Tag: featherlight
Similar Tags
Explore related tags to broaden your search:
Key Insights
Importers
10
Exporters
7
Import Countries
1
Export Countries
3
This tag is associated with 10 importers and 7 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to featherlight.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 26, 2023 | DOK 322971 20230525 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 34 CTN : 3602 EA PO : 4509328005 MATERIAL : CI2662-010 APZU4835780 001 PO ITEM : 00010 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 244.94 NVOICE : PTYR230531005 INVOICE DATE : 05/31/2023 HS CODE : 650500 APZU4835780 001 NPWP : 31.602.252.4.421.000 PEB NO:322971 PEB DATE:25-05-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT APZU4835780 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA APZU4835780 001 70Q | 🇮🇩ID | 🇺🇸US | 34 CTN |
| Jun 22, 2023 | DOK 266350 20230429 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 85 CTN : 9016 EA PO : 4509234929 MATERIAL : CI2662-100/CI2662-010/CI2662-010 TRHU6040041 001 PO ITEM : 00010/00040/00050 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 613.09 INVOICE : PTYR230503001 INVOICE DATE : 05/03/2023 HS CODE : 650500 TRHU6040041 001 NPWP : 31.602.252.4.421.000 PEB NO:266350 PEB DATE:29-04-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CORTE REAL 1TU18E1MA TRHU6040041 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1116016A,DJA1116016B | 🇮🇩ID | 🇺🇸US | 85 CTN |
| May 26, 2023 | NIKE APPAREL GOODS FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 125 CTN 13210 EA PO 4509199231 MATERIAL BMOU4041801 001 CI2662-100/CI2662-010/CI26 62-010 PO ITEM 00010/00020/00030 SHIP TO PLANT 1012 GENDER/AGE ADULT UNISEX NET WEIGHT 898.28 INVOICE PTYR230412020 INVOICE DATE 04/12/2023 BMOU4041801 001 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 229446 PEB DATE 06-04-23 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR BMOU4041801 001 KAB.BANDUNG BARAT PHONE 62-022-6866986/87/88 FAX. 62-022-6864688 NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 84 CTN 9000 EA PO 4509234929 MATERIAL BMOU4041801 001 CI2662-010/CI2662-010 PO ITEM 00020/00030 SHIP TO PLANT 1012 GENDER/AGE ADULT UNISEX NET WEIGHT 612.00 INVOICE PTYR230414024 INVOICE DATE 04/14/2023 HS CODE 650500 BMOU4041801 001 NPWP 31.602.252.4.421.000 PEB NO 237846 PEB DATE 10-04-23 NIKE APPAREL GOODS 110 CTNS 6890 PCS OF (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT BMOU4041801 001 83% POLYESTER 17% SPANDEX) INV NO IK23040587 PO NO. 5804398237/4509122829 MATERIAL DD8015-010 ITEM 00010/00020 HTS CODE 61046300 PEB NO 001634 PEB DATE 10-04-23 SHIPPER PT ECLAT TEXTILE BMOU4041801 001 INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 JAWA TENGAH, INDONESIA NIKE APPAREL GOODS 74 CTNS 4563 PCS OF BMOU4041801 001 (MENS RUNNING SHORT SLEEVE TOP , KNIT 91% POLYESTER 9% COTTON) INV NO IK23040585 PO NO. 5804376496/4509082632 MATERIAL CJ5420-481/CJ5420-072 ITEM 00010/00020 HTS CODE BMOU4041801 001 61103000 PEB NO 001703 PEB DATE 12-04-23 NIKE APPAREL GOODS 156 CTNS 9921 PCS OF (MENS RUNNING SHORT SLEEVE TOP , KNIT 91% POLYESTER 9% COTTON) INV NO IK23040582 PO NO. BMOU4041801 001 5804376499/4509082628 MATERIAL CJ5420-097/CJ5420-481 ITEM 00010/00020/00030 HTS CODE 61103000 PEB NO 001718 PEB DATE 12-04-23 NIKE APPAREL GOODS BMOU4041801 001 22 CTNS 1722 PCS OF (GIRLS FITNESS/WORKOUT UPPER THIGH LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INV NO IK23040628 PO NO. 5804435821/4509197446 MATERIAL DQ9117-569 ITEM BMOU4041801 001 00030 HTS CODE 61046300 PEB NO 001717 PEB DATE 12-04-23 90 CTNS = 3178 PCS 100% POLYESTER M NK DF CHLLGR KNIT PANT PO 4509199942 MATERIAL DD5003-010 BMOU4041801 001 ITEM 00010 NW 1069.80 KG PLANT 1012 INV. SG2304187 INV DATE 04/11/2023 TAX ID 02.044.060.8-511.000 HS CODE 61034300 PEB BMOU4041801 001 NO 231324 PEB DATE 06-04-23 SHIPPER PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 59 CTNS = 2073 PCS BMOU4041801 001 100% POLYESTER M NK DF CHLLGR KNIT PANT PO 4509199942 MATERIAL DD5003-010 ITEM 00020 NW 697.83 KG PLANT 1012 INV. SG2304188 BMOU4041801 001 INV DATE 04/11/2023 TAX ID 02.044.060.8-511.000 HS CODE 61034300 PEB NO 231326 PEB DATE 06-04-23 SCAC CODE BANQ HBL 1052300509 | 🇮🇩ID | 🇺🇸US | 1440 PCS |
| May 10, 2023 | NIKE APPAREL GOODS OF TE AM FEATHERLIGHT CA P SOLID 150 CTN : 10800 EA PO# : 4509090518 MATERIAL# : CJ7082-100 PO ITEM : 0 0020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGH T : 723.60 NVOIC E# : PTY R230308006 INVOICE DATE : 03/08/20 23 HS CODE : 6 50500 NPWP : 31.602.252. 4 MSDU8570036 001 500 NPWP : 31.602.252.4.421 .000 PEB NO:145 516 PEB D ATE:03-03-23 SHIPPER: PT . CCH IN DONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 0 13KEC.BATUJAJAR KAB.BAN DUNG BARAT PHONE#: 62-02 2-6866986/87/88 MSDU8570036 002 .421.000 PEB NO:145520 PEB DATE:03-03-23 | 🇮🇩ID | 🇺🇸US | 250 CTN |
| May 10, 2023 | NIKE APPAREL GOODS OF TE AM FEATHERLIGHT CA P SOLID 150 CTN : 10800 EA PO# : 4509005188 MATERIAL# : CJ7082-010 PO ITEM : 0 0040 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGH T : 723.60 NVOIC E# : PTY R230308001 INVOICE DATE : 03/08/20 23 HS CODE : 6 50500 NPWP : 31.602.252. 4 | 🇮🇩ID | 🇺🇸US | 1460 CTN |
| Apr 13, 2023 | DOK 904941 20230224 IDJKT 040300 PEB FREIGHT COLLECT 44 CARTONS 527.57 KGS 3.14 CBM FREIGHT AS ARRANGED 44 CTNS = 2234 PCS APZU4485188 001 100 POLYESTER M NK DF ELITE SHORT PO:4509061849 MATERIAL:CV1748-657 ITEM :00050 NW :477.02 KG PLANT: 1012 INV. SG2302376 APZU4485188 001 INV DATE : 02/28/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61034300 PEB NO:904941 PEB DATE:24-02-23 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA APZU4485188 001 58 CARTONS 716.26 KGS 4.17 CBM 58 CTNS = 3041 PCS 100 POLYESTER M NK DF ELITE SHORT PO:4509087195 MATERIAL:CV1748-100 APZU4485188 001 ITEM :00010 NW :649.33 KG PLANT: 1012 INV. SG2302377 INV DATE : 02/28/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61034300 PEB NO:904942 PEB DATE:24-02-23 APZU4485188 001 59 CARTONS 717.56 KGS 4.18 CBM 59 CTNS = 3045 PCS 100 POLYESTER M NK DF ELITE SHORT PO:4509122219 MATERIAL:CV1748-065 APZU4485188 001 ITEM :00010 NW : 650.21 KG PLANT: 1012 INV. SG2302379 INV DATE : 02/28/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61034300 PEB NO:904944 PEB DATE 24-02-23 APZU4485188 001 70 CARTONS 861.79 KGS 5.08 CBM 70 CTNS = 3654 PCS 100 POLYESTER M NK DF ELITE SHORT PO:4509087195 MATERIAL:CV1748-010 APZU4485188 001 ITEM :00020 NW :780.25 KG PLANT: 1012 INV. SG2302378 INV DATE : 02/28/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61034300 PEB NO:904943 PEB DATE:24-02-23 APZU4485188 001 61 CARTONS 1130.28 KGS 6.75 CBM APPAREL GOODS 61 CTNS = 6154 PCS OF MENS SHORT INV NO : LTDN230124 INV. DATE : FEBRUARY 15, 2023 APZU4485188 001 PO NO. : 4509069633 / 5804370536 SEASON : SP2023 MATERIAL : DM4652-010, 832 N.W : 1047.48 KGS LINE : 00020, 00030 SHIP TO/PLANT : 1012 HS CODE : 6203.43.00 PEB NO:130526 PEB DATE:24-02-23 APZU4485188 001 SHIPPER: PT. LUCKY TEXTILE SEMARANG III DUKUH TEGALREJO RT 001/002 KELURAHAN K KECAMATAN WONOSALAM, KAB DEMAK, JAWA T 102 CARTONS 1618.56 KGS 11.72 CBM APPAREL GOODS 102 CTNS = 5992 PCS OF APZU4485188 001 MENS PANTS INV NO : LTDN230125 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509122259 / 5804398426 SEASON : SU2023 MATERIAL : BV4833-010 N.W : 1477.22 KGS LINE : 00010, 00020 APZU4485188 001 SHIP TO/PLANT : 1012 HS CODE : 6203.43.00 PEB NO:130106 PEB DATE:24-02-23 47 CARTONS 444.28 KGS 5.44 CBM NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS APZU4485188 001 47 CTN : 5013 EA PO : 4509122200 MATERIAL : CI2662-100 PO ITEM : 00010 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 340.88 APZU4485188 001 NVOICE : PTYR230301006 INVOICE DATE : 03/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:128013 PEB DATE:24-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT APZU4485188 001 PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL | 🇮🇩ID | 🇺🇸US | 441 CTN |
| Apr 13, 2023 | DOK 106889 20230216 IDJKT 040300 PEB FREIGHT COLLECT 46 CARTONS 307.65 KGS 4.53 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS TLLU2815293 001 OF TEAM FEATHERLIGHT CAP SOLID 46 CTN : 3241 EA PO : 4508858055 MATERIAL : CJ7082-100 PO ITEM : 00060 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX TLLU2815293 001 NET WEIGHT : 217.15 NVOICE : PTYR230222001 INVOICE DATE : 02/22/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:106889 PEB DATE:16-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW TLLU2815293 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 66 CARTONS 486.12 KGS 6.32 CBM INVOICE : IEI519322 INVOICE DATE : FEBRUARY 20, 2023 66 CTNS = 261 PCS TLLU2815293 001 OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK STK TEAM DWN FILL PRKA PO NO.: 4508966618 ITEM : 00030 MATERIAL : DJ6526-419 PLANT CODE : 1017 TLLU2815293 001 GENDER : MENS NET WEIGHT : 403.18 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:118180 PEB DATE:21-02-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 TLLU2815293 001 DESA KIBIN,KEC. KIBIN KAB. SERANG 34 CARTONS 485.44 KGS 2.32 CBM NIKE APPAREL GOODS 34 CTNS 2250 PCS OF (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , K TLLU2815293 001 78 POLYESTER 22 SPANDEX) INV NO : IK23020317 PO NO. : 5804374426/4509081149 MATERIAL : DR5352-010 ITEM : 00010 HTS CODE : 61046300 PEB NO:000904 PEB DATE:22-02-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL TLLU2815293 001 JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 52 CARTONS 663.73 KGS 3.68 CBM APPAREL GOODS 13 CTNS = 683 PCS OF TLLU2815293 001 WOMENS TOP INV NO : LTDN230086 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509088091 / 5804376225 SEASON : SU2023 MATERIAL : DH8226-354 N.W : 137.62 KGS LINE : 00010 TLLU2815293 001 SHIP TO/PLANT : 1017 HS CODE : 6110. 90.00 APPAREL GOODS 8 CTNS = 338 PCS OF MENS TOP INV NO : LTDN230086 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509063101 / 5804360978 TLLU2815293 001 SEASON : SU2023 MATERIAL : DH7977-300 N.W : 91.92 KGS LINE : 00010 SHIP TO/PLANT : 1017 HS CODE : 6110.90.00 APPAREL GOODS 31 CTNS = 1601 PCS OF TLLU2815293 001 YOUTH UNISEX TOP INV NO : LTDN230086 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509063103, 4509088095 SEASON : SU2023 MATERIAL : DH8349-354, 060, 719 N.W : 383.27 KGS LINE : 00020, 00010, 00030, 00040 TLLU2815293 001 SHIP TO/PLANT : 1017 HS CODE : 6110. 90.00 PEB NO:123144 PEB DATE:22-02-23 SHIPPER: PT. LUCKY TEXTILE SEMARANG III DUKUH TEGALREJO RT 001/002 KELURAHAN K KECAMATAN WONOSALAM, KAB DEMAK, JAWA T 8 CARTONS 108.25 KGS TLLU2815293 001 0.63 CBM APPAREL GOODS 8 CTNS = 500 PCS OF WOMENS TOP INV NO : LTDN230092 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509098628 / 5804384678 SEASON : SU2023 TLLU2815293 001 MATERIAL : DH8226-354 N.W : 100.00 KGS LINE : 00010 SHIP TO/PLANT : 1017 HS CODE : 6110. 90.00 PEB NO:121143 PEB DATE:22-02-23 5 CARTONS 49.07 KGS TLLU2815293 001 0.35 CBM APPAREL GOODS 5 CTNS = 162 PCS OF MENS TOP INV NO : LTDN230093 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509117221 / 5804398303 SEASON : FA2023 TLLU2815293 001 MATERIAL : DH7977-300 N.W : 44.17 KGS LINE : 00110 SHIP TO/PLANT : 1017 HS CODE : 6110.90.00 PEB NO:121144 PEB DATE:22-02-23 5 CARTONS 39.9 KGS TLLU2815293 001 0.29 CBM APPAREL GOODS 5 CTNS = 149 PCS OF YOUTH UNISEX TOP INV NO : LTDN230096 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509088095 / 5804376037 SEASON : SU2023 TLLU2815293 001 MATERIAL : DH8349-060 N.W : 35.37 KGS LINE : 00020 SHIP TO/PLANT : 1017 HS CODE : 6110. 90.00 PEB NO:121151 PEB DATE:22-02-23 5 CARTONS 26.21 KGS TLLU2815293 001 0.21 CBM APPAREL GOODS 5 CTNS = 94 PCS OF YOUTH UNISEX TOP INV NO : LTDN230097 INV. DATE : FEBRUARY 15, 2023 PO NO. : 4509088095 / 5804376037 SEASON : SU2023 TLLU2815293 001 MATERIAL : DH8349-719 N.W : 22.33 KGS LINE : 00050 SHIP TO/PLANT : 1017 HS CODE : 6110. 90.00 PEB NO:121153 PEB DATE:22-02-23 NO WOOD PACKAGING MATERIAL | 🇮🇩ID | 🇺🇸US | 221 CTN |
| Mar 29, 2023 | DOK 903500 20230210 IDJKT 040300 PEB 46 CARTONS 307.65 KGS 4.53 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID CMAU7523190 001 46 CTN : 3241 EA PO : 4508858055 MATERIAL : CJ7082-100 PO ITEM : 00070 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 217.15 CMAU7523190 001 NVOICE : PTYR230215001 INVOICE DATE : 02/15/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:090077 PEB DATE:09-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU7523190 001 PHONE : 62-022-6866986/87/88 22 CARTONS 206.6 KGS 1.23 CBM 22 CTNS = 902 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO: 4509061839 CMAU7523190 001 MATERIAL:CI4470-060/010 ITEM :00020/30 NW : 187.39 KG PLANT: 1017 INV. SG2302172 INV DATE : 02/14/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 CMAU7523190 001 PEB NO:903500 PEB DATE:10-02-23 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 22 CARTONS 189.4 KGS 1.15 CBM CMAU7523190 001 22 CTNS = 930 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO: 4508996122 MATERIAL:CU3206-010 ITEM :00040 NW : 170.85 KG PLANT: 1017 CMAU7523190 001 INV. SG2302173 INV DATE : 02/14/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61062000 PEB NO:903509 PEB DATE:10-02-23 39 CARTONS 374.41 KGS 2.2 CBM CMAU7523190 001 39 CTNS = 1619 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO: 4508996121 MATERIAL:CI4470-547/669 ITEM :00050/60 NW : 340.09 KG PLANT: 1017 CMAU7523190 001 INV. SG2302174 INV DATE : 02/14/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:903501 PEB DATE:10-02-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU7523190 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1096 DJA1096086B,DJA1096086C | 🇮🇩ID | 🇺🇸US | 129 CTN |
| Mar 29, 2023 | DOK 076434 20230203 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 63 CTN : 4476 EA PO : 4508858055 MATERIAL : CJ7082-100 CMAU3328169 001 PO ITEM : 00050 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 299.89 NVOICE : PTYR230208001 INVOICE DATE : 02/08/2023 HS CODE : 650500 CMAU3328169 001 NPWP : 31.602.252.4.421.000 PEB NO:076434 PEB DATE:03-02-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CHILE CMAU3328169 001 0TURRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1094755A,DJA1094755B,DJA1094755C,DJA10 D,DJA1094755E,DJA1094755F,DJA1094755G,DJA1094 CMAU3328169 001 DJA1094755I,DJA1094755J,DJA1094755K,DJA109475 | 🇮🇩ID | 🇺🇸US | 63 CTN |
| Mar 29, 2023 | DOK 059107 20230127 IDJKT 040300 PEB FREIGHT COLLECT 63 CARTONS 424.49 KGS 6.25 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS TCKU3474236 001 OF TEAM FEATHERLIGHT CAP SOLID 63 CTN : 4476 EA PO : 4508858055 MATERIAL : CJ7082-100 PO ITEM : 00080 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX TCKU3474236 001 NET WEIGHT : 299.89 INVOICE : PTYR230201001 INVOICE DATE : 02/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059107 PEB DATE:27-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW TCKU3474236 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 237 CARTONS 2357.31 KGS 13.96 CBM INVOICE : IEI489722 INVOICE DATE : FEBRUARY 1, 2023 237 CTNS = 8279 PCS TCKU3474236 001 OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W TM NSW TCH PCK SHORT WVN PO NO.: 4509024477 ITEM MATERIAL QTY CTN 00030 DX0626-010 4040 115 00040 DX0626-060 4239 122 TCKU3474236 001 GENDER : WOMENS PLANT CODE : 1017 NET WEIGHT : 2121.08 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:071121 PEB DATE:01-02-23 SHIPPER: PT.EAGLE NICE INDONESIA TCKU3474236 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 33 CARTONS 281.88 KGS 1.75 CBM 33 CTNS = 1391 PCS 100 POLYESTER TCKU3474236 001 W NK STK DF POLO FRANCHISE PO:4509024751 MATERIAL:CU3206-657/100 ITEM :00040/90 NW : 254.11 KG PLANT: 1017 INV. SG2302033 INV DATE : 02/07/2023 TCKU3474236 001 TAX ID : 02.044.060.8-511.000 HS CODE :61062000 PEB NO:077642 PEB DATE:03-02-23 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 17 CARTONS TCKU3474236 001 83.36 KGS 0.65 CBM 17 CTNS = 334 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO:4508810612 MATERIAL:CI4470-891/717/783 ITEM :00010/110/190 TCKU3474236 001 NW : 71.29 KG PLANT: 1017 INV. SG2302031 INV DATE : 02/07/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:077640 PEB DATE:03-02-23 26 CARTONS TCKU3474236 001 259.03 KGS 1.55 CBM 26 CTNS = 1112 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO:4508857122 MATERIAL:CI4470-657 ITEM :00030 TCKU3474236 001 NW : 235.18 KG PLANT: 1017 INV. SG2302032 INV DATE : 02/07/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:077641 PEB DATE:03-02-23 45 CARTONS TCKU3474236 001 328.57 KGS 2.22 CBM 45 CTNS = 1590 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO:4509061846 MATERIAL:CU3206-802/249/820 ITEM :00010/20/30/40/50/60 TCKU3474236 001 NW : 291.55 KG PLANT: 1017 INV. SG2302034 INV DATE : 02/07/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61062000 PEB NO:077643 PEB DATE:03-02-23 16 CARTONS TCKU3474236 001 152.81 KGS 0.91 CBM 16 CTNS = 677 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO:4509061839 MATERIAL:CI4470-480 ITEM :00010 TCKU3474236 001 NW : 138.60 KG PLANT: 1017 INV. SG2302030 INV DATE : 02/07/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:077639 PEB DATE:03-02-23 NO WOOD PACKAGING MATERIAL TCKU3474236 001 INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR | 🇮🇩ID | 🇺🇸US | 437 CTN |
| Mar 16, 2023 | DOK 038189 20230119 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 7 CTN : 474 EA PO : 4509067109 TCNU3207785 001 MATERIAL : CJ7082-010 PO ITEM : 00010 SHIP TO : 225092 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 31.76 INVOICE : PTYR230125017 INVOICE DATE : 01/25/2023 TCNU3207785 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:038189 PEB DATE:19-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL TCNU3207785 001 RELAY VESSEL CMA CGM A. LINCOLN 0TURJE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1090 DJA1090584B,DJA1090584C,DJA1090584D,DJA109058 A1090584F,DJA1090584G,DJA1090584H,DJA1090584I 090584J,DJA1090584K,DJA1090584L | 🇮🇩ID | 🇺🇸US | 7 CTN |
| Mar 16, 2023 | DOK 059108 20230127 IDJKT 040300 PEB 150 CARTONS 1023.6 KGS 15.06 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID BEAU4095784 001 150 CTN : 10800 EA PO : 4509005188 MATERIAL : CJ7082-419 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 723.60 BEAU4095784 001 INVOICE : PTYR230201005 INVOICE DATE : 02/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059108 PEB DATE:27-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT BEAU4095784 001 PHONE : 62-022-6866986/87/88 200 CARTONS 1572 KGS 19.93 CBM 200 CARTONS = 2400 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.10.26 HS. CODE: 4202.92 BEAU4095784 001 NPWP:70.170.694.7-516.000 PO : 4509052983 MATERIAL CODE: DH7709-657 ITEM: 10 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ00932012023 INVOICE DATE: JAN. 25, 2023 SHIP TO / PLANT CODE: 314579/ 1014 BEAU4095784 001 BUY / PURCHASE GROUP: 01 CUST. PO 895016 PEB NO:065753 PEB DATE:30-01-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN NO WOOD PACKAGING MATERIAL BEAU4095784 001 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1092046A,DJA1092046B,DJA1092046C,DJA109204 A1092046E,DJA1092046F,DJA1092046G FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇮🇩ID | 🇺🇸US | 350 CTN |
| Mar 16, 2023 | DOK 038184 20230119 IDJKT 040300 PEB SQ VALIDATED - MATCHING IN ADDRESSES SCREEN FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 47 CTN : 4998 EA PO : 4509061044 CMAU6174555 001 MATERIAL : CI2662-010 PO ITEM : 00010 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 339.86 INVOICE : PTYR230125014 INVOICE DATE : 01/25/2023 CMAU6174555 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:038184 PEB DATE:19-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL CMAU6174555 001 INTENDED CONNECTING VESSEL: CMA CGM A. LINCOL 0TURJE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1090564A,DJA1090564B,DJA1090564C,DJA10 CMAU6174555 001 D | 🇮🇩ID | 🇺🇸US | 47 CTN |
| Mar 16, 2023 | DOK 038199 20230119 IDJKT 040300 PEB DOK 038199 20230119 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 30 CTN : 3200 EA PO : 4509025490 TCNU3207785 001 MATERIAL : CI2662-100 PO ITEM : 00010 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 217.60 INVOICE : PTYR230125008 INVOICE DATE : 01/25/2023 TCNU3207785 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:038199 PEB DATE:19-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL TCNU3207785 001 INTENDED CONNECTING VESSEL: CMA CGM A. LINCOL 0TURJE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1090584A,DJA1090584B,DJA1090584C,DJA10 TCNU3207785 001 D,DJA1090584E,DJA1090584F,DJA1090584G,DJA1090 DJA1090584I,DJA1090584J,DJA1090584K,DJA109058 | 🇮🇩ID | 🇺🇸US | 30 CTN |
| Mar 16, 2023 | SQ VALIDATED - MATCHING IN ADDRESSES SCREEN DOK 059128 20230127 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 84 CTN : 8830 EA PO : 4509061044 BEAU4010719 001 MATERIAL : CI2662-010/CI2662-010/CI2662-100 PO ITEM : 00020/00030/00040 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 600.44 INVOICE : PTYR230201017 INVOICE DATE : 02/01/2023 BEAU4010719 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059128 PEB DATE:27-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL BEAU4010719 001 FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1092 DJA1092044B | 🇮🇩ID | 🇺🇸US | 84 CTN |
| Mar 16, 2023 | SQ VALIDATED - MATCHING IN ADDRESSES SCREEN DOK 059132 20230127 IDJKT 040300 PEB 150 CARTONS 1023.6 KGS 15.06 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS BEAU4010719 001 OF TEAM FEATHERLIGHT CAP SOLID 150 CTN : 10800 EA PO : 4509067110 MATERIAL : CJ7082-060 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX BEAU4010719 001 NET WEIGHT : 723.60 INVOICE : PTYR230201021 INVOICE DATE : 02/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059132 PEB DATE:27-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW BEAU4010719 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 150 CARTONS 1023.6 KGS 15.06 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 150 CTN : 10800 EA BEAU4010719 001 PO : 4509005188 MATERIAL : CJ7082-010 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 723.60 INVOICE : PTYR230201004 BEAU4010719 001 INVOICE DATE : 02/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059106 PEB DATE:27-01-23 150 CARTONS 1023.6 KGS 15.06 CBM NIKE APPAREL GOODS BEAU4010719 001 OF TEAM FEATHERLIGHT CAP SOLID 150 CTN : 10800 EA PO : 4509067110 MATERIAL : CJ7082-100 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX BEAU4010719 001 NET WEIGHT : 723.60 INVOICE : PTYR230201020 INVOICE DATE : 02/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059131 PEB DATE:27-01-23 90 CARTONS 614.16 KGS BEAU4010719 001 9.04 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 90 CTN : 6480 EA PO : 4509067110 MATERIAL : CJ7082-480 PO ITEM : 00010 SHIP TO : 314579 BEAU4010719 001 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 434.16 INVOICE : PTYR230201019 INVOICE DATE : 02/01/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:059130 PEB DATE:27-01-23 BEAU4010719 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1092 DJA1092044B | 🇮🇩ID | 🇺🇸US | 540 CTN |
| Mar 16, 2023 | DOK 000538 20230125 IDJKT 040300 PEB 142 CARTONS 1113.65 KGS 9.38 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS 142 CTNS 6316 PCS OF TRHU3024200 001 (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010462 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-802/DV6734-657/DV6734-727/DV6734-448/ DV6734-341/DV6734-493/DV6734-419/DV6734-100/D -060/ TRHU3024200 001 DV6734-010 ITEM : 00080/00090/00100/00130/00170/00190/00200/002 00240/00250 HTS CODE : 61062000 PEB NO:000538 PEB DATE:25-01-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 TRHU3024200 001 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 33 CARTONS 219.7 KGS 3.24 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 33 CTN : 2315 EA TRHU3024200 001 PO : 4508858055 MATERIAL : CJ7082-100 PO ITEM : 00090 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 155.11 INVOICE : PTYR230125001 TRHU3024200 001 INVOICE DATE : 01/25/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:038207 PEB DATE:19-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 TRHU3024200 001 11 CARTONS 63.62 KGS 0.56 CBM INVOICE : IEI478622 INVOICE DATE : JANUARY 23, 2023 11 CTNS = 426 PCS OF NIKE APPAREL DESCRIPTION: TRHU3024200 001 86 POLYESTER/14 SPANDEX M NK DF PLYR PKT SHORT PO NO.: 4508997312 ITEM : 00010 MATERIAL : CW5409-891 PLANT CODE : 1017 GENDER : MENS NET WEIGHT : 53.62 KGS TRHU3024200 001 FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051191 PEB DATE:24-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TRHU3024200 001 17 CARTONS 140.34 KGS 1.17 CBM NIKE APPAREL GOODS 17 CTNS 800 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010933 TRHU3024200 001 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-873 ITEM : 00070 HTS CODE : 61062000 PEB NO:000597 PEB DATE:26-01-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) TRHU3024200 001 WONOREJO KALIWUNGU KENDAL - 51372 17 CARTONS 140.62 KGS 1.18 CBM NIKE APPAREL GOODS 17 CTNS 801 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) TRHU3024200 001 INV NO : IK23010932 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-783 ITEM : 00060 HTS CODE : 61062000 PEB NO:000596 PEB DATE:26-01-23 17 CARTONS 140.41 KGS TRHU3024200 001 1.18 CBM NIKE APPAREL GOODS 17 CTNS 799 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010934 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-821 TRHU3024200 001 ITEM : 00140 HTS CODE : 61062000 PEB NO:000600 PEB DATE:26-01-23 17 CARTONS 139.88 KGS 1.17 CBM NIKE APPAREL GOODS 17 CTNS 797 PCS OF TRHU3024200 001 (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010928 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-698 ITEM : 00110 HTS CODE : 61062000 PEB NO:000593 PEB DATE:28-01-23 TRHU3024200 001 17 CARTONS 140.56 KGS 1.17 CBM NIKE APPAREL GOODS 17 CTNS 800 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010929 TRHU3024200 001 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-669 ITEM : 00150 HTS CODE : 61062000 PEB NO:000594 PEB DATE:26-01-23 17 CARTONS 140.64 KGS 1.17 CBM TRHU3024200 001 NIKE APPAREL GOODS 17 CTNS 801 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010931 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-315 ITEM : 00260 TRHU3024200 001 HTS CODE : 61062000 PEB NO:000598 PEB DATE:26-01-23 17 CARTONS 139.88 KGS 1.17 CBM NIKE APPAREL GOODS 17 CTNS 797 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 TRHU3024200 001 POLYESTER 11 SPANDEX) INV NO : IK23010930 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-610 ITEM : 00160 HTS CODE : 61062000 PEB NO:000595 PEB DATE:26-01-23 12 CARTONS TRHU3024200 001 87.44 KGS 0.74 CBM NIKE APPAREL GOODS 12 CTNS 494 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010935 PO NO. : 5804338849/4509023812 TRHU3024200 001 MATERIAL : DV6734-545 ITEM : 00180 HTS CODE : 61062000 PEB NO:000602 PEB DATE:26-01-23 17 CARTONS 139.88 KGS 1.17 CBM NIKE APPAREL GOODS TRHU3024200 001 17 CTNS 797 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) INV NO : IK23010936 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-249 ITEM : 00210 HTS CODE : 61062000 TRHU3024200 001 PEB NO:000601 PEB DATE:26-01-23 31 CARTONS 248.16 KGS 2.09 CBM NIKE APPAREL GOODS 31 CTNS 1407 PCS OF (WOMENS FOOTBALL LONG SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) TRHU3024200 001 INV NO : IK23010726 PO NO. : 5804338849/4509023812 MATERIAL : DV6734-448/DV6734-100 ITEM : 00120/00220 HTS CODE : 61062000 PEB NO:000599 PEB DATE:26-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: TRHU3024200 001 CMA CGM A.LINCOLN V.0TURJE1MA FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 365 CTN |
| Mar 04, 2023 | DOK 025716 20230113 IDJKT 040300 PEB 33 CARTONS 219.7 KGS 3.24 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID SEKU5794611 001 33 CTN : 2315 EA PO : 4508858055 MATERIAL : CJ7082-100 PO ITEM : 00100 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 155.11 SEKU5794611 001 INVOICE : PTYR230118002 INVOICE DATE : 01/18/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:025716 PEB DATE:13-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT SEKU5794611 001 PHONE : 62-022-6866986/87/88 12 CARTONS 72.7 KGS 0.46 CBM 12 CTNS = 355 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO: 4508996122 SEKU5794611 001 MATERIAL:CU3206-657 ITEM :00010 NW : 64.40 KG PLANT: 1017 INV. SG2301211 INV DATE : 01/17/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61062000 SEKU5794611 001 PEB NO:026155 PEB DATE:13-01-23 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 101 CARTONS 1012.51 KGS 6.07 CBM SEKU5794611 001 101 CTNS = 4344 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO: 4508967016 MATERIAL:CI4470-010 ITEM :00020 NW : 919.66 KG PLANT: 1017 SEKU5794611 001 INV. SG2301213 INV DATE : 01/17/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:026157 PEB DATE:13-01-23 12 CARTONS 93.77 KGS 0.64 CBM SEKU5794611 001 12 CTNS = 463 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO: 4508930883 MATERIAL:CU3206-010 ITEM :00060 NW : 83.45 KG PLANT: 1017 SEKU5794611 001 INV. SG2301214 INV DATE : 01/17/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61062000 PEB NO:026163 PEB DATE:13-01-23 49 CARTONS 473.88 KGS 2.78 CBM SEKU5794611 001 49 CTNS = 1952 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO: 4508996121 MATERIAL:CI4470-341/480/060 ITEM :00010/80/100 NW : 430.42 KG PLANT: 1017 SEKU5794611 001 INV. SG2301212 INV DATE : 01/17/2023 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:026156 PEB DATE:13-01-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA SEKU5794611 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1088299A,DJA1088299B,DJA1088299C,DJA10 D,DJA1088299E | 🇮🇩ID | 🇺🇸US | 207 CTN |
| Mar 04, 2023 | DOK 010486 20230106 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 45 CTN : 3197 EA PO : 4508858055 TCKU6284918 001 MATERIAL : CJ7082-100 PO ITEM : 00020 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 214.20 INVOICE : PTYR230111002 INVOICE DATE : 01/11/2023 TCKU6284918 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010486 PEB DATE:06-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL TCKU6284918 001 RELAY VESSEL CMA CGM JULES VERNE 0TURBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1086 DJA1086840B,DJA1086840C,DJA1086840D,DJA108684 A1086840F,DJA1086840G,DJA1086840H,DJA1086840I | 🇮🇩ID | 🇺🇸US | 45 CTN |
| Mar 04, 2023 | DOK 010473 20230106 IDJKT 040300 PEB FREIGHT COLLECT 47 CARTONS 443.26 KGS 5.44 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS TCKU6284918 001 OF U NK FEATHERLIGHT CAP FS 47 CTN : 4998 EA PO : 4509025490 MATERIAL : CI2662-010 PO ITEM : 00020 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX TCKU6284918 001 NET WEIGHT : 339.86 INVOICE : PTYR230111018 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010473 PEB DATE:06-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW TCKU6284918 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 7 CARTONS 34.86 KGS 0.41 CBM INVOICE NO. : IK23010403 7 CTNS = 267 PCS OF NIKE APPAREL GOODS TCKU6284918 001 HS CODE : 611030 PO NO. : 5804302150/4508965576 ITEM : 00010 MATERIAL CODE : CJ5420-010 (MENS RUNNING SHORT SLEEVE TOP , KNIT 91 POLYESTER 9 COTTON) PEB NO:000196 PEB DATE:09-01-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL TCKU6284918 001 JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM JULES VERNE 0TURBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TCKU6284918 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1086 DJA1086840B,DJA1086840C,DJA1086840D,DJA108684 A1086840F,DJA1086840G,DJA1086840H,DJA1086840I | 🇮🇩ID | 🇺🇸US | 54 CTN |
| Feb 17, 2023 | FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 300 CTN : 21600 EA PO# : 4508971107 MATERIAL# : CJ7082-060 PO ITEM : 00020 MSDU7041188 001 SHIP TO : 314579 PLANT : 1017 GENDER AGE : ADULT UNISEX NET WEIGHT : 1447.20 INVOICE# : PTYR221228054 INVOICE DATE : 12 28 2022 HS CODE : 650500 NPWP : MSDU7041188 001 31.602.252.4.421.000 PEB NO:884088 PEB DATE:22-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001 RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62-022-6866986 87 88 FAX. MSDU7041188 001 : 62-022-6864688 SCAC CODE BANQ HBL # 1050529366 | 🇮🇩ID | 🇺🇸US | 300 CTN |
| Feb 17, 2023 | CTR TYPE:40X9'6 FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 250 CTN : 18000 EA PO# : 4508971107 MATERIAL# : CJ7082-100 MSMU4155476 001 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1017 GENDER AGE : ADULT UNISEX NET WEIGHT : 1206.00 INVOICE# : PTYR221228055 INVOICE DATE : 12 28 2022 HS CODE : 650500 MSMU4155476 001 NPWP : 31.602.252.4.421.000 PEB NO:884084 PEB DATE:22-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001 RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: MSMU4155476 001 62-022-6866986 87 88 FAX. : 62-022-6864688 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 200 CTN : 14400 EA PO# : 4508971107 MATERIAL# : CJ7082-010 PO ITEM : 00010 MSMU4155476 001 SHIP TO : 314579 PLANT : 1017 GENDER AGE : ADULT UNISEX NET WEIGHT : 964.80 INVOICE# : PTYR221228053 INVOICE DATE : 12 28 2022 HS CODE : 650500 NPWP : MSMU4155476 001 31.602.252.4.421.000 SCAC CODE BANQ HBL # 1050529289 | 🇮🇩ID | 🇺🇸US | 535 CTN |
| Feb 09, 2023 | DOK 872751 20221219 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 210 CTN : 15000 EA PO : 4508979716 MATERIAL : CJ7082-060/CJ7082-060 CMAU7178241 001 PO ITEM : 00010/00020 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1005.00 INVOICE : PTYR221223002 INVOICE DATE : 12/23/2022 HS CODE : 650500 CMAU7178241 001 NPWP : 31.602.252.4.421.000 PEB NO:872751 PEB DATE:19-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO CMAU7178241 001 0TUR3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1084179A,DJA1084179B,DJA1084179C,DJA10 D | 🇮🇩ID | 🇺🇸US | 210 CTN |
| Feb 09, 2023 | DOK 852422 20221209 IDJKT 040300 PEB FREIGHT COLLECT 26 CARTONS 128.53 KGS 1.98 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS APZU4362368 001 OF U NK DF AROBILL VISOR 2 CTN : 27 EA PO : 4508931399 MATERIAL : AV6960-010/AV6960-100 PO ITEM : 00010/00020 SHIP TO : PLANT : 1015 GENDER/AGE : ADULT UNISEX APZU4362368 001 NET WEIGHT : 1.38 INVOICE : PTYR221214D INVOICE DATE : 12/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 OF W NK DF H86 CAP CORE 1 CTN : 15 EA PO : 4508931400 APZU4362368 001 MATERIAL : DH1921-010 PO ITEM : 00010 OF U NK H86 CAP COURT LOGO SSNL 2 CTN : 32 EA PO : 4508931401 MATERIAL : DJ6147-102/DJ6147-010 PO ITEM : 00010/00020 OF W NK DF H86 CAP CORE APZU4362368 001 2 CTN : 30 EA PO : 4508959406 MATERIAL : DH1921-025/DH1921-795 PO ITEM : 00010/00020 OF TEAM FEATHERLIGHT CAP SOLID 16 CTN : 986 EA PO : 4508966003 MATERIAL : APZU4362368 001 CJ7082-100/CJ7082-060/CJ7082-010/CJ7082-657 PO ITEM : 00010/00020/00030/00040 OF Y NK DF AROBILL FTHRLT CAP 2 CTN : 45 EA PO : 4508967146 MATERIAL : 739376-100/739376-010 PO ITEM : 00010/00020 OF CORP SWOOSH LEGACY 91 WVN CAP APZU4362368 001 1 CTN : 99 EA PO : 4508967147 MATERIAL : 779797-100 PO ITEM : 00010 PEB NO:852422 PEB DATE:09-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT APZU4362368 001 PHONE : 62-022-6866986/87/88 136 CARTONS 1166.7 KGS 10.75 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT INVOICE NO.: 22EF004US13 136 CTNS = 1,907 PCS APZU4362368 001 PO NO: 4508941001 TC PO: 5804289478 ITEM MATERIAL QTY 10 CV2353-010 332 PCS DESC.: NK HPS ELT PRO BKPK SU20 PROMO MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER PEB NO:861221 PEB DATE:13-12-22 APZU4362368 001 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 72 CARTONS 440.57 KGS 4.54 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS APZU4362368 001 DETAILS AS PER CONTRACT INVOICE NO.: 22EF004US12 72 CTNS = 702 PCS PO NO: 4508958232 TC PO: 5804296568 ITEM MATERIAL QTY 10 BA5554-011 100 PCS 20 BA5554-022 100 PCS APZU4362368 001 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 93 POLYESTER + 7 EVA PO NO: 4508958233 TC PO: 5804296609 ITEM MATERIAL QTY 10 DB0456-015 100 PCS 20 DB0456-010 2 PCS APZU4362368 001 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER PO NO: 4508958234 TC PO: 5804296615 ITEM MATERIAL QTY 10 DD0559-536 50 PCS 20 DD0559-010 100 PCS APZU4362368 001 30 DD0559-663 50 PCS DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER PO NO: 4508958235 TC PO: 5804296616 ITEM MATERIAL QTY 10 DJ9789-010 125 PCS APZU4362368 001 DESC.: NK NSW ESSENTIALS BKPK MATERIAL CONTENT: BODY: 67 NYLON+33 POLYEST LINING: 100 POLYESTER PO NO: 4508958236 TC PO: 5804296617 ITEM MATERIAL QTY 10 DJ9794-010 75 PCS DESC.: NK NSW ESSENTIALS CROSSBODY APZU4362368 001 MATERIAL CONTENT: BODY: 75 NYLON+25 POLYEST LINING: 100 POLYESTER FACTORY CODE: EF6 PLANT CODE: 1015 BUY GROUP : PROMOTIONAL TOTAL NET WEIGHT : 360.73 KGS HS CODE : 420292 NPWP: 31.551.667.4-514.000 APZU4362368 001 PEB NO:861220 PEB DATE:13-12-22 11 CARTONS 100.72 KGS 1.14 CBM NIKE APPAREL GOODS OF U NK DF AROBILL FTHLT PERF 3 CTN : 127 EA PO : 4508959405 APZU4362368 001 MATERIAL : DC3598-100/DC3598-010/DC3598-313 PO ITEM : 00010/00020/00030 SHIP TO : PLANT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGHT : 8.64 INVOICE : PTYR221221002 INVOICE DATE : 12/21/2022 APZU4362368 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 OF CORP SANMAR SWOOSH VISOR 1 CTN : 33 EA PO : 4508967145 MATERIAL : 429466-100 PO ITEM : 00010 OF U NK DF AROBILL H86 RAFA CAP APZU4362368 001 6 CTN : 747 EA PO : 4508967148 MATERIAL : 850666-101/850666-010 PO ITEM : 00010/00020 OF CORP NK DF NEW TECH CAP 1 CTN : 99 EA PO : 4508967149 MATERIAL : AA1859-100 APZU4362368 001 PO ITEM : 00010 PEB NO:867915 PEB DATE:16-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MEXICO APZU4362368 001 0TUR3E1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1082937A,DJA1082937B | 🇮🇩ID | 🇺🇸US | 245 CTN |
| Feb 09, 2023 | DOK 872750 20221219 IDJKT 040300 PEB FREIGHT COLLECT 350 CARTONS 2370.8 KGS 34.91 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS CMAU7492099 001 OF TEAM FEATHERLIGHT CAP SOLID 350 CTN : 25000 EA PO : 4508979715 MATERIAL : CJ7082-010/CJ7082-010/CJ7082-010 PO ITEM : 00010/00020/00030 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX CMAU7492099 001 NET WEIGHT : 1675.00 INVOICE : PTYR221223001 INVOICE DATE : 12/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:872750 PEB DATE:19-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW CMAU7492099 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 112 CARTONS 758.6 KGS 11.17 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 112 CTN : 8000 EA CMAU7492099 001 PO : 4508979717 MATERIAL : CJ7082-100 PO ITEM : 00010 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 536.00 INVOICE : PTYR221223003 CMAU7492099 001 INVOICE DATE : 12/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:872738 PEB DATE:19-12-22 175 CARTONS 1187.5 KGS 17.58 CBM NIKE APPAREL GOODS CMAU7492099 001 OF TEAM FEATHERLIGHT CAP SOLID 175 CTN : 12500 EA PO : 4508979718 MATERIAL : CJ7082-247/CJ7082-419/CJ7082-480/CJ7082-547/C -657 PO ITEM : 00010/00030/00040/00050/00060 SHIP TO : CMAU7492099 001 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 837.50 INVOICE : PTYR221223004 INVOICE DATE : 12/23/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:872737 PEB DATE:19-12-22 CMAU7492099 001 29 CARTONS 240.71 KGS 1.44 CBM INVOICE : IEI412322 INVOICE DATE : DECEMBER 19, 2022 29 CTNS = 605 PCS OF NIKE APPAREL DESCRIPTION: CMAU7492099 001 M NK DF PLYR PKT SHORT M STK LS TF FZ HD PRE-GM PO-ITEM MATERIAL QTY CTN 4508862389-240 CW5409-010 339 11 4508930872-10 CT2693-010 266 18 GENDER : MENS PLANT CODE : 1017 NET WEIGHT : 214.56 KGS CMAU7492099 001 FTY CODE : IEN HTS CODE : 62034290, 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:876826 PEB DATE:20-12-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG CMAU7492099 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUR3E1MA | 🇮🇩ID | 🇺🇸US | 666 CTN |
| Feb 09, 2023 | DOK 824738 20221228 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 6 CTN : 426 EA PO : 4508858054 MATERIAL : CJ7082-100 CMAU7762002 001 PO ITEM : 00070 SHIP TO : 225092 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 28.54 INVOICE : PTYR221123B INVOICE DATE : 11/23/2022 HS CODE : 650500 CMAU7762002 001 NPWP : 31.602.252.4.421.000 PEB NO:799219 PEB DATE:17-11-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MEXICO 0TUR31MA CMAU7762002 001 FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1082 DJA1082939B,DJA1082939C,DJA1082939D,DJA108293 A1082939F,DJA1082939G,DJA1082939H,DJA1082939I 082939J,DJA1082939K,DJA1082939L | 🇮🇩ID | 🇺🇸US | 6 CTN |
| Feb 09, 2023 | 2 CARTONS 9.73 KGS 0.15 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 2 CTN : 96 EA TEMU6608987 001 PO : 4508965573 MATERIAL : CJ7082-419 PO ITEM : 00040 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 6.43 INVOICE : PTYR221214Y TEMU6608987 001 INVOICE DATE : 12/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:852433 PEB DATE:09-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 TEMU6608987 001 7 CARTONS 45.09 KGS 0.7 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 7 CTN : 464 EA PO : 4508965566 MATERIAL : CJ7082-419 TEMU6608987 001 PO ITEM : 00010 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 31.09 INVOICE : PTYR221214XA INVOICE DATE : 12/14/2022 HS CODE : 650500 TEMU6608987 001 NPWP : 31.602.252.4.421.000 PEB NO:852432 PEB DATE:09-12-22 127 CARTONS 881.12 KGS 10.23 CBM INVOICE : IEI408522 INVOICE DATE : DECEMBER 12, 2022 127 CTNS = 1888 PCS TEMU6608987 001 OF NIKE APPAREL DESCRIPTION: M NK STK TEAM DWN FILL PRKA M NK DF PLYR PKT SHORT PO-ITEM MATERIAL QTY CTN 4508855820-20 DJ6526-010 337 85 4508862389-40 CW5409-419 290 9 4508862389-140 CW5409-657 566 15 TEMU6608987 001 4508862389-220 CW5409-010 695 18 GENDER : MENS PLANT CODE : 1017 NET WEIGHT : 736.84 KGS FTY CODE : IEN HTS CODE : 62013090, 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:860923 PEB DATE:13-12-22 TEMU6608987 001 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 23 CARTONS 238.23 KGS 1.22 CBM INVOICE : IEI407522 TEMU6608987 001 INVOICE DATE : DECEMBER 12, 2022 23 CTNS = 429 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M NK TM FLEX PANT PO NO.: 4508896517 ITEM : 00040 TEMU6608987 001 MATERIAL : CU9429-221 PLANT CODE : 1017 GENDER : MENS NET WEIGHT : 216.26 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:860940 PEB DATE:13-12-22 TEMU6608987 001 111 CARTONS 914.35 KGS 5.13 CBM 111 CTNS = 5575 PCS 84 POLYESTER/16 SPANDEX M NK STK VAPOR TOP PO.4508966906 MATERIAL:CW3910-052/010/ TEMU6608987 001 493/341/419/669/657 ITEM:00010/20/30/40/50/ 90/100 NW : 828.55 KG PLANT: 1017 INV. SG2212083 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 TEMU6608987 001 HS CODE : 61103000 PEB NO:851349 PEB DATE:08-12-22 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 6 CARTONS 50.57 KGS TEMU6608987 001 0.32 CBM 6 CTNS = 243 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO.4508862390 MATERIAL:CU3206-802 ITEM:00190 NW : 45.49 KG TEMU6608987 001 PLANT: 1017 INV. SG2212081 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61062000 PEB NO:851333 PEB DATE:08-12-22 34 CARTONS 272.34 KGS TEMU6608987 001 1.74 CBM 34 CTNS = 1288 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO.4508896550 MATERIAL:CU3206-802/716/ 249/669 ITEM:00020/50/70/90 TEMU6608987 001 NW : 243.99 KG PLANT: 1017 INV. SG2212082 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61062000 PEB NO:851332 PEB DATE:08-12-22 20 CARTONS TEMU6608987 001 123.5 KGS 0.73 CBM 20 CTNS = 738 PCS 84 POLYESTER/16 SPANDEX M NK STK VAPOR TOP PO.4508862391 MATERIAL:CW3910-052 ITEM:00060/100 TEMU6608987 001 NW : 110.10 KG PLANT: 1017 INV. SG2212078 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61103000 PEB NO:851348 PEB DATE:08-12-22 12 CARTONS TEMU6608987 001 93.85 KGS 0.57 CBM 12 CTNS = 463 PCS 100 POLYESTER W NK STK DF POLO FRANCHISE PO.4508930883 MATERIAL:CU3206-783 ITEM:00050 TEMU6608987 001 NW : 84.57 KG PLANT: 1017 INV. SG2212079 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61062000 PEB NO:851342 PEB DATE:08-12-22 32 CARTONS TEMU6608987 001 296.93 KGS 1.78 CBM 32 CTNS = 1272 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO.4508857122 MATERIAL:CI4470-657 ITEM:00010 TEMU6608987 001 NW : 269.04 KG PLANT: 1017 INV. SG2212080 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61052020 PEB NO:851343 PEB DATE:08-12-22 209 CARTONS TEMU6608987 001 2051.81 KGS 12.46 CBM 209 CTNS = 9142 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO.4508911602 MATERIAL:CI4470-419/480 ITEM:00010/20 TEMU6608987 001 NW : 1860.93 KG PLANT: 1017 INV. SG2212076 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61052020 PEB NO:851330 PEB DATE:08-12-22 103 CARTONS TEMU6608987 001 875.92 KGS 5.84 CBM 103 CTNS = 3178 PCS 100 POLYESTER M STK DF LS TOP GAME PO.4508931954 MATERIAL:DC7429-045/059/ 049/043 TEMU6608987 001 ITEM:00010/30/40/50 NW : 784.74 KG PLANT: 1017 INV. SG2212077 INV DATE : 12/13/2022 TAX ID : 02.044.060.8-511.000 HS CODE : 61103000 PEB NO:851316 PEB DATE:08-12-22 TEMU6608987 001 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MEXICO 0TUR3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1082954A,DJA1082954B | 🇮🇩ID | 🇺🇸US | 686 CTN |
| Feb 09, 2023 | DOK 867906 20221216 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 21 CTN : 1368 EA PO : 4508965573 MATERIAL : CJ7082-547/CJ7082-341/CJ7082-419 APZU4450155 001 PO ITEM : 00010/00020/00030 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 91.66 INVOICE : PTYR221221009 INVOICE DATE : 12/21/2022 HS CODE : 650500 APZU4450155 001 NPWP : 31.602.252.4.421.000 PEB NO:867906 PEB DATE:16-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MEXICO APZU4450155 001 0TUR3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1086 DJA1086147B,DJA1086147C,DJA1086147D,DJA108614 A1086147F,DJA1086147G,DJA1086147H | 🇮🇩ID | 🇺🇸US | 21 CTN |
| Jan 31, 2023 | FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 72 CTN : 5116 EA PO# : 4508858055 MATERIAL# : CJ7082-100 CJ7082-100 PO TGHU8983588 001 ITEM : 00010 00040 SHIP TO : PLANT : 1017 GENDER AGE : ADULT UNISEX NET WEIGHT : 342.77 INVOICE# : PTYR221214A INVOICE DATE : 12 14 2022 HS CODE : 650500 NPWP : TGHU8983588 001 31.602.252.4.421.000 PEB NO:852419 PEB DATE:09-12-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001 RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62-022-6866986 87 88 FAX. TGHU8983588 001 : 62-022-6864688 SCAC CODE BANQ HBL # 1050362871 | 🇮🇩ID | 🇺🇸US | 72 CTN |
| Jan 22, 2023 | FIELDTEC FEATHERLIGHT HOODIE FIELDTEC FEATHER LIGHT LS YOUTH FIELDTEC FEATHERLIGHT LS | 🇨🇳CN | 🇺🇸US | 96 CTN |
| Dec 19, 2022 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-419 TXGU6088996 001 PO ITEM 00010 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026N INVOICE DATE 10/26/2022 HS CODE 650500 TXGU6088996 001 NPWP 31.602.252.4.421.000 PEB NO 737852 PEB DATE 21-10-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID TXGU6088996 001 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-100 PO ITEM 00020 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 TXGU6088996 001 INVOICE# PTYR221026NA INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737853 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA TXGU6088996 001 PO# 4508861937 MATERIAL# CJ7082-419 PO ITEM 00040 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NC TXGU6088996 001 INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737863 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 TXGU6088996 001 MATERIAL# CJ7082-100 PO ITEM 00050 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026ND INVOICE DATE 10/26/2022 TXGU6088996 001 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737865 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-060 TXGU6088996 001 PO ITEM 00030 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NB INVOICE DATE 10/26/2022 HS CODE 650500 TXGU6088996 001 NPWP 31.602.252.4.421.000 PEB NO 737850 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-060 PO ITEM 00060 TXGU6088996 001 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NE INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 TXGU6088996 001 PEB NO 737866 PEB DATE 21-10-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-419 PO ITEM 00070 SHIP TO 291922 TXGU6088996 001 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NF INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737869 PEB DATE 21-10-22 TXGU6088996 001 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-100 PO ITEM 00080 SHIP TO 291922 PLANT 1042 TXGU6088996 001 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR221026NG INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737867 PEB DATE 21-10-22 NIKE APPAREL GOODS TXGU6088996 001 OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508861937 MATERIAL# CJ7082-060 PO ITEM 00090 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX TXGU6088996 001 NET WEIGHT 20.10 INVOICE# PTYR221026NH INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737855 PEB DATE 21-10-22 | 🇮🇩ID | 🇺🇸US | 45 CTN |
| Dec 19, 2022 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 36 CTN 864 P3 PO# 4508861934 MATERIAL# 247077-010 TXGU6088996 001 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 178.85 INVOICE# PTYR221026M INVOICE DATE 10/26/2022 HS CODE 650500 TXGU6088996 001 NPWP 31.602.252.4.421.000 PEB NO 737838 PEB DATE 21-10-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID TXGU6088996 001 14 CTN 1008 EA PO# 4508861938 MATERIAL# CJ7082-419 PO ITEM 00020 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 67.54 TXGU6088996 001 INVOICE# PTYR221026P INVOICE DATE 10/26/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 737868 PEB DATE 21-10-22 | 🇮🇩ID | 🇺🇸US | 50 CTN |
| Dec 14, 2022 | DOK 760040 20221031 IDJKT 040300 PEB FREIGHT COLLECT 5 CARTONS 28.7 KGS 0.42 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS BEAU4764350 001 OF TEAM FEATHERLIGHT CAP SOLID 5 CTN : 300 EA PO : 4508865180 MATERIAL : CJ7082-692 PO ITEM : 00220 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX BEAU4764350 001 NET WEIGHT : 20.10 INVOICE : PTYR221026VB INVOICE DATE : 11/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:760040 PEB DATE:31-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW BEAU4764350 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 103 CARTONS 749.27 KGS 5.92 CBM INVOICE : IEI355722 INVOICE DATE : NOVEMBER 1, 2022 103 CTNS = 1009 PCS BEAU4764350 001 OF NIKE APPAREL DESCRIPTION: M STK DUGOUT JKT Y STK LS TF FZ HD PRE-GM PO-ITEM MATERIAL QTY CTN 4508787846-10 DC8335-657 382 49 4508813396-10 CT2766-341 627 54 GENDER : MENS BEAU4764350 001 PLANT CODE : 1017 NET WEIGHT : 656.85 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:764357 PEB DATE:01-11-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 BEAU4764350 001 DESA KIBIN,KEC. KIBIN KAB. SERANG 8 CARTONS 48.7 KGS 0.33 CBM 8 CTNS = 298 PCS 100 POLYESTER M NK STK VAPOR TOP BEAU4764350 001 PO.4508896559 MATERIAL:CW3910-100 ITEM: 00010 NW : 42.88 KG PLANT: 1017 INV. SG2211005 INV DATE : 11/4/2022 TAX ID : 02.044.060.8-511.000 BEAU4764350 001 HS CODE : 61103000 PEB NO:767442 PEB DATE:03-11-22 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN BEAU4764350 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1068 DJA1068108B,DJA1068108C,DJA1068108D,DJA106810 A1068108F,DJA1068108G,DJA1068108H,DJA1068108I 068108J,DJA1068108K | 🇮🇩ID | 🇺🇸US | 116 CTN |
| Dec 14, 2022 | DOK 755044 20221028 IDJKT 040300 PEB FREIGHT COLLECT 42 CARTONS 286.61 KGS 4.22 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS SEGU5002052 001 OF TEAM FEATHERLIGHT CAP SOLID 42 CTN : 3024 EA PO : 4508902895 MATERIAL : CJ7082-060 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX SEGU5002052 001 NET WEIGHT : 202.61 INVOICE : PTYR221102K INVOICE DATE : 11/02/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:755044 PEB DATE:28-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW SEGU5002052 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 216 CARTONS 1473.98 KGS 21.69 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 216 CTN : 15552 EA SEGU5002052 001 PO : 4508865181 MATERIAL : CJ7082-100 PO ITEM : 00060 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1041.98 INVOICE : PTYR221102G SEGU5002052 001 INVOICE DATE : 11/02/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:755042 PEB DATE:28-10-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 SEGU5002052 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1068 DJA1068111B,DJA1068111C,DJA1068111D,DJA106811 | 🇮🇩ID | 🇺🇸US | 258 CTN |
| Dec 14, 2022 | DOK 755041 20221028 IDJKT 040300 PEB FREIGHT COLLECT 54 CARTONS 368.5 KGS 5.42 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS APHU7010542 001 OF TEAM FEATHERLIGHT CAP SOLID 54 CTN : 3888 EA PO : 4508865181 MATERIAL : CJ7082-480 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX APHU7010542 001 NET WEIGHT : 260.50 INVOICE : PTYR221102F INVOICE DATE : 11/02/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:755041 PEB DATE:28-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW APHU7010542 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 186 CARTONS 1269.26 KGS 18.68 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 186 CTN : 13392 EA APHU7010542 001 PO : 4508902895 MATERIAL : CJ7082-419 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 897.26 INVOICE : PTYR221102L APHU7010542 001 INVOICE DATE : 11/02/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:755045 PEB DATE:28-10-22 340 CARTONS 2320.16 KGS 34.14 CBM NIKE APPAREL GOODS APHU7010542 001 OF TEAM FEATHERLIGHT CAP SOLID 340 CTN : 24480 EA PO : 4508865181 MATERIAL : CJ7082-010 PO ITEM : 00070 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX APHU7010542 001 NET WEIGHT : 1640.16 INVOICE : PTYR221102H INVOICE DATE : 11/02/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:755043 PEB DATE:28-10-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN APHU7010542 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1068 DJA1068110B | 🇮🇩ID | 🇺🇸US | 580 CTN |
| Dec 13, 2022 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 222 CTN 15984 EA PO# 4508818432 MATERIAL# 779797-010 EGHU9284533 001 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1374.62 INVOICE# PTYR220921S INVOICE DATE 09/21/2022 HS CODE 650500 EGHU9284533 001 NPWP 31.602.252.4.421.000 PEB NO 657022 PEB DATE 16-09-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID EGHU9284533 001 21 CTN 1512 EA PO# 4508818441 MATERIAL# CJ7082-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 101.30 EGHU9284533 001 INVOICE# PTYR220921U INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657026 PEB DATE 16-09-22 NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 177 CTN 4248 P3 EGHU9284533 001 PO# 4508818427 MATERIAL# 580087-011 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 1095.98 INVOICE# PTYR220921R EGHU9284533 001 INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657021 PEB DATE 16-09-22 NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 57 CTN 1368 P3 PO# 4508818426 EGHU9284533 001 MATERIAL# 247077-010 PO ITEM 00010 SHIP TO 507691 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 283.18 INVOICE# PTYR220928U INVOICE DATE 09/28/2022 EGHU9284533 001 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 670830 PEB DATE 22-09-22 | 🇮🇩ID | 🇺🇸US | 477 CTN |
| Dec 13, 2022 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA PO# 4508818437 MATERIAL# CJ7082-010 EITU9428478 001 PO ITEM 00010 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR220921T INVOICE DATE 09/21/2022 HS CODE 650500 EITU9428478 001 NPWP 31.602.252.4.421.000 PEB NO 657028 PEB DATE 16-09-22 SHIPPER PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE# 62-022-6866986/87/88 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID EITU9428478 001 5 CTN 300 EA PO# 4508818437 MATERIAL# CJ7082-010 PO ITEM 00020 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 EITU9428478 001 INVOICE# PTYR220921TA INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657023 PEB DATE 16-09-22 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN 300 EA EITU9428478 001 PO# 4508818437 MATERIAL# CJ7082-010 PO ITEM 00030 SHIP TO 291922 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 20.10 INVOICE# PTYR220921TB EITU9428478 001 INVOICE DATE 09/21/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 PEB NO 657025 PEB DATE 16-09-22 | 🇮🇩ID | 🇺🇸US | 15 CTN |
| Dec 11, 2022 | DOK 737822 20221021 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 5 CTN : 300 EA PO : 4508650088 SEKU5805212 001 MATERIAL : CJ7082-010 PO ITEM : 00120 SHIP TO : 82654 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 20.10 INVOICE : PTYR221026B INVOICE DATE : 10/26/2022 SEKU5805212 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:737822 PEB DATE:21-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL SEKU5805212 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1066 DJA1066208B,DJA1066208C,DJA1066208D,DJA106620 A1066208F | 🇮🇩ID | 🇺🇸US | 5 CTN |
| Dec 11, 2022 | DOK 737818 20221021 IDJKT 040300 PEB 192 CARTONS 1337.86 KGS 19.282 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 CMAU5899510 001 192 CTN : 4608 P3 PO : 4508865177 MATERIAL : 247077-100 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 953.86 CMAU5899510 001 INVOICE : PTYR221026S INVOICE DATE : 10/26/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:737818 PEB DATE:21-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU5899510 001 PHONE : 62-022-6866986/87/88 207 CARTONS 1442.38 KGS 20.788 CBM NIKE APPAREL GOODS OF CORP NIKE SPHERE DF CAP 2 207 CTN : 4968 P3 PO : 4508865177 CMAU5899510 001 MATERIAL : 247077-010 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1028.38 INVOICE : PTYR221026T INVOICE DATE : 10/26/2022 CMAU5899510 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:737837 PEB DATE:21-10-22 150 CARTONS 1023.6 KGS 15.06 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID CMAU5899510 001 150 CTN : 10800 EA PO : 4508865181 MATERIAL : CJ7082-419 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 723.60 CMAU5899510 001 INVOICE : PTYR221026AC INVOICE DATE : 10/26/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:737846 PEB DATE:21-10-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU5899510 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1066 DJA1066186B,DJA1066186C,DJA1066186D,DJA106618 A1066186F FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 549 CTN |
| Dec 11, 2022 | DOK 737870 20221021 IDJKT 040300 PEB 350 CARTONS 2388.4 KGS 35.15 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID CMAU5464821 001 350 CTN : 25200 EA PO : 4508865181 MATERIAL : CJ7082-060 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1688.40 CMAU5464821 001 INVOICE : PTYR221026AE INVOICE DATE : 10/26/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:737857 PEB DATE:21-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CMAU5464821 001 PHONE : 62-022-6866986/87/88 300 CARTONS 2047.2 KGS 30.13 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 300 CTN : 21600 EA PO : 4508865181 CMAU5464821 001 MATERIAL : CJ7082-100 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1447.20 INVOICE : PTYR221026AD INVOICE DATE : 10/26/2022 CMAU5464821 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 737870 PEB DATE:21-10-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU5464821 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1066 DJA1066187B,DJA1066187C,DJA1066187D | 🇮🇩ID | 🇺🇸US | 650 CTN |
| Dec 06, 2022 | DOK 721734 20221014 IDJKT 040300 PEB 20 CARTONS 114.8 KGS 1.68 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID APZU4807828 001 20 CTN : 1200 EA PO : 4508865180 MATERIAL : CJ7082-247/CJ7082-341/CJ7082-480/CJ7082-547 PO ITEM : 00160/00170/00190/00200 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX APZU4807828 001 NET WEIGHT : 80.40 INVOICE : PTYR221019AA INVOICE DATE : 10/19/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:721734 PEB DATE:14-10-22 PEB NO:721734 PEB DATE:14-10-22 SHIPPER: PT. CCH INDONESIA APZU4807828 001 JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 6 CARTONS 35.12 KGS 0.52 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID APZU4807828 001 6 CTN : 366 EA PO : 4508858054 MATERIAL : CJ7082-341 PO ITEM : 00020 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 24.52 APZU4807828 001 INVOICE : PTYR221019P INVOICE DATE : 10/19/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:721722 PEB DATE:14-10-22 PEB NO:721722 PEB DATE:14-10-22 17 CARTONS 99.36 KGS APZU4807828 001 0.6 CBM INVOICE : IEI330922 INVOICE DATE : OCTOBER 17, 2022 17 CTNS = 185 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M NK TM FLEX PANT APZU4807828 001 PO NO.: 4508739443 ITEM : 00040 MATERIAL : CU9429-010 PLANT CODE : 1017 GENDER : MENS NET WEIGHT : 86.76 KGS FTY CODE : IEN HTS CODE : 62034390 APZU4807828 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:729552 PEB DATE:18-10-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 14 CARTONS 89.8 KGS APZU4807828 001 0.69 CBM INVOICE : IEI332822 INVOICE DATE : OCTOBER 17, 2022 14 CTNS = 495 PCS OF NIKE APPAREL DESCRIPTION: 86 POLYESTER/14 SPANDEX M NK DF PLYR PKT SHORT APZU4807828 001 PO NO.: 4508771003 ITEM MATERIAL QTY CTN 00010 CW5409-480 255 8 00020 CW5409-657 240 6 GENDER : MENS PLANT CODE : 1017 NET WEIGHT : 77.40 KGS FTY CODE : IEN APZU4807828 001 HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:730883 PEB DATE:18-10-22 24 CARTONS 325 KGS 1.58 CBM APPAREL GOODS 24 CTNS = 1500 PCS OF APZU4807828 001 (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , K 78 POLYESTER 22 SPANDEX) INV NO : IK22100526 PO NO. : 5804213652/4508814533 MATERIAL : DR5352-010 ITEM : 00010 HTS CODE : 61046300 PEB NO:002405 PEB DATE:17-10-22 APZU4807828 001 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 APZU4807828 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1065 DJA1065157B,DJA1065157C,DJA1065157D,DJA106515 A1065157F,DJA1065157G,DJA1065157H,DJA1065157I 065157J,DJA1065157K | 🇮🇩ID | 🇺🇸US | 81 CTN |
| Nov 29, 2022 | FEATHERLIGHT CAP FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 57 CTN 4060 EA PO 4508650088 MATERIAL CJ7082-010 | 🇮🇩ID | 🇺🇸US | 664 PCS |
| Nov 24, 2022 | DOK 609273 20220826 IDJKT 040300 PEB FREIGHT COLLECT 43 CARTONS 289.52 KGS 4.27 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS SEGU4392280 001 OF TEAM FEATHERLIGHT CAP SOLID 43 CTN : 3048 EA PO : 4508701287 MATERIAL : CJ7082-480 PO ITEM : 00050 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX SEGU4392280 001 NET WEIGHT : 204.22 INVOICE : PTYR220831C INVOICE DATE : 08/31/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:609273 PEB DATE:26-08-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW SEGU4392280 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 175 CARTONS 1188.68 KGS 17.53 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 175 CTN : 12528 EA SEGU4392280 001 PO : 4508765194 MATERIAL : CJ7082-419/CJ7082-100/CJ7082-100 PO ITEM : 00060/00080/00090 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 839.38 INVOICE : PTYR220831TA SEGU4392280 001 INVOICE DATE : 08/31/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:609280 PEB DATE:26-08-22 3 CARTONS 16.49 KGS 0.25 CBM NIKE APPAREL GOODS SEGU4392280 001 OF TEAM FEATHERLIGHT CAP SOLID 3 CTN : 167 EA PO : 4508650088 MATERIAL : CJ7082-010 PO ITEM : 00030 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX SEGU4392280 001 NET WEIGHT : 11.19 INVOICE : PTYR220831A INVOICE DATE : 08/31/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:608534 PEB DATE:26-08-22 19 CARTONS 149.35 KGS SEGU4392280 001 0.78 CBM INVOICE : IEI259522 INVOICE DATE : AUGUST 29, 2022 19 CTNS = 273 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M NK TM FLEX PANT SEGU4392280 001 PO NO.: 4508739443 ITEM : 00010 MATERIAL : CU9429-221 PLANT CODE : 1017 GENDER : MENS NET WEIGHT : 134.10 KGS FTY CODE : IEN HTS CODE : 62034390 SEGU4392280 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:617269 PEB DATE:30-08-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 291 CARTONS 2852.61 KGS SEGU4392280 001 17.4 CBM 291 CTNS = 12590 PCS 100 POLYESTER M NK DF POLO FRANCHISE PO.4508745519 MATERIAL:CI4470-010/480 ITEM: 00010/30 NW : 2585.98 KG SEGU4392280 001 PLANT: 1017 INV. SG2209001 INV DATE : 09/02/2022 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO:622748 PEB DATE:01-09-22 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 SEGU4392280 001 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM PANAMA 0TUQDS1MA | 🇮🇩ID | 🇺🇸US | 531 CTN |
| Nov 20, 2022 | DOK 692354 20220930 IDJKT 040300 PEB FREIGHT COLLECT 56 CARTONS 398.09 KGS 6.48 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS TRHU5867842 001 OF W NK AROBILL FTLT VISOR ADJ FS 56 CTN : 5976 EA PO : 4508810565 MATERIAL : DH0396-100/DH0396-010 PO ITEM : 00010/00020 SHIP TO : PLANT : 1012 GENDER/AGE : WOMENS TRHU5867842 001 NET WEIGHT : 274.90 INVOICE : PTYR221005M INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692354 PEB DATE:30-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW TRHU5867842 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 9 CARTONS 79 KGS 1 CBM NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 9 CTN : 878 EA TRHU5867842 001 PO : 4508811275 MATERIAL : CI2662-100 PO ITEM : 00030 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 59.70 INVOICE : PTYR221005P TRHU5867842 001 INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692358 PEB DATE:30-09-22 29 CARTONS 255.68 KGS 2.03 CBM INVOICE : IEI314222 TRHU5867842 001 INVOICE DATE : OCTOBER 3, 2022 29 CTNS = 467 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M J ASW GAME JKT 2023 PO NO.: 4508785167 ITEM : 00010 TRHU5867842 001 MATERIAL : DX6739-010 PLANT CODE : 1012 GENDER : MENS NET WEIGHT : 218.90 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:697698 PEB DATE:03-10-22 TRHU5867842 001 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TRHU5867842 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1062 DJA1062165B,DJA1062165C,DJA1062165D | 🇮🇩ID | 🇺🇸US | 94 CTN |
| Nov 20, 2022 | DOK 706928 20221007 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 10 CTN : 720 EA PO : 4508650088 TLLU8228879 001 MATERIAL : CJ7082-010 PO ITEM : 00110 SHIP TO : 82654 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 48.24 INVOICE : PTYR221012B INVOICE DATE : 10/12/2022 TLLU8228879 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:706928 PEB DATE:07-10-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL TLLU8228879 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1062 DJA1062141B,DJA1062141C,DJA1062141D,DJA106214 A1062141F,DJA1062141G | 🇮🇩ID | 🇺🇸US | 10 CTN |
| Nov 20, 2022 | DOK 692769 20220930 IDJKT 040300 PEB 90 CARTONS 737.28 KGS 9.038 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP CAIU9243831 001 90 CTN : 2160 P3 PO : 4508820759 MATERIAL : 580087-011 PO ITEM : 00070 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 557.28 CAIU9243831 001 INVOICE : PTYR221005AC INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692778 PEB DATE:30-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT CAIU9243831 001 PHONE : 62-022-6866986/87/88 33 CARTONS 270.34 KGS 3.314 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP 33 CTN : 792 P3 PO : 4508820759 CAIU9243831 001 MATERIAL : 580087-232 PO ITEM : 00050 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 204.34 INVOICE : PTYR221005AA INVOICE DATE : 10/05/2022 CAIU9243831 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692769 PEB DATE:30-09-22 30 CARTONS 245.76 KGS 3.013 CBM NIKE APPAREL GOODS OF CORP UNSTRUCTURED TWILL CAP CAIU9243831 001 30 CTN : 720 P3 PO : 4508820759 MATERIAL : 580087-480 PO ITEM : 00030 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 185.76 CAIU9243831 001 INVOICE : PTYR221005Z INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692773 PEB DATE:30-09-22 150 CARTONS 1023.6 KGS 15.06 CBM CAIU9243831 001 NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 150 CTN : 10800 EA PO : 4508820762 MATERIAL : CJ7082-480 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1017 CAIU9243831 001 GENDER/AGE : ADULT UNISEX NET WEIGHT : 723.60 INVOICE : PTYR221005AH INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692786 PEB DATE:30-09-22 126 CARTONS CAIU9243831 001 959.62 KGS 12.65 CBM NIKE APPAREL GOODS OF CORP NK DF NEW TECH CAP 126 CTN : 9072 EA PO : 4508820761 MATERIAL : AA1859-100 PO ITEM : 00010 CAIU9243831 001 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 707.62 INVOICE : PTYR221005AF INVOICE DATE : 10/05/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 CAIU9243831 001 PEB NO:692781 PEB DATE:30-09-22 180 CARTONS 1474.56 KGS 18.08 CBM NIKE APPAREL GOODS OF CORP SWOOSH LEGACY 91 WVN CAP 180 CTN : 12960 EA PO : 4508820760 CAIU9243831 001 MATERIAL : 779797-451 PO ITEM : 00010 SHIP TO : 314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1114.56 INVOICE : PTYR221005AD INVOICE DATE : 10/05/2022 CAIU9243831 001 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:692779 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT CAIU9243831 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1062 DJA1062166B | 🇮🇩ID | 🇺🇸US | 609 CTN |
| Nov 15, 2022 | DOK 670821 20220922 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 200 CTN : 14400 EA PO : 4508820762 MATERIAL : CJ7082-010 TCLU1703156 001 PO ITEM : 00020 SHIP TO : 314579 PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 964.80 INVOICE : PTYR220928AA INVOICE DATE : 09/28/2022 HS CODE : 650500 TCLU1703156 001 NPWP : 31.602.252.4.421.000 PEB NO:670821 PEB DATE:22-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE TCLU1703156 001 0DBE3E1MA TOTAL PKGS 200 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057582B,DJA1057582C,DJA1057582D,DJA105758 TCLU1703156 001 A1057582F,DJA1057582G,DJA1057582H,DJA1057582I | 🇮🇩ID | 🇺🇸US | 200 CTN |
| Nov 11, 2022 | DOK 657009 20220916 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF U NK FEATHERLIGHT CAP FS 39 CTN : 4082 EA PO : 4508811275 MATERIAL : CI2662-010/CI2662-100 TGHU5128434 001 PO ITEM : 00010/00020 SHIP TO : PLANT : 1012 GENDER/AGE : ADULT UNISEX NET WEIGHT : 277.58 INVOICE : PTYR220921K INVOICE DATE : 09/21/2022 HS CODE : 650500 TGHU5128434 001 NPWP : 31.602.252.4.421.000 PEB NO:657009 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM QUEBEC 0TXCVE1MA TGHU5128434 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1059786A,DJA1059786B,DJA1059786C,DJA10 D,DJA1059786E,DJA1059786F | 🇮🇩ID | 🇺🇸US | 39 CTN |
| Nov 11, 2022 | DOK 657014 20220916 IDJKT 040300 PEB FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 1 CTN : 30 EA PO : 4508820620 MATERIAL : CJ7082-010 APZU4815910 001 PO ITEM : 00010 SHIP TO : 467972 PLANT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGHT : 2.01 INVOICE : PTYR220921Y INVOICE DATE : 09/21/2022 HS CODE : 650500 APZU4815910 001 NPWP : 31.602.252.4.421.000 PEB NO:657014 PEB DATE:16-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APZU4815910 001 CMA CGM QUEBEC V.0TXCVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1059 DJA1059787B,DJA1059787C,DJA1059787D,DJA105978 A1059787G,DJA1059787E | 🇮🇩ID | 🇺🇸US | 1 CTN |
| Nov 02, 2022 | DOK 640219 20220909 IDJKT 040300 PEB 21 CARTONS 141.16 KGS 2.11 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID TEMU7741968 001 21 CTN : 1480 EA PO : 4508701287 MATERIAL : CJ7082-480 PO ITEM : 00040 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 99.16 TEMU7741968 001 INVOICE : PTYR220914B INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:640219 PEB DATE:09-09-22 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT TEMU7741968 001 PHONE : 62-022-6866986/87/88 224 CARTONS 1526.44 KGS 22.48 CBM NIKE APPAREL GOODS OF TEAM FEATHERLIGHT CAP SOLID 224 CTN : 16096 EA PO : 4508650088 TEMU7741968 001 MATERIAL : CJ7082-010/CJ7082-010/CJ7082-010/CJ7082-010 PO ITEM : 00070/00080/00090/00100 SHIP TO : PLANT : 1017 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1078.44 INVOICE : PTYR220914A TEMU7741968 001 INVOICE DATE : 09/14/2022 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:646218 PEB DATE:09-09-22 336 CARTONS 2463.22 KGS 32.01 CBM INVOICE : IEI280222 TEMU7741968 001 INVOICE DATE : SEPTEMBER 12, 2022 336 CTNS = 1316 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK STK TEAM DWN FILL PRKA PO NO.: 4508552066 ITEM MATERIAL QTY CTN TEMU7741968 001 00020 DJ6526-010 199 52 00030 DJ6526-010 94 24 00050 DJ6526-060 501 128 00070 DJ6526-060 522 132 GENDER : MENS PLANT CODE : 1017 NET WEIGHT : 1403.74 KGS FTY CODE : IEN TEMU7741968 001 HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:649458 PEB DATE:13-09-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL TEMU7741968 001 FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 581 CTN |
Unlock Detailed Tag Information
Sign in to access more detailed data about featherlight, including complete shipment history, detailed contact information, and much more!