Details of Product 640319 Import Data under HTS Code 640299, 640391, from Kajang

Item/Product Description :

DOK 291452 20210427 IDJKT 040300 PEB DOK 287307 20210426 IDJKT 040300 PEB DOK 287169 20210426 IDJKT 040300 PEB DOK 289615 20210427 IDJKT 040300 PEB DO... DOK 291452 20210427 IDJKT 040300 PEB DOK 287307 20210426 IDJKT 040300 PEB DOK 287169 20210426 IDJKT 040300 PEB DOK 289615 20210427 IDJKT 040300 PEB DOK 289615 20210427 IDJKT 040300 PEB DOK 294439 20210428 IDJKT 040300 PEB DOK 294438 20210428 IDJKT 040300 PEB DOK 295264 20210428 IDJKT 040300 PEB DOK 295263 20210428 IDJKT 040300 PEB DOK 286223 20210426 IDJKT 040300 PEB DOK 284191 20210424 IDJKT 040300 PEB DOK 284241 20210424 IDJKT 040300 PEB DOK 283658 20210423 IDJKT 040300 PEB DOK 283657 20210423 IDJKT 040300 PEB DOK 276866 20210422 IDJKT 040300 PEB DOK 276869 20210422 IDJKT 040300 PEB DOK 279739 20210422 IDJKT 040300 PEB DOK 282864 20210423 IDJKT 040300 PEB DOK 294072 20210428 IDJKT 040300 PEB DOK 291331 20210427 IDJKT 040300 PEB DOK 295044 20210428 IDJKT 040300 PEB DOK 289673 20210427 IDJKT 040300 PEB DOK 291326 20210427 IDJKT 040300 PEB DOK 291327 20210427 IDJKT 040300 PEB DOK 289987 20210427 IDJKT 040300 PEB DOK 286327 20210426 IDJKT 040300 PEB DOK 286329 20210426 IDJKT 040300 PEB DOK 293483 20210428 IDJKT 040300 PEB DOK 287306 20210426 IDJKT 040300 PEB DOK 286510 20210426 IDJKT 040300 PEB DOK 289610 20210427 IDJKT 040300 PEB DOK 288086 20210426 IDJKT 040300 PEB DOK 289612 20210427 IDJKT 040300 PEB DOK 284243 20210424 IDJKT 040300 PEB DOK 290717 20210427 IDJKT 040300 PEB DOK 287305 20210426 IDJKT 040300 PEB DOK 284193 20210424 IDJKT 040300 PEB DOK 287166 20210426 IDJKT 040300 PEB DOK 284285 20210424 IDJKT 040300 PEB DOK 286086 20210426 IDJKT 040300 PEB DOK 276864 20210422 IDJKT 040300 PEB DOK 279738 20210422 IDJKT 040300 PEB 327 CARTONS 1703 KGS 19.97 CBM FREIGHT AS ARRANGED 327 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1921 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21032236 INVOICE DATE : 03/22/2021 PO-ITEM: 4507746273-20, CUSTOMER PO: MATERIAL: DH1349-001, NAME: NIKE WAFFLE TRAIN2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER PEB NO: 279738 PEB DATE: 22-04-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 52 CARTONS 376.76 KGS 4.37 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043442 INVOICE DATE: 04/15/2021 PO-ITEM: 4507701843-20, CUSTOMER PO: MATERIAL: CV0863-007, NAME: JR VAPOR PRO, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX TENNIS TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) NW: 324.12KGS PEB NO: 276864 PEB DATE: 22-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 259 CARTONS 1285 KGS 8.89 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3090 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21D50074 PO-ITEM: 4507695767-30, CUSTOMER PO: MATERIAL: BQ7033-001, NAME: COURT BOROUGH LOW(TDV), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER BASKETBALLOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 21.062.974.7-418.000 PEB NO: 286086 PEB DATE: 26-04-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 234 CARTONS 1250.1 KGS 16.76 CBM 234 CTN = 2778 PRS OF FOOTWEAR PO : 4507749435 ITEM : 40 MATERIAL : CN9676-003 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 1250.100 KGS NW : 1055.640 KGS GENDER : WOMENS INVOICE : XN21BA02302W INVOICE DATE: 3/31/2021 TC PO 5803568311 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 284285 PEB DATE: 24-04-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 9 CARTONS 92.28 KGS 0.87 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037514Z PO-ITEM: 4507747782-40, CUSTOMER PO: MATERIAL: BQ5448-110, 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: 287166 PEB DATE: 26-04-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 134 CARTONS 554.76 KGS 7.35 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21041069 PO-ITEM: 4507702307-10, CUSTOMER PO: MATERIAL: CQ9545-014, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 284193 PEB DATE: 24-04-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 120 CARTONS 697.23 KGS 7.23 CBM LOT : W1DA801 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21040369 PO-ITEM: 4507746484-20, CUSTOMER PO: MATERIAL: 904767-001, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 287305 PEB DATE: 26-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA132 CARTONS 1405.48 KGS 14.93 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043616 INVOICE DATE: 04/22/2021 PO-ITEM: 4507663175-20, CUSTOMER PO: MATERIAL: CD5436-100, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 1244.76KGS PEB NO: 286223 PEB DATE: 26-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 28 CARTONS 179 KGS 1.78 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21C42966 PO-ITEM: 4507636036-20, CUSTOMER PO: MATERIAL: DJ1498-100, NAME: W AIR MAX 97, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 21.062.974.7-418.000 PEB NO: 295263 PEB DATE: 28-04-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 65 CARTONS 503 KGS 4.62 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN21C43015 PO-ITEM: 4507636499-10, CUSTOMER PO: MATERIAL: 921826-015, NAME: NIKE AIR MAX 97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 21.062.974.7-418.000 PEB NO: 295264 PEB DATE: 28-04-21 44 CARTONS 293.03 KGS 2.72 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY226 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21062157Z PO-ITEM: 4507889473-80, CUSTOMER PO: MATERIAL: DC9844-001, NAME: NIKE AIR MAX 95, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 294438 PEB DATE: 28-04-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 17 CARTONS 96.2 KGS 0.76 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTO21062162Z PO-ITEM: 4507889473-70, CUSTOMER PO: MATERIAL: DC8188-100, NAME: AIR FORCE 1 LV8 1(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER PEB NO: 294439 PEB DATE: 28-04-21 203 CARTONS 1534.34 KGS 13.66 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1218 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037966Z PO-ITEM: 4507747779-30, CUSTOMER PO: MATERIAL: CT1268-100, NAME: NIKE AIR MAX 95 ESSENTIAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 289615 PEB DATE: 27-04-21 80 CARTONS 607.53 KGS 5.19 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037807Z PO-ITEM: 4507747779-40, CUSTOMER PO: MATERIAL: CI3705-001, NAME: NIKE AIR MAX 95 ESSENTIAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) PEB NO: 287169 PEB DATE: 26-04-21 105 CARTONS 600.49 KGS 6.17 CBM LOT : W1DB202 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21040370 PO-ITEM: 4507746484-10, CUSTOMER PO: MATERIAL: 904767-103, NAME: CORTEZ BASIC SL (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 287307 PEB DATE: 26-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 11 CARTONS 35.23 KGS 0.37 CBM LOT : W1DB402 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21040372 PO-ITEM: 4507746485-20, CUSTOMER PO: MATERIAL: 904769-103, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 291452 PEB DATE: 27-04-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL SOUTHAMPTON 0TUGCW1MA FREIGHT COLLECT322 CARTONS 2183.59 KGS 22.59 CBM 322 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2022 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043596 INVOICE DATE: 04/22/2021 PO-ITEM: 4507746474-10, CUSTOMER PO: MATERIAL: AR8836-007, NAME: NIKE COURT LITE 2GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 1926.96KGS PEB NO: 290717 PEB DATE: 27-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 41 CARTONS 272 KGS 4.41 CBM 41 CTN = 340 PRS OF FOOTWEAR PO : 4507702446 ITEM : 10 MATERIAL : DJ1196-100 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 272.000 KGS NW : 221.000 KGS GENDER : MENS INVOICE : RY21AB12103W INVOICE DATE: 3/31/2021 TC PO 5803535961 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 284243 PEB DATE: 24-04-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 231 CARTONS 1170.98 KGS 15.41 CBM 231 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037792Z PO-ITEM: 4507747611-10, CUSTOMER PO: MATERIAL: CI9960-007, NAME: NIKE FLEX EXPERIE RN 10, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 289612 PEB DATE: 27-04-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 131 CARTONS 1358.82 KGS 12.15 CBM 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1536 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037500Z PO-ITEM: 4507747782-20, 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: 288086 PEB DATE: 26-04-21 53 CARTONS 526.89 KGS 4.62 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037745Z PO-ITEM: 4507747782-60, CUSTOMER PO: MATERIAL: BQ5448-114, 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: 289610 PEB DATE: 27-04-21 59 CARTONS 244.26 KGS 4.01 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21041106 PO-ITEM: 4507701861-10, CUSTOMER PO: MATERIAL: CW7356-006, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 286510 PEB DATE: 26-04-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 47 CARTONS 169.93 KGS 1.77 CBM LOT : W1DB301 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY546 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21040371 PO-ITEM: 4507746485-40, CUSTOMER PO: 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: 287306 PEB DATE: 26-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 30 CARTONS 124.2 KGS 1.63 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21041235 PO-ITEM: 4507702307-30, CUSTOMER PO: MATERIAL: CQ9545-600, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 293483 PEB DATE: 28-04-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI517 CARTONS 2481 KGS 30.94 CBM 517 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210417439 PO-ITEM: 4507747888-10, CUSTOMER PO: MATERIAL: DA1468-003, NAME: WMNS NIKE CRATER REMIXA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 2016 KGS INV DATE :2021-04-22 NPWP :01.061.827.0-057.000 PEB NO: 286329 PEB DATE: 26-04-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 68 CARTONS 353 KGS 2.07 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210417035 PO-ITEM: 4507702416-10, CUSTOMER PO: MATERIAL: 704950-041, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 275 KGS INV DATE :2021-04-22 NPWP :01.061.827.0-057.000 PEB NO: 286327 PEB DATE: 26-04-21 68 CARTONS 359.1 KGS 4.7 CBM 68 CTN = 798 PRS OF FOOTWEAR PO : 4507749435 ITEM: 10 MATERIAL : CN9676-500 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 359.100KGS NW : 303.240KGS GENDER : WOMENS INVOICE : XN21BA04408W INVOICE DATE: 2021/03/29 TC PO 5803568311 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 289987 PEB DATE: 27-04-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 61 CARTONS 432.37 KGS 4.87 CBM 61 CTNS = 702 PAIRS OF FOOTWEAR PO : 4507746276 PO LINE ITEM: 00020 MATERIAL :DA2782-003 PLANT: 1014 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810052681 DATE: 04-19-2021 HTS : 640399 NPWP : 01.386.230.5-401.000 PEB NO: 291327 PEB DATE: 27-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 557 CARTONS 1405.75 KGS 13.15 CBM 557 CTNS = 3342 PAIRS OF FOOTWEAR PO : 4507741665 PO LINE ITEM: 00010 MATERIAL :DJ4026-001 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810052728 DATE: 04-19-2021 HTS : 640291 NPWP : 01.386.230.5-401.000 PEB NO: 291326 PEB DATE: 27-04-21 67 CARTONS 416.84 KGS 4.88 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2102037644Z PO-ITEM: 4507747780-10, CUSTOMER PO: MATERIAL: BQ3204-019, NAME: NIKE REVOLUTION 5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 289673 PEB DATE: 27-04-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 62 CARTONS 238.24 KGS 1.87 CBM 62 CTNS = 738 PAIRS OF FOOTWEAR PO : 4507695758 PO LINE ITEM: 00020 MATERIAL :AT4665-609 PLANT: 1014 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810052602 DATE: 04-19-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 295044 PEB DATE: 28-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 27 CARTONS 115.55 KGS 2.1 CBM 27 CTNS = 294 PAIRS OF FOOTWEAR PO : 4507749442 PO LINE ITEM: 00010 MATERIAL :CN9678-103 PLANT: 1014 GENDER/AGE: MENS INVOICE: IY0810052740 DATE: 04-19-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 PEB NO: 291331 PEB DATE: 27-04-21 39 CARTONS 136.01 KGS 1.04 CBM LOT : W1DG101 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN21040375 PO-ITEM: 4507785557-10, CUSTOMER PO: MATERIAL: BQ5673-004, NAME: NIKE REVOLUTION 5(TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE TAX ID : 01.671.324.0-445.000 PEB NO: 294072 PEB DATE: 28-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA199 CARTONS 889.52 KGS 7.02 CBM 199 CTNS = 2304 PAIRS OF FOOTWEAR PO : 4507551293 PO LINE ITEM: 00010 MATERIAL :CI7850-800 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810050394 DATE: 04-05-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 282864 PEB DATE: 23-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 41 CARTONS 413 KGS 3.58 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY481 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21032503 INVOICE DATE : 03/25/2021 PO-ITEM: 4507701787-20, CUSTOMER PO: MATERIAL: CD0609-001, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 279739 PEB DATE: 22-04-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 66 CARTONS 487.66 KGS 5.17 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043426 INVOICE DATE: 04/15/2021 PO-ITEM: 4507608209-40, CUSTOMER PO: MATERIAL: CU4275-100, NAME: WMNS NIKE AIR MAXVOLLEY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER NW: 430.14KGS PEB NO: 276869 PEB DATE: 22-04-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 75 CARTONS 480.95 KGS 5.27 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF21043424 INVOICE DATE: 04/15/2021 PO-ITEM: 4507608207-40, CUSTOMER PO: MATERIAL: CU4274-100, NAME: NIKE AIR MAX VOLLGENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBERNW: 421.14KGS PEB NO: 276866 PEB DATE: 22-04-21 40 CARTONS 247 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21032238 INVOICE DATE : 03/22/2021 PO-ITEM: 4507746480-10, CUSTOMER PO: MATERIAL: BQ3211-001, NAME: NIKE REVOLUTION 5FLYEASE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO: 283657 PEB DATE: 23-04-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 11 CARTONS 94 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21032528 INVOICE DARW : 03/25/2021 PO-ITEM: 4507701787-30, CUSTOMER PO: MATERIAL: CD0609-001, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 283658 PEB DATE: 23-04-21 352 CARTONS 3313.26 KGS 34.19 CBM 352 CTN = 4194 PRS OF FOOTWEAR PO : 4507748392 ITEM : 10 MATERIAL : CT3839-100 SHIP TO : - PLANT : 1014 CUSTOMER PO : - GW : 3313.260 KGS NW : 2935.800 KGS GENDER : BOYS GRADE SCHL INVOICE : RY21BA07003W INVOICE DATE: 3/17/2021 TC PO 5803568653 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 284241 PEB DATE: 24-04-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 82 CARTONS 278.4 KGS 3.24 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21040359 PO-ITEM: 4507636491-10, CUSTOMER PO: MATERIAL: DB3553-020, 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: 284191 PEB DATE: 24-04-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI Read More..

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PT APL LOGISTICS

JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN DKI JAKARTA 10160

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NIKE USA INC

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EXPEDITOR S INTERNATIONAL OF WA INC

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