1
|
MAEU256049329
|
INVOICE NO RJI B CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCENPWP PEB INVOICE NO RJI A CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFER, ENCE
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-09-23
|
China
|
6593 Kgs
|
1171 CTN
|
2
|
MAEU255576965
|
INVOICE NO RJI A CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCETIN PEB INVOICE NO RJI B CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFER, ENCE
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-09-08
|
Malaysia
|
6531 Kgs
|
1160 CTN
|
3
|
ONEYJKTF46394600
|
FOOTWEAR / FOOTWEAR / FOOTWEAR / FOOTWEAR
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-08-29
|
Singapore
|
8127 Kgs
|
682 CTN
|
4
|
ONEYJKTF44699500
|
FOOTWEAR / FOOTWEAR
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-08-29
|
Singapore
|
6173 Kgs
|
1415 CTN
|
5
|
MAEU256112873
|
INVOICE NO RJI250700930372 192 CTNS = 2170 PAIRS OF NIKE FOOTWEAR HS CODE 6403999041 PLANTCODE 1102 SHIP TO CODE CUSTOMER PO REFERE NCE NPWP 312977754443000 PEB 41062107072025040300 INVOICE NO RJI250701010406 1170 CTNS =6953 PAIRS OF NIKE FOOTWEAR HS CODE 64041190 80 PLANT CODE 1102 SHIP TO CODE CUSTOMER P, O REFERENCE
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-08-18
|
China
|
6661 Kgs
|
1362 CTN
|
6
|
MAEU255098930
|
INVOICE NO RJI25060381 631 CTNS = 7367 PAIRS OF NIKE FOOTWEAR HS CODE 6403999041 PLANT CODE 1102 SHIP TO CODE CUSTOMER PO REFERENCE NPWP 312977754443000 PEB 3734472006202504030 0
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-08-03
|
China
|
5806 Kgs
|
631 CTN
|
7
|
MAEU250821734
|
INVOICE NO:RJI25030131 824 CT NS = 4881 PAIRS OF NIKE FOOTW EAR HS CODE: 6404119080 PLAN T CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPW P 312977754443000 XRK012811 PEB 180007/19/03/2025/040300, INVOICE NO: RJI25030341 442 CTNS = 2576 PAIRS OF NIKE FOO TWEAR HS CODE: 6404119080 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-04-29
|
China
|
6290 Kgs
|
1266 CTN
|
8
|
MAEU250821706
|
INVOICE NO: RJI25030301 177 C TNS = 1006 PAIRS OF NIKE FOOT WEAR HS CODE: 6404119080 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NP WP 312977754443000 XRK012812 PEB 183922/20/03/2025/040300, INVOICE NO: RJI25030379 62 CTNS = 271 PAIRS OF NIKE FOOT WEAR HS CODE: 6404119080 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : IN VOICE NO: RJI25030384 156 CTN S = 889 PAIRS OF NIKE FOOTWEA R HS CODE: 6404119080 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOI CE NO: RJI25030331 871 CTNS = 5176 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE :
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-04-29
|
China
|
5867 Kgs
|
1266 CTN
|
9
|
CMDUDJA1339625
|
DOK 158058 20250312 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 25 CARTONS 159.03 KGS 1.7 CBM INVOICE NO: RJI25030255, 25 CTNS = 217 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 312977754443000 640399 (HS)595 CARTONS 5470.78 KGS 56.22 CBM INVOICE NO: RJI25030232 595 CTNS = 6960 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1014SHIP TO CODE : CUSTOMER PO REFERENCE :
|
N/A
|
PT CHANGSHIN REKSA JAYA
|
2025-04-24
|
China
|
9289 Kgs
|
620 CTN
|
10
|
BANQ1065580319
|
OCM-CTP 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,, CUSTOMER: INVOICE#: RJI25040010 PO-ITEM: 4510544867-20, CUSTOMER PO: MATERIAL: DM1119-001, NAME: W NIKE LEGEND ESSENTIAL 3 NN, GENDER AGE: WOMENS STANDARD DESCRIPTION:WOMENS FITNESS WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:957 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25040011 PO-ITEM: 4510544867-30, CUSTOMER PO: MATERIAL: DM1119-002, NAME: W NIKE LEGENDESSENTIAL 3 NN, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETICLEATHER 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 33 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25030300 PO-ITEM:4510562872-110, CUSTOMER PO: MATERIAL: FB9109-006, NAME: NIKE DUNK LOW (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIALCONTENT: FULL GRAIN COW LEATHER SYNTHETIC LEATHER 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#:RJI25050010 PO-ITEM: 4510562872-80, CUSTOMER PO: MATERIAL: DV5457-134, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOWTOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP: 312977754443000 SCAC CODE BANQ HBL 1065580319
|
NIKE CANADA CORP.
|
PT CHANGSHIN REKSA JAYA
|
2025-04-03
|
Indonesia
|
1607 Kgs
|
367 CTN
|