| 2021-09-01 |
CMDUDJA0729845E |
NIKE USA INC |
5942.0 kg |
640419
|
PEB COPY MISSING DOK 390134 20210614 IDJKT 040300 PEB DOK 390135 20210614 IDJKT 040300 PEB DOK 390133 20210614 IDJKT 040300 PEB DOK 399766 20210617 IDJKT 040300 PEB DOK 399707 20210617 IDJKT 040300 PEB DOK 399705 20210617 IDJKT 040300 PEB 129 CARTONS 915 KGS 10.47 CBM FREIGHT AS ARRANGED 129 CTN-CARTON = 1500 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507845890 NET WEIGHT : 660 KGS PO LINE ITEM : 00020 MATERIAL : DB3970-100 SHIP TO ID : 495297 PLANT : 1014 CUST PO : 22721771 GENDER/AGE : WOMENS INVOICE : 6234IM2210610 TAX ID : 72.924.148.9-505.000 HTS : 6404199000 PEB NO: 399705 PEB DATE: 17-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 44 CARTONS 303.78 KGS 3.5 CBM 44 CTN-CARTON = 498 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507779911 NET WEIGHT : 219.12 KGS PO LINE ITEM : 00010 MATERIAL : DB3970-201 SHIP TO ID : 495297 PLANT : 1014 CUST PO : 22721768 GENDER/AGE : WOMENS INVOICE : 6231IM2210610 TAX ID : 72.924.148.9-505.000 HTS : 6404199000 PEB NO: 399707 PEB DATE: 17-06-21 55 CARTONS 366 KGS 4.18 CBM 55 CTN-CARTON = 600 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507845890 NET WEIGHT : 264 KGS PO LINE ITEM : 00010 MATERIAL : DB3970-001 SHIP TO ID : 495297 PLANT : 1014 CUST PO : 22721767 GENDER/AGE : WOMENS INVOICE : 6233IM2210610 TAX ID : 72.924.148.9-505.000 HTS : 6404199000 PEB NO: 399766 PEB DATE: 17-06-21 25 CARTONS 163.5 KGS 1.81 CBM 25 CARTONS = 300 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844757 MATERIAL CODE : BA5961-010 ITEM: 10 NK BRSLA XS DUFF - 9.0 (25L) INVOICE KMJ08283062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 495297/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 22739271 PEB NO: 390133 PEB DATE: 14-06-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 7 CARTONS 61.92 KGS 0.39 CBM 7 CARTONS = 249 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844775 MATERIAL CODE : DB1155-247 ITEM: 10 NK BRSLA DRWSTRG 9.0 AOP FH21 INVOICE KMJ08285062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 495297/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 22739289 PEB NO: 390135 PEB DATE: 14-06-21 25 CARTONS 232.5 KGS 2.49 CBM 25 CARTONS = 300 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844772 MATERIAL CODE : DA8308-010 ITEM: 10 NK BRSLA XL BKPK - 9.0 AOP2 FA21 INVOICE KMJ08284062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 495297/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 22739281 PEB NO: 390134 PEB DATE: 14-06-21 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:DJA0729DJA0729845B,DJA0729845C,DJA0729845D,DJA072984A0729845F |
| 2021-09-01 |
CMDUDJA0729838B |
NIKE USA INC |
8125.0 kg |
640411
|
DOK 403095 20210618 IDJKT 040300 PEB DOK 399736 20210617 IDJKT 040300 PEB DOK 403455 20210618 IDJKT 040300 PEB DOK 401925 20210617 IDJKT 040300 PEB DOK 399124 20210616 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : P21051853 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872155-80, CUSTOMER PO: 46110620MATERIAL: DD8475-001, NAME: NIKE REVOLUTION 64E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 399124 PEB DATE: 16-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 71 CARTONS 476.76 KGS 6.6 CBM 71 CTN = 822 PRS OF FOOTWEAR PO : 4507869677 ITEM: 10 MATERIAL : AT4662-607 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO : 4611055095 GW : 476.760KGS NW : 419.220KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21CC05902D INVOICE DATE: 2021/06/02 TC PO 5803645207 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 401925 PEB DATE: 17-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 45 CARTONS 195.3 KGS 2.47 CBM 45 CTNS = 270 PAIRS OF FOOTWEAR PO : 4507868779 PO LINE ITEM: 00010 MATERIAL :DM0720-003 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO 4611056956 GENDER/AGE: ADULT UNISEX INVOICE: IY0810058793 DATE: 06-04-2021 HTS :640291 NPWP : 01.386.230.5-401.000 PEB NO: 403455 PEB DATE: 18-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 230 CARTONS 1605.52 KGS 18.16 CBM 230 CTN-CARTON = 2632 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507988103 NET WEIGHT : 1158.08 KGS PO LINE ITEM : 00080 MATERIAL : DB3970-001 SHIP TO ID : 433959 PLANT : 1014 CUST PO : 4611069538 GENDER/AGE : WOMENS INVOICE : 6432IM2210610 TAX ID : 72.924.148.9-505.000 HTS : 6404199000 PEB NO: 399736 PEB DATE: 17-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 298 CARTONS 1359.71 KGS 13.44 CBM 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1773 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2103174004Z PO-ITEM: 4507988119-20, CUSTOMER PO: 46110695MATERIAL: DC2533-102, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) PEB NO: 403095 PEB DATE: 18-06-21 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 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:DJA0729838A,DJA0729838B,DJA0729838C,DJA07D |
| 2021-08-29 |
CMDUDJA0733907B |
NIKE USA INC |
6617.0 kg |
640411
|
DOK 393830 20210615 IDJKT 040300 PEB DOK 390029 20210614 IDJKT 040300 PEB 300 CARTONS 1512 KGS 26.99 CBM FREIGHT AS ARRANGED 300 CTN-CARTON = 3600 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507704575 NET WEIGHT : 972 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-003 SHIP TO ID : 86122 PLANT : 1014 CUST PO : 7451920-03 GENDER/AGE : MENS INVOICE : 6249XM2210610 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 390029 PEB DATE: 14-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 125 CARTONS 1245.59 KGS 12.9 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : TTF2103179817Z PO-ITEM: 4507846378-10, CUSTOMER PO: 7444749-MATERIAL: DC2533-001, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) PEB NO: 393830 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 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CHILE V.0TUIBE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0733DJA0733907B |
| 2021-08-12 |
CMDUDJA0729176 |
NIKE USA INC |
3805.0 kg |
640219
|
DOK 368235 20210604 IDJKT 040300 PEB DOK 375183 20210607 IDJKT 040300 PEB 135 CARTONS 688.5 KGS 7.7 CBM FREIGHT AS ARRANGED 135 CTNS = 810 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00090 MATERIAL :DC0797-167 SHIP TO ID: 0000350913 PLANT: 1014 CUST PO 949017212 GENDER/AGE: ADULT UNISEX INVOICE: IY0810057580 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 MSR PEB NO: 375183 PEB DATE: 07-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 352 CARTONS 887.04 KGS 15.47 CBM 352 CTN-CARTON = 2112 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507874778 NET WEIGHT : 570.24 KGS PO LINE ITEM : 00030 MATERIAL : CN9675-005 SHIP TO ID : 350913 PLANT : 1014 CUST PO : 615016593 GENDER/AGE : MENS INVOICE : 6173XM2210603 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 368235 PEB DATE: 04-06-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT |
| 2021-08-12 |
CMDUDJA0728361D |
NIKE USA INC |
4592.0 kg |
640299
|
86 CARTONS 442.9 KGS 3.89 CBM FREIGHT AS ARRANGED 86 CARTONS = 516 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.3.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507745563 MATERIAL CODE : DB1162-247 ITEM: 10 NK BRSLA M DUFF - 9.0 AOP FH21 INVOICE KMJ07336052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CODE: 268915/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 950031273 PEB NO: 359222 PEB DATE: 31-05-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 115 CARTONS 289.8 KGS 5.15 CBM 115 CTN-CARTON = 690 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507848950 NET WEIGHT : 186.3 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 268915 PLANT : 1014 CUST PO : 615016592 GENDER/AGE : MENS INVOICE : 6121XM2210527 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 358818 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 |
| 2021-07-12 |
CMDUDJA0714774F |
NIKE USA INC |
5086.0 kg |
640399
|
DOK 328899 20210517 IDJKT 040300 PEB DOK 292924 20210428 IDJKT 040300 PEB 259 CARTONS 621.6 KGS 9.83 CBM FREIGHT AS ARRANGED 259 CTN = 1554 PRS OF FOOTWEAR PO : 4507748301 ITEM: 10 MATERIAL : CW7429-401 SHIP TO : 0000350913 PLANT : 1014 CUSTOMER PO : 362006921 GW : 621.600KGS NW : 505.050KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21BA13514D INVOICE DATE: 2021/04/29 TC PO 5803568598 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 224 CARTONS 564.48 KGS 9.85 CBM 224 CTN-CARTON = 1344 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507848953 NET WEIGHT : 362.88 PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 350913 PLANT : 1014 CUST PO : 615016622 GENDER/AGE : MENS INVOICE : 5984XM2210513 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 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:DJA0714DJA0714774B,DJA0714774C,DJA0714774D,DJA071477DJA0714774F,DJA0714774G,DJA0714774H,DJA071477 |
| 2021-07-12 |
CMDUDJA0716585S |
NIKE USA INC |
4489.0 kg |
640411
|
DOK 337889 20210521 IDJKT 040300 PEB DOK 332443 20210519 IDJKT 040300 PEB DOK 337452 20210521 IDJKT 040300 PEB 44 CARTONS 368.52 KGS 3.57 CBM FREIGHT AS ARRANGED 44 CTN-CARTON = 498 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507747495 NET WEIGHT : 278.88 KGS PO LINE ITEM : 00010 MATERIAL : CU4149-105 SHIP TO ID : 310581 PLANT : 1014 CUST PO : 200627865 GENDER/AGE : WOMENS INVOICE : 5562IM2210417 TAX ID : 72.924.148.9-505.000 HTS : 6403999031 PEB NO: 337452 PEB DATE: 21-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 31 CARTONS 215.94 KGS 2.47 CBM 31 CTN-CARTON = 354 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507703705 NET WEIGHT : 155.76 KGS PO LINE ITEM : 00020 MATERIAL : DB3970-001 SHIP TO ID : 310581 PLANT : 1014 CUST PO : 200627073 GENDER/AGE : WOMENS INVOICE : 5560IM2210417 TAX ID : 72.924.148.9-505.000 HTS : 6404119050 PEB NO: 332443 PEB DATE: 19-05-21 40 CARTONS 205 KGS 2.23 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000310581 INVOICE : P21042150 INVOCIE DATE : 04/21/2021 PO-ITEM: 4507784907-10, CUSTOMER PO: 20062741MATERIAL: BQ3212-014, NAME: WMNS NIKE REVOLUT5 FLYEASE, 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: 337889 PEB DATE: 21-05-21 SHIPPER: DO NOT USE - BY LSS DM TEAM 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:DJA0716DJA0716585B,DJA0716585C,DJA0716585D,DJA071658A0716585F,DJA0716585G,DJA0716585H,DJA0716585I 716585J,DJA0716585K,DJA0716585L,DJA0716585M,D6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA85R,DJA0716585S,DJA0716585T,DJA0716585U |
| 2021-07-01 |
MAEU210455193 |
NIKE USA INC |
7297.52 kg |
420292
|
FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT P O NO: 4507744247 TC PO: 5803 571189 FACTORY CODE: EF6 P LANT CODE: 1014 INVOICE NO.: 21EF009US5 14 CTNS = 816 PC 91 CARTONS = 3252 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2.3 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507744604 MATERIAL CODE : C K0931-010 ITEM: 20 NK BRSL A GMSK - NFS INVOICE# KMJ054 91 CARTONS = 3252 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2.3 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507744604 MATERIAL CODE : C K0931-010 ITEM: 10 NK BRSL A GMSK - NFS INVOICE# KMJ054 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507769378 TC PO: 5803564765 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF009US73 2 CTNS = 83 PCS NET WEIGHT: 17.43 K 371 CTN-CARTON = 4,440 PRS-PAI R OF FOOTWEAR DIVISION GOODS PO# : 4507703428 NET WEIG HT : 2042.4 KGS PO LINE ITEM # : 00020 MATERIAL# : CN967 7-100 SHIP TO ID : - PLANT : 1014 CUST PO # : - G 346 CTN-CARTON = 4,110 PRS-PAI R OF FOOTWEAR DIVISION GOODS PO# : 4507887479 NET WEIG HT : 1890.6 KGS PO LINE ITEM # : 00010 MATERIAL# : CN967 7-005 SHIP TO ID : - PLANT : 1014 CUST PO # : - G SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507783594 TC PO: 5803592415 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US1 2 CTNS = 210 PCS NET WEIGHT: 26.78 K SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507783606 TC PO: 5803592609 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 21EF014US3 3 CTNS = 213 PCS NET WEIGHT: 31.95 K S NET WEIGHT: 130.56 KGS I TEM MATERIAL 10 DB0456-010 DESC.: NK HERITAGE CROSSBODY - FA21 MATERIAL CONTENT: BOD Y: 100% POLYESTER LINING: 10 0% POLYESTER INVOICE DATE : APRIL 9, 2021 HS CODE : 4202 92 NPWP: 31.551.667.4-514.00 0 PEB NO: 065448 PEB DATE: 2 2/04/21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMAR ANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 60042021 INVOICE DATE: APR. 14, 2021 SHIP TO / PLANT COD E: 1014 BUY / PURCHASE GROUP : 01 PEB NO: 063947 PEB DATE : 21/04/21 SHIPPER: PT.KANIN DO MAKMUR JAYA JL.RAYA JEPAR A-KUDUS KM.19 RT.03 RW.01 DE SA PENDOSAWALAN, KEC KALINYA MATAN 59042021 INVOICE DATE: APR. 14, 2021 SHIP TO / PLANT COD E: 1014 BUY / PURCHASE GROUP : 01 PEB NO: 063949 PEB DATE : 21/04/21 GS ITEM MATERIAL 10 CK7511 -670 DESC.: NK ACG KARST WAI STPACK MATERIAL CONTENT: BOD Y: 56% NYLON+44% POLYESTER L INING: 100% POLYESTER INVOIC E DATE : APRIL 9, 2021 HS CO DE : 420292 NPWP: 31.551.667 .4-514.000 PEB NO: 065105 PE B DATE: 22/04/21 SHIPPER: PT . FORMOSA BAG INDONESIA JL.R AYA SEMARANG - PURWODADI KM26. 5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN ENDER/AGE : WOMENS INVOICE : 5483XM2210417 TAX ID : 72. 924.148.9-505.000 HTS : 6402 993165 PEB NO: 064883 PEB DA TE: 22/04/21 SHIPPER: PT. SE LALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETE P RT 003/RW 003 KELURAHAN R ANDU ACIR KECAMATAN ARGOMULYO ENDER/AGE : WOMENS INVOICE : 5553XM2210417 TAX ID : 72. 924.148.9-505.000 HTS : 6402 993145 PEB NO: 064884 PEB DA TE: 22/04/21 GS ITEM MATERIAL 10 BA5871 -010 DESC.: NK HERITAGE S CR OSSBODY MATERIAL CONTENT: BO DY: 80% NYLON+20% POLYESTER LINING: 100% POLYESTER INVOI CE DATE : APRIL 17, 2021 HS CODE : 420222 NPWP: 31.551.6 67.4-514.000 PEB NO: 068034 PEB DATE: 27/04/21 SHIPPER: PT. FORMOSA BAG INDONESIA JL .RAYA SEMARANG - PURWODADI KM2 6.5 DESA GEBANGAN - KECAMATA N. TEGOWANU KAB. GROBOGAN GS ITEM MATERIAL 10 DJ7372 -010 DESC.: NK TECH CROSSBOD Y - NK AIR MATERIAL CONTENT: 100% POLYESTER INVOICE DATE : APRIL 17, 2021 HS CODE : 420292 NPWP: 31.551.667.4-51 4.000 PEB NO: 068031 PEB DAT E: 27/04/21 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC AURORA 121N CO NTAINER SUMMARY ------------ ----------------------- SUDU 6877737 ID1233201 40X9 6 920CTN 62.710CBM 7298.990K GS B/L TOTAL SUMMARY ----- ------------------------------ 920CTN 62.710CBM 7298.990KG S |
| 2021-07-01 |
MAEU210710946 |
NIKE USA INC |
3438.74 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 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE #: ADF21043829 INVOICE DATE: 04/29/2021 PO-ITEM: 4507700 350 CTN-CARTON = 3150 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507788507 NET WEIGH T : 850.5 KGS PO LINE ITEM# : 00020 MATERIAL# : CN9675 -005 SHIP TO ID : 333230 P LANT : 1014 CUST PO # : 744 280 CTNS = 2520 PAIRS OF FOOTW EAR PO : 4507705528 PO LIN E ITEM: 00010 MATERIAL :CN96 78-600 SHIP TO ID: 000033323 0 PLANT: 1014 CUST PO# 744 8782-03 GENDER/AGE: MENS I NVOICE: IY0810053898 DATE: 0 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 142 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000033 3230 INVOICE#: ADF21043713 INVOICE DATE: 04/29/2021 PO -ITEM: 4507700581-20, CUSTOMER PO: 7441779-03 MATERIAL: DA 2692-004, NAME: NIKE FREE RUN 2 (TDV), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC NW: 288.26KG S PEB NO: 323024 PEB DATE: 0 8-05-21 SHIPPER: PT. ADIS DI MENSION FOOTWEAR JL.RAYA SER ANG KM.24 BALARAJA,TANGERANG BANTEN 572-10, CUSTOMER PO: 7441623-0 3 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: 565.92KGS PEB NO: 312741 PEB DATE: 05-05-21 8239-03 GENDER/AGE : MENS INVOICE : 5834XM2210429 TAX ID : 72.924.148.9-505.000 HT S : 6402993145 MSR PEB NO: 312773 PEB DATE: 05-05-21 S HIPPER: PT. SELALU CINTA INDON ESIA LINGKAR SELATAN SALATIG A DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMA TAN ARGOMULYO 4-26-2021 HTS : 640299 NPW P : 01.386.230.5-401.000 MSR PEB NO: 317943 PEB DATE: 06 -05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 NO WOOD PA CKAGING MATERIAL RELAY VESSE L ELLY MAERSK 123N CONTAINER SUMMARY ------------------- ---------------- MRKU2041358 MLID5472075 40X9 6 916 CTN 64.282CBM 3439.960KGS B/ L TOTAL SUMMARY ------------ ----------------------- 916C TN 64.282CBM 3439.960KGS |
| 2021-07-01 |
MAEU210685086 |
NIKE USA INC |
2040.29 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 130 CTN-CARTON = 780 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507818972 NET WEIGHT : 210.6 KGS PO LINE ITEM# : 00020 MATERIAL# : CN9675- 100 SHIP TO ID : 77706 PLA NT : 1014 CUST PO # : 61501 236 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: TTF2102038050Z PO-ITEM: 4 507750051-30, CUSTOMER PO: 445 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 174 CTN-CARTON = 1044 PRS-PAIR OF FOOTWEAR D IVISION GOODS PO# : 45078189 72 NET WEIGHT : 281.88 KGS PO LINE ITEM# : 00010 MAT ERIAL# : CN9675-005 SHIP TO ID : 77706 PLANT : 1014 CU ST PO # : 615016619 GENDER/ AGE : MENS INVOICE : 5927XM2 210429 TAX ID : 72.924.148.9 -505.000 HTS : 6402993145 PEB NO: 316364 PEB DATE: 06-05 -21 SHIPPER: PT. SELALU CINT A INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/ RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 6580 GENDER/AGE : MENS INV OICE : 5928XM2210429 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 313599 P EB DATE: 05-05-21 002838 MATERIAL: BQ5448-114, NAME: NIKE COURT BOROUGH LO W 2 (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640411 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 316489 PEB DATE: 06-0 5-21 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAG ING MATERIAL RELAY VESSEL EL LY MAERSK V. 123N CONTAINER S UMMARY --------------------- -------------- TRLU9742081 MLID5336167 20X8 6 540CT N 24.930CBM 2040.930KGS B/L TOTAL SUMMARY -------------- --------------------- 540CTN 24.930CBM 2040.930KGS |
| 2021-07-01 |
CMDUDJA0705384A |
NIKE USA INC |
4750.0 kg |
640399
|
DOK 316813 20210506 IDJKT 040300 PEB DOK 311304 20210504 IDJKT 040300 PEB 257 CARTONS 647.64 KGS 11.57 CBM FREIGHT AS ARRANGED 257 CTN-CARTON = 1542 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507819391 NET WEIGHT : 416.34 KGS PO LINE ITEM : 00020 MATERIAL : CN9675-005 SHIP TO ID : 196333 PLANT : 1014 CUST PO : 615016620 GENDER/AGE : MENS INVOICE : 5935XM2210429 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 311304 PEB DATE: 04-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 42 CARTONS 272.69 KGS 2.8 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ADF21043837 INVOICE DATE: 04/29/2021 PO-ITEM: 4507784891-10, CUSTOMER PO: 95400293MATERIAL: 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: 240.42KGS PEB NO: 316813 PEB DATE: 06-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0705384A,DJA0705384B,DJA0705384C,DJA07 D,DJA0705384E,DJA0705384F,DJA0705384G,DJA0705DJA0705384I,DJA0705384J |
| 2021-07-01 |
CMDUDJA0705387A |
NIKE USA INC |
5369.0 kg |
640411
|
100 CARTONS 642 KGS 11 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 : ADF21043819 INVOICE DATE: 04/29/2021 PO-ITEM: 4507698527-10, CUSTOMER PO: 7441520-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: 527.00KGS PEB NO: 312723 PEB DATE: 05-05-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 240 CARTONS 907.2 KGS 16.8 CBM 240 CTN-CARTON = 2160 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507788507 NET WEIGHT : 583.2 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-003 SHIP TO ID : 333230 PLANT : 1014 CUST PO : 7448016-03 GENDER/AGE : MENS INVOICE : 5833XM2210429 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 MSR PEB NO: 311328 PEB DATE: 04-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MEXICO 0TUHRE1MA 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:DJA0705DJA0705387B,DJA0705387C,DJA0705387D,DJA070538 |