| 2021-08-12 |
CMDUDJA0728372E |
NIKE USA INC |
4007.0 kg |
640391
|
DOK 358523 20210531 IDJKT 040300 PEB FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191130 INVOICE : ERXLNT212543 PO-ITEM: 4507778697-410, CUSTOMER PO: 7451412MATERIAL: AQ2665-701, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:05/25/2021 N.W.: 269.28 FACTORY INVOICE:SLIT212543 PEB NO: 358523 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 RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H |
| 2021-08-12 |
CMDUDJA0728372G |
NIKE USA INC |
4084.0 kg |
640300
|
DOK 358519 20210531 IDJKT 040300 PEB FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198259 INVOICE : ERXLNT212676 PO-ITEM: 4507778697-120, CUSTOMER PO: 7443011MATERIAL: 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.: 326.25 FACTORY INVOICE:SLIT212676 PEB NO: 358519 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 RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H |
| 2021-08-12 |
CMDUDJA0728372F |
NIKE USA INC |
4674.0 kg |
640300
|
DOK 353478 20210628 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: 0000198340 INVOICE : ERXLNT212536 PO-ITEM: 4507778697-70, CUSTOMER PO: 0002718-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.: 847.00 FACTORY INVOICE:SLIT212536 PEB NO: 353478 PEB DATE: 28-05-21 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 MARCO POLO 0TUI7E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H |
| 2021-08-12 |
CMDUDJA0728361C |
NIKE USA INC |
4478.0 kg |
640300
|
FREIGHT AS ARRANGED 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT212685 PO-ITEM: 4507778697-260, CUSTOMER PO: 4450026 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.: 531.42 FACTORY INVOICE:SLIT212685 PEB NO: 366155 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 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:DJA0728DJA0728361B,DJA0728361C,DJA0728361D,DJA072836 A0728361F,DJA0728361G,DJA0728361H |
| 2021-08-12 |
CMDUDJA0728372D |
NIKE USA INC |
4359.0 kg |
640300
|
DOK 358522 20210531 IDJKT 040300 PEB FREIGHT AS ARRANGED 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : ERXLNT212572 PO-ITEM: 4507778697-100, CUSTOMER PO: 7443014MATERIAL: 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.: 580.08 FACTORY INVOICE:SLIT212572 PEB NO: 358522 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 RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H |
| 2021-08-12 |
CMDUDJA0728370C |
NIKE USA INC |
5833.0 kg |
640300
|
FREIGHT AS ARRANGED 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2436 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE : ERXLNT212682 PO-ITEM: 4507778697-190, CUSTOMER PO: 7446065 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.: 1735.65 FACTORY INVOICE:SLIT212682 PEB NO: 364434 PEB DATE: 02-06-21 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 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:DJA0728DJA0728370B,DJA0728370C,DJA0728370D |
| 2021-08-12 |
CMDUDJA0728363E |
NIKE USA INC |
4261.0 kg |
640391
|
FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : ERXLNT212540 PO-ITEM: 4507778697-380, CUSTOMER PO: 1173448 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:05/25/2021 N.W.: 829.38 FACTORY INVOICE:SLIT212540 PEB NO: 367758 PEB DATE: 04-06-21 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 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 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728363B,DJA0728363C,DJA0728363D,DJA072836 |