Details of Product HERITAGE Import Data under HTS Code 610463

Item/Product Description :

11 CARTONS 32.76 KGS 0.54 CBM FREIGHT AS ARRANGED 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 10... 11 CARTONS 32.76 KGS 0.54 CBM FREIGHT AS ARRANGED 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : TTP2009303704Z PO-ITEM: 4507449224-MATERIAL: CW7356-005, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 058863 PEB DATE: 26-01-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 11 CARTONS 32.76 KGS 0.54 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2009303744Z PO-ITEM: 4507449224-30, CUSTOMER PO: MATERIAL: CW7356-001, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS HSCODE: 640411 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, PEB NO: 058871 PEB DATE: 26-01-21 11 CARTONS 26.31 KGS 0.44 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2009303743Z PO-ITEM: 4507449224-20, CUSTOMER PO: MATERIAL: CW7356-004, NAME: NIKE AIR ZOOM PEG 38, GENDER/AGE: MENS HSCODE: 640411 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, PEB NO: 058864 PEB DATE: 26-01-21 25 CARTONS 109 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY107 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2009303702Z PO-ITEM: 4507461759-30, CUSTOMER PO: MATERIAL: CW7356-005, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS HSCODE: 640411 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, PEB NO: 058869 PEB DATE: 26-01-21 137 CARTONS 775.9 KGS 9.61 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT782 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2009303739Z PO-ITEM: 4507461759-10, CUSTOMER PO: MATERIAL: CW7356-001, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS HSCODE: 640411 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, PEB NO: 062142 PEB DATE: 27-01-21 32 CARTONS 148.07 KGS 2.06 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY144 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2009303740Z PO-ITEM: 4507461759-20, CUSTOMER PO: MATERIAL: CW7356-004, NAME: NIKE AIR ZOOM PEG38, GENDER/AGE: MENS HSCODE: 640411 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, PEB NO: 058870 PEB DATE: 26-01-21 14 CARTONS 64.2 KGS 0.59 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2010143796Z PO-ITEM: 4507486223-10, CUSTOMER PO: MATERIAL: DC2533-600, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS HSCODE: 640411 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,PEB NO: 055404 PEB DATE: 25-01-21 16 CARTONS 100.58 KGS 0.92 CBM LOT : W0WGD01 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR20120009 PO-ITEM: 4507461726-10, CUSTOMER PO: MATERIAL: DJ4699-100, NAME: AIR JORDAN 4 RETR (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403TAX ID : 01.671.324.0-445.000 PEB NO: 065242 PEB DATE: 28-01-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 13 CARTONS 45.08 KGS 0.76 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2009163683Z PO-ITEM: 4507431117-20, CUSTOMER PO: MATERIAL: DJ5172-100, NAME: AIR MAX 270, GENDER/AGE: MENS HSCODE: 640411 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, PEB NO: 055407 PEB DATE: 25-01-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 2 CARTONS 1.75 KGS 0.02 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : TTP2010143799Z PO-ITEM: 4507488996-10, CUSTOMER PO: MATERIAL: DJ5152-001, NAME: NIKE PRESTO (GS),GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640411 PEB NO: 055406 PEB DATE: 25-01-21 13 CARTONS 120.5 KGS 1.15 CBM 13 CARTONS = 147 PCS OF SPORTS BAGS EQUIPMENT PODD: 10.16.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507468763 MATERIAL CODE : BA5955-010 NK BRSLA M DUFF - 9.0 (60L) ITEM: 10 INVOICE KMJ00250012021 INVOICE DATE: JAN, 06.2021 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 018936 PEB DATE: 11-01-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 1 CARTONS 9.3 KGS 0.1 CBM 1 CARTONS = 12 PCS OF SPORTS BAGS EQUIPMENT PODD: 10.28.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 ITEM: 10 PO: 4507523038 MATERIAL CODE : CN3786-010 NK BRSLA XL BKPK - 9.0 PROMO INVOICE KMJ00255012021 INVOICE DATE: JAN, 06.2021 PEB NO: 019850 PEB DATE: 11-01-21 6 CARTONS 48.4 KGS 0.65 CBM 6 CARTONS = 31 PCS OF SPORTS BAGS EQUIPMENT PODD: 10.28.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507523037 MATERIAL CODE : CK2656-010 ITEM: 10 NK UTILITY ELITE BKPK INVOICE KMJ00254012021 INVOICE DATE: JAN, 06.2021 PEB NO: 019849 PEB DATE: 11-01-21 8 CARTONS 57.4 KGS 0.57 CBM 8 CARTONS = 88 PCS OF SPORTS BAGS EQUIPMENT PODD: 10.28.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507523034 MATERIAL CODE : BA5957-480 ITEM: 10 NK BRSLA S DUFF - 9.0 (41L) INVOICE KMJ00252012021 INVOICE DATE: JAN, 06.2021 PEB NO: 019844 PEB DATE: 11-01-21 3 CARTONS 36.33 KGS 0.31 CBM 3 CARTONS = 36 PCS OF SPORTS BAGS EQUIPMENT PODD: 10.28.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507523036 MATERIAL CODE : BA5966-010 ITEM: 10 NK BRSLA L DUFF - 9.0 (95L) INVOICE KMJ00253012021 INVOICE DATE: JAN, 06.2021 PEB NO: 019845 PEB DATE: 11-01-21 6 CARTONS 53.86 KGS 0.34 CBM 6 CARTONS = 217 PCS OF SPORTS BAGS EQUIPMENT PODD: 10.28.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507523032 MATERIAL CODE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00251012021 INVOICE DATE: JAN, 06.2021 PEB NO: 019843 PEB DATE: 11-01-21 15 CARTONS 40.57 KGS 0.5 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : ERXLNT210332 PO-ITEM: 4507486199-10, CUSTOMER PO: MATERIAL: CU0449-151, NAME: JORDAN 1 HIGH OG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 INVOICE DATE:1/13/2021 N.W.: 31.67 FACTORY INVOICE:SLIT210332 PEB NO: 048464 PEB DATE: 21-01-21 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 14 CARTONS 22.52 KGS 0.28 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : ERXLNT210331 PO-ITEM: 4507486198-10, CUSTOMER PO: MATERIAL: DC9518-600, NAME: JORDAN 1 MID SE (GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASTHREE QUARTER HIGH, HSCODE: 640391 INVOICE DATE:1/13/2021 N.W.: 15.88 FACTORY INVOICE:SLIT210331 PEB NO: 048463 PEB DATE: 21-01-21 15 CARTONS 33.22 KGS 0.47 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : ERXLNT210330 PO-ITEM: 4507486196-10, CUSTOMER PO: MATERIAL: DC9519-600, NAME: JORDAN 1 MID SE (GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: INVOICE DATE:1/13/2021 N.W.: 24.68 FACTORY INVOICE:SLIT210330 PEB NO: 048462 PEB DATE: 21-01-21 19 CARTONS 144.04 KGS 0.79 CBM INVOICE : IEI227520 INVOICE DATE : JANUARY 18, 2021 19 CTNS = 313 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON W NSW ICN CLASH PANT CANVAS HR PO NO.: 4507463252 MATERIAL ITEM QTY CTN CZ9330`010 00010 148 11 CZ9330`113 00020 165 8 GENDER : WOMENS PLANT CODE : 1015 NET WEIGHT : 128.80 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 050839 PEB DATE: 22-01-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 36 CARTONS 268.2 KGS 3.44 CBM INVOICE : IEI227420 INVOICE DATE : JANUARY 18, 2021 36 CTNS = 142 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK TEAM DWN FILL PRKA PO NO.: 4507427499 ITEM : 00020 MATERIAL : 915036`010 GENDER : MENS NET WEIGHT : 223.00 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 050837 PEB DATE: 22-01-21 5 CARTONS 4.4 KGS 0.06 CBM INVOICE : IEI229020 INVOICE DATE : JANUARY 18, 2021 5 CTNS = 15 PCS OF NIKE APPAREL DESCRIPTION: 88 POLYESTER/12 SPANDEX W NK FLX 5 IN SHORT PO NO.: 4507505309 ITEM : 00010 MATERIAL : BV0171`010 GENDER : WOMENS NET WEIGHT : 2.15 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 051750 PEB DATE: 22-01-21 10 CARTONS 27.39 KGS 0.15 CBM INVOICE : IEI228120 INVOICE DATE : JANUARY 18, 2021 10 CTNS = 63 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J SPRT DNA HBR POOL SHORT PO NO.: 4507463250 ITEM : 00010 MATERIAL : CZ4849`010 GENDER : MENS NET WEIGHT : 22.65 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 050838 PEB DATE: 22-01-21 5 CARTONS 3.69 KGS 0.062 CBM APPAREL GOODS 5 CTNS = 13 PCS OF (WOMENS SHORT) INV NO : N00052GBS21 INV. DATE : JANUARI 15, 2021 PO NO. : 4507549431 / 5803435728 SEASON : SP2021 MATERIAL : DA1228-010 N.W : 1.69 KGS LINE : 00010 HS CODE :6104.63.00.00 PEB NO: 047023 PEB DATE: 21-01-21 SHIPPER: PT. GRAND BEST INDONESIA JL. COASTER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SEMARANG-JAWA TENGAH INDONESIA 5 CARTONS 12.71 KGS 0.161 CBM APPAREL GOODS 5 CTNS = 42 PCS OF (WOMENS JACKET) INV NO : 00049GBI21 INV. DATE : JAN 15, 2021 PO NO. : 4507548746 SEASON : SU2021 MATERIAL : CU3217-630 N.W : 9.57 KGS LINE : 00010 HS CODE : 620293 PEB NO: 047046 PEB DATE: 21-01-21 5 CARTONS 23.88 KGS 0.28 CBM LOT : W1WCP01 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR21010016 PO-ITEM: 4507527011-10, CUSTOMER PO: MATERIAL: DJ2777-100, NAME: AIR JORDAN 7 RETRBG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 640319 TAX ID : 01.671.324.0-445.000 FIWE1APR21010016 PEB NO: 051466 PEB DATE: 22-01-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 2 CARTONS 8.92 KGS 0.07 CBM LOT : W1WCQ01 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR21010015 PO-ITEM: 4507527013-10, CUSTOMER PO: MATERIAL: DJ2778-100, NAME: JORDAN 7 RETRO BPGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403POLYESTER-20 SPANDEX) TAX ID : 01.671.324.0-445.000 FIWE1APR21010015 PEB NO: 051476 PEB DATE: 22-01-21 3 CARTONS 8.41 KGS 0.06 CBM LOT : W1WBK01 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR21010019 PO-ITEM: 4507506211-10, CUSTOMER PO: MATERIAL: DJ0719-110, NAME: JORDAN 3 RETRO SP(TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER BASIC/ACTTHREE QUARTER HIGH, HSCODE: 640319 TAX ID : 01.671.324.0-445.000 PEB NO: 068816 PEB DATE: 29-01-21 4 CARTONS 6.35 KGS 0.22 CBM LOT : W1WCN01 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR21010017 PO-ITEM: 4507527014-10, CUSTOMER PO: MATERIAL: DJ2776-100, NAME: JORDAN 7 RETRO BTGENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640319 POLYESTER-20 SPANDEX) TAX ID : 01.671.324.0-445.000 FIWE1APR21010017 PEB NO: 051477 PEB DATE: 22-01-21 16 CARTONS 64.94 KGS 0.6 CBM LOT : W1WCH01 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR21010030 MATERIAL: BQ7669-100, NAME: JORDAN 4 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403TAX ID : 01.671.324.0-445.000 FIWE1APR21010030 PEB NO: 051475 PEB DATE: 22-01-21 16 CARTONS 40.88 KGS 0.43 CBM LOT : W1WCJ01 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FIWE1APR21010023 PO-ITEM: 4507527016-10, CUSTOMER PO: MATERIAL: BQ7670-100, NAME: JORDAN 4 RETRO (TGENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640319 TAX ID : 01.671.324.0-445.000 PEB NO: 068817 PEB DATE: 29-01-21 20 CARTONS 181.72 KGS 1.96 CBM 20 CARTONS = 234 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507553680 MATERIAL CODE : BA5959-010 ITEM: 10 NK BRSLA XL BKPK - 9.0 (30L) INVOICE KMJ00947012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055408 PEB DATE: 25-01-21 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 1 CARTONS 1.24 KGS 0.02 CBM 1 CARTONS = 2 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 PO: 4507553676 NPWP:70.170.694.7-516.000 MATERIAL CODE : BA5901-010 ITEM: 10 NK HERITAGE GMSK - 2.0 INVOICE KMJ00945012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055403 PEB DATE: 25-01-21 5 CARTONS 39.19 KGS 0.53 CBM 5 CARTONS = 25 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 PO: 4507553682 NPWP:70.170.694.7-516.000 MATERIAL CODE : CK2656-010 ITEM: 10 NK UTILITY ELITE BKPK INVOICE KMJ00948012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055409 PEB DATE: 25-01-21 14 CARTONS 123.84 KGS 0.78 CBM 14 CARTONS = 498 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507553678 MATERIAL CODE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE KMJ00946012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055405 PEB DATE: 25-01-21 1 CARTONS 11.65 KGS 0.09 CBM 1 CARTONS = 60 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507553686 MATERIAL CODE : CK5746-010 ITEM: 20 NK AIRMAX SMIT - 2.0 INVOICE KMJ00950012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055411 PEB DATE: 25-01-21 5 CARTONS 39.3 KGS 0.5 CBM 5 CARTONS = 60 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.18.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507550838 MATERIAL CODE : BA5954-010 ITEM: 10 NK BRSLA M BKPK - 9.0 (24L) INVOICE KMJ00944012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055400 PEB DATE: 25-01-21 4 CARTONS 35.48 KGS 0.49 CBM 4 CARTONS = 60 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507560089 MATERIAL CODE : CV0067-230 ITEM: 10 W NK ONE BKPK INVOICE KMJ00952012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055413 PEB DATE: 25-01-21 1 CARTONS 8.07 KGS 0.07 CBM 1 CARTONS = 40 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 PO: 4507553686 NPWP:70.170.694.7-516.000 MATERIAL CODE : CK5746-222 ITEM: 10 NK AIRMAX SMIT - 2.0 INVOICE KMJ00949012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055410 PEB DATE: 25-01-21 3 CARTONS 37.74 KGS 0.18 CBM 3 CARTONS = 108 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.11.2020 HS. CODE: 4202.92 PO: 4507553687 NPWP:70.170.694.7-516.000 MATERIAL CODE : CQ9455-010 ITEM: 10 NK UTILITY GMSK INVOICE KMJ00951012021 INVOICE DATE: JAN. 20,2021 PEB NO: 055412 PEB DATE: 25-01-21 5 CARTONS 9.45 KGS 0.06 CBM INVOICE : IEI235320 INVOICE DATE : JANUARY 25, 2021 5 CTNS = 24 PCS OF NIKE APPAREL 100 POLYESTER M NSW CE SHORT WVN FSTVL FLOW PO NO.: 4507430874 ITEM : 00030 MATERIAL : DJ5301`701 GENDER : MENS NET WEIGHT : 7.20 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 057103 PEB DATE: 25-01-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 10 CARTONS 67.2 KGS 0.41 CBM 10 CTNS = 249 PCS 100 POLYESTER M NK DRY POLO FRANCHISE PO.4507487144 MATERIAL:CI4470-657/419/669 ITEM:00010/20/30 NW : 59.84 KG INV. SG2101281 INV DATE : 01/26/2021 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO: 051839 PEB DATE: 22-01-21 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 4 CARTONS 3.14 KGS 0.05 CBM INVOICE : IEI250420 INVOICE DATE : JANUARY 25, 2021 4 CTNS = 6 PCS OF NIKE APPAREL 100 NYLON M NSW SPE WVN LND SHORT ALUMNI PO NO.: 4507487062 MATERIAL : DB3810`382 ITEM : 00010 GENDER : MENS NET WEIGHT : 1.34 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 066134 PEB DATE: 28-01-21 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 4 CARTONS 9.84 KGS 0.07 CBM INVOICE : IEI249920 INVOICE DATE : JANUARY 25, 2021 4 CTNS = 26 PCS OF NIKE APPAREL 100 COTTON M NSW REISSUE WVN SHORT PO NO.: 4507457939 ITEM : 00010 MATERIAL : DA0368`410 GENDER : MENS NET WEIGHT : 7.88 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 065922 PEB DATE: 28-01-21 10 CARTONS 48.68 KGS 0.48 CBM INVOICE : IEI249420 INVOICE DATE : JANUARY 25, 2021 10 CTNS = 44 PCS OF NIKE APPAREL 100 POLYESTER M NSW REISSUE WALLIWAW WVN JKT PO NO.: 4507463253 MATERIAL ITEM QTY CTN DA0366`133 00010 22 5 DA0366`410 00020 22 5 GENDER : MENS NET WEIGHT : 39.28 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 065897 PEB DATE: 28-01-21 8 CARTONS 6.28 KGS 0.1 CBM INVOICE : IEI239620 INVOICE DATE : JANUARY 25, 2021 8 CTNS = 12 PCS OF NIKE APPAREL 100 NYLON M NSW SPE WVN LND SHORT ALUMNI PO NO.: 4507487062 MATERIAL ITEM QTY CTN DB3810`010 00020 6 4 DB3810`808 00030 6 4 GENDER : MENS NET WEIGHT : 2.68 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 057793 PEB DATE: 25-01-21 8 CARTONS 35.2 KGS 0.33 CBM INVOICE : IEI248320 INVOICE DATE : JANUARY 25, 2021 8 CTNS = 158 PCS OF NIKE APPAREL 99 NYLON/1 SPANDEX W NK RUN DVN SWFT PANT PCKBLE PO NO.: 4507430813 ITEM : 00010 MATERIAL : DA1278`010 GENDER : WOMENS NET WEIGHT : 28.78 KGS TAX ID NO. : 31.168.244.7-401.000 PEB NO: 065891 PEB DATE: 28-01-21 11 CARTONS 38.23 KGS 0.25 CBM INVOICE : IEI240820 INVOICE DATE : JANUARY 25, 2021 11 CTNS = 127 PCS OF NIKE APPAREL 100 POLYESTER M NK DF ESSENTIAL PLAID SHORT PO NO.: 4507505960 ITEM : 00010 MATERIAL : DA2889`021 GENDER : MENS NET WEIGHT : 31.73 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 057797 PEB DATE: 25-01-21 6 CARTONS 20.3 KGS 0.16 CBM INVOICE : IEI240920 INVOICE DATE : JANUARY 25, 2021 6 CTNS = 71 PCS OF NIKE APPAREL 100 POLYESTER M NK SB SHORT WATER PO NO.: 4507505297 ITEM : 00010 MATERIAL : AT3090`010 GENDER : MENS NET WEIGHT : 16.46 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 065649 PEB DATE: 28-01-21 12 CARTONS 113.92 KGS 0.5 CBM INVOICE : IEI238920 INVOICE DATE : JANUARY 25, 2021 12 CTNS = 126 PCS OF NIKE APPAREL 96 NYLON/4 SPANDEX M NRG ACG SMITH SMT CARGO PANT PO NO.: 4507463249 MATERIAL ITEM QTY CTN CV0655`004 00010 62 6 CV0655`070 00020 64 6 GENDER : MENS NET WEIGHT : 104.16 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 057781 PEB DATE: 25-01-21 3 CARTONS 5.79 KGS 0.05 CBM INVOICE : IEI239220 INVOICE DATE : JANUARY 25, 2021 3 CTNS = 20 PCS OF NIKE APPAREL 100 POLYESTER M NK FLX SHORT WOVEN 2.0 PO NO.: 4507471582 ITEM : 00010 MATERIAL : AQ3495`010 GENDER : MENS NET WEIGHT : 4.36 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 057783 PEB DATE: 25-01-21 5 CARTONS 29.4 KGS 0.36 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : S20122922 INVOICE DATE: 12/29/2020 PO-ITEM: 4507440785-20, CUSTOMER PO: MATERIAL: DJ5138-600, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE:6402999005 TAX ID: 01.061.827.0-057.000 PEB NO: 067808 PEB DATE: 29-01-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 16 CARTONS 108.23 KGS 1.14 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : ADF2101029PS INVOICE DATE: 01/19/2021 FREIGHT COLLECT Read More..

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01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONES... 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1015 MEMPHIS TN UNITED STATES OF AMERICA COUNTRY OF ORIGIN: INDONESIA 1015 MEMPHIS, TN USA COUNTRY OF ORIGIN INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS,TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 01PMO MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA 01PMO MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA Read More..