OCM-CTP INVOICE# : 4646XM224 0306 DATE OF INV : 03/06/20 24 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO# : 4 509917311 PO LINE ITEM : 00 010 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : 516584 PL ANT : 1042 GENDER : MENS NET WEIGHT : 308.07 CUS T PO# : 7171349 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT POU YUEN INDONESIA PT PRATAMA A BADI INDUSTRI PT EAGLE NICE I NDONESIA 676704/13/03/2024/04 0300 693837/23/03/2024/040300 681647/15/03/2024/040300 6 79637/14/03/2024/040300 13 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 306 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: IEI842 723 PO-ITEM: 4509879124-10, CUSTOMER PO: 7174596 MATERIA L: FZ5765-247, NAME: M NK CLU B CARGO PANT, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGT H PANT, HSCODE: 62034290 MA TERIAL CONTENT: 97% COTTON/3% SPANDEX TAX ID: 031168244740 1000 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INV OICE#: J240309006 PO-ITEM: 45 09862600-10, CUSTOMER PO: 717 8401 MATERIAL: FN1449-005, NA ME: FLEX RUNNER 3 (PS), GEN DER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEX TILE ( 100% POLYESTER)/SYNTH ETIC LEATHER NW : 176.87 KGS INV DATE : 2024-03-11 NP WP : 01.061.827.0-057.000 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: RY 23JB56416I PO-ITEM: 450986260 1-10, CUSTOMER PO: 7178348 M ATERIAL: FN1294-601, NAME: F LEX RUNNER 3 (GS), GENDER/AGE : GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX RU NNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) CONNECT ING VESSEL : MAERSK SANTANA V. 417N
