Pt Selalu Cinta Indonesia Export Data

SHOE MAKING MATERIALS : 22Z DUCHESS (RECYCLED 5% POST CONSUMER) UNBACKED 54 (SOSG260019298)

SHOE MAKING MATERIALS : 3EE Duchess (Recycled 5% Post Consumer) Unbacked 54 (SOSG260020484)

SOLUTION STYRENE BUTADIENE RUBBER PR-1205 : SR-SBR 1205-CHIMEI SYNTHETIC RUBBER SBR 1205 (PR 1205)-CHIMEI

Machine-tools; grinding machines (excluding flat-surface), other than numerically controlled

CUTTING GRINDERS & GEAR SHAVER MACHINERY

Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather

DOK 911959 20240712 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 31 CARTONS 284.4 KGS 2.52 CBM INVOICE NO: 9319QM2240703 31 CTNS = 360 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 729241489505000 BARLOCK XRK011802 640391 (HS) 416 CARTONS 3780.24 KGS 42.31 CBM INVOICE NO: 9325QM2240703 416 CTNS = 4974 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 389 CARTONS 2520.72 KGS 23.21 CBM INVOICE NO: 9304QM2240703 389 CTNS = 2334 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :

Machinery; for making or repairing articles of hides, skins or leather, other than sewing machines

GLOVE MANUFACTURING MACHINERY

Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather

DOK 911936 20240712 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 259 CARTONS 1569.54 KGS 18.24 CBM INVOICE NO: 9298QM2240703 259 CTNS = 1554 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 729241489505000 BARLOCK XRK011803 640399 (HS) 236 CARTONS 1430.16 KGS 16.78 CBM INVOICE NO: 9299QM2240703 236 CTNS = 1416 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : 640411 (HS) 221 CARTONS 1432.08 KGS 13.98 CBM INVOICE NO: 9302QM2240703 221 CTNS = 1326 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119050 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 155 CARTONS 977.4 KGS 9.04 CBM INVOICE NO: 9306QM2240703 155 CTNS = 905 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :

Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics

DOK 911958 20240712 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 22 CARTONS 192.66 KGS 2.11 CBM INVOICE NO: 9193IM2240703 22 CTNS = 247 PAIRS OF NIKE FOOTWEAR HS CODE: 6402998005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 729241489505000 BARLOCK XRK011804 640391 (HS) 225 CARTONS 2007.92 KGS 22.89 CBM INVOICE NO: 9311QM2240703 225 CTNS = 2642 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : 640391 (HS) 294 CARTONS 2608.32 KGS 29.6 CBM INVOICE NO: 9312QM2240703 294 CTNS = 3432 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : 640411 (HS) 47 CARTONS 304.56 KGS 2.64 CBM INVOICE NO: 9300QM2240703 47 CTNS = 282 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 15 CARTONS 97.2 KGS 0.86 CBM INVOICE NO: 9303QM2240703 15 CTNS = 90 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :

Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather

INVOICE NO: 9278IM2240703 305 CTNS = 3505 PAIRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :729241489505000 PEB 911927/1 2/07/2024/040300 PEB 911926/1 2/07/2024/040300 INVOICE NO: 9338QM2240703 487 CTNS = 289 5 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1102 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: 9283IM2240703 241 CTNS = 275 6 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1102 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: 9337QM2240703 715 CTNS = 42 68 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1102 SHIP TO CODE : CUSTO MER PO REFERENCE :INVOICE NO: 9278IM2240703 305 CTNS = 3505 PAIRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :729241489505000 PEB 911927/1 2/07/2024/040300 PEB 911926/1 2/07/2024/040300 INVOICE NO: 9338QM2240703 487 CTNS = 289 5 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1102 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: 9283IM2240703 241 CTNS = 275 6 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1102 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: 9337QM2240703 715 CTNS = 42 68 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1102 SHIP TO CODE : CUSTO MER PO REFERENCE :

OCM-CTP