PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM
Address: PT APL LOGISTICS ON BEHALF OF PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH
PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 40 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 16 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 13 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 7 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640400 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-02 MAEU211717478 NIKE USA INC 5466.79 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 379 CTN = 4500 PRS OF FOOTWEA R PO : 4507847189 ITEM: 10 MATERIAL : CD0230-004 SHI P TO : - PLANT : 1005 CUST OMER PO# : - GW : 4050.000KG S NW : 3510.000KGS GENDER : MENS INVOICE : RY21CB08702 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 337 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 4008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVO ICE#: RJI21050015 PO-ITEM: 4 507783246-10, CUSTOMER PO: M ATERIAL: 833537-102, NAME: NIK E COURT ROYALE (TDV), GENDER /AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TENN IS LOW TOP, HSCODE: 64039990 41 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER PEB NO: 347705 PEB DA TE: 27-05-21 SHIPPER: PT. CH ANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. G ARUT, JAWA BARAT W INVOICE DATE: 2021/05/03 TC PO# 5803629147 HTS : 640 411 TAX ID : 66.871.609.5-40 6.000 PEB NO: 365299 PEB DAT E: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJ UR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK EDIRN E 129N CONTAINER SUMM ARY ------------------------ ----------- MRKU2455580 MLI D5487037 40X9 6 716CTN 6 5.930CBM 5467.140KGS B/L TOT AL SUMMARY ----------------- ------------------ 716CTN 65 .930CBM 5467.140KGS
2021-09-01 CMDUDJA0729764A NIKE USA INC 4820.0 kg 640399 DOK 401954 20210617 IDJKT 040300 PEB DOK 390253 20210614 IDJKT 040300 PEB DOK 401954 20210617 IDJKT 040300 PEB DOK 390253 20210614 IDJKT 040300 PEB 25 CARTONS 190.5 KGS 1.81 CBM FREIGHT AS ARRANGED 25 CARTONS = 600 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844730 MATERIAL CODE : BA5559-869 ITEM: 10 Y NK BRSLA JDI MINI BKPK INVOICE KMJ08202062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 84368/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 03757 PEB NO: 390253 PEB DATE: 14-06-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 150 CARTONS 720 KGS 9.73 CBM 150 CTN = 1800 PRS OF FOOTWEAR PO : 4507869668 ITEM: 50 MATERIAL : DJ1514-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO : 03715 GW : 720.000KGS NW : 594.000KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CC16204D INVOICE DATE: 2021/05/24 TC PO 5803645198 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 401954 PEB DATE: 17-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 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: TRA T:(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 CMDUDJA0729783A NIKE USA INC 4928.0 kg 640399 DOK 401924 20210617 IDJKT 040300 PEB DOK 397563 20210617 IDJKT 040300 PEB DOK 401924 20210617 IDJKT 040300 PEB 154 CARTONS 471.24 KGS 6.88 CBM FREIGHT AS ARRANGED 154 CTN = 924 PRS OF FOOTWEAR PO : 4507875204 ITEM: 10 MATERIAL : CN9675-402 SHIP TO : 0000268915 PLANT : 1014 CUSTOMER PO : 615016497 GW : 471.240KGS NW : 341.880KGS GENDER : MENS INVOICE : XN21CC05504D INVOICE DATE: 2021/05/31 TC PO 5803644091 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 401924 PEB DATE: 17-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 108 CARTONS 717.64 KGS 6.83 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21064765 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816228-10, CUSTOMER PO: 52403865MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 634.08KGS PEB NO: 397563 PEB DATE: 16-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX9DE1MA 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:DJA0729783A,DJA0729783B,DJA0729783C,DJA07D,DJA0729783E,DJA0729783F,DJA0729783G
2021-08-31 CMDUDJA0733212B NIKE USA INC 8691.0 kg 420292 DOK 384188 20210610 IDJKT 040300 PEB DOK 377252 20210608 IDJKT 040300 PEB DOK 377005 20210608 IDJKT 040300 PEB DOK 378474 20210608 IDJKT 040300 PEB DOK 376921 20210608 IDJKT 040300 PEB DOK 376920 20210608 IDJKT 040300 PEB DOK 375353 20210607 IDJKT 040300 PEB DOK 382232 20210610 IDJKT 040300 PEB DOK 387348 20210611 IDJKT 040300 PEB DOK 372111 20210605 IDJKT 040300 PEB DOK 384913 20210610 IDJKT 040300 PEB 45 CARTONS 201.6 KGS 2.7 CBM FREIGHT AS ARRANGED 45 CTN = 504 PRS OF FOOTWEAR PO : 4507740722 ITEM: 10 MATERIAL : AT4663-607 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6876838 GW : 201.600KGS NW : 166.320KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA14001D INVOICE DATE: 2021/05/07 TC PO 5803565777 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384913 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 99 CARTONS 526.5 KGS 6.93 CBM 99 CTN = 1170 PRS OF FOOTWEAR PO : 4507538271 ITEM: 300 MATERIAL : CN9676-101 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6559100 GW : 526.500KGS NW : 444.600KGS GENDER :WOMENS INVOICE : XN20JB03537D INVOICE DATE: 2021/05/06 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 372111 PEB DATE: 05-06-21 318 CARTONS 1711.8 KGS 22.52 CBM 318 CTN = 3804 PRS OF FOOTWEAR PO : 4507819409 ITEM: 10 MATERIAL : CN9677-900 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6873022 GW : 1711.800KGS NW : 1445.520KGS GENDER : WOMENS INVOICE : XN21CA04709D INVOICE DATE: 2021/05/07 TC PO 5803614088 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 382232 PEB DATE: 10-06-21 26 CARTONS 135 KGS 1.78 CBM 26 CTN = 300 PRS OF FOOTWEAR PO : 4507538271 ITEM: 250 MATERIAL : CN9676-101 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6559103 GW : 135.000KGS NW : 114.000KGS GENDER : WOMENS INVOICE : XN20JB03553D INVOICE DATE: 2021/05/06 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 375353 PEB DATE: 07-06-21 6 CARTONS 65.46 KGS 0.34 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507814640 TC PO: 5803610521 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389907 CUSTOMER PO : 6831718 INVOICE NO.: 21EF016US107 6 CTNS = 360 PCS NET WEIGHT: 59.88 KGS ITEM MATERIAL 40 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: 376920 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 5 CARTONS 54.55 KGS 0.29 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507814640 TC PO: 5803610521 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389907 CUSTOMER PO : 6831717 INVOICE NO.: 21EF016US106 5 CTNS = 300 PCS NET WEIGHT: 49.90 KGS ITEM MATERIAL 10 DA5847-630 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: 376921 PEB DATE: 08-06-21 36 CARTONS 230.32 KGS 2.42 CBM 36 CTNS = 408 PAIRS OF FOOTWEAR PO : 4507849729 PO LINE ITEM: 00010 MATERIAL :CN9676-009 SHIP TO ID: 0000389907 PLANT: 1014 CUST PO 6873876 GENDER/AGE: WOMENS INVOICE: IY0810057465 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 378474 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 26 CARTONS 254.28 KGS 2.05 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841322 TC PO: 5803627862 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389907 CUSTOMER PO : 6831727 INVOICE NO.: 21EF019US9 26 CTNS = 312 PCS NET WEIGHT: 224.90 KGS ITEM MATERIAL 30 BA5955-010 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377005 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 25 CARTONS 244.5 KGS 1.97 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841322 TC PO: 5803627862 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389907 CUSTOMER PO : 6831729 INVOICE NO.: 21EF019US8 25 CTNS = 300 PCS NET WEIGHT: 216.25 KGS ITEM MATERIAL 20 BA5955-410 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377252 PEB DATE: 08-06-21 147 CARTONS 626.03 KGS 12.33 CBM 147 CTNS = 1734 PAIRS OF FOOTWEAR PO : 4507849715 PO LINE ITEM: 00020 MATERIAL :CN9678-001 SHIP TO ID: 0000389907 PLANT: 1014 CUST PO 6873038 GENDER/AGE: MENS INVOICE: IY0810057464 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 387348 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 96 CARTONS 941.25 KGS 9.11 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ADF21064566 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786905-10, CUSTOMER PO: 6849802 MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 840.24KGS PEB NO: 384188 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T. ROOSEVELT V.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:DJA0733DJA0733212B
2021-08-31 CMDUDJA0733202A NIKE USA INC 5344.0 kg 640399 DOK 387330 20210611 IDJKT 040300 PEB DOK 382214 20210610 IDJKT 040300 PEB DOK 373007 20210607 IDJKT 040300 PEB DOK 367137 20210603 IDJKT 040300 PEB 20 CARTONS 139.2 KGS 2 CBM FREIGHT AS ARRANGED 20 CTN = 240 PRS OF FOOTWEAR PO : 4507846781 ITEM : 10 MATERIAL : AT4662-003 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200628056 GW : 139.200 KGS NW : 122.400 KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CB00308D INVOICE DATE: 5/5/2021 TC PO 5803631474 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367137 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 56 CARTONS 604.8 KGS 8.44 CBM 56 CTN = 672 PRS OF FOOTWEAR PO : 4507840758 ITEM: 20 MATERIAL : 416355-102 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627261 GW : 604.800KGS NW : 517.440KGS GENDER : MENS INVOICE : RY21CB00109D INVOICE DATE: 2021/05/03 TC PO 5803631147 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 373007 PEB DATE: 07-06-21 119 CARTONS 456.96 KGS 4.76 CBM 119 CTN = 1428 PRS OF FOOTWEAR PO : 4507847174 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627835 GW : 456.960KGS NW : 371.280KGS GENDER : TODDLER UNISEX INVOICE : RY21CB01508D INVOICE DATE: 2021/05/07 TC PO 5803629788 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382214 PEB DATE: 10-06-21 95 CARTONS 443.59 KGS 3.72 CBM 95 CTNS = 1131 PAIRS OF FOOTWEAR PO : 4507815374 PO LINE ITEM: 00010 MATERIAL :AT4665-019 SHIP TO ID: 0000227483 PLANT: 1014 CUST PO 200628331 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810057432 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 387330 PEB DATE: 11-06-21 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 CHILE V.0TUIBE1MA 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:DJA0733202A,DJA0733202B,DJA0733202C,DJA07 D
2021-08-31 CMDUDJA0756805 NIKE USA INC 7858.0 kg 640399 PEB COPY MISSING 355 CARTONS 650.46 KGS 12.56 CBM FREIGHT AS ARRANGED 355 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : RJI21060006 PO-ITEM: 4507783248-10, CUSTOMER PO: 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: 365447 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 73 CARTONS 140.16 KGS 1.81 CBM 73 CTN = 438 PRS OF FOOTWEAR PO : 4507783260 ITEM: 20 MATERIAL : CW7430-003 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 140.160KGS NW : 113.880KGS GENDER : TODDLER UNISEX INVOICE : RY21BB09910W INVOICE DATE: 2021/05/07 TC PO 5803594264 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378424 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 397 CARTONS 1381.56 KGS 19.08 CBM 397 CTN = 2382 PRS OF FOOTWEAR PO : 4507869060 ITEM: 10 MATERIAL : AT4662-001 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 1381.560KGS NW : 1214.820KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CC00205W INVOICE DATE: 2021/05/07 TC PO 5803645210 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378432 PEB DATE: 08-06-21 166 CARTONS 398.4 KGS 6.3 CBM 166 CTN = 996 PRS OF FOOTWEAR PO : 4507845109 ITEM: 10 MATERIAL : CW7429-003 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 398.400KGS NW : 323.700KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB09706W INVOICE DATE: 2021/05/07 TC PO 5803631163 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 378456 PEB DATE: 08-06-21 68 CARTONS 130.56 KGS 1.49 CBM 68 CTN = 408PRS OF FOOTWEAR PO : 4507845107 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 130.560KGS NW : 106.080KGS GENDER : TODDLER UNISEX INVOICE : RY21CB01515W INVOICE DATE: 2021/05/07 TC PO 5803631165 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382223 PEB DATE: 10-06-21 336 CARTONS 766.78 KGS 15.06 CBM 336 CTNS = 2016 PAIRS OF FOOTWEAR PO : 4507845148 PO LINE ITEM: 00020 MATERIAL :CN9678-004 PLANT: 1001 GENDER/AGE: MENS INVOICE: IY0810057534 DATE: 05-28-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 PEB NO: 378483 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 34 CARTONS 113.47 KGS 1.32 CBM 34 CTNS = 204 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00170 MATERIAL :DC0813-004 PLANT: 1001 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057698 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 387043 PEB DATE: 11-06-21 169 CARTONS 576.75 KGS 6.78 CBM 169 CTNS = 1014 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00140 MATERIAL :DC0812-004 PLANT: 1001 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057699 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 387044 PEB DATE: 11-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM PEGASUS V. 0TUIJE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0756
2021-08-31 CMDUDJA0733197 NIKE USA INC 8666.0 kg 420292 DOK 381168 20210609 IDJKT 040300 PEB DOK 376964 20210608 IDJKT 040300 PEB DOK 377020 20210608 IDJKT 040300 PEB DOK 380913 20210609 IDJKT 040300 PEB DOK 376951 20210608 IDJKT 040300 PEB DOK 377014 20210608 IDJKT 040300 PEB DOK 383970 20210610 IDJKT 040300 PEB DOK 384907 20210610 IDJKT 040300 PEB DOK 373014 20210607 IDJKT 040300 PEB DOK 368144 20210604 IDJKT 040300 PEB DOK 379636 20210609 IDJKT 040300 PEB 41 CARTONS 210.2 KGS 2.28 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : TTF2101066291Z PO-ITEM: 4507683082-10, CUSTOMER PO: 97701302MATERIAL: DC4112-800, NAME: W AIR VAPORMAX 20FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 379636 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 468 CARTONS 851.85 KGS 16.13 CBM 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : RJI21050024 PO-ITEM: 4507786841-10, CUSTOMER PO: 44500287MATERIAL: 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: 368144 PEB DATE: 04-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 486 CARTONS 1166.4 KGS 15.81 CBM 486 CTN = 2916 PRS OF FOOTWEAR PO : 4507732989 ITEM: 10 MATERIAL : AT4663-503 SHIP TO : 0000196333 PLANT : 1014 CUSTOMER PO : 362006927 GW : 1166.400KGS NW : 962.280KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AB15302D INVOICE DATE: 2021/04/19 TC PO 5803561676 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 373014 PEB DATE: 07-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 448 CARTONS 1075.2 KGS 15.13 CBM 448 CTN = 2688 PRS OF FOOTWEAR PO : 4507739972 ITEM: 30 MATERIAL : DJ1514-001 SHIP TO : 0000196333 PLANT : 1014 CUSTOMER PO : 362006935 GW : 1075.200KGS NW : 887.040KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LB14007D INVOICE DATE: 2021/05/11 TC PO 5803565969 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384907 PEB DATE: 10-06-21 56 CARTONS 188.3 KGS 2.13 CBM 56 CTNS = 336 PAIRS OF FOOTWEAR PO : 4507733685 PO LINE ITEM: 00090 MATERIAL :DC0813-167 SHIP TO ID: 0000196333 PLANT: 1014 CUST PO 949017406 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057567 DATE: 05-28-2021 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 383970 PEB DATE: 10-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 66 CARTONS 344.52 KGS 2.76 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841319 TC PO: 5803627859 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000196333 CUSTOMER PO : 950031238 INVOICE NO.: 21EF019US24 66 CTNS = 396 PCS NET WEIGHT: 285.12 KGS ITEM MATERIAL 10 BA5955-010 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377014 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 30 CARTONS 149.7 KGS 1.02 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841331 TC PO: 5803628101 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000196333 CUSTOMER PO : 950031453 INVOICE NO.: 21EF019US27 30 CTNS = 720 PCS NET WEIGHT: 115.20 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: 376951 PEB DATE: 08-06-21 84 CARTONS 438.48 KGS 3.51 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841319 TC PO: 5803627859 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000196333 CUSTOMER PO : 950031241 INVOICE NO.: 21EF019US26 84 CTNS = 504 PCS NET WEIGHT: 362.88 KGS ITEM MATERIAL 30 BA5955-410 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 380913 PEB DATE: 09-06-21 49 CARTONS 255.78 KGS 2.05 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841319 TC PO: 5803627859 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000196333 CUSTOMER PO : 950031240 INVOICE NO.: 21EF019US25 49 CTNS = 294 PCS NET WEIGHT: 211.68 KGS ITEM MATERIAL 20 BA5955-026 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY : 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377020 PEB DATE: 08-06-21 23 CARTONS 114.77 KGS 0.78 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841331 TC PO: 5803628101 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000196333 CUSTOMER PO : 950031448 INVOICE NO.: 21EF019US28 23 CTNS = 552 PCS NET WEIGHT: 88.32 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: 376964 PEB DATE: 08-06-21 75 CARTONS 171.28 KGS 3.36 CBM 75 CTNS = 450 PAIRS OF FOOTWEAR PO : 4507849710 PO LINE ITEM: 00010 MATERIAL :CN9678-004 SHIP TO ID: 0000196333 PLANT: 1014 CUST PO 615016561 GENDER/AGE: MENS INVOICE: IY0810057468 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 381168 PEB DATE: 09-06-21 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
2021-08-20 CMDUDJA0727457A NIKE USA INC 7092.0 kg 650500 DOK 380902 20210609 IDJKT 040300 PEB DOK 377013 20210608 IDJKT 040300 PEB DOK 377019 20210608 IDJKT 040300 PEB DOK 378467 20210608 IDJKT 040300 PEB DOK 366062 20210603 IDJKT 040300 PEB DOK 382221 20210610 IDJKT 040300 PEB DOK 366060 20210603 IDJKT 040300 PEB DOK 384897 20210610 IDJKT 040300 PEB 307 CARTONS 736.8 KGS 10.01 CBM FREIGHT AS ARRANGED 307 CTN = 1842 PRS OF FOOTWEAR PO : 4507771948 ITEM: 10 MATERIAL : AT4663-503 SHIP TO : 0000077706 PLANT : 1014 CUSTOMER PO : 362006925 GW : 736.800KGS NW : 607.860KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13903D INVOICE DATE: 2021/05/07 TC PO 5803575847 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384897 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 26 CARTONS 34.944 KGS 0.56 CBM NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH 26 CTN : 312 EA PO : 4507821568 MATERIAL : AV8055-010 PO ITEM : 00010 SHIP TO : 77706 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 22.464 INVOICE : PTYR100609W INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 366060 PEB DATE: 03-06-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 318 CARTONS 1116.18 KGS 15.78 CBM 318 CTN = 1908 PRS OF FOOTWEAR PO : 4507858123 ITEM: 290 MATERIAL : CW7415-007 SHIP TO : 0000077706 PLANT : 1014 CUSTOMER PO : 445003821 GW : 1116.180KGS NW : 982.620KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CB16405D INVOICE DATE: 2021/05/07 TC PO 5803629004 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382221 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 26 CARTONS 34.944 KGS 0.56 CBM NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH 26 CTN : 312 EA PO : 4507821568 MATERIAL : AV8055-100 PO ITEM : 00020 SHIP TO : 77706 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 22.464 INVOICE : PTYR100609WA INVOICE DATE : 06/09/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 366062 PEB DATE: 03-06-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 135 CARTONS 688.5 KGS 7.69 CBM 135 CTNS = 810 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00120 MATERIAL :DC0797-167 SHIP TO ID: 0000077706 PLANT: 1014 CUST PO 949017203 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057700 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 MSR PEB NO: 378467 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 34 CARTONS 177.48 KGS 1.42 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841317 TC PO: 5803627857 SHIP TO ID : 0000077706 CUSTOMER PO : 950031233 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF019US29 34 CTNS = 204 PCS NET WEIGHT: 146.88 KGS ITEM MATERIAL 10 BA5955-026 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377019 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 38 CARTONS 198.36 KGS 1.59 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841317 TC PO: 5803627857 SHIP TO ID : 0000077706 CUSTOMER PO : 950031232 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF019US30 38 CTNS = 228 PCS NET WEIGHT: 164.16 KGS ITEM MATERIAL 20 BA5955-010 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 377013 PEB DATE: 08-06-21 47 CARTONS 245.34 KGS 1.97 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507841317 TC PO: 5803627857 SHIP TO ID : 0000077706 CUSTOMER PO : 950031234 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF019US31 47 CTNS = 282 PCS NET WEIGHT: 203.04 KGS ITEM MATERIAL 30 BA5955-410 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 380902 PEB DATE: 09-06-21 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:DJA0727457A, DJA0727457B
2021-08-20 CMDUDJA0727959 NIKE USA INC 4061.0 kg 640299 DOK 363499 20210602 IDJKT 040300 PEB DOK 364440 20210602 IDJKT 040300 PEB DOK 363476 20210602 IDJKT 040300 PEB 169 CARTONS 807.7 KGS 10.62 CBM FREIGHT AS ARRANGED 169 CTN = 1992 PRS OF FOOTWEAR PO : 4507732994 ITEM: 10 MATERIAL : DJ1514-001 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO : 4611043490 GW : 807.700KGS NW : 665.660KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AB15401D INVOICE DATE: 2021/05/05 TC PO 5803561684 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 153 CARTONS 577.92 KGS 5.59 CBM 153 CTN = 1806 PRS OF FOOTWEAR PO : 4507816871 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO : 4611043499 GW : 577.920KGS NW : 469.560KGS GENDER : TODDLER UNISEX INVOICE : RY21CA01506D INVOICE DATE: 2021/04/28 TC PO 5803611757 HTS : 640399 TAX ID : 66.871.609.5-406.000 48 CARTONS 245.18 KGS 3.76 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ERXLNT212529 PO-ITEM: 4507773530-20, CUSTOMER PO: 46110390MATERIAL: CV0973-760, NAME: VAPOR 14 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/25/2021 N.W.: 196.02 FACTORY INVOICE:SLIT212529 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 73 CARTONS 250.22 KGS 2.61 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2101206694Z PO-ITEM: 4507704143-20, CUSTOMER PO: 46110403MATERIAL: 844767-015, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/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 INTENDED CONNECTING VESSEL CMA CGM T. ROOSEVELT 0TX95E1MA FREIGHT COLLECT
2021-08-20 CMDUDJA0734194C NIKE USA INC 4388.0 kg 640411 70 CARTONS 336 KGS 4.39 CBM FREIGHT AS ARRANGED 70 CTN = 840 PRS OF FOOTWEAR PO : 4507847140 ITEM: 10 MATERIAL : AT4663-001 SHIP TO : 0000397182 PLANT : 1014 CUSTOMER PO : 572190 GW : 336.000KGS NW : 277.200KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB02807D INVOICE DATE: 2021/05/07 TC PO 5803629828 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 384919 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 40 CARTONS 242.09 KGS 2.78 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000397182 INVOICE : TTF2103179420Z PO-ITEM: 4507847853-10, CUSTOMER PO: 572127 MATERIAL: BQ3204-005, NAME: NIKE REVOLUTION 5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 376619 PEB DATE: 08-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL : CMA CGM T. ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0734DJA0734194B,DJA0734194C
2021-08-20 MAEUJKT916669 NIKE USA INC 4584.08 kg 640411 FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000084368 INVOICE#: TTF21 03039158Z PO-ITEM: 450781636 75 CTN = 900 PRS OF FOOTWEAR PO : 4507847164 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO# : 03542 GW : 288.000KGS NW : 234.000KGS GENDER : TODDLER UNISEX IN 100 CTN = 1200 PRS OF FOOTWEA R PO : 4507846765 ITEM: 30 MATERIAL : AT4662-001 SHI P TO : 0000084368 PLANT : 10 14 CUSTOMER PO# : 03607 GW : 696.000KGS NW : 612.000KG S GENDER : GRD SCHOOL UNSX 100 CTN = 1200 PRS OF FOOTWEA R PO : 4507846765 ITEM: 50 MATERIAL : AT4662-003 SHI P TO : 0000084368 PLANT : 10 14 CUSTOMER PO# : 03586 GW : 696.000KGS NW : 612.000KG S GENDER : GRD SCHOOL UNSX 100 CTN = 1200 PRS OF FOOTWEA R PO : 4507846765 ITEM: 10 MATERIAL : DJ1511-001 SHI P TO : 0000084368 PLANT : 10 14 CUSTOMER PO# : 03725 GW : 696.000KGS NW : 612.000KG S GENDER : GRD SCHOOL UNSX 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4507849728 PO LIN E ITEM: 00020 MATERIAL :CN96 76-009 SHIP TO ID: 000008436 8 PLANT: 1014 CUST PO# 033 08 GENDER/AGE: WOMENS INVO ICE: IY0810057542 DATE: 05-2 75 CTN = 900 PRS OF FOOTWEAR PO : 4507788542 ITEM: 20 MATERIAL : CN9677-800 SHIP TO : 0000084367 PLANT : 1014 CUSTOMER PO# : 04731 GW : 405.000KGS NW : 342.000KGS GENDER : WOMENS INVOICE : 6-10, CUSTOMER PO: 03523 MAT ERIAL: CW5867-001, NAME: COURT BOROUGH MID 2 (GS), GENDER/ AGE: GRD SCHOOL UNSX STANDAR D DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HI GH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER PEB NO: 351212 PEB DATE: 28-05-21 SHIPPER: PT. TK IND USTRIAL INDONESIA DUSUN BELE NDUNG II RT.17/RW.06 DESA BE LENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUB ANG INDONESIA VOICE : RY21CB01504D INVOICE DATE: 2021/05/07 TC PO# 580 3629841 HTS : 640399 TAX I D : 66.871.609.5-406.000 PEB NO: 378419 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONE SIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU INVOICE : RY21CB00214D INVO ICE DATE: 2021/05/03 TC PO# 5803630124 HTS : 640399 TA X ID : 66.871.609.5-406.000 PEB NO: 375344 PEB DATE: 07-06 -21 INVOICE : RY21CB00313D INVO ICE DATE: 2021/05/07 TC PO# 5803630124 HTS : 640399 TA X ID : 66.871.609.5-406.000 PEB NO: 384923 PEB DATE: 10-06 -21 INVOICE : RY21CB15304D INVO ICE DATE: 2021/05/07 TC PO# 5803630124 HTS : 640399 TA X ID : 66.871.609.5-406.000 PEB NO: 384935 PEB DATE: 10-06 -21 8-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 381176 PEB DATE: 09-06-21 S HIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA T ELP:(0254)401586 FAJKT0254)401 709 XN21BB04809D INVOICE DATE: 2 021/05/31 TC PO# 5803595165 HTS : 640299 TAX ID : 66.8 71.609.5-406.000 PEB NO: 390 478 PEB DATE: 14-06-21 SHIPP ER: PT.POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG KM.7 K AMPUNG LEMBUR SAWAH SUKASIRN A-SUKALUYU NO WOOD PACKA GING MATERIAL RELAY VESSEL M AERSK ENSHI 127N CON TAINER SUMMARY ------------- ---------------------- SUDU5 489470 MLID5473918 40X8 6 650CTN 54.890CBM 4585.610KG S B/L TOTAL SUMMARY ------ ----------------------------- 650CTN 54.890CBM 4585.610KGS
2021-08-20 MAEU211484055 NIKE USA INC 4089.66 kg 640399 FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE#: JJI2106 0776 PO-ITEM: 4507845380-20, 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE #: RJI21060021 PO-ITEM: 4507 786840-30, CUSTOMER PO: 04571 50 CTN = 600 PRS OF FOOTWEAR PO : 4507847158 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : 0000084367 PLANT : 1014 CUSTOMER PO# : 03589 GW : 192.000KGS NW : 156.000KGS GENDER : TODDLER UNISEX IN 100 CTN = 1200 PRS OF FOOTWEA R PO : 4507847164 ITEM: 20 MATERIAL : AT4665-001 SHI P TO : 0000084368 PLANT : 10 14 CUSTOMER PO# : 03551 GW : 384.000KGS NW : 312.000KG S GENDER : TODDLER UNISEX 50 CTN = 600 PRS OF FOOTWEAR PO : 4507847164 ITEM: 30 MATERIAL : AT4665-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO# : 03545 GW : 192.000KGS NW : 156.000KGS GENDER : TODDLER UNISEX IN 75 CTN = 900 PRS OF FOOTWEAR PO : 4507846765 ITEM: 40 MATERIAL : AT4662-003 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO# : 03587 GW : 522.000KGS NW : 459.000KGS GENDER : GRD SCHOOL UNSX I 75 CTN = 900 PRS OF FOOTWEAR PO : 4507869661 ITEM: 10 MATERIAL : AT4662-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO# : 03608 GW : 522.000KGS NW : 459.000KGS GENDER : GRD SCHOOL UNSX I 75 CTN = 900 PRS OF FOOTWEAR PO : 4507846765 ITEM: 20 MATERIAL : DJ1511-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO# : 03727 GW : 522.000KGS NW : 459.000KGS GENDER : GRD SCHOOL UNSX I 50 CTNS = 600 PAIRS OF FOOTWEA R PO : 4507815371 PO LINE ITEM: 00010 MATERIAL :AT4665 -003 SHIP TO ID: 0000084367 PLANT: 1014 CUST PO# 03592 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810058940 DATE 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4507815372 PO LIN E ITEM: 00020 MATERIAL :AT46 65-003 SHIP TO ID: 000008436 8 PLANT: 1014 CUST PO# 035 58 GENDER/AGE: TODDLER UNISE X INVOICE: IY0810058941 DA LOT#I1F7104 50 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00000843 68 INVOICE#: FIWW1AIN2106020 4 PO-ITEM: 4507844051-40, CU CUSTOMER PO: 03369 MATERIAL : BQ5453-110, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER /AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASK ETBALL LOW TOP, HSCODE: 6403 999041 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% POLYE STER) PEB NO: 359091 PEB DAT E: 31-05-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI MATERIAL: BQ5451-111, NAME: NIKE COURT BOROUGH LOW 2 (PS V), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW T OP, HSCODE: 6403999041 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) PEB NO : 363018 PEB DATE: 02-06-21 SHIPPER: PT. CHANGSHIN REKSA J AYA JL. RAYA LELES KP. KARAN G MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARA T VOICE : RY21CB01503D INVOICE DATE: 2021/05/07 TC PO# 580 3629837 HTS : 640399 TAX I D : 66.871.609.5-406.000 PEB NO: 378426 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONE SIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU INVOICE : RY21CB01521D INVOI CE DATE: 2021/05/07 TC PO# 5 803629841 HTS : 640399 TAX ID : 66.871.609.5-406.000 P EB NO: 382210 PEB DATE: 10-06- 21 VOICE : RY21CB01522D INVOICE DATE: 2021/05/07 TC PO# 580 3629841 HTS : 640399 TAX I D : 66.871.609.5-406.000 PEB NO: 382211 PEB DATE: 10-06-21 NVOICE : RY21CB00312D INVOIC E DATE: 2021/05/07 TC PO# 58 03630124 HTS : 640399 TAX ID : 66.871.609.5-406.000 PE B NO: 384922 PEB DATE: 10-06-2 1 NVOICE : RY21CC00204D INVOIC E DATE: 2021/05/07 TC PO# 58 03645191 HTS : 640399 TAX ID : 66.871.609.5-406.000 PE B NO: 384924 PEB DATE: 10-06-2 1 NVOICE : RY21CB15305D INVOIC E DATE: 2021/05/07 TC PO# 58 03630124 HTS : 640399 TAX ID : 66.871.609.5-406.000 PE B NO: 384940 PEB DATE: 10-06-2 1 : 06-04-2021 HTS :640399 N PWP : 01.386.230.5-401.000 P EB NO: 392186 PEB DATE: 14-06- 21 SHIPPER: PT. NIKOMAS GEMI LANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONES IA TELP:(0254)401586 FAJKT02 54)401709 TE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 392189 PEB DATE: 14-0 6-21 STOMER PO: 03823 MATERIAL: C W6736-006, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SC HOOL UNSX STANDARD DESCRIPTI ON: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID : 01.671.324.0 -445.000 PEB NO: 392289 PEB DATE: 14-06-21 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ENSH I 127N CONTAINER SUM MARY ----------------------- ------------ PONU1470088 ML ID5473916 40X8 6 775CTN 47.500CBM 4091.870KGS B/L TO TAL SUMMARY ---------------- ------------------- 775CTN 4 7.500CBM 4091.870KGS
2021-08-20 CMDUDJA0728995 NIKE USA INC 34424.0 kg 640411 640399 397 CARTONS 2890.27 KGS 30.11 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21054364, INVOICE DATE : 05/27/2PO-ITEM: 4507933329-20, CUSTOMER PO: MATERIAL: AR8836-100, NAME: NIKE COURT LITE 2GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 2554.18 PEB NO: 364138 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 13 CARTONS 36.62 KGS 0.56 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072176Z PO-ITEM: 4507967484-60, CUSTOMER PO: MATERIAL: BQ6166-011, NAME: NIKE REACT ELEMEN 55, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 366284 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 41.57 KGS 0.46 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072186Z PO-ITEM: 4507967484-50, CUSTOMER PO: MATERIAL: BQ5448-112, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 366094 PEB DATE: 03-06-21 30 CARTONS 167.51 KGS 1.64 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY131 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072184Z PO-ITEM: 4507967484-250, CUSTOMER PO: MATERIAL: DC3991-100, NAME: NIKE AIR MAX 95 SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 366012 PEB DATE: 03-06-21 5 CARTONS 5.37 KGS 0.11 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072203Z PO-ITEM: 4507967484-240, CUSTOMER PO: MATERIAL: DC2533-600, 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: 366018 PEB DATE: 03-06-21 6 CARTONS 15.15 KGS 0.14 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072198Z PO-ITEM: 4507967484-30, CUSTOMER PO: MATERIAL: BQ5448-107, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 366281 PEB DATE: 03-06-21 58 CARTONS 575.17 KGS 5.91 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21054294, INVOICE DATE : 05/27/2PO-ITEM: 4507746475-10, CUSTOMER PO: MATERIAL: AR8838-112, NAME: WMNS NIKE COURT L2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 512.34 PEB NO: 364141 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 13 CARTONS 47.74 KGS 0.57 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072193Z PO-ITEM: 4507967484-330, CUSTOMER PO: MATERIAL: DM3270-100, NAME: NIKE PRESTO GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 366292 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 5 CARTONS 20.07 KGS 0.25 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072196Z PO-ITEM: 4507967484-340, CUSTOMER PO: MATERIAL: DM3270-100, NAME: NIKE PRESTO GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 366278 PEB DATE: 03-06-21 7 CARTONS 12.62 KGS 0.13 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072177Z PO-ITEM: 4507967484-110, CUSTOMER PO: MATERIAL: CW1575-110, NAME: AIR FORCE 1 (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 365986 PEB DATE: 03-06-21 16 CARTONS 63.96 KGS 0.67 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072201Z PO-ITEM: 4507967484-10, CUSTOMER PO: MATERIAL: BQ5448-012, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 365993 PEB DATE: 03-06-21 9 CARTONS 31.46 KGS 0.37 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072195Z PO-ITEM: 4507967484-20, CUSTOMER PO: MATERIAL: BQ5448-012, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 366004 PEB DATE: 03-06-21 14 CARTONS 40.54 KGS 0.62 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072171Z PO-ITEM: 4507967484-150, CUSTOMER PO: MATERIAL: CW7358-103, NAME: WMNS NIKE AIR ZOOPEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 366005 PEB DATE: 03-06-21 5 CARTONS 17.23 KGS 0.22 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072194Z PO-ITEM: 4507967484-320, CUSTOMER PO: MATERIAL: DM3193-100, NAME: NIKE PRESTO GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 366293 PEB DATE: 03-06-21 13 CARTONS 52.83 KGS 0.75 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072205Z PO-ITEM: 4507967484-160, CUSTOMER PO: MATERIAL: CW7358-103, NAME: WMNS NIKE AIR ZOOPEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 366007 PEB DATE: 03-06-21 6 CARTONS 16.02 KGS 0.28 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072204Z PO-ITEM: 4507967484-70, CUSTOMER PO: MATERIAL: CD0225-002, NAME: NIKE FLEX EXPERIERN 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 366286 PEB DATE: 03-06-21 25 CARTONS 126.55 KGS 1.21 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY136 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072197Z PO-ITEM: 4507967484-40, CUSTOMER PO: MATERIAL: BQ5448-107, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 366279 PEB DATE: 03-06-21 27 CARTONS 187.09 KGS 1.81 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY141 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072182Z PO-ITEM: 4507967484-260, CUSTOMER PO: MATERIAL: DC3991-400, NAME: NIKE AIR MAX 95 SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 366011 PEB DATE: 03-06-21 4 CARTONS 8.01 KGS 0.09 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072189Z PO-ITEM: 4507967484-270, CUSTOMER PO: MATERIAL: DC7949-001, NAME: COURT BOROUGH LOWCNVS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 366014 PEB DATE: 03-06-21 115 CARTONS 442.29 KGS 5.75 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT641 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21051158 PO-ITEM: 4507987908-30, CUSTOMER PO: MATERIAL: CW2386-700, NAME: W NIKE CRATER IMPGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 367530 PEB DATE: 03-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI DOK 367146 20210603 IDJKT 040300 PEB DOK 367133 20210603 IDJKT 040300 PEB DOK 367149 20210603 IDJKT 040300 PEB DOK 366505 20210603 IDJKT 040300 PEB DOK 365497 20210603 IDJKT 040300 PEB DOK 365492 20210603 IDJKT 040300 PEB DOK 366503 20210603 IDJKT 040300 PEB DOK 367530 20210603 IDJKT 040300 PEB DOK 366014 20210603 IDJKT 040300 PEB DOK 366011 20210603 IDJKT 040300 PEB DOK 366279 20210603 IDJKT 040300 PEB DOK 366286 20210603 IDJKT 040300 PEB DOK 366007 20210603 IDJKT 040300 PEB DOK 366293 20210603 IDJKT 040300 PEB DOK 366005 20210603 IDJKT 040300 PEB DOK 366004 20210603 IDJKT 040300 PEB DOK 365993 20210603 IDJKT 040300 PEB DOK 365986 20210603 IDJKT 040300 PEB DOK 366278 20210603 IDJKT 040300 PEB DOK 366292 20210603 IDJKT 040300 PEB DOK 364141 20210602 IDJKT 040300 PEB DOK 366281 20210603 IDJKT 040300 PEB DOK 366018 20210603 IDJKT 040300 PEB DOK 366012 20210603 IDJKT 040300 PEB DOK 366094 20210603 IDJKT 040300 PEB DOK 366284 20210603 IDJKT 040300 PEB DOK 364138 20210602 IDJKT 040300 PEB DOK 365366 20210603 IDJKT 040300 PEB DOK 363507 20210602 IDJKT 040300 PEB 802 CARTONS 3972.49 KGS 56.49 CBM FREIGHT AS ARRANGED 802 CTN = 9583 PRS OF FOOTWEAR PO : 4507538271 ITEM: 10 MATERIAL : CN9676-101 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 3972.490KGS NW : 3272.200KGS GENDER : WOMENS INVOICE : XN20JB03519W INVOICE DATE: 2021/05/05 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 363507 PEB DATE: 02-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 85 CARTONS 352 KGS 4.65 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY463 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2012165351Z PO-ITEM: 4507654779-160, CUSTOMER PO: MATERIAL: CZ1901-601, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 365366 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 85 CARTONS 352 KGS 4.65 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY463 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2012165519Z PO-ITEM: 4507654779-190, CUSTOMER PO: MATERIAL: CZ1901-602, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 36536/ PEB DATE: 03-06-21 265 CARTONS 1260 KGS 16.82 CBM 265 CTN = 3150 PRS OF FOOTWEAR PO : 4507771941 ITEM : 80 MATERIAL : AT4663-503 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1260.000 KGS NW : 1039.500 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13905W INVOICE DATE: 5/5/2021 TC PO 5803575853 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367149 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 262 CARTONS 1411.2 KGS 16.65 CBM 262 CTN = 3088 PRS OF FOOTWEAR PO : 4507740719 ITEM : 30 MATERIAL : AT4663-408 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1411.200 KGS NW : 1164.240 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LA13002W INVOICE DATE: 5/3/2021 TC PO 5803565768 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367133 PEB DATE: 03-06-21 307 CARTONS 1437.6 KGS 19.38 CBM 307 CTN = 3594 PRS OF FOOTWEAR PO : 4507771941 ITEM : 40 MATERIAL : AT4663-408 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1437.600 KGS NW : 1186.020 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13807W INVOICE DATE: 5/5/2021 TC PO 5803575853 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367146 PEB DATE: 03-06-21 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 47 CARTONS 245 KGS 2.23 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY273 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210424375 PO-ITEM: 4507987221-10, CUSTOMER PO: MATERIAL: CK2948-104, NAME: WMNS NIKE VENTURERUNNER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 204 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 366503 PEB DATE: 03-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 440 CARTONS 2601 KGS 24.9 CBM 440 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2601 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4250QM210528 PO-ITEM: 4507987765-20, CUSTOMER PO: MATERIAL: DA8854-300, NAME: NIKE SB ZOOM BLAZMID PRM, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDTHREE QUARTER HIGH, HSCODE: 6403919045 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (100 POLYESTER) NET WEIGHT : 1561.00 KGS DATE OF INV : MAY 28, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 365492 PEB DATE: 03-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 128 CARTONS 676 KGS 5.53 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT751 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4253QM210528 PO-ITEM: 4507988056-10, CUSTOMER PO: MATERIAL: DJ0292-102, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 6403999031 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 451.00 KGS DATE OF INV : MAY 28, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 365497 PEB DATE: 03-06-21 216 CARTONS 1779 KGS 19.97 CBM 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210522272 PO-ITEM: 4507988109-10, CUSTOMER PO: MATERIAL: DJ0345-100, NAME: NIKE WAFFLE TRAINSE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 1398 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 366505 PEB DATE: 03-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA
2021-08-20 MAEUJKT916668 NIKE USA INC 4366.35 kg 640319 FREIGHT AS ARRANGED 100 CTN = 1200 PRS OF FOOTWEAR PO : 4507819408 ITEM: 10 MATER IAL : CN9676-500 SHIP TO : 0 000084368 PLANT : 1014 CUS TOMER PO# : 03300 GW : 540.0 00KGS NW : 456.000KGS GEND 340 CTN = 4080 PRS OF FOOTWEA R PO : 4507739963 ITEM: 10 MATERIAL : DJ1514-001 SHI P TO : 0000084368 PLANT : 10 14 CUSTOMER PO# : 03709 GW : 1632.000KGS NW : 1346.400 KGS GENDER : PRE SCHOOL UNSX 225 CTN = 2700 PRS OF FOOTWEA R PO : 4507847130 ITEM: 10 MATERIAL : AT4663-001 SHI P TO : 0000084368 PLANT : 10 14 CUSTOMER PO# : 03601 GW : 1080.000KGS NW : 891.000K GS GENDER : PRE SCHOOL UNSX 125 CTNS = 1500 PAIRS OF FOOTW EAR PO : 4507815372 PO LIN E ITEM: 00010 MATERIAL :AT46 65-003 SHIP TO ID: 000008436 8 PLANT: 1014 CUST PO# 035 56 GENDER/AGE: TODDLER UNISE X INVOICE: IY0810058870 DA LOT#I1F7103 50 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00000843 68 INVOICE#: FIWW1AIN2106020 3 PO-ITEM: 4507844051-30, CU ER : WOMENS INVOICE : XN21CA 04404D INVOICE DATE: 2021/05 /11 TC PO# 5803614087 HTS : 640299 TAX ID : 66.871.609 .5-406.000 PEB NO: 384925 PE B DATE: 10-06-21 SHIPPER: PT .POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKA LUYU INVOICE : RY20LB14003D IN VOICE DATE: 2021/05/07 TC PO # 5803565975 HTS : 640399 MSR TAX ID : 66.871.609.5-40 6.000 PEB NO: 384926 PEB DAT E: 10-06-21 INVOICE : RY21CB02804D INV OICE DATE: 2021/05/21 TC PO# 5803629863 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 390465 PEB DATE: 14-0 6-21 TE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 392187 PEB DATE: 14-0 6-21 SHIPPER: PT. NIKOMAS GE MILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDON ESIA TELP:(0254)401586 FAJKT 0254)401709 STOMER PO: 03822 MATERIAL: C W6736-006, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SC HOOL UNSX STANDARD DESCRIPTI ON: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID : 01.671.324.0 -445.000 PEB NO: 392290 PEB DATE: 14-06-21 SHIPPER: PT.F ENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ENSH I 127N CONTAINER SUM MARY ----------------------- ------------ MRKU0962060 ML ID5473920 40X8 6 840CTN 56.490CBM 4367.980KGS B/L TO TAL SUMMARY ---------------- ------------------- 840CTN 5 6.490CBM 4367.980KGS
2021-08-18 MAEU211652710 NIKE USA INC 4961.48 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 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: TTF2103300707Z PO-ITEM: 4 507871077-10, CUSTOMER PO: 104 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 292 CTN = 3504 P RS OF FOOTWEAR PO : 4507860 881 ITEM: 90 MATERIAL : CT 3839-103 SHIP TO : 000007511 0 PLANT : 1014 CUSTOMER PO # : 1051045 GW : 2768.160KGS NW : 2452.800KGS GENDER : BOYS GRADE SCHL INVOICE : R Y21CB11812D INVOICE DATE: 20 21/05/27 TC PO# 5803641921 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO : 406757 PEB DATE: 19-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM. 7 KAMPUNG LEMBUR SAWAH SUK ASIRNA-SUKALUYU 1883 MATERIAL: DH2920-001, N AME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640411 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER P EB NO: 408115 PEB DATE: 21-06- 21 SHIPPER: PT. TK INDUSTRIA L INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUN G,KEC.CIBOGO,KAB.SUBANG, PRO V.JAWA BARAT 41285 SUBANG IN DONESIA NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC JOSSELINE 128N CONTA INER SUMMARY --------------- -------------------- TRIU981 4696 MLID5402862 40X9 6 450CTN 45.250CBM 4961.850KGS B/L TOTAL SUMMARY -------- --------------------------- 450CTN 45.250CBM 4961.850KGS
2021-08-12 CMDUDJA0728347B NIKE USA INC 7154.0 kg 640411 DOK 360541 20210531 IDJKT 040300 PEB DOK 358825 20210531 IDJKT 040300 PEB DOK 373966 20210607 IDJKT 040300 PEB DOK 373965 20210607 IDJKT 040300 PEB DOK 373982 20210607 IDJKT 040300 PEB DOK 364514 20210602 IDJKT 040300 PEB DOK 363281 20210602 IDJKT 040300 PEB DOK 363500 20210602 IDJKT 040300 PEB DOK 363092 20210602 IDJKT 040300 PEB DOK 366911 20210603 IDJKT 040300 PEB DOK 367016 20210603 IDJKT 040300 PEB DOK 365302 20210603 IDJKT 040300 PEB DOK 365301 20210603 IDJKT 040300 PEB DOK 365304 20210603 IDJKT 040300 PEB DOK 365297 20210603 IDJKT 040300 PEB 44 CARTONS 161.28 KGS 1.63 CBM FREIGHT AS ARRANGED 44 CTN = 504 PRS OF FOOTWEAR PO : 4507784951 ITEM: 20 MATERIAL : AT4665-004 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13301528 GW : 161.280KGS NW : 131.040KGS GENDER : TODDLER UNISEX INVOICE : RY21BB01603D INVOICE DATE: 2021/05/05 TC PO 5803594506 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 42 CARTONS 80.64 KGS 0.93 CBM 42 CTN = 252 PRS OF FOOTWEAR PO : 4507846489 ITEM: 30 MATERIAL : CW7430-004 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13301511 GW : 80.640KGS NW : 65.520KGS GENDER : TODDLER UNISEX INVOICE : RY21CB14904D INVOICE DATE: 2021/05/05 TC PO 5803630549 HTS : 640399 TAX ID : 66.871.609.5-406.000 43 CARTONS 82.56 KGS 0.9 CBM 43 CTN = 258 PRS OF FOOTWEAR PO : 4507749047 ITEM: 30 MATERIAL : DD1146-001 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13317328 GW : 82.560KGS NW : 67.080KGS GENDER : GIRLS TODDLER INVOICE : RY21BA12610D INVOICE DATE: 2021/04/28 TC PO 5803568295 HTS : 640399 TAX ID : 66.871.609.5-406.000 23 CARTONS 80.64 KGS 0.9 CBM 23 CTN = 252 PRS OF FOOTWEAR PO : 4507846489 ITEM: 20 MATERIAL : CW7430-004 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13301515 GW : 80.640KGS NW : 65.520KGS GENDER : TODDLER UNISEX INVOICE : RY21CB14902D INVOICE DATE: 2021/05/05 TC PO 5803630549 HTS : 640399 TAX ID : 66.871.609.5-406.000 24 CARTONS 80.64 KGS 0.86 CBM 24 CTN = 252 PRS OF FOOTWEAR PO : 4507784951 ITEM: 30 MATERIAL : AT4665-607 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13301529 GW : 80.640KGS NW : 65.520KGS GENDER : TODDLER UNISEX INVOICE : RY21BB10106D INVOICE DATE: 2021/04/28 TC PO 5803594506 HTS : 640399 TAX ID : 66.871.609.5-406.000 23 CARTONS 96.62 KGS 1.44 CBM 23 CTN = 240 PRS OF FOOTWEAR PO : 4507703877 ITEM: 70 MATERIAL : CW7429-400 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13306315 GW : 96.620KGS NW : 77.710KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AB11105D INVOICE DATE: 2021/05/05 TC PO 5803533467 HTS : 640399 TAX ID : 66.871.609.5-406.000 129 CARTONS 1350 KGS 19.56 CBM 129 CTN = 1500 PRS OF FOOTWEAR PO : 4507840760 ITEM: 10 MATERIAL : 416355-102 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13300310 GW : 1350.000KGS NW : 1155.000KGS GENDER : MENS INVOICE : RY21CB00103D INVOICE DATE: 2021/04/26 TC PO 5803631143 HTS : 640399 TAX ID : 66.871.609.5-406.000 44 CARTONS 146.16 KGS 1.64 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : JJI21060777 PO-ITEM: 4507845866-50, CUSTOMER PO: 13299844MATERIAL: BQ5453-110, NAME: NIKE COURT BOROUGLOW 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 20 CARTONS 141.4 KGS 1.97 CBM 20 CTNS = 240 PAIRS OF FOOTWEAR PO : 4507814035 PO LINE ITEM: 00010 MATERIAL :DA2781-002 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO 13304789 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810056002 DATE: 05-24-2021 HTS :640399 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 31 CARTONS 266.02 KGS 2.57 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : ADF21054301, INVOICE DATE : 05/27/2 PO-ITEM: 4507786892-10, CUSTOMER PO: 13306476MATERIAL: CQ9179-102, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 237.18 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 23 CARTONS 100.8 KGS 1.8 CBM 23 CTN-CARTON = 240 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507848957 NET WEIGHT : 64.8 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-010 SHIP TO ID : 476814 PLANT : 1014 CUST PO : 13314861 GENDER/AGE : MENS INVOICE : 6123XM2210527 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 81 CARTONS 564.99 KGS 5.71 CBM LOT I1EAK04 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FIWW1AIN21050427 PO-ITEM: 4507812326-20, CUSTOMER PO: 13304757MATERIAL: CW6736-004, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC, 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 23 CARTONS 101 KGS 0.87 CBM 23 CTN = 252 PRS OF FOOTWEAR DIVISION GOODS PO : 4507699296 MATERIAL : CZ5361-105 PO LINE ITEM : 00040 SHIP TO ID : 0000476814 PLANT : 1014 CUST.PO : 13306999 GENDER/AGE : BOYS TODDLER INVOICE : JVN21E50169 INVOICE DATE : 05-31-2021 NET WEIGHT : 87 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 23 CARTONS 101 KGS 0.87 CBM 23 CTN = 252 PRS OF FOOTWEAR DIVISION GOODS PO : 4507746579 MATERIAL : CZ5361-106 PO LINE ITEM : 00020 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO : 13307012 GENDER/AGE : BOYS TODDLER INVOICE : JVN21E52373 INVOICE DATE : 05-31-2021 NET WEIGHT : 87 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 23 CARTONS 101 KGS 0.87 CBM 23 CTN = 252 PRS OF FOOTWEAR DIVISION GOODS PO : 4507699296 MATERIAL : CZ5361-003 PO LINE ITEM : 00070 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO : 13299898 GENDER/AGE : WOMENS INVOICE : JVN21E50172 INVOICE DATE : 05-31-2021 NET WEIGHT : 87 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 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:DJA0728DJA0728347B,DJA0728347C,DJA0728347D,DJA072834
2021-08-12 CMDUDJA0728357D NIKE USA INC 5444.0 kg 640399 DOK 365374 20210603 IDJKT 040300 PEB DOK 365307 20210603 IDJKT 040300 PEB 389 CARTONS 933.6 KGS 12.69 CBM FREIGHT AS ARRANGED 389 CTN = 2334 PRS OF FOOTWEAR PO : 4507771946 ITEM: 10 MATERIAL : AT4663-503 SHIP TO : 0000268915 PLANT : 1014 CUSTOMER PO : 362006929 GW : 933.600KGS NW : 770.220KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AA13907D INVOICE DATE: 2021/05/05 TC PO 5803575849 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 365307 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 90 CARTONS 641 KGS 6.07 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : P21050474 INVOICE DATE : 05/04/2021 PO-ITEM: 4507844045-10, CUSTOMER PO: 52403931MATERIAL: 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: 365374 PEB DATE: 03-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM MARCO PO0TUI7E1MA 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:DJA0728357A,DJA0728357B,DJA0728357C,DJA07D,DJA0728357E
2021-08-12 CMDUDJA0728361G NIKE USA INC 4238.0 kg 640299 48 CARTONS 248.4 KGS 3.28 CBM FREIGHT AS ARRANGED 48 CTN = 552 PRS OF FOOTWEAR PO : 4507538271 ITEM: 150 MATERIAL : CN9676-101 SHIP TO : 0000389908 PLANT : 1014 CUSTOMER PO : 6559101 GW : 248.400KGS NW : 209.760KGS GENDER : WOMENS INVOICE : XN20JB03533D INVOICE DATE: 2021/05/05 TC PO 5803435191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 363514 PEB DATE: 02-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 7 CARTONS 62.58 KGS 0.39 CBM 7 CARTONS = 252 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844773 MATERIAL CODE : DB1155-084 ITEM: 10 NK BRSLA DRWSTRG 9.0 AOP FH21 INVOICE KMJ07354052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 6831682 PEB NO: 359280 PEB DATE: 31-05-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 6 CARTONS 67.32 KGS 0.45 CBM 6 CARTONS = 252 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP: 70.170.694.7-516.000 PO : 4507844890 MATERIAL CODE : DC4245-068 ITEM: 10 NK HERITAGE DRAWSTRING INVOICE KMJ07355052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CODE: 389908/1014 BUY / PURCHASE GROUP: 01 CUST.PO 6831686 PEB NO: 359286 PEB DATE: 31-05-21 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:DJA0728DJA0728361B,DJA0728361C,DJA0728361D,DJA072836A0728361F,DJA0728361G,DJA0728361H
2021-08-12 CMDUDJA0728568 NIKE USA INC 8045.0 kg 640411 DOK 366678 20210603 IDJKT 040300 PEB DOK 363518 20210602 IDJKT 040300 PEB DOK 363519 20210602 IDJKT 040300 PEB DOK 332276 20210519 IDJKT 040300 PEB 40 CARTONS 384 KGS 4.68 CBM FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : J210508152 PO-ITEM: 4507782942-10, CUSTOMER PO: 1023557 MATERIAL: DA1351-002, NAME: WMNS NIKE CITY RE TR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 312 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 250 CARTONS 1257.18 KGS 18.74 CBM 250 CTN = 3000 PRS OF FOOTWEAR PO : 4507538271 ITEM: 60 MATERIAL : CN9676-101 SHIP TO : 0000035070 PLANT : 1014 CUSTOMER PO : 1011683 GW : 1257.180KGS NW : 1034.980KGS GENDER : WOMENS INVOICE : XN20JB03524D INVOICE DATE: 2021/05/05 TC PO 5803435191 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 335 CARTONS 1809 KGS 29.815 CBM 335 CTN = 4020 PRS OF FOOTWEAR PO : 4507538271 ITEM: 40 MATERIAL : CN9676-101 SHIP TO : 0000035070 PLANT : 1014 CUSTOMER PO : 1011683 GW : 1809.000KGS NW : 1527.600KGS GENDER : WOMENS INVOICE : XN20JB03522D INVOICE DATE: 2021/05/05 TC PO 5803435191 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 106 CARTONS 735.56 KGS 10.53 CBM 106 CTNS = 1272 PAIRS OF FOOTWEAR PO : 4507814033 PO LINE ITEM: 00020 MATERIAL :DA2781-003 SHIP TO ID: 0000035070 PLANT: 1014 CUST PO 1021867 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810056089 DATE: 05-24-2021 HTS :640399 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 RELAY VESSEL CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT
2021-08-12 CMDUDJA0728555 NIKE USA INC 3693.0 kg 640399 DOK 365439 20210603 IDJKT 040300 PEB DOK 363084 20210602 IDJKT 040300 PEB DOK 367156 20210603 IDJKT 040300 PEB 88 CARTONS 418.4 KGS 5.72 CBM FREIGHT AS ARRANGED 88 CTN = 1046 PRS OF FOOTWEAR PO : 4507740719 ITEM : 60 MATERIAL : AT4663-607 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200628052 GW : 418.400 KGS NW : 345.180 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LA13110D INVOICE DATE: 5/5/2021 TC PO 5803565768 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367156 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 86 CARTONS 901.8 KGS 13.61 CBM 86 CTN = 1002 PRS OF FOOTWEAR PO : 4507779881 ITEM: 40 MATERIAL : 416355-101 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627259 GW : 901.800KGS NW : 771.540KGS GENDER : MENS INVOICE : RY21BB01307D INVOICE DATE: 2021/04/26 TC PO 5803594545 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 363084 PEB DATE: 02-06-21 43 CARTONS 143.1 KGS 2.78 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : RJI21060011 PO-ITEM: 4507786842-30, CUSTOMER PO: 20062797 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: 365439 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA FREIGHT COLLECT
2021-08-09 MAEU211450872 NIKE USA INC 4843.54 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 30 CTN = 360 PRS OF FOOTWEAR PO : 4507703853 ITEM: 20 MATERIAL : CW7415-001 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2297343 GW : 210.600KGS NW : 185.400KG S GENDER : GRD SCHOOL UNSX 29 CTN = 348 PRS OF FOOTWEAR PO : 4507693232 ITEM: 10 MATERIAL : 416355-002 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2296960 GW : 313.200KGS NW : 267.960KG S GENDER : MENS INVOICE : 61 CTN = 732 PRS OF FOOTWEAR PO : 4507840759 ITEM: 10 MATERIAL : 416355-001 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2296917 GW : 658.800KGS NW : 563.640KG S GENDER : MENS INVOICE : 113 CTN = 1356 PRS OF FOOTWEA R PO : 4507840759 ITEM: 20 MATERIAL : 416355-102 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2296959 GW : 1220.400KGS NW : 1044.1 20KGS GENDER : MENS INVOIC 131 CTN = 1572 PRS OF FOOTWEA R PO : 4507816870 ITEM: 10 MATERIAL : AT4665-607 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2297261 GW : 503.040KGS NW : 408.720 KGS GENDER : TODDLER UNISEX 57 CTN = 684 PRS OF FOOTWEAR PO : 4507840759 ITEM: 30 MATERIAL : 416355-101 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2296949 GW : 615.600KGS NW : 526.680KG S GENDER : MENS INVOICE : 38 CTN = 456 PRS OF FOOTWEAR PO : 4507748315 ITEM: 20 MATERIAL : CW7430-001 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2297135 GW : 145.920KGS NW : 118.560KG S GENDER : TODDLER UNISEX 130 CTNS = 1560 PAIRS OF FOOTW EAR PO : 4507815375 PO LIN E ITEM: 00010 MATERIAL :AT46 65-019 SHIP TO ID: 000028988 4 PLANT: 1014 CUST PO# 229 7268 GENDER/AGE: TODDLER UNI SEX INVOICE: IY0810057446 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 147 CTN = 1764 P RS OF FOOTWEAR PO : 4507847 180 ITEM: 10 MATERIAL : AT 4665-001 SHIP TO : 000028988 4 PLANT : 1014 CUSTOMER PO # : 2297258 GW : 564.480KGS NW : 458.640KGS GENDER : T ODDLER UNISEX INVOICE : RY21 CB01509D INVOICE DATE: 2021/ 05/07 TC PO# 5803629158 HT S : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 382206 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAY A CIANJUR BANDUNG KM.7 KAMPU NG LEMBUR SAWAH SUKASIRNA-SU KALUYU INVOICE : RY21AB09411D INVO ICE DATE: 2021/05/06 TC PO# 5803533509 HTS : 640399 TA X ID : 66.871.609.5-406.000 PEB NO: 373020 PEB DATE: 07-06 -21 RY21AB14008D INVOICE DATE: 2 021/05/06 TC PO# 5803533442 HTS : 640399 TAX ID : 66.8 71.609.5-406.000 PEB NO: 375 366 PEB DATE: 07-06-21 RY21CB08106D INVOICE DATE: 2 021/05/06 TC PO# 5803631149 HTS : 640399 TAX ID : 66.8 71.609.5-406.000 PEB NO: 375 371 PEB DATE: 07-06-21 E : RY21CB00111D INVOICE DAT E: 2021/05/06 TC PO# 5803631 149 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 375369 PEB DATE: 07-06-21 INVOICE : RY21CA10103D INV OICE DATE: 2021/05/06 TC PO# 5803611756 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 375368 PEB DATE: 07-0 6-21 RY21CB01303D INVOICE DATE: 2 021/05/06 TC PO# 5803631149 HTS : 640399 TAX ID : 66.8 71.609.5-406.000 PEB NO: 375 370 PEB DATE: 07-06-21 INVOICE : RY21BA09807D INVOI CE DATE: 2021/05/06 TC PO# 5 803568754 HTS : 640399 TAX ID : 66.871.609.5-406.000 P EB NO: 375361 PEB DATE: 07-06- 21 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 387809 PEB DATE: 11 -06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK ENSHI 127N CONTAINER SUMMARY ---------- ------------------------- MR KU3230720 MLID5469289 40X 9 6 736CTN 61.890CBM 4845.18 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 736CTN 61.890CBM 4845.180 KGS
2021-08-09 MAEUJKT916746 NIKE USA INC 4929.27 kg 640391 FREIGHT AS ARRANGED 200 CTN = 2400 PRS OF FOOTWEAR PO : 4507538271 ITEM: 440 MATE RIAL : CN9676-101 SHIP TO : 0000035070 PLANT : 1014 CU STOMER PO# : 1011802 GW : 10 80.000KGS NW : 912.000KGS 200 CTN = 2400 PRS OF FOOTWEA R PO : 4507538271 ITEM: 48 0 MATERIAL : CN9676-101 SH IP TO : 0000035070 PLANT : 1 014 CUSTOMER PO# : 1011802 GW : 1080.000KGS NW : 912.0 00KGS GENDER : WOMENS INVO 200 CTN = 2400 PRS OF FOOTWEA R PO : 4507538271 ITEM: 54 0 MATERIAL : CN9676-101 SH IP TO : 0000035070 PLANT : 1 014 CUSTOMER PO# : 1011846 GW : 1080.000KGS NW : 912.0 00KGS GENDER : WOMENS INVO 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1992 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: ADF21064460 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786 GENDER : WOMENS INVOICE : XN 20JB03562D INVOICE DATE: 202 1/05/07 TC PO# 5803435191 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 379700 PEB DATE: 09-06-21 S HIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKA SIRNA-SUKALUYU ICE : XN20JB03566D INVOICE D ATE: 2021/05/07 TC PO# 58034 35191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB N O: 379686 PEB DATE: 09-06-21 ICE : XN20JB03572D INVOICE D ATE: 2021/05/07 TC PO# 58034 35191 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB N O: 379689 PEB DATE: 09-06-21 899-20, CUSTOMER PO: 1023622 MATERIAL: CT1725-100, NAME: W MNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER) NW: 1494.00K GS PEB NO: 377217 PEB DATE: 08-06-21 SHIPPER: PT. ADIS D IMENSION FOOTWEAR JL.RAYA SE RANG KM.24 BALARAJA,TANGERAN G BANTEN NO WOOD PACKA GING MATERIAL RELAY VESSEL M AERSK ENSHI 127N CON TAINER SUMMARY ------------- ---------------------- MSKU1 236465 MLID5438640 40X9 6 766CTN 64.290CBM 4930.880KG S B/L TOTAL SUMMARY ------ ----------------------------- 766CTN 64.290CBM 4930.880KGS
2021-08-09 MAEU211450818 NIKE USA INC 4122.32 kg 640399 FREIGHT AS ARRANGED 187 CTN = 2244 PRS OF FOOTWEAR PO : 4507847146 ITEM: 20 MATER IAL : AT4665-001 SHIP TO : 0 000010770 PLANT : 1014 CUS TOMER PO# : 2297258 GW : 718 .080KGS NW : 583.440KGS GE 106 CTN = 1272 PRS OF FOOTWEA R PO : 4507840755 ITEM: 10 MATERIAL : 416355-001 SHI P TO : 0000010770 PLANT : 10 14 CUSTOMER PO# : 2296917 GW : 1144.800KGS NW : 979.44 0KGS GENDER : MENS INVOICE 46 CTN = 552 PRS OF FOOTWEAR PO : 4507847097 ITEM: 10 MATERIAL : AT4663-003 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO# : 2297334 GW : 220.800KGS NW : 182.160KG S GENDER : PRE SCHOOL UNSX 136 CTN = 1632 PRS OF FOOTWEA R PO : 4507840755 ITEM: 20 MATERIAL : 416355-102 SHI P TO : 0000010770 PLANT : 10 14 CUSTOMER PO# : 2296959 GW : 1468.800KGS NW : 1256.6 40KGS GENDER : MENS INVOIC 121 CTNS = 1452 PAIRS OF FOOTW EAR PO : 4507815367 PO LIN E ITEM: 00010 MATERIAL :AT46 65-019 SHIP TO ID: 000001077 0 PLANT: 1014 CUST PO# 229 7268 GENDER/AGE: TODDLER UNI SEX INVOICE: IY0810057435 NDER : TODDLER UNISEX INVOIC E : RY21CB01519D INVOICE DAT E: 2021/05/07 TC PO# 5803629 831 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382208 PEB DATE: 10-06-21 S HIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKA SIRNA-SUKALUYU : RY21CB08104D INVOICE DATE : 2021/05/03 TC PO# 58036310 65 HTS : 640399 TAX ID : 6 6.871.609.5-406.000 PEB NO: 373009 PEB DATE: 07-06-21 INVOICE : RY21CB07404D INVO ICE DATE: 2021/05/07 TC PO# 5803629593 HTS : 640399 TA X ID : 66.871.609.5-406.000 PEB NO: 382218 PEB DATE: 10-06 -21 E : RY21CB00108D INVOICE DAT E: 2021/05/03 TC PO# 5803631 065 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 373006 PEB DATE: 07-06-21 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 387808 PEB DATE: 11 -06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK ENSHI 127N CONTAINER SUMMARY ---------- ------------------------- MR KU0187852 MLID5359000 40X 8 6 596CTN 52.950CBM 4123.23 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 596CTN 52.950CBM 4123.230 KGS
2021-08-01 MAEU210605249 NIKE USA INC 4866.22 kg 640299 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 145 CTN = 1716 PRS OF FOOTWEAR PO# : 4507705501 ITEM# : 00020 MATERIAL : CN9678-402 SHIP TO : - PLANT : 1014 CUSTOMER PO# : - GW : 875.1 6 KGS NW : 634.92 KGS GEND ER : MENS INVOICE# : XN21AB0 131 CTN = 1548 PRS OF FOOTWEAR PO# : 4507705070 ITEM# : 00020 MATERIAL : CN9676-007 SHIP TO : - PLANT : 1014 CUSTOMER PO# : - GW : 696.6 0 KGS NW : 588.24 KGS GEND ER : WOMENS INVOICE# : XN21A 272 CTN = 3252 PRS OF FOOTWEAR PO# : 4507705069 ITEM# : 00020 MATERIAL : CN9676-007 SHIP TO : - PLANT : 1014 CUSTOMER PO# : - GW : 1463. 40 KGS NW : 1235.76 KGS GE NDER : WOMENS INVOICE# : XN2 64 CTN = 738 PRS OF FOOTWEAR PO# : 4507705502 ITEM# : 00 020 MATERIAL : CN9678-402 SHIP TO : - PLANT : 1014 C USTOMER PO# : - GW : 376.38 KGS NW : 273.06 KGS GENDER : MENS INVOICE# : XN21AB051 68 CTN = 810 PRS OF FOOTWEAR PO# : 4507705503 ITEM# : 00 020 MATERIAL : CN9678-001 SHIP TO : - PLANT : 1014 C USTOMER PO# : - GW : 413.10 KGS NW : 299.70 KGS GENDER : MENS INVOICE# : XN21AB051 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21050 775 PO-ITEM: 4507933331-40, CUSTOMER PO: MATERIAL: CW162 25 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#: JJI2105014 0 PO-ITEM: 4507932258-10, CU STOMER PO: MATERIAL: CW1629- 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 140 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 803 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: TTF2012165552Z PO-ITEM: 4507654779-200, CUSTOMER PO: MATERIAL: CZ1901-602, NAME: W NIKE AIR ZOOM PEGASUS 38 T B, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C PEB NO: 280497 PEB DATE: 2 3-04-21 SHIPPER: PT. TK INDU STRIAL INDONESIA DUSUN BELEN DUNG II RT.17/RW.06 DESA BEL ENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBA NG INDONESIA 5108W INVOICE# DATE: 4/22/20 21 TC PO# 5803537080 HTS : 640299 TAX ID : 66.871.609. 5-406.000 PEB NO: 298091 PEB DATE: 29-04-21 SHIPPER: PT. POU YUEN INDONESIA JL.RAYA C IANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKAL UYU B02516W INVOICE# DATE: 4/22/ 2021 TC PO# 5803536668 HTS : 640299 TAX ID : 66.871.60 9.5-406.000 PEB NO: 296921 P EB DATE: 29-04-21 1AB02517W INVOICE# DATE: 4/2 2/2021 TC PO# 5803536669 H TS : 640299 TAX ID : 66.871. 609.5-406.000 PEB NO: 296918 PEB DATE: 29-04-21 07W INVOICE# DATE: 4/22/2021 TC PO# 5803537079 HTS : 6 40299 TAX ID : 66.871.609.5- 406.000 PEB NO: 296916 PEB D ATE: 29-04-21 06W INVOICE# DATE: 4/22/2021 TC PO# 5803537078 HTS : 6 40299 TAX ID : 66.871.609.5- 406.000 PEB NO: 296924 PEB D ATE: 29-04-21 9-102, NAME: NIKE AIR MAX BOLT (TDE), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER RUNNING LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PEB NO: 3 04765 PEB DATE: 01-05-21 SHI PPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 1 6/RW 04 GINTUNG KERTA, KLARI 001, NAME: NIKE AIR MAX BOLT (TDE), GENDER/AGE: BOYS TODDL ER STANDARD DESCRIPTION: BOY S TODDLER RUNNING LOW TOP, H SCODE: 6403999190 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE R/TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC PEB NO: 304 764 PEB DATE: 01-05-21 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC AURORA 121N CONTAINER SUMMARY - ------------------------------ ---- MSKU1616228 MLID533183 8 40X9 6 948CTN 64.960CB M 4868.280KGS B/L TOTAL SUMM ARY ------------------------ ----------- 948CTN 64.960CBM 4868.280KGS
2021-07-30 CMDUDJA0720609 NIKE USA INC 4294.0 kg 640399 DOK 347418 20210527 IDJKT 040300 PEB DOK 350598 20210527 IDJKT 040300 PEB DOK 346110 20210525 IDJKT 040300 PEB 100 CARTONS 604.18 KGS 4.36 CBM FREIGHT AS ARRANGED 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4507747717 PO LINE ITEM: 00010 MATERIAL :AT4665-003 SHIP TO ID: 0000084368 PLANT: 1014 CUST PO 03554 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810054903 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 346110 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 125 CARTONS 870 KGS 11.75 CBM 125 CTN = 1500 PRS OF FOOTWEAR PO : 4507784925 ITEM: 30 MATERIAL : DJ1511-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO : 03722 GW : 870.000KGS NW : 765.000KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21BB14105D INVOICE DATE: 2021/04/19 TC PO 5803594640 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 350598 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 125 CARTONS 600 KGS 8.81 CBM 125 CTN = 1500 PRS OF FOOTWEAR PO : 4507784934 ITEM : 20 MATERIAL : AT4663-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO : 03599 GW : 600.000 KGS NW : 495.000 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB02810D INVOICE DATE: 4/23/2021 TC PO 5803594597 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 347418 PEB DATE: 27-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHIN0TX93E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720557 NIKE USA INC 8749.0 kg 640411 DOK 347422 20210527 IDJKT 040300 PEB DOK 347415 20210527 IDJKT 040300 PEB DOK 351271 20210528 IDJKT 040300 PEB DOK 347425 20210527 IDJKT 040300 PEB DOK 351272 20210528 IDJKT 040300 PEB DOK 351258 20210528 IDJKT 040300 PEB 253 CARTONS 2094.84 KGS 25.48 CBM FREIGHT AS ARRANGED 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3036 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : JJI21050961 PO-ITEM: 4507786539-20, CUSTOMER PO: 2296996 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: 351258 PEB DATE: 28-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 104 CARTONS 561.6 KGS 7.29 CBM 104 CTN = 1248 PRS OF FOOTWEAR PO : 4507788545 ITEM : 40 MATERIAL : CN9677-002 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO : 2296247 GW : 561.600 KGS NW : 474.240 KGS GENDER : WOMENS INVOICE : XN21BB01608D INVOICE DATE: 4/30/2021 TC PO 5803595168 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 351272 PEB DATE: 28-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 113 CARTONS 610.2 KGS 7.91 CBM 113 CTN = 1356 PRS OF FOOTWEAR PO : 4507788545 ITEM: 30 MATERIAL : CN9676-003 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO : 2296250 GW : 610.200KGS NW : 515.280KGS GENDER : WOMENS INVOICE : XN21BB02304D INVOICE DATE: 2021/04/20 TC PO 5803595168 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347425 PEB DATE: 27-05-21 143 CARTONS 772.2 KGS 10.15 CBM 143 CTN = 1716 PRS OF FOOTWEAR PO : 4507788545 ITEM : 20 MATERIAL : CN9676-500 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO : 2296256 GW : 772.200 KGS NW : 652.080 KGS GENDER : WOMENS INVOICE : XN21BB04427D INVOICE DATE: 4/29/2021 TC PO 5803595168 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 351271 PEB DATE: 28-05-21 54 CARTONS 165.24 KGS 2.65 CBM 54 CTN = 324 PRS OF FOOTWEAR PO : 4507788534 ITEM : 20 MATERIAL : CN9675-402 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO : 2296762 GW : 165.240 KGS NW : 119.880 KGS GENDER : MENS INVOICE : XN21BB05105D INVOICE DATE: 4/24/2021 TC PO 5803595157 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 347415 PEB DATE: 27-05-21 313 CARTONS 845.1 KGS 11.28 CBM 313 CTN = 1878 PRS OF FOOTWEAR PO : 4507788545 ITEM : 10 MATERIAL : CN9676-500 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO : 2296482 GW : 845.100 KGS NW : 713.640 KGS GENDER : WOMENS INVOICE : XN21BB04423D INVOICE DATE: 4/29/2021 TC PO 5803595168 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 347422 PEB DATE: 27-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM G. WASHI0TX93E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720641A NIKE USA INC 8357.0 kg 640411 DOK 347431 20210527 IDJKT 040300 PEB DOK 347421 20210527 IDJKT 040300 PEB DOK 350603 20210527 IDJKT 040300 PEB DOK 338533 20210522 IDJKT 040300 PEB DOK 338557 20210522 IDJKT 040300 PEB DOK 351877 20210528 IDJKT 040300 PEB DOK 346046 20210525 IDJKT 040300 PEB DOK 345433 20210525 IDJKT 040300 PEB DOK 346111 20210525 IDJKT 040300 PEB 78 CARTONS 228.54 KGS 1.79 CBM FREIGHT AS ARRANGED 78 CTNS = 468 PAIRS OF FOOTWEAR PO : 4507747737 PO LINE ITEM: 00050 MATERIAL :AT4665-003 SHIP TO ID: 0000428643 PLANT: 1014 CUST PO 571097 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055255 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 MSR PEB NO: 346111 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 157 CARTONS 876.06 KGS 8.48 CBM 157 CTNS = 1884 PAIRS OF FOOTWEAR PO : 4507747737 PO LINE ITEM: 00040 MATERIAL :AT4665-003 SHIP TO ID: 0000428643 PLANT: 1014 CUST PO 571097 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055206 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 MSR PEB NO: 345433 PEB DATE: 25-05-21 98 CARTONS 491 KGS 5.51 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21042344 INVOICE DATE : 04/23/2021 PO-ITEM: 4507815362-10, CUSTOMER PO: 572666 MATERIAL: BQ6715-002, NAME: WMNS NIKE REVOLUT5 (W), GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 346046 PEB DATE: 25-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 125 CARTONS 587.5 KGS 5.7 CBM 125 CTNS = 1500 PAIRS OF FOOTWEAR PO : 4507747737 PO LINE ITEM: 00010 MATERIAL :AT4665-407 SHIP TO ID: 0000428643 PLANT: 1014 CUST PO 571093 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055192 DATE: 05-06-2021 HTS : 640399 NPWP : 01.386.230.5-401.000 MSR PEB NO: 351877 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 99 CARTONS 475.2 KGS 6.26 CBM 99 CTN = 1188 PRS OF FOOTWEAR PO : 4507784939 ITEM: 10 MATERIAL : AT4663-003 SHIP TO : 0000428643 PLANT : 1014 CUSTOMER PO : 570605 GW : 475.200KGS NW : 392.040 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB07405D INVOICE DATE: 2021/04/12 TC PO 5803594605 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338557 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 44 CARTONS 475.2 KGS 6.97 CBM 44 CTN = 528 PRS OF FOOTWEAR PO : 4507779885 ITEM: 20 MATERIAL : 416355-001 SHIP TO : 0000428643 PLANT : 1014 CUSTOMER PO : 572056 GW : 475.200KGS NW : 406.560KGS GENDER : MENS INVOICE : RY21BB08111D INVOICE DATE: 2021/04/21 TC PO 5803594549 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338533 PEB DATE: 22-05-21 101 CARTONS 484.8 KGS 7.575 CBM 101 CTN = 1212 PRS OF FOOTWEAR PO : 4507784939 ITEM: 20 MATERIAL : AT4663-003 SHIP TO : 0000428643 PLANT : 1014 CUSTOMER PO : 570605 GW : 484.800KGS NW : 399.960KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB07413D INVOICE DATE: 2021/04/19 TC PO 5803594605 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 350603 PEB DATE: 27-05-21 155 CARTONS 744 KGS 11.78 CBM 155 CTN = 1860 PRS OF FOOTWEAR PO : 4507784939 ITEM : 30 MATERIAL : AT4663-001 SHIP TO : 0000428643 PLANT : 1014 CUSTOMER PO : 570658 GW : 744.000 KGS NW : 613.800 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB02815D INVOICE DATE: 4/14/2021 TC PO 5803594605 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 347421 PEB DATE: 27-05-21 77 CARTONS 184.8 KGS 3 CBM 77 CTN = 462 PRS OF FOOTWEAR PO : 4507784939 ITEM : 40 MATERIAL : AT4663-001 SHIP TO : 0000428643 PLANT : 1014 CUSTOMER PO : 570658 GW : 184.800 KGS NW : 152.460 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB02817D INVOICE DATE: 4/14/2021 TC PO 5803594605 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 347431 PEB DATE: 27-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM DETROIT V.0TX93E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720641B
2021-07-30 CMDUDJA0720632 NIKE USA INC 9150.0 kg 640391 DOK 343934 20210525 IDJKT 040300 PEB DOK 350686 20210527 IDJKT 040300 PEB DOK 347420 20210527 IDJKT 040300 PEB DOK 350606 20210527 IDJKT 040300 PEB DOK 351273 20210528 IDJKT 040300 PEB 277 CARTONS 747.9 KGS 9.972 CBM FREIGHT AS ARRANGED 277 CTN = 1662 PRS OF FOOTWEAR PO : 4507788538 ITEM : 30 MATERIAL : CN9676-500 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2296482 GW : 747.900 KGS NW : 631.560 KGS GENDER : WOMENS INVOICE : XN21BB04430D INVOICE DATE: 4/29/2021 TC PO 5803595161 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 351273 PEB DATE: 28-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 326 CARTONS 997.56 KGS 14.27 CBM 326 CTN = 1956 PRS OF FOOTWEAR PO : 4507788524 ITEM : 10 MATERIAL : CN9675-004 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2296910 GW : 997.560 KGS NW : 723.720 KGS GENDER : MENS INVOICE : XN21BB01102D INVOICE DATE: 4/24/2021 TC PO 5803595147 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350606 PEB DATE: 27-05-21 137 CARTONS 739.8 KGS 9.62 CBM 137 CTN = 1644 PRS OF FOOTWEAR PO : 4507788538 ITEM : 20 MATERIAL : CN9676-003 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2296250 GW : 739.800 KGS NW : 624.720 KGS GENDER : WOMENS INVOICE : XN21BB02303D INVOICE DATE: 4/20/2021 TC PO 5803595161 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347420 PEB DATE: 27-05-21 129 CARTONS 696.6 KGS 9.07 CBM 129 CTN = 1548 PRS OF FOOTWEAR PO : 4507788538 ITEM : 10 MATERIAL : CN9677-002 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2296247 GW : 696.600 KGS NW : 588.240 KGS GENDER : WOMENS INVOICE : XN21BB01604D INVOICE DATE: 4/29/2021 TC PO 5803595161 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350686 PEB DATE: 27-05-21 400 CARTONS 2068.22 KGS 19.72 CBM 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : ADF21054006 INVOICE DATE: 05/20/2021 PO-ITEM: 4507703309-10, CUSTOMER PO: 2294605 MATERIAL: CT1725-001, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 1804.50KGS PEB NO: 343934 PEB DATE: 25-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHIN0TX93E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720186 NIKE USA INC 3774.0 kg 640299 DOK 349654 20210527 IDJKT 040300 PEB DOK 347414 20210527 IDJKT 040300 PEB DOK 347445 20210527 IDJKT 040300 PEB 140 CARTONS 428.4 KGS 6.27 CBM FREIGHT AS ARRANGED 140 CTN = 840 PRS OF FOOTWEAR PO : 4507788535 ITEM : 10 MATERIAL : CN9675-402 SHIP TO : 0000350913 PLANT : 1014 CUSTOMER PO : 615016498 GW : 428.400 KGS NW : 310.800 KGS GENDER : MENS INVOICE : XN21BB05104D INVOICE DATE: 4/24/2021 TC PO 5803595158 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347445 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 263 CARTONS 710.1 KGS 9.54 CBM 263 CTN = 1578 PRS OF FOOTWEAR PO : 4507788547 ITEM : 10 MATERIAL : CN9677-900 SHIP TO : 0000350913 PLANT : 1014 CUSTOMER PO : 615016483 GW : 710.100 KGS NW : 599.640 KGS GENDER : WOMENS INVOICE : XN21BB04711D INVOICE DATE: 4/23/2021 TC PO 5803595118 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347414 PEB DATE: 27-05-21 182 CARTONS 415.63 KGS 8.17 CBM 182 CTNS = 1092 PAIRS OF FOOTWEAR PO : 4507788565 PO LINE ITEM: 00010 MATERIAL :CN9678-004 SHIP TO ID: 0000350913 PLANT: 1014 CUST PO 615016603 GENDER/AGE: MENS INVOICE: IY0810055033 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 349654 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 INTENDED CONNECTING VESSEL :CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0722210 NIKE USA INC 7396.0 kg 640399 DOK 347938 20210527 IDJKT 040300 PEB DOK 352140 20210528 IDJKT 040300 PEB DOK 352141 20210528 IDJKT 040300 PEB DOK 350644 20210527 IDJKT 040300 PEB DOK 350611 20210527 IDJKT 040300 PEB 50 CARTONS 306 KGS 4.21 CBM FREIGHT AS ARRANGED 50 CTN = 600 PRS OF FOOTWEAR PO : 4507788531 ITEM : 20 MATERIAL : CN9675-004 SHIP TO : 0000191130 PLANT : 1014 CUSTOMER PO : 7440840-29 GW : 306.000 KGS NW : 222.000 KGS GENDER : MENS INVOICE : XN21BB01109D INVOICE DATE: 4/29/2021 TC PO 5803595154 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350611 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 300 CARTONS 1836 KGS 30 CBM 300 CTN = 3600 PRS OF FOOTWEAR PO : 4507788531 ITEM : 10 MATERIAL : CN9675-004 SHIP TO : 0000191130 PLANT : 1014 CUSTOMER PO : 7440839-29 GW : 1836.000 KGS NW : 1332.000 KGS GENDER : MENS INVOICE : XN21BB01106D INVOICE DATE: 4/29/2021 TC PO 5803595154 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 350644 PEB DATE: 27-05-21 25 CARTONS 128.32 KGS 1.91 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : ADF21054002 INVOICE DATE: 05/20/2021 PO-ITEM: 4507700579-10, CUSTOMER PO: 7445448-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: 100.56KGS PEB NO: 352141 PEB DATE: 28-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 150 CARTONS 406.5 KGS 6.45 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : ADF21054003 INVOICE DATE: 05/20/2021 PO-ITEM: 4507700579-20, CUSTOMER PO: 7445446-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: 303.00KGS PEB NO: 352140 PEB DATE: 28-05-21 90 CARTONS 1080 KGS 10.98 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : 3941QM210521 PO-ITEM: 4507815921-20, CUSTOMER PO: 7441000-MATERIAL: DA1446-100, NAME: NIKE GTS 97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 PET)/SYNTHETI LEATHER NET WEIGHT : 648.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 347938 PEB DATE: 27-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720598 NIKE USA INC 3928.0 kg 640411 40 CARTONS 240 KGS 2.37 CBM FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : 3968QM210521 PO-ITEM: 4507815923-10, CUSTOMER PO: 83543576MATERIAL: DA1446-100, NAME: NIKE GTS 97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 PET)/SYNTHETI LEATHER NET WEIGHT : 144.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 342664 PEB DATE: 24-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 242 CARTONS 1468.8 KGS 21.42 CBM 242 CTN = 2880 PRS OF FOOTWEAR PO : 4507788537 ITEM : 10 MATERIAL : CN9675-008 SHIP TO : 0000494448 PLANT : 1014 CUSTOMER PO : 78207352 GW : 1468.800 KGS NW : 1065.600 KGS GENDER : MENS INVOICE : XN21BB04906D INVOICE DATE: 4/30/2021 TC PO 5803595160 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350624 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 INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720552B NIKE USA INC 5257.0 kg 640299 DOK 343781 20210525 IDJKT 040300 PEB DOK 347424 20210527 IDJKT 040300 PEB DOK 345843 20210525 IDJKT 040300 PEB 54 CARTONS 301.72 KGS 4.54 CBM FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT212460 PO-ITEM: 4507747499-10, CUSTOMER PO: 6855552 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:05/19/2021 N.W.: 242.40 FACTORY INVOICE:SLIT212460 PEB NO: 345843 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 164 CARTONS 877.5 KGS 11.66 CBM 164 CTN = 1950 PRS OF FOOTWEAR PO : 4507788549 ITEM : 10 MATERIAL : CN9677-900 SHIP TO : 0000389908 PLANT : 1014 CUSTOMER PO : 6873021 GW : 877.500 KGS NW : 741.000 KGS GENDER : WOMENS INVOICE : XN21BB04712D INVOICE DATE: 4/29/2021 TC PO 5803595120 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347424 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 75 CARTONS 378 KGS 5.02 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : J210522004 PO-ITEM: 4507695540-30, CUSTOMER PO: 6854271 MATERIAL: 621716-102, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 315 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 343781 PEB DATE: 25-05-21 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: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720552A,DJA0720552B,DJA0720552C
2021-07-30 CMDUDJA0720546I NIKE USA INC 5746.0 kg 640299 DOK 350637 20210527 IDJKT 040300 PEB 267 CARTONS 1666.08 KGS 19.09 CBM FREIGHT AS ARRANGED 267 CTN = 3204 PRS OF FOOTWEAR PO : 4507819117 ITEM : 10 MATERIAL : 343880-001 SHIP TO : 0000212340 PLANT : 1014 CUSTOMER PO : 691489 GW : 1666.080 KGS NW : 1281.600 KGS GENDER : MENS INVOICE : XN21CA02705D INVOICE DATE: 4/20/2021 TC PO 5803614241 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 350637 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 52 CARTONS 380.64 KGS 4.29 CBM 52 CTN-CARTON = 624 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507779908 NET WEIGHT : 274.56 PO LINE ITEM : 00010 MATERIAL : DB3970-001 SHIP TO ID : 212340 PLANT : 1014 CUST PO : 690524 GENDER/AGE : WOMENS INVOICE : 6056IM2210520 TAX ID : 72.924.148.9-505.000 HTS : 6404199000 PEB NO: 332649 PEB DATE: 19-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 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 : BY CMA CGM G. WASHINGTON V.0TX93E1MA AT XIAMEFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720546A, DJA0720546B, DJA0720546C, DJA0720546D,DJA0720546E, DJA0720546F, DJA0720546G, DJA0720546H, DJA0720546I, DJA072
2021-07-30 CMDUDJA0720547A NIKE USA INC 8033.0 kg 640411 204 CARTONS 1001 KGS 11.33 CBM FREIGHT AS ARRANGED 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : P21042343 INVOICE DATE : 04/23/2021 PO-ITEM: 4507815360-10, CUSTOMER PO: 690487 MATERIAL: BQ6715-002, NAME: WMNS NIKE REVOLUT5 (W), GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 346044 PEB DATE: 25-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 267 CARTONS 1666.08 KGS 19.09 CBM 267 CTN = 3204 PRS OF FOOTWEAR PO : 4507789642 ITEM : 10 MATERIAL : 343880-001 SHIP TO : 0000212340 PLANT : 1014 CUSTOMER PO : 691488 GW : 1666.080 KGS NW : 1281.600 KGS GENDER : MENS INVOICE : XN21BB02709D INVOICE DATE: 4/19/2021 TC PO 5803595415 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347440 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 267 CARTONS 1666.08 KGS 19.09 CBM 267 CTN = 3204 PRS OF FOOTWEAR PO : 4507789642 ITEM : 20 MATERIAL : 343880-001 SHIP TO : 0000212340 PLANT : 1014 CUSTOMER PO : 691487 GW : 1666.080 KGS NW : 1281.600 KGS GENDER : MENS INVOICE : XN21BB02710D INVOICE DATE: 4/19/2021 TC PO 5803595415 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 347438 PEB DATE: 27-05-21 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 LYRA V.0TX91E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720547B,DJA0720547C,DJA0720547D,DJA072054
2021-07-12 CMDUDJA0708322 NIKE USA INC 8948.0 kg 640399 DOK 313861 20210505 IDJKT 040300 PEB DOK 313704 20210505 IDJKT 040300 PEB DOK 315164 20210505 IDJKT 040300 PEB DOK 313406 20210505 IDJKT 040300 PEB DOK 317779 20210506 IDJKT 040300 PEB DOK 316942 20210506 IDJKT 040300 PEB DOK 316832 20210506 IDJKT 040300 PEB DOK 316583 20210506 IDJKT 040300 PEB DOK 316584 20210506 IDJKT 040300 PEB DOK 316578 20210506 IDJKT 040300 PEB DOK 316586 20210506 IDJKT 040300 PEB 37 CARTONS 326.4 KGS 5.1 CBM FREIGHT AS ARRANGED 37 CTN = 408 PRS OF FOOTWEAR PO : 4507702449 ITEM: 90 MATERIAL : DM7564-001 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 326.400KGS NW : 265.200KGS GENDER : MENS INVOICE : RY21AB13108W INVOICE DATE: 2021/04/14 TC PO 5803535958 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 123 CARTONS 590.4 KGS 9.1 CBM 123 CTN = 1476 PRS OF FOOTWEAR PO : 4507785948 ITEM: 10 MATERIAL : DD1147-001 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 590.400KGS NW : 479.700KGS GENDER : GIRL PRE SCHOOL INVOICE : RY21BB15003W INVOICE DATE: 2021/04/14 TC PO 5803596465 HTS : 640399 TAX ID : 66.871.609.5-406.000 51 CARTONS 456 KGS 7.09 CBM 51 CTN = 570 PRS OF FOOTWEAR PO : 4507702449 ITEM: 60 MATERIAL : DM7564-002 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 456.000KGS NW : 370.500KGS GENDER : MENS INVOICE : RY21AB15105W INVOICE DATE: 2021/04/14 TC PO 5803535958 HTS : 640399 TAX ID : 66.871.609.5-406.000 167 CARTONS 787.2 KGS 11.81 CBM 167 CTN = 1968 PRS OF FOOTWEAR PO : 4507785947 ITEM: 40 MATERIAL : CW7429-401 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 787.200 KGS NW : 639.600KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB13507W INVOICE DATE: 2021/04/09 TC PO 5803596463 HTS : 640399 TAX ID : 66.871.609.5-406.000 38 CARTONS 151.93 KGS 1.56 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043842 INVOICE DATE: 04/29/2021 PO-ITEM: 4507563522-130, 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: 127.92KGS SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 48 CARTONS 202.18 KGS 2.07 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043843 INVOICE DATE: 04/29/2021 PO-ITEM: 4507525692-80, CUSTOMER PO: MATERIAL: CN8560-103, 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: 170.52KGS 75 CARTONS 522 KGS 4.47 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210424341 PO-ITEM: 4507785923-10, CUSTOMER PO: MATERIAL: DC6478-100, NAME: NIKE WAFFLE TRAIN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 NYLON) NW : 391 KGS INV DATE :2021-04-29 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 34 CARTONS 270 KGS 3.22 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210424356 PO-ITEM: 4507785925-20, CUSTOMER PO: MATERIAL: DJ0345-100, NAME: NIKE WAFFLE TRAINSE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 217 KGS INV DATE :2021-04-29 NPWP :01.061.827.0-057.000 22 CARTONS 76.56 KGS 0.52 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21041465 PO-ITEM: 4507933290-40, CUSTOMER PO: MATERIAL: CW1620-003, NAME: NIKE RT LIVE (TD)GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 22 CARTONS 175.15 KGS 1.83 CBM LOT I1E5801 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21050108 PO-ITEM: 4507785556-20, CUSTOMER PO: MATERIAL: 904764-001, NAME: CORTEZ BASIC SL (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, 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 355 CARTONS 1491 KGS 18.79 CBM 355 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3548IM210430 PO-ITEM: 4507741648-40, CUSTOMER PO: MATERIAL: DH2933-001, NAME: AIR FORCE 1 MID L(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 : 980.00 KGS DATE OF INV : APRIL 30, 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 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM BRAZIL V. 0TUITS1MA FREIGHT COLLECT
2021-07-12 CMDUDJA0717965A NIKE USA INC 6935.0 kg 640299 39 CARTONS 264.81 KGS 2.77 CBM FREIGHT AS ARRANGED 39 CTNS = 468 PAIRS OF FOOTWEAR PO : 4507788570 PO LINE ITEM: 00010 MATERIAL :CN9676-009 SHIP TO ID: 0000010770 PLANT: 1014 CUST PO 2296524 GENDER/AGE: WOMENS INVOICE: IY0810054887 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 341426 PEB DATE: 24-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 303 CARTONS 1163.52 KGS 12.62 CBM 303 CTN = 3636 PRS OF FOOTWEAR PO : 4507703949 ITEM : 10 MATERIAL : AT4665-607 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2297260 GW : 1163.520 KGS NW : 945.360 KGS GENDER : TODDLER UNISEX INVOICE : RY21AB14406D INVOICE DATE: 4/21/2021 TC PO 5803533623 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338528 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 376 CARTONS 1443.84 KGS 15.7 CBM 376 CTN = 4512 PRS OF FOOTWEAR PO : 4507784943 ITEM : 20 MATERIAL : AT4665-001 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2297257 GW : 1443.840 KGS NW : 1173.120 KGS GENDER : TODDLER UNISEX INVOICE : RY21BB01518D INVOICE DATE: 4/12/2021 TC PO 5803594498 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338540 PEB DATE: 22-05-21 111 CARTONS 292.95 KGS 4.92 CBM 111 CTNS = 666 PAIRS OF FOOTWEAR PO : 4507788558 PO LINE ITEM: 00010 MATERIAL :CN9678-006 SHIP TO ID: 0000010770 PLANT: 1014 CUST PO 2296953 GENDER/AGE: MENS INVOICE: IY0810054974 DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 341807 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 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 CALLISTO V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717965B
2021-07-12 CMDUDJA0708283 NIKE USA INC 16994.0 kg 640411 640399 FOOTWEAR 599 CARTONS 6404.4 KGS 91.15 CBM FREIGHT AS ARRANGED 599 CTN = 7116 PRS OF FOOTWEAR PO : 4507929470 ITEM : 40 MATERIAL : 416355-102 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 6404.400 KGS NW : 5479.320 KGS GENDER : MENS INVOICE : RY21D210301W INVOICE DATE: 4/24/2021 TC PO 5803685464 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 334777 PEB DATE: 20-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 46 CARTONS 304.44 KGS 4.24 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21050350 PO-ITEM: 4507702297-50, CUSTOMER PO: MATERIAL: CD6864-001, NAME: NIKE AIR MAX 90 L(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO: 335751 PEB DATE: 21-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 125 CARTONS 1350 KGS 21.11 CBM 125 CTN = 1500 PRS OF FOOTWEAR PO : 4507929470 ITEM : 50 MATERIAL : 416355-101 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1350.000 KGS NW : 1155.000 KGS GENDER : MENS INVOICE : RY21D210401W INVOICE DATE: 4/24/2021 TC PO 5803685464 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 334772 PEB DATE: 20-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 599 CARTONS 6404.4 KGS 91.15 CBM FREIGHT AS ARRANGED 599 CTN = 7116 PRS OF FOOTWEAR PO : 4507929470 ITEM : 40 MATERIAL : 416355-102 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 6404.400 KGS NW : 5479.320 KGS GENDER : MENS INVOICE : RY21D210301W INVOICE DATE: 4/24/2021 TC PO 5803685464 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 334777 PEB DATE: 20-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 201 CARTONS 1215.44 KGS 14.21 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2103301608S PO-ITEM: 4507890123-70, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 337309 PEB DATE: 21-05-21 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 RELAY VESSEL CMA CGM LYRA V.0TX8ZE1MA FREIGHT COLLECT
2021-07-08 MAEU210618550 NIKE USA INC 8378.45 kg 640411 640399 FREIGHT AS ARRANGED 193 CTN = 2298 PRS OF FOOTWEAR PO : 4507786942 ITEM: 10 MATER IAL : 343880-001 SHIP TO : - PLANT : 1014 CUSTOMER PO# : - GW : 1194.960KGS NW : 919.200KGS GENDER : MENS 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 738 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JJI2105016 6 PO-ITEM: 4507702301-110, C USTOMER PO: MATERIAL: CD6867 323 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21050 206 PO-ITEM: 4507703553-80, CUSTOMER PO: MATERIAL: CD686 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: 3467QM2104 30 PO-ITEM: 4507889525-10, C USTOMER PO: MATERIAL: DA4086 INVOICE : XN21BB02703W INVOI CE DATE: 2021/04/09 TC PO# 5 803594413 HTS : 640299 TAX ID : 66.871.609.5-406.000 P EB NO: 306173 PEB DATE: 03-05- 21 PEB NO: 306173 PEB DATE: 03-05-21 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU -010, NAME: NIKE AIR MAX 90 LT R (PS), GENDER/AGE: PRE SCHO OL UNSX STANDARD DESCRIPTION : PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC PEB NO: 30 4754 PEB DATE: 01-05-21 SHIP PER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16 /RW 04 GINTUNG KERTA, KLARI 4-100, NAME: NIKE AIR MAX 90 L TR (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRIPTIO N: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC RUBBER PEB NO: 31 1176 PEB DATE: 04-05-21 -100, NAME: NIKE BLAZER MID 7 7 (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL THREE QUARTER HIGH, HSCODE: 6 403916060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER NET WEIGHT : 232.00 KGS DATE OF INV : APRIL 30, 2021 NPWP : 01.882 .744.4-451.000 PEB NO: 31067 6 PEB DATE: 04-05-21 SHIPPER : PT. KMK GLOBAL SPORTS JL.C IKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKU PA-TANGERANG INDONESIA 419 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21033 00098S PO-ITEM: 4507887474-1 0, CUSTOMER PO: MATERIAL: CW 470 CTN = 5542 PRS OF FOOTWEA R PO : 4507773615 ITEM: 10 MATERIAL : AT4663-019 SHI P TO : - PLANT : 1014 CUST OMER PO# : - GW : 2216.800KG S NW : 1828.860KGS GENDER : PRE SCHOOL UNSX INVOICE : 7358-002, NAME: WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC PEB NO: 30 2581 PEB DATE: 30-04-21 SHIP PER: PT. TK INDUSTRIAL INDONES IA DUSUN BELENDUNG II RT.17/ RW.06 DESA BELENDUNG,KEC.CIB OGO,KAB.SUBANG, PROV.JAWA BA RAT 41285 SUBANG INDONESIA RY21B130101W INVOICE DATE: 2 021/04/09 TC PO# 5803590133 HTS : 640399 TAX ID : 66.8 71.609.5-406.000 PEB NO: 310 019 PEB DATE: 04-05-21 SHIPP ER: PT.POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG KM.7 K AMPUNG LEMBUR SAWAH SUKASIRN A-SUKALUYU NO WOOD PACKA GING MATERIAL RELAY VESSEL M SC AURORA 121N CON TAINER SUMMARY ------------- ---------------------- MRKU6 416262 MLID5499885 40X9 6 622CTN 51.700CBM 4248.980KG S TCKU6442839 MLID5499886 40X9 6 889CTN 53.980CBM 4 130.660KGS B/L TOTAL SUMMARY --------------------------- -------- 1511CTN 105.680CBM 8379.640KGS
2021-07-01 CMDUDJA0705385E NIKE USA INC 5009.0 kg 640400 DOK 309873 20210504 IDJKT 040300 PEB DOK 311069 20210504 IDJKT 040300 PEB 69 CARTONS 340 KGS 2.4 CBM FREIGHT AS ARRANGED 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : JV2N21E52567 PO-ITEM: 4507751651-10, CUSTOMER PO: 44500266MATERIAL: 640734-016, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 359 CARTONS 969.3 KGS 13.01 CBM 359 CTN = 2154 PRS OF FOOTWEAR PO : 4507749839 ITEM: 10 MATERIAL : CN9676-500 SHIP TO : 0000350913 PLANT : 1014 CUSTOMER PO : 615016637 GW : 969.300KGS NW : 818.520KGS GENDER : WOMENS INVOICE : XN21BA04420D INVOICE DATE: 2021/04/07 TC PO 5803568790 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 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 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:DJA0705DJA0705385B,DJA0705385C,DJA0705385D,DJA070538DJA0705385F,DJA0705385G,DJA0705385H,DJA070538 DJA0705385J,DJA0705385K,DJA0705385L,DJA070538DJA0705385N,DJA0705385O,DJA0705385P,DJA070538DJA0705385R,DJA0705385S,DJA0705385T
2021-07-01 CMDUDJA0705379A NIKE USA INC 5012.0 kg 640411 80 CARTONS 864 KGS 12.58 CBM FREIGHT AS ARRANGED 80 CTN = 960 PRS OF FOOTWEAR PO : 4507779875 ITEM: 30 MATERIAL : 416355-001 SHIP TO : 0000010770 PLANT : 1014 CUSTOMER PO : 2296817 GW : 864.000KGS NW : 739.200KGS GENDER : MENS INVOICE : RY21BB08105D INVOICE DATE: 2021/04/14 TC PO 5803594591 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 42 CARTONS 448.22 KGS 4.04 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : TTF2102038020Z PO-ITEM: 4507750047-10, CUSTOMER PO: 2297177 MATERIAL: BQ5448-114, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 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 MEXICO V.0TUHRE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0705379A,DJA0705379B,DJA0705379C,DJA07D
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