Details of Product ACADEMY Import Data Export by Pt Shoetown Ligung Indonesia Sukani

Item/Product Description :

DOK 421397 20210625 IDJKT 040300 PEB 158 CARTONS 902.95 KGS 12.65 CBM FREIGHT AS ARRANGED 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1848 PR BUY GRO... DOK 421397 20210625 IDJKT 040300 PEB 158 CARTONS 902.95 KGS 12.65 CBM FREIGHT AS ARRANGED 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1848 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213035 PO-ITEM: 4507846251-20, CUSTOMER PO: MATERIAL: DB0900-506, NAME: JR SUPERFLY 8 ACAKM FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/17/2021 N.W.: 747.48 FACTORY INVOICE:SLIT213035 PEB NO 421397 PEB DATE 25-06-2021 85 CARTONS 448.81 KGS 7.02 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213029 PO-ITEM: 4507817799-20, CUSTOMER PO: MATERIAL: DB2868-506, NAME: SUPERFLY 8 ACADEM TF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGTOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/17/2021 N.W.: 357.54 FACTORY INVOICE:SLIT213029 PEB NO 421397 PEB DATE 25-06-2021 93 CARTONS 518.22 KGS 7.59 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1074 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213037 PO-ITEM: 4507846255-20, CUSTOMER PO: MATERIAL: DB0935-506, NAME: JR SUPERFLY 8 ACAKM TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/17/2021 N.W.: 425.88 FACTORY INVOICE:SLIT213037 PEB NO 421397 PEB DATE 25-06-2021 72 CARTONS 432.69 KGS 6.55 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213017 PO-ITEM: 4507846265-30, CUSTOMER PO: MATERIAL: CV0973-474, NAME: VAPOR 14 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:06/17/2021 N.W.: 348.12 FACTORY INVOICE:SLIT213017 PEB NO 421397 PEB DATE 25-06-2021 90 CARTONS 481.35 KGS 7.54 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213008 PO-ITEM: 4507817799-10, CUSTOMER PO: MATERIAL: DB2868-506, NAME: SUPERFLY 8 ACADEM TF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/17/2021 N.W.: 383.52 FACTORY INVOICE:SLIT213008 PEB NO 421397 PEB DATE 25-06-2021 117 CARTONS 659.98 KGS 9.75 CBM 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1374 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213036 PO-ITEM: 4507846252-30, CUSTOMER PO: MATERIAL: DB0931-506, NAME: JR SUPERFLY 8 ACAKM IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/17/2021 N.W.: 541.92 FACTORY INVOICE:SLIT213036 PEB NO 421397 PEB DATE 25-06-2021 79 CARTONS 434.4 KGS 7.49 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213038 PO-ITEM: 4507846260-70, CUSTOMER PO: MATERIAL: CV0847-474, NAME: SUPERFLY 8 ACADEMIC, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIG TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/17/2021 N.W.: 346.50 FACTORY INVOICE:SLIT213038 PEB NO 421397 PEB DATE 25-06-2021 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM THALASSA 0TUJHS1MA FREIGHT COLLECT Read More..

Exporter - Shipper :

PT SHOETOWN LIGUNG INDONESIA 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 :

1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA... 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA Read More..