| 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 |
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-20 | CMDUDJA0729601B | NIKE USA INC | 3604.0 kg | 640300 | DOK 366163 20210603 IDJKT 040300 PEB FREIGHT AS ARRANGED 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198339 INVOICE : ERXLNT212681 PO-ITEM: 4507778697-180, CUSTOMER PO: 7446064MATERIAL: 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.: 1197.00 FACTORY INVOICE:SLIT212681 PEB NO: 366163 PEB DATE: 03-06-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. ROOSEVELT 0TX95E1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729DJA0729601B FREIGHT COLLECT |
| 2021-07-30 | CMDUDJA0720448A | NIKE USA INC | 2884.0 kg | 640391 | DOK 345848 20210525 IDJKT 040300 PEB FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT212469 PO-ITEM: 4507751878-10, CUSTOMER PO: 0003061-MATERIAL: AQ2664-701, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER INVOICE DATE:05/19/2021 N.W.: 627.48 FACTORY INVOICE:SLIT212469 PEB NO: 345848 PEB DATE: 25-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM G. WASHINGTO 0TX93E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720448A,DJA0720448B |