PT SHOETOWN LIGUNG INDONESIA JL RAYA LANUD S SUKANI
Address: NO 8 LIGUNG KAB MAJALENGKA MAJALENGKA 45456 ID
PT SHOETOWN LIGUNG INDONESIA JL RAYA LANUD S SUKANI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 0.83
Active Months: 6 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
NIKE CANADA CORP 27 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 4 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), 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
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-03 BANQ1066497730 NIKE CANADA CORP 1360.0 kg 640291 OCM CTP 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 574 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250178 PO-ITEM: 4510578942-30, CUSTOMER PO: MATERIAL: FQ8332-600, NAME: ZM SUPERFLY 10 ACADEMY IC, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:4 23 2025 N.W.: 341.23 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 269 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250179 PO-ITEM: 4510578942-60, CUSTOMER PO: MATERIAL: FQ8312-001, NAME: JR ZOOM SUPERFLY 10 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:4 23 2025 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 242 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250182 PO-ITEM: 4510578942-150, CUSTOMER PO: MATERIAL: FQ8411-600, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:4 23 2025 N.W.: 136.36 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250180 PO-ITEM: 4510578942-80, CUSTOMER PO: MATERIAL: FQ8411-001, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:4 23 2025 N.W.: 103.98 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER
2025-04-03 BANQ1065423038 NIKE CANADA CORP 383.0 kg 640399 OCM-CTP 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250100 PO-ITEM: 4510566725-10, CUSTOMER PO: MATERIAL: DC0774-101, NAME: WMNS AIR JORDAN 1 LOW, GENDER AGE: W
2025-03-17 BANQ1064829066 NIKE CANADA CORP 1117.0 kg 640391 OCM-CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250066 PO-ITEM: 4510498906-140, CUSTOMER PO: MATERIAL: FD1437-402, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND
2025-03-17 BANQ1064977193 NIKE CANADA CORP 2501.0 kg 640391 OCM-CTP 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1959 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250088 PO-ITEM: 4510509652-50, CUSTOMER PO: MATERIAL: IB4171-100, NAME: AIR JORDAN 4 RETRO OG (GS), GENDER
2025-01-12 BANQ1063824390 NIKE CANADA CORP 351.0 kg 640399 OCM-CTP 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240650 PO-ITEM: 4510388088-20, CUSTOMER PO: MATERIAL: 553558-043, NAME: AIR JORDAN 1 LOW, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:12 11 2024 N.W.: 313.64 FACTORY INVOICE:SLIKB240650 NPWP: 769849761451000 SCAC CODE: BANQ HBL #1063824390
2024-12-12 BANQ1063236482 NIKE CANADA CORP 2074.0 kg 640391 OCM-CTP 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 489 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240611 PO-ITEM: 4510388089-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 439.48 FACTORY INVOICE:SLIKB240611 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 315 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240610 PO-ITEM: 4510388086-20, CUSTOMER PO: MATERIAL: DQ8426-010, NAME: AIR JORDAN 1 MID, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:11 13 2024 N.W.: 376.98 FACTORY INVOICE:SLIKB240610 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240597 PO-ITEM: 4510388067-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 338.94 FACTORY INVOICE:SLIKB240597 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240606 PO-ITEM: 4510388082-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 224.61 FACTORY INVOICE:SLIKB240606 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS:
2024-11-27 BANQ1062945447 NIKE CANADA CORP 656.0 kg 640219 OCM-CTP 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240564 PO-ITEM: 4510384069-120, CUSTOMER PO: MATERIAL: FQ8392-800, NAME: JR ZOOM VAPOR 16 ACADEMY FG MG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 30 2024 N.W.: 147.33 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 225 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240566 PO-ITEM: 4510384069-160, CUSTOMER PO: MATERIAL: HF1588-500, NAME: JR ZOOM VAPOR 16 ACD FGMG NU1, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 30 2024 N.W.: 131.80 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 189 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240565 PO-ITEM: 4510384069-150, CUSTOMER PO: MATERIAL: HF1584-500, NAME: JR ZM SUPERFLY 10 ACD FGMG NU1, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 30 2024 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 177 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240561 PO-ITEM: 4510384069-30, CUSTOMER PO: MATERIAL: FQ8304-002, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 30 2024 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 62 PR BUY GROUP: FIRST QUALITY,
2024-11-05 BANQ1062647588 NIKE CANADA CORP 2911.0 kg 640219 OCM-CTP 230 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240540 PO-ITEM: 4510389340-70, CUSTOMER PO: MATERIAL: FQ1456-800, NAME: ZM SUPERFLY 10 ACAD FG MG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 521 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240542 PO-ITEM: 4510389351-50, CUSTOMER PO: MATERIAL: HV5177-010, NAME: AIR JORDAN 1 MID SE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:10 16 2024 N.W.: 590.76 FACTORY INVOICE:SLIKB240542 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 495 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240536 PO-ITEM: 4510384069-50, CUSTOMER PO: MATERIAL: FQ8304-800, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240541 PO-ITEM: 4510389340-80, CUSTOMER PO: MATERIAL: FQ1456-800, NAME: ZM SUPERFLY 10 ACAD FG MG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 N.W.: 141.69 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 226 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240537 PO-ITEM: 4510384069-110,
2024-10-27 BANQ1062491595 NIKE CANADA CORP 1888.0 kg 640391 OCM-CTP 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 520 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240527 PO-ITEM: 4510407802-10, CUSTOMER PO: MATERIAL: DQ8426-142, NAME: AIR JORDAN 1 MID, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:10 9 2024 N.W.: 624.27 FACTORY INVOICE:SLIKB240527 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240530 PO-ITEM: 4510428127-10, CUSTOMER PO: MATERIAL: DC0774-105, NAME: WMNS AIR JORDAN 1 LOW, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:10 9 2024 N.W.: 592.08 FACTORY INVOICE:SLIKB240530 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240523 PO-ITEM: 4510389846-20, CUSTOMER PO: MATERIAL: FQ8411-002, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 9 2024 N.W.: 206.13 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240515 PO-ITEM: 4510354960-10, CUSTOMER PO: MATERIAL: FQ8304-800, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 9 2024 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 68 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,
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2024-09-01 BANQ1060245147 NIKE CANADA CORP 252.0 kg OCM-CTP
2024-08-19 BANQ1061151197 NIKE CANADA CORP 186.0 kg OCM-CTP
2024-07-23 BANQ1060616982 NIKE CANADA CORP 106.0 kg OCM-CTP
2024-07-17 BANQ1060493565 NIKE CANADA CORP 1321.0 kg OCM-CTP
2024-07-05 BANQ1060031869 NIKE CANADA CORP 1093.0 kg OCM-CTP
2024-06-22 BANQ1060031680 NIKE CANADA CORP 486.0 kg OCM-CTP
2024-06-21 BANQ1059524078 NIKE CANADA CORP 790.0 kg OCM-CTP
2024-06-21 BANQ1059523836 NIKE CANADA CORP 1081.0 kg OCM-CTP
2024-05-21 BANQ1058999839 NIKE CANADA CORP 3091.0 kg OCM-CTP
2024-05-18 BANQ1059391588 NIKE CANADA CORP 178.0 kg OCM-CTP
2024-05-18 BANQ1059393964 NIKE CANADA CORP 262.0 kg OCM-CTP
2024-05-01 BANQ1059134149 NIKE CANADA CORP 450.0 kg OCM-CTP
2024-05-01 BANQ1058674275 NIKE CANADA CORP 4381.0 kg OCM-CTP
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2024-03-31 BANQ1058382717 NIKE CANADA CORP 528.0 kg OCM-CTP
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NO 8 LIGUNG KAB MAJALENGKA MAJALENGKA 45456 ID
NO 8 LIGUNG KAB MAJALENGKA MAJALENGKA 45456 ID