Details of Product ACADEMY Import Data Export by Pt Tk Industrial Indonesia Dusun Belendung Ii Rt 17 Rw

Item/Product Description :

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... 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: 03-06-21115 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 INDONESIADOK 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 BANTEN784 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 Read More..

Exporter - Shipper :

PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/RW

PT APL LOGISTICS ON BEHALF OF PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG

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 COUNTRY OF ORIGIN INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014... 1014 MEMPHIS, TN 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: INDONESIA1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA1014 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 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: INDONESIA1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA Read More..