|
2024-06-02
|
640299
|
DOK 649225 20240403 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:PM24041061 56 CTNS= 618 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10081242 PEB NO PEB DATE 649225 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT.
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
56
|
CTN
|
4057
|
Importer Name
|
|
2024-06-02
|
640299
|
FREIGHT COLLECT 640399 (HS) 40 CARTONS 253 KGS 2.7 CBM OCM-CTP INVOICE NO:PM24032748 40 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640399 6403996040 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017660836 PEB NO PEB DATE 651738 2024-04-15 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 120 CARTONS 754 KGS 7.99 CBM INVOICE NO:PM24032718 120 CTNS= 720 PRS 017660833 651742 2024-04-15 640391 (HS) 25 CARTONS 228 KGS 2.23 CBM INVOICE NO:5759QM2240410 25 CTNS= 300 PRS HS CODE:6403916060 640391 017642637 652056 2024-04-16 23 CARTONS 189 KGS 1.7 CBM INVOICE NO:5734QM2240410 23 CTNS= 252 PRS HS CODE:6403996060 640399 017642634 652014 2024-04-16 640299 (HS) 89 CARTONS 489.02 KGS 7.65 CBM INVOICE NO:5606IM2240410 89 CTNS= 998 PRS HS CODE:640299 6402998091 017642660 652395 2024-04-17 24 CARTONS 172.02 KGS 1.65 CBM INVOICE NO:5669IM2240410 24 CTNS= 282 PRS 017643153 652952 2024-04-18
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
321
|
CTN
|
4285
|
Importer Name
|
|
2024-06-02
|
640299
|
DOK 647088 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5454IM2240327 54 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646658 PEB NO PEB DATE 647088 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
54
|
CTN
|
3939
|
Importer Name
|
|
2024-06-02
|
640299
|
DOK 647084 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5453IM2240327 439 CTNS= 2634 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2469811 PEB NO PEB DATE 647084 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
439
|
CTN
|
5649
|
Importer Name
|
|
2024-06-03
|
640299
|
OCM-CTP INVOICE NO:5424IM2240 327 69 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO COD E: 0000494450 CUSTOMER PO REF ERENCE: 40171046 PEB NO PEB DATE 647343 2024-04-01 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT SELALU CINTA INDONES IA PEB 647343/01/04/2024/0601 00 PEB 648234/02/04/2024/0601 00 INVOICE# : 5424IM2240327 DATE OF INV : 03/27/2024 69 CARTON = 798 PAIRS OF FOOTWEAR PO# : 450994602 4 PO LINE ITEM : 00010 MA TERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 494450 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 327.18 CUST PO# : 40171046 HTS CODE : 6403996060 NPWP : 72.924 .148.9-505.000 INVOICE NO:54 46IM2240327 30 CTNS= 348 PRS OF NIKE FOOTWEAR HS CODE:640 2998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000494450 CUSTOMER PO REFERENCE: 40171 028 PEB NO PEB DATE 648234 2024-04-02 INVOICE# : 5446IM 2240327 DATE OF INV : 03/27 /2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4 510015586 PO LINE ITEM : 00 010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : 494450 PLANT : 1014 GENDER : GRD SCHOO L UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HT S CODE : 6402998091 NPWP : 72.924.148.9-505.000 INVOICE # : 5446IM2240327 DATE OF IN V : 03/27/2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4510015586 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RU NNER 3 (GS) SHIP TO : 4944 50 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 4 0171028 HTS CODE : 6402998 091 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5446IM2240327 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 451001558 6 PO LINE ITEM : 00010 MA TERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP T O : 494450 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HTS CODE : 6402998091 NPWP : 72.924. 148.9-505.000
|
CHINA
|
LOS ANGELES CALIFORNIA
|
99
|
CTN
|
585.144
|
Importer Name
|
|
2024-06-03
|
640299
|
OCM-CTP INVOICE NO:5438IM2240 327 56 CTNS= 648 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SH IPTO CODE: 0000525593 CUSTOME R PO REFERENCE: 200735550 P EB NO PEB DATE 647284 2024-04 -01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINT A INDONESIA PEB 647284/01/04/ 2024/060100 INVOICE# : 5438 IM2240327 DATE OF INV : 03/ 27/2024 56 CARTON = 648 PAIRS OF FOOTWEAR PO# : 4509977031 PO LINE ITEM : 00010 MATERIAL : FN1294-00 5 DESCR : FLEX RUNNER 3 (GS ) SHIP TO : 525593 PLANT : 1014 GENDER : GRD SCH OOL UNSX NET WEIGHT : 226. 80 CUST PO# : 200735550 HTS CODE : 6402998091 NPWP : 72.924.148.9-505.000
|
CHINA
|
LOS ANGELES CALIFORNIA
|
56
|
CTN
|
317.52
|
Importer Name
|
|
2024-06-03
|
640299
|
OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CO DE: 0000054889 CUSTOMER PO RE FERENCE: 40173709 PEB NO PEB DATE 647289 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT SELALU CINTA INDONE SIA PEB 647289/01/04/2024/060 100 PEB 647290/01/04/2024/060 100 PEB 648240/02/04/2024/060 100 PEB 648239/02/04/2024/06 0100 INVOICE NO:5423IM2240327 72 CTNS= 864 PRS OF NIKE FO OTWEAR HS CODE:6403996060 P LANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERE NCE: 40173893 PEB NO PEB DAT E 647290 2024-04-01 INVOICE # : 5423IM2240327 DATE OF IN V : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZER L OW '77 (PS) SHIP TO : 548 89 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40 173893 HTS CODE : 6403996 060 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 450994602 3 PO LINE ITEM : 00020 MAT ERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPWP : 72.924. 148.9-505.000 INVOICE# : 542 3IM2240327 DATE OF INV : 0 3/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075- 125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLAN T : 1014 GENDER : BOYS P RE SCHOOL NET WEIGHT : 35 4.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPW P : 72.924.148.9-505.000 INVO ICE# : 5423IM2240327 DATE O F INV : 03/27/2024 72 CAR TON = 864 PAIRS OF FOOTWEA R PO# : 4509946023 PO L INE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZ ER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEI GHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403 996060 NPWP : 72.924.148.9-50 5.000 INVOICE# : 5423IM2240 327 DATE OF INV : 03/27/202 4 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 45099 46023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DES CR : BLAZER LOW '77 (PS) SH IP TO : 54889 PLANT : 1 014 GENDER : BOYS PRE SCHO OL NET WEIGHT : 354.24 CU ST PO# : 40173893 HTS COD E : 6403996060 NPWP : 72. 924.148.9-505.000 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA40 75-125 DESCR : BLAZER LOW ' 77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 401738 93 HTS CODE : 6403996060 NPWP : 72.924.148.9-505.000 INVOICE NO:5443IM2240327 45 C TNS= 540 PRS OF NIKE FOOTWEAR HS CODE:640299 6402998091 PLANT CODE: 1014 SHIPTO CODE : 0000054889 CUSTOMER PO REFE RENCE: 40173887 PEB NO PEB DATE 648239 2024-04-02 INVOI CE NO:5444IM2240327 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0054889 CUSTOMER PO REFERENC E: 40173728 PEB NO PEB DATE 648240 2024-04-02
|
CHINA
|
LOS ANGELES CALIFORNIA
|
267
|
CTN
|
1629.7848
|
Importer Name
|
|
2024-06-03
|
640299
|
OCM-CTP INVOICE NO:PM24031150 63 CTNS= 756 PRS OF NIKE FO OTWEAR HS CODE:6402998005 6 40299 PLANT CODE: 1014 SHIPT O CODE: 0000428674 CUSTOMER P O REFERENCE: 017642679 PEB NO PEB DATE 647119 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: SUMBER MASANDA JA YA, PT. PEB 647119/01/04/2024 /060100 INVOICE : PM24031150 63 CARTONS = 756 PAIRS OF F OOTWEAR DIVISION GOODS HS COD E: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GE NDER : GRD SCHOOL UNSX DOC DA TE : 20240117 ITEM NO : 0001 0 SHIP TO ID : 0000428674 P LANT : 1014 AFS CATEGORY: 010 00 TOTAL NET : 419 KGS INVOI CE DATE : MARCH 11, 2024 INVO ICE : PM24031150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVO LUTION 7 (GS) GENDER : GRD SC HOOL UNSX DOC DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MAR CH 11, 2024 INVOICE : PM24031 150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 451001 4271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GRD SCHOOL UNSX DO C DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS I NVOICE DATE : MARCH 11, 2024 INVOICE : PM24031150 63 CART ONS = 756 PAIRS OF FOOTWEAR D IVISION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIA L : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GR D SCHOOL UNSX DOC DATE : 2024 0117 ITEM NO : 00010 SHIP T O ID : 0000428674 PLANT : 10 14 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MARCH 11, 2024
|
CHINA
|
LOS ANGELES CALIFORNIA
|
63
|
CTN
|
475.8264
|
Importer Name
|
|
2024-06-03
|
640299
|
OCM-CTP INVOICE NO:PM24041062 75 CTNS= 858 PRS OF NIKE FO OTWEAR HS CODE:640299 64029 99005 PLANT CODE: 1014 SHIPT O CODE: 0000412521 CUSTOMER P O REFERENCE: 10081243 PEB N O PEB DATE 649226 2024-04-03 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAY A, PT. PEB 649226/03/04/2024/ 060100
|
CHINA
|
LOS ANGELES CALIFORNIA
|
75
|
CTN
|
505.764
|
Importer Name
|
|
2024-06-09
|
640299
|
DOK 652388 20240417 IDSRG 060100 PEB FREIGHT COLLECT 640391 (HS) 146 CARTONS 1331.52 KGS 14.13 CBM OCM-CTP INVOICE NO:5757QM2240410 146 CTNS= 1752 PRS OF NIKE FOOTWEAR HS CODE:6403916060 640391 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 133036238 PEB NO PEB DATE 652388 2024-04-17 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640299 (HS) 200 CARTONS 504 KGS 8.77 CBM INVOICE NO:5833XM2240410 200 CTNS= 1200 PRS HS CODE:6402993145 640299 539006652 651960 2024-04-16
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
346
|
CTN
|
4065
|
Importer Name
|
