PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/RW
Address: PT APL LOGISTICS ON BEHALF OF PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG
PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/RW's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NIKE USA INC 50 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 33 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 12 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 4 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 3 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-01 CMDUDJA0729758C NIKE USA INC 4706.0 kg 640399 DOK 402351 20210617 IDJKT 040300 PEB DOK 403094 20210618 IDJKT 040300 PEB DOK 403830 20210618 IDJKT 040300 PEB 72 CARTONS 300 KGS 3.07 CBM INDONESIA FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : ADF21064755 INVOICE DATE: 06/10/2021 PO-ITEM: 4507744027-10, CUSTOMER PO: 79215480 MATERIAL: CN8560-002, NAME: NIKE MD VALIANT (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER NW: 253.02KGS PEB NO: 402351 PEB DATE: 17-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 125 CARTONS 566.52 KGS 6.41 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : TTF2102178576Z PO-ITEM: 4507787017-10, CUSTOMER PO: 83562178MATERIAL: DM8328-600, NAME: W AIR PRESTO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 NYLON)/SYNTHE PLASTIC PEB NO: 403094 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:DJA0729758A,DJA0729758B,DJA0729758C,DJA07D,DJA0729758E
2021-09-01 CMDUDJA0729758E NIKE USA INC 6727.0 kg 640411 DOK 401938 20210617 IDJKT 040300 PEB DOK 399027 20210616 IDJKT 040300 PEB DOK 401938 20210617 IDJKT 040300 PEB 150 CARTONS 720 KGS 9.73 CBM INDONESIA FREIGHT AS ARRANGED 150 CTN = 1800 PRS OF FOOTWEAR PO : 4507869668 ITEM: 40 MATERIAL : DJ1514-001 SHIP TO : 0000084368 PLANT : 1014 CUSTOMER PO : 03717 GW : 720.000KGS NW : 594.000KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CC16203D INVOICE DATE: 2021/05/24 TC PO 5803645198 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 401938 PEB DATE: 17-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 473 CARTONS 2167.52 KGS 26.26 CBM 473 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2838 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE : TTF2103179581Z PO-ITEM: 4507846490-10, CUSTOMER PO: 20062685MATERIAL: CW3413-102, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 399027 PEB DATE: 16-06-21 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:DJA0729DJA0729758B,DJA0729758C,DJA0729758D,DJA072975
2021-08-31 CMDUDJA0733224D NIKE USA INC 7739.0 kg 420292 DOK 371350 20210605 IDJKT 040300 PEB DOK 371348 20210605 IDJKT 040300 PEB DOK 371347 20210605 IDJKT 040300 PEB DOK 371349 20210605 IDJKT 040300 PEB DOK 373056 20210607 IDJKT 040300 PEB DOK 387074 20210611 IDJKT 040300 PEB DOK 376923 20210608 IDJKT 040300 PEB 4 CARTONS 43.64 KGS 0.23 CBM INDONESIA FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4507814642 TC PO: 5803610523 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000412521 CUSTOMER PO : 6831720 INVOICE NO.: 21EF016US104 4 CTNS = 240 PCS NET WEIGHT: 39.92 KGS ITEM MATERIAL 10 DA5847-657 DESC.: Y NK BAG DRAWSTRING - AOP FA21 MATERIAL CONTENT: 100 POLYESTER INVOICE DATE : MAY 27, 2021 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO: 376923 PEB DATE: 08-06-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 66 CARTONS 278.51 KGS 5.49 CBM 66 CTNS = 774 PAIRS OF FOOTWEAR PO : 4507849721 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000412521 PLANT: 1014 CUST PO 6873045 GENDER/AGE: MENS INVOICE: IY0810057509 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 387074 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 470 CARTONS 2935.52 KGS 34.45 CBM 470 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2820 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : TTF2103179490Z PO-ITEM: 4507847861-10, CUSTOMER PO: 6988257 MATERIAL: BQ3204-002, NAME: NIKE REVOLUTION 5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 373056 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 41 CARTONS 159.16 KGS 1.8 CBM 41 CTNS = 485 PCS 100 POLYESTER M NK POLO PO.4507826851 MATERIAL:CT4581-010 ITEM:00010 NW :119.38 KG PLANT/SHIPTO: 1051/412521 INV. SG2106088 INV DATE : 06/08/2021 TAX ID : 02.044.060.8-511.000 PEB NO: 371349 PEB DATE:05-06-21 HS CODE :61103000 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 28 CARTONS 108.88 KGS 1.24 CBM 28 CTNS = 331 PCS 100 POLYESTER M NK POLO PO.4507797448 MATERIAL:CT4581-100 ITEM:00010 NW :81.64 KG PLANT/SHIPTO: 1051/412521 INV. SG2106086 INV DATE : 06/08/2021 TAX ID : 02.044.060.8-511.000 PEB NO: 371347 PEB DATE:05-06-21 HS CODE :61103000 46 CARTONS 178 KGS 2.06 CBM 46 CTNS = 543 PCS 100 POLYESTER M NK POLO PO.4507797448 MATERIAL:CT4581-419 ITEM:00020 NW :132.92 KG PLANT/SHIPTO: 1051/412521 INV. SG2106087 INV DATE : 06/08/2021 TAX ID : 02.044.060.8-511.000 PEB NO: 371348 PEB DATE:05-06-21 HS CODE :61103000 35 CARTONS 135.54 KGS 1.57 CBM 35 CTNS = 411 PCS 100 POLYESTER M NK POLO PO.4507826851 MATERIAL:CT4581-065 ITEM:00020 NW :101.24 KG PLANT/SHIPTO: 1051/412521 INV. SG2106089 INV DATE : 06/08/2021 TAX ID : 02.044.060.8-511.000 PEB NO: 371350 PEB DATE:05-06-21 HS CODE :61103000 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CHILE V.0TUIBE1MA AT SINGAPORE 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:DJA0733224A,DJA0733224B,DJA0733224C,DJA07D,DJA0733224E
2021-08-24 MAEU211721337 NIKE USA INC 11264.7 kg 640299 640319 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 LOT#: W1F7003 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: FIWE1AIN21060292 PO-IT EM: 4507846111-30, CUSTOMER PO 500 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21033 00401Z PO-ITEM: 4507872824-1 0, CUSTOMER PO: MATERIAL: 87 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -INDONES IA FREIGHT AS ARRANGED 107 CTN = 1210 PRS OF FOOTWEAR PO : 4507858930 ITEM: 180 MATERIAL : AT4662-609 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 701.800KGS NW : 617.100KGS GENDER : GR D SCHOOL UNSX INVOICE : RY21 CB15905W INVOICE DATE: 2021/ 06/04 TC PO# 5803641322 HT S : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 415996 PEB DATE: 23-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAY A CIANJUR BANDUNG KM.7 KAMPU NG LEMBUR SAWAH SUKASIRNA-SU KALUYU : MATERIAL: BQ5372-700, NAME : NIKE MANOA LTR (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL HIKING THREE QUARTER HIGH , HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB N O: 418011 PEB DATE: 24-06-21 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANG GU,KEC;PAMEUNGPEUK BANDUNG,4 0376 INDONESIA 0022-006, NAME: NIKE PRESTO EX TREME (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIP TION: GIRL GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 417862 PEB DATE: 24 -06-21 SHIPPER: PT. TK INDUS TRIAL INDONESIA DUSUN BELEND UNG II RT.17/RW.06 DESA BELE NDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBAN G INDONESIA 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 684 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: P21052526 INVOICE DATE : DATE : 05/25 /2021 PO-ITEM: 4507846098-80 540 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21061 533 PO-ITEM: 4507903826-50, CUSTOMER PO: MATERIAL: CD021 90 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JVN21F5863 7 PO-ITEM: 4507846688-10, CU STOMER PO: MATERIAL: CW4554- 429 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2574 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4900QM21 0618 PO-ITEM: 4507873139-10, CUSTOMER PO: MATERIAL: DC76 , CUSTOMER PO: MATERIAL: DC6 094-001, NAME: NIKE AIR MAX PL US, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 416561 PEB DATE: 23-06-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 2-006, NAME: WMNS NIKE LEGEND ESSENTIAL, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS CROSS TRAINING LOW TOP, H SCODE: 6404119050 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER-SYNTHET IC PLASTIC PEB NO: 417312 PE B DATE: 24-06-21 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 104, NAME: WMNS NIKE AIR MAX S C, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 415978 PEB DATE: 23 -06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 00 3 RW 004 PASAR KEMIS TANGERA NG 95-003, NAME: NIKE SB ZOOM BLA ZER LOW PRO GT, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX SKATEBOARD ING LOW TOP, HSCODE: 6403999 031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER NET WEIGHT : 1544.00 K GS DATE OF INV : JUNE 18, 2 021 NPWP : 01.882.744.4-451. 000 PEB NO: 420007 PEB DATE: 24-06-21 SHIPPER: PT. KMK G LOBAL SPORTS JL.CIKUPA MAS R AYA NO.17 KAWASAN INDUSTRI C IKUPA TALAGA CIKUPA-TANGERAN G INDONESIA NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK SKARSTIND 128W CO NTAINER SUMMARY ------------ ----------------------- MAEU 8369245 MLID5466865 40X9 6 695CTN 64.790CBM 5168.270K GS MSKU1148702 MLID5466866 40X9 6 1173CTN 63.940CBM 6097.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1868CTN 128.730CB M 11265.870KGS
2021-08-20 CMDUDJA0727475C NIKE USA INC 4380.0 kg 640299 DOK 379627 20210609 IDJKT 040300 PEB DOK 382822 20210610 IDJKT 040300 PEB 40 CARTONS 288 KGS 2.59 CBM INDONESIA FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : J210529097 PO-ITEM: 4507841654-10, CUSTOMER PO: 8-PS-HUAMATERIAL: 704949-016, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 216 KGS INV DATE :2021-06-03 NPWP :01.061.827.0-057.000 PEB NO: 382822 PEB DATE: 10-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 30 CARTONS 252.04 KGS 2.91 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : TTF2103039145Z PO-ITEM: 4507816515-10, CUSTOMER PO: 8-GS-PRESTO-003 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 PEB NO: 379627 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 RELAY VESSEL CMA CGM GEMINI 0TX95E1MA 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: DJA0727475A,DJA0727475B,DJA0727475C, DJA0727475D
2021-08-20 CMDUDJA0727469C NIKE USA INC 5420.0 kg 640411 DOK 379654 20210609 IDJKT 040300 PEB DOK 381166 20210609 IDJKT 040300 PEB 100 CARTONS 680.99 KGS 7.15 CBM INDONESIA FREIGHT AS ARRANGED 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4507849728 PO LINE ITEM: 00010 MATERIAL :CN9676-009 SHIP TO ID: 0000084368 PLANT: 1014 CUST PO 03307 GENDER/AGE: WOMENS INVOICE: IY0810057390 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 381166 PEB DATE: 09-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 100 CARTONS 1039.18 KGS 9.36 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084368 INVOICE : TTF2103179751Z PO-ITEM: 4507848025-10, CUSTOMER PO: 03436 MATERIAL: 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: 379654 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 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:DJA0727469A, DJA0727469B, DJA0727469C
2021-08-20 CMDUDJA0727463B NIKE USA INC 4791.0 kg 640411 DOK 385294 20210611 IDJKT 040300 PEB DOK 382217 20210610 IDJKT 040300 PEB 50 CARTONS 240 KGS 3.15 CBM INDONESIA FREIGHT AS ARRANGED 50 CTN = 600 PRS OF FOOTWEAR PO : 4507847124 ITEM: 10 MATERIAL : AT4663-003 SHIP TO : 0000084367 PLANT : 1014 CUSTOMER PO : 03685 GW : 240.000KGS NW : 198.000KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB07402D INVOICE DATE: 2021/05/07 TC PO 5803629861 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 382217 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 34 CARTONS 721.32 KGS 3.46 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000084367 INVOICE : TTF2102037744Z PO-ITEM: 4507748852-10, CUSTOMER PO: 03698 MATERIAL: CD7782-104, NAME: COURT BOROUGH MID(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 385294 PEB DATE: 11-06-21 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 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:DJA0727463A, DJA0727463B
2021-08-20 CMDUDJA0727435 NIKE USA INC 9592.0 kg 640391 DOK 385311 20210611 IDJKT 040300 PEB DOK 377270 20210608 IDJKT 040300 PEB 205 CARTONS 2146.03 KGS 20.27 CBM INDONESIA FREIGHT AS ARRANGED 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2028 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ADF21064444 INVOICE DATE: 06/03/2021 PO-ITEM: 4507816210-30, CUSTOMER PO: 156004 MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALE MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 1926.36KGS PEB NO: 377270 PEB DATE: 08-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 612 CARTONS 3586.25 KGS 42.01 CBM 612 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2103039103Z PO-ITEM: 4507827834-10, CUSTOMER PO: 155979 MATERIAL: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 385311 PEB DATE: 11-06-21 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 T. ROOSEVELT 0TX95E1MA 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
2021-08-20 CMDUDJA0727485 NIKE USA INC 8716.0 kg 640399 DOK 385307 20210611 IDJKT 040300 PEB DOK 381237 20210609 IDJKT 040300 PEB DOK 387041 20210611 IDJKT 040300 PEB DOK 387042 20210611 IDJKT 040300 PEB 34 CARTONS 113.47 KGS 1.32 CBM INDONESIA FREIGHT AS ARRANGED 34 CTNS = 204 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00160 MATERIAL :DC0813-004 PLANT: 1001 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057582 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 387042 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 34 CARTONS 113.47 KGS 1.32 CBM 34 CTNS = 204 PAIRS OF FOOTWEAR PO : 4507733682 PO LINE ITEM: 00150 MATERIAL :DC0813-004 PLANT: 1001 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810057579 DATE: 05-28-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 387041 PEB DATE: 11-06-21 210 CARTONS 869.4 KGS 14.23 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JJI21061451 PO-ITEM: 4507830229-10, CUSTOMER PO: MATERIAL: DB0625-100, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 381237 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 694 CARTONS 3750.29 KGS 33.57 CBM 694 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : TTF2103179843Z PO-ITEM: 4507845111-10, CUSTOMER PO: MATERIAL: 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 PEB NO: 385307 PEB DATE: 11-06-21 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 GEMINI 0TX95E1MA FREIGHT COLLECT
2021-08-20 CMDUDJA0727469A NIKE USA INC 6268.0 kg 640411 DOK 378447 20210608 IDJKT 040300 PEB DOK 382350 20210610 IDJKT 040300 PEB 360 CARTONS 1798.92 KGS 20.23 CBM INDONESIA FREIGHT AS ARRANGED 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : TTF2101066285Z PO-ITEM: 4507669119-30, CUSTOMER PO: 7425053-MATERIAL: DC4112-800, NAME: W AIR VAPORMAX 20FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 382350 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 115 CARTONS 769.67 KGS 10.8 CBM 115 CTNS = 1362 PAIRS OF FOOTWEAR PO : 4507751999 PO LINE ITEM: 00020 MATERIAL :DM3322-001 SHIP TO ID: 0000079456 PLANT: 1014 CUST PO 7450598-18 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810057719 DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 378447 PEB DATE: 08-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 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:DJA0727469A, DJA0727469B, DJA0727469C
2021-08-20 CMDUDJA0727394 NIKE USA INC 36506.0 kg 640411 640291 640419 33 CARTONS 172.98 KGS 1.72 CBM 33 CTNS = 198 PAIRS OF FOOTWEAR PO : 4507665581 PO LINE ITEM: 00030 MATERIAL :DC0759-004 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810056155 DATE: 05-24-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 366687 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 21 CARTONS 145.14 KGS 2.21 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060240 PO-ITEM: 4507785913-20, CUSTOMER PO: MATERIAL: DB3551-310, NAME: NIKE CRATER IMPAC(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 362655 PEB DATE: 01-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 437 CARTONS 2538.13 KGS 35.54 CBM 437 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5125 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212510 PO-ITEM: 4507773530-90, CUSTOMER PO: MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACA CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:05/25/2021 N.W.: 2102.84 FACTORY INVOICE:SLIT212510 PEB NO: 366156 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 7 CARTONS 9.16 KGS 0.17 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212445 PO-ITEM: 4507959727-30, CUSTOMER PO: MATERIAL: CV0811-760, NAME: JR VAPOR 14 ACADE FG/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.: 4.33 FACTORY INVOICE:SLIT212445 PEB NO: 364443 PEB DATE: 02-06-21 138 CARTONS 755.03 KGS 11.65 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212509 PO-ITEM: 4507773530-80, CUSTOMER PO: MATERIAL: CV0973-760, NAME: VAPOR 14 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/25/2021 N.W.: 602.27 FACTORY INVOICE:SLIT212509 PEB NO: 366154 PEB DATE: 03-06-21 100 CARTONS 564.7 KGS 8.35 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212670 PO-ITEM: 4507701849-20, CUSTOMER PO: MATERIAL: DB2676-600, NAME: JR SUPERFLY 8 ACACR7 IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:05/25/2021 N.W.: 463.68 FACTORY INVOICE:SLIT212670 PEB NO: 366175 PEB DATE: 03-06-21 22 CARTONS 168 KGS 2.13 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210522048 PO-ITEM: 4507803653-10, CUSTOMER PO: MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 132 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363445 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 12 CARTONS 25.81 KGS 0.4 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072188Z PO-ITEM: 4507967484-300, CUSTOMER PO: MATERIAL: DJ5172-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 366275 PEB DATE: 03-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 29 CARTONS 147.07 KGS 1.89 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY143 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072192Z PO-ITEM: 4507967484-310, CUSTOMER PO: MATERIAL: DJ5172-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 366276 PEB DATE: 03-06-21 24 CARTONS 41.6 KGS 0.44 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY131 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21072199Z PO-ITEM: 4507967484-350, CUSTOMER PO: MATERIAL: DM8680-001, 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: 366282 PEB DATE: 03-06-21 115 CARTONS 649.46 KGS 9.57 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT212560 PO-ITEM: 4507746786-10, CUSTOMER PO: MATERIAL: DB2679-600, NAME: JR SUPERFLY 8 ACACR7 TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:05/25/2021 N.W.: 533.34 FACTORY INVOICE:SLIT212560 PEB NO: 364441 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 784 CARTONS 4731.13 KGS 55.36 CBM 784 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102178710Z PO-ITEM: 4507786111-10, CUSTOMER PO: MATERIAL: DM8315-400, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 358386 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 DOK 366282 20210603 IDJKT 040300 PEB DOK 366276 20210603 IDJKT 040300 PEB DOK 366275 20210603 IDJKT 040300 PEB DOK 363445 20210602 IDJKT 040300 PEB DOK 366175 20210603 IDJKT 040300 PEB DOK 366154 20210603 IDJKT 040300 PEB DOK 364443 20210602 IDJKT 040300 PEB DOK 366156 20210603 IDJKT 040300 PEB DOK 362655 20210601 IDJKT 040300 PEB DOK 366687 20210603 IDJKT 040300 PEB DOK 365359 20210603 IDJKT 040300 PEB DOK 358412 20210531 IDJKT 040300 PEB DOK 358386 20210531 IDJKT 040300 PEB DOK 364441 20210602 IDJKT 040300 PEB DOK 363802 20210602 IDJKT 040300 PEB DOK 363482 20210602 IDJKT 040300 PEB DOK 363479 20210602 IDJKT 040300 PEB DOK 364688 20210602 IDJKT 040300 PEB DOK 366689 20210603 IDJKT 040300 PEB DOK 367529 20210603 IDJKT 040300 PEB DOK 362665 20210601 IDJKT 040300 PEB DOK 362663 20210601 IDJKT 040300 PEB DOK 362662 20210601 IDJKT 040300 PEB DOK 354693 20210528 IDJKT 040300 PEB DOK 354696 20210528 IDJKT 040300 PEB NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM T. ROOSE 0TX95E1MA FREIGHT COLLECT 190 CARTONS 649.02 KGS 7.36 CBM INDONESIA FREIGHT AS ARRANGED 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2238 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21050636 PO-ITEM: 4507746284-10, CUSTOMER PO: MATERIAL: DB3553-101, NAME: NIKE CRATER IMPAC(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 354696 PEB DATE: 28-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 242 CARTONS 1685.04 KGS 17.52 CBM 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2856 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21050938 PO-ITEM: 4507785915-40, CUSTOMER PO: MATERIAL: DB3552-400, NAME: NIKE CRATER IMPAC(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: JJI21050938 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 354693 PEB DATE: 28-05-21 82 CARTONS 562.86 KGS 5.13 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY954 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060065 PO-ITEM: 4507747706-30, CUSTOMER PO: MATERIAL: CD6867-112, NAME: NIKE AIR MAX 90 L(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBERPEB NO: 362662 PEB DATE: 01-06-21 11 CARTONS 34.8 KGS 0.4 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060069 PO-ITEM: 4507747707-10, CUSTOMER PO: MATERIAL: CD6868-114, NAME: NIKE AIR MAX 90 L(TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 362663 PEB DATE: 01-06-21 9 CARTONS 31.32 KGS 0.32 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060183 PO-ITEM: 4507785571-10, CUSTOMER PO: MATERIAL: CV0065-103, NAME: NIKE AIR MAX 90 TOGGLE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 362665 PEB DATE: 01-06-21 88 CARTONS 297.54 KGS 3.51 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1026 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060742 PO-ITEM: 4507846272-10, CUSTOMER PO: MATERIAL: DB3553-001, NAME: NIKE CRATER IMPAC(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 367529 PEB DATE: 03-06-21 28 CARTONS 261.83 KGS 2.59 CBM 28 CTNS = 288 PAIRS OF FOOTWEAR PO : 4507733963 PO LINE ITEM: 00010 MATERIAL :DA4432-167 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY0810056124 DATE: 05-24-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 366689 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 69 CARTONS 521 KGS 4.48 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21E56080 PO-ITEM: 4507817809-10, CUSTOMER PO: MATERIAL: CZ5356-107, NAME: NIKE AIR MAX SC (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 364688 PEB DATE: 02-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 76 CARTONS 452.29 KGS 5.16 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY894 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037546Z PO-ITEM: 4507747770-50, CUSTOMER PO: MATERIAL: 844766-600, NAME: NIKE PRESTO (PS),GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 363479 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 31 CARTONS 111 KGS 1.14 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037592Z PO-ITEM: 4507747772-80, CUSTOMER PO: MATERIAL: 844767-015, NAME: NIKE LITTLE PREST(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 363482 PEB DATE: 02-06-21 195 CARTONS 923.96 KGS 14.74 CBM 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2322 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21054255, INVOICE DATE : 05/27/2 PO-ITEM: 4507741642-20, CUSTOMER PO: MATERIAL: DA2689-004, NAME: NIKE FREE RUN 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC NW : 739.14 PEB NO: 363802 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 784 CARTONS 4731.13 KGS 55.36 CBM 784 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102178573Z PO-ITEM: 4507786111-20, CUSTOMER PO: MATERIAL: DM8315-400, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 358412 PEB DATE: 31-05-21 164 CARTONS 746.32 KGS 9.19 CBM 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT940 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2101207224Z PO-ITEM: 4507732099-70, CUSTOMER PO: MATERIAL: DC4566-100, NAME: WMNS AIR ZOOM PEG38 MFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 365359 PEB DATE: 03-06-21
2021-08-20 CMDUDJA0727440 NIKE USA INC 8575.0 kg 640399 DOK 382367 20210610 IDJKT 040300 PEB DOK 374761 20210607 IDJKT 040300 PEB 126 CARTONS 756 KGS 7.56 CBM INDONESIA FREIGHT AS ARRANGED 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : 4381QM210604 PO-ITEM: 4507746215-20, CUSTOMER PO: MATERIAL: DA6364-102, NAME: BLAZER LOW 77 VN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6403996040 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 454.00 KGS DATE OF INV : JUNE 04, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 374761 PEB DATE: 07-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 676 CARTONS 3919.89 KGS 47.07 CBM 676 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : TTF2103179724Z PO-ITEM: 4507845112-10, CUSTOMER PO: MATERIAL: CW7356-001, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 382367 PEB DATE: 10-06-21 PEB NO: 382367 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. ROOSE 0TX95E1MA FREIGHT COLLECT
2021-08-20 CMDUDJA0722390 NIKE USA INC 11106.0 kg 640411 DOK 381244 20210609 IDJKT 040300 PEB DOK 382352 20210610 IDJKT 040300 PEB 1028 CARTONS 6199.35 KGS 72.83 CBM INDONESIA FREIGHT AS ARRANGED INDONESIA FREIGHT AS ARRANGED 1028 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2104141505S PO-ITEM: 4507934290-30, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 382352 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 50 CARTONS 207 KGS 2.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060440 PO-ITEM: 4508011996-10, CUSTOMER PO: MATERIAL: 812655-011, NAME: WMNS NIKE TANJUN,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119050 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 381244 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T. ROOSEVELT V.0TX95E1MA FREIGHT COLLECT
2021-08-20 CMDUDJA0728993 NIKE USA INC 27779.0 kg 640411 640399 DOK 370220 20210604 IDJKT 040300 PEB 78 CARTONS 288 KGS 2.56 CBM INDONESIA FREIGHT AS ARRANGED INDONESIA FREIGHT AS ARRANGED 78 CTN = 900 PRS OF FOOTWEAR PO : 4507818131 ITEM : 10 MATERIAL : AT4665-607 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 288.000 KGS NW : 234.000 KGS GENDER : TODDLER UNISEX INVOICE : RY21CA10102W INVOICE DATE: 5/5/2021 TC PO 5803613443 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367125 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 436 CARTONS 1664.64 KGS 17.23 CBM 436 CTN = 5202 PRS OF FOOTWEAR PO : 4507739974 ITEM : 30 MATERIAL : AT4665-607 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1664.640 KGS NW : 1352.520 KGS GENDER : TODDLER UNISEX INVOICE : RY20LB10107W INVOICE DATE: 4/28/2021 TC PO 5803565968 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367132 PEB DATE: 03-06-21 97 CARTONS 793 KGS 9.24 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210515098 PO-ITEM: 4507817818-10, CUSTOMER PO: MATERIAL: DC6477-100, NAME: NIKE WAFFLE TRAIN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 623 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 366507 PEB DATE: 03-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 83 CARTONS 282.84 KGS 5.52 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI21050020 PO-ITEM: 4507786102-10, CUSTOMER PO: MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 365546 PEB DATE: 03-06-21 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 105 CARTONS 349.66 KGS 6.86 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI21060007 PO-ITEM: 4507786102-20, CUSTOMER PO: MATERIAL: DB3093-100, NAME: COURT BOROUGH LOWSE1 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 365451 PEB DATE: 03-06-21 141 CARTONS 1791.21 KGS 13.54 CBM LOT I1E2503 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21060012 PO-ITEM: 4507741653-30, CUSTOMER PO: MATERIAL: DB1561-400, NAME: AIR FORCE 1 LV8 S(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 370220 PEB DATE: 04-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 113 CARTONS 503.84 KGS 3.29 CBM 113 CTNS = 1338 PAIRS OF FOOTWEAR PO : 4507564618 PO LINE ITEM: 00010 MATERIAL :943759-500 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055937 DATE: 05-06-2021 HTS :640419 NPWP : 01.386.230.5-401.000 PEB NO: 366926 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 44 CARTONS 274 KGS 2.57 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4239IM210528 PO-ITEM: 4507987734-20, CUSTOMER PO: MATERIAL: DA4075-104, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 169.00 KGS DATE OF INV : MAY 28, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 365494 PEB DATE: 03-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 40 CARTONS 250 KGS 2.31 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY417 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4238IM210528 PO-ITEM: 4507987734-10, CUSTOMER PO: MATERIAL: DA4075-101, NAME: BLAZER LOW 77 (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403996060 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 154.00 KGS DATE OF INV : MAY 28, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 365486 PEB DATE: 03-06-21 635 CARTONS 3161.18 KGS 34.48 CBM 635 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2101061593Z PO-ITEM: 4507685696-60, CUSTOMER PO: MATERIAL: DC4112-800, NAME: WMNS AIR VAPORMAX2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 368200 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 328 CARTONS 1634 KGS 11.3 CBM 328 CTN = 3924 PRS OF FOOTWEAR DIVISION GOODS PO : 4507846137 MATERIAL : BQ7033-001 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE : GIRLS TODDLER INVOICE : JVN21E58047 INVOICE DATE : 05-28-2021 NET WEIGHT : 1442 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 366959 PEB DATE: 03-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 271 CARTONS 1175.09 KGS 7.96 CBM 271 CTNS = 3228 PAIRS OF FOOTWEAR PO : 4507564618 PO LINE ITEM: 00020 MATERIAL :943759-003 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055936 DATE: 05-06-2021 HTS :640419 NPWP : 01.386.230.5-401.000 PEB NO: 366707 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 33 CARTONS 208.62 KGS 3.13 CBM 33 CTNS = 378 PAIRS OF FOOTWEAR PO : 4507817793 PO LINE ITEM: 00010 MATERIAL :DA2781-004 PLANT: 1014 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810055978 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 366706 PEB DATE: 03-06-21 25 CARTONS 169.26 KGS 1.78 CBM 25 CTNS = 300 PAIRS OF FOOTWEAR PO : 4507819493 PO LINE ITEM: 00010 MATERIAL :CN9676-009 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY0810056013 DATE: 05-24-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 366916 PEB DATE: 03-06-21 874 CARTONS 3943.94 KGS 50.02 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102178490Z PO-ITEM: 4507785959-10, CUSTOMER PO: MATERIAL: CW7358-500, NAME: WMNS NIKE AIR ZOOPEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 368110 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 CASSIOPEIA V.0TX97E1MA FREIGHT COLLECT
2021-08-18 MAEU211211863 NIKE USA INC 24273.5 kg 640411 640399 34 CTN = 396 PRS OF FOOTWEAR PO : 4507819490 ITEM: 10 MATERIAL : CN9676-003 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 178.200KGS NW : 150.480KGS GENDER : WO MENS INVOICE : XN21CA02302W 35 CTNS = 414 PAIRS OF FOOTWEA R PO : 4507848726 PO LINE ITEM: 00010 MATERIAL :CN9676 -009 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: IY0810057 503 DATE: 05-28-2021 HTS : 640299 NPWP : 01.386.230.5- 77 CTN = 462 PRS OF FOOTWE AR DIVISION GOODS PO# : 45078462 85 MATERIAL : C W4554-001 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE 131 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 719 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: JJI210614 52 PO-ITEM: 4507830229-20, C USTOMER PO: MATERIAL: DB0625 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 186 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: ADF2106449 4 INVOICE DATE: 06/03/2021 PO-ITEM: 4507933365-40, CUSTO 598 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3499 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21061 453 PO-ITEM: 4507830229-30, CUSTOMER PO: MATERIAL: DB062 115 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ADF21064 564 INVOICE DATE: 06/03/2021 PO-ITEM: 4507773691-10, CUS 81 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 486 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210528047 PO-ITEM: 4507846695-30, CUS TOMER PO: MATERIAL: DA1351-0 INVOICE DATE: 2021/05/07 T C PO# 5803613924 HTS : 64029 9 TAX ID : 66.871.609.5-406. 000 PEB NO: 379692 PEB DATE: 09-06-21 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 401.000 PEB NO: 378487 PEB D ATE: 08-06-21 SHIPPER: PT. N IKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERA NG- INDONESIA TELP:(0254)401 586 FAJKT0254)401709 : WOMENS INVOICE : JVN21E58074 INVOI CE DATE : 06-03-2021 N ET WEIGHT : 349 KG H S CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 366957 PEB DATE: 03-06-21 S HIPPER: PT. VICTORY CHINGLUH I NDONESIA JL.OTONOM PASAR KEM IS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG -100, NAME: AIR MAX 90, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYESTER ) PEB NO: 381248 PEB DATE: 0 9-06-21 SHIPPER: PT. CHANG S HIN INDONESIA JL. DUSUN GINT UNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI MER PO: MATERIAL: AR8838-101 , NAME: WMNS NIKE COURT LITE 2, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) NW : 142.05KGS PEB NO: 377186 P EB DATE: 08-06-21 SHIPPER: P T. ADIS DIMENSION FOOTWEAR J L.RAYA SERANG KM.24 BALARAJA ,TANGERANG BANTEN 5-101, NAME: AIR MAX 90, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER-FULL GRAIN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTE R) PEB NO: 381247 PEB DATE: 09-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GIN TUNGKOLOT RT 16/RW 04 GINTUN G KERTA, KLARI TOMER PO: MATERIAL: CN8560-4 04, NAME: NIKE MD VALIANT (T DV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER RUNNING LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER NW: 353.66KGS PE B NO: 380978 PEB DATE: 09-06-2 1 SHIPPER: PT. ADIS DIMENSIO N FOOTWEAR JL.RAYA SERANG KM .24 BALARAJA,TANGERANG BAN TEN 14, NAME: WMNS NIKE CITY REP TR, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC NW : 315 KGS INV DATE :2021-06-03 NPWP :0 1.061.827.0-057.000 PEB NO: 376984 PEB DATE: 08-06-21 SH IPPER: PT.PRATAMA ABADI INDUST RI JL. RAYA SERPONG PAKULONA N - KM 7 SERPONG, TANGERANG INDONESIA 541 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21050 642 PO-ITEM: 4507747591-40, CUSTOMER PO: MATERIAL: CW735 188 CTN = 2226 PRS OF FOOTWEA R PO : 4507933362 ITEM: 10 MATERIAL : CN9676-500 SHI P TO : - PLANT : 1014 CUST OMER PO# : - GW : 1001.700KG S NW : 845.880KGS GENDER : WOMENS INVOICE : XN21CA0441 82 CTN = 966 PRS OF FOOTWEAR PO : 4507739964 ITEM: 10 MATERIAL : DJ1514-001 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 386.400KGS NW : 318.780KGS GENDER : PR E SCHOOL UNSX INVOICE : RY20 LOT#: W1EA602 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVO ICE#: FIWE1AIN21060004 PO-IT EM: 4507846102-10, CUSTOMER PO 123 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 695 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: TTF210217 8933Z PO-ITEM: 4507803794-20 , CUSTOMER PO: MATERIAL: CZ1 6-400, NAME: NIKE AIR ZOOM PEG ASUS 38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640411 9020 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C PLASTIC PEB NO: 383666 PEB DATE: 10-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DU SUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 2W INVOICE DATE: 2021/05/11 TC PO# 5803685772 HTS : 64 0299 TAX ID : 66.871.609.5-4 06.000 PEB NO: 384920 PEB DA TE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN JUR BANDUNG KM.7 KAMPUNG LEM BUR SAWAH SUKASIRNA-SUKALUYU LB14002W INVOICE DATE: 2021/ 05/11 TC PO# 5803565974 HT S : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 384912 PEB DATE: 10-06-21 : MATERIAL: 904767-103, NAME : CORTEZ BASIC SL (PSV), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE : 640319 MATERIAL CONTENT: S YNTHETIC LEATHER TAX ID : 01 .671.324.0-445.000 PEB NO: 3 85786 PEB DATE: 11-06-21 SHI PPER: PT.FENG TAY INDONESIA EN TERPRISES JL.RAYA BANJARAN K M;14.6, DESA BOJONG MANGGU,K EC;PAMEUNGPEUK BANDUNG,40376 INDONESIA 893-401, NAME: NIKE AIR ZOOM P EGASUS 38 TB, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC PEB NO: 385305 PE B DATE: 11-06-21 SHIPPER: PT . TK INDUSTRIAL INDONESIA DU SUN BELENDUNG II RT.17/RW.06 D ESA BELENDUNG,KEC.CIBOGO,KAB .SUBANG, PROV.JAWA BARAT 412 85 SUBANG INDONESIA 476 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2856 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: P2105181 3 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872150-40, CUST 34 CTN = 337 PRS OF FOOTWEAR PO : 4507858123 ITEM: 90 MATERIAL : CW7415-006 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 197.150KGS NW : 173.560KGS GENDER : GR D SCHOOL UNSX INVOICE : RY21 LOT#: W1EB103 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 2016 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: IN VOICE#: FIWE1AIN21060006 PO- ITEM: 4507846106-30, CUSTOMER 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: TTF21031796 10Z PO-ITEM: 4507847202-10, CUSTOMER PO: MATERIAL: CI996 165 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 957 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: TTF210217 8426Z PO-ITEM: 4507803795-30 , CUSTOMER PO: MATERIAL: CZ1 269 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1583 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21021 78631Z PO-ITEM: 4507802266-5 0, CUSTOMER PO: MATERIAL: CW OMER PO: MATERIAL: CW4555-00 2, NAME: NIKE AIR MAX SC, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE R/TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER TAX ID : 01 .061.827.0-057.000 PEB NO: 3 81391 PEB DATE: 09-06-21 SHI PPER: PT.PRATAMA ABADI INDUSTR I JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDON ESIA 15310 CB16301W INVOICE DATE: 2021/ 05/07 TC PO# 5803629004 HT S : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 382220 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAY A CIANJUR BANDUNG KM.7 KAMPU NG LEMBUR SAWAH SUKASIRNA-SU KALUYU PO: MATERIAL: BQ5673-004, NA ME: NIKE REVOLUTION 5 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCO DE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC/TEXTILE (100% P OLYESTER) TAX ID: 01.671.324 .0-445.000 PEB NO: 386918 PE B DATE: 11-06-21 SHIPPER: PT .FENG TAY INDONESIA ENTERPRISE S JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEU NGPEUK BANDUNG,40376 INDONES IA 0-007, NAME: NIKE FLEX EXPERIE NCE RN 10, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 382348 PEB D ATE: 10-06-21 SHIPPER: PT. T K INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SU BANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 901-403, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640411 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC PEB NO: 382 371 PEB DATE: 10-06-21 7358-500, NAME: WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC PEB NO: 38 2366 PEB DATE: 10-06-21 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK SAIGON 126W CONTAINER SUMMARY ------------------------------ ----- MRSU3306177 MLID55101 12 40X9 6 1131CTN 65.520 CBM 6275.240KGS HASU4103678 MLID5510115 40X9 6 787C TN 66.800CBM 3829.490KGS GES U6233344 MLID5510113 40X9 6 966CTN 65.650CBM 4465.540 KGS TCNU2609007 MLID5510111 40X9 6 1006CTN 66.170CB M 5007.810KGS MRKU3996362 M LID5510114 40X9 6 1093CT N 65.880CBM 4701.690KGS B/L TOTAL SUMMARY -------------- --------------------- 4983CT N 330.020CBM 24279.770KGS 101 CTN = 1164 PRS OF FOOTWEA R PO : 4507702449 ITEM: 70 MATERIAL : DM7564-101 SHI P TO : - PLANT : 1014 CUST OMER PO# : - GW : 931.200KGS NW : 756.600KGS GENDER : MENS INVOICE : RY21AB15208W FREIGHT AS ARRANGED 27 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 241 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ADF21064591 INVO ICE DATE: 06/03/2021 PO-ITEM 878 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21021 78670Z PO-ITEM: 4507802266-6 0, CUSTOMER PO: MATERIAL: CW INVOICE DATE: 2021/05/06 T C PO# 5803535958 HTS : 64039 9 TAX ID : 66.871.609.5-406. 000 PEB NO: 384903 PEB DATE: 10-06-21 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU : 4507801197-10, CUSTOMER PO: MATERIAL: CN8559-102, NAME: NIKE MD VALIANT (PSV), GENDE R/AGE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BOYS PRE SCHO OL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) NW: 115.46KGS P EB NO: 384197 PEB DATE: 10-06- 21 SHIPPER: PT. ADIS DIMENSI ON FOOTWEAR JL.RAYA SERANG K M.24 BALARAJA,TANGERANG BA NTEN 7358-500, NAME: WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC PEB NO: 38 5304 PEB DATE: 11-06-21 SHIP PER: PT. TK INDUSTRIAL INDONES IA DUSUN BELENDUNG II RT.17/ RW.06 DESA BELENDUNG,KEC.CIB OGO,KAB.SUBANG, PROV.JAWA BA RAT 41285 SUBANG INDONESIA -INDONESIA 183 CTN = 2178 PR S OF FOOTWEAR PO : 45078194 90 ITEM: 40 MATERIAL : CN9 676-700 SHIP TO : - PLANT : 1014 CUSTOMER PO# : - GW : 980.100KGS NW : 827.640KG S GENDER : WOMENS INVOICE 156 CTN = 912 PRS OF FOOTW EAR DIVISION GOODS PO# : 4507636 033 MATERIAL : DC4013-001 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 654 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: J21052800 9 PO-ITEM: 4507846145-20, CU STOMER PO: MATERIAL: BQ3207- 339 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1931 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21060 008 PO-ITEM: 4507692176-50, CUSTOMER PO: MATERIAL: CZ033 : XN21CA02904W INVOICE DATE: 2021/05/07 TC PO# 580361392 4 HTS : 640299 TAX ID : 66 .871.609.5-406.000 PEB NO: 3 79694 PEB DATE: 09-06-21 SHI PPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASI RNA-SUKALUYU : WOMENS INVOICE : JVN21D46776 INVO ICE DATE : 06-02-2021 NET WEIGHT : 869 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO : 378798 PEB DATE: 08-06-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KE MIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 100, NAME: WMNS NIKE REVOLUTIO N 5, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC NW : 425 KGS INV DAT E :2021-06-03 NPWP :01.061.8 27.0-057.000 PEB NO: 376979 PEB DATE: 08-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL . RAYA SERPONG PAKULONAN - K M 7 SERPONG, TANGERANG INDON ESIA 2-200, NAME: NIKE OFFLINE 2.0, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404193940 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C PEB NO: 388969 PEB DATE: 1 2-06-21 SHIPPER: PT. CHANG S HIN INDONESIA JL. DUSUN GINT UNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI
2021-08-12 CMDUDJA0728344B NIKE USA INC 5534.0 kg 640411 DOK 372851 20210607 IDJKT 040300 PEB DOK 372848 20210607 IDJKT 040300 PEB DOK 363638 20210602 IDJKT 040300 PEB DOK 362948 20210602 IDJKT 040300 PEB DOK 368205 20210604 IDJKT 040300 PEB 105 CARTONS 490.19 KGS 5.51 CBM INDONESIA FREIGHT AS ARRANGED 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT585 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : TTF2102038982Z PO-ITEM: 4507749073-10, CUSTOMER PO: 84008406MATERIAL: DC4112-003, 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 65 CARTONS 590 KGS 5.44 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : J210522244 PO-ITEM: 4507846590-20, CUSTOMER PO: 83561097MATERIAL: CK2351-702, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 479 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 12 CARTONS 43.86 KGS 0.23 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : ADF21054254, INVOICE DATE : 05/27/2PO-ITEM: 4507703044-10, CUSTOMER PO: 79215468MATERIAL: CI0424-014, NAME: NIKE MAX 90 CRIB (CB), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 26.88 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 50 CARTONS 325.73 KGS 3 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : TTF2102038038Z PO-ITEM: 4507748763-10, CUSTOMER PO: 84075393MATERIAL: DA2045-001, NAME: BLAZER LOW X, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN 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 31 CARTONS 384.73 KGS 2.75 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : TTF2102178699Z PO-ITEM: 4507787501-10, CUSTOMER PO: 79215536MATERIAL: DB1560-001, NAME: AIR FORCE 1 S50 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MARCO POLO V.0TUI7E1MA 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:DJA0728 DJA0728344B,DJA0728344C,DJA0728344D,DJA072834DJA0728344F,DJA0728344G
2021-08-12 CMDUDJA0728347E NIKE USA INC 4721.0 kg 640411 DOK 372849 20210607 IDJKT 040300 PEB DOK 363088 20210602 IDJKT 040300 PEB 49 CARTONS 188.16 KGS 2.1 CBM INDONESIA FREIGHT AS ARRANGED 49 CTN = 588 PRS OF FOOTWEAR PO : 4507784944 ITEM: 20 MATERIAL : AT4665-607 SHIP TO : 0000026518 PLANT : 1014 CUSTOMER PO : 155536 GW : 188.160KGS NW : 152.880KGS GENDER : TODDLER UNISEX INVOICE : RY21BB10104D INVOICE DATE: 2021/04/28 TC PO 5803594499 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 170 CARTONS 833.76 KGS 10.98 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2103039163Z PO-ITEM: 4507817154-10, CUSTOMER PO: 156158 MATERIAL: CI9960-007, NAME: NIKE FLEX EXPERIERN 10, 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 MARCO POLO V.0TUI7E1MA 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:DJA0728DJA0728347B,DJA0728347C,DJA0728347D,DJA072834
2021-08-12 CMDUDJA0728355 NIKE USA INC 11097.0 kg 640399 DOK 363598 20210602 IDJKT 040300 PEB DOK 363428 20210602 IDJKT 040300 PEB DOK 363488 20210602 IDJKT 040300 PEB 59 CARTONS 283 KGS 2.7 CBM INDONESIA FREIGHT AS ARRANGED 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J210522080 PO-ITEM: 4507815689-10, CUSTOMER PO: MATERIAL: CK2351-101, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 230 KGS INV DATE :2021-05-27 PEB NO: 363428 PEB DATE: 02-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 727 CARTONS 3976.67 KGS 35.89 CBM 727 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : TTF2103039019Z PO-ITEM: 4507815694-20, CUSTOMER PO: MATERIAL: BQ5448-403, NAME: NIKE COURT BOROUGLOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 363598 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 548 CARTONS 2997.81 KGS 27.05 CBM 548 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : TTF2103039031Z PO-ITEM: 4507815694-10, CUSTOMER PO: MATERIAL: 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: 363488 PEB DATE: 02-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA FREIGHT COLLECT
2021-08-12 CMDUDJA0728358B NIKE USA INC 6479.0 kg 640411 DOK 368100 20210604 IDJKT 040300 PEB DOK 368099 20210604 IDJKT 040300 PEB DOK 367158 20210603 IDJKT 040300 PEB 45 CARTONS 201.6 KGS 3.03 CBM INDONESIA FREIGHT AS ARRANGED 45 CTN = 504 PRS OF FOOTWEAR PO : 4507844084 ITEM : 10 MATERIAL : CW7429-005 SHIP TO : 0000389907 PLANT : 1014 CUSTOMER PO : 6877062 GW : 201.600 KGS NW : 163.800 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB12502D INVOICE DATE: 5/5/2021 TC PO 5803630989 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367158 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 487 CARTONS 2260.22 KGS 27.68 CBM 487 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2922 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : TTF2103039095Z PO-ITEM: 4507816873-20, CUSTOMER PO: 6858561 MATERIAL: BQ3207-001, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 368099 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 20 CARTONS 177.37 KGS 2.2 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : TTF2103039161Z PO-ITEM: 4507816873-10, CUSTOMER PO: 6854293 MATERIAL: BQ3207-001, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 368100 PEB DATE: 04-06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MARCO POLO 0TUI7E1MA 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: DJA0728358A,DJA0728358B,DJA0728358C
2021-08-12 CMDUDJA0728372A NIKE USA INC 4833.0 kg 640411 DOK 358822 20210531 IDJKT 040300 PEB 120 CARTONS 446.4 KGS 4.92 CBM INDONESIA FREIGHT AS ARRANGED 120 CTNS = 720 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00080 MATERIAL :DC7909-006 SHIP TO ID: 0000333440 PLANT: 1014 CUST PO 7453424-18 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810056062 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 355075 PEB DATE: 28-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 100 CARTONS 434.8 KGS 5.3 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : TTF2103179672Z PO-ITEM: 4507840671-10, CUSTOMER PO: 7449710-MATERIAL: 833875-100, 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 PEB NO: 365358 PEB DATE: 03-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 100 CARTONS 252 KGS 4.9 CBM 100 CTN-CARTON = 600 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507848952 NET WEIGHT : 162 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-005 SHIP TO ID : 333440 PLANT : 1014 CUST PO : 7450636-18 GENDER/AGE : MENS INVOICE : 6122XM2210527 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 358822 PEB DATE: 31-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 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 CMDUDJA0728699 NIKE USA INC 7248.0 kg 640399 DOK 372850 20210607 IDJKT 040300 PEB DOK 372068 20210605 IDJKT 040300 PEB DOK 367523 20210603 IDJKT 040300 PEB 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : JJI21060265 PO-ITEM: 4507784883-20, CUSTOMER PO: 702714 MATERIAL: DJ3862-600, NAME: W AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 367523 PEB DATE: 03-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 80 CARTONS 662.4 KGS 8.8 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : JJI21060105 PO-ITEM: 4507748680-10, CUSTOMER PO: 702664 MATERIAL: CQ2560-101, NAME: W AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 372068 PEB DATE: 05-06-21 167 CARTONS 1898.12 KGS 22.879 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : TTF2102178614Z PO-ITEM: 4507787020-10, CUSTOMER PO: 703013 MATERIAL: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 372850 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: CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT
2021-08-12 CMDUDJA0728346B NIKE USA INC 5529.0 kg 640411 DOK 363587 20210602 IDJKT 040300 PEB DOK 367160 20210603 IDJKT 040300 PEB DOK 367167 20210603 IDJKT 040300 PEB DOK 332278 20210519 IDJKT 040300 PEB 50 CARTONS 240 KGS 2.78 CBM INDONESIA FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : J210508157 PO-ITEM: 4507782946-20, CUSTOMER PO: 13305822 MATERIAL: DA1351-002, NAME: WMNS NIKE CITY RETR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 195 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 332278 PEB DATE: 19-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 22 CARTONS 96 KGS 1.26 CBM 22 CTN = 240 PRS OF FOOTWEAR PO : 4507830764 ITEM : 10 MATERIAL : AT4663-607 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13301667 GW : 96.000 KGS NW : 79.200 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY20LA13105D INVOICE DATE: 5/5/2021 TC PO 5803623433 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367167 PEB DATE: 03-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 21 CARTONS 96 KGS 1.48 CBM 21 CTN = 240 PRS OF FOOTWEAR PO : 4507844087 ITEM : 20 MATERIAL : CW7429-005 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO : 13306276 GW : 96.000 KGS NW : 78.000 KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB12504D INVOICE DATE: 5/5/2021 TC PO 5803630933 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 367160 PEB DATE: 03-06-21 118 CARTONS 1237.68 KGS 11.42 CBM 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : TTF2103179757Z PO-ITEM: 4507848037-20, CUSTOMER PO: 13315921MATERIAL: 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: 363587 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 CMDUDJA0728370A NIKE USA INC 5498.0 kg 640411 10 CARTONS 77.96 KGS 0.47 CBM INDONESIA FREIGHT AS ARRANGED 10 CARTONS = 460 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507814885 MATERIAL CODE : DJ8067-010 ITEM: 10 W NSW FUTURA 365 CRSSBDY ICCL INVOICE KMJ07353052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CODE: 10744/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 80124594 PEB NO: 359244 PEB DATE: 31-05-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 352 CARTONS 1580.45 KGS 17.73 CBM 352 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2112 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TTF2103179418Z PO-ITEM: 4507840682-20, CUSTOMER PO: 11734684MATERIAL: 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: 368102 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 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:DJA0728DJA0728370B,DJA0728370C,DJA0728370D
2021-08-09 MAEUJKT916753 NIKE USA INC 3944.51 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 200 CTNS = 2400 PAIRS OF FOOTW EAR PO : 4507849723 PO LIN E ITEM: 00050 MATERIAL :CN96 78-004 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 571 379 GENDER/AGE: MENS INVOI CE: IY0810057508 DATE: 05-28 50 CTNS = 600 PAIRS OF FOOTWEA R PO : 4507849731 PO LINE ITEM: 00010 MATERIAL :CN9676 -009 SHIP TO ID: 0000428643 PLANT: 1014 CUST PO# 57080 5 GENDER/AGE: WOMENS INVOI CE: IY0810057460 DATE: 05-28 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: TTF2103179881Z PO-ITEM: 4 507847886-10, CUSTOMER PO: 572 133 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: TTF2103039135Z PO-ITEM: 4 507816695-10, CUSTOMER PO: 572 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -INDONES IA FREIGHT AS ARRANGED INV OICE# : 4386XM210604 DATE OF INV : 06-04-2021 100 CARTON = 1200 PAIRS OF FOOTWEAR PO# : 4507875190 PO LINE I TEM : 00010 MATERIAL : CN967 5-002 DESCR : VICTORI ONE SL IDE SHIP TO ID/PLANT : 00004 28643/1014 GENDER : MENS N ET WEIGHT : 360.00 KGS CUST PO# : 571375 HTS CODE : 64 02993145 NPWP : 01.882.744.4 -451.000 PEB NO: 374783 PEB DATE: 07-06-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUS TRI CIKUPA TALAGA CIKUPA-TAN GERANG INDONESIA -2021 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 381173 PEB DATE: 09-06-21 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 09 -2021 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 378476 PEB DATE: 08-06-21 667 MATERIAL: BQ3207-001, NA ME: WMNS NIKE REVOLUTION 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 376621 PEB DATE: 08-0 6-21 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285 SUBANG INDONESIA 670 MATERIAL: CW3413-003, NA ME: WMNS NIKE DOWNSHIFTER 11 , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 373061 PEB DATE: 07 -06-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K ENSHI 127N CONTAIN ER SUMMARY ----------------- ------------------ PONU78407 91 MLID5358765 40X9 6 6 83CTN 56.790CBM 3945.570KGS B/L TOTAL SUMMARY ---------- ------------------------- 68 3CTN 56.790CBM 3945.570KGS
2021-08-09 MAEUJKT916674 NIKE USA INC 7838.21 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 21 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#: RJI21060066 PO-ITEM: 450784 8018-10, CUSTOMER PO: 13300103 21 CTNS = 240 PAIRS OF FOOTWEA R PO : 4507814035 PO LINE ITEM: 00030 MATERIAL :DA2781 -002 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13304 798 GENDER/AGE: GRD SCHOOL U NSX INVOICE: IY0810057672 20 CTN = 240 PRS OF FOOTWEA R DIVISION GOODS PO# : 45078439 69 MATERIAL# : CZ5356-105 PO LINE ITEM# : 00020 SHIP TO ID# : 0000476814 PLAN 21 CTNS = 240 PAIRS OF FOOTWEA R PO : 4507814035 PO LINE ITEM: 00020 MATERIAL :DA2781 -003 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13304 796 GENDER/AGE: GRD SCHOOL U NSX INVOICE: IY0810057664 20 CTN = 240 PRS OF FOOTWEA R DIVISION GOODS PO# : 45078159 12 MATERIAL# : CZ5356-106 PO LINE ITEM# : 00020 SHIP TO ID# : 0000476814 PLAN 22 CTN = 252 PRS OF FOOTWEA R DIVISION GOODS PO# : 45078439 67 MATERIAL# : CZ5361-107 PO LINE ITEM# : 00010 SHIP TO ID# : 0000476814 PLAN 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#: J210529033 PO-ITEM: 4507782 959-10, CUSTOMER PO: 13306192 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J210529072 PO-ITEM: 4507815 917-10, CUSTOMER PO: 13304754 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#: TTF2103179426Z PO-ITEM: 450 7846607-20, CUSTOMER PO: 13308 LOT# I1F1601 21 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476 814 INVOICE#: FIWW1AIN210601 22 PO-ITEM: 4507783834-10, C 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#: J210528046 PO-ITEM: 4507843 974-10, CUSTOMER PO: 13305849 20 CTN = 240 PRS OF FOOTWEA R DIVISION GOODS PO# : 45078439 69 MATERIAL# : CZ5356-102 PO LINE ITEM# : 00030 SHIP TO ID# : 0000476814 PLAN 24 CTN = 252 PRS OF FOOTWEA R DIVISION GOODS PO# : 45077829 30 MATERIAL# : CZ5361-002 PO LINE ITEM# : 00020 SHIP TO ID# : 0000476814 PLAN 22 CTN = 252 PRS OF FOOTWEA R DIVISION GOODS PO# : 45077829 30 MATERIAL# : CZ5361-102 PO LINE ITEM# : 00050 SHIP TO ID# : 0000476814 PLAN 38 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#: ADF21064565 INVOICE DATE: 0 6/03/2021 PO-ITEM: 450778415 23 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#: JJI21060893 PO-ITEM: 450784 5866-10, CUSTOMER PO: 13306966 23 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#: JJI21061187 PO-ITEM: 450787 2177-20, CUSTOMER PO: 13300055 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#: JJI21061211 PO-ITEM: 450787 3018-10, CUSTOMER PO: 13315042 101 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 606 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000476814 INVOICE# : TTF2103179567Z PO-ITEM: 45 07846612-10, CUSTOMER PO: 1330 21 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#: TTF2103179489Z PO-ITEM: 450 7848037-10, CUSTOMER PO: 13299 42 CTNS = 480 PAIRS OF FOOTWEA R PO : 4507705160 PO LINE ITEM: 00070 MATERIAL :819352 -400 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13300 143 GENDER/AGE: BOYS GRADE S CHL INVOICE: IY0810058884 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: TTF2103300318Z PO-ITEM: 450 7874352-20, CUSTOMER PO: 13303 23 CTNS = 240 PAIRS OF FOOTWEA R PO : 4507705160 PO LINE ITEM: 00010 MATERIAL :819352 -700 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13300 234 GENDER/AGE: BOYS GRADE S CHL INVOICE: IY0810058887 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2103179677Z PO-ITEM: 4 507846611-20, CUSTOMER PO: 133 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -INDONES IA FREIGHT AS ARRANGED 22 CTN = 252 PRS OF FOOTWEAR P O : 4507783866 ITEM: 20 MA TERIAL : CW7430-003 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 13301505 GW : 80.640KGS NW : 65.520KGS GENDER : TODDLER UNISEX INVO ICE : RY21BB09909D INVOICE D ATE: 2021/05/07 TC PO# 58035 94492 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB N O: 378423 PEB DATE: 08-06-21 SHIPPER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR BANDUNG KM .7 KAMPUNG LEMBUR SAWAH SU KASIRNA-SUKALUYU MATERIAL: DB3093-100, NAME: COURT BOROUGH LOW 2 SE1 (PS V), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW T OP, HSCODE: 6403999190 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) PEB NO : 382307 PEB DATE: 10-06-21 SHIPPER: PT. CHANGSHIN REKSA J AYA JL. RAYA LELES KP. KARAN G MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARA T DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 381193 PEB DATE: 09 -06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 T : 1014 CUST PO : 13303660 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN21E57998 INVOICE DATE : 06-0 3-2021 NET WEIGHT : 142 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.000 PEB NO: 381151 PEB DA TE: 09-06-21 SHIPPER: PT. VI CTORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS T ANGERANG DATE: 05-28-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 381195 PEB DATE: 08 -06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 T : 1014 CUST PO : 13303655 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN21E56043 INVOICE DATE : 06-0 3-2021 NET WEIGHT : 142 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.000 PEB NO: 380358 PEB DA TE: 09-06-21 SHIPPER: PT. VI CTORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS T ANGERANG T : 1014 CUST PO : 13307015 GENDER/AGE : BOYS TODDLER INVOICE : JVN21E57995 INVOICE DATE : 06-03-2 021 NET WEIGHT : 8 5 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.0 00 PEB NO: 380360 PEB DATE: 09-06-21 MATERIAL: DA1468-003, NAME: WMNS NIKE CRATER REMIXA, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER NW : 163 KGS INV DATE :2021-0 6-03 NPWP :01.061.827.0-057. 000 PEB NO: 374438 PEB DATE: 07-06-21 SHIPPER: PT.PRATAM A ABADI INDUSTRI JL. RAYA SE RPONG PAKULONAN - KM 7 SERPO NG, TANGERANG INDONESIA MATERIAL: DA1468-001, NAME: WMNS NIKE CRATER REMIXA, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER NW : 261 KGS INV DATE :2021-0 6-03 NPWP :01.061.827.0-057. 000 PEB NO: 374437 PEB DATE: 07-06-21 034 MATERIAL: CI9960-007, NA ME: NIKE FLEX EXPERIENCE RN 10, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 379660 PEB DATE: 09-0 6-21 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285 SUBANG INDONESIA USTOMER PO: 13304792 MATERIA L: CW6736-003, NAME: TEAM HUST LE D 10 (PS), GENDER/AGE: PR E SCHOOL UNSX STANDARD DESCR IPTION: PRE SCHOOL UNSX BASKET BALL THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC TAX ID: 01.671.32 4.0-445.000 PEB NO: 380461 P EB DATE: 09-06-21 SHIPPER: P T.FENG TAY INDONESIA ENTERPRIS ES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDONE SIA MATERIAL: DA1351-014, NAME: WMNS NIKE CITY REP TR, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW : 163 KGS INV DATE :2 021-06-03 NPWP :01.061.827.0 -057.000 PEB NO: 380998 PEB DATE: 09-06-21 SHIPPER: PT.P RATAMA ABADI INDUSTRI JL. RA YA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA T : 1014 CUST PO : 13303657 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN21E57999 INVOICE DATE : 06-0 4-2021 NET WEIGHT : 142 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.000 PEB NO: 383811 PEB DA TE: 10-06-21 SHIPPER: PT. VI CTORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS T ANGERANG T : 1014 CUST PO : 13307017 GENDER/AGE : BOYS TODDLER INVOICE : JVN21E53098 INVOICE DATE : 06-04-2 021 NET WEIGHT : 8 8 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.0 00 PEB NO: 383827 PEB DATE: 10-06-21 T : 1014 CUST PO : 13299900 GENDER/AGE : BOYS TODDLER INVOICE : JVN21E53101 INVOICE DATE : 06-04-2 021 NET WEIGHT : 8 6 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.0 00 PEB NO: 383810 PEB DATE: 10-06-21 2-10, CUSTOMER PO: 13306948 MATERIAL: CD5466-002, NAME: NI KE COURT VISION MID, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL THREE QU ARTER HIGH, HSCODE: 640391 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER NW: 239.94KGS PEB NO: 384 366 PEB DATE: 10-06-21 SHIPP ER: PT. ADIS DIMENSION FOOTWEA R JL.RAYA SERANG KM.24 BAL ARAJA,TANGERANG BANTEN MATERIAL: BQ5453-114, NAME: NIKE COURT BOROUGH LOW 2 (T DV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASKETBALL LOW TOP, H SCODE: 6403999041 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PEB NO: 389 149 PEB DATE: 12-06-21 SHIPP ER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/ RW 04 GINTUNG KERTA, KLARI MATERIAL: BQ5451-002, NAME: NIKE COURT BOROUGH LOW 2 (P SV), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOY S PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403996060 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 387385 PEB DATE: 11-06 -21 MATERIAL: CQ9356-400, 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 : 391041 PEB DATE: 14-06-21 4716 MATERIAL: CI9964-003, N AME: WMNS FLEX EXPERIENCE RN 10, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC PEB NO: 389343 PEB DATE: 12-06-21 SHIPPER: PT. TK IN DUSTRIAL INDONESIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA B ELENDUNG,KEC.CIBOGO,KAB.SUBANG , PROV.JAWA BARAT 41285 SU BANG INDONESIA 924 MATERIAL: BQ5448-403, NA ME: NIKE COURT BOROUGH LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PE B NO: 389329 PEB DATE: 12-06-2 1 DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 392001 PEB DATE: 14 -06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 495 MATERIAL: BQ3207-001, NA ME: WMNS NIKE REVOLUTION 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 393807 PEB DATE: 15-0 6-21 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285 SUBANG INDONESIA DATE: 06-04-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 392202 PEB DATE: 14 -06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 04715 MATERIAL: CI9964-003, 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: 389291 PEB DATE : 12-06-21 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 -------- --------------------------- TLLU5967200 MLID5358803 4 0X9 6 953CTN 65.730CBM 7843. 660KGS B/L TOTAL SUMMARY - ------------------------------ ---- 953CTN 65.730CBM 7843.6 60KGS
2021-08-09 MAEUJKT916756 NIKE USA INC 1469.66 kg 640411 FREIGHT AS ARRANGED 300 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: TTF21 03039083Z PO-ITEM: 450781652 3-10, CUSTOMER PO: 7449709-03 MATERIAL: 844766-003, NAME: NIKE PRESTO (PS), GENDER/AGE : BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL RU NNING LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXTILE (84% POLYESTER-16% SPANDEX)/ SYNTHETIC PLASTIC PEB NO: 38 9294 PEB DATE: 12-06-21 SHIP PER: PT. TK INDUSTRIAL INDONES IA DUSUN BELENDUNG II RT.17/ RW.06 DESA BELENDUNG,KEC.CIB OGO,KAB.SUBANG, PROV.JAWA BA RAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ENSHI 127N CONTAINER SUMMA RY ------------------------- ---------- MSKU8789082 MLID 5473965 40X9 6 300CTN 18 .900CBM 1470.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 300CTN 18. 900CBM 1470.000KGS
2021-08-09 MAEUJKT916754 NIKE USA INC 661.8 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 24 CTNS = 240 PAIRS OF FOOTWEA R PO : 4507849724 PO LINE ITEM: 00010 MATERIAL :CN9678 -001 SHIP TO ID: 0000428644 PLANT: 1014 CUST PO# 56607 5 GENDER/AGE: MENS INVOICE : IY0810057462 DATE: 05-28-2 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -INDONES IA FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 360 PR BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUSTO MER: 0000428644 INVOICE#: TT F2103039210Z PO-ITEM: 450781 7185-10, CUSTOMER PO: 571510 MATERIAL: CI9964-002, NAME: W MNS FLEX EXPERIENCE RN 10, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC PEB NO: 379642 PEB DATE: 09-06 -21 SHIPPER: PT. TK INDUSTRI AL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDU NG,KEC.CIBOGO,KAB.SUBANG, PR OV.JAWA BARAT 41285 SUBANG I NDONESIA 021 HTS :640299 NPWP : 01. 386.230.5-401.000 PEB NO: 38 7805 PEB DATE: 11-06-21 SHIP PER: PT. NIKOMAS GEMILANG JL .RAYA SERANG KM.71 TAMBAK CI KANDE SERANG- INDONESIA TELP :(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ENSH I 127N CONTAINER SUM MARY ----------------------- ------------ PONU7840791 ML ID5358765 40X9 6 84CTN 4 .890CBM 662.240KGS B/L TOTAL SUMMARY ------------------- ---------------- 84CTN 4.890 CBM 662.240KGS
2021-08-09 MAEU211479670 NIKE USA INC 4119.6 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 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: TTF2103039187Z PO-ITEM: 4 507816521-10, CUSTOMER PO: 000 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -INDONES IA FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: 0000034782 INVOICE#: JV2N21F52872 PO-ITEM: 450777 3907-10, CUSTOMER PO: 0002651- 16 MATERIAL: 640734-016, NAM E: JORDAN 1 MID (PS), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) TAX ID : 01.760.386.1-451.000 P.L IST : MSR PEB NO: 386416 PEB DATE: 11-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGE RANG BANTEN 3301-16 MATERIAL: 844766-003 , NAME: NIKE PRESTO (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (84% POLYESTER-16% S PANDEX)/SYNTHETIC PLASTIC PE B NO: 389293 PEB DATE: 12-06-2 1 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG I I RT.17/RW.06 DESA BELENDUNG ,KEC.CIBOGO,KAB.SUBANG, PROV .JAWA BARAT 41285 SUBANG IND ONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K ENSHI 127N CONTAIN ER SUMMARY ----------------- ------------------ MSKU87890 82 MLID5473965 40X9 6 5 50CTN 40.500CBM 4120.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 55 0CTN 40.500CBM 4120.000KGS
2021-08-09 MAEU211021027 NIKE USA INC 7318.84 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 34 CTN = 360 PRS OF FOOTWEAR PO : 4507872081 ITEM: 10 MATERIAL : 416355-001 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 13315056 G W : 324.000KGS NW : 277.200K GS GENDER : MENS INVOICE : 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#: TTF2101206744Z PO-ITEM: 450 7704508-20, CUSTOMER PO: 13308 21 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#: TTF2102037569Z PO-ITEM: 450 7750074-20, CUSTOMER PO: 13300 42 CTNS = 252 PAIRS OF FOOTWEA R PO : 4507815379 PO LINE ITEM: 00010 MATERIAL :AT4665 -003 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13317 366 GENDER/AGE: TODDLER UNIS EX INVOICE: IY0810058850 D 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2103179712Z PO-ITEM: 4 507846611-10, CUSTOMER PO: 133 333 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2103300680Z PO-ITEM: 4 507872200-10, CUSTOMER PO: 133 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -INDONES IA FREIGHT AS ARRANGED 23 CTN = 252 PRS OF FOOTWEAR P O : 4507816872 ITEM: 10 MA TERIAL : AT4665-607 SHIP TO : 0000476814 PLANT : 1014 CUSTOMER PO# : 13301532 GW : 80.640KGS NW : 65.520KGS GENDER : TODDLER UNISEX INVO ICE : RY21CA10105D INVOICE D ATE: 2021/05/21 TC PO# 58036 11758 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB N O: 390423 PEB DATE: 14-06-21 SHIPPER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR BANDUNG KM .7 KAMPUNG LEMBUR SAWAH SU KASIRNA-SUKALUYU RY21CC08104D INVOICE DATE: 2021/05/21 TC PO# 5803646455 HTS : 640399 TAX ID : 66. 871.609.5-406.000 PEB NO: 39 0433 PEB DATE: 14-06-21 027 MATERIAL: CI9960-004, NA ME: NIKE FLEX EXPERIENCE RN 10, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 389289 PEB DATE: 12-0 6-21 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285 SUBANG INDONESIA 044 MATERIAL: BQ5448-110, NA ME: NIKE COURT BOROUGH LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PE B NO: 389273 PEB DATE: 12-06-2 1 ATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 392182 PEB DATE: 14- 06-21 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDO NESIA TELP:(0254)401586 FAJK T0254)401709 04718 MATERIAL: CI9964-003, 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: 389292 PEB DATE : 12-06-21 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 03893 MATERIAL: CW3413-003, NAME: WMNS NIKE DOWNSHIFTER 11, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC PEB NO: 393808 PEB DATE: 15-06-21 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ENSHI 127N CONTA INER SUMMARY --------------- -------------------- MSKU936 9870 MLID5358808 40X9 6 660CTN 64.740CBM 7320.730KGS B/L TOTAL SUMMARY -------- --------------------------- 660CTN 64.740CBM 7320.730KGS
2021-08-01 MAEU210618640 NIKE USA INC 1860.21 kg 640411 -INDONESIA CCAM DETAIL AS BE LOW: CONSIGNEE S COMPANY COD E : EIN+93-1243023 NAME OF C ONTACT PERSON FOR CONSIGNEE: CHARLIE BAKER PHONE NUMBER OF CONTACT PERSON FOR CONSIGNE E: 1-503-532-4613 SHIPPER 123 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 697 PR B UY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: TTP21010641 31Z PO-ITEM: 4507666167-30, CUSTOMER PO: MATERIAL: CZ189 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 104 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: TTP210106413 0Z PO-ITEM: 4507666167-40, C USTOMER PO: MATERIAL: CZ1893 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 102 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: TTP210106415 9Z PO-ITEM: 4507666168-20, C USTOMER PO: MATERIAL: CZ1901 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 54 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: TTP2101064153 Z PO-ITEM: 4507666167-20, CU STOMER PO: MATERIAL: CZ1893- 23 CTNS = 134 PAIRS OF FOOTWEA R PO : 4507701422 PO LINE ITEM: 00020 MATERIAL :DA8481 -001 PLANT: 1015 GENDER/AG E: MENS INVOICE: IY084000246 0 DATE: 04-26-2021 HTS :64 0399 NPWP : 01.386.230.5-401 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT INVOICE NO.: 21EF004US1 5 24 CTNS = 201 PCS PO NO: 4507778614 TC PO: 580359041 6 ITEM MATERIAL QTY 30 CK7 511-013 6 PCS DESC.: NK ACG S COMPANY CODE: TIN+01.963.2 99.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SHOW CCAM INFO ON B L) FREIGHT AS ARRANGED 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 639 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: TTP2012164101Z PO-ITEM: 4507636428-100, CU STOMER PO: MATERIAL: CZ1893- 600, NAME: NIKE AIR ZOOM PEGAS US 38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC PEB NO: 302149 PEB DA TE: 30-04-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUB ANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 3-402, NAME: NIKE AIR ZOOM PEG ASUS 38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640 411 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 302158 PEB DATE: 30-04-21 -801, NAME: NIKE AIR ZOOM PEGA SUS 38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 302151 PEB D ATE: 30-04-21 -801, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC PEB NO: 312171 PEB DATE: 30-04-21 800, NAME: NIKE AIR ZOOM PEGAS US 38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC PEB NO: 302155 PEB DA TE: 30-04-21 .000 PEB NO: 314705 PEB DATE : 05-05-21 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 KARST WAISTPACK MATERIAL CON TENT: BODY: 56% NYLON+44% POLY ESTER LINING: 100% POLYESTER PEB NO: 313081 PEB DATE: 05 -05-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARA NG - PURWODADI KM26.5 DESA G EBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD PACKAGING MATERIAL RELAY VES SEL MSC AURORA 121N CONTAINER SUMMARY -------- --------------------------- GESU3747606 MLID5499881 2 0X8 6 348CTN 23.150CBM 1862. 050KGS B/L TOTAL SUMMARY - ------------------------------ ---- 348CTN 23.150CBM 1862.0 50KGS
2021-07-31 HLCUJK1210625206 NIKE USA INC 4406.0 kg 640399 FOOTWEAR XINDONESIA FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR 81 CTN = 966 PRS OF FOOTWEAR PO 4507818130 ITEM 10 MATERIAL AT4662-001 SHIP TO - PLANT 1014 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 678 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2455 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE JJI21050449 PO-ITEM 4507702301-100, CUSTOMER PO MATERIAL CD6867-010, NAME NIKE AIR MAX 90 LTR (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999041 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI CUSTOMER PO - GW 560.280KGS NW 492.660KGS GENDER GRD SCHOOL UNSX INVOICE RY21CA00204W INVOICE DATE 2021/04/19 TC PO 5803613442 HTS 640399 TAX ID 66.871.609.5-406.000 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU INVOICE JJI21060212 PO-ITEM 4507785567-40, CUSTOMER PO MATERIAL CD6867-010, NAME NIKE AIR MAX 90 LTR (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999041 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI INVOICE TTF2104281645S PO-ITEM 4507963492-10, CUSTOMER PO MATERIAL AH8050-002, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO 368089 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 INVOICE TTF2102037576Z PO-ITEM 4507772752-10, CUSTOMER PO MATERIAL AH8050-100, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC
2021-07-30 CMDUDJA0722702B NIKE USA INC 5263.0 kg 640411 DOK 358413 20210531 IDJKT 040300 PEB DOK 351967 20210528 IDJKT 040300 PEB 93 CARTONS 528 KGS 5.27 CBM INDONESIA FREIGHT AS ARRANGED 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : JV2N21E58063 PO-ITEM: 4507846209-10, CUSTOMER PO: 6849759 MATERIAL: BQ3207-002, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 PEB NO: 351967 PEB DATE: /28-5-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 191 CARTONS 885.47 KGS 10.86 CBM 191 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1146 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : TTF2103039024Z PO-ITEM: 4507816874-10, CUSTOMER PO: 6858563 MATERIAL: BQ3207-001, NAME: WMNS NIKE REVOLUT5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 358413 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: 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,DJA07D,DJA0722702E,DJA0722702F
2021-07-30 CMDUDJA0720573 NIKE USA INC 10152.0 kg 640391 67 CARTONS 241 KGS 2.28 CBM INDONESIA FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 3975IM210521 PO-ITEM: 4507779905-30, CUSTOMER PO: 1049791 MATERIAL: DJ0268-001, NAME: BLAZER MID 77 SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 181.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 347942 PEB DATE: 27-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 67 CARTONS 241 KGS 2.28 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 3974IM210521 PO-ITEM: 4507779905-20, CUSTOMER PO: 1049807 MATERIAL: DJ0268-001, NAME: BLAZER MID 77 SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 181.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 347943 PEB DATE: 27-05-21 77 CARTONS 610.61 KGS 6.78 CBM 77 CTNS = 924 PAIRS OF FOOTWEAR PO : 4507706036 PO LINE ITEM: 00020 MATERIAL :DO1386-001 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO 1046135 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810054893 DATE: 05-06-2021 HTS :640291 NPWP : 01.386.230.5-401.000 MSR PEB NO: 345422 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 89 CARTONS 921.68 KGS 9.79 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : TTF2101066237Z PO-ITEM: 4507666541-30, CUSTOMER PO: 1039961 MATERIAL: DC4112-003, NAME: W AIR VAPORMAX 20FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 337313 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 223 CARTONS 1767.05 KGS 17.84 CBM 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : TTF2101066252Z PO-ITEM: 4507666541-20, CUSTOMER PO: 1039955 MATERIAL: DC4112-003, NAME: W AIR VAPORMAX 20 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 334254 PEB DATE: 20-05-21 125 CARTONS 600 KGS 5.38 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 3946IM210521 PO-ITEM: 4507779905-10, CUSTOMER PO: 1049893 MATERIAL: DJ0268-001, NAME: BLAZER MID 77 SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 450.00 KGS DATE OF INV : MAY 21, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 347940 PEB DATE: 27-05-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 25 CARTONS 117.79 KGS 1.07 CBM 25 CTNS = 294 PAIRS OF FOOTWEAR PO : 4507751824 PO LINE ITEM: 00030 MATERIAL :DC7910-002 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO 1046970 GENDER/AGE: BOYS TODDLER INVOICE: IY0810054803 DATE: 05-06-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 350148 PEB DATE: 27-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 53 CARTONS 242.65 KGS 2.2 CBM 53 CTNS = 606 PAIRS OF FOOTWEAR PO : 4507751824 PO LINE ITEM: 00060 MATERIAL :DC7910-002 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO 1046965 GENDER/AGE: BOYS TODDLER INVOICE: IY0810054799 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 346439 PEB DATE: 25-05-21 111 CARTONS 295.26 KGS 2.997 CBM 111 CTNS = 666 PAIRS OF FOOTWEAR PO : 4507815548 PO LINE ITEM: 00010 MATERIAL :DC7910-006 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO 1046943 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055995 DATE: 05-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 MSR PEB NO: 355072 PEB DATE: 28-05-21 227 CARTONS 1225 KGS 13.166 CBM 227 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2043 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : J210515077 PO-ITEM: 4507817687-10, CUSTOMER PO: 1049926 MATERIAL: 704949-115, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 919 KGS INV DATE : 2021-05-20 NPWP : 01.061.827.0-057.000 PEB NO: 348155 PEB DATE: 27-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0722693 NIKE USA INC 7909.0 kg 640411 DOK 358388 20210531 IDJKT 040300 PEB DOK 354593 20210528 IDJKT 040300 PEB 44 CARTONS 229 KGS 2.28 CBM INDONESIA FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : JVN21E58027 PO-ITEM: 4507845102-10, CUSTOMER PO: MATERIAL: DA2776-005, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 21.062.974.7-418.000 PEB NO: 354593 PEB DATE: 28-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 869 CARTONS 3980.31 KGS 48.3 CBM 869 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5214 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : TTF2102178936Z PO-ITEM: 4507783269-10, CUSTOMER PO: MATERIAL: CW3413-003, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 358388 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 INTENDED CONNECTING VESSEL :CMA CGM LYRA V.0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0722328 NIKE USA INC 10087.0 kg 640319 DOK 348940 20210527 IDJKT 040300 PEB DOK 351204 20210528 IDJKT 040300 PEB DOK 352191 20210528 IDJKT 040300 PEB 87 CARTONS 616.13 KGS 9.89 CBM INDONESIA FREIGHT AS ARRANGED 87 CTNS = 1019 PAIRS OF FOOTWEAR PO : 4507784439 PO LINE ITEM: 00010 MATERIAL :DM5204-006 PLANT: 1014 GENDER/AGE:BOYS GRADE SCHL INVOICE: IY0810056745 DATE: 05-08-2021 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 840 CARTONS 4750.99 KGS 58.02 CBM 840 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2012165437Z PO-ITEM: 4507654779-220, CUSTOMER PO: 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 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 236 CARTONS 650.74 KGS 4.41 CBM INVOICE : FIWE1AIN21050192 LOT : W1E6301 INV. DATE : MAY 5, 2021 GENDER/AGE : GIRLS TODDLER 236 CTN = 1416 PRS OF FOOTWEAR PO :4507785558 PO ITEM :00020 MATERIAL :DC4102-100 PLANT :1014 TOTAL GRWT :650.74 TOTAL NTWT :564.98 HS CODE :6403.19.2000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA 0TX91E1MA FREIGHT COLLECT
2021-07-30 CMDUDJA0722695A NIKE USA INC 7955.0 kg 640319 DOK 358389 20210531 IDJKT 040300 PEB DOK 353419 20210528 IDJKT 040300 PEB DOK 358392 20210531 IDJKT 040300 PEB DOK 359108 20210531 IDJKT 040300 PEB DOK 356711 20210529 IDJKT 040300 PEB 45 CARTONS 385.22 KGS 3.91 CBM INDONESIA FREIGHT AS ARRANGED LOT I1EAA02 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWW1AIN21050386 PO-ITEM: 4507815077-10, CUSTOMER PO: 155447 MATERIAL: 904764-001, NAME: CORTEZ BASIC SL (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 356711 PEB DATE: 29-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 175 CARTONS 1239 KGS 11.47 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : JJI21060248 PO-ITEM: 4507784166-10, CUSTOMER PO: 155358 MATERIAL: CD6867-114, NAME: NIKE AIR MAX 90 L(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 359108 PEB DATE: 31-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 20 CARTONS 167.19 KGS 1.93 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2101206546Z PO-ITEM: 4507704134-20, CUSTOMER PO: 155400 MATERIAL: 833875-600, 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 PEB NO: 358392 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 50 CARTONS 178.35 KGS 1.85 CBM LOT : W1F0601 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FIWE1AIN21050300 PO-ITEM: 4507747921-10, CUSTOMER PO: 155457 MATERIAL: 904769-001, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 353419 PEB DATE: 28-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 200 CARTONS 2125.5 KGS 19.22 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2103039260Z PO-ITEM: 4507816875-10, CUSTOMER PO: 155557 MATERIAL: 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: 358389 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 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:DJA0722DJA0722695B
2021-07-30 CMDUDJA0720542C NIKE USA INC 4449.0 kg 640411 DOK 339916 20210524 IDJKT 040300 PEB DOK 346107 20210525 IDJKT 040300 PEB 50 CARTONS 287.29 KGS 2.03 CBM INDONESIA FREIGHT AS ARRANGED 50 CTNS = 600 PAIRS OF FOOTWEAR PO : 4507747709 PO LINE ITEM: 00010 MATERIAL :AT4665-003 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155543 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810055228 DATE: 05-06-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 346107 PEB DATE: 25-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 35 CARTONS 292.53 KGS 3.38 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : TTF2101206569Z PO-ITEM: 4507704134-10, CUSTOMER PO: 155389 MATERIAL: 833875-015, 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 PEB NO: 339916 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 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:DJA0720542A,DJA0720542B,DJA0720542C
2021-07-27 MAEU211279193 NIKE USA INC 27223.26 kg 640299 640411 640319 640399 59 CTN = 690 PRS OF FOOTWEAR PO : 4507747917 ITEM: 40 MATERIAL : CW7430-001 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 220.800KGS NW : 179.400KGS GENDER : TO DDLER UNISEX INVOICE : RY21B LOT #I1E9603 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2088 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21050308 PO-I TEM: 4507785902-10, CUSTOMER P LOT #I1E7402 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1950 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21050305 PO-I TEM: 4507785907-10, CUSTOMER P 136 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 3951IM21 0521 PO-ITEM: 4507785893-30, CUSTOMER PO: MATERIAL: DJ02 73 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JJI2106047 8 PO-ITEM: 4507817801-10, CU STOMER PO: MATERIAL: CW1621- 291 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2105222 33 PO-ITEM: 4507846148-10, C USTOMER PO: MATERIAL: BQ5673 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210521028 PO-ITEM: 4507817813-10, CUS TOMER PO: MATERIAL: DA1352-0 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210522222 PO-ITEM: 4507846147-20, CUS TOMER PO: MATERIAL: BQ5672-5 LOT#: W1E1901 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1452 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: IN VOICE#: FIWE1AIN21050316 PO- ITEM: 4507746485-30, CUSTOMER A09806W INVOICE DATE: 2021/0 4/21 TC PO# 5803569377 HTS : 640399 TAX ID : 66.871.60 9.5-406.000 PEB NO: 365300 P EB DATE: 03-06-21 SHIPPER: P T.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUN G LEMBUR SAWAH SUKASIRNA-SUK ALUYU O: MATERIAL: DO6147-600, NAM E: FORCE 1 FONTANKA (TD), GE NDER/AGE: GIRLS TODDLER STAN DARD DESCRIPTION: GIRLS TODDLE R BASKETBALL LOW TOP, HSCODE : 640319 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER TAX ID: 01.671. 324.0-445.000 PEB NO: 364375 PEB DATE: 02-06-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPR ISES JL.RAYA BANJARAN KM;14. 6, DESA BOJONG MANGGU,KEC;PA MEUNGPEUK BANDUNG,40376 INDO NESIA O: MATERIAL: DB1561-001, NAM E: AIR FORCE 1 LV8 S50 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 363829 PEB DATE: 02-06-21 68-001, NAME: BLAZER MID 77 S E2 (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THRE E QUARTER HIGH, HSCODE: 640391 9051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 479 .00 KGS DATE OF INV : MAY 2 1, 2021 NPWP : 01.882.744.4- 451.000 PEB NO: 347944 PEB D ATE: 27-05-21 SHIPPER: PT. K MK GLOBAL SPORTS JL.CIKUPA M AS RAYA NO.17 KAWASAN INDUST RI CIKUPA TALAGA CIKUPA-TANG ERANG INDONESIA 003, NAME: NIKE RT LIVE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: 6404199090 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER-SYNTHET IC PLASTIC PEB NO: 364751 PE B DATE: 02-06-21 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI -410, NAME: NIKE REVOLUTION 5 (TDV), GENDER/AGE: TODDLER U NISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 1211 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 P EB NO: 351816 PEB DATE: 28-05- 21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG P AKULONAN - KM 7 SERPONG, TAN GERANG INDONESIA 02, NAME: NIKE CITY REP TR, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C NW : 315 KGS INV DATE :2021-05-27 NPWP :01.061.827 .0-057.000 PEB NO: 351814 PE B DATE: 28-05-21 09, NAME: NIKE REVOLUTION 5 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: P RE SCHOOL UNSX RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC NW : 162 KGS INV DATE :2021-05-27 N PWP :01.061.827.0-057.000 PE B NO: 363448 PEB DATE: 02-06-2 1 PO: MATERIAL: 904769-001, NA ME: CORTEZ BASIC SL (TDV), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 64 0319 MATERIAL CONTENT: SYNTH ETIC LEATHER TAX ID : 01.671 .324.0-445.000 PEB NO: 36079 3 PEB DATE: 31-05-21 SHIPPER : PT.FENG TAY INDONESIA ENTERP RISES JL.RAYA BANJARAN KM;14 .6, DESA BOJONG MANGGU,KEC;P AMEUNGPEUK BANDUNG,40376 IND ONESIA 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: JJI2105099 0 PO-ITEM: 4507785561-10, CU STOMER PO: MATERIAL: AQ7491- 134 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21060 438 PO-ITEM: 4507830885-10, CUSTOMER PO: MATERIAL: DB355 154 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2105220 12 PO-ITEM: 4507702414-50, C USTOMER PO: MATERIAL: 704949 LOT #I1EAB03 264 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 3150 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FIWW1AIN21050406 PO-I TEM: 4507816469-30, CUSTOMER P 102 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF21021 78572Z PO-ITEM: 4507801909-1 0, CUSTOMER PO: MATERIAL: 87 LOT #I1F7007 65 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FIWW1AIN21050432 PO-ITE M: 4507846213-30, CUSTOMER PO: LOT #I1EAM03 25 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FIWW1AIN21050426 PO-ITE M: 4507817792-10, CUSTOMER PO: 500, NAME: WMNS NIKE FLEX TR AINER 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS C ROSS TRAINING LOW TOP, HSCOD E: 6404119050 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PEB NO: 3 59090 PEB DATE: 31-05-21 SHI PPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 1 6/RW 04 GINTUNG KERTA, KLARI 1-100, NAME: NIKE CRATER IMPAC T (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 6404119080 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 362656 PEB DATE: 01 -06-21 -115, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC RUBBER/TEXTILE (100% POLYESTER) NW : 810 KGS INV DATE :2021-05-27 NPWP :0 1.061.827.0-057.000 PEB NO: 351818 PEB DATE: 28-05-21 SH IPPER: PT.PRATAMA ABADI INDUST RI JL. RAYA SERPONG PAKULONA N - KM 7 SERPONG, TANGERANG INDONESIA O: MATERIAL: 904764-102, NAM E: CORTEZ BASIC SL (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 640319 MATERIAL CONTENT: S YNTHETIC LEATHER TAX ID: 01. 671.324.0-445.000 PEB NO: 36 0546 PEB DATE: 31-05-21 SHIP PER: PT.FENG TAY INDONESIA ENT ERPRISES JL.RAYA BANJARAN KM ;14.6, DESA BOJONG MANGGU,KE C;PAMEUNGPEUK BANDUNG,40376 INDONESIA 0020-001, NAME: NIKE PRESTO EX TREME (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (84% P OLYESTER-16% SPANDEX)/SYNTHE TIC PLASTIC PEB NO: 358410 P EB DATE: 31-05-21 SHIPPER: P T. TK INDUSTRIAL INDONESIA D USUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KA B.SUBANG, PROV.JAWA BARAT 41 285 SUBANG INDONESIA MATERIAL: CW6736-006, NAME: TEAM HUSTLE D 10 (PS), GEND ER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL U NSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO : 360544 PEB DATE: 31-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARA N KM;14.6, DESA BOJONG MANGG U,KEC;PAMEUNGPEUK BANDUNG,40 376 INDONESIA MATERIAL: CW6736-006, NAME: TEAM HUSTLE D 10 (PS), GEND ER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL U NSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO : 360543 PEB DATE: 31-05-21 -INDONESIA FREIGHT AS ARRANG ED 28 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: JJI21 051124 PO-ITEM: 4507818088-2 1133 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 6798 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTF2103 179738Z PO-ITEM: 4507858963- 20, CUSTOMER PO: MATERIAL: D 0, CUSTOMER PO: MATERIAL: CQ 9545-600, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) PEB NO: 359089 PEB DATE: 31-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 0 4 GINTUNG KERTA, KLARI H9792-100, NAME: NIKE AIR MAX 95 QS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC PEB NO: 358417 PEB DATE: 31-05-21 SHIPPER: PT. TK IN DUSTRIAL INDONESIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA B ELENDUNG,KEC.CIBOGO,KAB.SUBANG , PROV.JAWA BARAT 41285 SU BANG INDONESIA 382 CTNS = 2253 PAIRS OF FOOTW EAR PO : 4507861489 PO LIN E ITEM: 00010 MATERIAL :DC08 00-004 PLANT: 1014 GENDER/ AGE: ADULT UNISEX INVOICE: I Y0810056058 DATE: 05-24-2021 HTS :640291 NPWP : 01.386 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 924 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210522106 PO-ITEM: 4507785924-10, CUS TOMER PO: MATERIAL: DC6479-1 198 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2334 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2105222 06 PO-ITEM: 4507846147-10, C USTOMER PO: MATERIAL: BQ5672 65 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 642 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: ADF2105436 3, INVOICE DATE : 05/27/2021 PO-ITEM: 4507933288-10, CUSTO 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 11 PR BUY GROUP: OVERRUN, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTO21072190Z PO- ITEM: 4507967484-130, CUSTOMER PO: MATERIAL: CW7358-100, N 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 43 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TTO21072183Z PO -ITEM: 4507967484-120, CUSTOME R PO: MATERIAL: CW7358-100, 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 864 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: ADF210542 89, INVOICE DATE : 05/27/2021 PO-ITEM: 4507695743-10, CUST 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 468 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: ADF2105429 0, INVOICE DATE : 05/24/2021 PO-ITEM: 4507695744-20, CUSTO .230.5-401.000 PEB NO: 36668 5 PEB DATE: 03-06-21 SHIPPER : PT. NIKOMAS GEMILANG JL.RA YA SERANG KM.71 TAMBAK CIKAN DE SERANG- INDONESIA TELP:(0 254)401586 FAJKT0254)401709 00, NAME: NIKE WAFFLE TRAINER 2 (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER RUNNING LOW TOP, HSCODE: 640399 MATERIAL CON TENT: SPLIT GRAIN COW LEATHER/ TEXTILE (100% POLYESTER) N W : 323 KGS INV DATE :2021- 05-27 NPWP :01.061.827.0-057 .000 PEB NO: 363498 PEB DATE : 02-06-21 SHIPPER: PT.PRATA MA ABADI INDUSTRI JL. RAYA S ERPONG PAKULONAN - KM 7 SERP ONG, TANGERANG INDONESIA -410, NAME: NIKE REVOLUTION 5 (PSV), GENDER/AGE: PRE SCHOO L UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC NW : 105 0 KGS INV DATE :2021-05-27 NPWP :01.061.827.0-057.000 PEB NO: 363459 PEB DATE: 02- 06-21 MER PO: MATERIAL: CQ9179-101 , NAME: NIKE COURT ROYALE 2 MID, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS TENNIS TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER) NW : 599.22 PEB NO: 364633 PEB DATE: 02- 06-21 SHIPPER: PT. ADIS DIME NSION FOOTWEAR JL.RAYA SERAN G KM.24 BALARAJA,TANGERANG BANTEN AME: WMNS NIKE AIR ZOOM PEGA SUS 38, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC PEB NO: 366002 PEB DA TE: 03-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUB ANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NAME: WMNS NIKE AIR ZOOM PEG ASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 365992 PEB D ATE: 03-06-21 OMER PO: MATERIAL: AR8836-00 7, NAME: NIKE COURT LITE 2, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS TENNIS LOW TOP , HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW : 814.4 4 PEB NO: 364186 PEB DATE: 0 2-06-21 SHIPPER: PT. ADIS DI MENSION FOOTWEAR JL.RAYA SER ANG KM.24 BALARAJA,TANGERANG BANTEN MER PO: MATERIAL: AR8838-112 , NAME: WMNS NIKE COURT LITE 2, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) NW : 348.42 PEB NO: 364140 PEB DATE: 02-06-21 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ATHABASCA 124W CONTAINER SUMMARY -------- --------------------------- SUDU5807910 MLID5517279 4 0X9 6 824CTN 65.420CBM 5921. 060KGS MSKU6446741 MLID5517 277 40X8 6 1123CTN 54.92 0CBM 6926.120KGS MSKU4827800 MLID5517280 45X9 6 116 1CTN 73.520CBM 8711.960KGS M RKU0911510 MLID5517278 40 X8 6 914CTN 54.730CBM 5668.8 70KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4022CTN 248.590CBM 27228 .010KGS
2021-07-12 CMDUDJA0714772B NIKE USA INC 5138.0 kg 640399 DOK 334224 20210520 IDJKT 040300 PEB DOK 325651 20210510 IDJKT 040300 PEB 32 CARTONS 201.78 KGS 1.86 CBM INDONESIA FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : JJI21050602 PO-ITEM: 4507741874-10, CUSTOMER PO: 11735169MATERIAL: DB0489-100, NAME: NIKE AIR MAX 90 S(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 103 CARTONS 1066.51 KGS 9.71 CBM 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : TTF2102178644Z PO-ITEM: 4507786854-10, CUSTOMER PO: 11734216 MATERIAL: 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 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0714DJA0714772B,DJA0714772C,DJA0714772D,DJA071477DJA0714772F,DJA0714772G
2021-07-12 CMDUDJA0714771B NIKE USA INC 4999.0 kg 640391 23 CARTONS 85.86 KGS 0.97 CBM INDONESIA FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : ERXLNT212126 PO-ITEM: 4507693221-10, CUSTOMER PO: 8-TDJ-AJ1H-701 MATERIAL: AQ2665-701, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:04/21/2021 N.W.: 71.04 FACTORY INVOICE:SLIT212126 PEB NO: 280109 PEB DATE: 23-04-21 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 124 CARTONS 550.38 KGS 4.16 CBM LOT : W1D7504 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : FIWE1AIN21040450 PO-ITEM: 4507703184-10, CUSTOMER PO: 8-PSJ-AJMATERIAL: BQ7669-700, NAME: JORDAN 4 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 68 CARTONS 192.42 KGS 1.31 CBM LOT : W1D7806 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : FIWE1AIN21040451 PO-ITEM: 4507704193-10, CUSTOMER PO: 8-TDJ-AJMATERIAL: BQ7670-700, NAME: JORDAN 4 RETRO (TGENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO: 310236 PEB DATE: 04-05-21 92 CARTONS 698.6 KGS 6 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : TTF2102178549Z PO-ITEM: 4507784961-10, CUSTOMER PO: 8-M-AM95MATERIAL: 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 1 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 20 CARTONS 172.27 KGS 1.92 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : TTF2102038174Z PO-ITEM: 4507749164-10, CUSTOMER PO: 8-PRESTOBLK-WF 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 NO WOOD PACKAGING MATERIAL RELAY 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 BLS:DJA0714DJA0714771B, DJA0714771C, DJA0714771D, DJA0714771E,DJA0714771F,DJA0714771G, DJA07147DJA0714771I, DJA0714771J, DJA0714771K, DJA0714771L, DJA0714771M
2021-07-12 CMDUDJA0716585P NIKE USA INC 3786.0 kg 640399 DOK 336095 20210521 IDJKT 040300 PEB DOK 336071 20210521 IDJKT 040300 PEB 3 CARTONS 2.07 KGS 0.05 CBM INDONESIA FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440385 INVOICE : JJP2105041 PO-ITEM: 4507744694-10, CUSTOMER PO: 075682-2MATERIAL: DJ3862-600, NAME: W AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 336071 PEB DATE: 21-05-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 18 CARTONS 84.78 KGS 1.23 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440385 INVOICE : TTP2101204472Z PO-ITEM: 4507701346-10, CUSTOMER PO: 075682-9MATERIAL: CZ1893-601, 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: 336095 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 CMDUDJA0716585L NIKE USA INC 3735.0 kg 640411 DOK 336753 20210521 IDJKT 040300 PEB DOK 334993 20210520 IDJKT 040300 PEB 1 CARTONS 9.89 KGS 0.11 CBM INDONESIA FREIGHT AS ARRANGED 1 CTNS = 12 PAIRS OF FOOTWEAR PO : 4507593879 PO LINE ITEM: 00010 MATERIAL :DA4432-004 SHIP TO ID: 0000380290 PLANT: 1015 CUST PO GRZSCRSHOES21 GENDER/AGE: ADULT UNISEX INVOICE: IY0840002530 DATE: 05-06-2021 HTS :640219 NPWP : 01.386.230.5-401.000 PEB NO: 334993 PEB DATE: 20-05-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 9 CARTONS 25.95 KGS 0.4 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000380290 INVOICE : TTP2102175107Z PO-ITEM: 4507779798-10, CUSTOMER PO: GRZATCAECAPC53 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: 336753 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,DJA071658 A0716585F,DJA0716585G,DJA0716585H,DJA0716585I716585J,DJA0716585K,DJA0716585L,DJA0716585M,D6585N,DJA0716585O,DJA0716585P,DJA0716585Q,DJA85R,DJA0716585S,DJA0716585T,DJA0716585U
2021-07-12 CMDUDJA0716591B NIKE USA INC 8875.0 kg 640411 DOK 339929 20210524 IDJKT 040300 PEB DOK 334660 20210520 IDJKT 040300 PEB 242 CARTONS 1206 KGS 13.53 CBM INDONESIA FREIGHT AS ARRANGED 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : P21042286 INVOICE DATE : 04/22/2021 PO-ITEM: 4507811685-10, CUSTOMER PO: MATERIAL: BQ6715-002, NAME: WMNS NIKE REVOLUT 5 (W), GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 334660 PEB DATE: 20-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 833 CARTONS 3769.69 KGS 47.85 CBM 833 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : TTF2101207058Z PO-ITEM: 4507695874-10, CUSTOMER PO: MATERIAL: CW7358-601, NAME: WMNS NIKE AIR ZOOPEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 339929 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0716DJA0716591B
2021-07-12 CMDUDJA0716597D NIKE USA INC 5460.0 kg 640411 DOK 333257 20210520 IDJKT 040300 PEB DOK 336041 20210521 IDJKT 040300 PEB 300 CARTONS 930 KGS 11.4 CBM INDONESIA FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : TTF2102178923Z PO-ITEM: 4507786988-10, CUSTOMER PO: 7449748-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 PEB NO: 336041 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 150 CARTONS 630 KGS 7.95 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : J210508430 PO-ITEM: 4507817672-30, CUSTOMER PO: 7449780-MATERIAL: DM8156-100, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (55 POLYURETHANE-24 NYLON-21 POLYESTER) NW : 495 KGS INV DATE :2021-05-13 NPWP :01.061.827.0-057.000 PEB NO: 333257 PEB DATE: 20-05-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG 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 DJA0716597A,DJA0716597B,DJA0716597C,DJA071659
2021-07-12 CMDUDJA0716593B NIKE USA INC 4432.0 kg 640411 DOK 336105 20210521 IDJKT 040300 PEB DOK 336097 20210521 IDJKT 040300 PEB DOK 333647 20210520 IDJKT 040300 PEB DOK 334597 20210520 IDJKT 040300 PEB DOK 337404 20210521 IDJKT 040300 PEB DOK 336091 20210521 IDJKT 040300 PEB 46 CARTONS 228.22 KGS 2.94 CBM INDONESIA FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY234 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : TTP2101064134Z PO-ITEM: 4507666167-50, CUSTOMER PO: MATERIAL: CZ1893-300, 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: 336091 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 15 CARTONS 68 KGS 0.8 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : JVP21C46797 PO-ITEM: 4507636740-20, CUSTOMER PO: MATERIAL: DH5724-100, NAME: W AIR MAX 97, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) TAX ID : 21.062.974.7-418.000 PEB NO: 337404 PEB DATE: 21-05-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 39 CARTONS 214 KGS 2.27 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : JVP21C46798 PO-ITEM: 4507636740-10, CUSTOMER PO: MATERIAL: DC4013-001, NAME: W AIR MAX 97 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER/TEXTILE (100 POLYESTER) TAX ID : 21.062.974.7-418.000 PEB NO: 334597 PEB DATE: 20-05-21 5 CARTONS 11.05 KGS 0.09 CBM INVOICE : IEI084621 INVOICE DATE : MAY 20, 2021 5 CTNS = 26 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J NEXT UTILITY PANT PO NO.: 4507654912 ITEM : 00010 MATERIAL : DD7097-010 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 8.56 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 333647 PEB DATE: 20-05-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 3 CARTONS 5.66 KGS 0.1 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : TTP2101204664Z PO-ITEM: 4507702046-10, CUSTOMER PO: 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 PEB NO: 336097 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 3 CARTONS 5.66 KGS 0.1 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : TTP2101204914Z PO-ITEM: 4507702046-40, CUSTOMER PO: 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: 336105 PEB DATE: 21-05-21 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 BLS:DJA0716593A,DJA0716593B,DJA0716593C
2021-07-01 MAEU210691296 NIKE USA INC 5049.48 kg 640399 -INDONESIA CCAM DETAIL AS BE LOW: CONSIGNEE S COMPANY COD E : EIN+93-1243023 NAME OF C ONTACT PERSON FOR CONSIGNEE: CHARLIE BAKER PHONE NUMBER OF CONTACT PERSON FOR CONSIGNE E: 1-503-532-4613 SHIPPER 400 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: TTF2102038083Z PO-ITEM: 4 507747978-30, CUSTOMER PO: 000 184 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: TTF2102038103Z PO-ITEM: 4 507747978-20, CUSTOMER PO: 000 S COMPANY CODE: TIN+01.963.2 99.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SHOW CCAM INFO ON B L) FREIGHT AS ARRANGED 21 CTN = 324 PRS OF FOOTWEAR P O : 4507706309 ITEM: 10 MA TERIAL : DM8091-100 SHIP TO : 0000034782 PLANT : 1014 CUSTOMER PO# : 0002849-16 GW : 181.440KGS NW : 158.760KG S GENDER : BOYS PRE SCHOOL INVOICE : RY21AB12706D INVO ICE DATE: 2021/04/05 TC PO# 5803537308 HTS : 640399 TA X ID : 66.871.609.5-406.000 PEB NO: 310066 PEB DATE: 04-05 -21 SHIPPER: PT.POU YUEN IND ONESIA JL.RAYA CIANJUR BANDU NG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 3338-16 MATERIAL: DO1379-700 , NAME: NIKE PRESTO (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (92% POLYESTER-8% SP ANDEX)/SYNTHETIC PLASTIC PEB NO: 313121 PEB DATE: 05-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG, KEC.CIBOGO,KAB.SUBANG, PROV. JAWA BARAT 41285 SUBANG INDO NESIA 3345-16 MATERIAL: DO1379-700 , NAME: NIKE PRESTO (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (92% POLYESTER-8% SP ANDEX)/SYNTHETIC PLASTIC PEB NO: 309559 PEB DATE: 04-05-21 PEB NO: 309559 PEB DATE: 04 -05-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL ELLY MAERSK 123N CONTAIN ER SUMMARY ----------------- ------------------ MSKU07201 40 MLID5336169 40X9 6 6 05CTN 60.330CBM 5049.770KGS B/L TOTAL SUMMARY ---------- ------------------------- 60 5CTN 60.330CBM 5049.770KGS
2021-07-01 MAEU210685123 NIKE USA INC 2544.7 kg 640411 -INDONESIA CCAM DETAIL AS BE LOW: CONSIGNEE S COMPANY COD E : EIN+93-1243023 NAME OF C ONTACT PERSON FOR CONSIGNEE: CHARLIE BAKER PHONE NUMBER OF CONTACT PERSON FOR CONSIGNE E: 1-503-532-4613 SHIPPER 410 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2460 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: TTF2102178486Z PO-ITEM: 4 507786852-10, CUSTOMER PO: 445 S COMPANY CODE: TIN+01.963.2 99.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SHOW CCAM INFO ON B L) FREIGHT AS ARRANGED 131 CTN-CARTON = 786 PRS-PAIR O F FOOTWEAR DIVISION GOODS PO # : 4507819395 NET WEIGHT : 212.22 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675-10 0 SHIP TO ID : 268915 PLAN T : 1014 CUST PO # : 615016 582 GENDER/AGE : MENS INVO ICE : 5936XM2210429 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 313596 PE B DATE: 05-05-21 SHIPPER: PT . SELALU CINTA INDONESIA LIN GKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMU LYO 002915 MATERIAL: BQ5448-120, NAME: NIKE COURT BOROUGH LO W 2 (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640411 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 316493 PEB DATE: 06-0 5-21 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAG ING MATERIAL RELAY VESSEL EL LY MAERSK V. 123N CONTAINER SUMMARY ------------------- ---------------- TTNU1106994 MLID5336166 20X8 6 541 CTN 25.720CBM 2545.330KGS B/ L TOTAL SUMMARY ------------ ----------------------- 541C TN 25.720CBM 2545.330KGS
2021-07-01 CMDUDJA0705381D NIKE USA INC 8696.0 kg 640411 DOK 316498 20210506 IDJKT 040300 PEB DOK 312775 20210505 IDJKT 040300 PEB 145 CARTONS 365.4 KGS 6.39 CBM INDONESIA FREIGHT AS ARRANGED 145 CTN-CARTON = 870 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507819391 NET WEIGHT : 234.9 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-100 SHIP TO ID : 196333 PLANT : 1014 CUST PO : 615016581 GENDER/AGE : MENS INVOICE : 5934XM2210429 TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 312775 PEB DATE: 05-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 438 CARTONS 4451.57 KGS 21.2 CBM 438 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2628 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : TTF2102178720Z PO-ITEM: 4507786851-10, 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 PEB NO: 316498 PEB DATE: 06-05-21 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 MEXICO 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:DJA0705DJA0705381B,DJA0705381C,DJA0705381D,DJA070538 A0705381F,DJA0705381G
2021-07-01 CMDUDJA0705378C NIKE USA INC 5806.0 kg 640411 DOK 317934 20210506 IDJKT 040300 PEB 52 CARTONS 244.4 KGS 2.392 CBM INDONESIA FREIGHT AS ARRANGED 52 CTNS = 624 PAIRS OF FOOTWEAR PO : 4507703913 PO LINE ITEM: 00010 MATERIAL :AT4665-609 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 572070 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810053628 DATE: 04-26-2021 HTS :640399 NPWP : 01.386.230.5-401.000 MSR SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 185 CARTONS 1661.67 KGS 21.64 CBM 185 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : TTF2102178477Z PO-ITEM: 4507786234-10, CUSTOMER PO: 572012 MATERIAL: CW3413-102, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 320867 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 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 MEXICO V.0TUHRE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0705DJA0705378B,DJA0705378C,DJA0705378D
2021-07-01 CMDUDJA0705375R NIKE USA INC 4004.0 kg 640411 DOK 321723 20210507 IDJKT 040300 PEB DOK 316654 20210506 IDJKT 040300 PEB DOK 312772 20210505 IDJKT 040300 PEB INDONESIA 5 CTN-CARTON = 15 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4507702475 NET WEIGHT : 4.05 KGS PO LINE ITEM : 00010 MATERIAL : CN9675-010 SHIP TO ID : 380290 PLANT : 1015 CUST PO : GRZMNSTNSHO21 GENDER/AGE : MENS INVOICE : 5951XM2210429PS TAX ID : 72.924.148.9-505.000 HTS : 6402993145 PEB NO: 312772 PEB DATE: 05-05-21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 33 CARTONS 141.4 KGS 1.89 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY175 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000380290 INVOICE : TTP2101204579Z PO-ITEM: 4507700304-10, CUSTOMER PO: GRZASPRT MATERIAL: 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: 316654 PEB DATE: 06-05-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 8 CARTONS 16.57 KGS 0.33 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000380290 INVOICE : TTP2101204468Z PO-ITEM: 4507700304-20, CUSTOMER PO: GRZATCAECAPC53 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: 321723 PEB DATE: 07-05-21 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 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:DJA0705375A,DJA0705375AA,DJA0705375AB,DJA75AC,DJA0705375B,DJA0705375C,DJA0705375D,DJA0 5E,DJA0705375F,DJA0705375G,DJA0705375H,DJA070,DJA0705375J,DJA0705375K,DJA0705375L,DJA07053JA0705375N,DJA0705375O,DJA0705375P,DJA07053750705375R,DJA0705375S,DJA0705375T,DJA0705375U,05375V,DJA0705375W,DJA0705375X,DJA0705375Y,DJ375Z
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PT APL LOGISTICS ON BEHALF OF PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANGX