Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MAEU214172535
2021-12-21
640299 NIKE USA INC PT APL LOGISTICS FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 711 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086122 INVOICE#: IY0810076128 PO-ITEM: 45080 95261-30, CUSTOMER PO: 7512822 FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 -03 MATERIAL: DM1686-003, NA ME: JORDAN FLTCLB 91 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P EB#:702496 PEB DATE:19-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6203628 MLID5509723 40X8 6 434CTN 54.448CBM 6038.950K GS MRKU2316199 MLID5509725 40X9 6 110CTN 14.302CBM 1585.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 544CTN 68.750CBM 7 624.490KGS / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7624
KG
544
CTN
0
USD
MAEUJKT959535
2021-12-21
640299 NIKE USA INC PT CHANG SHIN INDONESIA FREIGHT AS ARRANGED 122 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: JJI21 100991 PO-ITEM: 4508093957-4 0, CUSTOMER PO: 7507127-03 M ATERIAL: DH8010-002, NAME: WMN S AIR MAX 90, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 6402999005 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) PEB NO: 700741 PEB DA TE: 19-10-21 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK KOWLOON 144W C ONTAINER SUMMARY ----------- ------------------------ MRK U2579132 MLID5535907 40X9 6 122CTN 13.360CBM 1010.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 122CTN 13.360CBM 1010.160K GS<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1010
KG
122
CTN
20043
USD
MAEUJKT959538
2021-12-21
640299 NIKE USA INC PT PRATAMA ABADI INDUSTRI FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4800 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000034782 INVOICE#: J2110 08199 PO-ITEM: 4508130896-30 , CUSTOMER PO: 0008980-16 MA TERIAL: DR0166-001, NAME: NIKE HUARACHE RUN GS E, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) NW : 2640 KGS INV DATE : 202 1-10-14 NPWP : 01.061.827.0- 057.000 PEB NO: 701764 PEB D ATE: 19-10-21 PEB NO: 701764 PEB DATE: 19-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MRKU 2316199 MLID5509725 40X9 6 400CTN 40.880CBM 3360.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 400CTN 40.880CBM 3360.000KG S<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3360
KG
400
CTN
0
USD