Details of Product ACADEMY Import Data under HTS Code 640610

Item/Product Description :

137 CARTONS 952.26 KGS 9.2 CBM FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P... 137 CARTONS 952.26 KGS 9.2 CBM FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21070165 PO-ITEM: 4507846279-20, CUSTOMER PO: MATERIAL: CV0064-002, NAME: NIKE AIR MAX 90 TOGGLE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 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 238 CARTONS 1425.31 KGS 21.6 CBM 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2430 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT213221 PO-ITEM: 4507846265-10, CUSTOMER PO: MATERIAL: CV0973-474, NAME: VAPOR 14 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:06/30/2021 N.W.: 1146.42 FACTORY INVOICE:SLIT213221 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 61 CARTONS 417.72 KGS 4.35 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21070762 PO-ITEM: 4507904017-20, CUSTOMER PO: MATERIAL: DB3552-002, NAME: NIKE CRATER IMPAC(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 136 CARTONS 1701.29 KGS 13 CBM LOT : I1FAF03 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1608 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWW1AIN21070084 PO-ITEM: 4507871721-10, CUSTOMER PO: MATERIAL: DJ9993-100, NAME: AIR FORCE 1 LV8 E(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 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 183 CARTONS 974 KGS 6.17 CBM 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2166 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J210626053 PO-ITEM: 4507903981-10, CUSTOMER PO: MATERIAL: 704950-016, 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 : 758 KGS INV DATE :2021-07-01 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON 0TUINE1MA 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 Read More..

Exporter - Shipper :

PT APL LOGISTICS

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

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

IMC GLOBAL SOLUTIONS LLC

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 Read More..