PT SHOETOWN LIGUNG INDONESIA CARE OF EVER RADIANT SUKANI
Address: NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S
PT SHOETOWN LIGUNG INDONESIA CARE 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 22 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 14 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 3 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 2 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 1 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-11 CMDUDJA1059806A NIKE USA INC 5968.0 kg 640391 DOK 669126 20220921 IDJKT 040300 PEB FREIGHT AS ARRANGED 752 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226667 PO-ITEM: 4508756769-40, CUSTOMER PO: 99107273MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/14/2022 N.W.: 1767.20 FACTORY INVOICE:SLIT226667 PEB NO:669126 PEB DATE:21-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1059 DJA1059806B,DJA1059806C,DJA1059806D,DJA105980
2022-06-14 CMDUDJA0990243A NIKE USA INC 6396.0 kg 640391 DOK 249109 20220405 IDJKT 040300 PEB FREIGHT AS ARRANGED 252 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT222108 PO-ITEM: 4508381082-120, CUSTOMER PO: 0031939MATERIAL: DM9077-108, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:03/30/2022 N.W.: 2150 FACTORY INVOICE:SLIT222108 PEB NO:249109 PEB DATE:05-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL SAN PEDRO 0TXBJE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0990243A,DJA0990243B
2021-12-24 CMDUDJA0833646D NIKE USA INC 4752.0 kg 640391 DOK 656883 20210930 IDJKT 040300 PEB FREIGHT AS ARRANGED 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2880 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191314 INVOICE : ERXLNT214461 PO-ITEM: 4508034267-10, CUSTOMER PO: 0005597-MATERIAL: DM1209-150, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 691.2 FACTORY INVOICE:SLIT214461 PEB NO: 656883 PEB DATE: 30-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TXA1E1MA 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:DJA0833DJA0833646B,DJA0833646C,DJA0833646D,DJA083364A0833646F,DJA0833646G,DJA0833646H,DJA0833646I833646J,DJA0833646K,DJA0833646L
2021-12-24 CMDUDJA0842698B NIKE USA INC 5391.0 kg 640391 DOK 605534 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 427 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT213749 PO-ITEM: 4507939520-40, CUSTOMER PO: MATERIAL: DN5120-001, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:07/21/2021 N.W.: 1250.89 FACTORY INVOICE:SLIT213749 PEB NO: 605534 PEB DATE: 09-09-21 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:DJA0842698A,DJA0842698B
2021-12-24 CMDUDJA0842129G NIKE USA INC 5033.0 kg 640391 DOK 673508 20211007 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: 0000088646 INVOICE : ERXLNT214446 PO-ITEM: 4508003425-10, CUSTOMER PO: 188355 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.: 331 FACTORY INVOICE:SLIT214446 PEB NO: 673508 PEB DATE: 07-10-21 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: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0842DJA0842129B,DJA0842129C,DJA0842129D,DJA084212A0842129F,DJA0842129G,DJA0842129H
2021-12-17 CMDUDJA0826791D NIKE USA INC 3795.0 kg 640391 DOK 633929 20210922 IDJKT 040300 PEB FREIGHT AS ARRANGED 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : ERXLNT214541 PO-ITEM: 4508034259-10, CUSTOMER PO: 23958414MATERIAL: 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.: 81.85 FACTORY INVOICE:SLIT214541 PEB NO: 633929 PEB DATE: 22-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM ANDROME V.0TUJZE1MA 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:DJA0826DJA0826791B,DJA0826791C,DJA0826791D,DJA082679A0826791F
2021-12-15 CMDUDJA0824990D NIKE USA INC 4755.0 kg 640391 DOK 622809 20210917 IDJKT 040300 PEB FREIGHT AS ARRANGED 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1755 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT214501 PO-ITEM: 4508003420-10, CUSTOMER PO: 183073 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.: 807.3 FACTORY INVOICE:SLIT214501 PEB NO: 622809 PEB DATE: 17-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TXA1E1MA 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:DJA0824DJA0824990B,DJA0824990C,DJA0824990D,DJA082499A0824990F
2021-12-15 CMDUDJA0818309G NIKE USA INC 6704.0 kg 640399 DOK 615204 20210914 IDJKT 040300 PEB FREIGHT AS ARRANGED 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT214420 PO-ITEM: 4508003399-10, CUSTOMER PO: 183153 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:09/01/2021 N.W.: 2507.34 FACTORY INVOICE:SLIT214420 PEB NO: 615204 PEB DATE: 14-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TXA1E1MA 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:DJA0818DJA0818309B,DJA0818309C,DJA0818309D,DJA081830A0818309F,DJA0818309G,DJA0818309H
2021-12-15 CMDUDJA0818233F NIKE USA INC 4477.0 kg 640399 DOK 607834 20210910 IDJKT 040300 PEB FREIGHT AS ARRANGED 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT214600 PO-ITEM: 4508058456-20, 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.: 533.7 FACTORY INVOICE:SLIT214600 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL RAFFLES V.0TX9XE1MA 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:DJA0818DJA0818233B,DJA0818233C,DJA0818233D,DJA081823DJA0818233F,DJA0818233G
2021-11-17 CMDUDJA0787841G NIKE USA INC 4011.0 kg 640299 DOK 529012 20210810 IDJKT 040300 PEB FREIGHT AS ARRANGED 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY256 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT213995 PO-ITEM: 4507940825-10, CUSTOMER PO: 46000277MATERIAL: CV0973-474, NAME: VAPOR 14 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:08/04/2021 N.W.: 119.65 FACTORY INVOICE:SLIT213995 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM THALASSA V.0TUJJE1MA 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:DJA0787DJA0787841B,DJA0787841C,DJA0787841D,DJA078784DJA0787841F,DJA0787841G,DJA0787841H,DJA078784A0787841J
2021-11-17 CMDUDJA0778094G NIKE USA INC 4824.0 kg 640300 DOK 509225 20210802 IDJKT 040300 PEB FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078864 INVOICE : ERXLNT213821 PO-ITEM: 4507943294-10, CUSTOMER PO: 7476575-MATERIAL: 554725-662, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:07/28/2021 N.W.: 870.00 FACTORY INVOICE:SLIT213821 PEB NO: 509225 PEB DATE: 02-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T. ROOSEVELT V.0TX9LE1MA FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0778DJA0778094B,DJA0778094C,DJA0778094D,DJA077809A0778094F,DJA0778094G
2021-11-11 CMDUDJA0769771C NIKE USA INC 4022.0 kg 640291 DOK 512647 20210803 IDJKT 040300 PEB DOK 512649 20210803 IDJKT 040300 PEB 34 CARTONS 121.6 KGS 2.1 CBM FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT213868 PO-ITEM: 4507902566-30, CUSTOMER PO: 46000277MATERIAL: DB2862-506, NAME: SUPERFLY 8 ACADEMIC, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIG TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/28/2021 N.W.: 94.33 FACTORY INVOICE:SLIT213868 33 CARTONS 201.22 KGS 3.23 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT213867 PO-ITEM: 4507902566-10, CUSTOMER PO: 46000277MATERIAL: DB2862-506, NAME: SUPERFLY 8 ACADEM IC, 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.: 162.72 FACTORY INVOICE:SLIT213867 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM THALASSA V.0TUJJE1MA 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:DJA0769 DJA0769771B,DJA0769771C,DJA0769771D,DJA076977DJA0769771F,DJA0769771G
2021-11-11 CMDUDJA0769771E NIKE USA INC 3863.0 kg 640291 DOK 512650 20210803 IDJKT 040300 PEB FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT213869 PO-ITEM: 4507902567-20, CUSTOMER PO: 94901862MATERIAL: DB2862-506, 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.: 136.80 FACTORY INVOICE:SLIT213869 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM THALASSA V.0TUJJE1MA 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:DJA0769DJA0769771B,DJA0769771C,DJA0769771D,DJA076977DJA0769771F,DJA0769771G
2021-10-24 CMDUDJA0798970A NIKE USA INC 5082.0 kg 640399 DOK 572554 20210827 IDJKT 040300 PEB FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : ERXLNT214280 PO-ITEM: 4508003397-10, CUSTOMER PO: 7481503-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.: 1160.71 FACTORY INVOICE:SLIT214280 PEB NO: 572554 PEB DATE: 27-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX9RE1MA 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:DJA0798DJA0798970B,DJA0798970C,DJA0798970D,DJA079897
2021-10-24 CMDUDJA0798953A NIKE USA INC 4118.0 kg 640391 DOK 569985 20210826 IDJKT 040300 PEB FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT214166 PO-ITEM: 4507971623-10, CUSTOMER PO: 183156 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:08/18/2021 N.W.: 216.50 FACTORY INVOICE:SLIT214166 PEB NO: 569985 PEB DATE: 26-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM LYRA V.0TX9RE1MA 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:DJA0798DJA0798953B,DJA0798953C,DJA0798953D
2021-10-24 CMDUDJA0798945C NIKE USA INC 4717.0 kg 640391 DOK 576176 20210830 IDJKT 040300 PEB DOK 576175 20210830 IDJKT 040300 PEB 81 CARTONS 518.4 KGS 5.83 CBM FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT214239 PO-ITEM: 4507971628-10, CUSTOMER PO: 7480837-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:08/25/2021 N.W.: 443.88 FACTORY INVOICE:SLIT214239 PEB NO: 576175 PEB DATE: 30-08-21 37 CARTONS 339.32 KGS 3.59 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT214240 PO-ITEM: 4507971628-20, CUSTOMER PO: 7480840- 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:08/25/2021 N.W.: 303.12 FACTORY INVOICE:SLIT214240 PEB NO: 576176 PEB DATE: 30-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX9RE1MA 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:DJA0798DJA0798945B,DJA0798945C,DJA0798945D
2021-10-24 CMDUDJA0798945B NIKE USA INC 4416.0 kg 640391 DOK 577597 20210830 IDJKT 040300 PEB DOK 577604 20210830 IDJKT 040300 PEB 19 CARTONS 162.76 KGS 1.72 CBM FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : ERXLNT214238 PO-ITEM: 4507971627-20, CUSTOMER PO: 7475520-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:08/25/2021 N.W.: 144.96 FACTORY INVOICE:SLIT214238 PEB NO: 577604 PEB DATE: 30-08-21 120 CARTONS 393.6 KGS 4.32 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : ERXLNT214237 PO-ITEM: 4507971627-10, CUSTOMER PO: 7475518- 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:08/25/2021 N.W.: 326.4 FACTORY INVOICE:SLIT214237 PEB NO: 577597 PEB DATE: 30-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX9RE1MA 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:DJA0798DJA0798945B,DJA0798945C,DJA0798945D
2021-10-24 CMDUDJA0798953D NIKE USA INC 4352.0 kg 640391 DOK 569991 20210826 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT214167 PO-ITEM: 4507971624-10, CUSTOMER PO: 1078406 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:08/18/2021 N.W.: 424.56 FACTORY INVOICE:SLIT214167 PEB NO: 569991 PEB DATE: 26-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM LYRA V.0TX9RE1MA 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:DJA0798DJA0798953B,DJA0798953C,DJA0798953D
2021-09-11 CMDUDJA0741535B NIKE USA INC 4844.0 kg 640319 DOK 416383 20210623 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 : ERXLNT212953 PO-ITEM: 4507841620-10, CUSTOMER PO: 185204 MATERIAL: DC4093-001, NAME: JORDAN 1 MID MMD (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/17/2021 N.W.: 788.40 FACTORY INVOICE:SLIT212953 PEB NO: 416383 PEB DATE: 23-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CALLISTO V.0TX9DE1MA AT CHINA 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:DJA0741535A,DJA0741535B,DJA0741535C,DJA07D,DJA0741535E,DJA0741535F
2021-09-08 CMDUDJA0734407 NIKE USA INC 8207.0 kg 640391 DOK 366164 20210603 IDJKT 040300 PEB DOK 358512 20210531 IDJKT 040300 PEB 215 CARTONS 832.05 KGS 10.54 CBM FREIGHT AS ARRANGED 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2580 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT212541 PO-ITEM: 4507778697-390, CUSTOMER PO: 703026 MATERIAL: AQ2665-701, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:05/25/2021 N.W.: 677.25 FACTORY INVOICE:SLIT212541 PEB NO: 358512 PEB DATE: 31-05-21 363 CARTONS 3535.62 KGS 42.11 CBM 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT212687 PO-ITEM: 4507778697-310, CUSTOMER PO: 703228 MATERIAL: 554725-177, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/25/2021 N.W.: 3074.61 FACTORY INVOICE:SLIT212687 PEB NO: 366164 PEB DATE: 03-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM PEGASUS 0TUIJE1MA 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
2021-09-01 CMDUDJA0730525A NIKE USA INC 4825.0 kg 640391 PEB MISSING DOK 401724 20210612 IDJKT 040300 PEB FREIGHT AS ARRANGED 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT212878 PO-ITEM: 4507841632-20, CUSTOMER PO: MATERIAL: DC4097-100, NAME: JORDAN 1 MID SE (GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASTHREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/09/2021 N.W.: 753.80 FACTORY INVOICE:SLIT212878 PEB NO: 401724 PEB DATE: 12-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TX99E1MA 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: DJA0730525A,DJA0730525B,DJA0730525C, DJA0730525D,DJA0730525E,DJA0730525F, DJA0730525G
2021-07-30 CMDUDJA0720518A NIKE USA INC 5231.0 kg 640391 DOK 345838 20210525 IDJKT 040300 PEB FREIGHT AS ARRANGED 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT212365 PO-ITEM: 4507778697-450, CUSTOMER PO: 0002885MATERIAL: DC4098-100, NAME: JORDAN 1 MID SE (GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 1270.80 FACTORY INVOICE:SLIT212365 PEB NO: 345838 PEB DATE: 25-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM DETROIT V.0TX93E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720 DJA0720518B,DJA0720518C
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