Singapore Export Data for commodities Under HS Code 640439

Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials

640439

Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials

DOK 408344 20210621 IDJKT 040300 PEB DOK 416564 20210623 IDJKT 040300 PEB DOK 416574 20210623 IDJKT 040300 PEB 300 CARTONS 4241 KGS 41.4 CBM FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21052423 INVOICE DATE : 05/24/2021 PO-ITEM: 4507872291-20, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 150 CARTONS 2125 KGS 20.7 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21052422 INVOICE DATE : 05/24/2021 PO-ITEM: 4507872291-10, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 50 CARTONS 270 KGS 4.35 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : J210611054 PO-ITEM: 4507872416-10, CUSTOMER PO: 580497 MATERIAL: DM0834-001, NAME: NIKE CRATER REMIXGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 225 KGS INV DATE :2021-06-17 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON 0TUINE1MA FREIGHT COLLECT

Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials

DOK 449017 20210706 IDJKT 040300 PEB 500 CARTONS 1200 KGS 16.9 CBM FREIGHT AS ARRANGED 500 CTN = 3000 PRS OF FOOTWEAR PO : 4507901076 ITEM: 10 MATERIAL : AT4663-001 SHIP TO : - PLANT : 1001 CUSTOMER PO : - GW : 1200.000KGS NW : 990.000KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21DA02803W INVOICE DATE: 2021/06/14 TC PO 5803661575 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 449017 PEB DATE: 06-07-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 208 CARTONS 1512 KGS 14.45 CBM 208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : P21060713 INVOICE DATE : 06/07/2021 PO-ITEM: 4507901050-10, CUSTOMER PO: MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 42 CARTONS 271.6 KGS 2.79 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : ADF21075216 INVOICE DATE: 07/01/2021 PO-ITEM: 4507901048-20, CUSTOMER PO: MATERIAL: AR8836-008, NAME: NIKE COURT LITE 2GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 239.40KGS SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 631 CARTONS 3017.69 KGS 32.54 CBM LOT : W1FE102 631 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : FIWE1AIN21060576 PO-ITEM: 4507901051-10, CUSTOMER PO: MATERIAL: CW6735-600, NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON V.0TUINE1MA FREIGHT COLLECT

Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials

640439

Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials

DOK 396018 20210615 IDJKT 040300 PEB DOK 401534 20210617 IDJKT 040300 PEB DOK 399126 20210616 IDJKT 040300 PEB DOK 399111 20210616 IDJKT 040300 PEB 150 CARTONS 1063 KGS 11.2 CBM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051835 INVOICE DATE: 05/18/2021 PO-ITEM: 4507872150-90, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 250 CARTONS 3143 KGS 42.25 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051854 INVOICE DATE : 05/18/2021 PO-ITEM: 4507871004-10, CUSTOMER PO: 580011 MATERIAL: DD8475-001, NAME: NIKE REVOLUTION 64E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 38 CARTONS 334 KGS 4.98 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051821 INVOICE DATE : 05/18/2021 PO-ITEM: 4507890141-10, CUSTOMER PO: 579211 MATERIAL: DC9001-002, NAME: W NIKE REVOLUTIONNN WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 50 CARTONS 690 KGS 6.9 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051836 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872150-100, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON 0TUINE1MA FREIGHT COLLECT

Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials

FREIGHT AS ARRANGED 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1620 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000078324 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2400 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000078324 166 CTN-CARTON = 1992 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4507942293 NET WEIGHT 537.84 KGS PO LINE ITEM 00010 MATERIAL CN9675-006 SHIP TO ID 78324 0000476814 INVOICE P21051834 INVOICE DATE 05/18/2021 PO-ITEM 4507872150-80, CUSTOMER PO 13453697 MATERIAL CW4555-006, NAME NIKE AIR MAX SC, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER TAX ID 01.061.827.0-057.000 PEB NO 396024 PEB DATE 15-06-21 SHIPPER PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 INVOICE JV2N21F62033 PO-ITEM 4507931125-20, CUSTOMER PO 13454714 MATERIAL DD1096-004, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.760.386.1-451.000 PEB NO 417502 PEB DATE 24-06-21 SHIPPER PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN INVOICE J210611046 PO-ITEM 4507871057-10, CUSTOMER PO 13460761 MATERIAL DD1096-002, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NW 1320 KGS INV DATE 2021-06-17 NPWP 01.061.827.0-057.000 PEB NO 411758 PEB DATE 22-06-21 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA PLANT 1014 CUST PO 13447447 GENDER/AGE MENS INVOICE 6449XM2210624 TAX ID 72.924.148.9-505.000 HTS 6402993145 PEB NO 421495 PEB DATE 25-06-21 SHIPPER PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO