Tag: shipto

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Key Insights

Importers

50

Exporters

68

Import Countries

2

Export Countries

22

This tag is associated with 50 importers and 68 exporters, spanning 2 importing countries and 22 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to shipto.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
DOK 059764 20240525 IDJKT 040300 PEB 640391 (HS) 100 CARTONS 1201 KGS 11.58 CBM OCM-CTP INVOICE NO:IY0810342811 BEAU6114923 001 100 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333631 CUSTOMER PO REFERENCE: 0208922-16 PEB NO PEB DATE BEAU6114923 001 059764 2024-05-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA 640399 (HS) BEAU6114923 001 75 CARTONS 825.75 KGS 7.51 CBM INVOICE NO:ERXLNKT244779 75 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 BEAU6114923 001 SHIPTO CODE: 0000333631 CUSTOMER PO REFERENCE: 0208708-16 PEB NO PEB DATE 062165 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243469A,DJA1243469B,DJA1243469C,DJA12 BEAU6114923 001 D
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175 CTN
Aug 01, 2024
DOK 606515 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 148 CARTONS 961 KGS 10.23 CBM OCM-CTP TCLU2481840 001 INVOICE NO:P24051390 148 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000513465 CUSTOMER PO REFERENCE: 228522 PEB NO PEB DATE TCLU2481840 001 606515 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT TKG TAEKWANG INDONESIA 640411 (HS) TCLU2481840 001 148 CARTONS 961 KGS 10.23 CBM INVOICE NO:P24051389 148 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 TCLU2481840 001 SHIPTO CODE: 0000513465 CUSTOMER PO REFERENCE: 228522 PEB NO PEB DATE 606509 2024-06-11 640399 (HS) 134 CARTONS 838.16 KGS 6.6 CBM TCLU2481840 001 INVOICE NO:TTF2403068263Z 134 CTNS= 804 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000513465 CUSTOMER PO REFERENCE: 227907 PEB NO PEB DATE TCLU2481840 001 605453 2024-06-10
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430 CTN
Aug 01, 2024
DOK 061343 20240528 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:J240518103 340 CTNS= 2000 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU6909233 001 PLANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERENCE: 40248233 PEB NO PEB DATE 061343 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6909233 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F
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340 CTN
Aug 01, 2024
DOK 059791 20240527 IDJKT 040300 PEB 640299 (HS) 60 CARTONS 159 KGS 2.09 CBM OCM-CTP INVOICE NO:J240601006 CMAU3842080 001 60 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1362921 PEB NO PEB DATE 059791 2024-05-27 CMAU3842080 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI 640299 (HS) 41 CARTONS 107.61 KGS CMAU3842080 001 1.2 CBM INVOICE NO:J240601183 41 CTNS= 492 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1362921 CMAU3842080 001 PEB NO PEB DATE 059792 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K
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101 CTN
Aug 01, 2024
DOK 059407 20240524 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JV2N24E12762 62 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU2433909 001 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99118685 PEB NO PEB DATE 059407 2024-05-24 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU2433909 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1237222A,DJA1237222B,DJA1237222C,DJA12 D,DJA1237222E,DJA1237222F
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62 CTN
Aug 01, 2024
DOK 605090 20240610 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 509 CARTONS 2836.43 KGS 26.16 CBM OCM-CTP CMAU6896814 001 INVOICE NO:J240601097 509 CTNS= 3016 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108003576 CMAU6896814 001 PEB NO PEB DATE 605090 2024-06-10 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA CMAU6896814 001 BARLOCK XRK011357 640411 (HS) 62 CARTONS 278.46 KGS 4.22 CBM INVOICE NO:J240629338 62 CTNS= 344 PRS OF NIKE FOOTWEAR CMAU6896814 001 HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108002803 PEB NO PEB DATE 605996 2024-06-11 640219 (HS) CMAU6896814 001 52 CARTONS 368.55 KGS 3.97 CBM INVOICE NO:ERXLNKT245172 52 CTNS= 566 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 CMAU6896814 001 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108003091 PEB NO PEB DATE 604094 2024-06-07 640291 (HS) 41 CARTONS 256.41 KGS CMAU6896814 001 3.11 CBM INVOICE NO:ERXLNKT245177 41 CTNS= 313 PRS OF NIKE FOOTWEAR HS CODE:640291 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: CMAU6896814 001 KG0108002750 PEB NO PEB DATE 605971 2024-06-11 640399 (HS) 508 CARTONS 2833.31 KGS 26.1 CBM INVOICE NO:J240601094 CMAU6896814 001 508 CTNS= 3013 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG0108003572 PEB NO PEB DATE CMAU6896814 001 605087 2024-06-10
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1172 CTN
Aug 01, 2024
DOK 059979 20240527 IDJKT 040300 PEB 650500 (HS) 3 CARTONS 29.25 KGS 0.32 CBM OCM-CTP INVOICE NO:PTYR240529030 CMAU3429565 001 3 CTNS= 319 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10031450 PEB NO PEB DATE CMAU3429565 001 059979 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CCH INDONESIA 650500 (HS) 2 CARTONS CMAU3429565 001 24.2 KGS 0.22 CBM INVOICE NO:PTYR240529029 2 CTNS= 276 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CMAU3429565 001 CUSTOMER PO REFERENCE: 10031445 PEB NO PEB DATE 059974 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D
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5 CTN
Aug 01, 2024
DOK 062373 20240530 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JV2N24E12763 62 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU2433909 001 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99118680 PEB NO PEB DATE 062373 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU2433909 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1237222A,DJA1237222B,DJA1237222C,DJA12 D,DJA1237222E,DJA1237222F
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62 CTN
Aug 01, 2024
DOK 060414 20240527 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 459 CARTONS 2203.2 KGS 25.49 CBM OCM-CTP CMAU3478580 001 INVOICE NO:7761IM2240522 459 CTNS= 2754 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2475015 CMAU3478580 001 PEB NO PEB DATE 060414 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640299 (HS) CMAU3478580 001 322 CARTONS 1429.68 KGS 13.85 CBM INVOICE NO:7764IM2240522 322 CTNS= 1932 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 CMAU3478580 001 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2469807 PEB NO PEB DATE 060371 2024-05-27 640299 (HS) 114 CARTONS 670.32 KGS CMAU3478580 001 10.26 CBM INVOICE NO:7724IM2240522 114 CTNS= 1368 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CMAU3478580 001 CUSTOMER PO REFERENCE: 2470513 PEB NO PEB DATE 061660 2024-05-29
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895 CTN
Aug 01, 2024
DOK 059944 20240527 IDJKT 040300 PEB 650500 (HS) 3 CARTONS 29.59 KGS 0.37 CBM OCM-CTP INVOICE NO:PTYR240529008 SEKU5779900 001 3 CTNS= 311 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10027472 PEB NO PEB DATE SEKU5779900 001 059896 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT GELINDO GARMENTAMA PT CCH INDONESIA SEKU5779900 001 650500 (HS) 3 CARTONS 28.15 KGS 0.37 CBM INVOICE NO:PTYR240529020 3 CTNS= 291 EA OF NIKE APPAREL HS CODE:65050090 SEKU5779900 001 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10027475 PEB NO PEB DATE 059944 2024-05-27 650500 (HS) 6 CARTONS SEKU5779900 001 66.16 KGS 0.64 CBM INVOICE NO:PTYR240529036 6 CTNS= 786 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000389908 SEKU5779900 001 CUSTOMER PO REFERENCE: 10047691 PEB NO PEB DATE 060039 2024-05-27 640299 (HS) 34 CARTONS 152.67 KGS 1.71 CBM SEKU5779900 001 INVOICE NO:J240518036 34 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10081081 SEKU5779900 001 PEB NO PEB DATE 060135 2024-05-27 620343 (HS) 27 CARTONS 87.87 KGS 0.79 CBM INVOICE NO:PGI039624 27 CTNS= 293 PCS SEKU5779900 001 OF NIKE APPAREL HS CODE:62034300 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10092776 PEB NO PEB DATE 061838 2024-05-29 SEKU5779900 001 620343 (HS) 23 CARTONS 186.75 KGS 1.39 CBM INVOICE NO:PGI040824 23 CTNS= 396 PCS OF NIKE APPAREL HS CODE:62034300 SEKU5779900 001 PLANT CODE: 1052 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10089448 PEB NO PEB DATE 061903 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY SEKU5779900 001 BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K
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96 CTN
Aug 01, 2024
DOK 059932 20240527 IDJKT 040300 PEB 640399 (HS) 125 CARTONS 997.5 KGS 12.77 CBM OCM-CTP INVOICE NO:JJI24051393 TXGU7416451 001 125 CTNS= 1500 PRS OF NIKE FOOTWEAR HS CODE:64039960 PLANT CODE: 1014 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: 0213586-16 PEB NO PEB DATE TXGU7416451 001 059932 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT POU YUEN INDONESIA 640399 (HS) TXGU7416451 001 124 CARTONS 965.72 KGS 11.83 CBM INVOICE NO:JJI24051394 124 CTNS= 1458 PRS OF NIKE FOOTWEAR HS CODE:64039960 PLANT CODE: 1014 TXGU7416451 001 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: 0213606-16 PEB NO PEB DATE 059929 2024-05-27 640391 (HS) 156 CARTONS 831.6 KGS TXGU7416451 001 6.99 CBM INVOICE NO:RY24BA56105D 156 CTNS= 1848 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: TXGU7416451 001 0207631-16 PEB NO PEB DATE 062145 2024-05-29 640399 (HS) 233 CARTONS 1048.5 KGS 8 CBM INVOICE NO:RY24BA60316D TXGU7416451 001 233 CTNS= 2796 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: 0211306-16 PEB NO PEB DATE TXGU7416451 001 062747 2024-05-30 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243465A,DJA1243465B,DJA1243465C,DJA12 D
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638 CTN
Aug 01, 2024
DOK 061392 20240528 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 118 CARTONS 979.08 KGS 9.57 CBM OCM-CTP CMAU2641693 001 INVOICE NO:RJI24050297 118 CTNS= 1416 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2475033 PEB NO PEB DATE CMAU2641693 001 059698 2024-05-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PT TKG TAEKWANG INDONESIA 640391 (HS) CMAU2641693 001 157 CARTONS 1314.02 KGS 12.86 CBM INVOICE NO:RJI24050291 157 CTNS= 1884 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 CMAU2641693 001 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2475044 PEB NO PEB DATE 061392 2024-05-28 640299 (HS) 60 CARTONS 571.6 KGS 5.66 CBM CMAU2641693 001 INVOICE NO:TTF2403068411Z 60 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2475125 PEB NO PEB DATE CMAU2641693 001 060093 2024-05-27
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335 CTN
Aug 01, 2024
DOK 060379 20240527 IDJKT 040300 PEB 640391 (HS) 67 CARTONS 465.78 KGS 4.19 CBM OCM-CTP INVOICE NO:RJI24050296 CMAU2805945 001 67 CTNS= 804 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228662 PEB NO PEB DATE 059699 2024-05-25 CMAU2805945 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA PT CHANGSHIN REKSA JAYA 640391 (HS) 79 CARTONS CMAU2805945 001 933 KGS 8.19 CBM INVOICE NO:JV2N24E08954 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000026518 CMAU2805945 001 CUSTOMER PO REFERENCE: 228787 PEB NO PEB DATE 060379 2024-05-27 640399 (HS) 79 CARTONS 884 KGS 7.37 CBM INVOICE NO:JV2N24E12614 CMAU2805945 001 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228773 PEB NO PEB DATE 600133 2024-05-29 CMAU2805945 001 FREIGHT COLLECT
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225 CTN
Aug 01, 2024
DOK 605878 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 27 CARTONS 198.81 KGS 2.41 CBM OCM-CTP CMAU2643021 001 INVOICE NO:JJI24060817 27 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:64039990 PLANT CODE: 1014 SHIPTO CODE: 0000467867 CUSTOMER PO REFERENCE: 11787787 CMAU2643021 001 PEB NO PEB DATE 605878 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT CHANG SHIN INDONESIA CMAU2643021 001 640411 (HS) 460 CARTONS 1990 KGS 26.15 CBM INVOICE NO:PM24052264 460 CTNS= 2760 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU2643021 001 PLANT CODE: 1014 SHIPTO CODE: 0000467867 CUSTOMER PO REFERENCE: 11788945 PEB NO PEB DATE 605923 2024-06-11
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487 CTN
Aug 01, 2024
DOK 606259 20240611 IDJKT 040300 PEB 640399 (HS) 227 CARTONS 1111.69 KGS 7.9 CBM OCM-CTP INVOICE NO:ERXLNKT245204 CMAU2793660 001 227 CTNS= 2700 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0213004-16 PEB NO PEB DATE CMAU2793660 001 606259 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA 640399 (HS) 400 CARTONS CMAU2793660 001 2324 KGS 17.24 CBM INVOICE NO:ERXLNKT245262 400 CTNS= 4800 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CMAU2793660 001 CUSTOMER PO REFERENCE: 0211394-16 PEB NO PEB DATE 606264 2024-06-11 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1236381A,DJA1236381B
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627 CTN
Aug 01, 2024
DOK 600128 20240529 IDJKT 040300 PEB 640399 (HS) 80 CARTONS 287 KGS 3.04 CBM OCM-CTP INVOICE NO:JV2N24E10536 TXGU7416451 001 80 CTNS= 480 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0208633-18 PEB NO PEB DATE TXGU7416451 001 600128 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT CHING LUH INDONESIA 640391 (HS) TXGU7416451 001 75 CARTONS 451.5 KGS 4.41 CBM INVOICE NO:IY0810342818 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 TXGU7416451 001 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0210667-18 PEB NO PEB DATE 059757 2024-05-25 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243465A,DJA1243465B,DJA1243465C,DJA12 TXGU7416451 001 D
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155 CTN
Aug 01, 2024
DOK 060191 20240527 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:JVN24E11996 133 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU3429565 001 PLANT CODE: 1014 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030776199 PEB NO PEB DATE 060191 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3429565 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D
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133 CTN
Aug 01, 2024
DOK 059921 20240527 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:JJI24050134 33 CTNS= 198 PRS OF NIKE FOOTWEAR HS CODE:64029990 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030776432 PEB NO PEB DATE 059921 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SEKU5779900 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K
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33 CTN
Aug 01, 2024
DOK 062380 20240530 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JV2N24E12767 62 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU2433909 001 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99118682 PEB NO PEB DATE 062380 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU2433909 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1237222A,DJA1237222B,DJA1237222C,DJA12 D,DJA1237222E,DJA1237222F
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๐Ÿ‡บ๐Ÿ‡ธUS
62 CTN
Aug 01, 2024
DOK 060199 20240527 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:TTF2402217862Z 68 CTNS= 408 PRS OF NIKE FOOTWEAR HS CODE:640411 UETU6166412 001 PLANT CODE: 1014 SHIPTO CODE: 0000079457 CUSTOMER PO REFERENCE: 0214009-18 PEB NO PEB DATE 060199 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA UETU6166412 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
68 CTN
Aug 01, 2024
DOK 606188 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 250 CARTONS 1666.25 KGS 18.27 CBM OCM-CTP CMAU2802376 001 INVOICE NO:TTF2403069673Z 250 CTNS= 1500 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1005 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 653336 PEB NO PEB DATE CMAU2802376 001 606188 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT NIKOMAS GEMILANG PT SELALU CINTA INDONESIA CMAU2802376 001 640299 (HS) 118 CARTONS 418.96 KGS 7.39 CBM INVOICE NO:IY0810348971 118 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU2802376 001 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 653953 PEB NO PEB DATE 606023 2024-06-11 640299 (HS) 20 CARTONS 100.8 KGS CMAU2802376 001 1.45 CBM INVOICE NO:8578XM2240605 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640299 6402993165 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CMAU2802376 001 CUSTOMER PO REFERENCE: 653709 PEB NO PEB DATE 605783 2024-06-11
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
388 CTN
Aug 01, 2024
DOK 059802 20240527 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:J240518068 99 CTNS= 594 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU2433909 001 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99119896 PEB NO PEB DATE 059802 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU2433909 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1237222A,DJA1237222B,DJA1237222C,DJA12 D,DJA1237222E,DJA1237222F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
99 CTN
Aug 01, 2024
DOK 060241 20240527 IDJKT 040300 PEB FREIGHT COLLECT 640319 (HS) 98 CARTONS 945 KGS 9.52 CBM OCM-CTP CMAU3491828 001 INVOICE NO:FIWX1AIN24050373 98 CTNS= 1176 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228823 PEB NO PEB DATE CMAU3491828 001 060241 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA CMAU3491828 001 ENTERPRISES 640399 (HS) 140 CARTONS 727.88 KGS 9.18 CBM INVOICE NO:J240518383 140 CTNS= 840 PRS OF NIKE FOOTWEAR CMAU3491828 001 HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227884 PEB NO PEB DATE 060454 2024-05-27 640399 (HS) 384 CARTONS CMAU3491828 001 2435 KGS 27.14 CBM INVOICE NO:6958IM240524 384 CTNS= 2304 PRS OF NIKE FOOTWEAR HS CODE:6403996040 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CMAU3491828 001 CUSTOMER PO REFERENCE: 230081 PEB NO PEB DATE 061738 2024-05-29 640399 (HS) 312 CARTONS 1671.96 KGS 20.42 CBM INVOICE NO:J240601189 CMAU3491828 001 312 CTNS= 1872 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227892 PEB NO PEB DATE 061362 2024-05-28
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
934 CTN
Aug 01, 2024
DOK 606136 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 125 CARTONS 1492 KGS 13.14 CBM OCM-CTP CMAU2310632 001 INVOICE NO:JV2N24F12585 125 CTNS= 1500 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: FQ8088-002FA24SEPJK CMAU2310632 001 PEB NO PEB DATE 606136 2024-06-11 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA 640391 (HS) CMAU2310632 001 84 CARTONS 622 KGS 5.32 CBM INVOICE NO:JV2N24F10450 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 CMAU2310632 001 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: FQ8087-002FA24SEPJK PEB NO PEB DATE 605479 2024-06-10 640391 (HS) 84 CARTONS 389 KGS CMAU2310632 001 3.35 CBM INVOICE NO:JV2N24F10456 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: CMAU2310632 001 FQ8086-002FA24SEPJK PEB NO PEB DATE 605482 2024-06-10
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
293 CTN
Aug 01, 2024
DOK 061143 20240528 IDJKT 040300 PEB 640391 (HS) 32 CARTONS 259.39 KGS 2.83 CBM OCM-CTP INVOICE NO:RJI24050292 CMAU6909233 001 32 CTNS= 384 PRS OF NIKE FOOTWEAR HS CODE:6403919051 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646184 PEB NO PEB DATE 060258 2024-05-27 CMAU6909233 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PT FENG TAY INDONESIA ENTERPRISES 640319 (HS) CMAU6909233 001 32 CARTONS 226 KGS 2.39 CBM INVOICE NO:FIWX1AIN24050400 32 CTNS= 384 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 CMAU6909233 001 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646134 PEB NO PEB DATE 061143 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
64 CTN
Aug 01, 2024
DOK 062523 20240524 IDJKT 040300 PEB 640219 (HS) 55 CARTONS 341.45 KGS 2.91 CBM OCM-CTP INVOICE NO:IY0810338642 CMAU3842080 001 55 CTNS= 289 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000531730 CUSTOMER PO REFERENCE: 4600053145 PEB NO PEB DATE CMAU3842080 001 062523 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA 640219 (HS) CMAU3842080 001 27 CARTONS 155.88 KGS 1.86 CBM INVOICE NO:ERXLNKT244761 27 CTNS= 200 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 CMAU3842080 001 SHIPTO CODE: 0000531730 CUSTOMER PO REFERENCE: 4600053159 PEB NO PEB DATE 062222 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 CMAU3842080 001 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
82 CTN
Aug 01, 2024
DOK 062578 20240530 IDJKT 040300 PEB 640319 (HS) 100 CARTONS 408 KGS 4.36 CBM OCM-CTP INVOICE NO:FIWX1AIN24056162 UETU6166412 001 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0208594-18 PEB NO PEB DATE UETU6166412 001 062578 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT CHING LUH INDONESIA PT FENG TAY INDONESIA UETU6166412 001 ENTERPRISES PT KMK GLOBAL SPORTS 640391 (HS) 75 CARTONS 465 KGS 5.03 CBM INVOICE NO:JV2N24E10431 75 CTNS= 450 PRS UETU6166412 001 OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0209754-18 PEB NO PEB DATE 060391 2024-05-27 UETU6166412 001 640391 (HS) 75 CARTONS 477 KGS 4.58 CBM INVOICE NO:JV2N24E10432 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE:640391 UETU6166412 001 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0209673-18 PEB NO PEB DATE 060392 2024-05-27 640399 (HS) 60 CARTONS UETU6166412 001 126 KGS 1.38 CBM INVOICE NO:JV2N24E10544 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000333440 UETU6166412 001 CUSTOMER PO REFERENCE: 0208649-18 PEB NO PEB DATE 600167 2024-05-30 640399 (HS) 50 CARTONS 226 KGS 2.73 CBM UETU6166412 001 INVOICE NO:6935IM240524 50 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0208508-18 UETU6166412 001 PEB NO PEB DATE 061185 2024-05-28 640399 (HS) 50 CARTONS 226 KGS 2.73 CBM INVOICE NO:7003IM240524 50 CTNS= 300 PRS UETU6166412 001 OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0212342-18 PEB NO PEB DATE 600210 2024-05-30 UETU6166412 001 640391 (HS) 73 CARTONS 197.1 KGS 3.08 CBM INVOICE NO:IY0810342637 73 CTNS= 438 PRS OF NIKE FOOTWEAR HS CODE:640391 UETU6166412 001 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0214148-18 PEB NO PEB DATE 059759 2024-05-25 640391 (HS) 60 CARTONS UETU6166412 001 361.8 KGS 3.53 CBM INVOICE NO:IY0810342810 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333440 UETU6166412 001 CUSTOMER PO REFERENCE: 0214101-18 PEB NO PEB DATE 059768 2024-05-25 640391 (HS) 60 CARTONS 198 KGS 1.64 CBM UETU6166412 001 INVOICE NO:IY0810342598 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333440 CUSTOMER PO REFERENCE: 0208415-18 UETU6166412 001 PEB NO PEB DATE 060425 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
603 CTN
Aug 01, 2024
DOK 061639 20240529 IDJKT 040300 PEB 640391 (HS) 26 CARTONS 310.94 KGS 3 CBM OCM-CTP INVOICE NO:IY0810342806 SEKU5779900 001 26 CTNS= 312 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227802 PEB NO PEB DATE 061639 2024-05-29 SEKU5779900 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG 640391 (HS) 31 CARTONS 157.62 KGS SEKU5779900 001 2.2 CBM INVOICE NO:IY0810342633 31 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227803 SEKU5779900 001 PEB NO PEB DATE 059755 2024-05-25 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
57 CTN
Aug 01, 2024
DOK 060118 20240527 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:IY0810342677 50 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU6878030 001 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 649735 PEB NO PEB DATE 060118 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. CMAU6878030 001 AS AGENT OF: PT NIKOMAS GEMILANG FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243484A,DJA1243484B,DJA1243484C,DJA12 D,DJA1243484E,DJA1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
50 CTN
Aug 01, 2024
DOK 061745 20240529 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 416 CARTONS 2267 KGS 21.03 CBM OCM-CTP TXGU7425242 001 INVOICE NO:6972QM240524 416 CTNS= 2496 PRS OF NIKE FOOTWEAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2469795 PEB NO PEB DATE TXGU7425242 001 061745 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA TXGU7425242 001 640411 (HS) 135 CARTONS 913.62 KGS 9.09 CBM INVOICE NO:TTF2312194393Z 135 CTNS= 810 PRS OF NIKE FOOTWEAR HS CODE:640411 TXGU7425242 001 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468430 PEB NO PEB DATE 060950 2024-05-28 640399 (HS) 119 CARTONS 1310 KGS TXGU7425242 001 11.95 CBM INVOICE NO:TTF2403068416Z 119 CTNS= 1428 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470165 TXGU7425242 001 PEB NO PEB DATE 061632 2024-05-29 640299 (HS) 112 CARTONS 779.52 KGS 10.08 CBM INVOICE NO:RY24BA57212D 112 CTNS= 1344 PRS TXGU7425242 001 OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470522 PEB NO PEB DATE 061349 2024-05-28
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
782 CTN
Aug 01, 2024
DOK 060153 20240527 IDKTJ 011200 PEB FREIGHT COLLECT 640299 (HS) 74 CARTONS 292.76 KGS 3.84 CBM OCM-CTP CMAU2841109 001 INVOICE NO:J240518326 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470517 PEB NO PEB DATE CMAU2841109 001 060153 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI CMAU2841109 001 PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA 640299 (HS) 74 CARTONS 289.59 KGS 3.82 CBM INVOICE NO:J240518332 74 CTNS= 888 PRS CMAU2841109 001 OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470550 PEB NO PEB DATE 060449 2024-05-27 640299 (HS) CMAU2841109 001 38 CARTONS 264.48 KGS 3.26 CBM INVOICE NO:RY24AB60305D 38 CTNS= 456 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 CMAU2841109 001 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470546 PEB NO PEB DATE 059987 2024-05-27 640411 (HS) 51 CARTONS 346.08 KGS 3.44 CBM CMAU2841109 001 INVOICE NO:TTF2401175602Z 51 CTNS= 306 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468433 PEB NO PEB DATE CMAU2841109 001 061141 2024-05-28 640319 (HS) 57 CARTONS 433 KGS 3.87 CBM INVOICE NO:FIWX1AIN24050446 57 CTNS= 684 PRS OF NIKE FOOTWEAR CMAU2841109 001 HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470309 PEB NO PEB DATE 062711 2024-05-30 640419 (HS) 57 CARTONS CMAU2841109 001 273.6 KGS 2.96 CBM INVOICE NO:RY24BA57713D 57 CTNS= 684 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CMAU2841109 001 CUSTOMER PO REFERENCE: 2470527 PEB NO PEB DATE 062158 2024-05-29
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
351 CTN
Aug 01, 2024
DOK 061360 20240528 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:J240518300 83 CTNS= 498 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU6909233 001 PLANT CODE: 1014 SHIPTO CODE: 0000254171 CUSTOMER PO REFERENCE: 40166891 PEB NO PEB DATE 061360 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6909233 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
83 CTN
Aug 01, 2024
DOK 060388 20240527 IDJKT 040300 PEB 640391 (HS) 79 CARTONS 940 KGS 8.28 CBM OCM-CTP INVOICE NO:JV2N24E09232 CMAU3842080 001 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: FQ8088-103FA24AUGJK PEB NO PEB DATE CMAU3842080 001 060388 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA CMAU3842080 001 PT KMK GLOBAL SPORTS 640399 (HS) 20 CARTONS 159 KGS 1.96 CBM INVOICE NO:JJI24051441 20 CTNS= 240 PRS OF NIKE FOOTWEAR CMAU3842080 001 HS CODE:64039990 PLANT CODE: 1014 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: HF6358-600FA24AUGNK PEB NO PEB DATE 060897 2024-05-28 640399 (HS) CMAU3842080 001 20 CARTONS 179 KGS 1.96 CBM INVOICE NO:7001IM240524 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 CMAU3842080 001 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: FV5948-110FA24AUGNK PEB NO PEB DATE 600212 2024-05-30 640391 (HS) 48 CARTONS 571.78 KGS CMAU3842080 001 5.54 CBM INVOICE NO:IY0810342824 48 CTNS= 576 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: CMAU3842080 001 153265-010FA24SEPJK PEB NO PEB DATE 060423 2024-05-27 640391 (HS) 30 CARTONS 151.06 KGS 2.1 CBM INVOICE NO:IY0810342642 CMAU3842080 001 30 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: 151186-010FA24SEPJK PEB NO PEB DATE CMAU3842080 001 061786 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
197 CTN
Aug 01, 2024
DOK 056185 20240518 IDJKT 040300 PEB 640319 (HS) 92 CARTONS 1019.66 KGS 8.71 CBM OCM-CTP INVOICE NO:FIWX1AIN24043015 CMAU6878030 001 92 CTNS= 1104 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 133036839 PEB NO PEB DATE CMAU6878030 001 056185 2024-05-18 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES PT NIKOMAS GEMILANG CMAU6878030 001 PT PRATAMA ABADI INDUSTRI 640319 (HS) 22 CARTONS 125.98 KGS 1 CBM INVOICE NO:FIWX1AIN24056324 22 CTNS= 264 PRS OF NIKE FOOTWEAR CMAU6878030 001 HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 133037171 PEB NO PEB DATE 062817 2024-05-30 640219 (HS) CMAU6878030 001 80 CARTONS 886.32 KGS 6.64 CBM INVOICE NO:IY0810342537 80 CTNS= 960 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 CMAU6878030 001 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 318026375 PEB NO PEB DATE 061732 2024-05-29 640399 (HS) 79 CARTONS 448.83 KGS CMAU6878030 001 4.13 CBM INVOICE NO:J240518116 79 CTNS= 474 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: CMAU6878030 001 466006422 PEB NO PEB DATE 061350 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243484A,DJA1243484B,DJA1243484C,DJA12 D,DJA1243484E,DJA1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
273 CTN
Aug 01, 2024
DOK 060179 20240527 IDJKT 040300 PEB 640319 (HS) 70 CARTONS 267.4 KGS 2.29 CBM OCM-CTP INVOICE NO:FIWX1AIN24056030 SEKU5779900 001 70 CTNS= 630 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000509506 CUSTOMER PO REFERENCE: 1292768 PEB NO PEB DATE 061090 2024-05-28 SEKU5779900 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES 640319 (HS) 21 CARTONS SEKU5779900 001 98.28 KGS 1.05 CBM INVOICE NO:FIWX1AIN24056157 21 CTNS= 252 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000509506 SEKU5779900 001 CUSTOMER PO REFERENCE: 1292769 PEB NO PEB DATE 060179 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
91 CTN
Aug 01, 2024
DOK 062141 20240529 IDJKT 040300 PEB 640299 (HS) 9 CARTONS 42.67 KGS 0.45 CBM OCM-CTP INVOICE NO:E240527003 CMAU3842080 001 9 CTNS= 50 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1015 SHIPTO CODE: 0000185318 CUSTOMER PO REFERENCE: FA24 TRACK FTWR PEB NO PEB DATE CMAU3842080 001 062141 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI 640299 (HS) 9 CARTONS CMAU3842080 001 45.56 KGS 0.49 CBM INVOICE NO:E240527002 9 CTNS= 51 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1015 SHIPTO CODE: 0000185318 CMAU3842080 001 CUSTOMER PO REFERENCE: LSU SOCCER FA24 PEB NO PEB DATE 062138 2024-05-29 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
18 CTN
Aug 01, 2024
DOK 062374 20240530 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JV2N24E12764 62 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE:640399 CMAU2433909 001 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99118677 PEB NO PEB DATE 062374 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU2433909 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1237222A,DJA1237222B,DJA1237222C,DJA12 D,DJA1237222E,DJA1237222F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
62 CTN
Aug 01, 2024
DOK 600129 20240529 IDJKT 040300 PEB 640399 (HS) 16 CARTONS 153 KGS 1.26 CBM OCM-CTP INVOICE NO:JV2N24E12676 CMAU6909233 001 16 CTNS= 168 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000494450 CUSTOMER PO REFERENCE: 40172815 PEB NO PEB DATE CMAU6909233 001 600098 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA 640391 (HS) 17 CARTONS CMAU6909233 001 67 KGS 0.59 CBM INVOICE NO:JV2N24E10455 17 CTNS= 174 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000494450 CMAU6909233 001 CUSTOMER PO REFERENCE: 40173072 PEB NO PEB DATE 600129 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
33 CTN
Aug 01, 2024
DOK 059526 20240524 IDJKT 040300 PEB 640411 (HS) 42 CARTONS 136.04 KGS 2.15 CBM OCM-CTP INVOICE NO:JJI24051566 CMAU3842080 001 42 CTNS= 151 PRS OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG1008000190 PEB NO PEB DATE CMAU3842080 001 059526 2024-05-24 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT PRATAMA ABADI INDUSTRI CMAU3842080 001 640299 (HS) 19 CARTONS 72.64 KGS 0.79 CBM INVOICE NO:J240518211 19 CTNS= 182 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU3842080 001 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KG1008000275 PEB NO PEB DATE 059814 2024-05-27 640291 (HS) 20 CARTONS CMAU3842080 001 121.68 KGS 1.35 CBM INVOICE NO:ERXLNKT244750 20 CTNS= 176 PRS OF NIKE FOOTWEAR HS CODE:640291 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CMAU3842080 001 CUSTOMER PO REFERENCE: KG1008000254 PEB NO PEB DATE 059712 2024-05-25 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 CMAU3842080 001 DJA1243451I,DJA1243451J,DJA1243451K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
81 CTN
Aug 01, 2024
DOK 062148 20240529 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:E240527005 5 CTNS= 28 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU3842080 001 PLANT CODE: 1015 SHIPTO CODE: 0000084274 CUSTOMER PO REFERENCE: WBB TRAINING SHOE PEB NO PEB DATE 062148 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3842080 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
5 CTN
Aug 01, 2024
DOK 603421 20240606 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 249 CARTONS 1284.84 KGS 13.44 CBM OCM-CTP CMAU0657216 001 INVOICE NO:8472QM2240605 249 CTNS= 1494 PRS OF NIKE FOOTWEAR HS CODE:640391 6403919045 PLANT CODE: 1014 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: CMAU0657216 001 018133610 PEB NO PEB DATE 603421 2024-06-06 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA CMAU0657216 001 PT ECLAT TEXTILE INTERNATIONAL 640399 (HS) 26 CARTONS 219.96 KGS 2.17 CBM INVOICE NO:8462QM2240605 26 CTNS= 234 PRS CMAU0657216 001 OF NIKE FOOTWEAR HS CODE:6403999031 640399 PLANT CODE: 1014 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018137274 PEB NO PEB DATE CMAU0657216 001 603477 2024-06-06 640399 (HS) 26 CARTONS 219.96 KGS 2.17 CBM INVOICE NO:8461QM2240605 26 CTNS= 234 PRS OF NIKE FOOTWEAR CMAU0657216 001 HS CODE:6403999031 640399 PLANT CODE: 1014 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018137281 PEB NO PEB DATE 603473 2024-06-06 CMAU0657216 001 640391 (HS) 48 CARTONS 371.52 KGS 4.01 CBM INVOICE NO:8471QM2240605 48 CTNS= 432 PRS OF NIKE FOOTWEAR HS CODE:640391 CMAU0657216 001 6403919045 PLANT CODE: 1014 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018137260 PEB NO PEB DATE 603618 2024-06-06 610463 (HS) CMAU0657216 001 6 CARTONS 63.97 KGS 0.37 CBM INVOICE NO:IK24060316 6 CTNS= 612 PCS OF NIKE APPAREL HS CODE:610892 610463 CMAU0657216 001 6108920005 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018000363 PEB NO PEB DATE 608464 2024-06-14 610463 (HS) CMAU0657216 001 5 CARTONS 54.01 KGS 0.31 CBM INVOICE NO:IK24060317 5 CTNS= 504 PCS OF NIKE APPAREL HS CODE:610463 6108920005 CMAU0657216 001 610892 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018000373 PEB NO PEB DATE 608471 2024-06-14 610463 (HS) CMAU0657216 001 5 CARTONS 51.75 KGS 0.31 CBM INVOICE NO:IK24060319 5 CTNS= 300 PCS OF NIKE APPAREL HS CODE:610892 6108920005 CMAU0657216 001 610463 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018111814 PEB NO PEB DATE 608481 2024-06-14 610463 (HS) CMAU0657216 001 6 CARTONS 69.32 KGS 0.42 CBM INVOICE NO:IK24060321 6 CTNS= 402 PCS OF NIKE APPAREL HS CODE:6104632026 610463 CMAU0657216 001 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018111781 PEB NO PEB DATE 608488 2024-06-14 610463 (HS) 7 CARTONS CMAU0657216 001 74.88 KGS 0.45 CBM INVOICE NO:IK24060320 7 CTNS= 440 PCS OF NIKE APPAREL HS CODE:610463 610892 6108920005 CMAU0657216 001 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018111810 PEB NO PEB DATE 608484 2024-06-14 610463 (HS) 6 CARTONS CMAU0657216 001 73.62 KGS 0.38 CBM INVOICE NO:IK24060323 6 CTNS= 336 PCS OF NIKE APPAREL HS CODE:610463 6104632026 PLANT CODE: 1052 CMAU0657216 001 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 018111789 PEB NO PEB DATE 608508 2024-06-14
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
384 CTN
Aug 01, 2024
DOK 060137 20240527 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:J240518105 374 CTNS= 2244 PRS OF NIKE FOOTWEAR HS CODE:640399 BEAU6114923 001 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFERENCE: 0224023-18 PEB NO PEB DATE 060137 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA BEAU6114923 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243469A,DJA1243469B,DJA1243469C,DJA12 D
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
374 CTN
Aug 01, 2024
DOK 062524 20240530 IDJKT 040300 PEB 640219 (HS) 32 CARTONS 214.94 KGS 1.71 CBM OCM-CTP INVOICE NO:IY0810338641 CMAU6878030 001 32 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 462003050 PEB NO PEB DATE CMAU6878030 001 062524 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA PT KMK GLOBAL SPORTS PT NIKOMAS GEMILANG CMAU6878030 001 PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA 640399 (HS) 167 CARTONS 1151 KGS 10.62 CBM INVOICE NO:JV2N24E12778 167 CTNS= 1002 PRS CMAU6878030 001 OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 217024852 PEB NO PEB DATE 062392 2024-05-30 CMAU6878030 001 640411 (HS) 195 CARTONS 1064 KGS 11 CBM INVOICE NO:6998IM240524 195 CTNS= 1170 PRS OF NIKE FOOTWEAR HS CODE:6404119050 CMAU6878030 001 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 466005324 PEB NO PEB DATE 600215 2024-05-30 640399 (HS) 28 CARTONS CMAU6878030 001 126 KGS 0.96 CBM INVOICE NO:RY24BA60314D 28 CTNS= 336 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CMAU6878030 001 CUSTOMER PO REFERENCE: 133036696 PEB NO PEB DATE 062746 2024-05-30 640219 (HS) 16 CARTONS 177.38 KGS 1.31 CBM CMAU6878030 001 INVOICE NO:IY0810342535 16 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 318026282 CMAU6878030 001 PEB NO PEB DATE 060970 2024-05-28 640219 (HS) 16 CARTONS 177.38 KGS 1.31 CBM INVOICE NO:IY0810342536 16 CTNS= 192 PRS CMAU6878030 001 OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 462003030 PEB NO PEB DATE 061734 2024-05-29 CMAU6878030 001 640219 (HS) 103 CARTONS 1142.16 KGS 8.55 CBM INVOICE NO:IY0810342534 103 CTNS= 1236 PRS OF NIKE FOOTWEAR HS CODE:640219 CMAU6878030 001 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 318026377 PEB NO PEB DATE 061735 2024-05-29 640399 (HS) 35 CARTONS CMAU6878030 001 199.24 KGS 1.84 CBM INVOICE NO:J240518124 35 CTNS= 210 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CMAU6878030 001 CUSTOMER PO REFERENCE: 466006424 PEB NO PEB DATE 062104 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243484A,DJA1243484B,DJA1243484C,DJA12 D,DJA1243484E,DJA1243484F
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๐Ÿ‡บ๐Ÿ‡ธUS
592 CTN
Aug 01, 2024
DOK 061123 20240528 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:TTF2401316491Z 44 CTNS= 264 PRS OF NIKE FOOTWEAR HS CODE:640411 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000525593 CUSTOMER PO REFERENCE: 200740444 PEB NO PEB DATE 061123 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SEKU5779900 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
44 CTN
Aug 01, 2024
DOK 059188 20240524 IDJKT 040300 PEB 059188 640399 (HS) 4 CARTONS 28.12 KGS 0.3 CBM OCM-CTP CMAU3842080 001 INVOICE NO:RY24PS0160A 4 CTNS= 37 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1015 SHIPTO CODE: 0000052768 CUSTOMER PO REFERENCE: FA24 DRS FW NA FL CMAU3842080 001 PEB NO PEB DATE 059188 2024-05-24 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA CMAU3842080 001 640299 (HS) 80 CARTONS 544 KGS 5.2 CBM INVOICE NO:S24040901 80 CTNS= 479 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU3842080 001 PLANT CODE: 1015 SHIPTO CODE: 0000052768 CUSTOMER PO REFERENCE: FA24 DRS FW NA FL PEB NO PEB DATE 058850 2024-05-22 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY CMAU3842080 001 BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
84 CTN
Aug 01, 2024
DOK 061902 20240529 IDJKT 040300 PEB 640319 (HS) 27 CARTONS 115 KGS 1.1 CBM OCM-CTP INVOICE NO:FIWX1AIN24050374 CMAU6909233 001 27 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40161132 PEB NO PEB DATE CMAU6909233 001 060281 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ADIS DIMENSION FOOTWEAR PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA CMAU6909233 001 ENTERPRISES 640299 (HS) 82 CARTONS 722.82 KGS 7.03 CBM INVOICE NO:ADF24053381 82 CTNS= 720 PRS OF NIKE FOOTWEAR CMAU6909233 001 HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40167149 PEB NO PEB DATE 062052 2024-05-29 640299 (HS) CMAU6909233 001 35 CARTONS 325.34 KGS 3.33 CBM INVOICE NO:TTF2403068447Z 35 CTNS= 400 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 CMAU6909233 001 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40160268 PEB NO PEB DATE 060126 2024-05-27 640411 (HS) 50 CARTONS 423.52 KGS CMAU6909233 001 3.35 CBM INVOICE NO:TTF2401175673Z 50 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: CMAU6909233 001 40167172 PEB NO PEB DATE 061902 2024-05-29 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
194 CTN
Aug 01, 2024
DOK 062216 20240529 IDJKT 040300 PEB 640291 (HS) OCM-CTP INVOICE NO:ERXLNKT244778 29 CTNS= 336 PRS OF NIKE FOOTWEAR HS CODE:640291 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000303418 CUSTOMER PO REFERENCE: FA24 FQ8331-400 9.1 PEB NO PEB DATE 062216 2024-05-29 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SEKU5779900 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
29 CTN
Aug 01, 2024
DOK 060149 20240527 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:J240518034 18 CTNS= 200 PRS OF NIKE FOOTWEAR HS CODE:640299 CMAU6878030 001 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40160245 PEB NO PEB DATE 060149 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6878030 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243484A,DJA1243484B,DJA1243484C,DJA12 D,DJA1243484E,DJA1243484F
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
18 CTN
Aug 01, 2024
DOK 606543 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) OCM-CTP INVOICE NO:ERXLNKT245187 269 CTNS= 3204 PRS OF NIKE FOOTWEAR CMAU2824354 001 HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0211413-16 PEB NO PEB DATE 606543 2024-06-11 NPWP:015427834073000 CMAU2824354 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
269 CTN
Aug 01, 2024
DOK 061010 20240528 IDJKT 040300 PEB 620140 (HS) 91 CARTONS 678.58 KGS 8.76 CBM OCM-CTP INVOICE NO:IEI110824 CMAU3429565 001 91 CTNS= 364 EA OF NIKE APPAREL HS CODE:62014090 PLANT CODE: 1017 SHIPTO CODE: 0000434011 CUSTOMER PO REFERENCE: 7005498710 PEB NO PEB DATE CMAU3429565 001 061010 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT EAGLE NICE INDONESIA 620140 (HS) 114 CARTONS CMAU3429565 001 848.12 KGS 10.97 CBM INVOICE NO:IEI110924 114 CTNS= 456 EA OF NIKE APPAREL HS CODE:62014090 PLANT CODE: 1017 SHIPTO CODE: 0000434011 CMAU3429565 001 CUSTOMER PO REFERENCE: 7005498477 PEB NO PEB DATE 061011 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
205 CTN

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