|
1
|
MAEU208920386
|
FREIGHT AS ARRANGED 50 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 289884 INVOICE#: J201217134 PO-ITEM: 4507449894-20, CUSTOM, AL RELAY VESSEL MAERSK ENSHI 106N CONTAINER SUMMARY / 139 CTN = 834 PRS OF FOOTWEAR PO : 4507449450 ITEM: 30 MATERIAL : AT4663-018 SHIP TO : 0000289884 PLANT : 101 4 CUSTOMER PO# : 2265532 G W : 333.600KGS NW : 275.220K GS GENDER : PRE SCHOOL UNSX, H SUKASIRNA-SUKALUYU / 122 CTN = 732 PRS OF FOOTWEAR PO# : 4507392189 ITEM# : 5 20 MATERIAL : CN9678-001 S HIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2276347 GW : 329.400 KGS NW : 278. 160 KGS GENDER : MENS INVO, ICE# : XN20HB03244D INVOICE# DATE: 11/27/2020 TC PO# 580 3339468 HTS : 640299 TAX I D : 66.871.609.5-406.000 PEB NO: 010679 PEB DATE: 07-01-21 / 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: TTF2010141636Z PO-ITEM: 450 7490907-20, CUSTOMER PO: 22640, -21 SHIPPER: PT. TK INDUSTRI AL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDU NG,KEC.CIBOGO,KAB.SUBANG, PR OV.JAWA BARAT 41285 SUBANG I NDONESIA / 61 CTNS = 732 PAIRS OF FOOTWEA R PO : 4507449074 PO LINE ITEM: 00130 MATERIAL :AT4662 -004 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 22830 38 GENDER/AGE: GRS SCHOOL UN SX INVOICE: IY0810038273 D, ATE: 12-28-2020 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 015319 PEB DATE: 08- 01-21 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDO NESIA TELP:(0254)401586 FAJK T0254)401709 / 34 CTNS = 408 PAIRS OF FOOTWEA R PO : 4507450557 PO LINE ITEM: 00010 MATERIAL :819352 -404 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 22659 67 GENDER/AGE: BOYS GRADE SC HL INVOICE: IY0810038143 D, ATE: 12-28-2020 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 011382 PEB DATE: 07- 01-21 / 134 CTNS = 804 PAIRS OF FOOTWE AR PO : 4507422341 PO LINE ITEM: 00020 MATERIAL :CN967 8-006 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 2264 300 GENDER/AGE: MENS INVOI CE: IY0810038192 DATE: 12-28, -2020 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 015330 PEB DATE: 08-01-21 / 45 CTN = 540 PRS OF FOOTWEAR PO : 4507449450 ITEM: 20 MATERIAL : AT4663-003 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2265730 GW : 216.000 KGS NW : 178.200K GS GENDER : PRE SCHOOL UNSX, H SUKASIRNA-SUKALUYU / 324 CTN = 3888 PRS OF FOOTWEA R PO : 4507415446 ITEM: 10 MATERIAL : CD7784-003 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2265764 GW : 1516.320KGS NW : 1321.9 20KGS GENDER : TODDLER UNISE, X INVOICE : RY20IA08203D I NVOICE DATE: 2020/12/02 TC P O# 5803349803 HTS : 640391 TAX ID : 66.871.609.5-406.000 PEB NO: 018593 PEB DATE: 11 -01-21 / 173 CTNS = 1038 PAIRS OF FOOTW EAR PO : 4507450956 PO LIN E ITEM: 00010 MATERIAL :CN96 78-001 SHIP TO ID: 000028988 4 PLANT: 1014 CUST PO# 226 4285 GENDER/AGE: MENS INVO ICE: IY0810038142 DATE: 12-2, 8-2020 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 023152 PEB DATE: 12-01-21 S HIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA T ELP:(0254)401586 FAJKT0254)401 709 / 89 CTNS = 534 PAIRS OF FOOTWEA R PO : 4507450956 PO LINE ITEM: 00020 MATERIAL :CN9678 -004 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 22643 10 GENDER/AGE: MENS INVOIC E: IY0810038175 DATE: 12-28-, 360 40X9'6 1207CTN 61.93 0CBM 4565.850KGS B/L TOTAL S UMMARY --------------------- -------------- 1207CTN 61.93 0CBM 4565.850KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
|
PT. APL LOGISTICS-JL.PROF.DOKTER SA
|
2021-04-03
|
China
|
4573 Kgs
|
1207 CTN
|
|
2
|
MAEU208907043
|
CCAM DETAIL AS BELOW: CONSIGN EE'S COMPANY CODE : EIN+93-124 3023 NAME OF CONTACT PERSON F OR CONSIGNEE: CHARLIE BAKER PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE: 1-503-532-461 3 SHIPPER'S COMPANY CODE: TI, BANDUNG,40376 INDONESIA NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSHI 108N C ONTAINER SUMMARY / 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000227483 INVOICE#: JV2N02L31348 PO-ITEM: 45074 46898-10, CUSTOMER PO: 2005998, 386.1-451.000 PEB NO: 003629 PEB DATE: 04-01-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANG ERANG BANTEN / 60 CTN = 720 PRS OF FOOTWEAR PO : 4507378482 ITEM: 30 MATERIAL : CN9676-007 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200600919 GW : 324.000KGS NW : 273.600 KGS GENDER : WOMENS INVOIC, KASIRNA-SUKALUYU / 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000227483 INVOICE# : TTF2009301038Z PO-ITEM: 45 07450792-20, CUSTOMER PO: 2006, : 12-01-21 SHIPPER: PT. TK I NDUSTRIAL INDONESIA DUSUN BE LENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBAN G, PROV.JAWA BARAT 41285 S UBANG INDONESIA / 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000227483 INVOICE#: TTF2008260240Z PO-ITEM: 450 7379413-20, CUSTOMER PO: 20059, DATE: 14-01-21 / 63 CTN = 756 PRS OF FOOTWEAR PO# : 4507449439 ITEM# : 50 MATERIAL : AT4663-607 SHI P TO : 0000227483 PLANT : 10 14 CUSTOMER PO# : 200600983 GW : 302.400 KGS NW : 249. 480 KGS GENDER : PRE SCHOOL, R SAWAH SUKASIRNA-SUKALUYU / 57 CTN = 684 PRS OF FOOTWEAR PO : 4507449439 ITEM: 30 MATERIAL : AT4663-003 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200600089 GW : 273.600KGS NW : 225.720 KGS GENDER : PRE SCHOOL UNSX, INVOICE : RY20IB07414D IN VOICE DATE: 2020/12/05 TC PO # 5803367808 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 011226 PEB DATE: 07- 01-21 / 120 CTN = 1440 PRS OF FOOTWEA R PO : 4507449439 ITEM: 60 MATERIAL : AT4663-407 SHI P TO : 0000227483 PLANT : 10 14 CUSTOMER PO# : 200604020 GW : 576.000KGS NW : 475.2 00KGS GENDER : PRE SCHOOL UN, SX INVOICE : RY20IB08505D INVOICE DATE: 2020/12/03 TC PO# 5803367808 HTS : 640399 TAX ID : 66.871.609.5-406.00 0 PEB NO: 010708 PEB DATE: 0 7-01-21 / 121 CTN = 1452 PRS OF FOOTWEA R PO : 4507450311 ITEM: 20 MATERIAL : AT4665-019 SHI P TO : 0000227483 PLANT : 10 14 CUSTOMER PO# : 200601775 GW : 464.640KGS NW : 377.5 20KGS GENDER : TODDLER UNISE, X INVOICE : RY20IB06311D I NVOICE DATE: 2020/12/03 TC P O# 5803366934 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 011209 PEB DATE: 07 -01-21 / 83 CTN = 996 PRS OF FOOTWEAR PO : 4507450311 ITEM: 40 MATERIAL : AT4665-606 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200599882 GW : 318.720KGS NW : 258.960 KGS GENDER : TODDLER UNISEX, INVOICE : RY20IB08806D INV OICE DATE: 2020/12/03 TC PO# 5803366934 HTS : 640399 T AX ID : 66.871.609.5-406.000 PEB NO: 010445 PEB DATE: 07-0 1-21 / 23 CTN = 276 PRS OF FOOTWEAR PO : 4507450311 ITEM: 30 MATERIAL : AT4665-019 SHIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 200601472 GW : 88.320KGS NW : 71.760KG S GENDER : TODDLER UNISEX, INVOICE : RY20IB06313D INVOI CE DATE: 2020/12/03 TC PO# 5 803366934 HTS : 640399 TAX ID : 66.871.609.5-406.000 P EB NO: 011211 PEB DATE: 07-01- 21 / 96 CTN = 1152 PRS OF FOOTWEAR PO : 4507449439 ITEM: 20 MATERIAL : AT4663-018 SHIP TO : 0000227483 PLANT : 101 4 CUSTOMER PO# : 200601130 GW : 460.800KGS NW : 380.16 0KGS GENDER : PRE SCHOOL UNS, X INVOICE : RY20IB07607D I NVOICE DATE: 2020/12/05 TC P O# 5803367808 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 011230 PEB DATE: 07 -01-21 / 179 CTN = 2148 PRS OF FOOTWEAR PO# : 4507450311 ITEM# : 50 MATERIAL : AT4665-001 S HIP TO : 0000227483 PLANT : 1014 CUSTOMER PO# : 20060042 1 GW : 687.360 KGS NW : 55 8.480 KGS GENDER : TODDLER U, NISEX INVOICE# : RY20IB01515 D INVOICE# DATE: 11/27/2020 TC PO# 5803366934 HTS : 64 0399 TAX ID : 66.871.609.5-4 06.000 PEB NO: 011200 PEB DA TE: 07-01-21 / 23 CTNS = 276 PAIRS OF FOOTWEA R PO : 4507419198 PO LINE ITEM: 00030 MATERIAL :AT4665 -607 SHIP TO ID: 0000227483 PLANT: 1014 CUST PO# 20060 2150 GENDER/AGE: TODDLER UNI SEX INVOICE: IY0810038201, --- 1146CTN 63.550CBM 6096.1 20KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
|
PT. APL LOGISTICS-JL.PROF.DOKTER SA
|
2021-04-03
|
China
|
6105 Kgs
|
1146 CTN
|
|
3
|
MAEU208907100
|
FREIGHT AS ARRANGED 72 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 858 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: INV OICE#: TTF2009301192Z PO-ITEM : 4507461709-50, CUSTOMER PO:, NTAINER SUMMARY / 26 CTNS = 288 PAIRS OF FOOTWEA R PO : 4507506523 PO LINE ITEM: 00010 MATERIAL :AT4662 -407 PLANT: 1014 GENDER/AG E: GRD SCHOOL UNSX INVOICE: IY0810038080 DATE: 12-28-202 0 HTS :640399 NPWP : 01.38, 6.230.5-401.000 PEB NO: 0231 31 PEB DATE: 12-01-21 SHIPPE R: PT. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP:( 0254)401586 FAJKT0254)401709 / 317 CTNS = 3774 PAIRS OF FOOTW EAR PO : 4507420005 PO LIN E ITEM: 00030 MATERIAL :AT46 62-407 PLANT: 1014 GENDER/ AGE: GRD SCHOOL UNSX INVOICE : IY0810038186 DATE: 12-28-2 020 HTS :640399 NPWP : 01., 386.230.5-401.000 PEB NO: 02 6501 PEB DATE: 13-01-21 / 41 CTNS = 480 PAIRS OF FOOTWEA R PO : 4507420005 PO LINE ITEM: 00040 MATERIAL :AT4662 -407 PLANT: 1014 GENDER/AG E: GRD SCHOOL UNSX INVOICE: IY0810038190 DATE: 12-28-202 0 HTS :640399 NPWP : 01.38, 6.230.5-401.000 PEB NO: 0264 97 PEB DATE: 13-01-21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507475902 TC PO: 5803384279 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF081US41 9 CTNS = 152 PCS NET WEIGHT: 51.26, PEB DATE: 12-01-21 SHIPPER: PT. FORMOSA BAG INDONESIA JL .RAYA SEMARANG - PURWODADI KM2 6.5 DESA GEBANGAN - KECAMATA N. TEGOWANU KAB. GROBOGAN / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507475902 TC PO: 5803384279 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF081US42 34 CTNS = 600 PCS NET WEIGHT: 202.3, 12 PEB DATE: 12-01-21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507475903 TC PO: 5803384278 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF081US43 79 CTNS = 472 PCS NET WEIGHT: 410.6, ATE: 11-01-21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522601 TC PO: 5803414554 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF086US7 8 CTNS = 235 PCS NET WEIGHT: 63.45 K, 020744 PEB DATE: 11-01-21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522602 TC PO: 5803414553 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF086US8 56 CTNS = 336 PCS NET WEIGHT: 281.68, PEB DATE: 11-01-21 / LOT #I1A1401 41 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 474 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FIWW1AIN21010070 PO-ITE M: 4507485968-30, CUSTOMER PO:, 87 PEB DATE: 11-01-21 SHIPPE R: PT.FENG TAY INDONESIA ENTER PRISES JL.RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,40376 IN DONESIA / 59 CTN = 690 PRS OF FOOTWEAR PO : 4507487203 ITEM: 10 MATERIAL : AT4663-407 SHIP TO : - PLANT : 1014 CUSTOM ER PO# : - GW : 276.000KGS NW : 227.700KGS GENDER : PR E SCHOOL UNSX INVOICE : RY20, KALUYU / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522604 TC PO: 5803414541 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF088US29 3 CTNS = 132 PCS NET WEIGHT: 21.96, SA BAG INDONESIA JL.RAYA SEM ARANG - PURWODADI KM26.5 DES A GEBANGAN - KECAMATAN. TEGOWA NU KAB. GROBOGAN / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522604 TC PO: 5803414541 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF088US8 2 CTNS = 105 PCS NET WEIGHT: 17.47 K, GS ITEM MATERIAL 20 CU8969 -675 DESC.: Y NK GMSK - AOP SU21 MATERIAL CONTENT: 100% POLYESTER INVOICE DATE : DEC EMBER 31, 2020 HS CODE : 420 292 NPWP: 31.551.667.4-514.0 00 PEB NO: 020281 PEB DATE: 11-01-21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507522602 TC PO: 5803414553 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 20EF088US4 65 CTNS = 387 PCS NET WEIGHT: 324.44, PEB DATE: 12-01-21 / 37 CTNS = 390 PAIRS OF FOOTWEA R PO : 4507485974 PO LINE ITEM: 00030 MATERIAL :CW1588 -700 PLANT: 1014 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY0810038811 DATE: 01-04-202 1 HTS :640399 NPWP : 01.38, 1234 CONTAINER SUMMA RY ------------------------- ---------- TGHU6900938 MLID 5420259 40X9'6 849CTN 65 .340CBM 5515.370KGS B/L TOTA L SUMMARY ------------------ ----------------- 849CTN 65. 340CBM 5515.370KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
|
PT. APL LOGISTICS-JL.PROF.DOKTER SA
|
2021-04-03
|
China
|
5525 Kgs
|
849 CTN
|
|
4
|
MAEU208920470
|
FREIGHT AS ARRANGED 79 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 948 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 289884 INVOICE#: JVN02K27321 PO-ITEM: 4507374757-10, CUSTO, 7-418.000 PEB NO: 000327 PEB DATE: 02-01-21 SHIPPER: PT. V ICTORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TAN GERANG NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ENSHI 106N CONTAINER SUMMARY / 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: P20112754 INVOICE DATE: 1 1/27/2020 PO-ITEM: 450744735, 01.061.827.0-057.000 PEB NO: 036112 PEB DATE: 18-01-21 S HIPPER: PT.PRATAMA ABADI INDUS TRI JL.RAYA SERPONG PAKULONA N KM 7 SERPONG TANGERANG-IND ONESIA 15310 / 76 CTN = 912 PRS OF FOOTWEAR PO# : 4507449450 ITEM# : 10 MATERIAL : AT4663-607 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2265756 GW : 364.800 KGS NW : 300.96 0 KGS GENDER : PRE SCHOOL UN, SAWAH SUKASIRNA-SUKALUYU / 43 CTN = 516 PRS OF FOOTWEAR PO : 4507450316 ITEM: 10 MATERIAL : AT4665-019 SHIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 22657 GW : 165.120KGS NW : 134.160KGS GENDER : TODDLER UNISEX IN, VOICE : RY20IB06310D INVOICE DATE: 2020/12/03 TC PO# 580 3368210 HTS : 640399 TAX I D : 66.871.609.5-406.000 PEB NO: 011208 PEB DATE: 07-01-21 / 166 CTN = 1992 PRS OF FOOTWEAR PO# : 4507490540 ITEM# : 10 MATERIAL : AT4665-001 S HIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2265768 GW : 637.440 KGS NW : 517. 920 KGS GENDER : TODDLER UNI, SEX INVOICE# : RY20JA01502D INVOICE# DATE: 12/8/2020 T C PO# 5803389885 HTS : 10 TAX ID : 66.871.609.5-406.000 PEB NO: 010133 PEB DATE: 07- 01-21 / 317 CTN = 3804 PRS OF FOOTWEAR PO# : 4507495429 ITEM# : 10 MATERIAL : 343881-007 S HIP TO : 0000289884 PLANT : 1014 CUSTOMER PO# : 2265830 GW : 1978.080 KGS NW : 152 1.600 KGS GENDER : WOMENS, SUMMARY -------------------- --------------- MRSU3730185 MLID5491358 40X9'6 795C TN 62.260CBM 5385.440KGS B/L TOTAL SUMMARY ------------- ---------------------- 795CT N 62.260CBM 5385.440KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
|
PT. APL LOGISTICS-JL.PROF.DOKTER SA
|
2021-04-03
|
China
|
5395 Kgs
|
795 CTN
|
|
5
|
MAEU209293960
|
FREIGHT AS ARRANGED LOT#: W0P 4201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000079456 INVOI CE#: FIWE1AIN20120217 PO-ITEM, ,40376 INDONESIA NO WOOD PACK AGING MATERIAL RELAY VESSEL M AERSK ENSHI 108N CONTAINER SUMMARY / 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: P20120408 INVOICE DATE: 1 2/04/2020 PO-ITEM: 450744689, YESTER) TAX ID : 01.061.827. 0-057.000 PEB NO: 056236 PEB DATE: 25-01-21 SHIPPER: PT. PRATAMA ABADI INDUSTRI JL.RA YA SERPONG PAKULONAN KM 7 SE RPONG TANGERANG-INDONESIA 15 310 / LOT# : W0P4103 426 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 2556 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0079456 INVOICE#: FIWE1AIN20 120357 PO-ITEM: 4507410797-1, ------------------------------ --- 890CTN 48.370CBM 6224.45 0KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
|
PT. APL LOGISTICS-JL.PROF.DOKTER SA
|
2021-04-03
|
China
|
6237 Kgs
|
890 CTN
|
|
6
|
MAEU208907668
|
FREIGHT AS ARRANGED 22 CTNS = 264 PAIRS OF FOOTWEAR PO : 4 507304427 PO LINE ITEM: 00760 MATERIAL :819352-001 SHIP T O ID: 0000078324 PLANT: 1014 CUST PO# 13089300 GENDER/AGE : BOYS GRADE SCHL INVOICE: IY, KAGING MATERIAL RELAY VESSEL MAERSK ENSHI 106N CONTAINE R SUMMARY / 289 CTNS = 1734 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00700 MATERIAL :8193 52-001 SHIP TO ID: 000007832 4 PLANT: 1014 CUST PO# 130 89301 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031272, DATE: 11-04-2020 HTS :6402 99 NPWP : 01.386.230.5-401.0 00 MSR PEB NO: 683371 PEB DATE: 05-11-20 / 295 CTNS = 1770 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00690 MATERIAL :8193 52-001 SHIP TO ID: 000007832 4 PLANT: 1014 CUST PO# 130 89311 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031271, DATE: 11-04-2020 HTS :6402 99 NPWP : 01.386.230.5-401.0 00 MSR PEB NO: 683367 PEB DATE: 05-11-20 / 167 CTNS = 1002 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00680 MATERIAL :8193 52-001 SHIP TO ID: 000047681 4 PLANT: 1014 CUST PO# 130 89302 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031270, DATE: 11-04-2020 HTS :6402 99 NPWP : 01.386.230.5-401.0 00 PEB NO: 683368 PEB DATE: 05-11-20 / 167 CTNS = 1002 PAIRS OF FOOTW EAR PO : 4507304427 PO LIN E ITEM: 00750 MATERIAL :8193 52-001 SHIP TO ID: 000047681 4 PLANT: 1014 CUST PO# 130 89312 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810031324, DATE: 11-05-2020 HTS : 640 299 NPWP : 01.386.230.5-401. 000 PEB NO: 685860 PEB DATE: 06-11-20 / 325 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1933 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2008129524Z PO-ITEM: 4 507350082-440, CUSTOMER PO: 13, SHIPPER: PT. TK INDUSTRIAL IN DONESIA DUSUN BELENDUNG II R T.17/RW.06 DESA BELENDUNG,KE C.CIBOGO,KAB.SUBANG, PROV.JA WA BARAT 41285 SUBANG INDONE SIA / 178 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: TTF2008129523Z PO-ITEM: 4 507350082-430, CUSTOMER PO: 13, 009875 MATERIAL: BQ3204-002, NAME: NIKE REVOLUTION 5, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 012067 PEB DATE: 07-01-21 / 83 CTNS = 996 PAIRS OF FOOTWEA R PO : 4507445808 PO LINE ITEM: 00020 MATERIAL :AT4665 -407 SHIP TO ID: 0000078324 PLANT: 1014 CUST PO# 13009 230 GENDER/AGE: TODDLER UNIS EX INVOICE: IY0810039026 D, ATE: 01-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 020582 PEB DATE: 11- 01-21 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDO NESIA TELP:(0254)401586 FAJK T0254)401709 / 84 CTNS = 504 PAIRS OF FOOTWEA R PO : 4507445831 PO LINE ITEM: 00020 MATERIAL :AT4665 -407 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO# 13009 231 GENDER/AGE: TODDLER UNIS EX INVOICE: IY0810039039 D, 6 MLID5420255 45X9'6 16 10CTN 73.770CBM 5918.480KGS B/L TOTAL SUMMARY ---------- ------------------------- 16 10CTN 73.770CBM 5918.480KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
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PT. APL LOGISTICS-JL.PROF.DOKTER SA
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2021-04-03
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China
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5929 Kgs
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1610 CTN
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7
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MAEU208906666
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FREIGHT AS ARRANGED 103 CTN = 1148 PRS OF FOOTWEAR PO# : 4 507391252 ITEM# : 390 MATERI AL : 343880-090 SHIP TO : 000 0078324 PLANT : 1014 CUSTOME R PO# : 13088847 GW : 596.960 KGS NW : 459.200 KGS GENDER, AH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ENSHI 106N CONT AINER SUMMARY / 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: P20112012 INVOICE DATE: 11/ 20/2020 PO-ITEM: 4507456752-, 061.827.0-057.000 PEB NO: 80 7857 PEB DATE: 28-12-20 SHIP PER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONE SIA 15310 / 40 CTNS = 240 PRS OF FOOTWEA R DIVISION GOODS PO# : 45074 40846 PO LINE ITEM : 00010 CUSTOMER PO# : 13149432 MAT ERIAL # : CK2948-104 GENDER/ AGE : WOMENS SHIP TO ID : 00 00476814 PLANT : 1014 BUY, KM 7 SERPONG, TANGERANG IN DONESIA / LOT #: W1A7905 167 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1002 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0476814 INVOICE#: FIWE1AIN20 120428 PO-ITEM: 4507526499-1, ASTIC/TEXTILE (100% POLYESTER) TAX ID : 01.671.324.0-445.0 00 PEB NO: 008250 PEB DATE: 06-01-21 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA / 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: J201226023 PO-ITEM: 4507419 282-70, CUSTOMER PO: 13149729, INV DATE :2020-12-31 NPWP :01.061.827.0-057.000 PEB NO : 013236 PEB DATE: 08-01-21 SHIPPER: PT.PRATAMA ABADI INDU STRI JL. RAYA SERPONG PAKULO NAN - KM 7 SERPONG, TANGERAN G INDONESIA / 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JVN02L35990 PO-ITEM: 450741 9277-40, CUSTOMER PO: 13148548, EATHER TAX ID : 21.062.974. 7-418.000 PEB NO: 010631 PEB DATE: 07-01-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG / 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: JVN02L36039 PO-ITEM: 450737 7157-220, CUSTOMER PO: 1314967, 20X8'6 525CTN 24.600CBM 2258 .830KGS B/L TOTAL SUMMARY ------------------------------ ----- 525CTN 24.600CBM 2258. 830KGS
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NIKE USA, INC. ONE BOWERMAN DRIVE
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PT. APL LOGISTICS-JL.PROF.DOKTER SA
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2021-04-03
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China
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2262 Kgs
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525 CTN
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