FREIGHT AS ARRANGED 34 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: JJI2204 1668 PO-ITEM: 4508426443-10, 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92851 PO-ITEM: 4508 467145-20, CUSTOMER PO: 382008 228 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92852 PO-ITEM: 4508 467145-30, CUSTOMER PO: 382008 INVOICE NO. : IK22040201 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00040 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040202 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00050 MATERIAL CODE : DD0252-430 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040199 145 CTNS = 1740 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040203 86 CTNS = 1032 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986320/4508436133 ITEM:00040 / 00060 MATERIA L CODE : DD0252-430 (WOMENS FITNESS/WORKOUT KNIT T IGHTS APPAREL GOODS 126 CTNS = 151 2 PCS OF (WOMENS FITNESS/WOR KOUT SHORT , KNIT 83% POLYES TER 17% SPAND EX) INV NO : IK22040329 PO NO. : 5803978 073/4508416146 MATERIAL : DQ 5586-070 ITEM : 00060 HTS CUSTOMER PO: 377003997 MATE RIAL: DH3438-600, NAME: NIKE D YNAMO GO (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6404199090 M ATERIAL CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTH ETIC PLASTIC PEB NO:308564 P EB DATE:25-04-22 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 310 MATERIAL: CW4554-004, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 P.LI ST : MSR PEB NO:291214 PE B DATE:20-04-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG 421 MATERIAL: CW4554-110, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:291241 PEB DATE:20-04-22 LYESTER/22% SPANDE X) PEB NO:000509 PEB DATE:21-04-22 SHIPPER: PT ECLAT TEXTILE INTE RNATIONAL (KAWASAN EKONOMI K HUSUS KENDAL) JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 LYESTER/22% SPANDE X) PEB NO:000528 PEB DATE:21-04-22 LYESTER/22% SPANDE X) PEB NO:000502 PEB DATE:20-04-22 ,78% POLYESTER/22% SPANDE X) PEB NO:000501 PEB DATE:20-0 4-22 CODE : 6104 PEB NO: 000464 P EB DATE: 19-04-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC SAVONA 220 N CONTAINER SUMMARY ------ ----------------------------- MSKU6548430 MLID0353735 40X8 6 1138CTN 43.280CBM 31 33.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 1138CTN 43.280CBM 31 33.900KGS
FREIGHT AS ARRANGED 34 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: JJI2204 1668 PO-ITEM: 4508426443-10, 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92851 PO-ITEM: 4508 467145-20, CUSTOMER PO: 382008 228 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92852 PO-ITEM: 4508 467145-30, CUSTOMER PO: 382008 INVOICE NO. : IK22040201 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00040 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040202 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00050 MATERIAL CODE : DD0252-430 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040199 145 CTNS = 1740 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040203 86 CTNS = 1032 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986320/4508436133 ITEM:00040 / 00060 MATERIA L CODE : DD0252-430 (WOMENS FITNESS/WORKOUT KNIT T IGHTS APPAREL GOODS 126 CTNS = 151 2 PCS OF (WOMENS FITNESS/WOR KOUT SHORT , KNIT 83% POLYES TER 17% SPAND EX) INV NO : IK22040329 PO NO. : 5803978 073/4508416146 MATERIAL : DQ 5586-070 ITEM : 00060 HTS CUSTOMER PO: 377003997 MATE RIAL: DH3438-600, NAME: NIKE D YNAMO GO (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6404199090 M ATERIAL CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTH ETIC PLASTIC PEB NO:308564 P EB DATE:25-04-22 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 310 MATERIAL: CW4554-004, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 P.LI ST : MSR PEB NO:291214 PE B DATE:20-04-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG 421 MATERIAL: CW4554-110, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:291241 PEB DATE:20-04-22 LYESTER/22% SPANDE X) PEB NO:000509 PEB DATE:21-04-22 SHIPPER: PT ECLAT TEXTILE INTE RNATIONAL (KAWASAN EKONOMI K HUSUS KENDAL) JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 LYESTER/22% SPANDE X) PEB NO:000528 PEB DATE:21-04-22 LYESTER/22% SPANDE X) PEB NO:000502 PEB DATE:20-04-22 ,78% POLYESTER/22% SPANDE X) PEB NO:000501 PEB DATE:20-0 4-22 CODE : 6104 PEB NO: 000464 P EB DATE: 19-04-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC SAVONA 220 N CONTAINER SUMMARY ------ ----------------------------- MSKU6548430 MLID0353735 40X8 6 1138CTN 43.280CBM 31 33.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 1138CTN 43.280CBM 31 33.900KGS