PT SELALU CINTA INDONESIA
Address: LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO
PT SELALU CINTA INDONESIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.33 Average TEU per month: 20.79
Active Months: 12 Average TEU per Shipment: 1.69
Shipment Frequency Std. Dev.: 5.82
Shipments By Companies
Company Name Shipments
NIKE USA INC 877 shipments
CONVERSE INC 154 shipments
NIKE CANADA CORP 34 shipments
CONVERSE CANADA CORP 25 shipments
Shipments By HS Code
HS Code 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 534 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 232 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 167 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 143 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 50 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 16 shipments
852610.0 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 11 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 10 shipments
551322.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 7 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 5 shipments
640291.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 3 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 2 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 2 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 2 shipments
287614 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
401199 New pneumatic tyres, of rubber 1 shipments
404198 1 shipments
624148 1 shipments
640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
841940.0 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters 1 shipments
847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
931243 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-22 MAEU258098405 3107.61 kg 640291.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO R EFERENCE NPWP PEB
2025-10-19 MAEU258183553 4290.15 kg 852610.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO RE FERENCE NPWP PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CU STOMER PO REFERENCE
2025-10-19 MAEU258183552 3731.77 kg 852610.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO RE FERENCE NPWP PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CU STOMER PO REFERENCE
2025-10-14 MEDUXJ755511 CONVERSE INC 25619.0 kg 551322.0 CTNS = , PRS OF CO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# A F IN VOICE.: CVS P NET WE IGHT : . PE B NO. : PEB DATE: / / KPBC : HS CODE : TA X ID: . . . - . =PHONE:( ) - FAX :( ) - CTNS = , PRS OF C ONVERSE FOOTWARE ( SHOES) NO. OF PGKS PO# ST
2025-10-11 MAEU257938098 CONVERSE INC 34990.25 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SH OES) NO. OF PGKS PO STYLE M F U F F F F F INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE A F M M M M M M A F A F INVOICE. CVS NET WEIG
2025-10-07 MAEU257701835 6518.23 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS
2025-10-07 MAEU257701832 5057.19 kg 640291.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE NPWP PEB INVOICE NO IM CT NS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-10-06 HLCUJK1250832801 5501.0 kg 845320.0 FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE
2025-10-06 HLCUJK1250832834 3666.0 kg 845320.0 FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE
2025-10-06 HLCUJK1250832812 5821.0 kg 845320.0 FOOTWEAR INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB / / / /
2025-10-05 MAEU257431344 CONVERSE CANADA CORP 8412.01 kg 293627.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) A C C A C A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KP BC HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) M C M C M C A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . .
2025-09-26 ONEYSRGF13973500 CONVERSE INC 28950.0 kg 640219.0 FOOTWARE (ATHLETIC FOOTWEAR AND SPORTS FOOTWE FOOTWARE (ATHLETIC FOOTWEAR AND SPORTS FOOTWE FOOTWARE (ATHLETIC FOOTWEAR AND SPORTS FOOTWE FOOTWARE (ATHLETIC FOOTWEAR AND SPORTS FOOTWE FOOTWARE (ATHLETIC FOOTWEAR AND SPORTS FOOTWE FOOTWARE (ATHLETIC FO
2025-09-21 MAEU257392242 CONVERSE INC 22792.49 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SH OES) NO. OF PGKS PO STYLE M M M M A F A F INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . CTNS = PRS OF CONVE RSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE M M A F A F F F INVOICE . CVS NET WEIGHT . P
2025-09-21 MAEU257302959 CONVERSE INC 3507.24 kg 847490.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F INVOICE. CV S PEB NO. PEB DATE KPB C NET WEIGHT . HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL GRET E MAERSK E CONTAINER SUMMARY MRSU MLID X CTN . CBM . KGS BL TOTAL S
2025-09-17 MAEU257302704 CONVERSE INC 3231.9 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F INVOICE. CV S PEB NO. PEB DATE KPB C NET WEIGHT . HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL GUST AV MAERSK E CONTAINER SUMMARY UETU MLID X CTN . CBM . KGS BL TOTAL
2025-09-17 MAEU256672214 3485.01 kg 852610.0 INVOICE NO XM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTW EAR HS
2025-09-17 ONEYSRGF13051600 CONVERSE INC 10125.0 kg 640411.0 FOOTWARE (SHOES) FOOTWARE (SHOES) FOOTWARE (SHOES)
2025-09-16 ONEYSRGF13055300 CONVERSE INC 15358.0 kg 845320.0 FOOTWEAR FOOTWEAR
2025-09-16 ONEYSRGF11305600 CONVERSE INC 3970.0 kg 845320.0 FOOTWEAR
2025-09-15 MAEU256860712 CONVERSE INC 17929.9 kg 640319.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F A F M M M INVOICE. CVS NET WEIGHT . PEB NO. PE B DATE KPBC HS CODE CONVERSE FOOTWARE (SHOES) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAERSK SALINA E CONTAINER SUMMARY MRSU MLID X CTN .
2025-09-10 MAEU255576949 5840.55 kg 852610.0 INVOICE NO IM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB
2025-09-10 MAEU255576954 3901.41 kg 852610.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-09-10 MAEU255576955 2742.01 kg 852610.0 INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPW P PEB INVOICE NO XM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE INVOICE NO XM CTNS = PA IRS OF NIKE FOOTWEAR HS
2025-09-10 MAEU255772120 CONVERSE INC 15479.1 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE M A F M I NVOICE. CVS NET WEIGHT . PE B NO. PEB DATE KPBC HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F M A F M IN VOICE. CVS PEB NO. PEB DATE KPB
2025-09-07 MAEU257459443 CONVERSE INC 7283.46 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F F U F F INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE
2025-09-07 MAEU255852276 CONVERSE CANADA CORP 1653.37 kg 842330.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPB C HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL VIENNA EXPRESS E CONTAINER SU MMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SUMM
2025-09-03 MAEU255399796 7272.57 kg 841940.0 INVOICE NO XM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO R EFERENCE TIN PEB PEB INVO ICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEA
2025-09-03 MAEU255626625 CONVERSE INC 6863.42 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE HS C ODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL GJER TRUD MAERSK E CONTAINER SUMMARY M RSU MLID X CTN . CBM . KGS
2025-09-03 MAEU255399804 4507.88 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS
2025-09-03 MAEU255399805 5308.48 kg 852610.0 INVOICE NO QM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO R EFERENCE NPWP PEB INVOICE NO QM CT NS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR H
2025-09-03 MAEU255399802 5784.76 kg 852610.0 INVOICE NO QM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS C
2025-08-27 MAEU256476082 3534.0 kg 640291.0 INVOICE NO XM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENC E NPWP PEB INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE
2025-08-27 MAEU256476078 13819.83 kg 852610.0 INVOICE NO QM P CTNS = PA IRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB PEB INVOICE NO QM P CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO QM P CTNS = PAIRS OF NIK
2025-08-25 MAEU255852365 CONVERSE CANADA CORP 4766.43 kg 842330.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL MAER SK SAIGON E CONTAINER SUMMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SU
2025-08-18 MAEU255626573 CONVERSE INC 19828.22 kg 640411 411 CTNS = 4932 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 248 0100485322 A14 624F 163 0100485323 A14624F INVOICE. 6216CV S250702 NET WEIGHT 5178.600 PEB NO. 09744 8 PEB DATE 070925 KPBC 060100 HS CODE 6404 118160 TAX ID 72.924.148.9505.000 411
2025-08-16 MAEU255058903 2500.24 kg 640419 INVOICE NO 6190XM2250625 235 CTNS = 1396 PAIRS OF NIKE FOOTWEAR HS CODE 6404193730 PLANT CODE 1014 SHIP TO CODE CUSTOMER PO REFERENC E NPWP 729241489505000 PEB 070425 060100 INVOICE NO 6191XM2250625 465 CTNS = 2771 PAI RS OF NIKE FOOTWEAR HS CODE 64041937
2025-08-16 MAEU255058940 5993.42 kg 640299 INVOICE NO 6145QM2250625 133 CTNS = 798 PAIRSOF NIKE FOOTWEAR HS CODE 6402999005 PLANT CO DE 1014 SHIP TO CODE 254171 CUSTOMER PO RE FERENCE NPWP 729241489505000 PEB 070425 0 60100 INVOICE NO 6147QM2250625 933 CTNS = 55 78 PAIRS OF NIKE FOOTWEAR HS CODE 6
2025-08-16 MAEU255058874 3866.94 kg 640419 INVOICE NO 6045IM2250625 411 CTNS = 4786 PAIRS OF NIKE FOOTWEAR HS CODE 6404198990 PLANT CODE 1014 SHIP TO CODE CUSTOMER PO REFERENC E NPWP 729241489505000 PEB 094202 070325 0 60100 INVOICE NO 6046IM2250625 400 CTNS = 46 45 PAIRS OF NIKE FOOTWEAR HS CODE
2025-08-11 MAEU255772182 CONVERSE INC 845.06 kg 640411 49 CTNS = 173 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 18 1000005363 1BG001 18 1000005364 1BG001F 5 1000005365 5BG001 8 1000005366 5BG001F INVOICE. 5244CVS250618 QQ NET WEIGHT 39.513 PEB NO. 092911 PEB D ATE 07012025 KPBC 060100 HS CODE 64041
2025-08-11 MAEU255772387 CONVERSE INC 4904.32 kg 640411 559 CTNS = 6624 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 40 0100487906 M916 6 60 0100485543 A14598C 33 0100485542 A1462 9F 75 0100487883 M9166 31 0100485540 A14623 F 70 0100487953 M9166 250 0100488061 563512 F NET WEIGHT 4357.603 INVOICE. 524
2025-08-10 MAEU254925544 CONVERSE CANADA CORP 738.91 kg 420292 1248 CARTON OF HANDBAG SO 202551955429 INV P KID22507022 PKID22507023 HS CODE 4202.92.45004202.21.9000 4202.22.1500 2ND NOTIFY PARTY COACH SERVICES INC (DBA KATE SPADE) ATTN DARLENE NICOL
2025-08-03 MAEU254925612 CONVERSE INC 7611.86 kg 287614 TRIM A TREE CHRISTMAS DECORATION WITH LIGHTS AS PER PO NO. 287614947 FINDLAY (990) THE SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2025-08-03 MAEU254428524 CONVERSE INC 1927.35 kg 640411 146 CTNS = 1746 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 42 0100485137 M331 0 94 0100485142 162056C 10 0100485129 A0857 9F INVOICE. 4916CVS250604 NET WEIGHT 1759. 392 PEB NO. 083498 PEB DATE 06122025 KPBC 060100 HS CODE 6404118160 6404118960
2025-08-03 MAEU254572747 CONVERSE INC 1824.38 kg 640411 179 CTNS = 2148 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 55 0100487957 M916 6 124 0100485324 A14624F INVOICE. 5250CVS25 0618 NET WEIGHT 1345.01 PEB NO. 090509 PE B DATE 06262025 KPBC 060100 HS CODE 64041 18160 TAX ID 72.924.148.9505.000 NO WO
2025-08-03 MAEU254683085 CONVERSE INC 785.64 kg 640411 496 CTNS = 5952 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 252 0100485527 A14 629F 244 0100485515 A14548F INVOICE. 5242CV S250618 NET WEIGHT 622.06 PEB NO. 090515 PEB DATE 062625 KPBC 060100 HS CODE 640411 8160 TAX ID 72.924.148.9505.000 NO WOO
2025-08-03 MAEU254924819 CONVERSE INC 20575.75 kg 401199 272 PACKAGES NEW RADIAL TRUCK AND BUS TIRES DOT 086 272 PACKAGES NEW RADIAL TRUCK AND BUS TIRES DOT 086 272 PACKAGES NEW RADIAL TRUCK AND BUS TIRES DOT 086
2025-07-28 MAEU254287089 CONVERSE INC 8713.66 kg 640411 939 CTNS = 11028 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 75 0100485151 M503931 0100485192 M5039 142 0100485154 M9166 30 0100485181 M9166 109 0100485186 1U647F 167 0100485153 M9160 167 0100485188 1U646F 60 0100485193 M7650 30 0100485194 M7650
2025-07-28 MAEU255217630 4351.84 kg 640419 INVOICE NO 5391IM2250611 425 CTNS = 5100 PAIRS OF NIKE FOOTWEAR HS CODE 6404198990 PLANT CODE 1014 SHIP TO CODE 0000010770 CUSTOMER PO REFERENCE NPWP 729241489505000 INVOICE NO 5393IM2250611 230 CTNS = 2760 PAIRS OF NIKE FOOTWEAR HS CODE 6404198990 PLANT
2025-07-28 MAEU255217624 3792.55 kg 640299 INVOICE NO 5523XM2250611 384 CTNS = 4515 PAIRS OF NIKE FOOTWEAR HS CODE 6402993145 PLANT CODE 1014 SHIP TO CODE CUSTOMER PO REFERENC E NPWP 729241489505000 INVOICE NO 5525XM2250 611 384 CTNS = 4515 PAIRS OF NIKE FOOTWEAR H S CODE 640299 PLANT CODE 1014 SH
2025-07-28 MAEU255217626 4304.66 kg 640419 INVOICE NO 5388IM2250611 446 CTNS = 5352 PAIRS OF NIKE FOOTWEAR HS CODE 6404198990 PLANT CODE 1014 SHIP TO CODE 78324 CUSTOMER PO RE FERENCE NPWP 729241489505000 INVOICE NO 5387 IM2250611 446 CTNS = 5352 PAIRS OF NIKE FOOT WEAR HS CODE 6404198990 PLANT CO
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LINGKAR SELATAN SALATIGA DUSUN TETESALATIGA JT 50735 INDONESIA
JI LINGKAR SELATAN SALATIGA DUSUN RTETEP KEL RANDUACIR KEC ARGOMULYO ID-50711 SALATIGA INDONESIA
LINGKAR SELATAN SALATIGA DUSUN TETE
JI LINGKAR SELATAN SALATIGA DUSUN R
JL LINGKAR SELATAN SALATIGA KM 02 SALATIGA 50735 ID
JI LINGKAR SELATAN SALATIGA DUSUN RTETEP KEL RANDUACIR KEC ARGOMULYO ID-50711 SALATIGA
JI LINGKAR SELATAN SALATIGA DUSUN RTETEP KEL RANDUACIR KEC ARGOMULYO ID-50711 SALATIGA INDONESIA
LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 999999 ID
DUSUN TETEP RT 003 RW 003 KEL RAN DUACIR KEC ARGOMULYO SALATIGA 50735 ID
LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NPWP
LINGKAR SELATAN SALATIGA DUSUN TETEP RT: 003 RW: 003 KEL RA SALATIGA 50735 ID
JI LINGKAR SELATAN SALATIGA 03 DUS UN TETEP SALATIGA 50711 ID
LINGKAR SELATAN SALATIGA DUSUN TETEP RT: 003 RW: 003 KEL RA SALATIGA 50735 ID
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 99999 ID
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 999999 ID
LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU AC IR KECAMATAN ARGOMULYO 12950
LINGKAR SELATAN SALATIGA DUSUN SALATIGA 99999 ID
JI LINGKAR SELATAN SALATIGA DUSUN RTETEP KEL RANDUACIR KEC ARGOMULYO ID-50711 SALATIGA
LINGKAR SELATAN SALATIGA DUSUN TETESALATIGA JT 50735 INDONESIA
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 50614 ID
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 50614 ID
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 999999 ID
JI LINGKAR SELATAN SALATIGA DUSUN RT TETEP KEL RANDUACIR KEC ARGOMULYO ID-50711
JI LINGKAR SELATAN SALATIGA DUSUN TETEP KEL RANDUACIR KEC ARGOMULYO SALATIGA 50711
JL RAYA SERPONG KM 7 KAMURANG ATAS R PAKUALAM SERPONG UTARA ID-15335 TANGERANG INDONESIA
LINGKAR SELATAN ALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO
LINGKAR SELATAN SALATIGA DUSUN TET EP RT 003/RW 00 SALATIGA 50614 ID
LINGKAR SELATAN SALATIGA DUSUN TET EP RT 003/RW 00 TANGERANG WEST JAV