| 2021-08-09 |
MAEUJKT916657 |
NIKE USA INC |
362.43 kg |
640411
|
FREIGHT AS ARRANGED 117 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 702 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191316 INVOICE#: TTF210 2037577Z PO-ITEM: 4507749122 -10, CUSTOMER PO: 7446650-29 MATERIAL: 844766-100, NAME: N IKE PRESTO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL RUN NING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 84% POLYESTER-16% SPANDEX)/S YNTHETIC PLASTIC PEB NO: 382 375 PEB DATE: 10-06-21 SHIPP ER: PT. TK INDUSTRIAL INDONESI A DUSUN BELENDUNG II RT.17/R W.06 DESA BELENDUNG,KEC.CIBO GO,KAB.SUBANG, PROV.JAWA BAR AT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSHI 127N CONTAINER SUMMAR Y -------------------------- --------- MSKU0081353 MLID5 473869 40X9 6 117CTN 4.4 46CBM 362.700KGS B/L TOTAL S UMMARY --------------------- -------------- 117CTN 4.446C BM 362.700KGS |
| 2021-08-09 |
MAEUJKT916745 |
NIKE USA INC |
7565.59 kg |
640299
|
-INDONESIA FREIGHT AS ARRANG ED 21 CTN = 240 PRS OF FOOT WEAR PO : 4507830769 ITEM: 10 MATERIAL : AT4663-503 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 1330166 5 GW : 96.000KGS NW : 79.2 48 CTN = 552 PRS OF FOOTWEAR PO : 4507847144 ITEM: 10 MATERIAL : AT4663-001 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 13316214 G W : 220.800KGS NW : 182.160K GS GENDER : PRE SCHOOL UNSX 500 CTN = 3000 PRS OF FOOTWEA R PO : 4507538271 ITEM: 47 0 MATERIAL : CN9676-101 SH IP TO : 0000078324 PLANT : 1 014 CUSTOMER PO# : 13088535 GW : 1350.000KGS NW : 1140 .000KGS GENDER : WOMENS IN 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JJI21061144 PO-ITEM: 450787 3018-20, CUSTOMER PO: 13315038 LOT#: W1EB504 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000047 6814 INVOICE#: FIWE1AIN21060 054 PO-ITEM: 4507845851-30, 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210528069 PO-ITEM: 4507846 322-10, CUSTOMER PO: 13300069 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2103039174Z PO-ITEM: 4 507817166-10, CUSTOMER PO: 133 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: ADF21064572 INVOICE DATE: 0 6/03/2021 PO-ITEM: 450781663 284 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2103039054Z PO-ITEM: 4 507817166-20, CUSTOMER PO: 133 00KGS GENDER : PRE SCHOOL UN SX INVOICE : RY20LB13902D INVOICE DATE: 2021/05/07 TC PO# 5803623438 HTS : 640399 TAX ID : 66.871.609.5-406.00 0 PEB NO: 382226 PEB DATE: 1 0-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR B ANDUNG KM.7 KAMPUNG LEMBUR S AWAH SUKASIRNA-SUKALUYU INVOICE : RY21CB02808D INV OICE DATE: 2021/05/07 TC PO# 5803629830 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 385484 PEB DATE: 11-0 6-21 VOICE : XN20JB03565D INVOICE DATE: 2021/05/07 TC PO# 580 3435191 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 378450 PEB DATE: 08 -06-21 MATERIAL: CQ9356-001, NAME: NIKE LEGEND ESSENTIAL 2, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS CROSS TRAINING L OW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC L EATHER-SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) PEB NO : 377786 PEB DATE: 08-06-21 SHIPPER: PT. CHANG SHIN INDONE SIA JL. DUSUN GINTUNGKOLOT R T 16/RW 04 GINTUNG KERTA, KL ARI CUSTOMER PO: 13317403 MATERI AL: BQ5673-603, NAME: NIKE REV OLUTION 5 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DES CRIPTION: TODDLER UNISEX RUNNI NG LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) TAX ID: 01.671.324.0-445.000 PEB NO: 377919 PEB DATE: 08-0 6-21 SHIPPER: PT.FENG TAY IN DONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJON G MANGGU,KEC;PAMEUNGPEUK BAN DUNG,40376 INDONESIA MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CON TENT: SPLIT GRAIN BUFFALO LE ATHER/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) NW : 180 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 P EB NO: 374419 PEB DATE: 07-16- 21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG P AKULONAN - KM 7 SERPONG, TAN GERANG INDONESIA 03715 MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIENCE R N 10, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC PEB NO: 379659 PEB DATE : 09-06-21 SHIPPER: PT. TK I NDUSTRIAL INDONESIA DUSUN BE LENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBAN G, PROV.JAWA BARAT 41285 S UBANG INDONESIA 7-20, CUSTOMER PO: 13317806 MATERIAL: DJ2005-100, NAME: WM NS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THR EE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) NW: 192.36KGS PEB NO: 384198 PEB DATE: 10 -06-21 SHIPPER: PT. ADIS DIM ENSION FOOTWEAR JL.RAYA SERA NG KM.24 BALARAJA,TANGERANG BANTEN 04293 MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIENCE R N 10, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC PEB NO: 373047 PEB DATE : 07-06-21 SHIPPER: PT. TK I NDUSTRIAL INDONESIA DUSUN BE LENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBAN G, PROV.JAWA BARAT 41285 S UBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ENSHI 127N CONTAINER SUMMARY -------- --------------------------- MSKU9730999 MLID5358991 4 0X9 6 1267CTN 64.970CBM 7567 .470KGS B/L TOTAL SUMMARY ------------------------------ ----- 1267CTN 64.970CBM 7567 .470KGS |