United States Import Data for commodities Under HS Code 640439

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

DOK 572723 20210827 IDJKT 040300 PEB FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : P21080625 INVOICE DATE : 08-06-2021 PO-ITEM: 4508026852-10, CUSTOMER PO: 579967 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 PEB NO: 572723 PEB DATE: 27-08-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0800927A,DJA0800927B,DJA0800927C,DJA08D

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

45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: P21071535 INVOICE DATE : 07 /15/2021 PO-ITEM: 4507993572 213 CTN = 2556 PRS OF FOOTWEA R PO : 4507974273 ITEM: 10 MATERIAL : CN9677-002 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2311622 GW : 1150.200KGS NW : 971.28 0KGS GENDER : WOMENS INVOI 125 CTNS = 750 PAIRS OF FOOTWE AR PO : 4507975095 PO LINE ITEM: 00020 MATERIAL :CN967 6-103 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 2312 862 GENDER/AGE: WOMENS INV OICE: IY0810067356 DATE: 08- 168 CTN = 1008 PRS OF FOOTWEA R PO : 4507942335 ITEM: 10 MATERIAL : CN9677-002 SHI P TO : 0000289884 PLANT : 10 14 CUSTOMER PO# : 2311621 GW : 453.600KGS NW : 383.040 KGS GENDER : WOMENS INVOIC 74 CTNS = 888 PAIRS OF FOOTWEA R PO : 4507975095 PO LINE ITEM: 00010 MATERIAL :CN9676 -103 SHIP TO ID: 0000289884 PLANT: 1014 CUST PO# 23116 41 GENDER/AGE: WOMENS INVO ICE: IY0810067369 DATE: 08-0 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: ADF21086352 INVOICE DATE: 08/10/2021 PO-ITEM: 4507969 FREIGHT AS ARRANGED 30 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE#: P210715 18 INVOICE DATE : 07/15/2021 -20, CUSTOMER PO: 2311104 MA TERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64 04399 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEA THER TAX ID : 01.061.827.0-0 57.000 PEB NO: 547519 PEB DA TE: 18-08-21 CE : XN21EA01603D INVOICE DA TE: 2021/08/03 TC PO# 580371 0528 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO : 545506 PEB DATE: 18-08-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM. 7 KAMPUNG LEMBUR SAWAH SUK ASIRNA-SUKALUYU 09-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 544091 PEB DATE: 16-0 8-21 SHIPPER: PT. NIKOMAS GE MILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDON ESIA TELP:(0254)401586 FAJKT 0254)401709 E : XN21DB06007D INVOICE DAT E: 2021/08/05 TC PO# 5803690 098 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 P EB NO: 547621 PEB DATE: 18-08- 21 SHIPPER: PT.POU YUEN INDO NESIA JL.RAYA CIANJUR BANDUN G KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 9-2021 HTS : 640299 NPWP : 01.386.230.5-401.000 PEB NO : 544090 PEB DATE: 16-08-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBA K CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)40 1709 794-10, CUSTOMER PO: 2308014 MATERIAL: DM8681-001, NAME: N IKE COURT VISION LO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER NW: 1417 .20KGS PEB NO: 551629 PEB DA TE: 20-08-21 SHIPPER: PT. AD IS DIMENSION FOOTWEAR JL.RAY A SERANG KM.24 BALARAJA,TANG ERANG BANTEN NO WOOD P ACKAGING MATERIAL RELAY VESS EL SYNERGY BUSAN 137N CONTAINER SUMMARY --------- -------------------------- M RKU0309225 MLID5420969 40 X8 6 785CTN 55.440CBM 5153.3 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 785CTN 55.440CBM 5153.31 0KGS PO-ITEM: 4507993572-10, CUS TOMER PO: 2308062 MATERIAL: CW4555-102, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER TA X ID : 01.061.827.0-057.000 PEB NO: 543799 PEB DATE: 16-08 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310

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

FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2400 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000428643 INVOICE#: P2107 0658 INVOICE DATE : 07/06/20 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: 0000428643 INVOICE#: JVN21H60449 PO-ITEM: 450789 3938-20, CUSTOMER PO: 579492 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: J210731011 PO-ITEM: 4507907 390-30, CUSTOMER PO: 579993 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: J210731013 PO-ITEM: 4507907 390-10, CUSTOMER PO: 579498 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: J210731014 PO-ITEM: 4507907 390-20, CUSTOMER PO: 579498 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428643 INVOICE# : ADF21086164 INVOICE DATE: 07/29/2021 PO-ITEM: 45079410 21 PO-ITEM: 4507993575-10, C USTOMER PO: 579965 MATERIAL: CW4555-006, NAME: NIKE AIR MA X SC, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 520945 PEB DATE: 06- 08-21 SHIPPER: PT.PRATAMA AB ADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANG ERANG-INDONESIA 15310 MATERIAL: CW4555-007, NAME: N IKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TAX ID : 21.062.974- 7.418.000 PEB NO: 530725 PEB DATE: 11-08-21 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG MATERIAL: DC6916-100, NAME: NI KE CRATER REMIXA, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC LEATHER NW : 225 KGS INV DATE :2021-08-05 NPWP :01.061.827.0-057.000 PEB N O: 520216 PEB DATE: 06-08-21 SHIPPER: PT.PRATAMA ABADI IND USTRI JL. RAYA SERPONG PAKUL ONAN - KM 7 SERPONG, TANGERA NG INDONESIA MATERIAL: DM0834-001, NAME: NI KE CRATER REMIXA, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC LEATHER NW : 450 KG S INV DATE :2021-08-05 NPW P :01.061.827.0-057.000 PEB NO: 520206 PEB DATE: 06-08-21 MATERIAL: DM0834-001, NAME: NI KE CRATER REMIXA, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC LEATHER NW : 225 KGS INV DATE :2021-08-05 NPWP :01.061.827.0-057.000 PEB N O: 520218 PEB DATE: 06-08-21 01-10, CUSTOMER PO: 579695 M ATERIAL: DM8682-001, NAME: NIK E COURT VISION MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL THREE QUA RTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER NW: 590.00KGS PEB NO: 5291 82 PEB DATE: 10-08-21 SHIPPE R: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALA RAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL R ELAY VESSEL SEAGO FELIXSTOWE 135N CONTAINER SUMMARY ------------------------------ ----- PONU1907820 MLID55136 82 40X8 6 685CTN 55.135C BM 4951.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 685CTN 55.135CB M 4951.000KGS

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

FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 600 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE#: P21070 657 INVOICE DATE : 07/06/202 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 264 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000254171 INVOICE#: ADF21086171 INVOICE DATE: 0 8/03/2021 PO-ITEM: 450794099 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000254171 INVOICE#: ADF21086199 INVOICE DATE: 0 8/03/2021 PO-ITEM: 450794028 1 PO-ITEM: 4507993570-10, CU STOMER PO: 23718754 MATERIAL : CW4555-006, NAME: NIKE AIR M AX SC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 527360 PEB DATE: 10 -08-21 SHIPPER: PT.PRATAMA A BADI INDUSTRI JL.RAYA SERPON G PAKULONAN KM 7 SERPONG TAN GERANG-INDONESIA 15310 7-10, CUSTOMER PO: 23719394 MATERIAL: CU6620-001, NAME: NI KE COURT VISION MID, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL THREE QU ARTER HIGH, HSCODE: 640391 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER NW: 260.04KGS P EB NO: 532787 PEB DATE: 12-08- 21 SHIPPER: PT. ADIS DIMENSI ON FOOTWEAR JL.RAYA SERANG K M.24 BALARAJA,TANGERANG BA NTEN 2-10, CUSTOMER PO: 23719223 MATERIAL: DM8681-001, NAME: NI KE COURT VISION LO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER NW: 841.9 2KGS PEB NO: 527987 PEB DATE : 10-08-21 NO WOOD PACKA GING MATERIAL RELAY VESSEL S EAGO FELIXSTOWE 135N CO NTAINER SUMMARY ------------ ----------------------- MSKU 5662638 MLID5400622 20X8 6 235CTN 18.780CBM 1940.790K GS B/L TOTAL SUMMARY ----- ------------------------------ 235CTN 18.780CBM 1940.790KG S

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

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 191 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1146 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060402 INVOICE DATE : 06/04/2021 PO-ITEM: 45079021 137 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060721 INVOICE DATE : 06/07/2021 PO-ITEM: 45079021 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060709 INVOICE DATE : 06/07/2021 PO-ITEM: 45078939 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 157 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 942 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035 070 INVOICE#: P21060708 IN VOICE DATE : 06/07/2021 PO-I TEM: 4507893924-40, CUSTOMER P O: 1031303 MATERIAL: CW4555- 006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 6404399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 SHI PPER: PT.PRATAMA ABADI INDUSTR I JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDON ESIA 15310 41-20, CUSTOMER PO: 1031310 MATERIAL: DD8475-001, NAME: NI KE REVOLUTION 6 NN 4E, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 41-60, CUSTOMER PO: 1031311 MATERIAL: DD8475-002, NAME: NI KE REVOLUTION 6 NN 4E, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 24-50, CUSTOMER PO: 1031303 MATERIAL: CW4555-006, NAME: NI KE AIR MAX SC, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TAX ID : 01.061.827.0 -057.000 PEB NO#449858PEB DA TE#07/07/21 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC AURORA 131N CO NTAINER SUMMARY ------------ ----------------------- TCNU 2577960 MLID1296972 40X9 6 606CTN 68.010CBM 5796.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 606CTN 68.010CBM 5796.000KG S

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