| 2021-08-31 |
HLCUJK1210684954 |
NIKE USA INC |
6014.0 kg |
640411
|
FOOTWEAR XRAYA LANUD S FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 798 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR 173 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1998 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2584 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3004 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 307 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1842 PR BUY GROUP FIRST QUALITY, AFS 01000 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE JV2N21F60641 PO-ITEM 4507904023-10, CUSTOMER PO MATERIAL DC3728-005, NAME NIKE REVOLUTION 6 NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.760.386.1-451.000 PEB NO 414672 PEB DATE 23-06-21 SHIPPER PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN SHIP-TO PLANT 1014, CUSTOMER INVOICE ERXLNT212938 PO-ITEM 4507846078-20, CUSTOMER PO MATERIAL DM0589-400, NAME AIR JORDAN 1 LOW SE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE 06/17/2021 N.W. 1297.19 FACTORY INVOICE SLIT212938 PEB NO 414944 PEB DATE 23-06-21 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 SHIP-TO PLANT 1014, CUSTOMER INVOICE ERXLNT213015 PO-ITEM 4507846084-30, CUSTOMER PO MATERIAL DO2209-264, NAME JORDAN 1 MID UTL (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 06/17/2021 N.W. 629.64 FACTORY INVOICE SLIT213015 PEB NO 414950 PEB DATE 23-06-21 SHIP-TO PLANT 1014, CUSTOMER INVOICE ERXLNT213013 PO-ITEM 4507846083-10, CUSTOMER PO MATERIAL DO2208-264, NAME JORDAN 1 MID UTL (PS), GENDER/AGE GIRL PRE SCHOOL STANDARD DESCRIPTION GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 06/17/2021 N.W. 40.68 FACTORY INVOICE SLIT213013 PEB NO 414948 PEB DATE 23-06-21 SHIP-TO PLANT 1014, CUSTOMER INVOICE ADF21064896 INVOICE DATE 06/17/2021 PO-ITEM 4507987243-30, CUSTOMER PO MATERIAL CN8560-002, NAME NIKE MD VALIANT (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW 994.96KGS PEB NO 417107 PEB DATE 23-06-21 SHIPPER PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN SHIP-TO PLANT 1014, CUSTOMER INVOICE TTF2103300185Z PO-ITEM 4507873157-10, CUSTOMER PO MATERIAL CW3411-006, NAME NIKE DOWNSHIFTER 11, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO 414519 PEB DATE 23-06-21 SHIPPER PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA |
| 2021-08-12 |
CMDUDJA0728348 |
NIKE USA INC |
9414.0 kg |
640300
|
DOK 358520 20210531 IDJKT 040300 PEB DOK 366705 20210603 IDJKT 040300 PEB DOK 366902 20210603 IDJKT 040300 PEB 134 CARTONS 889.96 KGS 13.33 CBM RAYA LANUD S FREIGHT AS ARRANGED 134 CTNS = 1608 PAIRS OF FOOTWEAR PO : 4507814032 PO LINE ITEM: 00020 MATERIAL :DA2781-004 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155603 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810055994 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 366902 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 159 CARTONS 1137.35 KGS 13.13 CBM 159 CTNS = 1908 PAIRS OF FOOTWEAR PO : 4507814028 PO LINE ITEM: 00010 MATERIAL :DA2782-003 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155606 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810055970 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 366705 PEB DATE: 03-06-21 367 CARTONS 3486.73 KGS 36.32 CBM 367 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT212616 PO-ITEM: 4507773898-10, CUSTOMER PO: 155258 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.: 3068.88 FACTORY INVOICE:SLIT212616 PEB NO: 358520 PEB DATE: 31-05-21 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 INTENDED CONNECTING VESSEL :CMA CGM MARCO PO V.0TUI7E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT |
| 2021-08-12 |
CMDUDJA0728360A |
NIKE USA INC |
4978.0 kg |
640219
|
219 CARTONS 772.68 KGS 11.18 CBM RAYA LANUD S FREIGHT AS ARRANGED 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1314 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT212505 PO-ITEM: 4507773530-10, CUSTOMER PO: 94901737MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/25/2021 N.W.: 621.42 FACTORY INVOICE:SLIT212505 PEB NO: 358534 PEB DATE: 31-05-21 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 52 CARTONS 346 KGS 3.29 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ADF21054212, INVOICE DATE : 05/27/2PO-ITEM: 4507786445-10, CUSTOMER PO: 52403862MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 305.76 PEB NO: 362931 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728360B,DJA0728360C,DJA0728360D,DJA072836 A0728360F,DJA0728360G |
| 2021-07-30 |
CMDUDJA0720551B |
NIKE USA INC |
7222.0 kg |
640219
|
100 CARTONS 272 KGS 4.4 CBM RAYA LANUD S FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212358 PO-ITEM: 4507733681-10, CUSTOMER PO: 94901731MATERIAL: CV0811-760, 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:05/19/2021 N.W.: 208.00 FACTORY INVOICE:SLIT212358 PEB NO: 340076 PEB DATE: 24-05-21 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 126 CARTONS 381.75 KGS 5.26 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212362 PO-ITEM: 4507773530-50, CUSTOMER PO: 94901736MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:05/19/2021 N.W.: 305.52 FACTORY INVOICE:SLIT212362 PEB NO: 340042 PEB DATE: 24-05-21 99 CARTONS 333.63 KGS 5.54 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212352 PO-ITEM: 4507733680-50, CUSTOMER PO: 94901731MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 262.35 FACTORY INVOICE:SLIT212352 PEB NO: 345846 PEB DATE: 25-05-21 250 CARTONS 870 KGS 11.99 CBM 250 CTN = 1500 PRS OF FOOTWEAR PO : 4507784930 ITEM: 10 MATERIAL : DJ1511-001 SHIP TO : 0000350913 PLANT : 1014 CUSTOMER PO : 362006946 GW : 870.000KGS NW : 765.000KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21BB14104D INVOICE DATE: 2021/04/19 TC PO 5803594645 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 347448 PEB DATE: 27-05-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 271 CARTONS 1464.74 KGS 13.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1626 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : TTF2102178596Z PO-ITEM: 4507786853-10, CUSTOMER PO: 44500285MATERIAL: BQ5448-403, NAME: NIKE COURT BOROUG LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 347504 PEB DATE: 27-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA 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: DJA0720551A,DJA0720551B,DJA0720551C |
| 2021-07-01 |
CMDUDJA0705382A |
NIKE USA INC |
7502.0 kg |
640400
|
DOK 300013 20210429 IDJKT 040300 PEB DOK 283492 20210423 IDJKT 040300 PEB DOK 272883 20210420 IDJKT 040300 PEB DOK 288043 20210426 IDJKT 040300 PEB DOK 269950 20210419 IDJKT 040300 PEB DOK 260721 20210415 IDJKT 040300 PEB DOK 264881 20210416 IDJKT 040300 PEB 76 CARTONS 649 KGS 4.49 CBM RAYA LANUD S FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY847 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D50248 PO-ITEM: 4507702397-20, CUSTOMER PO: MATERIAL: 640734-016, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 163 CARTONS 1524.94 KGS 16.28 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT211825 PO-ITEM: 4507702393-20, CUSTOMER PO: MATERIAL: 554725-016, 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:04/14/2021 N.W.: 1338.60 FACTORY INVOICE:SLIT211825 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 23 CARTONS 94.99 KGS 0.86 CBM 23 CTNS = 246 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00030 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810051783 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 7 CARTONS 35.35 KGS 0.36 CBM 7 CTNS = 54 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00010 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051774 DATE: 04-12-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 176 CARTONS 1268.93 KGS 13.55 CBM 176 CTNS = 2033 PAIRS OF FOOTWEAR PO : 4507741658 PO LINE ITEM: 00010 MATERIAL :DC7909-002 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051548 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 17 CARTONS 72.52 KGS 0.66 CBM 17 CTNS = 186 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00010 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810052869 DATE: 04-19-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 5 CARTONS 27.13 KGS 0.28 CBM 5 CTNS = 42 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00020 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810052912 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 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:DJA0705382A,DJA0705382B |