| 2021-09-02 |
MAEU211729025 |
NIKE USA INC |
2070.68 kg |
640411
|
CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: TTF2103300265Z PO-ITEM: 4 507873356-40, CUSTOMER PO: 690 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 168 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000038 9907 INVOICE#: TTF2103300359 Z PO-ITEM: 4507873356-30, CU STOMER PO: 6857573 MATERIAL: BQ3204-002, NAME: NIKE REVOLU TION 5, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC PEB NO: 417709 PEB DATE : 24-06-21 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 3506 MATERIAL: BQ3204-019, N AME: NIKE REVOLUTION 5, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC PEB NO: 411458 PEB DATE: 22-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EDIRNE 129N CONTAINER SUMMARY --------------------------- -------- TCLU2213889 MLID54 77914 20X8 6 340CTN 24.2 30CBM 2070.900KGS B/L TOTAL SUMMARY -------------------- --------------- 340CTN 24.23 0CBM 2070.900KGS |
| 2021-09-02 |
MAEU211729400 |
NIKE USA INC |
1809.86 kg |
640411
|
CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 972 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000434011 INVOICE# : TTF2101207076Z PO-ITEM: 45 07704610-10, CUSTOMER PO: 7000 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 136 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434 011 INVOICE#: TTF2102178801Z PO-ITEM: 4507802274-70, CUS TOMER PO: 7000681748 MATERIA L: CZ1893-600, NAME: NIKE AIR ZOOM PEGASUS 38 TB, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: 640411 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC PEB NO: 417 855 PEB DATE: 24-06-21 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 681527 MATERIAL: CZ1893-100, NAME: NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC PEB NO: 420706 PEB DATE: 25-06-21 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK EDIRNE 129N CONTA INER SUMMARY --------------- -------------------- MRKU775 4541 MLID5531463 20X8 6 298CTN 21.780CBM 1810.280KGS B/L TOTAL SUMMARY -------- --------------------------- 298CTN 21.780CBM 1810.280KGS |
| 2021-09-01 |
CMDUDJA0729845F |
NIKE USA INC |
5066.0 kg |
640411
|
PEB COPY MISSING DOK 403103 20210618 IDJKT 040300 PEB FREIGHT AS ARRANGED 185 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : TTF2103179515Z PO-ITEM: 4507840676-10, CUSTOMER PO: 185276 MATERIAL: 844766-015, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 403103 PEB DATE: 18-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM ELBE V.0TX99E1MA 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:DJA0729DJA0729845B,DJA0729845C,DJA0729845D,DJA072984A0729845F |
| 2021-09-01 |
CMDUDJA0730514D |
NIKE USA INC |
4161.0 kg |
640411
|
DOK 403096 20210618 IDJKT 040300 PEB DOK 403096 20210618 IDJKT 040300 PEB FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : TTF2102178514Z PO-ITEM: 4507803794-50, CUSTOMER PO: 1515114-MATERIAL: CZ1893-600, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 403096 PEB DATE: 18-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX9DE1MA 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:DJA0730514A,DJA0730514B,DJA0730514C,DJA07D,DJA0730514E,DJA0730514F,DJA0730514G,,DJA073 ,DJA0730514I,DJA0730514J,DJA0730514K,DJA07305JA0730514M,DJA0730514N |
| 2021-09-01 |
CMDUDJA0730514E |
NIKE USA INC |
5205.0 kg |
640411
|
DOK 403097 20210618 IDJKT 040300 PEB DOK 403098 20210618 IDJKT 040300 PEB DOK 403097 20210618 IDJKT 040300 PEB 140 CARTONS 815.03 KGS 9.81 CBM FREIGHT AS ARRANGED 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000354827 INVOICE : TTF2102178555Z PO-ITEM: 4507783867-10, CUSTOMER PO: 1515897-MATERIAL: CZ1893-002, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 403097 PEB DATE: 18-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 84 CARTONS 490.34 KGS 5.91 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000354827 INVOICE : TTF2102178836Z PO-ITEM: 4507803796-80, CUSTOMER PO: 1516184-MATERIAL: CZ1893-602, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 403098 PEB DATE: 18-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TX9DE1MA 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:DJA0730514A,DJA0730514B,DJA0730514C,DJA07D,DJA0730514E,DJA0730514F,DJA0730514G,,DJA073,DJA0730514I,DJA0730514J,DJA0730514K,DJA07305JA0730514M,DJA0730514N |
| 2021-09-01 |
CMDUDJA0729845B |
NIKE USA INC |
4827.0 kg |
640411
|
PEB COPY MISSSING DOK 403102 20210618 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: 0000198339 INVOICE : TTF2103179505Z PO-ITEM: 4507840687-10, CUSTOMER PO: 7452990-MATERIAL: DO1163-001, NAME: W AIR PRESTO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 NYLON)/SYNTHE PLASTIC PEB NO: 403102 PEB DATE: 18-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM ELBE V.0TX99E1MA 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:DJA0729DJA0729845B,DJA0729845C,DJA0729845D,DJA072984A0729845F |
| 2021-08-31 |
CMDUDJA0733202B |
NIKE USA INC |
4486.0 kg |
640411
|
DOK 382196 20210610 IDJKT 040300 PEB FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : TTF2102037944Z PO-ITEM: 4507748855-10, CUSTOMER PO: 22736210MATERIAL: CD7782-104, NAME: COURT BOROUGH MID(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 382196 PEB DATE: 10-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CHILE V.0TUIBE1MA 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:DJA0733202A,DJA0733202B,DJA0733202C,DJA07D |
| 2021-08-20 |
CMDUDJA0727457B |
NIKE USA INC |
8402.0 kg |
640411
|
DOK 373040 20210607 IDJKT 040300 PEB FREIGHT AS ARRANGED 467 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2802 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : TTF2103039020Z PO-ITEM: 4507817166-30, CUSTOMER PO: 13304294MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 373040 PEB DATE: 07-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMEN 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:DJA0727457A, DJA0727457B |
| 2021-08-20 |
CMDUDJA0727469B |
NIKE USA INC |
6314.0 kg |
640411
|
DOK 379635 20210609 IDJKT 040300 PEB FREIGHT AS ARRANGED 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2250 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : TTF2103179435Z PO-ITEM: 4507846991-10, CUSTOMER PO: 7450572-MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO: 379635 PEB DATE: 09-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM T. ROOSEVELT V.0TX95E1MA AT XIAMEN2ND 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727469A, DJA0727469B, DJA0727469C |
| 2021-08-20 |
CMDUDJA0727445B |
NIKE USA INC |
5139.0 kg |
640411
|
DOK 382347 20210610 IDJKT 040300 PEB FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : TTF2103039252Z PO-ITEM: 4507817161-10, CUSTOMER PO: 1023548 MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 382347 PEB DATE: 10-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T.ROSSEVELT V.0TX95E1MA 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:DJA0727445A,DJA0727445B,DJA0727445C,DJA07D,DJA0727445E,DJA0727445F,DJA0727445G |
| 2021-08-20 |
CMDUDJA0727477E |
NIKE USA INC |
4237.0 kg |
640411
|
DOK 376618 20210608 IDJKT 040300 PEB FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY441 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : TTF2101066318Z PO-ITEM: 4507669120-20, CUSTOMER PO: 99101041MATERIAL: DC4112-100, NAME: WMNS AIR VAPORMAX2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 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 INTENDED CONNECTING VESSEL: CMA CGM T.ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727 DJA0727477B,DJA0727477C,DJA0727477D,DJA072747A0727477F,DJA0727477G,DJA0727477H,DJA0727477I727477J,DJA0727477K |
| 2021-08-20 |
CMDUDJA0727477H |
NIKE USA INC |
4104.0 kg |
640411
|
DOK 379626 20210609 IDJKT 040300 PEB DOK 379622 20210609 IDJKT 040300 PEB 17 CARTONS 124.58 KGS 1.44 CBM FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191131 INVOICE : TTF2102037539Z PO-ITEM: 4507749120-10, CUSTOMER PO: 7451634-MATERIAL: 844766-100, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 13 CARTONS 109.56 KGS 1.27 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191131 INVOICE : TTF2103039057Z PO-ITEM: 4507816517-10, CUSTOMER PO: 7451642-MATERIAL: 833875-003, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC 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 T.ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727DJA0727477B,DJA0727477C,DJA0727477D,DJA072747 A0727477F,DJA0727477G,DJA0727477H,DJA0727477I727477J,DJA0727477K |
| 2021-08-20 |
CMDUDJA0727477I |
NIKE USA INC |
4166.0 kg |
640411
|
DOK 379634 20210609 IDJKT 040300 PEB FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191316 INVOICE : TTF2103039244Z PO-ITEM: 4507816518-10, CUSTOMER PO: 7446642-MATERIAL: 833875-003, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC 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 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 T.ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727DJA0727477B,DJA0727477C,DJA0727477D,DJA072747A0727477F,DJA0727477G,DJA0727477H,DJA0727477I727477J,DJA0727477K |
| 2021-08-18 |
MAEU211623257 |
NIKE USA INC |
1061.42 kg |
640411
|
CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1254 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE# : TTF2103039238Z PO-ITEM: 45 07816522-10, CUSTOMER PO: 7449 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 55 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079 456 INVOICE#: TTF2103300433Z PO-ITEM: 4507873593-10, CUS TOMER PO: 7449704-18 MATERIA L: 844767-003, NAME: NIKE LITT LE PRESTO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (84% POL YESTER-16% SPANDEX)/SYNTHETI C PLASTIC PEB NO: 396090 PEB DATE: 15-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUS UN BELENDUNG II RT.17/RW.06 DE SA BELENDUNG,KEC.CIBOGO,KAB. SUBANG, PROV.JAWA BARAT 4128 5 SUBANG INDONESIA 686-18 MATERIAL: 844766-003, NAME: NIKE PRESTO (PS), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (84% POLYESTER-16% SP ANDEX)/SYNTHETIC PLASTIC PEB NO: 399037 PEB DATE: 16-06-21 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC VANDYA 128N CONTAINER SUM MARY ----------------------- ------------ MSKU3299272 ML ID5332387 20X8 6 126CTN 11.630CBM 1062.070KGS B/L TO TAL SUMMARY ---------------- ------------------- 126CTN 1 1.630CBM 1062.070KGS |
| 2021-08-12 |
CMDUDJA0728362A |
NIKE USA INC |
6185.0 kg |
640411
|
DOK 363468 20210602 IDJKT 040300 PEB FREIGHT AS ARRANGED 247 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : TTF2103039198Z PO-ITEM: 4507817176-10, CUSTOMER PO: 6849784 MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 363468 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MARCO POLO V.0TUI7E1MA 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:DJA0728362A, DJA0728362B, DJA0728362C, DJA0728362D, DJA0728362E,DJA0728362F, DJA0728362G,DJA0728362H, DJA0728362I, DJA0728362J, DJA0728362K, DJA0728362L, DJA0728362M, DJA0728362N, DJA0728362O |
| 2021-08-12 |
CMDUDJA0728360D |
NIKE USA INC |
5632.0 kg |
640411
|
DOK 363590 20210602 IDJKT 040300 PEB FREIGHT AS ARRANGED 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1092 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : TTF2103039122Z PO-ITEM: 4507817180-20, CUSTOMER PO: 6849788 MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 363590 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL: CMA CGM CHILE V.0TUIBE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728360B,DJA0728360C,DJA0728360D,DJA072836A0728360F,DJA0728360G |
| 2021-08-12 |
CMDUDJA0728362B |
NIKE USA INC |
4918.0 kg |
640411
|
DOK 363464 20210602 IDJKT 040300 PEB FREIGHT AS ARRANGED 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : TTF2103039047Z PO-ITEM: 4507817180-10, CUSTOMER PO: 6849778 MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 363464 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(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:DJA0728DJA0728362B,DJA0728362C, DJA0728362D, DJA0728362E, DJA0728362F,DJA0728362G,DJA0728362H,DJA072836 DJA0728362J, DJA0728362K,DJA0728362L,DJA07283DJA0728362N, DJA0728362O |
| 2021-08-12 |
CMDUDJA0728346A |
NIKE USA INC |
8691.0 kg |
640411
|
DOK 363600 20210602 IDJKT 040300 PEB FREIGHT AS ARRANGED 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : TTF2103179755Z PO-ITEM: 4507848021-10, CUSTOMER PO: 13315920MATERIAL: BQ5448-120, NAME: NIKE COURT BOROUGLOW 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: 363600 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM MARCO PO0TUI7E1MA 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:DJA0728346A,DJA0728346B |
| 2021-08-12 |
CMDUDJA0728372C |
NIKE USA INC |
4050.0 kg |
640411
|
DOK 363583 20210602 IDJKT 040300 PEB FREIGHT AS ARRANGED 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198259 INVOICE : TTF2103039241Z PO-ITEM: 4507816437-10, CUSTOMER PO: 7441842-MATERIAL: DC2533-002, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) PEB NO: 363583 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 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 |
CMDUDJA0728357B |
NIKE USA INC |
4192.0 kg |
640411
|
DOK 368118 20210604 IDJKT 040300 PEB FREIGHT AS ARRANGED 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : TTF2102038981Z PO-ITEM: 4507749071-10, CUSTOMER PO: 97701300MATERIAL: DC4112-003, NAME: WMNS AIR VAPORMAX2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 368118 PEB DATE: 04-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM MARCO PO0TUI7E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728357A,DJA0728357B,DJA0728357C,DJA07D,DJA0728357E |
| 2021-08-12 |
CMDUDJA0728645 |
NIKE USA INC |
19066.0 kg |
640411
|
DOK 363588 20210602 IDJKT 040300 PEB DOK 363589 20210602 IDJKT 040300 PEB 870 CARTONS 5738.03 KGS 65.9 CBM FREIGHT AS ARRANGED 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTF2102038007Z PO-ITEM: 4507747777-10, CUSTOMER PO: MATERIAL: CI3866-004, NAME: AIR MAX 270 REACTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 363589 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 870 CARTONS 5738.03 KGS 65.9 CBM 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTF2102037952Z PO-ITEM: 4507747777-30, CUSTOMER PO: MATERIAL: CI3866-004, NAME: AIR MAX 270 REACTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PEB NO: 363588 PEB DATE: 02-06-21 FREIGHT COLLECT DOK 363588 20210602 IDJKT 040300 PEB DOK 363589 20210602 IDJKT 040300 PEB 870 CARTONS 5738.03 KGS 65.9 CBM FREIGHT AS ARRANGED 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTF2102038007Z PO-ITEM: 4507747777-10, CUSTOMER PO: MATERIAL: CI3866-004, NAME: AIR MAX 270 REACTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 363589 PEB DATE: 02-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 870 CARTONS 5738.03 KGS 65.9 CBM 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTF2102037952Z PO-ITEM: 4507747777-30, CUSTOMER PO: MATERIAL: CI3866-004, NAME: AIR MAX 270 REACTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PEB NO: 363588 PEB DATE: 02-06-21 FREIGHT COLLECT |
| 2021-08-12 |
CMDUDJA0728359A |
NIKE USA INC |
5272.0 kg |
640411
|
FREIGHT AS ARRANGED 252 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2102178819Z PO-ITEM: 4507802275-40, CUSTOMER PO: 46110405 MATERIAL: DC4520-100, NAME: NIKE AIR ZOOM PEG38 MFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 368115 PEB DATE: 04-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 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:DJA0728DJA0728359B,DJA0728359C,DJA0728359D,DJA072835A0728359F,DJA0728359G,DJA0728359H |
| 2021-07-30 |
CMDUDJA0722702D |
NIKE USA INC |
4815.0 kg |
640411
|
DOK 358409 20210521 IDJKT 040300 PEB FREIGHT AS ARRANGED 208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : TTF2102178516Z PO-ITEM: 4507803795-120, CUSTOMER PO: 7000682MATERIAL: CZ1901-001, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 358409 PEB DATE: 31-05-21 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 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:DJA0722702A,DJA0722702B,DJA0722702C,DJA07 D,DJA0722702E,DJA0722702F |
| 2021-07-30 |
CMDUDJA0720554D |
NIKE USA INC |
4196.0 kg |
640411
|
DOK 347508 20210527 IDJKT 040300 PEB 194 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : TTF2101207041Z PO-ITEM: 4507704611-20, CUSTOMER PO: 70006818 MATERIAL: CZ1901-002, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 347508 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 FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720554A,DJA0720554B,DJA0720554C,DJA07D,DJA0720554E |
| 2021-07-30 |
CMDUDJA0720546B |
NIKE USA INC |
4073.0 kg |
640411
|
DOK 351206 20210528 IDJKT 040300 PEB FREIGHT AS ARRANGED 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : TTF2102038095Z PO-ITEM: 4507749100-10, CUSTOMER PO: 99101192MATERIAL: DO1379-700, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 351206 PEB DATE: 28-05-21 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 INTENDED CONNECTING VESSEL : BY CMA CGM G. WASHINGTON V.0TX93E1MA AT XIAME FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720546A, DJA0720546B, DJA0720546C, DJA0720546D,DJA0720546E, DJA0720546F, DJA0720546G, DJA0720546H, DJA0720546I, DJA072 |
| 2021-07-30 |
CMDUDJA0720546C |
NIKE USA INC |
4143.0 kg |
640411
|
DOK 347490 20210527 IDJKT 040300 PEB FREIGHT AS ARRANGED 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : TTF2102038252Z PO-ITEM: 4507780188-120, CUSTOMER PO: 9910151MATERIAL: DM9104-002, NAME: NIKE AIR MAX 95 EGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 347490 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 INTENDED CONNECTING VESSEL : BY CMA CGM G. WASHINGTON V.0TX93E1MA AT XIAMEFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0720546A, DJA0720546B, DJA0720546C, DJA0720546D,DJA0720546E, DJA0720546F, DJA0720546G, DJA0720546H, DJA0720546I, DJA072 |
| 2021-07-30 |
CMDUDJA0719237B |
NIKE USA INC |
2915.0 kg |
640411
|
DOK 347495 20210527 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : TTF2102178473Z PO-ITEM: 4507786993-20, CUSTOMER PO: 7450010-MATERIAL: 844766-015, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 347495 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 INTENDED CONNECTING VESSEL : BY CMA CGM LYRA V.0TX91E1MA AT XIAMEN FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0719DJA0719237B |
| 2021-07-30 |
CMDUDJA0720564C |
NIKE USA INC |
4174.0 kg |
640411
|
DOK 285168 20210424 IDJKT 040300 PEB FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY303 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000356350 INVOICE : TTP2101204982Z PO-ITEM: 4507696653-10, CUSTOMER PO: 2021553 BILL MATERIAL: CZ1893-001, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 285168 PEB DATE: 24-04-21 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 INTENDED CONNECTING 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:DJA0720564A,DJA0720564B,DJA0720564C,DJA07D,DJA0720564E,DJA0720564F,DJA0720564G |
| 2021-07-30 |
CMDUDJA0720564D |
NIKE USA INC |
3915.0 kg |
640411
|
DOK 351236 20210528 IDJKT 040300 PEB DOK 347507 20210527 IDJKT 040300 PEB 1 CARTONS 1.33 KGS 0.02 CBM FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440403 INVOICE : TTP2101204703Z PO-ITEM: 4507701355-20, CUSTOMER PO: STAFF SHMATERIAL: CZ1893-600, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 347507 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 16 CARTONS 54.08 KGS 0.82 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440403 INVOICE : TTP2102175114Z PO-ITEM: 4507779802-10, CUSTOMER PO: STAFF SHMATERIAL: CZ1893-002, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 351236 PEB DATE: 28-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING 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:DJA0720564A,DJA0720564B,DJA0720564C,DJA07D,DJA0720564E,DJA0720564F,DJA0720564G |
| 2021-07-30 |
CMDUDJA0720563A |
NIKE USA INC |
5426.0 kg |
640411
|
DOK 347510 20210527 IDJKT 040300 PEB FREIGHT AS ARRANGED 338 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2028 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : TTF2101207082Z PO-ITEM: 4507704611-10, CUSTOMER PO: 70006820MATERIAL: CZ1901-002, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 347510 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 INTENDED CONNECTING 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:DJA0720563A,DJA0720563B,DJA0720563C,DJA07D |
| 2021-07-12 |
CMDUDJA0716596C |
NIKE USA INC |
6106.0 kg |
640411
|
DOK 334264 20210520 IDJKT 040300 PEB FREIGHT AS ARRANGED 392 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2352 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : TTF2102038241Z PO-ITEM: 4507744875-10, CUSTOMER PO: 70006811MATERIAL: CZ1893-001, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0716DJA0716596B,DJA0716596C |
| 2021-07-12 |
CMDUDJA0717962D |
NIKE USA INC |
3932.0 kg |
640411
|
DOK 336096 20210521 IDJKT 040300 PEB FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000393484 INVOICE : TTP2101204586Z PO-ITEM: 4507699959-230, CUSTOMER PO: FOOTWEAMATERIAL: CZ1893-800, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 336096 PEB DATE: 21-05-21 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 INTENDED CONNECTING VESSEL: CMA CGM CALLISTO 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:DJA0717962A,DJA0717962B,DJA0717962C,DJA07D,DJA0717962E |
| 2021-07-12 |
CMDUDJA0716588D |
NIKE USA INC |
4312.0 kg |
640411
|
DOK 320865 20210507 IDJKT 040300 PEB FREIGHT AS ARRANGED 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : TTF2102038198Z PO-ITEM: 4507749946-20, CUSTOMER PO: 116901 MATERIAL: DO5960-100, NAME: NIKE AIR MAX 95 SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 320865 PEB DATE: 07-05-21 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 INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TX8ZE1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK 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:DJA0716 DJA0716588B,DJA0716588C,DJA0716588D |
| 2021-07-12 |
CMDUDJA0714774D |
NIKE USA INC |
4082.0 kg |
640411
|
DOK 331520 20210519 IDJKT 040300 PEB FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY138 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : TTP2102035026Z PO-ITEM: 4507772992-10, CUSTOMER PO: MATERIAL: DH9792-100, NAME: NIKE AIR MAX 95 QGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714774B,DJA0714774C,DJA0714774D,DJA071477DJA0714774F,DJA0714774G,DJA0714774H,DJA071477 |
| 2021-07-12 |
CMDUDJA0716592D |
NIKE USA INC |
4068.0 kg |
640411
|
DOK 334265 20210520 IDJKT 040300 PEB FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : TTF2102178587Z PO-ITEM: 4507787006-10, CUSTOMER PO: 99101356MATERIAL: DO1381-700, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 334265 PEB DATE: 20-05-21 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 INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0716592A,DJA0716592B,DJA0716592C,DJA07D,DJA0716592E,DJA0716592F |
| 2021-07-12 |
CMDUDJA0714771C |
NIKE USA INC |
3453.0 kg |
640411
|
12 CARTONS 49.68 KGS 0.73 CBM FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : TTP2101204212Z PO-ITEM: 4507700830-80, CUSTOMER PO: FA21 M. FTWR MATERIAL: CZ1893-801, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 10 CARTONS 43.37 KGS 0.63 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : TTP2101204491Z PO-ITEM: 4507700830-20, CUSTOMER PO: FA21 CHE MATERIAL: CZ1893-801, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 14 CARTONS 49.96 KGS 0.73 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : TTP2101204217Z PO-ITEM: 4507700830-130, CUSTOMER PO: FA21 STSHOES MATERIAL: CZ1893-801, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 6 CARTONS 10.62 KGS 0.18 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : TTP2101204744Z PO-ITEM: 4507700830-160, CUSTOMER PO: FA21 BASEBALL FW MATERIAL: CZ1893-801, NAME: NIKE AIR ZOOM PEG 38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA 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:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H,DJA0714771I714771J,DJA0714771K,DJA0714771L,DJA0714771M |
| 2021-07-12 |
CMDUDJA0714771D |
NIKE USA INC |
3301.0 kg |
640411
|
DOK 331526 20210516 IDJKT 040300 PEB FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440391 INVOICE : TTP2102035092Z PO-ITEM: 4507744706-10, CUSTOMER PO: COACHES EXTRA SHOES MATERIAL: CZ1893-001, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 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 LYRA V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H,DJA0714771I714771J,DJA0714771K,DJA0714771L,DJA0714771M |
| 2021-07-12 |
CMDUDJA0714771E |
NIKE USA INC |
3398.0 kg |
640411
|
FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000380290 INVOICE : TTP2102035068Z PO-ITEM: 4507744704-10, CUSTOMER PO: GRZASPRT MATERIAL: CZ1893-001, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 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 LYRA V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H, DJA0714771I,DJA0714771J,DJA0714771K,DJA071477 |
| 2021-07-12 |
CMDUDJA0714771F |
NIKE USA INC |
3312.0 kg |
640411
|
FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000463372 INVOICE : TTP2101204738Z PO-ITEM: 4507700313-20, CUSTOMER PO: STAFF-CA MATERIAL: CZ1901-403, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 331524 PEB DATE: 19-05-21 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 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 LYRA V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H, DJA0714771I,DJA0714771J, DJA0714771K, DJA0714771L,DJA0714771M |
| 2021-07-12 |
CMDUDJA0714775E |
NIKE USA INC |
5317.0 kg |
640411
|
DOK 331529 20210519 IDJKT 040300 PEB FREIGHT AS ARRANGED 277 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1662 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : TTF2102037579Z PO-ITEM: 4507750062-10, CUSTOMER PO: 44500286MATERIAL: BQ5448-007, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 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 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714775B,DJA0714775C,DJA0714775D,DJA071477DJA0714775F,DJA0714775G |
| 2021-07-12 |
CMDUDJA0714775F |
NIKE USA INC |
5332.0 kg |
640411
|
DOK 331532 20210519 IDJKT 040300 PEB FREIGHT AS ARRANGED 278 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1668 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : TTF2102178784Z PO-ITEM: 4507786850-10, CUSTOMER PO: 44500291MATERIAL: BQ5448-120, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 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 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX8ZE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714775B,DJA0714775C,DJA0714775D,DJA071477DJA0714775F,DJA0714775G |
| 2021-07-12 |
CMDUDJA0714771G |
NIKE USA INC |
3359.0 kg |
640411
|
15 CARTONS 57.81 KGS 0.81 CBM FREIGHT AS ARRANGED 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000439577 INVOICE : TTP2102035093Z PO-ITEM: 4507744705-10, CUSTOMER PO: 2021-22 STAFF SHOES MATERIAL: CZ1893-001, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 1 CARTONS 1.38 KGS 0.02 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000439577 INVOICE : TTP2101204363Z PO-ITEM: 4507701334-10, CUSTOMER PO: 2021-22 STAFF SHOES MATERIAL: CZ1893-700, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 LYRA V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H,DJA0714771I 714771J,DJA0714771K,DJA0714771L,DJA0714771M |
| 2021-07-12 |
CMDUDJA0714771H |
NIKE USA INC |
3308.0 kg |
640411
|
FREIGHT AS ARRANGED 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467973 INVOICE : TTP2101204602Z PO-ITEM: 4507700139-20, CUSTOMER PO: FA21 SOCSHOES MATERIAL: CZ1893-801, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 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 LYRA V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H,DJA0714771I714771J,DJA0714771K,DJA0714771L |
| 2021-07-12 |
CMDUDJA0714771L |
NIKE USA INC |
3582.0 kg |
640411
|
FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY546 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : TTF2102178414Z PO-ITEM: 4507786990-10, CUSTOMER PO: 7449754- MATERIAL: DO1380-700, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC 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 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 LYRA V.0TX8ZE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714771B,DJA0714771C,DJA0714771D,DJA071477A0714771F,DJA0714771G,DJA0714771H,DJA0714771I714771J,DJA0714771K,DJA0714771L,DJA0714771M |
| 2021-07-12 |
CMDUDJA0716585M |
NIKE USA INC |
3707.0 kg |
640411
|
DOK 340501 20210524 IDJKT 040300 PEB FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440403 INVOICE : TTP2101204883Z PO-ITEM: 4507701355-10, CUSTOMER PO: STAFF SH MATERIAL: CZ1893-100, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 340501 PEB DATE: 24-05-21 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 INTENDED CONNECTING VESSEL :CMA CGM LYRA V.0TX8ZE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0716DJA0716585B,DJA0716585C,DJA0716585D,DJA071658A0716585F,DJA0716585G,DJA0716585H,DJA0716585I716585J,DJA0716585K,DJA0716585L,DJA0716585M,D6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA 85R,DJA0716585S,DJA0716585T,DJA0716585U |
| 2021-07-12 |
CMDUDJA0716585N |
NIKE USA INC |
3741.0 kg |
640411
|
DOK 340426 20210425 IDJKT 040300 PEB FREIGHT AS ARRANGED 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440318 INVOICE : TTP2101204833Z PO-ITEM: 4507701338-10, CUSTOMER PO: BBOPS MATERIAL: CZ1893-403, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 340426 PEB DATE: 24-05-21 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 INTENDED CONNECTING VESSEL :CMA CGM LYRA 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:DJA0716DJA0716585B,DJA0716585C,DJA0716585D,DJA071658A0716585F,DJA0716585G,DJA0716585H,DJA0716585I716585J,DJA0716585K,DJA0716585L,DJA0716585M,D 6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA85R,DJA0716585S,DJA0716585T,DJA0716585U |
| 2021-07-12 |
CMDUDJA0716585O |
NIKE USA INC |
3703.0 kg |
640411
|
DOK 337289 20210521 IDJKT 040300 PEB DOK 337293 20210521 IDJKT 040300 PEB 1 CARTONS 1.02 KGS 0.02 CBM FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000438953 INVOICE : TTP2101204878Z PO-ITEM: 4507700306-20, CUSTOMER PO: 075682-2MATERIAL: CZ1901-701, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 337293 PEB DATE: 21-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 2 CARTONS 2.29 KGS 0.04 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000438953 INVOICE : TTP2101204280Z PO-ITEM: 4507700306-10, CUSTOMER PO: 075682-2 MATERIAL: CZ1901-601, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 337289 PEB DATE: 21-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM LYRA 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:DJA0716DJA0716585B,DJA0716585C,DJA0716585D,DJA071658 A0716585F,DJA0716585G,DJA0716585H,DJA0716585I716585J,DJA0716585K,DJA0716585L,DJA0716585M,D6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA85R,DJA0716585S,DJA0716585T,DJA0716585U |
| 2021-07-12 |
CMDUDJA0716604B |
NIKE USA INC |
3877.0 kg |
640411
|
DOK 334261 20210520 IDJKT 040300 PEB FREIGHT AS ARRANGED 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : TTF2102178537Z PO-ITEM: 4507787004-10, CUSTOMER PO: 7449775-MATERIAL: DO1381-700, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 334261 PEB DATE: 20-05-21 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 INTENDED CONNECTING VESSEL : CMA CGM LYRA 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 DJA0716604A,DJA0716604B,DJA0716604C |
| 2021-07-12 |
CMDUDJA0716585E |
NIKE USA INC |
3701.0 kg |
640411
|
DOK 336751 20210521 IDJKT 040300 PEB FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000439577 INVOICE : TTP2102175095Z PO-ITEM: 4507779799-10, CUSTOMER PO: 2021-22 STAFF SHOES MATERIAL: CZ1893-002, NAME: NIKE AIR ZOOM PEG38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 336751 PEB DATE: 21-05-21 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 INTENDED CONNECTING VESSEL :CMA CGM LYRA 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:DJA0716DJA0716585B,DJA0716585C,DJA0716585D,DJA071658A0716585F,DJA0716585G,DJA0716585H,DJA0716585I716585J,DJA0716585K,DJA0716585L,DJA0716585M,D 6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA85R,DJA0716585S,DJA0716585T,DJA0716585U |
| 2021-07-12 |
CMDUDJA0716585F |
NIKE USA INC |
3704.0 kg |
640411
|
DOK 337292 20210521 IDJKT 040300 PEB FREIGHT AS ARRANGED 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345690 INVOICE : TTP2101204840Z PO-ITEM: 4507701995-20, CUSTOMER PO: FALL 202 AK MATERIAL: CZ1901-802, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 337292 PEB DATE: 21-05-21 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 INTENDED CONNECTING VESSEL :CMA CGM LYRA 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:DJA0716DJA0716585B,DJA0716585C,DJA0716585D,DJA071658A0716585F,DJA0716585G,DJA0716585H,DJA0716585I716585J,DJA0716585K,DJA0716585L,DJA0716585M,D 6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA85R,DJA0716585S,DJA0716585T,DJA0716585U |