 4920 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : TIN 66871609540 6000 INVOICE NO: XN24EB13134D 172 CTNS = 1548 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E :
2024-10-02 MEDUX9336199 5730.0 kg 640419 INVOICE NO: RY24EB62430D 360 CTNS = 4320 PAIRS O F NIKE FOOTWEAR HS CODE: 640419 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : TIN 66871609540 6000 INVOICE NO: RY24EB62231D 300 CTNS = 3600 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : INVOICE NO: XN24EB13031D 207 CTNS = 1863 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E :
2024-09-23 CMDUDJA1277260 9041.0 kg 640399 DOK 998805 20240815 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 22 CARTONS 213.84 KGS 2.04 CBM INVOICE NO: RY24EB63530D 22 CTNS = 264 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : TIN 668716095406000 640399 (HS) 137 CARTONS 1249.44 KGS 13.35 CBM INVOICE NO: RY24EB64609D 137 CTNS = 1644 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 148 CARTONS 1349.76 KGS 14.69 CBM INVOICE NO: RY24EB64417D 148 CTNS = 1776 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 29 CARTONS 281.88 KGS 2.86 CBM INVOICE NO: RY24EB63529D 29 CTNS = 348 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 24 CARTONS 80.64 KGS 0.99 CBM INVOICE NO: RY24EB61833D 24 CTNS = 288 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640299 (HS) 101 CARTONS 442.38 KGS 5.26 CBM INVOICE NO: XN24EB13032D 101 CTNS = 606 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 64 CARTONS 437.76 KGS 5.09 CBM INVOICE NO: RY24EB61911D 64 CTNS = 768 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 141 CARTONS 1285.92 KGS 13.73 CBM INVOICE NO: RY24EB64518D 141 CTNS = 1692 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : CUSTOMER PO REFERENCE :
2024-09-16 CMDUDJA1272523 9937.0 kg 640399 DOK 979421 20240808 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 80 CARTONS 547.2 KGS 6.28 CBM INVOICE NO: RY24EA61015D 80 CTNS = 960 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : TIN 668716095406000 640399 (HS) 170 CARTONS 1550.4 KGS 16.71 CBM INVOICE NO: RY24EA64611D 170 CTNS = 2040 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640399 (HS) 157 CARTONS 1431.84 KGS 15.26 CBM INVOICE NO: RY24EA64714D 157 CTNS = 1884 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640299 (HS) 50 CARTONS 219 KGS 2.61 CBM INVOICE NO: XN24EA13130D 50 CTNS = 300 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640299 (HS) 133 CARTONS 582.54 KGS 6.88 CBM INVOICE NO: XN24EA13019D 133 CTNS = 798 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640399 (HS) 169 CARTONS 1541.28 KGS 16.42 CBM INVOICE NO: RY24DB67029D 169 CTNS = 2028 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640399 (HS) 40 CARTONS 364.8 KGS 3.85 CBM INVOICE NO: RY24EA63992D 40 CTNS = 480 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE :
2024-09-16 CMDUDJA1272537 9088.0 kg 640299 DOK 979343 20240808 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 100 CARTONS 348 KGS 5.06 CBM INVOICE NO: RY24EA63406D 100 CTNS = 1200 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : TIN 668716095406000 640299 (HS) 50 CARTONS 390 KGS 4.81 CBM INVOICE NO: RY24EA62422D 50 CTNS = 600 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 147 CARTONS 1146.6 KGS 13.98 CBM INVOICE NO: RY24EA62424D 147 CTNS = 1764 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 75 CARTONS 423 KGS 3.92 CBM INVOICE NO: RY24EA60919D 75 CTNS = 900 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 328 CARTONS 2558.4 KGS 34.3 CBM INVOICE NO: RY24EA62423D 328 CTNS = 3936 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 150 CARTONS 522 KGS 5.94 CBM INVOICE NO: RY24EA63407D 150 CTNS = 1800 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE :
2024-09-01 BANQ1060245015 NIKE CANADA CORP 323.0 kg OCM-CTP
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2024-07-23 BANQ1060617162 NIKE CANADA CORP 1375.0 kg OCM-CTP
2024-07-17 BANQ1060493330 NIKE CANADA CORP 2275.0 kg OCM-CTP
2024-06-22 BANQ1060031806 NIKE CANADA CORP 193.0 kg OCM-CTP
2024-06-21 BANQ1059523947 NIKE CANADA CORP 378.0 kg OCM-CTP
2024-06-21 BANQ1059820349 NIKE CANADA CORP 192.0 kg OCM-CTP
2024-05-21 BANQ1058999778 NIKE CANADA CORP 2883.0 kg OCM-CTP
2024-05-18 BANQ1059391847 NIKE CANADA CORP 108.0 kg OCM-CTP
2024-05-18 BANQ1059392094 NIKE CANADA CORP 42.0 kg OCM-CTP
2024-05-01 BANQ1059134033 NIKE CANADA CORP 908.0 kg OCM-CTP
2024-05-01 BANQ1058684845 NIKE CANADA CORP 224.0 kg OCM-CTP
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2022-11-15 CMDUDJA1057551E NIKE USA INC 4042.0 kg 640399 DOK 694650 20221001 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : RY22FB21715D PO-ITEM: 4508795562-10, CUSTOMER PO: 11763128MATERIAL: DJ6039-600, NAME: NIKE FLEX RUNNER (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:694650 PEB DATE:01-10-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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:DJA1057 DJA1057551B,DJA1057551C,DJA1057551D,DJA105755
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