|
1
|
MAEUJKT919295
|
FREIGHT AS ARRANGED 230 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2760 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191292 INVOICE#: ERXLN T212948 PO-ITEM: 4507841611-, GS B/L TOTAL SUMMARY ----- ------------------------------ 230CTN 26.910CBM 2258.600KG S
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-09-02
|
China
|
2263 Kgs
|
230 CTN
|
|
2
|
MAEU211718651
|
FREIGHT AS ARRANGED 200 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2400 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191314 INVOICE#: ERXLN T212949 PO-ITEM: 4507841612-, GS B/L TOTAL SUMMARY ----- ------------------------------ 200CTN 23.200CBM 1948.000KG S
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-09-02
|
China
|
1952 Kgs
|
200 CTN
|
|
3
|
CMDUDJA0729838C
|
DOK 401728 20210617 IDJKT 040300 PEB 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT212916 PO-ITEM: 4507841625-10, CUSTOMER PO: 1051086, PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729838A,DJA0729838B,DJA0729838C,DJA07D
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-09-01
|
China
|
4787 Kgs
|
180 PCS
|
|
4
|
CMDUDJA0727763A
|
DOK 364431 20210602 IDJKT 040300 PEB 52 CARTONS 343.49 KGS 3.94 CBM FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1200 PR, N.W.: 614.00 FACTORY INVOICE:SLIT212608 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T.ROOSEVELT V.0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0727763A, DJA0727763B
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-20
|
China
|
4931 Kgs
|
252 PCS
|
|
5
|
CMDUDJA0728363E
|
FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : ERXLNT212540 PO-ITEM: 4507778697-380, CUSTOMER PO: 1173448, PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728363B,DJA0728363C,DJA0728363D,DJA072836
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-12
|
Singapore
|
4261 Kgs
|
152 PCS
|
|
6
|
CMDUDJA0728370C
|
FREIGHT AS ARRANGED 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2436 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE : ERXLNT212682 PO-ITEM: 4507778697-190, CUSTOMER PO: 7446065, 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 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728370B,DJA0728370C,DJA0728370D
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-12
|
Singapore
|
5833 Kgs
|
203 PCS
|
|
7
|
CMDUDJA0728372D
|
DOK 358522 20210531 IDJKT 040300 PEB FREIGHT AS ARRANGED 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : ERXLNT212572, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-12
|
Singapore
|
4359 Kgs
|
71 PCS
|
|
8
|
CMDUDJA0728372F
|
DOK 353478 20210628 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198340 INVOICE : ERXLNT212536, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-12
|
Singapore
|
4674 Kgs
|
100 PCS
|
|
9
|
CMDUDJA0728361C
|
FREIGHT AS ARRANGED 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : ERXLNT212685 PO-ITEM: 4507778697-260, CUSTOMER PO: 4450026, A0728361F,DJA0728361G,DJA0728361H
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-12
|
Singapore
|
4478 Kgs
|
126 PCS
|
|
10
|
CMDUDJA0728372G
|
DOK 358519 20210531 IDJKT 040300 PEB FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000198259 INVOICE : ERXLNT212676, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0728372A,DJA0728372B,DJA0728372C, DJA0728372D,DJA0728372E,DJA0728372F, DJA0728372G,DJA0728372H
|
NIKE USA,INC.
|
PT SHOETOWN LIGUNG INDONESIA ON
|
2021-08-12
|
Singapore
|
4084 Kgs
|
75 PCS
|