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: 12.25 Average TEU per month: 22.25
Active Months: 12 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 5.46
Shipments By Companies
Company Name Shipments
NIKE USA INC 877 shipments
CONVERSE INC 168 shipments
NIKE CANADA CORP 34 shipments
CONVERSE CANADA CORP 29 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
852610.0 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 25 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 16 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 10 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 10 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 6 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 5 shipments
640291.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 3 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 3 shipments
640520.0 Footwear; other footwear n.e.c. in chapter 64 3 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 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
551342.0 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 2 shipments
640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 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
21019.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 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
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 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
551312.0 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 1 shipments
624148 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 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
847439.0 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
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
2025-12-28 MAEU261359918 5280.81 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE NPWP PEB INVOICE NO IM CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE INVOICE NO IM CTNS = PAIRSOF NIKE FOOTWEARHS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-12-28 MAEU261086931 CONVERSE CANADA CORP 6337.7 kg 293627.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE C C A CC A C A C A C INVOICE. CVS C PEB NO. PEB DATE NET WEI GHT . KPBC HS CODE TAX ID . . . .
2025-12-17 MAEU260299371 6679.71 kg 852610.0 INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFE RENCE INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER P O REFERENCE INVOICE NO QM CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM C TNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER P O REFERENCE INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE 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 CODE PLANT CODE SHIP TO CODE CUSTOMER P O REFERENCE
2025-12-17 MAEU260133652 9547.37 kg 847439.0 INVOICE NO IM P CTNS = PA IRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOO TWEAR HS CODE PLANT CODE SHIP T O CODE CUSTOMER PO REFERENCE INVOICE NO IM P CTNS = PAIRS OF NIKE FO OTWEAR HS CODE PLANT CODE S HIP TO CODE CUSTOMER PO REFERENCE INVOICE N O IM CTNS = PAIRS OF NIK E FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM P CTNS = PA IRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOO TWEAR HS CODE PLANT CODE SHIP T O CODE CUSTOMER PO REFERENCE INVOICE NO IM P CTNS = PAIRS OF NIKE FO OTWEAR HS CODE PLANT CODE S HIP TO CODE CUSTOMER PO REFERENCE INVOICE N O IM CTNS = PAIRS OF NIK E FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-12-17 MAEU260377015 4981.89 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E NPWP PEB INVOICE NO IM CTNS = PA IRSOF NIKE FOOTWEARHS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO IM CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE
2025-12-16 BANQ1070784146 CONVERSE INC 10005.0 kg 845320.0 FOOTWEAR HS CODE: SCAC CODE: BANQ HBL #
2025-12-15 MAEU260338375 CONVERSE CANADA CORP 7737.06 kg 293627.0 CTNS = PRS OFCONVERSE FOOTWARE (SHOE S) NO. OF PGKS PO STYLE C A C A C A C A C A C C C A C C INVOICE. CONVERSE FOOTWARE (SHOES) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL VIENNA EXPRESS E CONTAINER SUMMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CVS PEB NO. PEB DATE NET WEIGHT . KPBC HS CODE TAX ID . . . .
2025-12-10 ONEYSRGF19435400 CONVERSE INC 18121.0 kg 640411.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR (SHOES)
2025-12-10 MAEU260375772 4405.36 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS C ODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR H S CODE PLANT CODE SHIP TO C ODE CUSTOMER PO REFERENCE
2025-12-10 MAEU260375773 4771.42 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 = PA IRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERE NCE INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOME R PO REFERENCE INVOICE NO IM C TNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOME R PO REFERENCE INVOICE NO IM C TNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOM ER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CU STOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE C USTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO I M CTNS = PAIRS OF NIKE FOOTWEA R HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWE AR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-12-09 MAEU259518331 11320.04 kg 852610.0 INVOICE NO IM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOT WEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTW EAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO I M CTNS = PAIRS OF NIKE FOOTWE AR HS CODE PLANT CODE SHIP TO CO DE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOT WEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTW EAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO I M CTNS = PAIRS OF NIKE FOOTWE AR HS CODE PLANT CODE SHIP TO CO DE CUSTOMER PO REFERENCE
2025-12-09 MAEU260224395 10697.25 kg 841940.0 INVOICE NO QM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO QM P CTNS = PAIRS OF NIKE FOOT WEAR HS CODE PLANT CODE SHI P TO CODE CUSTOMER PO REFERENCE INVOICE NO QM P CTNS = PAIRS OF NIK E FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO QM P CTNS = PAIRS OF NIKE FOOT WEAR HS CODE PLANT CODE SHI P TO CODE CUSTOMER PO REFERENCE INVOICE NO QM P CTNS = PAIRS OF NIK E FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
2025-12-08 MEDUXJ923432 CONVERSE INC 15287.0 kg 21019.0 CTN-CARTON = PRS- PAIR OF CONVERSE F OOTWEAR PO STYLE A F PO STYLE A F PO STYLE F PO STYLE C INVOICE: CVS PEB NO. : PEB DATE: - - NET WEIGH T : . KPBC : HS CODE : , TAX ID: . . . - . CTNS = , PRS OF CO NVERSE FOOTWARE (S HOES) NO . OF PGKS PO# STYLE# A F A F A F A F A F A F INVOIC E.: CVS PEB NO. : PEB DATE: - - NET WEIGHT : . KP BC : HS CODE : TAX I D: . . . - .
2025-12-08 MEDUXJ923077 CONVERSE INC 3452.0 kg 551322.0 CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CTNS = , PRS OF CO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# A F A F A F A F A F INVOICE.: CVS P PEB NO. : PEB DATE: - - NET WEIGHT : . KPBC : HS C OD E : TAX ID: . . . - .
2025-12-07 MAEU260489533 4748.28 kg 852610.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENC E NPWP PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFE RENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE 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 CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER P O REFERENCE INVOICE NO QM CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO XM C TNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOM ER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTO MER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CU STOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CO DE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS C ODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO COD E CUSTOMER PO REFERENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO COD E CUSTOMER PO REFERENCE
2025-12-05 MAEU259838023 10035.45 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOO TWEAR HS CODE PLANT CODE SH IP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM CTNS = PAIRS OF NIK E FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOI CE NO QM CTNS = PAIRS OF N IKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INV OICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOO TWEAR HS CODE PLANT CODE SH IP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO QM CTNS = PAIRS OF NIK E FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOI CE NO QM CTNS = PAIRS OF N IKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INV OICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE
2025-12-05 MAEU259838026 4839.0 kg 640219.0 INVOICE NO QM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE N PWP PEB
2025-12-04 MEDUXJ923101 CONVERSE INC 4911.0 kg 551342.0 CTNS = , PRS OF CO NVERSE FOOTWARE (S HOES) A F A F A F A F A F A F A F A F A F A F A CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) F INVOICE.: CVS PEB NO. : PEB D ATE: - - NET WEIGH T : . KPBC : HS CODE : TAX ID: . . . - . =PHONE:( ) - FAX:( ) -
2025-12-01 MAEU259961229 3461.88 kg 841940.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE 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 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CO DE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FO OTWEAR HS CODE PLANT CODE SH IP TO CODE CUSTOMER PO REFERENCE IN VOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTO MER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR H S CODE PLANT CODE SHIP TO C ODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE F OOTWEAR HS CODE PLANT CODE S HIP TO CODE CUSTOMER PO REFERENCE
2025-12-01 MAEU259961234 3742.65 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E TIN PEB INVOICE NO IM CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFE RENCE
2025-11-30 MAEU260338243 CONVERSE CANADA CORP 6998.14 kg 293627.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C A C A C A C A C A C A C C C A C A C INVOICE. CVS PE B NO. PEB DATE NET WEIGHT . KPBC HS CODE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL BUDAPEST EXPRESS E CONTAINER SUMMARY UETU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-11-28 HLCUJK1250943864 4378.0 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT C
2025-11-28 ONEYSRGF18808700 CONVERSE INC 12041.0 kg 640411.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWARE (SHOES) ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWARE (SHOES)
2025-11-26 MAEU259518324 4584.08 kg 852610.0 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 PLAN T CODE SHIP TO CODE CUSTOMER PO REFER ENCE
2025-11-26 MAEU259518321 17601.49 kg 852610.0 INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENC E NPWP PEB PEB PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CO DE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUSTO MER PO REFERENCE INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENC E NPWP PEB PEB PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CO DE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUSTO MER PO REFERENCE INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENC E NPWP PEB PEB PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CO DE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS COD E PLANT CODE SHIP TO CODE CUSTO MER PO REFERENCE
2025-11-23 MAEU259414668 CONVERSE CANADA CORP 15658.27 kg 293627.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C C C C C A C A C C C C CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE U INVOICE. CVS PEB NO. PEB DATE KPBC NET WEIGH T . HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C A C A C A C A C NET WEIGHT . INVOICE. CVS PEB NO. PEB DATE KPBC HS CODE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO WOOD PACKAGING MATERIAL RELAY VES SEL CHICAGO EXPRESS E CONTAINER SUMM ARY UETU MLID X CTN . CBM . KGS MRSU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM TAX ID . . . . . KGS
2025-11-19 ONEYSRGF18801700 CONVERSE INC 4852.0 kg 640520.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND ATHLETIC FOOTWARE ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND ATHLETIC FOOTWARE ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND ATHLETIC FOOTWARE ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND ATHLETIC FOOTWARE ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND ATHLETIC FOOTWARE
2025-11-19 MAEU259392951 CONVERSE INC 5214.13 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F A F A F A F A F A F INVOICE. CVS PEB NO. PEB DATE NET WEIGHT . CONVERSE FOOTWARE (SHOES) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL GUTHORM MAERSK E CONTAINER SUMMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) KPBC HS CODE TAX ID . . . .
2025-11-13 ONEYSRGF17655600 CONVERSE INC 9471.0 kg 640520.0 FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR FOOTWEAR, OF TEXTILE MATERIALS AND
2025-11-08 MEDUXJ826908 CONVERSE INC 9482.0 kg 551342.0 CTNS = , PRS OF CO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# A F M A F A F M M M INVOICE.: CVS P PEB NO. : P EB DATE: / / KP CONVERSE FOOTWARE CONVERSE FOOTWARE CONVERSE FOOTWARE CONVERSE FOOTWARE CONVERSE FOOTWARE CONVERSE FOOTWARE BC : HS CODE : TAX ID: . . . - .
2025-11-06 ONEYSRGF17684800 CONVERSE INC 31777.0 kg 640520.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWARE ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWARE ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWARE
2025-11-05 HLCUJK1250908175 3675.0 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB / / / /
2025-11-05 HLCUJK1250908164 4235.0 kg 852610.0 INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB / / / /
2025-11-05 MAEU259676415 CONVERSE INC 6119.97 kg 551322.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F A F INVOICE. CVS NET WEIGHT . PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL GE RDA MAERSK E CONTAINER SUMMARY FFAU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-11-05 MAEU259676369 CONVERSE INC 6725.98 kg 551312.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F A F A F A F A F A F A F NET WEIGHT . INVOICE. CVS PEB NO. PEB DATE KPBC HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL G ERDA MAERSK E CONTAINER SUMMARY TIIU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS
2025-11-02 MAEU258896026 CONVERSE INC 28296.48 kg 350699.0 CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F INVOICE. CVS P NET WEIGHT . PEB NO. PEB DATE KPB C HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F INVOICE. CVS P PEB NO. PEB DATE KPBC NET WEIG
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
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LINGKAR SELATAN SALATIGA DUSUN TETESALATIGA JT 50735 INDONESIA
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JI LINGKAR SELATAN SALATIGA DUSUN RTETEP KEL RANDUACIR KEC ARGOMULYO ID-50711 SALATIGA INDONESIA
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
LINGKAR SELATAN SALATIGA DUSUN TETESALATIGA JT 50735 INDONESIA
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
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 99999 ID
LINGKAR SELATAN SALATIGA DUSUN SALATIGA 50614 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
JI LINGKAR SELATAN SALATIGA DUSU S ALATIGA 999999 ID
LINGKAR SELATAN SALATIGA DUSUN SALATIGA 99999 ID
JI LINGKAR SELATAN SALATIGA DUSUN RTETEP KEL RANDUACIR KEC ARGOMULYO ID-50711 SALATIGA
PT SELALU CINTA INDONESIAJI LINGKAR
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 LINGKAR SELATAN SALATIGA TETEP R
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
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