| 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 | 3 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 |
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-20 | CMDUDJA0727763A | NIKE USA INC | 4931.0 kg | 640391 | DOK 364431 20210602 IDJKT 040300 PEB 52 CARTONS 343.49 KGS 3.94 CBM FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT212542 PO-ITEM: 4507778697-400, CUSTOMER PO: 0003063MATERIAL: 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.: 300.24 FACTORY INVOICE:SLIT212542 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 200 CARTONS 758 KGS 9.8 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT212608 PO-ITEM: 4507752290-10, CUSTOMER PO: 0003062-MATERIAL: 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.: 614.00 FACTORY INVOICE:SLIT212608 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T.ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727763A, DJA0727763B |
| 2021-07-12 | CMDUDJA0717894B | NIKE USA INC | 6379.0 kg | 650500 | DOK 335915 20210521 IDJKT 040300 PEB DOK 340651 20210524 IDJKT 040300 PEB 380 CARTONS 2520.76 KGS 37.34 CBM RAYA LANUD S FREIGHT AS ARRANGED 380 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT212349 PO-ITEM: 4507733680-20, CUSTOMER PO: 6855556 MATERIAL: 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.: 2044.86 FACTORY INVOICE:SLIT212349 PEB NO: 340651 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 15 CARTONS 158.548 KGS 1.91 CBM NIKE APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 15 CTN : 2034 EA PO : 4507797863 MATERIAL : 739376-010 PO ITEM : 00010 SHIP TO : 389907 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 136.278 INVOICE : PTYR100526K INVOICE DATE : 05/25/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 335915 PEB DATE: 21-05-21 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CALLISTO V.0TX8ZE1MA FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717894B,DJA0717894C PART LOAD CONTAINER(S) COVERED BY BLS:DJA0717DJA0717894B,DJA0717894C |
| 2021-07-12 | CMDUDJA0717968A | NIKE USA INC | 6553.0 kg | 640300 | DOK 340040 20210524 IDJKT 040300 PEB FREIGHT AS ARRANGED 293 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT212467 PO-ITEM: 4507751642-10, CUSTOMER PO: 703235 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:05/19/2021 N.W.: 2481.71 FACTORY INVOICE:SLIT212467 PEB NO: 340040 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 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V. 0TX8ZE1MA 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:DJA0717968A,DJA0717968B,DJA0717968C |