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.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 430 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 5 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 269 CTN |
Aug 01, 2024 | DOK 606257 20240611 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:ERXLNKT245195 47 CTNS= 564 PRS OF NIKE FOOTWEAR CMAU2793660 001 HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0211538-03 PEB NO PEB DATE 606257 2024-06-11 NPWP:015427834073000 CMAU2793660 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1236 DJA1236381B | ๐ฎ๐ฉID | ๐บ๐ธUS | 47 CTN |
Aug 01, 2024 | DOK 600095 20240528 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:JV2N24E10440 36 CTNS= 414 PRS OF NIKE FOOTWEAR HS CODE:640391 UETU6166412 001 PLANT CODE: 1008 SHIPTO CODE: 0000518313 CUSTOMER PO REFERENCE: 0209769-18 PEB NO PEB DATE 600095 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA UETU6166412 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243454A,DJA1243454B,DJA1243454C,DJA12 D,DJA1243454E | ๐ฎ๐ฉID | ๐บ๐ธUS | 36 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 197 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 1172 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 133 CTN |
Aug 01, 2024 | DOK 060099 20240527 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:IY0810342733 160 CTNS= 1920 PRS OF NIKE FOOTWEAR HS CODE:640391 TXGU7416451 001 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0213083-03 PEB NO PEB DATE 060099 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA TXGU7416451 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243465A,DJA1243465B,DJA1243465C,DJA12 D | ๐ฎ๐ฉID | ๐บ๐ธUS | 160 CTN |
Aug 01, 2024 | DOK 060117 20240527 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:IY0810342617 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE:640299 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 649737 PEB NO PEB DATE 060117 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. SEKU5779900 001 AS AGENT OF: PT NIKOMAS GEMILANG FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K | ๐ฎ๐ฉID | ๐บ๐ธUS | 75 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 934 CTN |
Aug 01, 2024 | DOK 060230 20240527 IDJKT 040300 PEB 640411 (HS) 100 CARTONS 673 KGS 6.7 CBM OCM-CTP INVOICE NO:JVN24E12001 TRHU7883251 001 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000518312 CUSTOMER PO REFERENCE: 0215950-03 PEB NO PEB DATE TRHU7883251 001 060230 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA 640411 (HS) 100 CARTONS TRHU7883251 001 716 KGS 6.7 CBM INVOICE NO:JVN24E12007 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000518312 TRHU7883251 001 CUSTOMER PO REFERENCE: 0215958-03 PEB NO PEB DATE 060243 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243456A,DJA1243456B | ๐ฎ๐ฉID | ๐บ๐ธUS | 200 CTN |
Aug 01, 2024 | DOK 061774 20240527 IDJKT 040300 PEB 640391 (HS) 222 CARTONS 1449.66 KGS 9.98 CBM OCM-CTP INVOICE NO:IY0810342805 CMAU3842080 001 222 CTNS= 2664 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFERENCE: 723667 PEB NO PEB DATE 061774 2024-05-29 CMAU3842080 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT PRATAMA ABADI INDUSTRI 640299 (HS) 100 CARTONS CMAU3842080 001 765.9 KGS 8.34 CBM INVOICE NO:J240601107 100 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000396723 CMAU3842080 001 CUSTOMER PO REFERENCE: 723382 PEB NO PEB DATE 061348 2024-05-28 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243451A,DJA1243451B,DJA1243451C,DJA12 D,DJA1243451E,DJA1243451F,DJA1243451G,DJA1243 DJA1243451I,DJA1243451J,DJA1243451K | ๐ฎ๐ฉID | ๐บ๐ธUS | 322 CTN |
Aug 01, 2024 | DOK 600220 20240530 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:7030QM240524 143 CTNS= 825 PRS OF NIKE FOOTWEAR HS CODE:6403999031 CMAU6909233 001 PLANT CODE: 1005 SHIPTO CODE: 0000471796 CUSTOMER PO REFERENCE: 40182999 PEB NO PEB DATE 600220 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU6909233 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243484B,DJA1243484C,DJA1243484D,DJA124348 A1243484F | ๐ฎ๐ฉID | ๐บ๐ธUS | 143 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 374 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 50 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 155 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 62 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 18 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 101 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 340 CTN |
Aug 01, 2024 | DOK 059918 20240527 IDJKT 040300 PEB 640319 (HS) 92 CARTONS 378.64 KGS 3.57 CBM OCM-CTP INVOICE NO:FIWX1AIN24056109 TXGU7416451 001 92 CTNS= 552 PRS OF NIKE FOOTWEAR HS CODE: PLANT CODE: 1008 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0210055-16 PEB NO PEB DATE TXGU7416451 001 057680 2024-05-21 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES TXGU7416451 001 640399 (HS) 55 CARTONS 438.9 KGS 5.62 CBM INVOICE NO:JJI24051581 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:64039960 TXGU7416451 001 PLANT CODE: 1014 SHIPTO CODE: 0000518314 CUSTOMER PO REFERENCE: 0213628-16 PEB NO PEB DATE 059918 2024-05-27 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY TXGU7416451 001 BLS:DJA1243465A,DJA1243465B,DJA1243465C,DJA12 D | ๐ฎ๐ฉID | ๐บ๐ธUS | 147 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 81 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 603 CTN |
Aug 01, 2024 | DOK 608193 20240613 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:P24051376 498 CTNS= 2988 PRS OF NIKE FOOTWEAR CMAU2609773 001 HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 11786642 PEB NO PEB DATE 608193 2024-06-13 NPWP:015427834073000 CMAU2609773 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI | ๐ฎ๐ฉID | ๐บ๐ธUS | 498 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 99 CTN |
Aug 01, 2024 | DOK 059560 20240524 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 133 CARTONS 845 KGS 9.43 CBM OCM-CTP GCXU5866330 001 INVOICE NO:6892IM240524 133 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403999610 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2469916 PEB NO PEB DATE GCXU5866330 001 059560 2024-05-24 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 GCXU5866330 001 640411 (HS) 122 CARTONS 825.76 KGS 8.21 CBM INVOICE NO:TTF2403068415Z 122 CTNS= 732 PRS OF NIKE FOOTWEAR HS CODE:640411 GCXU5866330 001 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468427 PEB NO PEB DATE 060697 2024-05-27 640411 (HS) 133 CARTONS 899.01 KGS GCXU5866330 001 8.94 CBM INVOICE NO:TTF2402217788Z 133 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468423 GCXU5866330 001 PEB NO PEB DATE 061339 2024-05-28 640411 (HS) 99 CARTONS 671.18 KGS 6.68 CBM INVOICE NO:TTF2402217789Z 99 CTNS= 594 PRS GCXU5866330 001 OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2468419 PEB NO PEB DATE 060692 2024-05-27 640419 (HS) GCXU5866330 001 38 CARTONS 182.4 KGS 1.97 CBM INVOICE NO:RY24BA57608D 38 CTNS= 456 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 GCXU5866330 001 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470537 PEB NO PEB DATE 062112 2024-05-29 640299 (HS) 73 CARTONS 508.08 KGS 6.57 CBM GCXU5866330 001 INVOICE NO:RY24BA57107D 73 CTNS= 876 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470532 PEB NO PEB DATE GCXU5866330 001 062069 2024-05-29 | ๐ฎ๐ฉID | ๐บ๐ธUS | 598 CTN |
Aug 01, 2024 | DOK 059899 20240527 IDJKT 040300 PEB FREIGHT COLLECT 650500 (HS) 6 CARTONS 93.62 KGS 0.78 CBM OCM-CTP SEKU6336249 001 INVOICE NO:PTYR240529010 6 CTNS= 672 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228620 PEB NO PEB DATE SEKU6336249 001 059899 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA PT PRATAMA ABADI INDUSTRI SEKU6336249 001 PT NIKOMAS GEMILANG PT FENG TAY INDONESIA ENTERPRISES PT CHANG SHIN INDONESIA PT CCH INDONESIA 650500 (HS) 7 CARTONS 103.71 KGS SEKU6336249 001 0.91 CBM INVOICE NO:PTYR240529015 7 CTNS= 828 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1052 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228625 SEKU6336249 001 PEB NO PEB DATE 059909 2024-05-27 640299 (HS) 24 CARTONS 96.04 KGS 1.05 CBM INVOICE NO:JJI24050955 24 CTNS= 288 PRS SEKU6336249 001 OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228507 PEB NO PEB DATE 059536 2024-05-24 640411 (HS) SEKU6336249 001 46 CARTONS 560.18 KGS 4.98 CBM INVOICE NO:J240525067 46 CTNS= 552 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SEKU6336249 001 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228626 PEB NO PEB DATE 059799 2024-05-27 640399 (HS) 35 CARTONS 427.94 KGS 3.8 CBM SEKU6336249 001 INVOICE NO:J240525009 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228616 PEB NO PEB DATE SEKU6336249 001 059798 2024-05-27 640299 (HS) 94 CARTONS 359.55 KGS 4.78 CBM INVOICE NO:J240518324 94 CTNS= 1128 PRS OF NIKE FOOTWEAR SEKU6336249 001 HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228847 PEB NO PEB DATE 060152 2024-05-27 640319 (HS) 74 CARTONS SEKU6336249 001 363 KGS 3.23 CBM INVOICE NO:FIWX1AIN24050372 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE: 0000026518 SEKU6336249 001 CUSTOMER PO REFERENCE: 228833 PEB NO PEB DATE 060246 2024-05-27 640299 (HS) 20 CARTONS 115.2 KGS 1.72 CBM INVOICE NO:XN24AB13007D SEKU6336249 001 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227899 PEB NO PEB DATE 061337 2024-05-28 SEKU6336249 001 640399 (HS) 50 CARTONS 228.77 KGS 2.15 CBM INVOICE NO:J240518202 50 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640399 SEKU6336249 001 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228599 PEB NO PEB DATE 061356 2024-05-28 640411 (HS) 118 CARTONS 591.66 KGS SEKU6336249 001 6.54 CBM INVOICE NO:TTF2402217858Z 118 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 227813 SEKU6336249 001 PEB NO PEB DATE 061122 2024-05-28 640299 (HS) 49 CARTONS 256.32 KGS 3.38 CBM INVOICE NO:IY0810342830 49 CTNS= 588 PRS SEKU6336249 001 OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228880 PEB NO PEB DATE 060426 2024-05-27 640419 (HS) SEKU6336249 001 102 CARTONS 489.6 KGS 5.31 CBM INVOICE NO:RY24BA57711D 102 CTNS= 1224 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SEKU6336249 001 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228842 PEB NO PEB DATE 062019 2024-05-29 640299 (HS) 79 CARTONS 549.84 KGS 7.25 CBM SEKU6336249 001 INVOICE NO:RY24BA57209D 79 CTNS= 948 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228839 PEB NO PEB DATE SEKU6336249 001 059754 2024-05-25 640299 (HS) 75 CARTONS 340.29 KGS 3.18 CBM INVOICE NO:J240517002 75 CTNS= 900 PRS OF NIKE FOOTWEAR SEKU6336249 001 HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228869 PEB NO PEB DATE 062700 2024-05-30 640299 (HS) 27 CARTONS SEKU6336249 001 105.37 KGS 1.44 CBM INVOICE NO:IY0810342829 27 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 SEKU6336249 001 CUSTOMER PO REFERENCE: 228881 PEB NO PEB DATE 060124 2024-05-27 640411 (HS) 70 CARTONS 567.02 KGS 6.26 CBM INVOICE NO:J240518178 SEKU6336249 001 70 CTNS= 840 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228594 PEB NO PEB DATE 061359 2024-05-28 | ๐ฎ๐ฉID | ๐บ๐ธUS | 876 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 351 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 627 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 62 CTN |
Aug 01, 2024 | DOK 603581 20240606 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 280 CARTONS 991.2 KGS 12.47 CBM OCM-CTP CMAU2634159 001 INVOICE NO:8576XM2240605 280 CTNS= 1680 PRS OF NIKE FOOTWEAR HS CODE:640299 6402993145 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1396509 CMAU2634159 001 PEB NO PEB DATE 603581 2024-06-06 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640391 (HS) CMAU2634159 001 100 CARTONS 960 KGS 11.02 CBM INVOICE NO:8388IM2240605 100 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 CMAU2634159 001 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1372204 PEB NO PEB DATE 605784 2024-06-11 | ๐ฎ๐ฉID | ๐บ๐ธUS | 380 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 487 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 194 CTN |
Aug 01, 2024 | DOK 604812 20240608 IDJKT 040300 PEB 640399 (HS) 120 CARTONS 915.6 KGS 8.7 CBM OCM-CTP INVOICE NO:ERXLNKT245196 CMAU8645799 001 120 CTNS= 1440 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0211528-03 PEB NO PEB DATE CMAU8645799 001 604099 2024-06-07 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA 640399 (HS) 169 CARTONS CMAU8645799 001 1268.34 KGS 10.49 CBM INVOICE NO:ERXLNKT245194 169 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CMAU8645799 001 CUSTOMER PO REFERENCE: 0212957-03 PEB NO PEB DATE 604812 2024-06-08 640399 (HS) 165 CARTONS 809.82 KGS 5.75 CBM CMAU8645799 001 INVOICE NO:ERXLNKT245209 165 CTNS= 1968 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0213111-03 CMAU8645799 001 PEB NO PEB DATE 604834 2024-06-08 640399 (HS) 22 CARTONS 103.63 KGS 0.75 CBM INVOICE NO:ERXLNKT245208 22 CTNS= 246 PRS CMAU8645799 001 OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0211672-03 PEB NO PEB DATE 604373 2024-06-07 CMAU8645799 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243 DJA1243472B | ๐ฎ๐ฉID | ๐บ๐ธUS | 476 CTN |
Aug 01, 2024 | DOK 061353 20240528 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:J240601108 224 CTNS= 1344 PRS OF NIKE FOOTWEAR HS CODE:640299 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: DD1873-108SU22MAYNW PEB NO PEB DATE 061353 2024-05-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SEKU5779900 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243460A,DJA1243460B,DJA1243460C,DJA12 D,DJA1243460E,DJA1243460F,DJA1243460G,DJA1243 DJA1243460I,DJA1243460J,DJA1243460K | ๐ฎ๐ฉID | ๐บ๐ธUS | 224 CTN |
Aug 01, 2024 | DOK 062824 20240530 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:TTF2403068288Z 544 CTNS= 3264 PRS OF NIKE FOOTWEAR HS CODE:640411 CMAU3429565 001 PLANT CODE: 1014 SHIPTO CODE: 0000412521 CUSTOMER PO REFERENCE: 10088230 PEB NO PEB DATE 062824 2024-05-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3429565 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1243478A,DJA1243478B,DJA1243478C,DJA12 D | ๐ฎ๐ฉID | ๐บ๐ธUS | 544 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 5 CTN |
Aug 01, 2024 | DOK 059923 20240527 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:JJI24051395 171 CTNS= 1539 PRS OF NIKE FOOTWEAR HS CODE:64039960 SEKU5779900 001 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291199 PEB NO PEB DATE 059923 2024-05-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. SEKU5779900 001 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 171 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 44 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 | ๐ฎ๐ฉID | ๐บ๐ธUS | 273 CTN |
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