|
1
|
MAEUSRG004414
|
98 CARTONS = 1455 PIECES OF WOMENS MAN-MADE FIBERS, KNIT J UMPSUIT, WITH SUFFIC IENT UP PER COVERAGE, REACHES BELOW TH E KNEE [85% P OLYESTER 15% S PANDEX] PO NO. : O0CH1NA S TYLE NO. : 813577 INVOICE NO, . : GLD23083698 HTS 61143030 54 NPWP :02.192.905.4-057.00 0 PEB NO : 101448 PEB DAT E : 24082023 KPBC :060100 SHIPPER: PT. GLORY INDUSTRIAL SEMARANG NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK TANJONG 336W CONTAINER SUMMARY -------------- --------------------- MSKU46 25347 ID0017192 45X9'6 98CTN 4.318CBM 806.110KGS B/L TOTAL SUMMARY ---------- ------------------------- 98 CTN 4.318CBM 806.110KGS
|
N/A
|
PT.APL LOGISTICS ON BEHALF OF
|
2023-10-15
|
Malaysia
|
808 Kgs
|
98 CTN
|
|
2
|
MAEU230636121
|
683 CARTONS = 13380 PIECES OF WOMENS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, K NIT P ANT, REACHES BELOW THE KNEE [9 1% POLYESTER 9% SPANDEX] P O NO. : N9ZO6NA STYLE NO. : 813596 INVOICE NO. : GLD2308, 3720 HTS 6104632006 NPWP : 02.192.905.4-057.000 PEB NO : 101444 PEB DATE : 2408202 3 KPBC :060100 SHIPPER: PT . GLORY INDUSTRIAL SEMARANG NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK TANJONG 336W CONTAINER SUMMARY -------------------------- --------- MSKU4625347 ID001 7192 45X9'6 683CTN 45. 660CBM 3899.700KGS B/L TOTAL SUMMARY ------------------- ---------------- 683CTN 45.6 60CBM 3899.700KGS
|
N/A
|
PT.APL LOGISTICS ON BEHALF OF
|
2023-10-15
|
Malaysia
|
3908 Kgs
|
683 CTN
|
|
3
|
MAEUSRG004413
|
664 CARTONS = 9412 PIECES OF WOMENS MAN-MADE FIBERS, KNIT BLOUSE, WITH NECK CL OSURE, STITCH COUNT EQUAL OR IS GREAT ER THAN 10/1C M, HEM BOTTOM [85% POLYESTER 15% SPANDEX] PO NO. : O1UU2NA STYLE NO. :, 724652 INVOICE NO. : GLD230 83700 HTS 6106202010 NPWP :02.192.905.4-057.000 PEB NO : 101450 PEB DATE : 240820 23 KPBC :060100 SHIPPER: P T. GLORY INDUSTRIAL SEMARANG NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK TANJONG 336W CONTAINER SUMMA RY ------------------------- ---------- MSKU4625347 ID00 17192 45X9'6 664CTN 24 .245CBM 2949.670KGS B/L TOTA L SUMMARY ------------------ ----------------- 664CTN 24. 245CBM 2949.670KGS
|
N/A
|
PT.APL LOGISTICS ON BEHALF OF
|
2023-10-15
|
Malaysia
|
2955 Kgs
|
664 CTN
|
|
4
|
MAEU268074040
|
-70.170.694.7-516.000 FREIGH T AS ARRANGED 105 CARTONS = 630 PCS OF SPORTS BAGS EQUIP MENT PODD: 3.17.2021 HS. C ODE: 4202.92 NPWP:70.170.694 .7-516.000 PO: 4507844755 MATERIAL CODE : BA5961-010 I, MUR JAYA JL.RAYA JEPARA-KUDU S KM.19 RT.03 RW.01 DESA PEN DOSAWALAN, KEC KALINYAMATAN / 21 CARTONS = 252 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870118 MATERIAL CODE : C W9301-010 ITEM: 10 W NSW F UTURA 365 MINI BKPK INVOICE#, KMJ08544062021 INVOICE DATE : JUN. 16, 2021 SHIP TO / PL ANT CODE: 350913/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO # 113030888 PEB NO#096807 PE B DATE:22/06/21 / 47 CARTONS = 564 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507869870 MATERIAL CODE : B A5559-013 ITEM: 10 Y NK BR SLA JDI MINI BKPK INVOICE# K, MJ08543062021 INVOICE DATE: JUN. 16, 2021 SHIP TO / PLAN T CODE: 350913/ 1014 BUY / P URCHASE GROUP: 01 CUST. PO# 950031217 PEB NO#096806 PEB DATE:22/06/21 / 32 CARTONS = 384 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507869267 MATERIAL CODE : B A5559-013 ITEM: 60 Y NK BR SLA JDI MINI BKPK INVOICE# K, MJ08542062021 INVOICE DATE: JUN. 16, 2021 SHIP TO / PLAN T CODE: 350913/ 1014 BUY / P URCHASE GROUP: 01 CUST. PO# 950033189 PEB NO#096805 PEB DATE:22/06/21 / 46 CARTONS = 276 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870126 MATERIAL CODE : D B1162-084 ITEM: 30 NK BRSL A M DUFF - 9.0 AOP FH21 INVO, ICE# KMJ08545062021 INVOICE DATE: JUN. 16, 2021 SHIP TO / PLANT CODE: 350913/ 1014 B UY / PURCHASE GROUP: 01 CUST . PO# 950031278 PEB NO#09681 1 PEB DATE:22/06/21 / 11 CARTONS = 264 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870141 MATERIAL CODE : D C4245-630 ITEM: 40 NK HERI TAGE DRAWSTRING INVOICE# KMJ, 08548062021 INVOICE DATE: JU N. 16, 2021 SHIP TO / PLANT CODE: 350913/ 1014 BUY / PUR CHASE GROUP: 01 CUST. PO# 95 0031473 PEB NO#096813 PEB DA TE:22/06/21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507869325 TC PO: 5803643473 SHIP TO ID# : 0000350913 CUSTOMER PO# : 9 50031270 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO, 92 NPWP: 31.551.667.4-514.00 0 PEB NO#098193 PEB DATE:24/ 06/21 SHIPPER: PT. FORMOSA B AG INDONESIA JL.RAYA SEMARAN G - PURWODADI KM26.5 DESA GE BANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN / 44 CARTONS = 264 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870126 MATERIAL CODE : D B1162-247 ITEM: 40 NK BRSL A M DUFF - 9.0 AOP FH21 INVO, RW.01 DESA PENDOSAWALAN, KE C KALINYAMATAN / 13 CARTONS = 312 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870141 MATERIAL CODE : D C4245-010 ITEM: 10 NK HERI TAGE DRAWSTRING INVOICE# KMJ, 08547062021 INVOICE DATE: JU N. 16, 2021 SHIP TO / PLANT CODE: 350913/ 1014 BUY / PUR CHASE GROUP: 01 CUST. PO# 95 0031445 PEB NO#096812 PEB DA TE:22/06/21 / 13 CARTONS = 312 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870141 MATERIAL CODE : D C4245-068 ITEM: 50 NK HERI TAGE DRAWSTRING INVOICE# KMJ, NTAINER SUMMARY ------------ ----------------------- MRKU 0908178 ID1266217 40X8' 6 410CTN 20.360CBM 1927.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 410CTN 20.360CBM 1927.200KG S
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-29
|
China
|
1930 Kgs
|
410 CTN
|
|
5
|
MAEU211729394
|
CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, TOP, HSCODE: 6404199090 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 423267 PEB DATE: 25- 06-21 SHIPPER: PT. CHANG SHI N INDONESIA JL. DUSUN GINTUN GKOLOT RT 16/RW 04 GINTUNG K ERTA, KLARI / 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : ERXLNT213014 PO-ITEM: 4507 846083-40, CUSTOMER PO: 747063, A JL. RAYA LANUD S / LOT#: W1F7803 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1512 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWE1AIN2106 0317 PO-ITEM: 4507870669-50,, IRNE 129N CONTAINER S UMMARY --------------------- -------------- MRKU6890899 MLID5531461 20X8'6 243CT N 19.720CBM 1690.120KGS B/L TOTAL SUMMARY -------------- --------------------- 243CTN 19.720CBM 1690.120KGS
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-02
|
China
|
1693 Kgs
|
243 CTN
|
|
6
|
MAEU211718694
|
CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, ERPONG PAKULONAN KM 7 SERPON G TANGERANG-INDONESIA 15310 / 77 CTN = 852 PRS OF FOOTWEAR PO : 4507871771 ITEM: 30 MATERIAL : DJ1196-101 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO# : 4611065515 GW : 681.600KGS NW : 553.80 0KGS GENDER : MENS INVOICE, IRNA-SUKALUYU / 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: J210612126 PO-ITEM: 4507873 106-110, CUSTOMER PO: 46110655, -17 NPWP :01.061.827.0-057.0 00 PEB NO: 417395 PEB DATE: 24-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SER PONG PAKULONAN - KM 7 SERPON G, TANGERANG INDONESIA / 215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: J210609020 PO-ITEM: 45078 72403-10, CUSTOMER PO: 4611062, 17 NPWP :01.061.827.0-057.00 0 PEB NO: 417413 PEB DATE: 2 4-06-21 / 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 654 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : J210612132 PO-ITEM: 450787 2412-30, CUSTOMER PO: 46110628, -06-17 NPWP :01.061.827.0-05 7.000 PEB NO: 417424 PEB DAT E: 24-06-21 / 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: 4895QM210618 PO-ITEM: 45078 73139-20, CUSTOMER PO: 4611057, TAL SUMMARY ---------------- ------------------- 560CTN 4 0.760CBM 3225.600KGS
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-02
|
China
|
3231 Kgs
|
560 CTN
|
|
7
|
MAEU211716838
|
CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, UNG INDONESIA ON BEHALF OF E VER RADIANT WORLDWIDE LTD. J L.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA L ANUD S / LOT#: W1F8003 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 3600 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 086122 INVOICE#: FIWE1AIN210 60458 PO-ITEM: 4507869624-10, 8-06-21 TAX ID : 01.671.324. 0-445.000 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA / 190 CTN-CARTON = 1710 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507982387 NET WEIGH T : 461.7 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675 -003 SHIP TO ID : 86122 PL ANT : 1014 CUST PO # : 7471, LURAHAN RANDU ACIR KECAMATAN ARGOMULYO / LOT#: W1F7703 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1206 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWE1AIN2106 0456 PO-ITEM: 4507869622-10,, DIRNE 129N CONTAINER SUMMARY -------------------- --------------- SUDU5920850 MLID5334481 40X9'6 641C TN 36.690CBM 2717.790KGS B/L TOTAL SUMMARY ------------- ---------------------- 641CT N 36.690CBM 2717.790KGS
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-02
|
China
|
2723 Kgs
|
641 CTN
|
|
8
|
MAEU211719767
|
CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, IA 15310 / 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: P21052437 INVOICE DATE : 05/24/2021 PO-ITEM: 4507890148-10, CUSTO, 0-057.000 PEB NO: 416567 PEB DATE: 23-06-21 / 363 CTNS = 4338 PAIRS OF FOOTW EAR PO : 4507873757 PO LIN E ITEM: 00060 MATERIAL :CN96 76-103 PLANT: 1014 GENDER/ AGE: WOMENS INVOICE: IY08100 59700 DATE: 06-11-2021 HTS :640299 NPWP : 01.386.230.5, 129N CONTAINER SUMMARY -- ------------------------------ --- MRKU0591442 MLID5466868 40X8'6 758CTN 54.840CBM 4704.390KGS B/L TOTAL SUMMA RY ------------------------- ---------- 758CTN 54.840CBM 4704.390KGS
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-02
|
China
|
4713 Kgs
|
758 CTN
|
|
9
|
MAEUJKT922184
|
175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: JV2N21F60663 PO-ITEM: 450 7904637-10, CUSTOMER PO: 00055, (100% POLYESTER) TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 430150 PEB DATE: 29-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAY A SERANG KM. 16 RT.006/003 T ALAGA SARI - CIKUPA - TANGERAN G BANTEN / CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, NGGU,KEC;PAMEUNGPEUK BANDUNG ,40376 INDONESIA / LOT#: W1F7702 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1404 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 34782 INVOICE#: FIWE1AIN2106 0462 PO-ITEM: 4507869621-20,, 7.390KGS B/L TOTAL SUMMARY ----------------------------- ------ 456CTN 28.160CBM 3787 .390KGS
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-02
|
China
|
3795 Kgs
|
456 CTN
|
|
10
|
MAEU211717478
|
CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, 41 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER PEB NO: 347705 PEB DA TE: 27-05-21 SHIPPER: PT. CH ANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. G ARUT, JAWA BARAT / 379 CTN = 4500 PRS OF FOOTWEA R PO : 4507847189 ITEM: 10 MATERIAL : CD0230-004 SHI P TO : - PLANT : 1005 CUST OMER PO# : - GW : 4050.000KG S NW : 3510.000KGS GENDER : MENS INVOICE : RY21CB08702, ------------------ 716CTN 65 .930CBM 5467.140KGS
|
NIKE USA,INC.
|
PT. APL LOGISTICS ON BEHALF OF
|
2021-09-02
|
China
|
5478 Kgs
|
716 CTN
|
