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)
DJA0784116
2021-09-24
640391 NEON UK DAMCO INDONESIA FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
9900
KG
819
CARTONS
0
USD
DJA0829089
2021-09-24
640391 NEON UK DAMCO INDONESIA FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
7900
KG
951
CARTONS
0
USD
DJA0784050
2021-09-24
640391 NEON UK DAMCO INDONESIA FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
9900
KG
814
CARTONS
0
USD
DJA0874048B
2021-11-21
640391 NIKE USA INC PT APL LOGISTICS FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
INDONESIA
UNITED STATES
JAKARTA
SAVANNAH
8265
KG
823
CARTONS
0
USD
MAEU213128605
2021-11-06
640391 NIKE USA INC PT APL LOGISTICS CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 92 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1608 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000034782 INVOICE# : 7231IM210827 PO-ITEM: 4507 968808-10, CUSTOMER PO: 000586 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4507971137 PO LIN E ITEM: 00010 MATERIAL :DB21 79-105 SHIP TO ID: 000003478 2 PLANT: 1014 CUST PO# 000 5452-16 GENDER/AGE: BOYS GRA DE SCHL INVOICE: IY081006895 LOT# I1H3701 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 6000 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 34782 INVOICE#: FIWW1AIN2108 0344 PO-ITEM: 4507970809-20, E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 200 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000003 4782 INVOICE#: 7232IM210827 PO-ITEM: 4507968808-20, CUST OMER PO: 0005862-16 MATERIAL : DA4087-100, NAME: NIKE BLAZE R MID 77 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL BASK ETBALL THREE QUARTER HIGH, H SCODE: 6403916090 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER NET WE IGHT : 888.00 KGS DATE OF INV : AUGUST 27, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 576103 PEB DATE: 30-08-21 SHIPPER: PT. KMK GLOBAL SPOR TS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALA GA CIKUPA-TANGERANG INDONESI A 1-16 MATERIAL: DA4087-100, N AME: NIKE BLAZER MID 77 (PS ), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE: 64039160 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER NET WEIGHT : 595.0 0 KGS DATE OF INV : AUGUST 27, 2021 NPWP : 01.882.744.4 -451.000 PEB NO: 576108 PEB DATE: 30-08-21 0 DATE: 08-20-2021 HTS : 6 40391 NPWP : 01.386.230.5-40 1.000 PEB NO: 574946 PEB DAT E: 28-08-21 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG - INDONESIA TELP:(0254)40158 6 FAJKT0254)401709 CUSTOMER PO: 0005219-16 MAT ERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AG E: BOYS TODDLER STANDARD DES CRIPTION: BOYS TODDLER BASKETB ALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATH ER TAX ID: 01.671.324.0-445. 000 PEB NO: 576396 PEB DATE: 30-08-21 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL GLORIOUS SHENG 1 38N CONTAINER SUMMARY -- ------------------------------ --- MRKU0434063 MLID5477430 40X8 6 892CTN 43.110CBM 5544.710KGS B/L TOTAL SUMMA RY ------------------------- ---------- 892CTN 43.110CBM 5544.710KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5544
KG
892
CTN
0
USD
MAEU213129095
2021-11-06
640391 NIKE USA INC PT NIKOMAS GEMILANG CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 291 CTNS = 3438 PAIRS OF FOOTW EAR PO : 4507971142 PO LIN E ITEM: 00010 MATERIAL :DB21 79-105 SHIP TO ID: 000043395 9 PLANT: 1014 CUST PO# 461 1057333 GENDER/AGE: BOYS GRA DE SCHL INVOICE: IY081006879 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 291 CTNS = 3438 PAIRS OF FOOTWEAR PO : 45079 71142 PO LINE ITEM: 00020 MATERIAL :DB2179-105 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO# 4611057334 GENDER /AGE: BOYS GRADE SCHL INVOIC E: IY0810068786 DATE: 08-20- 2021 HTS : 640391 NPWP : 0 1.386.230.5-401.000 PEB NO: 574441 PEB DATE: 28-08-21 0 DATE: 08-20-2021 HTS : 6 40391 NPWP : 01.386.230.5-40 1.000 PEB NO: 574448 PEB DAT E: 28-08-21 NO WOOD PACK AGING MATERIAL RELAY VESSEL GLORIOUS SHENG 138N CO NTAINER SUMMARY ------------ ----------------------- MRKU 3027966 MLID5469491 40X9 6 582CTN 55.840CBM 3911.480K GS B/L TOTAL SUMMARY ----- ------------------------------ 582CTN 55.840CBM 3911.480KG S<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3911
KG
582
CTN
0
USD
MAEU213102064
2021-11-05
640391 NIKE USA INC PT APL LOGISTICS FREIGHT AS ARRANGED 200 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000079456 INVOICE#: ADF21 086517 INVOICE DATE:08/19/20 LOT# I1GB701(1) 818 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 9804 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: 00 00079456 INVOICE#: FIWW1AIN2 1080283 PO-ITEM: 4507994295- 21 PO-ITEM: 4507901956-20, C USTOMER PO: 7482668-18 MATER IAL: 524874-004, NAME: NIKE WO ODSIDE 2 HIGH (TD), GENDER/A GE: BOYS TODDLER STANDARD DE SCRIPTION: BOYS TODDLER HIKING HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R-SYNTHETIC RUBBER/TEXTILE ( 100% POLYESTER) NW:694.00KGS PEB NO: 565192 PEB DATE: 25 -08-21 SHIPPER: PT. ADIS DIM ENSION FOOTWEAR JL.RAYA SERA NG KM.24 BALARAJA,TANGERANG BANTEN 30, CUSTOMER PO: 7493187-18 MATERIAL: DH2920-111, NAME: AI R FORCE 1 LE (GS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL LOW TOP, HSCODE: 6 40319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 0 1.671.324.0-445.000 PEB NO: 568784 PEB DATE: 26-08-21 SH IPPER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA<br/>LOT# I1GB701(1) 818 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 9804 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: 00 00079456 INVOICE#: FIWW1AIN2 1080283 PO-ITEM: 4507994295- LOT# I1H6002 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1800 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 79456 INVOICE#: FIWW1AIN2108 0282 PO-ITEM: 4507996944-10, 30, CUSTOMER PO: 7493187-18 MATERIAL: DH2920-111, NAME: AI R FORCE 1 LE (GS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL LOW TOP, HSCODE: 6 40319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 0 1.671.324.0-445.000 PEB NO: 568784 PEB DATE: 26-08-21 SH IPPER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA CUSTOMER PO: 7476586-18 MAT ERIAL: 904764-103, NAME: CORTE Z BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 01.671.324. 0-445.000 PEB NO: 571486 PEB DATE: 27-08-21 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK SAIGON 137W CONTAINER SUMMARY -------- --------------------------- HASU4366524 MLID5469347 4 0X9 6 660CTN 50.720CBM 5947. 143KGS MRKU2881184 MLID5469 346 40X9 6 658CTN 50.390 CBM 6643.027KGS B/L TOTAL SU MMARY ---------------------- ------------- 1318CTN 101.11 0CBM 12590.170KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12590
KG
1318
CTN
0
USD
MAEU213104152
2021-11-06
640391 NIKE USA INC EVER RADIANT SUKANI CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 405 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4765 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 4132 PO-ITEM: 4507903956-10, CUSTOMER PO: MATERIAL: DM12 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 265 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVO ICE#: ERXLNT214027 PO-ITEM: 4507943694-30, CUSTOMER PO: MATERIAL: DC7226-015, NAME: AI R JORDAN 1 MID SE (GS), GEND ER/AGE: GIRL GRADE SCHL STAN DARD DESCRIPTION: GIRL GRADE S CHL SPORT CASUAL THREE QUART ER HIGH, HSCODE: 640391 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/04/2021 N.W. : 2221.32 FACTORY INVOICE:SL IT214027 PEB NO: 529010 PEB DATE: 10-08-21 08-150, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:08/18/ 2021 N.W.: 3373.53 FACTORY INVOICE:SLIT214132 PEB NO: 559849 PEB DATE: 23-08-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL BALTHASAR SCHULT E 138N CONTAINER SUMMARY ---------------------------- ------- MSKU0644740 MLID554 1591 40X9 6 670CTN 66.94 0CBM 6362.540KGS B/L TOTAL S UMMARY --------------------- -------------- 670CTN 66.940 CBM 6362.540KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6362
KG
670
CTN
0
USD
(M)3677682(H)4901-9189-101.106
2021-03-15
640391 ADIDAS CHILE LTDA ADIDAS BOTIN DE CUERO NATURAL, QUE CUBRA TOBILLO.ZAPATILLAS DE MUJERFORUM MID
INDONESIA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
3369
KG
144
PARES
4370
USD