PT SHOETOWN LIGUNG INDONESIA C/O EVER RADIANT SUKANI
Address: NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S
PT SHOETOWN LIGUNG INDONESIA C/O 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 14 shipments
Shipments By HS Code
HS Code Shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 5 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 4 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 2 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 2 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-16 CMDUDJA1041125E NIKE USA INC 4613.0 kg 640391 DOK 565201 20220808 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT225369 PO-ITEM: 4508542269-120, CUSTOMER PO: 0053565MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/03/2022 N.W.: 712.64 FACTORY INVOICE:SLIT225369 PEB NO:565201 PEB DATE:08-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHRISTOPHE0TUP3E1MA 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041125B,DJA1041125C,DJA1041125D,DJA104112A1041125F,DJA1041125G,DJA1041125H
2022-10-10 CMDUDJA1045531D NIKE USA INC 8504.0 kg 640391 DOK 599381 20220823 IDJKT 040300 PEB DOK 599380 20220823 IDJKT 040300 PEB 267 CARTONS 1456.75 KGS 14.15 CBM FREIGHT AS ARRANGED 267 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT225890 PO-ITEM: 4508714282-10, CUSTOMER PO: 713232 MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 1264.51 FACTORY INVOICE:SLIT225890 PEB NO:599380 PEB DATE:23-08-22 300 CARTONS 3238.2 KGS 20.5 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT225885 PO-ITEM: 4508714278-10, CUSTOMER PO: 713231 MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HI OG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 2962.20 FACTORY INVOICE:SLIT225885 PEB NO:599381 PEB DATE:23-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT TRUMAN 0DBDRE1MA 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:DJA1045DJA1045531B,DJA1045531C,DJA1045531D
2022-09-26 CMDUDJA1041159E NIKE USA INC 4305.0 kg 640219 DOK 566625 20220809 IDJKT 040300 PEB DOK 565184 20220808 IDJKT 040300 PEB 117 CARTONS 404.57 KGS 4.85 CBM FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT225220 PO-ITEM: 4508658461-20, CUSTOMER PO: 40900564MATERIAL: DQ5324-182, NAME: JR ZM SUPERFLY 9 CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/03/2022 N.W.: 351.02 FACTORY INVOICE:SLIT225220 PEB NO:565184 PEB DATE:08-08-22 55 CARTONS 200.75 KGS 2.49 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT225219 PO-ITEM: 4508658461-10, CUSTOMER PO: 40900562 MATERIAL: DQ5324-182, NAME: JR ZM SUPERFLY 9 CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/03/2022 N.W.: 173.80 FACTORY INVOICE:SLIT225219 PEB NO:566625 PEB DATE:09-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBDLE1MA2ND 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:DJA1041DJA1041159B,DJA1041159C,DJA1041159D,DJA104115A1041159F,DJA1041159G
2022-09-26 CMDUDJA1041161C NIKE USA INC 5229.0 kg 640219 DOK 555726 20220804 IDJKT 040300 PEB FREIGHT AS ARRANGED 314 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1884 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT225095 PO-ITEM: 4508694117-10, CUSTOMER PO: 40900560MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:07/27/2022 N.W.: 1257.80 FACTORY INVOICE:SLIT225095 PEB NO:555726 PEB DATE:04-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBDLE1MA2ND 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:DJA1041DJA1041161B,DJA1041161C
2022-09-26 CMDUDJA1041165D NIKE USA INC 4016.0 kg 640219 DOK 565185 20220808 IDJKT 040300 PEB FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT225212 PO-ITEM: 4508648276-70, CUSTOMER PO: 40900562MATERIAL: DQ5324-182, NAME: JR ZM SUPERFLY 9 CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/03/2022 N.W.: 135.88 FACTORY INVOICE:SLIT225212 PEB NO:565185 PEB DATE:08-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBDLE1MA2ND 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:DJA1041DJA1041165B,DJA1041165C,DJA1041165D
2022-09-16 CMDUDJA1037182I NIKE USA INC 5095.0 kg 640219 DOK 524563 20220722 IDJKT 040300 PEB FREIGHT AS ARRANGED 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1578 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT224829 PO-ITEM: 4508694121-10, CUSTOMER PO: 8231350 MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:07/20/2022 N.W.: 1088.23 FACTORY INVOICE:SLIT224829 PEB NO:524563 PEB DATE:22-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUO2ND 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:DJA1037DJA1037182B,DJA1037182C,DJA1037182D,DJA103718A1037182F,DJA1037182G,DJA1037182H,DJA1037182I
2022-09-12 CMDUDJA1033452C NIKE USA INC 3989.0 kg 640291 DOK 515733 20220720 IDJKT 040300 PEB FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : ERXLNT224563 PO-ITEM: 4508649794-50, CUSTOMER PO: HO22 CR7SFLY TF 11. MATERIAL: DQ5320-182, NAME: ZOOM SUPERFLY 9 ACADEMY CR7 TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:07/13/2022 N.W.: 258.28 FACTORY INVOICE:SLIT224563 PEB NO:515733 PEB DATE:20-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ARCTIC 0TXCDE1MA 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:DJA1033DJA1033452B,DJA1033452C,DJA1033452D,DJA103345A1033452F,DJA1033452G,DJA1033452H
2022-04-27 CMDUDJA0963566B NIKE USA INC 4503.0 kg 640391 DOK 126984 20220219 IDJKT 040300 PEB FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY759 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT221334 PO-ITEM: 4508303811-30, CUSTOMER PO: 0031375-MATERIAL: DQ3724-100, NAME: JORDAN 1 MID SE C(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/COMPOSITION LEATHER INVOICE DATE:02/16/2022 N.W.: 759 FACTORY INVOICE:SLIT221334 PEB NO: 126984 PEB DATE: 19-02-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM BRAZIL 0TUNDS1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0963DJA0963566B,DJA0963566C
2021-12-24 CMDUDJA0845994F NIKE USA INC 6388.0 kg 640399 DOK 673747 20211008 IDJKT 040300 PEB FREIGHT AS ARRANGED 278 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT214691 PO-ITEM: 4508034251-30, CUSTOMER PO: 704495 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.: 2168.4 FACTORY INVOICE:SLIT214691 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM HERMES V.0TXA3E1MA 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:DJA0845DJA0845994B,DJA0845994C,DJA0845994D,DJA084599DJA0845994F,DJA0845994G,DJA0845994H,DJA084599
2021-11-18 CMDUDJA0803169A NIKE USA INC 4610.0 kg 640399 DOK 587010 20210902 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT214260 PO-ITEM: 4508003393-30, CUSTOMER PO: 0005372-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:08/25/2021 N.W.: 775 FACTORY INVOICE:SLIT214260 PEB NO: 587010 PEB DATE: 02-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPI V. 0TX9TE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0803 DJA0803169B,DJA0803169C
2021-11-17 CMDUDJA0781040B NIKE USA INC 3847.0 kg 640291 DOK 518267 20210805 IDJKT 040300 PEB FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT213904 PO-ITEM: 4507902566-20, CUSTOMER PO: 46000277MATERIAL: CV0847-474, NAME: SUPERFLY 8 ACADEMIC, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGTOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/28/2021 N.W.: 120.00 FACTORY INVOICE:SLIT213904 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT V.0TX9LE1MA 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:DJA0781DJA0781040B,DJA0781040C,DJA0781040D,DJA078104DJA0781040F
2021-09-24 CMDUDJA0746541 NIKE USA INC 3648.0 kg 640219 DOK 456405 20210709 IDJKT 040300 PEB DOK 457001 20210710 IDJKT 040300 PEB DOK 456998 20210710 IDJKT 040300 PEB DOK 456407 20210710 IDJKT 040300 PEB DOK 456389 20210709 IDJKT 040300 PEB 43 CARTONS 128.74 KGS 1.78 CBM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213284 PO-ITEM: 4507871879-10, CUSTOMER PO: 94901873 MATERIAL: DB0900-506, NAME: JR SUPERFLY 8 ACAKM FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/07/2021 N.W.: 102.90 FACTORY INVOICE:SLIT213284 PEB NO: 456389 PEB DATE: 09-07-21 40 CARTONS 100.31 KGS 1.47 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213310 PO-ITEM: 4507902561-10, CUSTOMER PO: 94901874MATERIAL: CV0811-474, NAME: JR VAPOR 14 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:07/07/2021 N.W.: 78.12 FACTORY INVOICE:SLIT213310 PEB NO: 456407 PEB DATE: 10-07-21 100 CARTONS 308 KGS 4.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213291 PO-ITEM: 4507872514-10, CUSTOMER PO: 94901862MATERIAL: DB0931-506, NAME: JR SUPERFLY 8 ACAKM IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/07/2021 N.W.: 244.00 FACTORY INVOICE:SLIT213291 PEB NO: 456998 PEB DATE: 10-07-21 238 CARTONS 719.38 KGS 10.38 CBM 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1428 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213292 PO-ITEM: 4507872514-20, CUSTOMER PO: 94901877 MATERIAL: DB0931-506, NAME: JR SUPERFLY 8 ACAKM IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/07/2021 N.W.: 570.84 FACTORY INVOICE:SLIT213292 PEB NO: 457001 PEB DATE: 10-07-21 48 CARTONS 172.33 KGS 2.49 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213309 PO-ITEM: 4507902550-10, CUSTOMER PO: 94901870MATERIAL: CU5691-474, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:07/07/2021 N.W.: 138.72 FACTORY INVOICE:SLIT213309 PEB NO: 456405 PEB DATE: 09-07-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CALLISTO 0TX9DE1MA FREIGHT COLLECT
2021-09-08 CMDUDJA0734581 NIKE USA INC 19895.0 kg 640411 507 CARTONS 4099.7 KGS 44.69 CBM FREIGHT AS ARRANGED 507 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT6018 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : ERXLNT213174 PO-ITEM: 4507903968-10, CUSTOMER PO: MATERIAL: 916795-003, NAME: WMNS NIKE COURT ROYALE SUEDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:06/30/2021 N.W.: 3467.52 FACTORY INVOICE:SLIT213174 PEB NO: 444708 PEB DATE: 05-07-21 478 CARTONS 4198.1 KGS 44.65 CBM 478 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : ERXLNT213171 PO-ITEM: 4507903962-20, CUSTOMER PO: MATERIAL: AQ9121-801, NAME: WMNS NIKE MD RUNNSE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:06/30/2021 N.W.: 3558.86 FACTORY INVOICE:SLIT213171 PEB NO: 454000 PEB DATE: 09-07-21 NO WOOD PACKAGING MATERIAL DOK 454000 20210709 IDJKT 040300 PEB DOK 444708 20210705 IDJKT 040300 PEB DOK 449705 20210707 IDJKT 040300 PEB DOK 444708 20210705 IDJKT 040300 PEB INTENDED CONNECTING VESSEL: EDISON V.0TUINE1MA FREIGHT COLLECT 507 CARTONS 4099.7 KGS 44.69 CBM FREIGHT AS ARRANGED 507 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT6018 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : ERXLNT213174 PO-ITEM: 4507903968-10, CUSTOMER PO: MATERIAL: 916795-003, NAME: WMNS NIKE COURT ROYALE SUEDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:06/30/2021 N.W.: 3467.52 FACTORY INVOICE:SLIT213174 PEB NO: 444708 PEB DATE: 05-07-21 478 CARTONS 4198.1 KGS 44.65 CBM 478 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : ERXLNT213170 PO-ITEM: 4507903962-10, CUSTOMER PO: MATERIAL: AQ9121-801, NAME: WMNS NIKE MD RUNNSE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:06/30/2021 N.W.: 3558.86 FACTORY INVOICE:SLIT213170 PEB NO: 449705 PEB DATE: 07-07-21
2021-09-01 CMDUDJA0730543A NIKE USA INC 5627.0 kg 640391 DOK 404997 20210618 IDJKT 040300 PEB FREIGHT AS ARRANGED 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT212946 PO-ITEM: 4507841610-10, CUSTOMER PO: 185203 MATERIAL: DC4092-001, 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/SYNTHETIC LEATHER INVOICE DATE:06/17/2021 N.W.: 1539 FACTORY INVOICE:SLIT212946 PEB NO: 404997 PEB DATE: 18-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM ELBE V.0TX99E1MA FREIGHT COLLECT 2ND NOTIFY PARTY: 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:DJA0730DJA0730543B
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