Pt Shoetown Ligung Indonesia

Name: Pt Shoetown Ligung Indonesia | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pt Shoetown Ligung Indonesia, a supplier based in Indonesia.

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Total Shipments

784

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Pt Shoetown Ligung Indonesia

Jl Raya Lanud S Sukani No8 8 Ligung Majalengka Na 45456 Id

Pt Shoetown Ligung Indonesia Records

Get a complete supplier history

Updated: 2025-06-15

Total shipments from 2006-11-01 to 2025-06-18

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Long Beach, California
New York/Newark Area, Newark, New Jersey
Tacoma, Washington
Savannah, Georgia

Total shipments from 2006-11-01 to 2025-06-18

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU252590870	INVOICE NO ERXLNKT254155 182 CTNS = 1087 PAIRS OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1008 SHIP TO CODE CUSTOMER PO REFERENCE N PWP 769849761451000 BARLOCK XRK014089 PEB 260144 522025 050700 INVOICE NO ERXLNKT254279401 CTNS = 4779 PAIRS OF NIKE FOOTWEAR HS CO DE 640391 PLANT CODE 1008 SHIP TO CODE CUS, TOMER PO REFERENCE INVOICE NO ERXLNKT254250 91 CTNS = 1071 PAIRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1008 SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT SHOETOWN LIGUNG INDONESIA	2025-06-15	China	8244 Kgs	674 CTN
2	MAEU252590859	INVOICE NO ERXLNKT254178 240 CTNS = 1440 PAIRS OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1008 SHIP TO CODE 0000317098 CUSTOMER PO R EFERENCE NPWP 769849761451000 PEB 260009 522025 050700 INVOICE NO ERXLNKT254175 275 CTNS = 2475 PAIRS OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1008 SHIP TO CODE 0000317098, CUSTOMER PO REFERENCE INVOICE NO ERXLNKT254 177 133 CTNS = 828 PAIRS OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1008 SHIP TO CODE 0000317098 CUSTOMER PO REFERENCE INVOICE NO ERXLNKT254176 120 CTNS = 720 PAIRS OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1008 SHIP TO CODE 0000317098 CUSTOMER PO REFERENCE	N/A	PT SHOETOWN LIGUNG INDONESIA	2025-06-15	China	7612 Kgs	768 CTN
3	MAEU252590860	INVOICE NO ERXLNKT254227 168 CTNS = 2016 PAIRS OF NIKE FOOTWEAR HS CODE 640411 PLANT CODE 1055 SHIP TO CODE CUSTOMER PO REFERENCE N PWP 769849761451000 PEB 259923 522025 050700 INVOICE NO ERXLNKT254254 136 CTNS = 1632 PAIRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1055 SHIP TO CODE CUSTOMER PO REFERENCE, INVOICE NO ERXLNKT254252 276 CTNS = 3306 PA IRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1055 SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO ERXLNKT254231 44 CTNS = 384 PAIRS OF NIKE FOOTWEAR HS CODE 640219 PLANT CODE 1055 SHIP TO CODE CUSTOMER PO REFERENCE I NVOICE NO ERXLNKT254277 70 CTNS = 696 PAIRS OF NIKE FOOTWEAR HS CODE 640219 PLANT CODE 1055 SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO ERXLNKT254255 57 CTNS = 678 PAIRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1055SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO ERXLNKT254266 18 CTNS = 138 PAIRS OF NIK E FOOTWEAR HS CODE 640299 PLANT CODE 1055 SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT SHOETOWN LIGUNG INDONESIA	2025-06-15	China	7825 Kgs	769 CTN
4	MAEU252590863	INVOICE NO ERXLNKT254249 367 CTNS = 4355 PAIRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1008 SHIP TO CODE CUSTOMER PO REFERENCE N PWP 769849761451000 BARLOCK XRK014090 PEB 259965 522025 050700 INVOICE NO ERXLNKT254256150 CTNS = 1727 PAIRS OF NIKE FOOTWEAR HS CO DE 640391 PLANT CODE 1008 SHIP TO CODE CUS, TOMER PO REFERENCE INVOICE NO ERXLNKT254225 330 CTNS = 3923 PAIRS OF NIKE FOOTWEAR HS CODE 640411 PLANT CODE 1008 SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT SHOETOWN LIGUNG INDONESIA	2025-06-15	China	9135 Kgs	847 CTN
5	MEDUXJ208388	INVOICE NO: ERXLNKT253513 94 CTNS = 1128 PAIRS O F NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 100 8 SHIP TO CODE : 440617 CUSTOMER PO REFERENCE : / INVOICE NO: ERXLNKT253514 160 CTNS = 1920 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 08 SHIP TO CODE : 440617 CUSTOMER PO REFERENCE : / INVOICE NO: ERXLNKT253565 55 CTNS = 495 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : 440617 CUSTOMER PO REFERENCE : / INVOICE NO: ERXLNKT253517 340 CTNS = 4080 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 08 SHIP TO CODE : 440617 CUSTOMER PO REFERENCE : TIN 769849761451000 PEB 226361 / 4/17/2025 / 050700	N/A	PT. SHOETOWN LIGUNG INDONESIA	2025-06-08	Singapore	7306 Kgs	649 CTN
6	MEDUXJ249408	INVOICE NO: ERXLNKT253498 142 CTNS = 1649 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 32 SHIP TO CODE : CUST OMER PO REFERENCE : TIN 769849761451000 BARLOCK XRK013771 PEB 226387 / 04/17/2025 / 050700 / INVOICE NO: ERXLNKT253506 468 CTNS = 5588 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 32 SHIP TO CODE : CUST OMER PO REFERENCE :	N/A	PT. SHOETOWN LIGUNG INDONESIA	2025-06-08	Singapore	7205 Kgs	610 CTN
7	MEDUXJ249242	INVOICE NO: ERXLNKT253538 179 CTNS = 2124 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 08 SHIP TO CODE : 34782 CUSTOMER PO REFERENCE : TIN 769849761451000 P EB 226427 / 04/17/2025 / 050700 / INVOICE NO: ERXLNKT253536 240 CTNS = 2880 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 08 SHIP TO CODE : 34782 CUSTOMER PO REFERENCE : / INVOICE NO: ERXLNKT253539 330 CTNS = 3960 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 08 SHIP TO CODE : 34782 CUSTOMER PO REFERENCE :	N/A	PT. SHOETOWN LIGUNG INDONESIA	2025-06-08	Singapore	8978 Kgs	749 CTN
8	MEDUXJ249119	INVOICE NO: ERXLNKT253499 189 CTNS = 2211 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 13 SHIP TO CODE : CUST OMER PO REFERENCE : / INVOICE NO: ERXLNKT253508 551 CTNS = 6558 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 10 13 SHIP TO CODE : CUST OMER PO REFERENCE : TIN 769849761451000 PEB 226 308 / 4/17/2025 / 050700	N/A	PT. SHOETOWN LIGUNG INDONESIA	2025-06-08	Singapore	8750 Kgs	740 CTN
9	BANQ1066497730	OCM CTP 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 574 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#:, ERXLNKB250178 PO-ITEM: 4510578942-30, CUSTOMER PO: MATERIAL: FQ8332-600, NAME: ZM SUPERFLY 10 ACADEMY IC, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:4 23 2025 N.W.: 341.23 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:269 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250179 PO-ITEM: 4510578942-60, CUSTOMER PO: MATERIAL: FQ8312-001, NAME: JR ZOOM SUPERFLY 10ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70%POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:4 23 2025 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 242 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: INVOICE#: ERXLNKB250182 PO-ITEM: 4510578942-150, CUSTOMER PO: MATERIAL: FQ8411-600, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOLUNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:4 23 2025 N.W.: 136.3619 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250180 PO-ITEM: 4510578942-80, CUSTOMERPO: MATERIAL: FQ8411-001, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETICLEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:4 23 2025 N.W.: 103.98 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 150 PR BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER	NIKE CANADA CORP.	PT. SHOETOWN LIGUNG INDONESIA	2025-06-03	Indonesia	1360 Kgs	263 CTN
10	MAEU252308424	INVOICE NO: ERXLNKT253824 758 CTNS = 4806 PAIRS OF NIKE FO OTWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 769849761451000 BARLOCK XRK0 13982 PEB 243899 / 4/25/2025, / 050700	N/A	PT SHOETOWN LIGUNG INDONESIA	2025-06-03	China	6611 Kgs	758 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Long Beach, California	2022-11-16	608	2536810 Kgs
2	N/A	Long Beach, California	2025-06-15	166	1330652 Kgs
3	NIKE CANADA CORP.	Tacoma, Washington	2025-06-03	44	45808 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt Shoetown Ligung Indonesia

Bill of Lading MAEU252590870

Arrival Date: 2025-06-15

Container Number: CAAU8904019

Cargo #1
Description INVOICE NO ERXLNKT254155 182 CTNS = 1087 PAIR S OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1008 SHIP TO CODE CUSTOMER PO REFERENCE N PWP 769849761451000 BARLOCK XRK014089 PEB 260 144 522025 050700 INVOICE NO ERXLNKT254279 401 CTNS = 4779 PAIRS OF NIKE FOOTWEAR HS CO DE 640391 PLANT CODE 1008 SHIP TO CODE CUS TOMER PO REFERENCE INVOICE NO ERXLNKT254250 91 CTNS = 1071 PAIRS OF NIKE FOOTWEAR HS COD E 640399 PLANT CODE 1008 SHIP TO CODE CUSTO MER PO REFERENCE
Keywords s nike footwear	HS-Code HS CODE 6403 9100	Piece Count 674

Length 480	Height 108
Width 96	Load Status Loaded
Seal ID0733165	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NANSHA
Voyage Number 521E	Country of Origin INDONESIA
Vessel Name MAERSK ALFIRK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252590870	Weight (LB/KG) 18178.220655 / 8244.091
Quantity 674 CTN	Container Count 1
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2416 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill