PT PRATAMA ABADI INDUSTRI JL RAYA SERPONG PAKULONAN KM
Address: PT APL LOGISTICS ON BEHALF OF PT PRATAMA ABADI INDUSTRI JL RAYA SERPONG PAKULONAN - KM 7 SERPONG TANGERANG INDONESIA
PT PRATAMA ABADI INDUSTRI JL RAYA SERPONG PAKULONAN 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 54 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 20 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 10 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 4 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 2 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 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-02 MAEU211542263 NIKE USA INC 2253.48 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 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 894 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : J210605181 PO-ITEM: 450787 2911-10, CUSTOMER PO: 60701621 99 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 594 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: J210605179 PO-ITEM: 4507872 911-20, CUSTOMER PO: 607016204 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 129 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350 913 INVOICE#: P21051814 IN VOICE DATE : 05/18/2021 PO-I TEM: 4507872288-10, CUSTOMER P O: 607016111 MATERIAL: CW455 5-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER PEB NO: 393036 PEB DATE: 14-06-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 0 MATERIAL: CK2944-400, NAME : NIKE VENTURE RUNNER, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER-SYNTHETIC PLAS TIC NW : 670 KGS INV DATE :2021-06-10 NPWP :01.061.82 7.0-057.000 PEB NO: 394480 P EB DATE: 15-06-21 SHIPPER: P T.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONE SIA MATERIAL: CK2944-002, NAME: NIKE VENTURE RUNNER, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLAST IC NW : 445 KGS INV DATE :2021-06-10 NPWP :01.061.827 .0-057.000 PEB NO: 394479 PE B DATE: 15-06-21 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC VANDYA 128N CONTAINER SUMMARY ------- ---------------------------- MSKU7548049 MLID5332389 20X8 6 377CTN 23.320CBM 2254 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 377CTN 23.320CBM 2254. 000KGS
2021-09-02 MAEU211718694 NIKE USA INC 3224.19 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 77 CTN = 852 PRS OF FOOTWEAR PO : 4507871771 ITEM: 30 MATERIAL : DJ1196-101 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO# : 4611065515 GW : 681.600KGS NW : 553.80 0KGS GENDER : MENS INVOICE 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: J210612126 PO-ITEM: 4507873 106-110, CUSTOMER PO: 46110655 215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: J210609020 PO-ITEM: 45078 72403-10, CUSTOMER PO: 4611062 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 654 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : J210612132 PO-ITEM: 450787 2412-30, CUSTOMER PO: 46110628 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: 4895QM210618 PO-ITEM: 45078 73139-20, CUSTOMER PO: 4611057 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 49 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: P21052403 INV OICE DATE : 05/24/2021 PO-IT EM: 4507872152-30, CUSTOMER PO : 4611062847 MATERIAL: DC899 7-002, NAME: W NIKE REVOLUTION 6 FLYEASE NN, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.061.827.0-05 7.000 PEB NO: 419869 PEB DAT E: 24-06-21 SHIPPER: PT.PRAT AMA ABADI INDUSTRI JL.RAYA S ERPONG PAKULONAN KM 7 SERPON G TANGERANG-INDONESIA 15310 : RY21CC15616D INVOICE DATE : 2021/06/04 TC PO# 58036463 73 HTS : 640399 TAX ID : 6 6.871.609.5-406.000 PEB NO: 419903 PEB DATE: 24-06-21 SH IPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKAS IRNA-SUKALUYU 05 MATERIAL: DA1352-004, NAM E: NIKE CITY REP TR, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC NW : 301 KGS INV DATE :2021-06 -17 NPWP :01.061.827.0-057.0 00 PEB NO: 417395 PEB DATE: 24-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SER PONG PAKULONAN - KM 7 SERPON G, TANGERANG INDONESIA 077 MATERIAL: DC3728-003, NA ME: NIKE REVOLUTION 6 NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC NW : 967 KGS INV DATE :2021-06- 17 NPWP :01.061.827.0-057.00 0 PEB NO: 417413 PEB DATE: 2 4-06-21 33 MATERIAL: DC3729-001, NAM E: W NIKE REVOLUTION 6 NN, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC NW : 425 KGS INV DATE :2021 -06-17 NPWP :01.061.827.0-05 7.000 PEB NO: 417424 PEB DAT E: 24-06-21 755 MATERIAL: DC7695-003, NA ME: NIKE SB ZOOM BLAZER LOW PRO GT, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 6403999031 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER NET W EIGHT : 155.00 KGS DATE O F INV : JUNE 18, 2021 NPWP : 01.882.744.4-451.000 PEB N O: 420020 PEB DATE: 24-06-21 SHIPPER: PT. KMK GLOBAL SPORT S JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAG A CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK EDIR NE 129N CONTAINER SUM MARY ----------------------- ------------ PONU1951838 ML ID5477917 40X8 6 560CTN 40.760CBM 3225.600KGS B/L TO TAL SUMMARY ---------------- ------------------- 560CTN 4 0.760CBM 3225.600KGS
2021-09-02 MAEU211719767 NIKE USA INC 4703.38 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 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: P21052437 INVOICE DATE : 05/24/2021 PO-ITEM: 4507890148-10, CUSTO 363 CTNS = 4338 PAIRS OF FOOTW EAR PO : 4507873757 PO LIN E ITEM: 00060 MATERIAL :CN96 76-103 PLANT: 1014 GENDER/ AGE: WOMENS INVOICE: IY08100 59700 DATE: 06-11-2021 HTS :640299 NPWP : 01.386.230.5 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 289 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1734 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: P21052438 INVOICE DATE : 05/24/2021 PO-ITEM: 45078 72155-10, CUSTOMER PO: MATER IAL: DD8475-002, NAME: NIKE RE VOLUTION 6 NN 4E, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC TAX ID : 01.0 61.827.0-057.000 PEB NO: 416 578 PEB DATE: 23-06-21 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 15310 MER PO: MATERIAL: DC9001-003 , NAME: W NIKE REVOLUTION 6 NN WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827. 0-057.000 PEB NO: 416567 PEB DATE: 23-06-21 -401.000 PEB NO: 412014 PEB DATE: 22-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK EDIRNE 129N CONTAINER SUMMARY -- ------------------------------ --- MRKU0591442 MLID5466868 40X8 6 758CTN 54.840CBM 4704.390KGS B/L TOTAL SUMMA RY ------------------------- ---------- 758CTN 54.840CBM 4704.390KGS
2021-09-01 CMDUDJA0729783F NIKE USA INC 6051.0 kg 640399 DOK 397575 20210616 IDJKT 040300 PEB DOK 396934 20210616 IDJKT 040300 PEB DOK 395791 20210615 IDJKT 040300 PEB DOK 395790 20210615 IDJKT 040300 PEB DOK 396927 20210616 IDJKT 040300 PEB DOK 396277 20210615 IDJKT 040300 PEB DOK 397575 20210616 IDJKT 040300 PEB DOK 396934 20210616 IDJKT 040300 PEB DOK 395791 20210615 IDJKT 040300 PEB DOK 395790 20210615 IDJKT 040300 PEB DOK 396927 20210616 IDJKT 040300 PEB DOK 396277 20210615 IDJKT 040300 PEB 61 CARTONS 433 KGS 4.09 CBM FREIGHT AS ARRANGED 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : P21051861 INVOICE DATE : 05/18/2021 PO-ITEM: 4507863381-10, CUSTOMER PO: 52403931 MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 396277 PEB DATE: 15-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 102 CARTONS 489 KGS 4.64 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : J210605170 PO-ITEM: 4507872898-40, CUSTOMER PO: 97701531MATERIAL: CK2351-109, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 397 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 396927 PEB DATE: 16-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 34 CARTONS 163 KGS 1.904 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : J210605174 PO-ITEM: 4507872898-20, CUSTOMER PO: 97701519MATERIAL: CK2351-603, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 132 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 395790 PEB DATE: 15-06-21 71 CARTONS 340 KGS 3.976 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : J210605169 PO-ITEM: 4507872898-30, CUSTOMER PO: 97701529MATERIAL: CK2351-109, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 276 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 395791 PEB DATE: 15-06-21 60 CARTONS 288 KGS 3.36 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : J210605075 PO-ITEM: 4507845186-20, CUSTOMER PO: 97701391MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 234 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 396934 PEB DATE: 16-06-21 90 CARTONS 598.79 KGS 5.7 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ADF21064840 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816243-10, CUSTOMER PO: 52403866MATERIAL: 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: 529.26KGS PEB NO: 397575 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
2021-09-01 CMDUDJA0729791B NIKE USA INC 7335.0 kg 640219 DOK 401957 20210617 IDJKT 040300 PEB DOK 393812 20210615 IDJKT 040300 PEB DOK 392287 20210614 IDJKT 040300 PEB DOK 386276 20210611 IDJKT 040300 PEB DOK 306504 20210603 IDJKT 040300 PEB FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT212335 PO-ITEM: 4507733680-140, CUSTOMER PO: 6854640MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:04/28/2021 N.W.: 288.78 FACTORY INVOICE:SLIT212335 PEB NO: 306504 PEB DATE: 03-05-21 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 162 CARTONS 874 KGS 10.85 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : J210601003 PO-ITEM: 4507841636-10, CUSTOMER PO: 6857560 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 729 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 386276 PEB DATE: 11-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 88 CARTONS 636.54 KGS 6.85 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ADF21064615 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816290-10, CUSTOMER PO: 6852518 MATERIAL: DM8682-001, NAME: NIKE COURT VISIONMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 559.80KGS PEB NO: 392287 PEB DATE: 14-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 99 CARTONS 1044.5 KGS 9.47 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : TTF2102037594Z PO-ITEM: 4507750065-10, CUSTOMER PO: 6877177 MATERIAL: BQ5448-110, 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: 393812 PEB DATE: 15-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 137 CARTONS 731.7 KGS 9.63 CBM 137 CTN = 1626 PRS OF FOOTWEAR PO : 4507848962 ITEM: 10 MATERIAL : CN9677-900 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6873057 GW : 731.700KGS NW : 617.880KGS GENDER : WOMENS INVOICE : XN21CB04709D INVOICE DATE: 2021/06/02 TC PO 5803629207 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 401957 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 CALLOSTO V. 0TX9DE1MA FREIGHT COLLECT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729DJA0729791B
2021-09-01 CMDUDJA0729842B NIKE USA INC 5215.0 kg 640411 PEB COPY MISSING DOK 400527 20210617 IDJKT 040300 PEB DOK 401881 20210617 IDJKT 040300 PEB DOK 404889 20210618 IDJKT 040300 PEB 62 CARTONS 400.52 KGS 6.83 CBM FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ADF21064791 INVOICE DATE: 06/10/2021 PO-ITEM: 4507841057-20, CUSTOMER PO: 703476 MATERIAL: DD0163-100, NAME: NIKE FREE RUN 2 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (15 POLYURETHANE-8 POLYESTER)/SYNTHETIC PLASTIC NW: 329.22KGS PEB NO: 404889 PEB DATE: 18-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 150 CARTONS 810 KGS 6.45 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210605113 PO-ITEM: 4507874157-10, CUSTOMER PO: 703502 MATERIAL: 704950-115, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 NYLON) NW : 630 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 401881 PEB DATE: 17-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 84 CARTONS 705 KGS 8.568 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210605091 PO-ITEM: 4507874149-10, CUSTOMER PO: 703478 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 554 KGS INV DATE :2021-06-10 NPWP :01..827.0-057.000 PEB NO: 400527 PEB DATE: 17-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM ELBE V.0TX99E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729DJA0729842B,DJA0729842C,DJA0729842D
2021-08-31 CMDUDJA0733199A NIKE USA INC 5503.0 kg 640399 DOK 382777 20210610 IDJKT 040300 PEB DOK 382772 20210610 IDJKT 040300 PEB DOK 382298 20210610 IDJKT 040300 PEB 189 CARTONS 476.28 KGS 8.51 CBM FREIGHT AS ARRANGED 189 CTN-CARTON = 1134 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507874769 NET WEIGHT : 306.18 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 196333 PLANT : 1014 CUST PO : 615016576 GENDER/AGE : MENS INVOICE : 6170XM2210603 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 382298 PEB DATE: 10-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 142 CARTONS 681 KGS 6.54 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : J210529131 PO-ITEM: 4507845185-20, CUSTOMER PO: 97701389MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 553 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382772 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 95 CARTONS 456 KGS 5.32 CBM 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : J210529130 PO-ITEM: 4507845185-10, CUSTOMER PO: 97701389MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 370 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382777 PEB DATE: 10-06-21 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 PART LOAD CONTAINER(S) COVERED BY BLS: DJA0733199A,DJA0733199B,DJA0733199C, DJA0733199D
2021-08-31 CMDUDJA0733216 NIKE USA INC 10809.0 kg 640300 DOK 376628 20210608 IDJKT 040300 PEB DOK 382779 20210610 IDJKT 040300 PEB DOK 386922 20210611 IDJKT 040300 PEB 250 CARTONS 2261.25 KGS 17.75 CBM FREIGHT AS ARRANGED LOT : W1DF703 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FIWE1AIN21060056 PO-ITEM: 4507778704-200, CUSTOMER PO: 703156 MATERIAL: BQ7669-700, NAME: JORDAN 4 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 386922 PEB DATE: 11-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 242 CARTONS 2032 KGS 24.684 CBM 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : J210529088 PO-ITEM: 4507841649-10, CUSTOMER PO: 703477 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 1597 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382779 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 200 CARTONS 2816.2 KGS 20.4 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : TTF2103179627Z PO-ITEM: 4507846993-20, CUSTOMER PO: 703413 MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO: 376628 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 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
2021-08-31 CMDUDJA0735340 NIKE USA INC 20365.0 kg 640391 424 CARTONS 2108.48 KGS 26.35 CBM FREIGHT AS ARRANGED 424 CTNS = 5058 PAIRS OF FOOTWEAR PO : 4507873756 PO LINE ITEM: 00020 MATERIAL :819352-404 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810058781 DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 392223 PEB DATE: 14-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 209 CARTONS 2162.83 KGS 20.38 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064605 INVOICE DATE: 06/10/2021 PO-ITEM: 4507933350-10, CUSTOMER PO: MATERIAL: CQ9179-001, 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: 1941.94KGS PEB NO: 392238 PEB DATE: 14-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 701 CARTONS 3785 KGS 48.45 CBM 701 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210605189 PO-ITEM: 4507873106-40, CUSTOMER PO: MATERIAL: DA1352-002, NAME: NIKE CITY REP TR,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 3154 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 392118 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 701 CARTONS 3785 KGS 48.45 CBM 701 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210605189 PO-ITEM: 4507873106-40, CUSTOMER PO: MATERIAL: DA1352-002, NAME: NIKE CITY REP TR,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 3154 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 392118 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 685 CARTONS 3699 KGS 47.37 CBM 685 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210605190 PO-ITEM: 4507873106-10, CUSTOMER PO: MATERIAL: DA1352-003, NAME: NIKE CITY REP TR,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 3082 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 392124 PEB DATE: 14-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CHILE 0TUIBE1MA FREIGHT COLLECT
2021-08-29 CMDUDJA0734216 NIKE USA INC 20197.0 kg 640319 640399 184 CARTONS 1216.32 KGS 11.94 CBM 184 CTN = 2172 PRS OF FOOTWEAR PO : 4507785949 ITEM: 30 MATERIAL : DH2925-001 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1216.320KGS NW : 1042.560KGS GENDER : BOYS PRE SCHOOL INVOICE : RY21BB12017W INVOICE DATE: 2021/05/21 TC PO 5803596466 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 390424 PEB DATE: 14-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 137 CARTONS 603.72 KGS 4.89 CBM LOT : W1F8605 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21060100 PO-ITEM: 4507870667-20, CUSTOMER PO: MATERIAL: BQ5673-021, NAME: NIKE REVOLUTION 5(TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE TAX ID : 01.671.324.0-445.000 PEB NO: 394867 PEB DATE: 15-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 261 CARTONS 1409 KGS 18.15 CBM 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210605025 PO-ITEM: 4507785922-10, CUSTOMER PO: MATERIAL: DA1352-400, NAME: NIKE CITY REP TR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 1174 KGS INV DATE :2021-06-10 NPWP :01.061.827.0-057.000 PEB NO: 393680 PEB DATE: 15-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 238 CARTONS 1285 KGS 12.23 CBM 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1428 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4528QM210611 PO-ITEM: 4507846446-30, CUSTOMER PO: MATERIAL: DJ0292-100, 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 : 857.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 394528 PEB DATE: 15-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 100 CARTONS 563 KGS 6.03 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 563 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4578IM210611 PO-ITEM: 4507846001-10, CUSTOMER PO: MATERIAL: DH4505-400, NAME: BLAZER MID 77, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC LEATHER NET WEIGHT : 338.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 394534 PEB DATE: 15-06-21 140 CARTONS 813 KGS 8.62 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT813 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4577IM210611 PO-ITEM: 4507846001-20, CUSTOMER PO: MATERIAL: DH4505-200, NAME: BLAZER MID 77, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC LEATHER NET WEIGHT : 488.00 KGS DATE OF INV : JUNE 11, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 396145 PEB DATE: 15-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T.JEFFERSON V. 0TUIFE1MA FREIGHT COLLECT DOK 396145 20210615 IDJKT 040300 PEB DOK 394534 20210615 IDJKT 040300 PEB DOK 394528 20210615 IDJKT 040300 PEB DOK 393680 20210615 IDJKT 040300 PEB DOK 394867 20210615 IDJKT 040300 PEB DOK 390424 20210614 IDJKT 040300 PEB DOK 392942 20210614 IDJKT 040300 PEB DOK 395582 20210615 IDJKT 040300 PEB DOK 384381 20210610 IDJKT 040300 PEB DOK 379693 20210609 IDJKT 040300 PEB 30 CARTONS 129.6 KGS 1.97 CBM FREIGHT AS ARRANGED 30 CTN = 324 PRS OF FOOTWEAR PO : 4507846727 ITEM: 10 MATERIAL : CW7429-005 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 129.600KGS NW : 105.300KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB12507W INVOICE DATE: 2021/05/07 TC PO 5803630714 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 379693 PEB DATE: 09-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 242 CARTONS 1619 KGS 16.66 CBM 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21064576 INVOICE DATE: 06/03/2021 PO-ITEM: 4507846088-10, 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: 1430.220 KGS PEB NO: 384381 PEB DATE: 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 31 CARTONS 102.66 KGS 1.11 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060641 PO-ITEM: 4507818093-70, CUSTOMER PO: MATERIAL: CD6868-017, NAME: NIKE AIR MAX 90 L(TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 395582 PEB DATE: 15-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 696 CARTONS 4886 KGS 45.61 CBM 696 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051812 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872150-30, CUSTOMER PO: MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 392942 PEB DATE: 14-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310
2021-08-20 CMDUDJA0728004 NIKE USA INC 9217.0 kg 640411 DOK 382773 20210610 IDJKT 040300 PEB DOK 380996 20210609 IDJKT 040300 PEB DOK 367179 20210603 IDJKT 040300 PEB DOK 387062 20210611 IDJKT 040300 PEB DOK 382205 20210610 IDJKT 040300 PEB 211 CARTONS 800.64 KGS 8.47 CBM FREIGHT AS ARRANGED 211 CTN = 2502 PRS OF FOOTWEAR PO : 4507847811 ITEM: 10 MATERIAL : AT4665-001 SHIP TO : 0000467867 PLANT : 1014 CUSTOMER PO : 11735428 GW : 800.640KGS NW : 650.520KGS GENDER : TODDLER UNISEX INVOICE : RY21CB01506D INVOICE DATE: 2021/05/07 TC PO 5803629714 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382205 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 113 CARTONS 807.74 KGS 9.01 CBM 113 CTNS = 1314 PAIRS OF FOOTWEAR PO : 4507814030 PO LINE ITEM: 00010 MATERIAL :DA2782-003 SHIP TO ID: 0000467867 PLANT: 1014 CUST PO 11734281 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810057429 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 387062 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 184 CARTONS 1469 KGS 12.65 CBM 184 CTN = 2208 PRS OF FOOTWEAR DIVISION GOODS PO : 4507815910 MATERIAL : CZ5356-106 PO LINE ITEM : 00010 SHIP TO ID : 0000467867 PLANT : 1014 CUST PO : 11735199 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN21E56040 INVOICE DATE : 06-03-2021 NET WEIGHT : 1303 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 367179 PEB DATE: 03-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 400 CARTONS 1920 KGS 22.08 CBM 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : J210528015 PO-ITEM: 4507846282-40, CUSTOMER PO: 11735399MATERIAL: BQ3207-600, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 1560 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 380996 PEB DATE: 09-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 53 CARTONS 480 KGS 4.34 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : J210529133 PO-ITEM: 4507846589-10, CUSTOMER PO: 11734978 MATERIAL: CK2351-201, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 390 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382773 PEB DATE: 10-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM TARPON V.0TXTME1MA AT XIAMEN FREIGHT COLLECT
2021-08-20 CMDUDJA0727225 NIKE USA INC 3667.0 kg 640299 DOK 358820 20210531 IDJKT 040300 PEB DOK 366525 20210603 IDJKT 040300 PEB DOK 363411 20210602 IDJKT 040300 PEB 74 CARTONS 600 KGS 7.16 CBM FREIGHT AS ARRANGED 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY858 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : J210522039 PO-ITEM: 4507790193-10, CUSTOMER PO: 7448926-MATERIAL: 654275-041, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 471 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363411 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 65 CARTONS 544.69 KGS 6.31 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : TTF2103179818Z PO-ITEM: 4507840668-10, CUSTOMER PO: 7449721-MATERIAL: 833875-100, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 366525 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 58 CARTONS 292.32 KGS 5 CBM 58 CTN-CARTON = 696 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507848947 NET WEIGHT : 187.92 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 79457 PLANT : 1014 CUST PO : 7450649-18 GENDER/AGE : MENS INVOICE : 6119XM2210527 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 358820 PEB DATE: 31-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMENFREIGHT COLLECT
2021-08-20 CMDUDJA0727754 NIKE USA INC 10486.0 kg 640411 DOK 337890 20210521 IDJKT 040300 PEB DOK 342287 20210524 IDJKT 040300 PEB 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2652 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JVN21E53233 PO-ITEM: 4507786550-10, CUSTOMER PO: 7446366-MATERIAL: 819719-012, NAME: CORTEZ BASIC LEATGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 342287 PEB DATE: 24-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 550 CARTONS 3977 KGS 36.63 CBM 550 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P21042236 INVOICE DATE : 04/22/2021 PO-ITEM: 4507747889-20, CUSTOMER PO: 7448398-MATERIAL: CU4864-001, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 337890 PEB DATE: 21-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT V.0TX95E1MA FREIGHT COLLECT
2021-08-20 MAEU211483851 NIKE USA INC 5947.6 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 77 CTNS = 693 PAIRS OF FOOTWEA R PO : 4507751803 PO LINE ITEM: 00020 MATERIAL :DC7909 -006 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO# 10466 60 GENDER/AGE: BOYS PRE SCHO OL INVOICE: IY0810057718 D 25 CTNS = 294 PAIRS OF FOOTWEA R PO : 4507840726 PO LINE ITEM: 00010 MATERIAL :DC7910 -006 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO# 10469 51 GENDER/AGE: BOYS TODDLER INVOICE: IY0810057545 DATE 189 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: J210528003 PO-ITEM: 45078 41641-10, CUSTOMER PO: 1049006 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1494 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: JV2N21E60265 PO-ITEM: 450 7846393-90, CUSTOMER PO: 10778 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: JJI21040721 PO-ITEM: 4507 663958-20, CUSTOMER PO: 104517 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: JJI21060938 PO-ITEM: 450784 5892-40, CUSTOMER PO: 1050367 200 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4507813778 PO LIN E ITEM: 00010 MATERIAL :DC07 97-167 SHIP TO ID: 000007511 0 PLANT: 1014 CUST PO# 104 2438 GENDER/AGE: ADULT UNISE X INVOICE: IY0810059003 DA LOT#I1F6203 64 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075 110 INVOICE#: FIWW1AIN210601 95 PO-ITEM: 4507845171-10, C 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 124 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007 5110 INVOICE#: RJI21060009 PO-ITEM: 4507786837-10, CUSTO MER PO: 1049825 MATERIAL: DB 3093-100, NAME: COURT BOROUGH LOW 2 SE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL BAS KETBALL LOW TOP, HSCODE: 640 3999190 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% POLY ESTER) PEB NO: 365448 PEB DA TE: 03-06-21 SHIPPER: PT. CH ANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. G ARUT, JAWA BARAT ATE: 05-28-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 381184 PEB DA TE: 09-06-21 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKANDE SERAN G- INDONESIA TELP:(0254)4015 86 FAJKT0254)401709 : 05-28-2021 HTS :640391 N PWP : 01.386.230.5-401.000 P EB NO: 381183 PEB DATE: 09-06- 21 MATERIAL: 654275-016, NAME: NIKE HUARACHE RUN (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC R UBBER/TEXTILE (100% POLYESTER) NW : 1247 KGS INV DATE : 2021-06-03 NPWP :01.061.827. 0-057.000 PEB NO: 382810 PEB DATE: 10-06-21 SHIPPER: PT. PRATAMA ABADI INDUSTRI JL. R AYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESI A 89 MATERIAL: DC7250-600, NAM E: JORDAN 1 MID SE (TD), GEN DER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER S PORT CASUAL THREE QUARTER HI GH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 383539 PEB DATE: 10-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG 1 MATERIAL: DM7595-001, NAME : NIKE AIR MAX 90 LTR (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, HSC ODE: 6403999041 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 389142 PEB D ATE: 12-06-21 SHIPPER: PT. C HANG SHIN INDONESIA JL. DUSU N GINTUNGKOLOT RT 16/RW 04 G INTUNG KERTA, KLARI MATERIAL: DB3551-001, NAME: NIKE CRATER IMPACT (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 6404119080 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC PEB NO: 38 9146 PEB DATE: 12-06-21 TE: 06-04-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 392197 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 USTOMER PO: 1042015 MATERIAL : CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BO YS TODDLER STANDARD DESCRIPT ION: BOYS TODDLER BASKETBALL L OW TOP, HSCODE: 640319 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 392291 PEB DATE: 14- 06-21 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ENSHI 127N CONTAINER SUMMARY -- ------------------------------ --- MRSU3023454 MLID5473911 40X9 6 1057CTN 66.388CB M 5949.310KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1057CTN 66.388CB M 5949.310KGS
2021-08-20 MAEU211450997 NIKE USA INC 35225.67 kg 640411 640399 1021 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 6126 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: P210517 15 INVOICE DATE : 05/17/2021 PO-ITEM: 4507987699-20, CUS 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 977 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1005, CU STOMER: INVOICE#: P21052790 INVOICE DATE : 05/27/2021 PO-ITEM: 4507987735-10, CUSTOM TOMER PO: MATERIAL: DH4390-3 00, NAME: NIKE WAFFLE TRAINER 2, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: TEXTILE (100% P OLYESTER)/SPLIT GRAIN COW LE ATHER TAX ID : 01.061.827.0- 057.000 PEB NO: 381389 PEB D ATE: 09-06-21 ER PO: MATERIAL: 807471-101, NAME: WMNS CLASSIC CORTEZ L EATHER, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER TAX ID : 01.061.827.0- 057.000 PEB NO: 384488 PEB D ATE: 10-06-21 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 688 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: P2105171 3 INVOICE DATE : 05/17/2021 PO-ITEM: 4507988049-10, CUST 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 654 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVO ICE#: P21051714 INVOICE DATE : 05/17/2021 PO-ITEM: 45079 87699-10, CUSTOMER PO: MATER IAL: DH4390-300, NAME: NIKE WA FFLE TRAINER 2, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SPLIT GRAIN COW LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 378866 PEB DATE: 08-06-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 OMER PO: MATERIAL: AO0354-10 1, NAME: WMNS NIKE ZOOM 2K, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% PO LYESTER)/SPLIT GRAIN COW LEA THER TAX ID : 01.061.827.0-0 57.000 PEB NO: 378862 PEB DA TE: 08-06-21 502 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2992 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: PM210512 02 INVOICE DATE : MAY 12, 20 21 PO-ITEM: 4507988054-20, C 452 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2683 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: 4373QM21 0604 PO-ITEM: 4507988004-10, CUSTOMER PO: MATERIAL: 8643 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1006 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, C USTOMER: INVOICE#: TTF210217 2941Z PO-ITEM: 4507987999-10 , CUSTOMER PO: MATERIAL: CI9 USTOMER PO: MATERIAL: BQ3204 -002, NAME: NIKE REVOLUTION 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.330.990.1-057.000 PEB NO: 380161 PEB DATE: 09- 06-21 SHIPPER: PT SUMBER MAS ANDA JAYA JL. RAYA BANGSRI R T 001 RW 001 DESA BA KEC. BU LAKAMBA KAB. BREBES JAWA TENGA H 49-402, NAME: NIKE SB ZOOM BLA ZER MID, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING T HREE QUARTER HIGH, HSCODE: 640 3919045 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/SYNTHE TIC LEATHER NET WEIGHT : 1610.00 KGS DATE OF INV : J UNE 04, 2021 NPWP : 01.882.7 44.4-451.000 PEB NO: 380401 PEB DATE: 09-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIK UPA MAS RAYA NO.17 KAWASAN I NDUSTRI CIKUPA TALAGA CIKUPA -TANGERANG INDONESIA 964-600, NAME: WMNS FLEX EXPER IENCE RN 10, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC PEB NO: 385300 PEB DATE: 11-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.0 6 DESA BELENDUNG,KEC.CIBOGO, KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 110 CTN = 1266 PRS OF FOOTWEA R PO : 4507847189 ITEM: 40 MATERIAL : CD0230-004 SHI P TO : - PLANT : 1005 CUST OMER PO# : - GW : 1139.400KG S NW : 987.480KGS GENDER : MENS INVOICE : RY21CB08705W 890 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5325 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: P2105170 8. INVOICE DATE : 05/17/2021 PO-ITEM: 4507987906-30, CUS INVOICE DATE: 2021/05/07 TC PO# 5803629147 HTS : 6404 11 TAX ID : 66.871.609.5-406 .000 PEB NO: 382212 PEB DATE : 10-06-21 SHIPPER: PT.POU Y UEN INDONESIA JL.RAYA CIANJU R BANDUNG KM.7 KAMPUNG LEMBU R SAWAH SUKASIRNA-SUKALUYU TOMER PO: MATERIAL: AO0354-1 00, NAME: WMNS NIKE ZOOM 2K, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% NYLON )/SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO: 375740 PEB DA TE: 07-06-21 SHIPPER: PT.PRA TAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPO NG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ENSH I 127N CONTAINER SUM MARY ----------------------- ------------ AMFU8595824 ML ID5358996 40X9 6 1000CTN 66.050CBM 5776.400KGS MRKU2 372844 MLID5358994 40X9 6 1108CTN 63.830CBM 5729.000K GS MSKU8150975 MLID5358995 40X9 6 1049CTN 64.210CBM 6878.640KGS MSKU4715420 ML ID5358999 45X9 6 1342CTN 75.550CBM 6771.000KGS GESU5 933600 MLID5358997 40X9 6 1109CTN 64.660CBM 5342.930K GS MSKU9333414 MLID5358998 40X9 6 619CTN 57.220CBM 4730.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 6227CTN 391.520CBM 35228.550KGS 540 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 6383 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: TTF21030 32943Z PO-ITEM: 4507988059-3 0, CUSTOMER PO: MATERIAL: CW 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1005, CU STOMER: INVOICE#: TTF2103032 857Z PO-ITEM: 4507988059-10, CUSTOMER PO: MATERIAL: CI99 3413-102, NAME: WMNS NIKE DOWN SHIFTER 11, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC PEB NO: 385306 PEB DATE: 11-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,K AB.SUBANG, PROV.JAWA BARAT 4 1285 SUBANG INDONESIA 60-009, NAME: NIKE FLEX EXPERI ENCE RN 10, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640 411 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 385297 PEB DATE: 11-06-21 326 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1897 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: JJI21061 616 PO-ITEM: 4507987908-10, CUSTOMER PO: MATERIAL: CJ167 783 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4679 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: P2105170 9 INVOICE DATE : 05/17/2021 PO-ITEM: 4507987906-20, CUST 0-102, NAME: NIKE AIR MAX FUSI ON, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) PEB NO: 381245 PEB DATE: 09-0 6-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNG KOLOT RT 16/RW 04 GINTUNG KE RTA, KLARI OMER PO: MATERIAL: AO0354-10 0, NAME: WMNS NIKE ZOOM 2K, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% NYLON) /SYNTHETIC LEATHER-SYNTHETIC R UBBER TAX ID : 01.061.827.0- 057.000 PEB NO: 375754 PEB D ATE: 07-06-21 SHIPPER: PT.PR ATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERP ONG TANGERANG-INDONESIA 1531 0
2021-08-20 MAEU211479348 NIKE USA INC 1091.36 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 100 CTN-CARTON = 600 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507874757 NET WEIGHT : 162 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675-00 5 SHIP TO ID : 78864 PLANT : 1014 CUST PO # : 7450702 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 200 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007 8864 INVOICE#: J210529004 PO-ITEM: 4507751664-10, CUSTOM ER PO: 7448889-18 MATERIAL: 654275-115, NAME: NIKE HUARACH E RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) NW : 660 KGS INV DATE :2021-06-03 N PWP :01.061.827.0-057.000 PE B NO: 382811 PEB DATE: 10-06-2 1 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PA KULONAN - KM 7 SERPONG, TANG ERANG INDONESIA -18 GENDER/AGE : MENS INVO ICE : 6291XM2210610 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 MSR PEB NO: 385 479 PEB DATE: 11-06-21 SHIPP ER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DU SUN TETEP RT 003/RW 003 KEL URAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ENSHI 127N CONT AINER SUMMARY -------------- --------------------- MSKU55 37261 MLID5473915 20X8 6 300CTN 15.300CBM 1092.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 300CTN 15.300CBM 1092.000KGS
2021-08-20 MAEU211479762 NIKE USA INC 4582.27 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 400 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: J210529102 PO-ITEM: 45078 41658-10, CUSTOMER PO: 0003300 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 217 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2604 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000003 4782 INVOICE#: P21051142 I NVOICE DATE : 05/11/2021 PO- ITEM: 4507816298-10, CUSTOMER PO: 0002896-16 MATERIAL: CW7 044-100, NAME: NIKE AIR MAX PL US (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC/TEXTILE ( 100% POLYESTER) TAX ID : 01. 061.827.0-057.000 PEB NO: 39 3044 PEB DATE: 14-06-21 SHIP PER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONE SIA 15310 -16 MATERIAL: 704950-110, NA ME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R RUNNING LOW TOP, HSCODE: 6 40299 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) NW : 1680 KGS INV DATE :20 21-06-03 NPWP :01.061.827.0- 057.000 PEB NO: 382819 PEB D ATE: 10-06-21 SHIPPER: PT.PR ATAMA ABADI INDUSTRI JL. RAY A SERPONG PAKULONAN - KM 7 S ERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ENSHI 127N CONTAINER SUMM ARY ------------------------ ----------- MRKU0409918 MLI D5473865 40X8 6 617CTN 3 8.760CBM 4583.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 617CTN 38 .760CBM 4583.000KGS
2021-08-20 MAEU211479458 NIKE USA INC 2234.43 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 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: P21050460 INVOICE DATE: 0 5/04/2021 PO-ITEM: 450781507 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 90 CTNS = 540 PA IRS OF FOOTWEAR PO : 4507636 017 PO LINE ITEM: 00140 MA TERIAL :133000-300 SHIP TO I D: 0000079456 PLANT: 1014 CUST PO# 7446172-18 GENDER/A GE: WOMENS INVOICE: IY081005 2720 DATE: 04-19-2021 HTS : 640391 NPWP : 01.386.230.5 -401.000 MSR PEB NO: 29940 2 PEB DATE: 29-04-21 SHIPPER : PT. NIKOMAS GEMILANG JL.RA YA SERANG KM.71 TAMBAK CIKAN DE SERANG- INDONESIA TELP:(0 254)401586 FAJKT0254)401709 4-20, CUSTOMER PO: 7441654-18 MATERIAL: DN6997-100, NAME: WMNS NIKE AIR MAX PLUS, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) TAX ID : 01.061 .827.0-057.000 PEB NO: 37574 8 PEB DATE: 07-06-21 SHIPPER : PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ENSHI 127N CONTA INER SUMMARY --------------- -------------------- SUDU799 1981 MLID5473964 20X8 6 390CTN 22.330CBM 2234.600KGS B/L TOTAL SUMMARY -------- --------------------------- 390CTN 22.330CBM 2234.600KGS
2021-08-13 EGLV080100392979 NIKE USA INC 6381.0 kg 640399 FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 166 CTN = 1912 PRS OF FOOTWEAR PO 4507860885 ITEM 10 MATERIAL CT3839-103 SHIP TO - PLANT 1014 CUSTOMER PO# - GW 1510.480KGS NW 1338.400KGS GENDER BOYS GRADE SCHL INVOICE RY21CB11803W INVOICE DATE 2021/05/21 TC PO# 5803641917 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 393881 PEB DATE 15-06-21 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 70 CTNS = 774 PAIRS OF FOOTWEAR PO 4507817797 PO LINE ITEM 00030 MATERIAL DA4433-004 PLANT 1014 GENDER/AGE ADULT UNISEX INVOICE IY0810058992 DATE 06-04-2021 HTS 640219 NPWP 01.386.230.5-401.000 PEB NO 392227 PEB DATE 14-06-21 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# JJI21060651 PO-ITEM 4507818091-80, CUSTOMER PO MATERIAL CD6867-017, NAME NIKE AIR MAX 90 LTR (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999041 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO 389145 PEB DATE 12-06-21 SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 260 CTNS = 3090 PAIRS OF FOOTWEAR PO 4507846119 PO LINE ITEM 00010 MATERIAL AT4665-609 PLANT 1014 GENDER/AGE TODDLER UNISEX INVOICE IY0810058925 DATE 06-04-2021 HTS 640399 NPWP 01.386.230.5-401.000 PEB NO 394279 PEB DATE 15-06-21 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 436 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5208 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# J210605160 PO-ITEM 4507872803-20, CUSTOMER PO MATERIAL BQ5673-600, NAME NIKE REVOLUTION 5 (TDV), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW 1822 KGS INV DATE 2021-06-10 NPWP 01.061.827.0-057.000 PEB NO 392128 PEB DATE 14-06-21 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA LOT#I1F3901 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 876 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# FIWW1AIN21060182 PO-ITEM 4507816478-10, CUSTOMER PO MATERIAL DM0020-001, NAME NIKE AIR MORE UPTEMPO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 PEB NO 392285 PEB DATE 14-06-21 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA
2021-08-12 CMDUDJA0728353B NIKE USA INC 4874.0 kg 640399 DOK 366452 20210603 IDJKT 040300 PEB DOK 363422 20210602 IDJKT 040300 PEB DOK 369914 20210604 IDJKT 040300 PEB DOK 369915 20210604 IDJKT 040300 PEB 40 CARTONS 104.4 KGS 1.36 CBM FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JJI21060185 PO-ITEM: 4507786210-20, CUSTOMER PO: 116330 MATERIAL: CV0065-103, NAME: NIKE AIR MAX 90 TOGGLE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 369915 PEB DATE: 04-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 40 CARTONS 104.4 KGS 1.36 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JJI21060200 PO-ITEM: 4507786210-10, CUSTOMER PO: 116331 MATERIAL: DH9571-400, NAME: NIKE AIR MAX 90 TOGGLE SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 369914 PEB DATE: 04-06-21 23 CARTONS 220 KGS 2.53 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : J210522243 PO-ITEM: 4507846588-10, CUSTOMER PO: 116196 MATERIAL: CK2351-702, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 179 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363422 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 135 CARTONS 546 KGS 5.81 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : J210522125 PO-ITEM: 4507841662-10, CUSTOMER PO: 116317 MATERIAL: 704950-041, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 425 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 366452 PEB DATE: 03-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO POL0TUI7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728353A,DJA0728353B,DJA0728353C
2021-08-12 CMDUDJA0728361B NIKE USA INC 4554.0 kg 640399 76 CARTONS 541 KGS 5.11 CBM FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : P21050473 INVOICE DATE : 05/04/2021 PO-ITEM: 4507844043-10, 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: 364927 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 61 CARTONS 153.72 KGS 2.75 CBM 61 CTN-CARTON = 366 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507848941 NET WEIGHT : 98.82 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 77706 PLANT : 1014 CUST PO : 615016590 GENDER/AGE : MENS INVOICE : 6115XM2210527 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 358823 PEB DATE: 31-05-21 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: 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:DJA0728DJA0728361B,DJA0728361C,DJA0728361D,DJA072836A0728361F,DJA0728361G,DJA0728361H
2021-08-12 CMDUDJA0728354H NIKE USA INC 6097.0 kg 640411 168 CARTONS 403.2 KGS 6.17 CBM FREIGHT AS ARRANGED 168 CTN = 1008 PRS OF FOOTWEAR PO : 4507815693 ITEM: 10 MATERIAL : CW7429-501 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 403.200KGS NW : 327.600KGS GENDER PRE SCHOOL UNSX INVOICE : RY21CA13604W INVOICE DATE: 2021/05/05 TC PO 5803612973 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 188 CARTONS 937 KGS 10.51 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : P21050720 INVOICE DATE : 05/07/2021 PO-ITEM: 4507845101-10, CUSTOMER PO: 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 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 80 CARTONS 331.2 KGS 5.41 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JJI21060255 PO-ITEM: 4507783223-10, CUSTOMER PO: MATERIAL: DB0625-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 118 CARTONS 566 KGS 5.39 CBM 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J210522235 PO-ITEM: 4507845103-10, CUSTOMER PO: MATERIAL: CK2351-001, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 460 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728354B,DJA0728354C,DJA0728354D,DJA072835A0728354F,DJA0728354G,DJA0728354H
2021-08-12 CMDUDJA0728345A NIKE USA INC 4530.0 kg 640399 DOK 363434 20210602 IDJKT 040300 PEB DOK 363431 20210602 IDJKT 040300 PEB DOK 365449 20210603 IDJKT 040300 PEB DOK 351796 20210528 IDJKT 040300 PEB DOK 363271 20210602 IDJKT 040300 PEB 21 CARTONS 140.4 KGS 1.97 CBM FREIGHT AS ARRANGED 21 CTN = 240 PRS OF FOOTWEAR PO : 4507703865 ITEM: 80 MATERIAL : CW7415-005 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13306262 GW : 140.400KGS NW : 123.600KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21AB12307D INVOICE DATE: 2021/04/12 TC PO 5803533503 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 363271 PEB DATE: 02-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 23 CARTONS 144 KGS 1.3 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : J210522205 PO-ITEM: 4507846044-30, CUSTOMER PO: 13304563MATERIAL: BQ5672-410, NAME: NIKE REVOLUTION 5 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW : 108 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 351796 PEB DATE: 28-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 21 CARTONS 68.43 KGS 1.33 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : RJI21060015 PO-ITEM: 4507786848-30, CUSTOMER PO: 13300092MATERIAL: 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: 365449 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 21 CARTONS 144 KGS 1.31 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : J210522220 PO-ITEM: 4507846044-10, CUSTOMER PO: 13304561MATERIAL: BQ5672-509, NAME: NIKE REVOLUTION 5(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW : 108 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363431 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 40 CARTONS 144 KGS 1.33 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : J210522189 PO-ITEM: 4507846044-20, CUSTOMER PO: 13317730MATERIAL: BQ5672-003, NAME: NIKE REVOLUTION 5(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW : 108 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363434 PEB DATE: 02-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO POL0TUI7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728345A,DJA0728345B
2021-08-12 CMDUDJA0728359F NIKE USA INC 4911.0 kg 650500 139 CARTONS 975 KGS 8.86 CBM FREIGHT AS ARRANGED 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1626 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : J210522195 PO-ITEM: 4507846038-10, CUSTOMER PO: 46110403MATERIAL: BQ5672-004, NAME: NIKE REVOLUTION 5(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC NW : 731 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 356027 PEB DATE: 29-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 4 CARTONS 37.51 KGS 0.499 CBM NIKE APPAREL GOODS OF U NK DF TLWD FAST CAP 4 CTN : 480 EA PO : 4507797203 MATERIAL : DC3633-010 PO ITEM : 00010 SHIP TO : 433959 PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 31.680 INVOICE : PTYR100602K INVOICE DATE : 06/02/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 348351 PEB DATE: 27-05-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 4 CARTONS 38.878 KGS 0.499 CBM NIKE APPAREL GOODS OF U NK DF AROBILL FTHLT PERF 4 CTN : 486 EA PO : 4507797202 MATERIAL : DC3598-010 PO ITEM : 00010 SHIP TO : 433959 PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 33.048 INVOICE : PTYR100602H INVOICE DATE : 06/02/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 348349 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 MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728359B,DJA0728359C,DJA0728359D,DJA072835A0728359F,DJA0728359G,DJA0728359H
2021-08-12 CMDUDJA0728563 NIKE USA INC 7470.0 kg 640411 DOK 362946 20210602 IDJKT 040300 PEB DOK 363591 20210602 IDJKT 040300 PEB DOK 351808 20210528 IDJKT 040300 PEB DOK 363265 20210602 IDJKT 040300 PEB DOK 363267 20210602 IDJKT 040300 PEB DOK 367169 20210603 IDJKT 040300 PEB 26 CARTONS 122.4 KGS 1.59 CBM FREIGHT AS ARRANGED 26 CTN = 306 PRS OF FOOTWEAR PO : 4507830767 ITEM : 10 MATERIAL : AT4663-607 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200628342 GW : 122.400 KGS NW : 100.980 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LA13108D INVOICE DATE: 5/5/2021 TC PO 5803623436 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367169 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 170 CARTONS 851.7 KGS 15.3 CBM 170 CTN = 2040 PRS OF FOOTWEAR PO : 4507703871 ITEM: 30 MATERIAL : CW7429-006 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627927 GW : 851.700KGS NW : 673.200KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AB14707D INVOICE DATE: 2021/05/05 TC PO 5803533498 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 363267 PEB DATE: 02-06-21 45 CARTONS 211.44 KGS 3.15 CBM 45 CTN = 522 PRS OF FOOTWEAR PO : 4507703871 ITEM: 20 MATERIAL : CW7429-006 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200627967 GW : 211.440KGS NW : 170.930KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21AB14706D INVOICE DATE: 2021/05/05 TC PO 5803533498 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 363265 PEB DATE: 02-06-21 175 CARTONS 840 KGS 10.53 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : J210520019 PO-ITEM: 4507815916-10, CUSTOMER PO: 20062794MATERIAL: DA1468-600, NAME: WMNS NIKE CRATER REMIXA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 682 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 351808 PEB DATE: 28-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 39 CARTONS 744.71 KGS 4.24 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : TTF2103039262Z PO-ITEM: 4507817171-20, CUSTOMER PO: 20062719MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 363591 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 175 CARTONS 840 KGS 10.53 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : J210522061 PO-ITEM: 4507782953-30, CUSTOMER PO: 20062794MATERIAL: DA1468-003, NAME: WMNS NIKE CRATER REMIXA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 682 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 362946 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM MARCO P V.0TUI7E1MA FREIGHT COLLECT
2021-08-12 CMDUDJA0728353C NIKE USA INC 5848.0 kg 640411 DOK 362659 20210601 IDJKT 040300 PEB DOK 364931 20210602 IDJKT 040300 PEB 254 CARTONS 1245 KGS 14.1 CBM FREIGHT AS ARRANGED 254 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : P21050721 INVOICE DATE : 05/07/2021 PO-ITEM: 4507845360-10, CUSTOMER PO: 690488 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: 364931 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 170 CARTONS 703.8 KGS 8.4 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000212340 INVOICE : JJI21060444 PO-ITEM: 4507816496-10, CUSTOMER PO: 690507 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: 362659 PEB DATE: 01-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO POL0TUI7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728353A,DJA0728353B,DJA0728353C
2021-08-09 MAEU211450773 NIKE USA INC 4728.33 kg 640399 FREIGHT AS ARRANGED 132 CTN = 1503 PRS OF FOOTWEAR PO : 4507840756 ITEM: 10 MATER IAL : 416355-102 SHIP TO : 0 000078324 PLANT : 1014 CUS TOMER PO# : 13300313 GW : 13 52.700KGS NW : 1157.310KGS 506 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: P21050744 INVOICE DATE : 05/07/2021 PO-ITEM: 45078453 GENDER : MENS INVOICE : RY2 1CB00107D INVOICE DATE: 2021 /05/03 TC PO# 5803631064 H TS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 373012 PEB DATE: 07-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RA YA CIANJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIRNA-S UKALUYU 56-20, CUSTOMER PO: 13300540 MATERIAL: BQ6714-003, NAME: N IKE REVOLUTION 5 (4E), GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO : 381414 PEB DATE: 09-06-21 SHIPPER: PT.PRATAMA ABADI INDU STRI JL.RAYA SERPONG PAKULON AN KM 7 SERPONG TANGERANG-IN DONESIA 15310 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ENSHI 127N CONTAINER SUMMARY -------- --------------------------- MSKU8249628 MLID5358993 4 0X9 6 638CTN 61.190CBM 4728. 700KGS B/L TOTAL SUMMARY - ------------------------------ ---- 638CTN 61.190CBM 4728.7 00KGS
2021-08-09 MAEUJKT916675 NIKE USA INC 5291.24 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 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: P21050748 INVOICE DATE : 05/07/2021 PO-ITEM: 45078453 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 996 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: P21052049 INVOICE DATE : 05 /20/2021 PO-ITEM: 4507845356 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: 0000078324 INVOICE#: ADF21064516 INVOICE DATE: 0 6/03/2021 PO-ITEM: 450781148 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 422 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007 8324 INVOICE#: P21051805 I NVOICE DATE: 05/18/2021 PO-I TEM: 4507871670-10, CUSTOMER P O: 13300543 MATERIAL: BQ6714 -003, NAME: NIKE REVOLUTION 5 (4E), GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC TAX ID : 01.061.827.0-057 .000 PEB NO: 381405 PEB DATE : 09-06-21 SHIPPER: DO NOT U SE - BY LSS DM TEAM 59-10, CUSTOMER PO: 13304309 MATERIAL: BQ6715-002, NAME: W MNS NIKE REVOLUTION 5 (W), G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 378864 PEB DATE: 08- 06-21 SHIPPER: PT.PRATAMA AB ADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANG ERANG-INDONESIA 15310 -10, CUSTOMER PO: 13300337 M ATERIAL: BQ6714-002, NAME: NIK E REVOLUTION 5 (4E), GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC TAX ID : 0 1.061.827.0-057.000 PEB NO: 381394 PEB DATE: 09-06-21 4-10, CUSTOMER PO: 13302466 MATERIAL: DM8681-001, NAME: NI KE COURT VISION LO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER NW: 472.3 2KGS PEB NO: 384370 PEB DATE : 10-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGER ANG BANTEN NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK ENSHI 127N C ONTAINER SUMMARY ----------- ------------------------ MRK U3374610 MLID5358801 40X9 6 714CTN 63.030CBM 5292.260 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 714CTN 63.030CBM 5292.260K GS
2021-08-09 MAEUJKT916676 NIKE USA INC 5650.5 kg 640391 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 24 CTNS = 240 PAIRS OF FOOTWEA R PO : 4507705160 PO LINE ITEM: 00060 MATERIAL :819352 -404 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13300 149 GENDER/AGE: BOYS GRADE S CHL INVOICE: IY0810055342 23 CTNS = 252 PAIRS OF FOOTWEA R PO : 4507749876 PO LINE ITEM: 00020 MATERIAL :CN9677 -600 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13305 923 GENDER/AGE: WOMENS INV OICE: IY0810055341 DATE: 05- 21 CTN = 240 PRS OF FOOTWEAR PO : 4507783852 ITEM: 30 MATERIAL : CW7415-004 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 13306268 G W : 140.400KGS NW : 123.600K GS GENDER : GRD SCHOOL UNSX 42 CTN = 252 PRS OF FOOTWEAR PO : 4507816872 ITEM: 20 MATERIAL : AT4665-503 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 13317365 G W : 80.640KGS NW : 65.520KGS GENDER : PRE SCHOOL UNSX LOT #I1F0101 21 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476 814 INVOICE#: FIWW1AIN210502 59 PO-ITEM: 4507703819-30, C 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JJI21060810 PO-ITEM: 450784 5866-20, CUSTOMER PO: 13306973 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210525004 PO-ITEM: 4507841 639-10, CUSTOMER PO: 13315085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210526002 PO-ITEM: 4507841 639-20, CUSTOMER PO: 13315066 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528034 PO-ITEM: 4507843 974-20, CUSTOMER PO: 13305847 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528031 PO-ITEM: 4507846 592-10, CUSTOMER PO: 13306202 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528008 PO-ITEM: 4507846 692-30, CUSTOMER PO: 13303496 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JJI21060840 PO-ITEM: 450784 5866-40, CUSTOMER PO: 13299849 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528059 PO-ITEM: 4507843 976-10, CUSTOMER PO: 13315090 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528063 PO-ITEM: 4507843 977-10, CUSTOMER PO: 13306194 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528011 PO-ITEM: 4507846 692-20, CUSTOMER PO: 13306325 LOT#: W1E6404 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000047 6814 INVOICE#: FIWE1AIN21060 051 PO-ITEM: 4507779914-20, 60 CTN = 720 PRS OF FOOTWEA R DIVISION GOODS PO# : 45078439 71 MATERIAL# : DA2776-005 PO LINE ITEM# : 00010 SHIP TO ID# : 0000476814 PLAN 44 CTN = 264 PRS OF FOOTWEA R DIVISION GOODS PO# : 45077838 39 MATERIAL# : CW4554-103 PO LINE ITEM# : 00040 SHIP TO ID# : 0000476814 PLAN 21 CTN = 240 PRS OF FOOTWEA R DIVISION GOODS PO# : 45078439 71 MATERIAL# : DA2776-602 PO LINE ITEM# : 00020 SHIP TO ID# : 0000476814 PLAN 44 CTN = 264 PRS OF FOOTWEA R DIVISION GOODS PO# : 45077838 39 MATERIAL# : CW4554-101 PO LINE ITEM# : 00020 SHIP TO ID# : 0000476814 PLAN 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 133 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007 8324 INVOICE#: ADF21043627 INVOICE DATE: 04/22/2021 PO -ITEM: 4507703534-10, CUSTOMER PO: 13302328 MATERIAL: CU66 20-001, NAME: NIKE COURT VISIO N MID, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER N W: 1573.20KGS PEB NO: 298407 PEB DATE: 29-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARA JA,TANGERANG BANTEN DATE: 05-06-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 334976 PEB DATE: 20 -05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 06-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 PEB N O: 334979 PEB DATE: 20-05-21 INVOICE : RY21BB10505D INV OICE DATE: 2021/05/03 TC PO# 5803594530 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 372107 PEB DATE: 05-0 6-21 SHIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJUR BAND UNG KM.7 KAMPUNG LEMBUR SAWA H SUKASIRNA-SUKALUYU INVOICE : RY21CA14509D INVOI CE DATE: 2021/05/03 TC PO# 5 803611758 HTS : 640399 TAX ID : 66.871.609.5-406.000 P EB NO: 373021 PEB DATE: 07-06- 21 USTOMER PO: 13304767 MATERIA L: CW6736-101, NAME: TEAM HUST LE D 10 (PS), GENDER/AGE: PR E SCHOOL UNSX STANDARD DESCR IPTION: PRE SCHOOL UNSX BASKET BALL THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC TAX ID: 01.671.32 4.0-445.000 PEB NO: 360545 P EB DATE: 31-05-21 SHIPPER: P T.FENG TAY INDONESIA ENTERPRIS ES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDONE SIA MATERIAL: BQ5453-403, NAME: NIKE COURT BOROUGH LOW 2 (T DV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASKETBALL LOW TOP, H SCODE: 6403999041 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PEB NO: 374 179 PEB DATE: 07-06-21 SHIPP ER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/ RW 04 GINTUNG KERTA, KLARI MATERIAL: 621716-031, NAME: NIKE REAX 8 TR MESH, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) NW : 180 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 369750 PEB DATE: 04-06 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TA NGERANG INDONESIA MATERIAL: 621716-010, NAME: NIKE REAX 8 TR MESH, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) NW : 180 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 P EB NO: 369755 PEB DATE: 04-06- 21 MATERIAL: DA1351-002, NAME: WMNS NIKE CITY REP TR, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW : 195 KGS INV DATE : 2021-06-03 NPWP :01.061.827. 0-057.000 PEB NO: 369757 PEB DATE: 04-06-21 MATERIAL: CK2948-001, NAME: WMNS NIKE VENTURE RUNNER, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 163 KGS I NV DATE :2021-06-03 NPWP :01 .061.827.0-057.000 PEB NO: 3 69746 PEB DATE: 04-06-21 MATERIAL: BQ3207-004, NAME: WMNS NIKE REVOLUTION 5, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC NW : 195 KGS INV DATE :2021-06 -03 NPWP :01.061.827.0-057.0 00 PEB NO: 369748 PEB DATE: 04-06-21 MATERIAL: BQ5453-111, NAME: NIKE COURT BOROUGH LOW 2 (T DV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASKETBALL LOW TOP, H SCODE: 6403999041 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PEB NO: 377 785 PEB DATE: 08-06-21 SHIPP ER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/ RW 04 GINTUNG KERTA, KLARI MATERIAL: DA1352-002, NAME: NIKE CITY REP TR, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP , HSCODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC NW : 180 KGS INV DATE : 2021-0 6-03 PEB NO: 369753 PEB DATE : 04-06-21 SHIPPER: PT.PRATA MA ABADI INDUSTRI JL. RAYA S ERPONG PAKULONAN - KM 7 SERP ONG, TANGERANG INDONESIA MATERIAL: DA1468-600, NAME: WMNS NIKE CRATER REMIXA, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER NW : 163 KGS INV DATE : 2021 -06-03 PEB NO: 369761 PEB DA TE: 04-06-21 MATERIAL: BQ3207-100, NAME: WMNS NIKE REVOLUTION 5, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC NW : 163 KGS INV DATE : 2021-0 6-03 NPWP : 01.061.827.0-057 .000 PEB NO: 369759 PEB DATE : 04-06-21 CUSTOMER PO: 13304691 MATERI AL: DD7303-004, NAME: TEAM HUS TLE D 10 FLYEASE (GS), GENDE R/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UN SX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO: 374330 PEB DATE: 07-06-21 S HIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU ,KEC;PAMEUNGPEUK BANDUNG,403 76 INDONESIA T : 1014 GENDER/AGE : GRD S CHOOL UNSX INVOICE : JVN21E58001 INVOI CE DATE : 06-01-2021 NET WEIGHT : 542 KG HS CODE : 6 40411 TAX ID : 21.062.974.7-418.000 PEB NO: 375486 PEB DATE: 07-0 6-21 SHIPPER: PT. VICTORY CH INGLUH INDONESIA JL.OTONOM P ASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG T : 1014 CUST PO : 13306152 GENDER/AGE : WOMENS INVOICE : JVN21E53130 INVOIC E DATE : 05-31-2021 NET WEIGHT : 188 KG HS CODE : 64 0411 TAX ID : 21.062.974.7-418.000 PEB NO: 373979 PEB DATE: 07-06 -21 T : 1014 CUST PO : 13304580 GENDER/AGE : GRD SCHOOL UNSX INVOICE : JVN21E58002 INVOICE DATE : 05-3 1-2021 NET WEIGHT : 181 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.000 PEB NO: 373972 PEB DA TE: 07-06-21 T : 1014 CUST PO : 13306218 GENDER/AGE : WOMENS INVOICE : JVN21E53128 INVOIC E DATE : 05-31-2021 NET WEIGHT : 198 KG HS CODE : 64 0411 TAX ID : 21.062.974.7-418.000 PEB NO: 373984 PEB DATE: 07-06 -21 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E NSHI 127N CONTAINER SUMMARY -------------------- --------------- MSKU9872205 MLID5358810 40X9 6 846C TN 63.210CBM 5653.720KGS B/L TOTAL SUMMARY ------------- ---------------------- 846CT N 63.210CBM 5653.720KGS
2021-08-09 MAEUJKT916656 NIKE USA INC 1637.5 kg 640299 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 : 0000191314 INVOICE#: P2105 0413 INVOICE DATE : 05/04/20 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191314 INVOICE #: ADF21064575 INVOICE DATE: 06/03/2021 PO-ITEM: 4507817 21 PO-ITEM: 4507748160-10, C USTOMER PO: 0003122-16 MATER IAL: CD0609-015, NAME: NIKE AI R MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) TAX ID : 01.061.827.0-057.000 PE B NO: 364918 PEB DATE: 02-06-2 1 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAK ULONAN KM 7 SERPONG TANGERAN G-INDONESIA 15310 638-10, CUSTOMER PO: 0003042-1 6 MATERIAL: DA2689-004, NAME : NIKE FREE RUN 2 (PSV), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE : 640399 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW: 396.000 KGS PE B NO: 380967 PEB DATE: 09-06-2 1 SHIPPER: PT. ADIS DIMENSIO N FOOTWEAR JL.RAYA SERANG KM .24 BALARAJA,TANGERANG BAN TEN NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK E NSHI 127N CONTAINER SUMMARY -------------------- --------------- MSKU0081353 MLID5473869 40X9 6 200C TN 19.030CBM 1638.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 200CT N 19.030CBM 1638.000KGS
2021-08-09 MAEUJKT916677 NIKE USA INC 4756.9 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 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: P21050733 INVOICE DATE : 05/07/2021 PO-ITEM: 45078440 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000078324 INVOICE# : ADF21064570 INVOICE DATE: 06/03/2021 PO-ITEM: 45078162 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 187 CTN = 2244 P RS OF FOOTWEAR PO : 4507869 659 ITEM: 10 MATERIAL : AT 4662-001 SHIP TO : 000007832 4 PLANT : 1014 CUSTOMER PO # : 13316207 GW : 1301.520KG S NW : 1144.440KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CC00203D INVOICE DATE: 2 021/05/07 TC PO# 5803645189 HTS : 640399 TAX ID : 66.8 71.609.5-406.000 PEB NO: 378 429 PEB DATE: 08-06-21 SHIPP ER: PT.POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG KM.7 K AMPUNG LEMBUR SAWAH SUKASIRN A-SUKALUYU 44-10, CUSTOMER PO: 13302334 MATERIAL: CW4555-003, NAME: N IKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TAX ID : 01.061.827.0 -057.000 PEB NO: 378846 PEB DATE: 08-06-21 SHIPPER: PT.P RATAMA ABADI INDUSTRI JL.RAY A SERPONG PAKULONAN KM 7 SER PONG TANGERANG-INDONESIA 153 10 89-10, CUSTOMER PO: 13302613 MATERIAL: DM8682-001, NAME: N IKE COURT VISION MID, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R NW: 989.76KGS PEB NO: 38 4192 PEB DATE: 10-06-21 SHIP PER: PT. ADIS DIMENSION FOOTWE AR JL.RAYA SERANG KM.24 BA LARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSHI 127N CONTAINER SUMMARY ---------------------------- ------- MSKU6216991 MLID535 8805 40X8 6 438CTN 51.54 0CBM 4757.030KGS B/L TOTAL S UMMARY --------------------- -------------- 438CTN 51.540 CBM 4757.030KGS
2021-07-30 CMDUDJA0720603 NIKE USA INC 11640.0 kg 640411 23 CARTONS 98 KGS 0.85 CBM FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : JVN21E53091 PO-ITEM: 4507782926-10, CUSTOMER PO: 20062714MATERIAL: CZ5361-107, NAME: NIKE AIR MAX SC (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 307980 PEB DATE: 03-05-21 PEB NO: 307980 PEB DATE: 03-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 533 CARTONS 2715 KGS 29.86 CBM 533 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : P21040735 INVOICE DATE : 04/07/2021 PO-ITEM: 4507784905-10, CUSTOMER PO: 20062722MATERIAL: DJ6009-100, NAME: WMNS NIKE REVOLUT5, 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: 315476 PEB DATE: 05-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 97 CARTONS 504 KGS 5.28 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY582 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : JVN21E53124 PO-ITEM: 4507783836-10, CUSTOMER PO: 20062696MATERIAL: CW4554-101, NAME: W NIKE AIR MAX SC GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 329864 PEB DATE: 18-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 448 CARTONS 2522 KGS 25.36 CBM 448 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2688 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : JV2N21E58059 PO-ITEM: 4507846193-20, CUSTOMER PO: 20062721MATERIAL: BQ3207-002, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 PEB NO: 344633 PEB DATE: 25-05-21 80 CARTONS 552.74 KGS 8 CBM 80 CTN = 953 PRS OF FOOTWEAR PO : 4507784927 ITEM : 20 MATERIAL : AT4662-003 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO : 200628025 GW : 552.740 KGS NW : 486.030 KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21BB00318D INVOICE DATE: 4/12/2021 TC PO 5803594642 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338539 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 78 CARTONS 549 KGS 6.29 CBM 78 CTN-CARTON = 900 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507779909 NET WEIGHT : 396 PO LINE ITEM : 00010 MATERIAL : DB3970-001 SHIP TO ID : 227483 PLANT : 1014 CUST PO : 200626942 GENDER/AGE : WOMENS INVOICE : 6057IM2210520 TAX ID : 72.924.148.9-505.000 HTS : 6404199000 PEB NO: 337731 PEB DATE: 21-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM LYRA V.0TX91E1MA AT XIAMEN FREIGHT COLLECT
2021-07-30 CMDUDJA0722564 NIKE USA INC 8299.0 kg 640391 DOK 348609 20210527 IDJKT 040300 PEB DOK 348643 20210527 IDJKT 040300 PEB DOK 348617 20210527 IDJKT 040300 PEB DOK 356942 20210529 IDJKT 040300 PEB DOK 348164 20210527 IDJKT 040300 PEB DOK 347361 20210527 IDJKT 040300 PEB DOK 347941 20210527 IDJKT 040300 PEB 21 CARTONS 96 KGS 0.66 CBM FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 3967IM210521 PO-ITEM: 4507779905-40, CUSTOMER PO: 1049898 MATERIAL: DJ0268-001, NAME: BLAZER MID 77 SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 72.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 347941 PEB DATE: 27-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 169 CARTONS 912 KGS 9.46 CBM 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1521 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : J210515075 PO-ITEM: 4507817687-20, CUSTOMER PO: 1047339 MATERIAL: 704949-016, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 684 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 347361 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 281 CARTONS 2023 KGS 21.075 CBM 281 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : J210515078 PO-ITEM: 4507817687-30, CUSTOMER PO: 1049927 MATERIAL: 704949-115, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 1517 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 348164 PEB DATE: 27-05-21 63 CARTONS 458.71 KGS 2.48 CBM LOT I1EA405 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FIWW1AIN21050257 PO-ITEM: 4507802833-10, CUSTOMER PO: 1042016 MATERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB(CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 356942 PEB DATE: 29-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 44 CARTONS 184 KGS 2.3 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : J210522017 PO-ITEM: 4507751663-40, CUSTOMER PO: 1050236 MATERIAL: 654275-115, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 145 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 348609 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 31 CARTONS 216 KGS 1.97 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : J210522010 PO-ITEM: 4507695553-30, CUSTOMER PO: 1049923 MATERIAL: 704949-115, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 162 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 348617 PEB DATE: 27-05-21 56 CARTONS 470 KGS 5.712 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : J210522025 PO-ITEM: 4507749020-10, CUSTOMER PO: 1045572 MATERIAL: DC6477-101, NAME: NIKE WAFFLE TRAIN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON) NW : 369 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 348643 PEB DATE: 27-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720613 NIKE USA INC 4070.0 kg 640399 75 CARTONS 810 KGS 11.76 CBM FREIGHT AS ARRANGED 75 CTN = 900 PRS OF FOOTWEAR PO : 4507779877 ITEM: 10 MATERIAL : 416355-001 SHIP TO : 0000035070 PLANT : 1014 CUSTOMER PO : 1022495 GW : 810.000KGS NW : 693.000KGS GENDER : MENS INVOICE : RY21BB08106D INVOICE DATE: 2021/04/19 TC PO 5803594593 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 338531 PEB DATE: 22-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 100 CARTONS 1080 KGS 13.35 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : J210515031 PO-ITEM: 4507785683-10, CUSTOMER PO: 1022497 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 900 KGS INV DATE :2021-05-20 NPWP :01.061.827.0-057.000 PEB NO: 338890 PEB DATE: 22-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0720545F NIKE USA INC 5517.0 kg 640319 DOK 343785 20210525 IDJKT 040300 PEB DOK 345423 20210525 IDJKT 040300 PEB DOK 308410 20210503 IDJKT 040300 PEB 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : FIWE1AIN21040634 PO-ITEM: 4507704202-10, CUSTOMER PO: 185161 MATERIAL: DC4102-100, NAME: JORDAN 4 RETRO SE(TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER BASIC/ACTTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 308410 PEB DATE: 03-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 70 CARTONS 367.5 KGS 4.97 CBM 70 CTNS = 840 PAIRS OF FOOTWEAR PO : 4507706042 PO LINE ITEM: 00010 MATERIAL :DO1387-001 SHIP TO ID: 0000088646 PLANT: 1014 CUST PO 185284 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055116 DATE: 05-06-2021 HTS :640291 NPWP : 01.386.230.5-401.000 MSR PEB NO: 345423 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 167 CARTONS 901 KGS 7.18 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : J210514002 PO-ITEM: 4507819996-10, CUSTOMER PO: 185241 MATERIAL: 704950-041, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 701 KGS INV DATE :2021-05-20 NPWP :01.061.827.0-057.000 PEB NO: 343785 PEB DATE: 25-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720545A,DJA0720545B,DJA0720545C,DJA07D,DJA0720545E,DJA0720545F
2021-07-30 CMDUDJA0720552A NIKE USA INC 5653.0 kg 640299 DOK 343780 20210525 IDJKT 040300 PEB DOK 347443 20210527 IDJKT 040300 PEB DOK 351914 20210528 IDJKT 040300 PEB 104 CARTONS 622.27 KGS 9.41 CBM FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1074 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT212459 PO-ITEM: 4507747498-10, CUSTOMER PO: 6855572 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.: 500.40 FACTORY INVOICE:SLIT212459 PEB NO: 351914 PEB DATE: 28-05-21 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 125 CARTONS 585.6 KGS 7.9 CBM 125 CTN = 1464 PRS OF FOOTWEAR PO : 4507784936 ITEM: 10 MATERIAL : AT4663-003 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6882979 GW : 585.600KGS NW : 483.120KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BB07406D INVOICE DATE: 2021/04/12 TC PO 5803594602 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 347443 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 142 CARTONS 746 KGS 9.55 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT829 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : J210522003 PO-ITEM: 4507695539-10, CUSTOMER PO: 6854142 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 : 621 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 343780 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 CMDUDJA0722699B NIKE USA INC 6120.0 kg 640299 DOK 354684 20210528 IDJKT 040300 PEB DOK 351793 20210528 IDJKT 040300 PEB 180 CARTONS 1512 KGS 18.36 CBM FREIGHT AS ARRANGED 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : J210522049 PO-ITEM: 4507789703-20, CUSTOMER PO: 185242 MATERIAL: 654275-115, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 1188 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 351793 PEB DATE: 28-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 100 CARTONS 708 KGS 11 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : JJI21060222 PO-ITEM: 4507779933-10, CUSTOMER PO: 185235 MATERIAL: DB3551-310, NAME: NIKE CRATER IMPAC(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 354684 PEB DATE: 28-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0722DJA0722699B
2021-07-30 CMDUDJA0722701B NIKE USA INC 6037.0 kg 640299 DOK 348159 20210527 IDJKT 040300 PEB DOK 335116 20210520 IDJKT 040300 PEB 125 CARTONS 877.5 KGS 14.5 CBM FREIGHT AS ARRANGED 125 CTNS = 1500 PAIRS OF FOOTWEAR PO : 4507669006 PO LINE ITEM: 00010 MATERIAL :DJ3003-144 SHIP TO ID: 0000198339 PLANT: 1014 CUST PO 7442914-03 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810056718 DATE: 05-07-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 335116 PEB DATE: 20-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 150 CARTONS 1260 KGS 15.3 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198339 INVOICE : J210514067 PO-ITEM: 4507817681-10, CUSTOMER PO: 7447595-MATERIAL: DM8156-100, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (55 POLYURETHANE-24 NYLON-21 POLYESTER) NW : 990 KGS INV DATE :2021-05-20 NPWP :01.061.827.0-057.000 PEB NO: 348159 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX91E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0722701A,DJA0722701B,DJA0722701C,DJA07D,DJA0722701E
2021-07-30 CMDUDJA0720550B NIKE USA INC 5242.0 kg 640411 75 CARTONS 755 KGS 8.36 CBM FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : P21040736 INVOICE DATE : 04/07/2021 PO-ITEM: 4507784906-40, CUSTOMER PO: 2300231 MATERIAL: DJ6009-100, NAME: WMNS NIKE REVOLUT5, 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: 312889 PEB DATE: 05-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 58 CARTONS 627.22 KGS 6.66 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : ADF21053964 INVOICE DATE: 05/20/2021 PO-ITEM: 4507784154-10, CUSTOMER PO: 2296971 MATERIAL: CD5436-100, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 555.72KGS PEB NO: 344414 PEB DATE: 25-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 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 LYRA V.0TX91E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720DJA0720550B,DJA0720550C,DJA0720550D,DJA072055
2021-07-30 CMDUDJA0722209 NIKE USA INC 4000.0 kg 640399 DOK 358870 20210531 IDJKT 040300 PEB DOK 358872 20210531 IDJKT 040300 PEB DOK 348620 20210527 IDJKT 040300 PEB 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : J210522105 PO-ITEM: 4507779944-10, CUSTOMER PO: 7447201-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 : 810 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 348620 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 20 CARTONS 216 KGS 2.04 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : 4146IM210528 PO-ITEM: 4507814019-20, CUSTOMER PO: 7444395-MATERIAL: DA4075-600, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 133.00 KGS DATE OF INV : MAY 28, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 358872 PEB DATE: 31-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 70 CARTONS 504 KGS 5.25 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : 4145IM210528 PO-ITEM: 4507814019-10, CUSTOMER PO: 7444391- MATERIAL: DA4075-600, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 311.00 KGS DATE OF INV : MAY 28, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 358870 PEB DATE: 31-05-21 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA
2021-07-22 CMDUDJA0709232 NIKE USA INC 10219.0 kg 640319 DOK 334087 20210520 IDJKT 040300 PEB DOK 334087 20210520 IDJKT 040300 PEB 333 CARTONS 2060.13 KGS 24.46 CBM FREIGHT AS ARRANGED LOT : W1E5001 333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3966 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21040517 PO-ITEM: 4507785555-10, CUSTOMER PO: MATERIAL: AQ9976-100, NAME: NIKE TEAM HUSTLE JDI (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBHIGH TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 334087 PEB DATE: 20-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 471 CARTONS 4459 KGS 41.66 CBM 471 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5586 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210508006 PO-ITEM: 4507702311-20, CUSTOMER PO: MATERIAL: DM3346-100, NAME: W NIKE DBREAK SE,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 3623 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 333270 PEB DATE: 20-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM PANAMA 0TUJ1S1MA FREIGHT COLLECT
2021-07-12 CMDUDJA0699691B NIKE USA INC 6242.0 kg 640299 250 CARTONS 1489 KGS 13.24 CBM FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P21040133 INVOICE DATE : 04/01/2021 PO-ITEM: 4507773539-20, CUSTOMER PO: 7441651-MATERIAL: DM2362-001, NAME: W AIR MAX PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 291485 PEB DATE: 27-04-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 175 CARTONS 853.13 KGS 9.1 CBM LOT I1E1803 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FIWW1AIN21040466 PO-ITEM: 4507747909-10, CUSTOMER PO: 7450119-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 PEB NO: 291456 PEB DATE: 27-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL 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 : APL YANGSHAN V.0TX8TE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0699DJA0699691B,DJA0699691C,DJA0699691D,DJA069969
2021-07-12 CMDUDJA0717896E NIKE USA INC 5564.0 kg 640299 100 CARTONS 1222 KGS 13.1 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE : P21041984 INVOICE DATE : 04/19/2021 PO-ITEM: 4507747908-10, CUSTOMER PO: 7449655-MATERIAL: DN6997-100, NAME: WMNS NIKE AIR MAXPLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 100 CARTONS 642 KGS 11 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE : ADF21054018 INVOICE DATE: 05/20/2021 PO-ITEM: 4507747803-10, CUSTOMER PO: 7441505-MATERIAL: DD0163-004, NAME: NIKE FREE RUN 2 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC PLASTIC NW: 527.00KGS SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CALLISTO V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717896B,DJA0717896C,DJA0717896D,DJA071789A0717896F
2021-07-12 CMDUDJA0716588C NIKE USA INC 4226.0 kg 640399 DOK 310511 20210504 IDJKT 040300 PEB DOK 234693 20210504 IDJKT 040300 PEB 50 CARTONS 174 KGS 2.02 CBM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428644 INVOICE : JJI21031518 PO-ITEM: 4507665971-160, CUSTOMER PO: 572274 MATERIAL: BQ5453-111, NAME: NIKE COURT BOROUGLOW 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 6403999071 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 234693 PEB DATE: 05-04-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 40 CARTONS 192 KGS 2.24 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428644 INVOICE : J210424120 PO-ITEM: 4507748057-10, CUSTOMER PO: 571139 MATERIAL: DA1351-002, NAME: WMNS NIKE CITY RETR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 156 KGS INV DATE :2021-04-29 NPWP :01.061.827.0-057.000 PEB NO: 310511 PEB DATE: 04-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX8ZE1MA 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:DJA0716 DJA0716588B,DJA0716588C,DJA0716588D
2021-07-12 CMDUDJA0716594B NIKE USA INC 4859.0 kg 420292 DOK 331638 20210519 IDJKT 040300 PEB DOK 337195 20210521 IDJKT 040300 PEB DOK 333263 20210520 IDJKT 040300 PEB 116 CARTONS 626 KGS 9.14 CBM FREIGHT AS ARRANGED 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : J210424208 PO-ITEM: 4507752026-10, CUSTOMER PO: 46110387MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN BUFFALO LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 522 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 53 CARTONS 257.59 KGS 1.74 CBM LOT I1E4302 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FIWW1AIN21050268 PO-ITEM: 4507751184-10, CUSTOMER PO: 46110439MATERIAL: DN1436-001, NAME: FORCE 1 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/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 8 CARTONS 86.16 KGS 0.62 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507829280 TC PO: 5803624501 SHIP TO ID : 0000433959 CUSTOMER PO : 4611044229 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF016US19 8 CTNS = 480 PCS NET WEIGHT: 76.80 KGS ITEM MATERIAL 10 DB0456-010 DESC.: NK HERITAGE CROSSBODY - FA21 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 30, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0716DJA0716594B,DJA0716594C,DJA0716594D,DJA071659DJA0716594F
2021-07-12 CMDUDJA0716594C NIKE USA INC 6729.0 kg 640399 DOK 334263 20210520 IDJKT 040300 PEB DOK 332539 20210519 IDJKT 040300 PEB 224 CARTONS 1594 KGS 15.08 CBM FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : P21042314 INVOICE DATE : 04/23/2021 PO-ITEM: 4507812317-10, CUSTOMER PO: 52403930MATERIAL: 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 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 231 CARTONS 1245.82 KGS 11.14 CBM 231 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : TTF2102037625Z PO-ITEM: 4507750051-20, CUSTOMER PO: 44500285MATERIAL: BQ5448-007, 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/TEXTILE (100 POLYE SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0716DJA0716594B,DJA0716594C,DJA0716594D,DJA071659DJA0716594F
2021-07-12 CMDUDJA0715854B NIKE USA INC 4159.0 kg 640219 DOK 327972 20210517 IDJKT 040300 PEB DOK 306498 20210503 IDJKT 040300 PEB 34 CARTONS 179.9 KGS 2.5 CBM FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : ERXLNT212333 PO-ITEM: 4507733680-120, CUSTOMER PO: 6855469MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:04/28/2021 N.W.: 148.62 FACTORY INVOICE:SLIT212333 PEB NO: 306498 PEB DATE: 03-05-21 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 63 CARTONS 300 KGS 4.31 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 334 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : J210508073 PO-ITEM: 4507785687-10, CUSTOMER PO: 6854267 MATERIAL: 621716-102, NAME: NIKE REAX 8 TR MEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 250 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 327972 PEB DATE: 17-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX8ZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0715DJA0715854B,DJA0715854C,DJA0715854D
2021-07-12 CMDUDJA0715885 NIKE USA INC 8227.0 kg 640399 142 CARTONS 485.46 KGS 5.05 CBM FREIGHT AS ARRANGED 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050352 PO-ITEM: 4507703566-30, CUSTOMER PO: 46110414MATERIAL: CD6868-010, NAME: NIKE AIR MAX 90 L(TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 335756 PEB DATE: 21-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 63 CARTONS 431.88 KGS 4.15 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JJI21050359 PO-ITEM: 4507698787-10, CUSTOMER PO: 46110414MATERIAL: CV0064-001, NAME: NIKE AIR MAX 90 TOGGLE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 335753 PEB DATE: 21-05-21 148 CARTONS 886.36 KGS 10.12 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2102178845Z PO-ITEM: 4507786997-10, CUSTOMER PO: 46110439MATERIAL: DO1380-700, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 334225 PEB DATE: 20-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 153 CARTONS 720 KGS 4.77 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 3780IM210510 PO-ITEM: 4507703695-20, CUSTOMER PO: 46110392MATERIAL: DJ0268-100, NAME: BLAZER MID 77 SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 540.00 KGS DATE OF INV : MAY 10, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 333274 PEB DATE: 20-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 45 CARTONS 202 KGS 1.28 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 3779IM210510 PO-ITEM: 4507703690-20, CUSTOMER PO: 46110391MATERIAL: DA4076-600, NAME: BLAZER LOW 77 (T GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTOP, HSCODE: 6403999071 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 151.00 KGS DATE OF INV : MAY 10, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 333275 PEB DATE: 20-05-21 30 CARTONS 202 KGS 1.87 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 3778IM210510 PO-ITEM: 4507703691-10, CUSTOMER PO: 46110391MATERIAL: DA4075-600, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6403996090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 124.00 KGS DATE OF INV : MAY 10, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 333276 PEB DATE: 20-05-21 192 CARTONS 1600 KGS 18.44 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2286 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : J210508003 PO-ITEM: 4507698562-10, CUSTOMER PO: 46110465 MATERIAL: DM7213-141, NAME: NIKE WAFFLE TRAINBG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER NW : 1257 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 333262 PEB DATE: 20-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM LYRA V.0TX8ZE1MA AT XIAMEN FREIGHT COLLECT
2021-07-08 MAEU210618620 NIKE USA INC 18402.55 kg 640411 640291 640399 161 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1826 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ERXLNT21 1751 PO-ITEM: 4507683157-30, CUSTOMER PO: MATERIAL: CV07 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507696144 TC PO: 5803530522 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF008US24 13 CTNS = 146 PCS NET WEIGHT: 83.22 82 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 960 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JJI2105077 4 PO-ITEM: 4507933331-30, CU STOMER PO: MATERIAL: CW1621- 241 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2104242 58 PO-ITEM: 4507785579-10, C USTOMER PO: MATERIAL: BQ5672 122 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1454 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2104210 08 PO-ITEM: 4507744033-40, C USTOMER PO: MATERIAL: DM8330 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JVN21D53 200 PO-ITEM: 4507933332-10, CUSTOMER PO: MATERIAL: DA277 89-004, NAME: JR SUPERFLY 8 AC ADEMY TF, GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX SOCCER HIG H TOP, HSCODE: 640291 MATE RIAL CONTENT: SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) INVOICE DATE:04/07/2021 N.W .: 729.44 FACTORY INVOICE:SL IT211751 PEB NO: 260045 PEB DATE: 15-04-21 SHIPPER: PT S HOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLD WIDE LTD. JL.RAYA LANUD S SU KANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S KGS ITEM MATERIAL 60 BA59 54-480 DESC.: NK BRSLA M BKP K - 9.0 (24L) MATERIAL CONTE NT: BODY: 100% POLYESTER LIN ING: 100% POLYESTER INVOICE DATE : MARCH 26, 2021 HS COD E : 420292 NPWP: 31.551.667. 4-514.000 PEB NO: 233022 PEB DATE: 05-04-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RA YA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 003, NAME: NIKE RT LIVE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: 6404199090 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER-SYNTHET IC PLASTIC PEB NO: 304763 PE B DATE: 01-05-21 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI -004, NAME: NIKE REVOLUTION 5 (PSV), GENDER/AGE: PRE SCHOO L UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC NW : 12 82 KGS INV DATE : 2021-04-2 9 NPWP : 01.061.827.0-057.00 0 PEB NO: 307029 PEB DATE: 0 3-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERP ONG PAKULONAN - KM 7 SERPONG , TANGERANG INDONESIA -400, NAME: W NIKE DBREAK, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYEST ER) NW : 945 KGS INV DA TE : 2021-04-29 NPWP : 01.06 1.827.0-057.000 PEB NO: 3070 09 PEB DATE: 03-05-21 6-602, NAME: NIKE STAR RUNNER 3 (GS), GENDER/AGE: GRD SCHO OL UNSX STANDARD DESCRIPTION : GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (1 00% POLYESTER) TAX ID : 21. 062.974.7-418.000 PEB NO: 31 0180 PEB DATE: 04-05-21 SHIP PER: PT. VICTORY CHINGLUH INDO NESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PA SAR KEMIS TANGERANG NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC AURORA 1 21N CONTAINER SUMMARY ---- ------------------------------ - MSKU9798258 MLID5499884 40X9 6 725CTN 55.910CBM 5 480.620KGS PONU8258316 MLID 5499882 40X9 6 820CTN 64 .250CBM 6418.080KGS PONU7518 574 MLID5499883 40X9 6 1107CTN 66.410CBM 6507.550KGS B/L TOTAL SUMMARY -------- --------------------------- 2652CTN 186.570CBM 18406.250KG S 154 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1836 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21020 38128Z PO-ITEM: 4507747770-6 0, CUSTOMER PO: MATERIAL: DO 156 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1848 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21020 38173Z PO-ITEM: 4507747772-3 0, CUSTOMER PO: MATERIAL: DO 82 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 954 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JVN21E5320 4 PO-ITEM: 4507785917-10, CU STOMER PO: MATERIAL: DM7593- 65 CTNS = 756 PAIRS OF FOOTWEA R PO : 4507666393 PO LINE ITEM: 00010 MATERIAL :CN9582 -001 PLANT: 1014 GENDER/AG E: BOYS GRADE SCHL INVOICE: IY0810053821 DATE: 04-26-202 1 HTS :640399 NPWP : 01.38 91 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: JJI210404 07 PO-ITEM: 4507666408-20, C USTOMER PO: MATERIAL: DB3552 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1092 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: JJI210502 11 PO-ITEM: 4507702301-50, C USTOMER PO: MATERIAL: CD6867 102 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21050 209 PO-ITEM: 4507702301-90, CUSTOMER PO: MATERIAL: CD686 247 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2844 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21040 589 PO-ITEM: 4507666302-40, CUSTOMER PO: MATERIAL: DM759 63 CTNS = 657 PAIRS OF FOOTWEA R PO : 4507614432 PO LINE ITEM: 00040 MATERIAL :DA4432 -004 PLANT: 1014 GENDER/AG E: ADULT UNISEX INVOICE: IY0 810053808 DATE: 04-19-2021 HTS :640219 NPWP : 01.386.2 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 624 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: P21040129 INVOICE DATE : 04/01/2021 PO-ITEM: 4507746481-10, CUSTOM 1380-700, NAME: NIKE PRESTO (P S), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL RUNNING LOW TO P, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (92% POLYESTER -8% SPANDEX)/SYNTHETIC PLAST IC PEB NO: 301199 PEB DATE: 30-04-21 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 1381-700, NAME: NIKE LITTLE PR ESTO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION : BOYS TODDLER RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92% POLYESTE R-8% SPANDEX)/SYNTHETIC PLAS TIC PEB NO: 301210 PEB DATE: 30-04-21 001, NAME: NIKE AIR MAX SC ( PSV), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL RUNNING LOW TO P, HSCODE: 640411 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE R/TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER TAX ID : 2 1.062.974.7-418.000 PEB NO: 310177 PEB DATE: 04-05-21 SH IPPER: PT. VICTORY CHINGLUH IN DONESIA JL.OTONOM PASAR KEMI S NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 6.230.5-401.000 PEB NO: 3073 20 PEB DATE: 03-05-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 -001, NAME: NIKE CRATER IMPACT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6404199090 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 304758 PEB DATE: 01- 05-21 SHIPPER: PT. CHANG SHI N INDONESIA JL. DUSUN GINTUN GKOLOT RT 16/RW 04 GINTUNG K ERTA, KLARI -114, 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: 31 1173 PEB DATE: 04-05-21 7-113, NAME: NIKE AIR MAX 90 L TR (PS), GENDER/AGE: PRE SCH OOL UNSX STANDARD DESCRIPTIO N: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC PEB NO: 3 04752 PEB DATE: 01-05-21 6-001, NAME: NIKE AIR MAX 90 L TR (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION : TODDLER UNISEX RUNNING LOW TOP, HSCODE: 6403999041 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 306320 PEB DATE: 03-0 5-21 PEB NO: 306320 PEB DATE : 03-05-21 30.5-401.000 PEB NO: 310397 PEB DATE: 04-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(025 4)401586 FAJKT0254)401709 ER PO: MATERIAL: DJ2009-400, NAME: NIKE AIR MAX PLUS OG (GS), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TO P, HSCODE: 640299 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) TAX ID : 01.061.8 27.0-057.000 PEB NO: 308953 PEB DATE: 03-05-21 PEB NO: 3 08953 PEB DATE: 03-05-21 SHI PPER: PT.PRATAMA ABADI INDUSTR I JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDON ESIA 15310 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 504 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2104210 07 PO-ITEM: 4507744033-30, C USTOMER PO: MATERIAL: DM8330 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 316 CTNS = 1869 PAIRS OF FOOTWEAR PO : 45076 36017 PO LINE ITEM: 00050 MATERIAL :133000-002 PLANT: 1014 GENDER/AGE: WOMENS IN VOICE: IY0810052809 DATE: 04 -19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB N O: 300012 PEB DATE: 29-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 -400, NAME: W NIKE DBREAK, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYEST ER) NW : 3900 KGS INV DA TE : 2021-04-29 NPWP : 01.06 1.827.0-057.000 PEB NO: 3070 04 PEB DATE: 03-05-21 SHIPPE R: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG IN DONESIA
2021-07-01 MAEU210685091 NIKE USA INC 1973.61 kg 650500 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 219 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: J210423020 PO-ITEM: 45077 89715-10, CUSTOMER PO: 4611040 INVOICE : IEI069221 INVOICE DATE : MAY 3, 2021 11 CTNS = 312 PCS OF NIKE APPAREL D ESCRIPTION: 100% NYLON M N RG ACG TRAIL SHORT PO NO.: 4 507764479 ITEM : 00010 MAT ERIAL : CZ6704-013 PLANT COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED NIKE APPAREL GOO DS OF U NK H86 CAP COURT LOG O SSNL 4 CTN : 414 EA PO# : 4507722292 MATERIAL# : DJ6 147-100 PO ITEM : 00010 SH IP TO : 433959 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 41.400 INVOICE# : PTYR100512G INVOICE DATE : 05/10/2021 HS CODE : 65050 0 NPWP : 31.602.252.4.421.00 0 PEB NO: 310079 PEB DATE: 0 4-05-21 SHIPPER: PT CCH INDO NESIA JL. DESA GIRIASIH NO.1 6 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 6 2-022-6866986/87/88 322 MATERIAL: DM8156-100, NA ME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (55% POLYURET HANE-24% NYLON-21% POLYESTER ) NW : 1441 KGS INV DATE :2021-04-29 NPWP :01.061.827 .0-057.000 PEB NO: 317778 PE B DATE: 06-05-21 SHIPPER: PT .PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONES IA E : 1051 GENDER : MENS NET WEIGHT : 83.88 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401 .000 PEB NO: 311074 PEB DATE : 04-05-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SER ANG,KM.70 DESA KIBIN,KEC. KI BIN KAB. SERANG NO WOO D PACKAGING MATERIAL RELAY V ESSEL ELLY MAERSK V. 123N CON TAINER SUMMARY ------------- ---------------------- MRKU8 160797 MLID5336164 20X8 6 234CTN 22.475CBM 1973.970KG S B/L TOTAL SUMMARY ------ ----------------------------- 234CTN 22.475CBM 1973.970KGS
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PT APL LOGISTICS ON BEHALF OF PT PRATAMA ABADI INDUSTRI JL RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310