1
|
MAEUC43666149
|
OCM-CTP INVOICE NO:2342IM2240 918 89 CTNS= 1068 PRS OF NIK E FOOTWEAR HS CODE:640391 6 403919051 PLANT CODE: 1014 S HIPTO CODE: 0000428643 CUSTOM ER PO REFERENCE: NPWP:0154278 34073000 -- SETIABUDI, KOTA, ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T SELALU CINTA INDONESIA PEB 663732/26/09/2024/040300
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
856 Kgs
|
89 CTN
|
2
|
MAEUC43666145
|
OCM-CTP INVOICE NO:TTF2406187 037Z 22 CTNS= 250 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERE NCE: 40269391 NPWP:015427834 073000 -- SETIABUDI, KOTA A, DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT TKG TA EKWANG INDONESIA PEB 656898/1 7/09/2024/040300 PEB 657634/1 8/09/2024/040300 INVOICE NO:R Y0810393291 17 CTNS= 198 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000532441 CUSTOMER PO REFERENCE: 40321386
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
354 Kgs
|
39 CTN
|
3
|
MAEUD43666150
|
OCM-CTP INVOICE NO:JJI2409061 6 44 CTNS= 264 PRS OF NIKE F OOTWEAR HS CODE:64041100 PL ANT CODE: 1014 SHIPTO CODE: 0 000467868 CUSTOMER PO REFEREN CE: 99130000 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD, M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 6605 85/21/09/2024/040300
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
248 Kgs
|
44 CTN
|
4
|
MAEUC43666151
|
OCM-CTP INVOICE NO:TTF2406057 194Z 88 CTNS= 528 PRS OF NIK E FOOTWEAR HS CODE:640411 P LANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERE NCE: NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKART, A SELATAN DKI JAKARTA, 12920 . AS AGENT OF: PT TKG TAEKWA NG INDONESIA PEB 662753/25/09 /2024/040300
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
446 Kgs
|
88 CTN
|
5
|
MAEUA43666149
|
OCM-CTP INVOICE NO:2338IM2240 918 30 CTNS= 342 PRS OF NIKE FOOTWEAR HS CODE:640391 64 03919051 PLANT CODE: 1014 SH IPTO CODE: 0000526029 CUSTOME R PO REFERENCE: NPWP:01542783 4073000 -- SETIABUDI, KOTA, ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PEB 663747/26/09/2024/040300 INVO ICE# : 2338IM2240918 DATE OF INV : 09/18/2024 30 CART ON = 342 PAIRS OF FOOTWEA R PO# : 6200050214 PO LINE ITEM : 00900 MATERIAL : CD7782-110 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : 526029 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 222.30 CUST PO# : 200745988 HTS CODE : 6403919051 NPWP : 72.924.148.9-505.000
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
274 Kgs
|
30 CTN
|
6
|
MAEU243666152
|
OCM-CTP INVOICE NO:TTF2406057 272Z 104 CTNS= 624 PRS OF NI KE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000079457 CUSTOMER PO REFER ENCE: NPWP:015427834073000 - - SETIABUDI, KOTA ADM. JAKAR, TA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT TKG TAEKW ANG INDONESIA PEB 663816/26/0 9/2024/040300
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
630 Kgs
|
104 CTN
|
7
|
MAEUE43666151
|
OCM-CTP INVOICE NO:P24082711 100 CTNS= 600 PRS OF NIKE FO OTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000 312543 CUSTOMER PO REFERENCE: NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S, ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT PRATAMA ABADI INDUSTRI PEB 662179/24/09/202 4/040300
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
505 Kgs
|
100 CTN
|
8
|
MAEU243666151
|
OCM-CTP INVOICE NO:J240914053 102 CTNS= 612 PRS OF NIKE F OOTWEAR HS CODE:640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0010744 CUSTOMER PO REFERENCE : 99120211 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM., JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PRA TAMA ABADI INDUSTRI PEB 6640 77/26/09/2024/040300 PEB 6595 63/20/09/2024/040300 INVOICE NO:J240914051 566 CTNS= 3396 PRS OF NIKE FOOTWEAR HS COD E:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOME R PO REFERENCE: 11788022
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
4319 Kgs
|
668 CTN
|
9
|
MAEUB43666148
|
OCM-CTP INVOICE NO:RY08103935 72 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00268915 CUSTOMER PO REFERENC E: 146070732 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD, M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P OU YUEN INDONESIA PT ECLAT T EXTILE INTERNATIONAL PEB 664 459/26/09/2024/040300 PEB 661 386/23/09/2024/040300 PEB 663 745/26/09/2024/040300 PEB 66 4512/26/09/2024/040300 INVOICE NO:RY0810393555 44 CTNS= 26 4 PRS OF NIKE FOOTWEAR HS CO DE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTO MER PO REFERENCE: 539009638 INVOICE NO:IK24090377 110 CT NS= 1320 PCS OF NIKE APPAREL HS CODE:610463 610892 6108920005 PLANT CODE: 1052 SHIP TO CODE: 0000268915 CUSTOMER PO REFERENCE: 427033732 INVO ICE NO:IK24090378 38 CTNS= 4 56 PCS OF NIKE APPAREL HS CO DE:611430 6114301020 PLANT C ODE: 1052 SHIPTO CODE: 00002 68915 CUSTOMER PO REFERENCE: 427039656
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
794 Kgs
|
227 CTN
|
10
|
MAEUA43666146
|
OCM-CTP INVOICE NO:RY08103935 59 40 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00458420 CUSTOMER PO REFERENC E: 539009640 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD, M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT S HOETOWN LIGUNG INDONESIA PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA PT ECLAT TEXT ILE INTERNATIONAL PEB 660054 /20/09/2024/040300 PEB 66005 1/20/09/2024/040300 PEB 663753/26/09/2024/040300 PEB 66442 7/26/09/2024/040300 PEB 66440 9/26/09/2024/040300 PEB 66377 1/26/09/2024/040300 PEB 6637 23/26/09/2024/040300 PEB 6648 49/27/09/2024/040300 INVOICE NO:TTF2406057318Z 81 CTNS= 48 6 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTO MER PO REFERENCE: INVOICE NO: ERXLNKT249056 36 CTNS= 216 P RS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE: 1014 SHIP TO CODE: 0000458420 CUSTOMER PO REFERENCE: 320003302 INVOICE NO:ERXLNKT249058 95 CTNS = 570 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 10 14 SHIPTO CODE: 0000458420 C USTOMER PO REFERENCE: 4620044 01 INVOICE NO:RY0810399406 39 CTNS= 234 PRS OF NIKE FOOT WEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 000045 8420 CUSTOMER PO REFERENCE: 539009245 INVOICE NO:IK240903 60 26 CTNS= 312 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000458420 CUSTOMER PO REFERENCE: 134048513 INVOICE NO:IK24090361 198 CTNS= 2376 PCS OF NIKE APPAREL HS CODE:610463 610892 61089200 05 PLANT CODE: 1052 SHIPTO C ODE: 0000458420 CUSTOMER PO REFERENCE: 427033819 INVOICE NO:IK24090362 64 CTNS= 768 P CS OF NIKE APPAREL HS CODE:610463 610892 6108920005 PL ANT CODE: 1052 SHIPTO CODE: 0 000458420 CUSTOMER PO REFERE NCE: 427033744
|
N/A
|
DAMCO INDONESIA
|
2024-12-02
|
Singapore
|
2132 Kgs
|
579 CTN
|