Details of Product ACADEMY Import Data Export by Pt Shoetown Ligung Indonesia C O Ever Radiant Sukani

Item/Product Description :

DOK 456405 20210709 IDJKT 040300 PEB DOK 457001 20210710 IDJKT 040300 PEB DOK 456998 20210710 IDJKT 040300 PEB DOK 456407 20210710 IDJKT 040300 PEB DO... DOK 456405 20210709 IDJKT 040300 PEB DOK 457001 20210710 IDJKT 040300 PEB DOK 456998 20210710 IDJKT 040300 PEB DOK 456407 20210710 IDJKT 040300 PEB DOK 456389 20210709 IDJKT 040300 PEB 43 CARTONS 128.74 KGS 1.78 CBM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213284 PO-ITEM: 4507871879-10, CUSTOMER PO: 94901873 MATERIAL: DB0900-506, NAME: JR SUPERFLY 8 ACAKM FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/07/2021 N.W.: 102.90 FACTORY INVOICE:SLIT213284 PEB NO: 456389 PEB DATE: 09-07-21 40 CARTONS 100.31 KGS 1.47 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213310 PO-ITEM: 4507902561-10, CUSTOMER PO: 94901874MATERIAL: CV0811-474, NAME: JR VAPOR 14 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:07/07/2021 N.W.: 78.12 FACTORY INVOICE:SLIT213310 PEB NO: 456407 PEB DATE: 10-07-21 100 CARTONS 308 KGS 4.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213291 PO-ITEM: 4507872514-10, CUSTOMER PO: 94901862MATERIAL: DB0931-506, NAME: JR SUPERFLY 8 ACAKM IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/07/2021 N.W.: 244.00 FACTORY INVOICE:SLIT213291 PEB NO: 456998 PEB DATE: 10-07-21 238 CARTONS 719.38 KGS 10.38 CBM 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1428 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213292 PO-ITEM: 4507872514-20, CUSTOMER PO: 94901877 MATERIAL: DB0931-506, NAME: JR SUPERFLY 8 ACAKM IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:07/07/2021 N.W.: 570.84 FACTORY INVOICE:SLIT213292 PEB NO: 457001 PEB DATE: 10-07-21 48 CARTONS 172.33 KGS 2.49 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT213309 PO-ITEM: 4507902550-10, CUSTOMER PO: 94901870MATERIAL: CU5691-474, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:07/07/2021 N.W.: 138.72 FACTORY INVOICE:SLIT213309 PEB NO: 456405 PEB DATE: 09-07-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CALLISTO 0TX9DE1MA FREIGHT COLLECT Read More..

Exporter - Shipper :

PT SHOETOWN LIGUNG INDONESIA C/O EVER RADIANT SUKANI

NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDO... DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: INDONESIA Read More..