PT SHOETOWN LIGUNG INDONESIA AS AGENT OF EVER RADIANT SUKANI
PT SHOETOWN LIGUNG INDONESIA AS AGENT OF EVER RADIANT SUKANI'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 | 15 shipments |
Shipments By HS Code
| HS Code | Shipments |
|---|---|
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 7 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 | 7 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-25 | CMDUDJA0990434C | NIKE USA INC | 3923.0 kg | 640219 | DOK 215883 20220324 IDJKT 040300 PEB DOK 223193 20220328 IDJKT 040300 PEB DOK 225410 20220328 IDJKT 040300 PEB DOK 225350 20220328 IDJKT 040300 PEB DOK 225349 20220328 IDJKT 040300 PEB DOK 215883 20220324 IDJKT 040300 PEB DOK 229503 20220329 IDJKT 040300 PEB DOK 228386 20220329 IDJKT 040300 PEB DOK 228708 20220329 IDJKT 040300 PEB DOK 217115 20220325 IDJKT 040300 PEB DOK 217146 20220325 IDJKT 040300 PEB DOK 206974 20220321 IDJKT 040300 PEB DOK 207036 20220321 IDJKT 040300 PEB DOK 206983 20220321 IDJKT 040300 PEB FREIGHT AS ARRANGED 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ERXLNT222041 PO-ITEM: 4508415612-10, CUSTOMER PO: 46111057MATERIAL: DJ5623-001, NAME: JR ZOOM SUPERFLY ACAD FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE: 03/23/2022 N.W.: 537.84 FACTORY INVOICE:SLIT222041 PEB NO: 215883 PEB DATE: 24-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT KENNEDY 0DBCNE1MA 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:DJA0990 DJA0990434B,DJA0990434C,DJA0990434D,DJA099043A0990434F |
| 2022-03-02 | CMDUDJA0900563D | NIKE USA INC | 4189.0 kg | 640391 | DOK 799723 20211126 IDJKT 040300 PEB FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT216120 PO-ITEM: 4508187040-160, CUSTOMER PO: 709928 MATERIAL: DN4321-100, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/2021 N.W.: 315.9 FACTORY INVOICE:SLIT216120 PEB NO: 799723 PEB DATE: 26-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL SENTOSA V.0TUL7E1MA 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:DJA0900DJA0900563B,DJA0900563C,DJA0900563D,DJA090056 |
| 2021-12-24 | CMDUDJA0833443H | NIKE USA INC | 4863.0 kg | 640399 | DOK 650464 20210928 IDJKT 040300 PEB FREIGHT AS ARRANGED 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT214747 PO-ITEM: 4508058988-10, CUSTOMER PO: 7309222 MATERIAL: CK2948-107, NAME: WMNS NIKE VENTURERUNNER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:09/22/2021 N.W.: 831.84 FACTORY INVOICE:SLIT214747 PEB NO: 650464 PEB DATE: 28-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 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:DJA0833443A,DJA0833443B,DJA0833443C,DJA08D,DJA0833443E,DJA0833443F,DJA0833443G,DJA0833DJA0833443I,DJA0833443J,DJA0833443K,DJA083344A0833443M,DJA0833443N,DJA0833443O |
| 2021-12-24 | CMDUDJA0842105D | NIKE USA INC | 4379.0 kg | 640391 | DOK 653415 20210929 IDJKT 040300 PEB FREIGHT AS ARRANGED 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT214443 PO-ITEM: 4508003424-10, CUSTOMER PO: 1073571 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 431.2 FACTORY INVOICE:SLIT214443 PEB NO: 653415 PEB DATE: 29-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM HERMES V.0TXA3E1MA FREIGHT COLLECT 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:DJA0842105A,DJA0842105B,DJA0842105C,DJA08D,DJA0842105E,DJA0842105F |
| 2021-12-24 | CMDUDJA0842105E | NIKE USA INC | 5208.0 kg | 640391 | DOK 636923 20210923 IDJKT 040300 PEB FREIGHT AS ARRANGED 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2436 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT214502 PO-ITEM: 4508003421-10, CUSTOMER PO: 704541 MATERIAL: CU0449-641, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 1171.31 FACTORY INVOICE:SLIT214502 PEB NO: 636923 PEB DATE: 23-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM HERMES V.0TXA3E1MA FREIGHT COLLECT 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:DJA0842105A,DJA0842105B,DJA0842105C,DJA08D,DJA0842105E,DJA0842105F |
| 2021-12-15 | CMDUDJA0824169D | NIKE USA INC | 4335.0 kg | 640391 | DOK 619462 20210915 IDJKT 040300 PEB FREIGHT AS ARRANGED 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : ERXLNT214503 PO-ITEM: 4508003422-10, CUSTOMER PO: 118126 MATERIAL: CU0449-641, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 495.06 FACTORY INVOICE:SLIT214503 PEB NO: 619462 PEB DATE: 15-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 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:DJA0824169A,DJA0824169B,DJA0824169C,DJA08D,DJA0824169E |
| 2021-12-15 | CMDUDJA0818218F | NIKE USA INC | 4015.0 kg | 640399 | DOK 621600 20210916 IDJKT 040300 PEB FREIGHT AS ARRANGED 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT214536 PO-ITEM: 4508034253-10, CUSTOMER PO: 30604488MATERIAL: 553560-612, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 227.7 FACTORY INVOICE:SLIT214536 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: DUMMY BARGE V.0TX9ZE1MA 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:DJA0818DJA0818218B,DJA0818218C,DJA0818218D,DJA081821DJA0818218F |
| 2021-12-15 | CMDUDJA0824169B | NIKE USA INC | 4047.0 kg | 640391 | DOK 622429 20210917 IDJKT 040300 PEB FREIGHT AS ARRANGED 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT214374 PO-ITEM: 4507971636-10, CUSTOMER PO: 1078703 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/01/2021 N.W.: 171.6 FACTORY INVOICE:SLIT214374 PEB NO: 622429 PEB DATE: 17-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 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:DJA0824169A,DJA0824169B,DJA0824169C,DJA08D,DJA0824169E |
| 2021-12-15 | CMDUDJA0818236D | NIKE USA INC | 4450.0 kg | 640399 | DOK 607836 20210910 IDJKT 040300 PEB FREIGHT AS ARRANGED 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT214602 PO-ITEM: 4508058465-20, CUSTOMER PO: 60701721MATERIAL: CK2944-002, NAME: NIKE VENTURE RUNNGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:09/08/2021 N.W.: 503.1 FACTORY INVOICE:SLIT214602 PEB NO: 607836 PEB DATE: 10-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL RAFFLES 0TX9X2ND 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:DJA0818236A,DJA0818236B,DJA0818236C,DJA08D,DJA0818236E |
| 2021-12-15 | CMDUDJA0824169C | NIKE USA INC | 4001.0 kg | 640391 | DOK 625163 20210918 IDJKT 040300 PEB FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT214507 PO-ITEM: 4508003427-20, CUSTOMER PO: 704561 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 132.4 FACTORY INVOICE:SLIT214507 PEB NO: 625163 PEB DATE: 18-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 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:DJA0824169A,DJA0824169B,DJA0824169C,DJA08D,DJA0824169E |
| 2021-12-15 | CMDUDJA0818236B | NIKE USA INC | 4236.0 kg | 640399 | DOK 607829 20210910 IDJKT 040300 PEB FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY474 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT214599 PO-ITEM: 4508058452-20, CUSTOMER PO: 60701720MATERIAL: CK2944-002, NAME: NIKE VENTURE RUNNGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:09/08/2021 N.W.: 320.94 FACTORY INVOICE:SLIT214599 PEB NO: 607829 PEB DATE: 10-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL RAFFLES 0TX9X2ND 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:DJA0818236A,DJA0818236B,DJA0818236C,DJA08D,DJA0818236E |
| 2021-12-15 | CMDUDJA0818236C | NIKE USA INC | 5761.0 kg | 640399 | DOK 607835 20210910 IDJKT 040300 PEB FREIGHT AS ARRANGED 243 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : ERXLNT214601 PO-ITEM: 4508058460-10, CUSTOMER PO: 28273609MATERIAL: CK2944-002, NAME: NIKE VENTURE RUNNGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:09/08/2021 N.W.: 1627.56 FACTORY INVOICE:SLIT214601 PEB NO: 607835 PEB DATE: 10-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL RAFFLES 0TX9X2ND 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:DJA0818236A,DJA0818236B,DJA0818236C,DJA08D,DJA0818236E |
| 2021-12-15 | CMDUDJA0824937B | NIKE USA INC | 4559.0 kg | 640399 | DOK 627373 20210920 IDJKT 040300 PEB FREIGHT AS ARRANGED 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT214670 PO-ITEM: 4508034251-20, CUSTOMER PO: 704497 MATERIAL: 553560-612, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/15/2021 N.W.: 746.76 FACTORY INVOICE:SLIT214670 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHINGTON V.0TXA1E1MA 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:DJA0824DJA0824937B,DJA0824937C,DJA0824937D,DJA082493DJA0824937F,DJA0824937G |
| 2021-12-15 | CMDUDJA0824219B | NIKE USA INC | 5718.0 kg | 640399 | DOK 618140 20210915 IDJKT 040300 PEB FREIGHT AS ARRANGED 212 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2544 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT214560 PO-ITEM: 4508034246-20, CUSTOMER PO: 1078619 MATERIAL: 553560-612, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 1645.12 FACTORY INVOICE:SLIT214560 PEB NO: 618140 PEB DATE: 15-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 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:DJA0824219A,DJA0824219B,DJA0824219C,DJA08D |
| 2021-12-15 | CMDUDJA0824219C | NIKE USA INC | 5534.0 kg | 640391 | DOK 615250 20210914 IDJKT 040300 PEB FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT214538 PO-ITEM: 4508034257-10, CUSTOMER PO: 185584 MATERIAL: DM1208-150, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 1499.4 FACTORY INVOICE:SLIT214538 PEB NO: 615250 PEB DATE: 14-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM G. WASHIN0TXA1E1MA 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:DJA0824219A,DJA0824219B,DJA0824219C,DJA08D |