DAMCO INDONESIA MENARA BATAVIA 26TH
Address: FLOOR JL K H MAS MANSYUR KAV 126 JAKARTA 10220 AS AGENT OF: @@
DAMCO INDONESIA MENARA BATAVIA 26TH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE CANADA CORP 182 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 48 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 38 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 32 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 18 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 12 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 8 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 7 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 6 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 4 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 4 shipments
620219 Coats; women's or girls', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of textile materials (other than wool or fine animal hair, cotton or man-made fibres), other than those of heading no. 6204 (not knitted or crocheted) 3 shipments
852610 Radar apparatus 2 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-04 HLCUJK1220369045 NIKE CANADA CORP 540.0 kg 640399 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE J220219099 PO-ITEM 4508358928-10, CUSTOMER PO 6844967 MATERIAL 621716-033, NAME NIKE REAX 8 TR MESH, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 450 KGS INV DATE 2022-02-24 NPWP 015427834073000 XX PT PRATAMA ABADI INDUSTRI
2022-05-04 HLCUJK1220129065 NIKE CANADA CORP 5390.0 kg 640399 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1500 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1500 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 852 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR INVOICE 1645QM2220224 DATE OF INV 02/24/2022 100 CARTON = 1,200 PAIRS OF FOOTWEAR PO 4508390887 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 0000000516 INVOICE RJI22030048 PO-ITEM 4508391210-20, CUSTOMER PO 7541573-76 MATERIAL BQ5451-007, NAME NIKE COURT BOROUGH LOW 2 ( PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP 015427834073000 XX PT SELALU CINTA INDONESIA PT ADIS DIMENSION FOOTWEAR PT CHANGSHIN REKSA JAYA PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA INVOICE P22012584 INVOICE DATE 01 / 25 / 2022 PO-ITEM 4508358888-10, CUSTOMER PO 7536230-76 MATERIAL DM2362-100, NAME WMNS AIR MAX PLUS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE P22012585 INVOICE DATE 01 / 25 / 2022 PO-ITEM 4508358888-20, CUSTOMER PO 7536229-76 MATERIAL DM2362-100, NAME WMNS AIR MAX PLUS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 0000000516 INVOICE RJI22030108 PO-ITEM 4508391210-10, CUSTOMER PO 7541572-76 MATERIAL BQ5451-104, NAME NIKE COURT BOROUGH LOW 2 ( PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE JJI22030241 PO-ITEM 4508298384-20, CUSTOMER PO 7537796-76 MATERIAL DM0957-100, NAME NIKE AIR MAX 90 LTR SE (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE JJI22030240 PO-ITEM 4508298384-10, CUSTOMER PO 7537795-76 MATERIAL DM0957-100, NAME NIKE AIR MAX 90 LTR SE (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE J220226063 PO-ITEM 4508358931-10, CUSTOMER PO 7538412-76 MATERIAL 904538-600, NAME NIKE HUARACHE RUN SE (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 445 KGS INV DATE 2022-02-24 INVOICE JJI22030250 PO-ITEM 4508298385-10, CUSTOMER PO 7537336-76 MATERIAL DM0958-100, NAME NIKE AIR MAX 90 LTR SE (TD), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE ADF22021871, INVOICE DATE 02/21/2022 PO-ITEM 4508334156-10, CUSTOMER PO 7536486-76 MATERIAL CD5463-100, NAME NIKE COURT VISION LO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 813.66 PO LINE ITEM 00010 MATERIAL DA1446-001 DESCR NIKE GTS 97 SHIP TO 516 PLANT 1042 GENDER MENS NET WEIGHT 888.00 CUST PO 7536879-76 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 MSR INVOICE IY0810096770 PO-ITEM 4508244630-10, CUSTOMER PO 7533671-76 MATERIAL CD9056-116, NAME JORDAN LEGACY 312 LOW (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) INVOICE IY0810096764 PO-ITEM 4508244630-20, CUSTOMER PO 7533670-76 MATERIAL CD9056-116, NAME JORDAN LEGACY 312 LOW (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) INVOICE IY0810096763 PO-ITEM 4508244627-20, CUSTOMER PO 7538852-76 MATERIAL CD9055-116, NAME JORDAN LEGACY 312 LOW (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) INVOICE IY0810096786 PO-ITEM 4508244627-10, CUSTOMER PO 7538853-76 MATERIAL CD9055-116, NAME JORDAN LEGACY 312 LOW (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER)
2022-05-04 HLCUJK1220369034 NIKE CANADA CORP 461.0 kg 640411 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE JVN22B85119 PO-ITEM 4508358917-10, CUSTOMER PO 7533310-77 MATERIAL DM0027-100, NAME NIKE AIR MAX 97, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NPWP 015427834073000 XX PT VICTORY CHING LUH INDONESIA PT NIKOMAS GEMILANG INVOICE IY0810096777 PO-ITEM 4508244631-10, CUSTOMER PO 7534300-77 MATERIAL CD9056-116, NAME JORDAN LEGACY 312 LOW (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) INVOICE IY0810096784 PO-ITEM 4508244629-10, CUSTOMER PO 7539656-77 MATERIAL CD9055-116, NAME JORDAN LEGACY 312 LOW (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER)
2022-04-21 EGLV080200108998 NIKE CANADA CORP 1279.0 kg 640299 FOOTWEAR INVOICE NO RY21KA23503I 13 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640391 INVOICE DATE 1/20/2022 MATERIAL# DC7229-107 PLANT CODE 1042 SHIP TO ID 0000000967 PO# 4508303986 PO LINE ITEM SEQ# 10 BUY GROUP FIRST QUALITY CARGO READY DAY 2/16/2022 NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA PT POU YUEN INDONESIA 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# IY0810094311 PO-ITEM 4508336720-10, CUSTOMER PO 7527946-77 MATERIAL 819352-003, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# ERXLNB220083 PO-ITEM 4508298372-10, CUSTOMER PO 7541019-77 MATERIAL DM9648-100, NAME JORDAN 1 MID SE (PS), GENDER/AGE GIRL PRE SCHOOL STANDARD DESCRIPTION GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/09/2022 N.W. 84.12 FACTORY INVOICE SLIB220083 CUST PO# 1141QM2220210 DATE OF INV 02/10/2022 21 CARTON = 252 PAIRS OF FOOTWEAR PO# 4508358956 PO LINE ITEM 00010 MATERIAL DA1446-003 DESCR NIKE GTS 97 SHIP TO 967 PLANT 1042 GENDER MENS NET WEIGHT 186.48 CUST PO# 7532778-77 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 MSR CUST PO# 1142QM2220210 DATE OF INV 02/10/2022 30 CARTON = 180 PAIRS OF FOOTWEAR PO# 4508358956 PO LINE ITEM 00020 MATERIAL DA1446-600 DESCR NIKE GTS 97 SHIP TO 967 PLANT 1042 GENDER MENS NET WEIGHT 133.20 CUST PO# 7532763-77 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 CUST PO# 1144QM2220210 DATE OF INV 02/10/2022 34 CARTON = 204 PAIRS OF FOOTWEAR PO# 4508358956 PO LINE ITEM 00040 MATERIAL DA1446-003 DESCR NIKE GTS 97 SHIP TO 967 PLANT 1042 GENDER MENS NET WEIGHT 150.96 CUST PO# 7532779-77 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# P22011855 INV. DATE 01/18/2022 PO-ITEM 4508355787-10, CUSTOMER PO 7533581-77 MATERIAL 604133-139, NAME AIR MAX PLUS, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC
2022-04-21 EGLV080200108980 NIKE CANADA CORP 72.0 kg 640391 FOOTWEAR 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# ERXLNB220086 PO-ITEM 4508298374-10, CUSTOMER PO 7533626-77 MATERIAL DM6220-100, NAME JORDAN 1 MID SE (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/09/2022 N.W. 58.74 FACTORY INVOICE SLIB220086 NPWP 015427834073000 @@ PT SHOETOWN LIGUNG INDONESIA
2022-04-21 EGLV080200109013 NIKE CANADA CORP 1497.0 kg 640319 FOOTWEAR LOT# W2B7403 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1440 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000357255 INVOICE# FIWX1AIN22023185 PO-ITEM 4508384779-10, CUSTOMER PO 7535121-76 MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES
2022-04-21 EGLV080200109022 NIKE CANADA CORP 434.0 kg 852610 FOOTWEAR INVOICE NUMBER PTYR220216AX QUANTITY 3816 EA PO 4508340369-00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797-010 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA NPWP 015427834073000 @@ PT CCH INDONESIA
2022-04-21 EGLV080200109048 NIKE CANADA CORP 1044.0 kg 640411 FOOTWEAR 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# JJI22010754 PO-ITEM 4508244651-10, CUSTOMER PO 7505207-77 MATERIAL DM8171-001, NAME AIR MAX 90 SE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NPWP 015427834073000 @@ PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# JJI22020756 PO-ITEM 4508298376-20, CUSTOMER PO 7511758-77 MATERIAL DH9765-001, NAME NIKE DUNK LOW (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# JJI22020755 PO-ITEM 4508298376-10, CUSTOMER PO 7511756-77 MATERIAL DH9765-001, NAME NIKE DUNK LOW (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# 2381QM220218 PO-ITEM 4508328895-10, CUSTOMER PO 7539687-77 MATERIAL CZ1055-100, NAME W BLAZER MID 77, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 18, 2022 NPWP 01.882.744.4-451.000
2022-04-21 EGLV080200109030 NIKE CANADA CORP 946.0 kg 640319 FOOTWEAR LOT# W2B2301 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22023073 PO-ITEM 4508296849-10, CUSTOMER PO 7539114-77 MATERIAL 904767-103, NAME CORTEZ BASIC SL (PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# J220219111 PO-ITEM 4508358930-10, CUSTOMER PO 7539082-77 MATERIAL 654275-016, NAME NIKE HUARACHE RUN (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) INV DATE 2022/02/10 N.W 171 KGS LOT# I2BAF06 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22020305 PO-ITEM 4508358895-10, CUSTOMER PO 7539107-77 MATERIAL 904764-103, NAME CORTEZ BASIC SL (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 CUST PO# 1148QM2220210 DATE OF INV 02/10/2022 29 CARTON = 324 PAIRS OF FOOTWEAR PO# 4508358959 PO LINE ITEM 00010 MATERIAL DA4086-117 DESCR NIKE BLAZER MID 77 ( GS) SHIP TO 967 PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 200.88 CUST PO# 7538787-77 HTS CODE 6403910091 NPWP 72.924.148.9-505.000
2022-04-21 EGLV080200109056 NIKE CANADA CORP 139.0 kg 650500 FOOTWEAR PTYR220216AU 200 CTN 600 EA NIKE APPAREL GOODS OF W NK FTHLT CAP RUN PO# 4508312641 MATERIAL# DC4090-010 PO ITEM 00010 SHIP TO 2298 PLANT 1042 GENDER/AGE WOMENS NET WEIGHT 39.000 INVOICE DATE 02/16/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 NPWP 015427834073000 @@ PT CCH INDONESIA
2022-04-21 EGLV080200109064 NIKE CANADA CORP 1248.0 kg 852610 FOOTWEAR INVOICE NUMBER PTYR220216AR QUANTITY 1512 EA PO 4508278290-00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082-010 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA NPWP 015427834073000 @@ PT CCH INDONESIA INVOICE NUMBER PTYR220216AS QUANTITY 720 EA PO 4508312639-00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 247077-010 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AT QUANTITY 1008 EA PO 4508312640-00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082-100 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AXA QUANTITY 1728 EA PO 4508340369-00020 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797-100 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AXB QUANTITY 1728 EA PO 4508340369-00030 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797-451 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AY QUANTITY 1008 EA PO 4508340374-00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082-419 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AW QUANTITY 576 P3 PO 4508340362-00030 PLANT 1042 SHIP TO 0000507691 MATERIAL 580087-101 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AZ QUANTITY 336 P3 PO 4508348055-00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 580087-021 @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN INDONESIA
2022-04-21 EGLV080200096281 NIKE CANADA CORP 4924.0 kg 640419 FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# JJI22020711 PO-ITEM 4508303894-10, CUSTOMER PO 7537434-76 MATERIAL DO9376-600, NAME NIKE DYNAMO GO SE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 6404199092 MATERIAL CONTENT TEXTILE (93% POLYESTER-7% SPANDEX)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# 2117IM220211 PO-ITEM 4508258466-10, CUSTOMER PO 7538071-76 MATERIAL DM0985-100, NAME AIR FORCE 1 LV8 (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403990090 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEB 11, 2022 NPWP 01.882.744.4-451.000 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# 2116IM220211 PO-ITEM 4508258466-20, CUSTOMER PO 7538070-76 MATERIAL DM0985-100, NAME AIR FORCE 1 LV8 (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403990090 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEB 11, 2022 NPWP 01.882.744.4-451.000 INVOICE NO RY21KA23504I 50 CTNS = 300 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640391 INVOICE DATE 1/20/2022 MATERIAL# DC7229-107 PLANT CODE 1042 SHIP TO ID 0000000516 PO# 4508303985 PO LINE ITEM SEQ# 10 BUY GROUP FIRST QUALITY CARGO READY DAY 2/16/2022 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810094309 PO-ITEM 4508336719-20, CUSTOMER PO 7529067-76 MATERIAL 819352-003, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# ERXLNB220082 PO-ITEM 4508298371-20, CUSTOMER PO 7533712-76 MATERIAL DM9648-100, NAME JORDAN 1 MID SE (PS), GENDER/AGE GIRL PRE SCHOOL STANDARD DESCRIPTION GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/09/2022 N.W. 239.06 FACTORY INVOICE SLIB220082 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 750 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# ERXLNB220085 PO-ITEM 4508298373-20, CUSTOMER PO 7533634-76 MATERIAL DM6220-100, NAME JORDAN 1 MID SE (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/09/2022 N.W. 170.36 FACTORY INVOICE SLIB220085 CUST PO# 1137QM2220210 DATE OF INV 02/10/2022 203 CARTON = 1,200 PAIRS OF FOOTWEAR PO# 4508358955 PO LINE ITEM 00010 MATERIAL DA1446-600 DESCR NIKE GTS 97 SHIP TO 516 PLANT 1042 GENDER MENS NET WEIGHT 888.00 CUST PO# 7536392-76 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 CUST PO# 1140QM2220210 DATE OF INV 02/10/2022 100 CARTON = 1,200 PAIRS OF FOOTWEAR PO# 4508358955 PO LINE ITEM 00040 MATERIAL DA1446-003 DESCR NIKE GTS 97 SHIP TO 516 PLANT 1042 GENDER MENS NET WEIGHT 888.00 CUST PO# 7536321-76 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 MSR CUST PO# 1146QM2220210 DATE OF INV 02/10/2022 75 CARTON = 820 PAIRS OF FOOTWEAR PO# 4508358958 PO LINE ITEM 00010 MATERIAL DA4086-117 DESCR NIKE BLAZER MID 77 ( GS) SHIP TO 516 PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 508.40 CUST PO# 7538006-76 HTS CODE 6403910091 NPWP 72.924.148.9-505.000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 280 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# P22011836 INV. DATE 01/18/2022 PO-ITEM 4508334176-10, CUSTOMER PO 7536421-76 MATERIAL DJ2518-102, NAME AIR FLIGHT LITE MID, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# J220212172 PO-ITEM 4508358932-20, CUSTOMER PO 7537394-76 MATERIAL 859592-600, NAME NIKE HUARACHE RUN SE (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 189 KGS INV DATE 2022-02-17 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# J220212171 PO-ITEM 4508358932-10, CUSTOMER PO 7537395-76 MATERIAL 859592-600, NAME NIKE HUARACHE RUN SE (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 126 KGS INV DATE 2022-02-17
2022-04-21 EGLV080200096337 NIKE CANADA CORP 6741.0 kg 640319 FOOTWEAR LOT# W2B7307 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22023182 PO-ITEM 4508384776-30, CUSTOMER PO 7535119-76 MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810094313 PO-ITEM 4508336719-10, CUSTOMER PO 7529066-76 MATERIAL 819352-003, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 245 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1470 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# ERXLNB220074 PO-ITEM 4508295848-10, CUSTOMER PO 7534378-76 MATERIAL DM6216-001, NAME AIR JORDAN 1 MID SE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER INVOICE DATE 02/09/2022 N.W. 1036.35 FACTORY INVOICE SLIB220074 CUST PO# 1139QM2220210 DATE OF INV 02/10/2022 305 CARTON = 1,800 PAIRS OF FOOTWEAR PO# 4508358955 PO LINE ITEM 00030 MATERIAL DA1446-003 DESCR NIKE GTS 97 SHIP TO 516 PLANT 1042 GENDER MENS NET WEIGHT 1332.00 CUST PO# 7536322-76 HTS CODE 6404199091 NPWP 72.924.148.9-505.000
2022-04-21 EGLV080200096311 NIKE CANADA CORP 1884.0 kg 640391 FOOTWEAR 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1410 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# ERXLNB220080 PO-ITEM 4508295848-20, CUSTOMER PO 7534379-76 MATERIAL DM6216-001, NAME AIR JORDAN 1 MID SE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER INVOICE DATE 02/09/2022 N.W. 994.24 FACTORY INVOICE SLIB220080 NPWP 015427834073000 @@ PT SHOETOWN LIGUNG INDONESIA PT SELALU CINTA INDONESIA CUST PO# 1147QM2220210 DATE OF INV 02/10/2022 165 CARTON = 990 PAIRS OF FOOTWEAR PO# 4508358958 PO LINE ITEM 00020 MATERIAL DA4086-117 DESCR NIKE BLAZER MID 77 ( GS) SHIP TO 516 PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 613.80 CUST PO# 7538005-76 HTS CODE 6403910091 NPWP 72.924.148.9-505.000 MSR
2022-04-21 EGLV080200096329 NIKE CANADA CORP 8242.0 kg 620343 FOOTWEAR 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22020224 PO-ITEM 4508268236-10, CUSTOMER PO MATERIAL CW2386-104, NAME W NIKE CRATER IMPACT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404119922 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI PT VICTORY CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT TK INDUSTRIAL INDONESIA PT EAGLE NICE INDONESIA PT LUCKY TEXTILE SEMARANG INVOICE IEI451621 INVOICE DATE FEBRUARY 14, 2022 6 CTNS = 38 PCS OF NIKE APPAREL DESCRIPTION 96% NYLON/4% SPANDEX M ACG SMITH SUMMIT CRG PNT PO NO. 4508190725 ITEM 00010 MATERIAL DN3943-010 PLANT CODE 1042 GENDER MENS NET WEIGHT 23.44 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI451621A INVOICE DATE FEBRUARY 14, 2022 6 CTNS = 38 PCS OF NIKE APPAREL DESCRIPTION 96% NYLON/4% SPANDEX M ACG SMITH SUMMIT CRG PNT PO NO. 4508190725 ITEM 00020 MATERIAL DN3943-004 PLANT CODE 1042 GENDER MENS NET WEIGHT 23.44 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI452021 INVOICE DATE FEBRUARY 14, 2022 13 CTNS = 315 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NSW TE WVN UL COMMUTER PANT PO NO. 4508214411 ITEM 00030 MATERIAL DH4224-010 PLANT CODE 1042 GENDER MENS NET WEIGHT 133.88 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI452121 INVOICE DATE FEBRUARY 14, 2022 8 CTNS = 137 PCS OF NIKE APPAREL DESCRIPTION 100% NYLON W NSW ESSNTL WVN MR PANT HBR PO NO. 4508214417 ITEM 00010 MATERIAL DM6183-010 PLANT CODE 1042 GENDER WOMENS NET WEIGHT 35.93 KGS FTY CODE IEN HTS CODE 62046390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI453921B INVOICE DATE FEBRUARY 14, 2022 7 CTNS = 96 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M J ESS STMT POOLSIDE SHORT PO NO. 4508214413 ITEM 00040 MATERIAL DM1375-824 PLANT CODE 1042 GENDER MENS NET WEIGHT 26.44 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 LOT# W2B5802 494 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5902 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22023196 PO-ITEM 4508454996-10, CUSTOMER PO MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2111173362Z PO-ITEM 4508335272-10, CUSTOMER PO MATERIAL 870021-501, NAME NIKE PRESTO EXTREME (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC INVOICE NO. LTDN220140 7 CTNS = 300 PCS OF NIKE APPAREL GOODS HS CODE 6203.43.00.00 PO NO. 4508311852 MATERIAL CODE DM4652-010 INVOICE DATE 02/15/2022 CARGO READY DAY 02/18/2022 (MEN S SHORT) 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1488 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JVN22B85114 PO-ITEM 4508358911-10, CUSTOMER PO MATERIAL 870027-001, NAME NIKE COURT BOROUGH MID (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220212142 PO-ITEM 4508358927-10, CUSTOMER PO MATERIAL 511417-136, NAME WMNS NIKE AIR MAX CORRELATE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) NW 780 KGS INV DATE 2022-02-17
2022-04-21 EGLV080200096299 NIKE CANADA CORP 7452.0 kg 640411 FOOTWEAR 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2110201035Z PO-ITEM 4508268636-10, CUSTOMER PO 7539166-77 MATERIAL 833875-100, NAME NIKE PRESTO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (84% POLYESTER-16% SPANDEX) NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES PT NIKOMAS GEMILANG PT TK INDUSTRIAL INDONESIA PT KMK GLOBAL SPORTS PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# P22011186 INVOICE DATE 01/11/2022 PO-ITEM 4508334164-20, CUSTOMER PO 7533344-77 MATERIAL DM0032-002, NAME NIKE AIR MAX PLUS, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# P22011185 INVOICE DATE 01/11/2022 PO-ITEM 4508334164-10, CUSTOMER PO 7533345-77 MATERIAL DM0032-002, NAME NIKE AIR MAX PLUS, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# 2382QM220218 PO-ITEM 4508328896-10, CUSTOMER PO 7539686-77 MATERIAL CZ1055-100, NAME W BLAZER MID 77, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 18, 2022 NPWP 01.882.744.4-451.000 LOT# W2B7401 419 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5004 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22023184 PO-ITEM 4508384777-10, CUSTOMER PO 7535512-77 MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 INVOICE NO XN21KB02004I 26 CTNS = 300 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640299 INVOICE DATE 1/31/2022 MATERIAL# CN9677-100 PLANT CODE 1042 SHIP TO ID 0000000967 PO# 4508336701 PO LINE ITEM SEQ# 10 BUY GROUP FIRST QUALITY CARGO READY DAY 2/18/2022 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# IY0810094962 PO-ITEM 4508298356-20, CUSTOMER PO 7535340-77 MATERIAL DH7561-104, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2111173421Z PO-ITEM 4508335281-10, CUSTOMER PO 7533187-77 MATERIAL DA7995-001, NAME NIKE WAFFLE ONE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) LOT# W2B2401 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22023121 PO-ITEM 4508296849-20, CUSTOMER PO 7535554-77 MATERIAL 904769-102, NAME CORTEZ BASIC SL (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# IY0810094964 PO-ITEM 4508298356-10, CUSTOMER PO 7535339-77 MATERIAL DH7561-104, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER
2022-04-21 EGLV080200096302 NIKE CANADA CORP 1639.0 kg 640299 FOOTWEAR 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 978 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# JJI21121269 PO-ITEM 4508208829-10, CUSTOMER PO 7515468-76 MATERIAL DR8924-001, NAME NIKE AIR MAX 90 GS A, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) NPWP 015427834073000 @@ PT CHANG SHIN INDONESIA 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# JJI22020754 PO-ITEM 4508298375-10, CUSTOMER PO 7511914-76 MATERIAL DH9765-001, NAME NIKE DUNK LOW (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1020 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# JJI22020785 PO-ITEM 4508298375-20, CUSTOMER PO 7511918-76 MATERIAL DH9765-001, NAME NIKE DUNK LOW (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER
2022-04-21 EGLV080200096272 NIKE CANADA CORP 5762.0 kg 640419 FOOTWEAR 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# JJI22020712 PO-ITEM 4508303894-20, CUSTOMER PO 7537435-76 MATERIAL DO9376-600, NAME NIKE DYNAMO GO SE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 6404199092 MATERIAL CONTENT TEXTILE (93% POLYESTER-7% SPANDEX)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA INVOICE NO RY21KA23505I 22 CTNS = 220 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640391 INVOICE DATE 1/20/2022 MATERIAL# DC7229-107 PLANT CODE 1042 SHIP TO ID 0000000516 PO# 4508303985 PO LINE ITEM SEQ# 20 BUY GROUP FIRST QUALITY CARGO READY DAY 2/16/2022 LOT# W2B7308 274 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22023183 PO-ITEM 4508384776-40, CUSTOMER PO 7535120-76 MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# ERXLNB220081 PO-ITEM 4508298371-10, CUSTOMER PO 7533711-76 MATERIAL DM9648-100, NAME JORDAN 1 MID SE (PS), GENDER/AGE GIRL PRE SCHOOL STANDARD DESCRIPTION GIRL PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/09/2022 N.W. 315.00 FACTORY INVOICE SLIB220081 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# ERXLNB220084 PO-ITEM 4508298373-10, CUSTOMER PO 7533633-76 MATERIAL DM6220-100, NAME JORDAN 1 MID SE (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/09/2022 N.W. 195.75 FACTORY INVOICE SLIB220084 CUST PO# 1138QM2220210 DATE OF INV 02/10/2022 100 CARTON = 1,200 PAIRS OF FOOTWEAR PO# 4508358955 PO LINE ITEM 00020 MATERIAL DA1446-600 DESCR NIKE GTS 97 SHIP TO 516 PLANT 1042 GENDER MENS NET WEIGHT 888.00 CUST PO# 7536391-76 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 MSR 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 690 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# J220226064 PO-ITEM 4508358931-20, CUSTOMER PO 7538413-76 MATERIAL 904538-600, NAME NIKE HUARACHE RUN SE (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 379 KGS INV DATE 2022-02-17
2022-04-17 EGLV080200107542 NIKE CANADA CORP 1714.0 kg 640411 FOOTWEAR 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# P22012525 INV. DATE 01/25/2022 PO-ITEM 4508334168-10, CUSTOMER PO 7535169-76 MATERIAL CD0609-001, NAME NIKE AIR MAX PLUS (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT KMK GLOBAL SPORTS PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG NPWP 015427834073000 @@ PT KMK GLOBAL SPORTS PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1320 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# 2612IM220218 PO-ITEM 4508384760-10, CUSTOMER PO 7538026-76 MATERIAL CT3839-106, NAME AIR FORCE 1 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEB 18, 2022 NPWP 01.882.744.4-451.000 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810095938 PO-ITEM 4508268190-40, CUSTOMER PO 7537830-76 MATERIAL DJ6040-402, NAME NIKE FLEX RUNNER 2 (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC
2022-04-17 EGLV080200114980 NIKE CANADA CORP 2052.0 kg 640419 FOOTWEAR 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# JJI22021131 PO-ITEM 4508335211-10, CUSTOMER PO 7539468-77 MATERIAL DH3437-402, NAME NIKE DYNAMO GO (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 6404199091 MATERIAL CONTENT TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT SELALU CINTA INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CHANG SHIN INDONESIA PT EAGLE NICE INDONESIA NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT SELALU CINTA INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CHANG SHIN INDONESIA PT EAGLE NICE INDONESIA 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# P22012528 INV. DATE 01/25/2022 PO-ITEM 4508334169-20, CUSTOMER PO 7536744-77 MATERIAL CD0609-001, NAME NIKE AIR MAX PLUS (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# P22012527 INV. DATE 01/25/2022 PO-ITEM 4508334169-10, CUSTOMER PO 7536743-77 MATERIAL CD0609-001, NAME NIKE AIR MAX PLUS (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE NO XN21KB02009I 21 CTNS = 240 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640299 INVOICE DATE 1/31/2022 MATERIAL# CN9677-100 PLANT CODE 1042 SHIP TO ID 0000000967 PO# 4508336701 PO LINE ITEM SEQ# 20 BUY GROUP FIRST QUALITY CARGO READY DAY 2/24/2022 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# 2592IM220218 PO-ITEM 4508384761-20, CUSTOMER PO 7538795-77 MATERIAL CT3839-101, NAME AIR FORCE 1 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEB 18, 2022 NPWP 01.882.744.4-451.000 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# 2593IM220218 PO-ITEM 4508384761-30, CUSTOMER PO 7538791-77 MATERIAL CT3839-101, NAME AIR FORCE 1 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEB 18, 2022 NPWP 01.882.744.4-451.000 LOT# W2B2501 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22023122 PO-ITEM 4508296849-30, CUSTOMER PO 7536465-77 MATERIAL 904769-103, NAME CORTEZ BASIC SL (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 INVOICE IEI459421 INVOICE DATE FEBRUARY 21, 2022 50 CTNS = 300 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508279267 ITEM 00020 MATERIAL DM6829-709 PLANT CODE 1042 GENDER MENS NET WEIGHT 67.90 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI463021 INVOICE DATE FEBRUARY 21, 2022 56 CTNS = 336 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508279267 ITEM 00010 MATERIAL DM6829-548 PLANT CODE 1042 GENDER MENS NET WEIGHT 76.05 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE# 1468QM2220217 DATE OF INV 02/17/2022 40 CARTON = 240 PAIRS OF FOOTWEAR PO# 4508335253 PO LINE ITEM 00010 MATERIAL DA1446-100 DESCR NIKE GTS 97 SHIP TO 967 PLANT 1042 GENDER MENS NET WEIGHT 177.60 CUST PO# 7541265-77 HTS CODE 6404199091 NPWP 72.924.148.9-505.000 INVOICE NO XN21KB02013I 35 CTNS = 420 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE 1/31/2022 MATERIAL# CN9677-100 SHIP TO ID/PLANT CODE 967/1042 PO# 4508336701 PO LINE ITEM SEQ# 40 BUY GROUP FIRST QUALITY CARGO READY DAY 02/24/2022
2022-04-17 EGLV080200114998 NIKE CANADA CORP 1438.0 kg 650500 FOOTWEAR PTYR220223AAA 200 CTN 600 EA NIKE APPAREL GOODS OF U NK DF AROBILL FTHLT PERF PO# 4508340378 MATERIAL# DC3598-010 PO ITEM 00010 SHIP TO 2298 PLANT 1042 GENDER/AGE ADULT UNISEX NET WEIGHT 40.800 INVOICE DATE 02/23/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 NPWP 015427834073000 @@ PT POU YUEN INDONESIA PT CHANGSHIN REKSA JAYA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT ECLAT TEXTILE INTERNATIONAL NPWP 015427834073000 @@ PT POU YUEN INDONESIA PT CHANGSHIN REKSA JAYA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT ECLAT TEXTILE INTERNATIONAL 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# RJI22020183 PO-ITEM 4508358968-10, CUSTOMER PO 6845370 MATERIAL BQ5451-001, NAME NIKE COURT BOROUGH LOW 2 ( PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE NO RY21LB04625I 60 CTNS = 702 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 2/11/2022 MATERIAL# BQ5448-001 PLANT CODE 1042 SHIP TO ID 0000002298 PO# 4508409043 PO LINE ITEM SEQ# 40 BUY GROUP FIRST QUALITY CARGO READY DAY 2/26/2022 LOT# W2B7402 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 320 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# FIWX1AIN22023210 PO-ITEM 4508384778-10, CUSTOMER PO 6845269 MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 INVOICE NO. IK22010018 16 CTNS = 1716 PCS OF NIKE APPAREL GOODS HS CODE 610463 PO NO. 4508415076 MATERIAL CODE CZ9857-010 (WOMENS FITNESS/WORKOUT KNIT SHORT , KNIT 83% POLYESTER 17% SPANDEX)
2022-04-17 EGLV080200115005 NIKE CANADA CORP 169.0 kg 640399 FOOTWEAR 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000374073 INVOICE# IY0810096035 PO-ITEM 4508298357-10, CUSTOMER PO 7535341-77 MATERIAL DH7561-104, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP 015427834073000 @@ PT NIKOMAS GEMILANG NPWP 015427834073000 @@ PT NIKOMAS GEMILANG
2022-04-17 EGLV080200115013 NIKE CANADA CORP 791.0 kg 640219 FOOTWEAR INVOICE NO RY21LB04622I 28 CTNS = 300 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 2/11/2022 MATERIAL# BQ5448-001 PLANT CODE 1042 SHIP TO ID 0000406264 PO# 4508409043 PO LINE ITEM SEQ# 10 BUY GROUP FIRST QUALITY CARGO READY DAY 2/26/2022 NPWP 015427834073000 @@ PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT FENG TAY INDONESIA ENTERPRISES NPWP 015427834073000 @@ PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT FENG TAY INDONESIA ENTERPRISES 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 INVOICE# IY0810096110 PO-ITEM 4508208805-10, CUSTOMER PO 6792394 MATERIAL DA4433-007, NAME PHANTOM GT2 ACADEMY FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER LOT# W2B7404 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 INVOICE# FIWX1AIN22023211 PO-ITEM 4508384780-10, CUSTOMER PO 6845268 MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000
2022-04-12 EGLV080200081488 NIKE CANADA CORP 973.0 kg 640391 FOOTWEAR 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# 1864IM220204 PO-ITEM 4508298320-20, CUSTOMER PO 7537229-76 MATERIAL DA4088-117, NAME NIKE BLAZER MID 77 (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE 6403911190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 04, 2022 NPWP 01.882.744.4-451.000 NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT FENG TAY INDONESIA ENTERPRISES LOT# I2B3001 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020159 PO-ITEM 4508298334-10, CUSTOMER PO 7537198-76 MATERIAL DM1018-100, NAME FORCE 1 CRIB (CB), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 LOT# I2B3002 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020160 PO-ITEM 4508298334-20, CUSTOMER PO 7537197-76 MATERIAL DM1018-100, NAME FORCE 1 CRIB (CB), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# J220205237 PO-ITEM 4508335237-20, CUSTOMER PO 7538862-76 MATERIAL 859591-600, NAME NIKE HUARACHE RUN SE (PS), GENDER/AGE GIRL PRE SCHOOL STANDARD DESCRIPTION GIRL PRE SCHOOL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 243 KGS INV DATE 2022-02-10 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# J220205236 PO-ITEM 4508335237-10, CUSTOMER PO 7538863-76 MATERIAL 859591-600, NAME NIKE HUARACHE RUN SE (PS), GENDER/AGE GIRL PRE SCHOOL STANDARD DESCRIPTION GIRL PRE SCHOOL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 162 KGS INV DATE 2022-02-10 INVOICE NO RY21KA21604I 21 CTNS = 210 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 1/18/2022 MATERIAL# DJ6039-402 PLANT CODE 1042 SHIP TO ID 0000000516 PO# 4508304991 PO LINE ITEM SEQ# 10 BUY GROUP FIRST QUALITY CARGO READY DAY 2/15/2022 LOT# I2BAH06 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020304 PO-ITEM 4508358896-20, CUSTOMER PO 7534968-76 MATERIAL CK2201-100, NAME NIKE FORCE 1 CRIB (CB), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 LOT# I2BAH05 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020303 PO-ITEM 4508358896-10, CUSTOMER PO 7534967-76 MATERIAL CK2201-100, NAME NIKE FORCE 1 CRIB (CB), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000
2022-04-12 EGLV080200081470 NIKE CANADA CORP 706.0 kg 640319 FOOTWEAR LOT# I2AE903 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020154 PO-ITEM 4508334180-20, CUSTOMER PO 7537763-76 MATERIAL DM1008-700, NAME FORCE 1 LV8 NN (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% POLYURETHANE) TAX ID 01.671.324.0-445.000 NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES LOT# I2AE902 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020153 PO-ITEM 4508334180-10, CUSTOMER PO 7537764-76 MATERIAL DM1008-700, NAME FORCE 1 LV8 NN (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% POLYURETHANE) TAX ID 01.671.324.0-445.000 LOT# I2AE803 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020156 PO-ITEM 4508334182-10, CUSTOMER PO 7538088-76 MATERIAL DM0984-700, NAME AIR FORCE 1 LV8 NN (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% POLYURETHANE) TAX ID 01.671.324.0-445.000 LOT# I2AE804 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 203 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWX1AIN22020157 PO-ITEM 4508334182-20, CUSTOMER PO 7538089-76 MATERIAL DM0984-700, NAME AIR FORCE 1 LV8 NN (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% POLYURETHANE) TAX ID 01.671.324.0-445.000
2022-04-12 EGLV080200081462 NIKE CANADA CORP 6601.0 kg 650500 FOOTWEAR 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 1611QM220128 PO-ITEM 4508308584-20, CUSTOMER PO MATERIAL DM0587-100, NAME NIKE SB ZOOM BLAZER MID ISO, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SKATEBOARDING THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT FULL GRAIN COW LEATHER DATE OF INV JANUARY 28, 2022 NPWP 01.882.744.4-451.000 NPWP 015427834073000 @@ PT NIKOMAS GEMILANG PT TK INDUSTRIAL INDONESIA PT SHOETOWN LIGUNG INDONESIA PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT ADIS DIMENSION FOOTWEAR PT POU YUEN INDONESIA PT KMK GLOBAL SPORTS PT CHING LUH INDONESIA PT EAGLE NICE INDONESIA PT CCH INDONESIA PT GRAND BEST INDONESIA PT FORMOSA BAG INDONESIA 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22011334 PO-ITEM 4508293270-10, CUSTOMER PO MATERIAL DQ8593-001, NAME W AIR MAX 90 SE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 1676QM220128 PO-ITEM 4508335255-20, CUSTOMER PO MATERIAL DJ0292-600, NAME W BLAZER LOW PLATFORM, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 6403999920 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV JAN 28, 2022 NPWP 01.882.744.4-451.000 PTYR220209AAF 6 CTN 651 EA NIKE APPAREL GOODS OF W NK FTHLT CAP RUN PO# 4508311294 MATERIAL# DC4090-412/DC4090-100 PO ITEM 00010/00020 SHIP TO PLANT 1042 GENDER/AGE WOMENS NET WEIGHT 42.315 INVOICE DATE 02/09/2022 HS CODE 650500 NPWP 31.602.252.4.421.000 INVOICE IEI436021 INVOICE DATE FEBRUARY 1, 2022 7 CTNS = 110 PCS OF NIKE APPAREL DESCRIPTION 60% COTTON/37% NYLON/3% SPANDEX M J SPRT DNA STMT SS TOP PO NO. 4508190717 ITEM 00020 MATERIAL DM1416-010 PLANT CODE 1042 GENDER MENS NET WEIGHT 26.68 KGS FTY CODE IEN HTS CODE 62019300 TAX ID NO. 31.168.244.7-401.000 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22020216 PO-ITEM 4508268225-10, CUSTOMER PO MATERIAL DH8010-002, NAME WMNS AIR MAX 90, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201956, INVOICE DATE 01/27/2022 PO-ITEM 4508159203-10, CUSTOMER PO MATERIAL DH0618-100, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 105.84 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 132 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201957, INVOICE DATE 01/27/2022 PO-ITEM 4508159203-20, CUSTOMER PO MATERIAL DH0618-010, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 116.58 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201870, INVOICE DATE 01/27/2022 PO-ITEM 4508127845-10, CUSTOMER PO MATERIAL DH0626-010, NAME M NIKE ZOOM COURT LITE 3, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW 76.32 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201871, INVOICE DATE 01/27/2022 PO-ITEM 4508159204-20, CUSTOMER PO MATERIAL DH0626-010, NAME M NIKE ZOOM COURT LITE 3, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW 76.32 INVOICE NO JV2N22A82924 Q TY 17 CTN / 135 PRS OF NIKE FOOTWEAR HS CODE 6403910092 DESC JORDAN 1 MID (TD) MATERIAL DM9079-108 PO NO 4508303917 ITEM 00010 PLANT 1042 SHIP TO BUY GROUP FIRST QUALITY INVOICE DATE 01-28-2022 EDD 02-04-2022 NETT W 49.00 KGS INVOICE NO. 21EF070CA5 5 CARTONS = 294 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42029220 PO NO. 4508327932 PLANT CODE 1042 FACTORY CODE EF6 ITEM / MATERIAL / QTY 10 / DO6734-010 / 294 PCS DESC. Y NK GMSK - GFX SU22 MATERIAL CONTENT 100% POLYESTER INVOICE DATE JANUARY 27, 2022 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 1892QM220204 PO-ITEM 4508303960-10, CUSTOMER PO MATERIAL DC7232-101, NAME NIKE SB ISHOD, GENDER/AGE MENS STANDARD DESCRIPTION MENS SKATEBOARDING LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) DATE OF INV FEBRUARY 04, 2022 NPWP 01.882.744.4-451.000 INVOICE NO. N00231GBS22 6 CTNS = 172 PCS OF NIKE APPAREL GOODS HS CODE 6202.19.00.90 PO NO. 4508276668 MATERIAL CODE DM7711-425 INVOICE DATE 02/01/2022 CARGO READY DAY 02/11/2022 (WOMENS JACKET) 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ERXLNB220068 PO-ITEM 4508298362-10, CUSTOMER PO MATERIAL DJ2869-007, NAME VAPOR 14 ACADEMY FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER INVOICE DATE 02/02/2022 N.W. 41.88 FACTORY INVOICE SLIB220068 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810092368 PO-ITEM 4508298340-10, CUSTOMER PO MATERIAL DJ2739-100, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 702 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810092453 PO-ITEM 4508268198-10, CUSTOMER PO MATERIAL DQ0231-100, NAME WMNS AIR FORCE 1 07 SE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1428 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810092518 PO-ITEM 4508298352-20, CUSTOMER PO MATERIAL DV2190-100, NAME W NIKE DUNK LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810092444 PO-ITEM 4508258486-30, CUSTOMER PO MATERIAL DD1873-102, NAME W NIKE DUNK LOW NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER INVOICE IEI448221 INVOICE DATE FEBRUARY 7, 2022 4 CTNS = 40 PCS OF NIKE APPAREL DESCRIPTION 100% NYLON M NRG TI ACG SNAKE CAMO SHORT PO NO. 4508221486 ITEM 00020 MATERIAL DN3260-382 PLANT CODE 1042 GENDER MENS NET WEIGHT 11.90 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI448321 INVOICE DATE FEBRUARY 7, 2022 7 CTNS = 142 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508225276 ITEM 00020 MATERIAL DM6829-332 PLANT CODE 1042 GENDER MENS NET WEIGHT 32.47 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI448321A INVOICE DATE FEBRUARY 7, 2022 32 CTNS = 1008 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508225276 ITEM 00040 MATERIAL DM6829-407 PLANT CODE 1042 GENDER MENS NET WEIGHT 234.53 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI448321B INVOICE DATE FEBRUARY 7, 2022 34 CTNS = 1121 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508225276 ITEM 00050 MATERIAL DM6829-407 PLANT CODE 1042 GENDER MENS NET WEIGHT 260.13 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI450021 INVOICE DATE FEBRUARY 7, 2022 25 CTNS = 797 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508225276 ITEM 00010 MATERIAL DM6829-332 PLANT CODE 1042 GENDER MENS NET WEIGHT 183.12 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 INVOICE IEI442521 INVOICE DATE FEBRUARY 7, 2022 9 CTNS = 220 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO. 4508225276 ITEM 00030 MATERIAL DM6829-657 PLANT CODE 1042 GENDER MENS NET WEIGHT 52.17 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0840004260 PO-ITEM 4508268875-10, CUSTOMER PO MATERIAL DC9486-101, NAME W AIR FORCE 1 07 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ERXLNB220071 PO-ITEM 4508268207-10, CUSTOMER PO MATERIAL DJ2854-007, NAME JR SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 02/02/2022 N.W. 196.68 FACTORY INVOICE SLIB220071 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810094122 PO-ITEM 4508127875-10, CUSTOMER PO MATERIAL DC0813-808, NAME JR PHANTOM GT2 ACADEMY DF FGMG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE# 1013XM2220203 DATE OF INV 02/03/2022 16 CARTON = 96 PAIRS OF FOOTWEAR PO# 4508336699 PO LINE ITEM 00010 MATERIAL DJ3131-001 DESCR WMNS NIKE BURROW NA SHIP TO - PLANT 1042 GENDER WOMENS NET WEIGHT 30.72 CUST PO# - HTS CODE 6405209000 NPWP 72.924.148.9-505.000 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810093664 PO-ITEM 4508127873-10, CUSTOMER PO MATERIAL DC0797-808, NAME PHANTOM GT2 ACADEMY DF FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (52% POLYESTER-48% SPANDEX) 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 162 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810094133 PO-ITEM 4508159221-20, CUSTOMER PO MATERIAL DC0813-808, NAME JR PHANTOM GT2 ACADEMY DF FGMG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE# 0984QM2220203 DATE OF INV 02/03/2022 9 CARTON = 102 PAIRS OF FOOTWEAR PO# 4508303958 PO LINE ITEM 00010 MATERIAL DA4086-100 DESCR NIKE BLAZER MID 77 ( GS) SHIP TO - PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 63.24 CUST PO# - HTS CODE 6403910091 NPWP 72.924.148.9-505.000 INVOICE# 1262QM2220203 DATE OF INV 02/03/2022 23 CARTON = 258 PAIRS OF FOOTWEAR PO# 4508303958 PO LINE ITEM 00020 MATERIAL DA4086-100 DESCR NIKE BLAZER MID 77 ( GS) SHIP TO - PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 159.96 CUST PO# - HTS CODE 6403910091 NPWP 72.924.148.9-505.000 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810093655 PO-ITEM 4508127873-20, CUSTOMER PO MATERIAL DC0797-808, NAME PHANTOM GT2 ACADEMY DF FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (52% POLYESTER-48% SPANDEX) 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810093662 PO-ITEM 4508179752-10, CUSTOMER PO MATERIAL DC0797-007, NAME PHANTOM GT2 ACADEMY DF FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (52% POLYESTER-48% SPANDEX) 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810094178 PO-ITEM 4508334184-10, CUSTOMER PO MATERIAL 921803-601, NAME NIKE DUNK LOW SE (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER/SPLIT GRAIN COW LEATHER 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# 2066QM220211 PO-ITEM 4508303963-10, CUSTOMER PO MATERIAL BQ6806-002, NAME BLAZER MID 77 VNTG, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403910091 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 11, 2022 NPWP 01.882.744.4-451.000 INVOICE NO RY21KA22105I 29 CTNS = 312 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 1/18/2022 MATERIAL# DJ6039-001 PLANT CODE 1042 SHIP TO ID - PO# 4508304990 PO LINE ITEM SEQ# 20 BUY GROUP FIRST QUALITY CARGO READY DAY 2/15/2022 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220219011 PO-ITEM 4508303919-20, CUSTOMER PO MATERIAL DH1349-100, NAME NIKE WAFFLE TRAINER 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) INV DATE 2022/02/10 N.W 148 KGS 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2111173455Z PO-ITEM 4508335280-30, CUSTOMER PO MATERIAL DA7995-001, NAME NIKE WAFFLE ONE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 310 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810094898 PO-ITEM 4508336718-10, CUSTOMER PO MATERIAL 819352-602, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER
2022-04-12 EGLV080200095314 NIKE CANADA CORP 2895.0 kg 640411 FOOTWEAR 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# P21122085 INVOICE DATE 12 / 20 / 2021 PO-ITEM 4508298331-30, CUSTOMER PO 6848638 MATERIAL DC3729-102, NAME W NIKE REVOLUTION 6 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT PRATAMA ABADI INDUSTRI PT TK INDUSTRIAL INDONESIA 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# RJI22020130 PO-ITEM 4508335261-10, CUSTOMER PO 6844822 MATERIAL CQ9356-005, NAME NIKE LEGEND ESSENTIAL 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# JJI22021025 PO-ITEM 4508335208-10, CUSTOMER PO 6844823 MATERIAL CQ9356-001, NAME NIKE LEGEND ESSENTIAL 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# TTF2111032880Z PO-ITEM 4508323904-50, CUSTOMER PO 6846011 MATERIAL DH4071-600, NAME NIKE AIR ZOOM PEGASUS 39, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1050 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# IY0810094149 PO-ITEM 4508208804-10, CUSTOMER PO 6792395 MATERIAL DA4433-007, NAME PHANTOM GT2 ACADEMY FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER
2022-04-12 EGLV080200095349 NIKE CANADA CORP 1257.0 kg 640411 FOOTWEAR 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2111032286Z PO-ITEM 4508304998-20, CUSTOMER PO 7539176-77 MATERIAL 844767-100, NAME NIKE LITTLE PRESTO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (84% POLYESTER-16% SPANDEX) NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT TK INDUSTRIAL INDONESIA 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2111032306Z PO-ITEM 4508304998-10, CUSTOMER PO 7539163-77 MATERIAL 844767-003, NAME NIKE LITTLE PRESTO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (84% POLYESTER-16% SPANDEX) LOT# I2BAE04 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22020287 PO-ITEM 4508358895-20, CUSTOMER PO 7539102-77 MATERIAL 904764-102, NAME CORTEZ BASIC SL (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 LOT# W2B2201 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# FIWX1AIN22023112 PO-ITEM 4508296849-60, CUSTOMER PO 7539105-77 MATERIAL 904767-102, NAME CORTEZ BASIC SL (PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2111032822Z PO-ITEM 4508323904-40, CUSTOMER PO 7532842-77 MATERIAL DH4071-006, NAME NIKE AIR ZOOM PEGASUS 39, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# 1967IM220211 PO-ITEM 4508384761-10, CUSTOMER PO 7535093-77 MATERIAL CT3839-100, NAME AIR FORCE 1 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 11, 2022 NPWP 01.882.744.4-451.000 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# 1968IM220211 PO-ITEM 4508384761-40, CUSTOMER PO 7535094-77 MATERIAL CT3839-100, NAME AIR FORCE 1 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 11, 2022 NPWP 01.882.744.4-451.000
2022-04-12 EGLV080200095322 NIKE CANADA CORP 1005.0 kg 640299 FOOTWEAR INVOICE NO RY21JB21046I 13 CTNS = 120 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 1/5/2022 MATERIAL# DJ6038-402 PLANT CODE 1042 SHIP TO ID 0000406264 PO# 4508268619 PO LINE ITEM SEQ# 50 BUY GROUP FIRST QUALITY CARGO READY DAY 1/27/2022 NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT POU YUEN INDONESIA 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 INVOICE# IY0810094099 PO-ITEM 4508307108-20, CUSTOMER PO 6839880 MATERIAL DD3242-600, NAME KAWA SLIDE FUN (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 INVOICE# J220219077 PO-ITEM 4508358923-10, CUSTOMER PO 6848594 MATERIAL DC3729-001, NAME W NIKE REVOLUTION 6 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC INV DATE 2022/02/10 N.W 514 KGS
2022-04-12 EGLV080200095357 NIKE CANADA CORP 2657.0 kg 610343 FOOTWEAR INVOICE NO RY21JB23508I 11 CTNS = 120 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 1/14/2022 MATERIAL# DM4208-600 PLANT CODE 1042 SHIP TO ID 0000002298 PO# 4508268621 PO LINE ITEM SEQ# 60 BUY GROUP FIRST QUALITY CARGO READY DAY 2/10/2022 NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT SEMARANG GARMENT 154 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1812 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# IY0810094097 PO-ITEM 4508307107-10, CUSTOMER PO 6839881 MATERIAL DD3242-600, NAME KAWA SLIDE FUN (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 368 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2208 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# J220219078 PO-ITEM 4508358922-10, CUSTOMER PO 6848591 MATERIAL DC3729-001, NAME W NIKE REVOLUTION 6 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC INV DATE 2022/02/10 N.W 1435 KGS INVOICE NO. SG2202171 12 CARTONS = 306 PCS OF APPAREL DIVISION GOODS 100% POLYESTER M NK DF CHLLGR KNIT PANT PO.4508279279 MATERIAL DD5003-084 ITEM 00010 PLANT 1042 NW 115.08 KG INVOICE DATE FEBRUARY 15, 2022 HS CODE 61034300
2022-04-12 EGLV080200095365 NIKE CANADA CORP 60.0 kg 640299 FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000374073 INVOICE# IY0810093902 PO-ITEM 4508307111-10, CUSTOMER PO 7528400-77 MATERIAL CN9678-010, NAME NIKE VICTORI ONE SLIDE PRINT, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER NPWP 015427834073000 @@ PT NIKOMAS GEMILANG
2022-03-25 HLCUJK1220129043 NIKE CANADA CORP 5791.0 kg 640411 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE RJI22020134 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1711QM220128 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI22020987 FOOTWEAR INVOICE NO XN21KA06506I 75 CTNS = 882 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640299 INVOICE DATE 1/11/2022 MATERIAL CN9677-300 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JVN22A81140 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JVN21L81573 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JVN22A82436 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1777QM220204 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1776QM220204 FOOTWEAR INVOICE NO JV2N22A83916 QTY 121 CTN / 726 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 6 NN FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI22020170 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2111032348Z FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2111032435Z FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 298 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY0810092945 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE P22010539 FOOTWEAR INVOICE NO RY21KA22402I 223 CTNS = 2640 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640399 INVOICE DATE 1/14/2022 MATERIAL DM4209-600 PO-ITEM 4508335262-10, CUSTOMER PO MATERIAL CQ9545-101, NAME W NIKE LEGEND ESSENTIAL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE 6404119922 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NPWP 015427834073000 XX PT POU YUEN INDONESIA PT KMK GLOBAL SPORTS PT CHING LUH INDONESIA PT VICTORY CHING LUH INDONESIA PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT TKG TAEKWANG INDONESIA PO-ITEM 4508303960-20, CUSTOMER PO MATERIAL DM0752-001, NAME NIKE SB ISHOD PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS SKATEBOARDING LOW TOP, HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) DATE OF INV JANUARY 28, 2022 NPWP 01.882.744.4-451.000 PO-ITEM 4508335209-10, CUSTOMER PO MATERIAL CQ9545-001, NAME W NIKE LEGEND ESSENTIAL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE 6404119922 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PLANT CODE 1042 SHIP TO ID - PO 4508307090 PO LINE ITEM SEQ 20 BUY GROUP FIRST QUALITY CARGO READY DAY 2/4/2022 PO-ITEM 4508268249-10, CUSTOMER PO MATERIAL CD5436-100, NAME WMNS NIKE COURT VISION MID, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4508245006-20, CUSTOMER PO MATERIAL DJ2740-100, NAME NIKE AIR MAX 97, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) PO-ITEM 4508303906-10, CUSTOMER PO MATERIAL CD5466-100, NAME NIKE COURT VISION MID, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403910091 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4508303963-20, CUSTOMER PO MATERIAL DM0178-001, NAME BLAZER MID 77 PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 6403910091 MATERIAL CONTENT SPLIT GRAIN COW LEATHER DATE OF INV FEBRUARY 04, 2022 NPWP 01.882.744.4-451.000 PO-ITEM 4508303962-10, CUSTOMER PO MATERIAL DJ0292-100, NAME W BLAZER LOW PLATFORM, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 6403999920 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV FEBRUARY 04, 2022 NPWP 01.882.744.4-451.000 MATERIAL DC3728-005 PO NO 4508335224 ITEM 00020 PLANT 1042 SHIP TO BUY GROUP FIRST QUALITY INVOICE DATE 01-27-2022 EDD 02-03-2022 NETT W 670.00 KGS PO-ITEM 4508268225-20, CUSTOMER PO MATERIAL DJ9991-100, NAME W AIR MAX 90, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO-ITEM 4508305001-10, CUSTOMER PO MATERIAL CW3396-004, NAME NIKE AIR MAX ALPHA TRAINER 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO-ITEM 4508305003-20, CUSTOMER PO MATERIAL DC2533-200, NAME W NIKE WAFFLE ONE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) PO-ITEM 4508307106-10, CUSTOMER PO MATERIAL 819352-700, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) INVOICE DATE 01 / 05 / 2022 PO-ITEM 4508334171-40, CUSTOMER PO MATERIAL DC3728-003, NAME NIKE REVOLUTION 6 NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC PLANT CODE 1042 SHIP TO ID - PO 4508304992 PO LINE ITEM SEQ 10 BUY GROUP FIRST QUALITY CARGO READY DAY 2/9/2022
2022-02-28 HLCUJK1211221647 NIKE CANADA CORP 603.0 kg 640399 FOOTWEAR DIVISION OF GOODS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE IY0810077100 PO-ITEM 4508159227-10, CUSTOMER PO 7505284-77 MATERIAL DJ2739-100, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP 015427834073000 XX PT NIKOMAS GEMILANG
2022-02-28 HLCUJK1211038434 NIKE CANADA CORP 5782.0 kg 640399 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1356 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR DIVISION GOODS INVOICE NO XN21HB01105I 229 CTNS = 2700 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640299 INVOICE DATE 10/25/2021 MATERIAL CN9675-004 FOOTWEAR DIVISION GOODS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR DIVISION GOODS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR DIVISION GOODS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 FOOTWEAR DIVISION GOODS LOT W1N4102 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR DIVISION GOODS OF FOOTWEAR DIVISION OF GOODS, QTY 2400 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE IY0810077102 PO-ITEM 4508159226-10, CUSTOMER PO 7508275-76 MATERIAL DJ2739-100, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP 015427834073000 XX PT TK INDUSTRIAL INDONESIA PT POU YUEN INDONESIA PT NIKOMAS GEMILANG PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA PLANT CODE 1042 SHIP TO ID 0000000516 PO 4508164650 PO LINE ITEM SEQ 10 BUY GROUP FIRST QUALITY CARGO READY DAY 11/27/2021 INVOICE 9757IM211126 PO-ITEM 4508159205-20, CUSTOMER PO 7508516-76 MATERIAL DA4087-100, NAME NIKE BLAZER MID 77 (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE 6403910091 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV NOVEMBER 26, 2021 NPWP 01.882.744.4-451.000 INVOICE JJI21120100 PO-ITEM 4508159260-10, CUSTOMER PO 7510410-76 MATERIAL DN3265-100, NAME NIKE AIR MAX 90 TOGGLE SE ( TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE JJI21120101 PO-ITEM 4508159260-20, CUSTOMER PO 7510409-76 MATERIAL DN3265-100, NAME NIKE AIR MAX 90 TOGGLE SE ( TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 0000000516 INVOICE FIWE1AIN21110499 PO-ITEM 4508147361-10, CUSTOMER PO 7511869-76 MATERIAL DH9595-001, NAME AIR FORCE 1 LV8 (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 0000000516 INVOICE TTF2109018184Z PO-ITEM 4508185068-10, CUSTOMER PO 7506258-76 MATERIAL AH8050-100, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC
2022-02-28 HLCUJK1211199880 NIKE CANADA CORP 6423.0 kg 640399 FOOTWEAR INVOICE NO RY21IB22401I 349 CTNS = 4113 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640399 INVOICE DATE 11/30/2021 MATERIAL AT4662-001 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF21129948, INVOICE FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0511IM211224 FOOTWEAR LOT I2A0901 267 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3118 PR BUY GROUP FIRST QUALITY, AFS 01000 NIKE APPAREL INVOICE IEI392821 INVOICE DATE DECEMBER 20, 2021 7 CTNS = 153 PCS OF NIKE APPAREL DESCRIPTION FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2107138751Z FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2109018565Z PLANT CODE 1042 SHIP TO ID - PO 4508235112 PO LINE ITEM SEQ 10 BUY GROUP FIRST QUALITY CARGO READY DAY 12/21/2021 NPWP 015427834073000 XX PT POU YUEN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT TK INDUSTRIAL INDONESIA PT ADIS DIMENSION FOOTWEAR PT KMK GLOBAL SPORTS PT EAGLE NICE INDONESIA DATE 12/06/2021 PO-ITEM 4508207679-10, CUSTOMER PO MATERIAL CQ9246-100, NAME NIKE COURT ROYALE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 64039999 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 156.30 PO-ITEM 4508208789-20, CUSTOMER PO MATERIAL DA4088-100, NAME NIKE BLAZER MID 77 (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE 6403910092 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV DECEMBER 24, 2021 NPWP 01.882.744.4-451.000 SHIP-TO PLANT 1042, CUSTOMER INVOICE FIWW1AIN21120293 PO-ITEM 4508202393-40, CUSTOMER PO MATERIAL DH2920-111, NAME AIR FORCE 1 LE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01.671.324.0-445.000 61% COTTON/39% POLYESTER M NSW STE WVN UL SNEAKER PANT PO NO. 4508086798 ITEM 00010 MATERIAL DD7032-010 PLANT CODE 1042 GENDER MENS NET WEIGHT 58.10 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO. 31.168.244.7-401.000 PO-ITEM 4508196377-10, CUSTOMER PO MATERIAL AH6789-100, NAME WMNS AIR MAX 270, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508185074-10, CUSTOMER PO MATERIAL CW7356-002, NAME NIKE AIR ZOOM PEGASUS 38, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC
2022-02-28 HLCUJK1211199879 NIKE CANADA CORP 1157.0 kg 640411 FOOTWEAR INVOICE NO JV2N21K76814 QTY 12 CTN 126 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC NIKE REVOLUTION 6 NN (GS) FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 174 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 FOOTWEAR INVOICE 9454XM2211202 DATE OF INV 12/02/2021 61 CARTON = 720 PAIRS OF FOOTWEAR PO FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 FOOTWEAR LOT I1PB203 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR LOT W1P3706 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 FOOTWEAR INVOICE 9954XM2211223 DATE OF INV 12/23/2021 19 CARTON = 210 PAIRS OF FOOTWEAR PO MATERIAL DD1096-005 PO NO 4508159287 ITEM 00060 SHIP TO 0000406264 PLANT 1042 BUY GROUP FIRST QUALITY INVOICE DATE 11-03-2021 EDD 11-10-2021 NETT W 88.00 KGS NPWP 015427834073000 XX PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG PT ADIS DIMENSION FOOTWEAR PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA CONTRACT NUMBER S21NSW170 INVOICE J211225003 PO-ITEM 4508161009-10, CUSTOMER PO 6794253 MATERIAL DD1096-411, NAME NIKE REVOLUTION 6 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 82 KGS INV DATE 2021-11-18 INVOICE ADF21119058, INVOICE DATE 11/12/2021 PO-ITEM 4508127839-10, CUSTOMER PO 6794201 MATERIAL CD5463-001, NAME NIKE COURT VISION LO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039999 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 160.44 4508210585 PO LINE ITEM 00060 MATERIAL CN9675-002 DESCR NIKE VICTORI ONE SLIDE SHIP TO 406264 PLANT 1042 GENDER MENS NET WEIGHT 194.40 CUST PO 6797587 HTS CODE 6402999010 NPWP 72.924.148.9-505.000 INVOICE IY0810083375 PO-ITEM 4508186317-20, CUSTOMER PO 6794315 MATERIAL 819352-700, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 0000406264 INVOICE FIWW1AIN21120141 PO-ITEM 4508259107-30, CUSTOMER PO 6794310 MATERIAL CW6736-002, NAME TEAM HUSTLE D 10 (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 0000406264 INVOICE FIWE1AIN21120816 PO-ITEM 4508201500-60, CUSTOMER PO 6794308 MATERIAL CW6735-002, NAME TEAM HUSTLE D 10 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 INVOICE IY0810086370 PO-ITEM 4508186320-10, CUSTOMER PO 6790249 MATERIAL CN9677-600, NAME W NIKE VICTORI ONE SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ACTIVE LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 4508246578 PO LINE ITEM 00020 MATERIAL CN9675-003 DESCR NIKE VICTORI ONE SLIDE SHIP TO 406264 PLANT 1042 GENDER MENS NET WEIGHT 56.70 CUST PO 6797631 HTS CODE 6402999010 NPWP 72.924.148.9-505.000
2022-02-28 HLCUJK1211199868 NIKE CANADA CORP 7971.0 kg 650500 FOOTWEAR INVOICE NO RY21IB21402I 162 CTNS = 1819 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640399 INVOICE DATE 12/2/2021 MATERIAL AT4663-609 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JVN21L80094 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 5196 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR PTYR101229AN 1 CTN 99 EA NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH PO 4508207744 MATERIAL AV8055-010 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF211210010, FOOTWEAR INVOICE NO RY21JB09905I 9 CTNS = 96 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640399 INVOICE DATE 12/15/2021 MATERIAL CW7430-003 FOOTWEAR LOT W1P5201 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 93 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2109159683Z FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTP2108185717Z PLANT CODE 1042 SHIP TO ID - PO 4508235112 PO LINE ITEM SEQ 50 BUY GROUP FIRST QUALITY CARGO READY DAY 12/29/2021 NPWP 015427834073000 XX PT VICTORY CHING LUH INDONESIA PT POU YUEN INDONESIA PT TK INDUSTRIAL INDONESIA PT ADIS DIMENSION FOOTWEAR PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA NPWP 015427834073000 XX PT VICTORY CHING LUH INDONESIA PT POU YUEN INDONESIA PT TK INDUSTRIAL INDONESIA PT ADIS DIMENSION FOOTWEAR PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA CONTRACT NUMBER S21NSW170 PO-ITEM 4508245006-10, CUSTOMER PO MATERIAL 921826-015, NAME NIKE AIR MAX 97, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) INVOICE JVN21L81138 PO-ITEM 4508268247-10, CUSTOMER PO MATERIAL AQ1775-100, NAME NIKE EBERNON LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640411 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO ITEM 00010 SHIP TO PLANT 1042 GENDER/AGE YOUTH UNISEX NET WEIGHT 7.128 INVOICE DATE 12/29/2021 HS CODE 650500 NPWP 31.602.252.4.421.000 INVOICE DATE 12/14/2021 PO-ITEM 4508179733-10, CUSTOMER PO MATERIAL DD0163-004, NAME NIKE FREE RUN 2 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 64041199 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC NW 94.520 PLANT CODE 1042 SHIP TO ID - PO 4508268618 PO LINE ITEM SEQ 10 BUY GROUP FIRST QUALITY CARGO READY DAY 12/30/2021 INVOICE FIWE1AIN21121135 PO-ITEM 4508202393-20, CUSTOMER PO MATERIAL 904769-103, NAME CORTEZ BASIC SL (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 PO-ITEM 4508209557-10, CUSTOMER PO MATERIAL AH8050-005, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508174561-10, CUSTOMER PO MATERIAL CW7358-106, NAME WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC
2022-02-24 EGLV080200033122 NIKE CANADA CORP 2396.0 kg 640411 FOOTWEAR 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1194 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# IY0810088517 PO-ITEM 4508247793-10, CUSTOMER PO 6794318 MATERIAL 819352-001, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NPWP 015427834073000 @@ PT CHING LUH INDONESIA PT NIKOMAS GEMILANG INVOICE NO JV2N22A82426 Q TY 242 CTN / 1452 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W NIKE REVOLUTION 6 NN MATERIAL DC3729-003 PO NO 4508303899 ITEM 00010 PLANT 1042 SHIP TO 0000002298 BUY GROUP FIRST QUALITY INVOICE DATE 01-10-2022 EDD 01-17-2022 NETT W 1142.00 KGS INVOICE NO JV2N22A82423 Q TY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 6 NN MATERIAL DC3728-001 PO NO 4508303897 ITEM 00010 PLANT 1042 SHIP TO 0000002298 BUY GROUP FIRST QUALITY INVOICE DATE 01-10-2022 EDD 01-17-2022 NETT W 568.00 KGS
2022-02-24 EGLV080200033131 NIKE CANADA CORP 661.0 kg 640299 FOOTWEAR INVOICE# 0135XM2220106 DATE OF INV 01/06/2022 101 CARTON = 1,206 PAIRS OF FOOTWEAR PO# 4508305985 PO LINE ITEM 00010 MATERIAL CN9675-005 DESCR NIKE VICTORI ONE SLIDE SHIP TO 406264 PLANT 1042 GENDER MENS NET WEIGHT 325.62 CUST PO# 6797585 HTS CODE 6402999010 NPWP 72.924.148.9-505.000 NPWP 015427834073000 @@ PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 INVOICE# IY0810088511 PO-ITEM 4508247797-10, CUSTOMER PO 6794317 MATERIAL 819352-001, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)
2022-02-24 EGLV080200013466 NIKE CANADA CORP 1719.0 kg 640391 FOOTWEAR 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810087446 PO-ITEM 4508208808-10, CUSTOMER PO 7511422-76 MATERIAL 323420-130, NAME JORDAN 6 RINGS (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NPWP 015427834073000 @@ PT NIKOMAS GEMILANG PT TK INDUSTRIAL INDONESIA 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# TTF2110060773Z PO-ITEM 4508245350-10, CUSTOMER PO 7508979-76 MATERIAL DH4755-001, NAME NIKE AIR MAX 95 SE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1170 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810088555 PO-ITEM 4508208821-20, CUSTOMER PO 7532809-76 MATERIAL 884129-400, NAME AIR JORDAN 13 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810088513 PO-ITEM 4508247788-10, CUSTOMER PO 7511811-76 MATERIAL 819352-001, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# IY0810088528 PO-ITEM 4508268864-10, CUSTOMER PO 7511814-76 MATERIAL 819352-001, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)
2022-02-24 EGLV080200013385 NIKE CANADA CORP 5286.0 kg 420292 FOOTWEAR 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ERXLNB2200004 PO-ITEM 4508208826-10, CUSTOMER PO MATERIAL AQ2665-161, NAME JORDAN 1 RETRO HIGH OG (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASIC/ACTIVE HIGH TOP, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER INVOICE DATE 12/29/2021 N.W. 260.70 FACTORY INVOICE SLIB2200004 NPWP 015427834073000 @@ PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG PT TK INDUSTRIAL INDONESIA PT VICTORY CHING LUH INDONESIA PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT ADIS DIMENSION FOOTWEAR PT FENG TAY INDONESIA ENTERPRISES PT FORMOSA BAG INDONESIA 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# P21120643 INVOICE DATE 12 / 06 / 2021 PO-ITEM 4508244622-20, CUSTOMER PO MATERIAL DM0521-001, NAME AIR TRAINER 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J211229022 PO-ITEM 4508268259-40, CUSTOMER PO MATERIAL CK2351-111, NAME W NIKE DBREAK, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SPLIT GRAIN COW LEATHER NW 58 KGS INV DATE 2022-01-06 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J211231081 PO-ITEM 4508268264-10, CUSTOMER PO MATERIAL DD1094-009, NAME NIKE REVOLUTION 6 NN (TDV), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 31 KGS INV DATE 2022-01-06 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JVN22A81143 PO-ITEM 4508268250-30, CUSTOMER PO MATERIAL CW4554-108, NAME WMNS NIKE AIR MAX SC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041100 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JVN22A81147 PO-ITEM 4508268252-10, CUSTOMER PO MATERIAL DD1095-003, NAME NIKE REVOLUTION 6 NN (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6404199092 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC INVOICE NO. 21EF066CA3 5 CARTONS = 250 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42029290 PO NO. 4508265010 PLANT CODE 1042 FACTORY CODE EF6 ITEM / MATERIAL / QTY 10 / DJ9794-004 / 250 PCS DESC. NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT BODY 75% NYLON 25% POLYESTER LINING 100% POLYESTER INVOICE DATE DECEMBER 31, 2021 INVOICE NO. 21EF066CA4 3 CARTONS = 82 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE 42029290 PO NO. 4508265013 PLANT CODE 1042 FACTORY CODE EF6 ITEM / MATERIAL / QTY 10 / DV6437-224 / 82 PCS DESC. KYRIE N7 NK CROSSBODY MATERIAL CONTENT 100% POLYESTER INVOICE DATE DECEMBER 31, 2021 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 66 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201063, INVOICE DATE 01/03/2022 PO-ITEM 4508207687-10, CUSTOMER PO MATERIAL DH0626-111, NAME M NIKE ZOOM COURT LITE 3, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW 50.94 LOT# W2AS401 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1BIN22013056 PO-ITEM 4508268847-20, CUSTOMER PO MATERIAL DH9462-402, NAME SUNRAY PROTECT 3 (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL AQUA-GEAR LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1440 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ERXLNB2200015 PO-ITEM 4508208827-10, CUSTOMER PO MATERIAL 554724-413, NAME AIR JORDAN 1 MID, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE 01/05/2022 N.W. 1157.82 FACTORY INVOICE SLIB2200015 LOT# I2A4601 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 75 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22010092 PO-ITEM 4508234619-20, CUSTOMER PO MATERIAL DD0421-412, NAME LEBRON XIX (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT TEXTILE ( 100% POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER TAX ID 01.671.324.0-445.000 161 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 966 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2110060894Z PO-ITEM 4508245382-10, CUSTOMER PO MATERIAL DH4084-001, NAME AIR VAPORMAX 2021 FK, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2110201504Z PO-ITEM 4508268644-10, CUSTOMER PO MATERIAL DV3450-300, NAME WMNS NIKE AIR MAX 95, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/FULL GRAIN COW LEATHER 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220104041 PO-ITEM 4508268263-10, CUSTOMER PO MATERIAL DD1095-009, NAME NIKE REVOLUTION 6 NN (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 43 KGS INV DATE 2022-01-06 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 162 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810088564 PO-ITEM 4508268195-10, CUSTOMER PO MATERIAL DJ2739-100, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1848 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810088553 PO-ITEM 4508208821-10, CUSTOMER PO MATERIAL 884129-400, NAME AIR JORDAN 13 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# P21121549 INVOICE DATE 12 / 15 / 2021 PO-ITEM 4508298333-10, CUSTOMER PO MATERIAL DH0874-003, NAME W NIKE AIR MAX INTRLK LITE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER INVOICE NO JV2N22A82437 Q TY 12 CTN / 72 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 6 NN MATERIAL DC3728-004 PO NO 4508303908 ITEM 00010 PLANT 1042 SHIP TO BUY GROUP FIRST QUALITY INVOICE DATE 01-10-2022 EDD 01-17-2022 NETT W 72.00 KGS INVOICE NO JV2N22A82438 Q TY 11 CTN / 126 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC NIKE REVOLUTION 6 NN (GS) MATERIAL DD1096-003 PO NO 4508303909 ITEM 00010 PLANT 1042 SHIP TO BUY GROUP FIRST QUALITY INVOICE DATE 01-10-2022 EDD 01-17-2022 NETT W 89.00 KGS
2022-02-24 EGLV080200013407 NIKE CANADA CORP 5048.0 kg 640399 FOOTWEAR 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2910 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22010094 PO-ITEM 4508184993-10, CUSTOMER PO MATERIAL CW1626-001, NAME NIKE AIR MAX BOLT (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT ADIS DIMENSION FOOTWEAR 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 66 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201060, INVOICE DATE 01/03/2022 PO-ITEM 4508179730-10, CUSTOMER PO MATERIAL DM1271-100, NAME MD VALIANT SE (PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 28.26 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ERXLNB2200008 PO-ITEM 4508244645-10, CUSTOMER PO MATERIAL DQ2514-100, NAME AIR JORDAN 1 LOW SE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 01/05/2022 N.W. 624.00 FACTORY INVOICE SLIT2200008 485 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2910 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220120047 PO-ITEM 4508268258-10, CUSTOMER PO MATERIAL DD1173-100, NAME AIR FLIGHT 89, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 2182 KGS INV DATE 2022-01-13
2022-02-24 EGLV080200013423 NIKE CANADA CORP 4980.0 kg 640399 FOOTWEAR 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI21120973 PO-ITEM 4508208833-40, CUSTOMER PO MATERIAL CD6864-019, NAME NIKE AIR MAX 90 LTR (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER NPWP 015427834073000 @@ PT CHANGSHIN REKSA JAYA PT TK INDUSTRIAL INDONESIA PT SHOETOWN LIGUNG INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2109150058Z PO-ITEM 4508209559-10, CUSTOMER PO MATERIAL DH9388-101, NAME AIR MAX MOTIF (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 305 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3636 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# RJI22010037 PO-ITEM 4508268614-10, CUSTOMER PO MATERIAL 833537-102, NAME NIKE COURT ROYALE (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER TENNIS LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE NO RY21IA13106I 10 CTNS = 66 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 12/21/2021 MATERIAL# DM7564-001 PLANT CODE 1042 SHIP TO ID - PO# 4508185056 PO LINE ITEM SEQ# 30 BUY GROUP FIRST QUALITY CARGO READY DAY 1/14/2022 INVOICE NO RY21IA20207I 16 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 12/21/2021 MATERIAL# CW7429-404 PLANT CODE 1042 SHIP TO ID - PO# 4508185054 PO LINE ITEM SEQ# 20 BUY GROUP FIRST QUALITY CARGO READY DAY 1/14/2022 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810087434 PO-ITEM 4508208812-10, CUSTOMER PO MATERIAL AO1732-111, NAME JORDAN TE 2 LOW (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER LOT# G2A9204 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22016139 PO-ITEM 4508244624-10, CUSTOMER PO MATERIAL DM0967-008, NAME AIR JORDAN 3 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# G2A3701 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 101 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22016138 PO-ITEM 4508202393-100, CUSTOMER PO MATERIAL DM1026-400, NAME NIKE AIR MORE UPTEMPO (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810087439 PO-ITEM 4508208820-10, CUSTOMER PO MATERIAL DM8955-100, NAME JORDAN 6 RINGS (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) LOT# W2A2701 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 635 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22013111 PO-ITEM 4508202393-60, CUSTOMER PO MATERIAL DM0985-100, NAME AIR FORCE 1 LV8 (GS), GENDER/AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 LOT# W2A1202 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 142 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22013101 PO-ITEM 4508201500-50, CUSTOMER PO MATERIAL CW6735-100, NAME TEAM HUSTLE D 10 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# W2A1002 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22013103 PO-ITEM 4508201501-30, CUSTOMER PO MATERIAL CW6735-010, NAME TEAM HUSTLE D 10 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ERXLNB2200016 PO-ITEM 4508251066-10, CUSTOMER PO MATERIAL DM6216-001, NAME AIR JORDAN 1 MID SE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER INVOICE DATE 01/05/2022 N.W. 195.65 FACTORY INVOICE SLIB2200016 LOT# I2A4501 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 87 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22010093 PO-ITEM 4508234619-10, CUSTOMER PO MATERIAL DD0417-412, NAME LEBRON XIX (TD), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT TEXTILE ( 100% POLYURETHANE)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# W2A1102 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22013104 PO-ITEM 4508201501-50, CUSTOMER PO MATERIAL CW6735-011, NAME TEAM HUSTLE D 10 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# W2A1301 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 141 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22013105 PO-ITEM 4508201501-60, CUSTOMER PO MATERIAL CW6735-607, NAME TEAM HUSTLE D 10 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2110060491Z PO-ITEM 4508245368-10, CUSTOMER PO MATERIAL CW3396-002, NAME NIKE AIR MAX ALPHA TRAINER 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220120052 PO-ITEM 4508268260-10, CUSTOMER PO MATERIAL DH1349-403, NAME NIKE WAFFLE TRAINER 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) NW 58 KGS INV DATE 2022-01-13 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2110201289Z PO-ITEM 4508268642-10, CUSTOMER PO MATERIAL CI3866-004, NAME AIR MAX 270 REACT, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2022-02-24 EGLV080200013377 NIKE CANADA CORP 5603.0 kg 640411 FOOTWEAR 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI21120274 PO-ITEM 4508176848-20, CUSTOMER PO MATERIAL DQ8593-001, NAME W AIR MAX 90 SE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NPWP 015427834073000 @@ PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT ADIS DIMENSION FOOTWEAR PT CHANG SHIN INDONESIA PT TK INDUSTRIAL INDONESIA PT VICTORY CHING LUH INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT EAGLE NICE INDONESIA 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF211210088, INVOICE DATE 12/14/2021 PO-ITEM 4508084568-10, CUSTOMER PO MATERIAL DH0618-100, NAME M NIKE ZOOM COURT PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC NW 347.040 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22010852 PO-ITEM 4508268230-10, CUSTOMER PO MATERIAL CD6867-010, NAME NIKE AIR MAX 90 LTR (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 392 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4680 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# RJI22010034 PO-ITEM 4508268613-10, CUSTOMER PO MATERIAL 833536-102, NAME NIKE COURT ROYALE (PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL TENNIS LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JVN22A81144 PO-ITEM 4508268250-40, CUSTOMER PO MATERIAL CW4554-001, NAME WMNS NIKE AIR MAX SC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6403999920 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810087480 PO-ITEM 4508179763-10, CUSTOMER PO MATERIAL DD1869-103, NAME W NIKE DUNK HIGH, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL HIGH TOP, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# JJI22011490 PO-ITEM 4508298381-10, CUSTOMER PO MATERIAL BQ5451-100, NAME NIKE COURT BOROUGH LOW 2 ( PSV), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201064, INVOICE DATE 01/03/2022 PO-ITEM 4508207687-20, CUSTOMER PO MATERIAL DH0626-100, NAME M NIKE ZOOM COURT LITE 3, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW 112.44 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# ADF2201062, INVOICE DATE 01/03/2022 PO-ITEM 4508207682-10, CUSTOMER PO MATERIAL DH1042-101, NAME W NIKE ZOOM COURT LITE 3, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER NW 325.68 INVOICE IEI408721 INVOICE DATE JANUARY 10, 2022 9 CTNS = 223 PCS OF NIKE APPAREL DESCRIPTION 100% NYLON W NSW SWSH WVN SS DRESS PO NO. 4508086846 ITEM 00010 MATERIAL DM6197-010 PLANT CODE 1042 GENDER WOMENS NET WEIGHT 76.83 KGS FTY CODE IEN HTS CODE 62029300 TAX ID NO. 31.168.244.7-401.000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 247 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# IY0810087280 PO-ITEM 4508147739-20, CUSTOMER PO MATERIAL DC0759-808, NAME PHANTOM GT2 PRO DF FG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (50% POLYESTER-50% SPANDEX) LOT# W2A0701 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# FIWX1AIN22013110 PO-ITEM 4508202393-30, CUSTOMER PO MATERIAL 904769-103, NAME CORTEZ BASIC SL (TDV), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# TTF2110060724Z PO-ITEM 4508245348-10, CUSTOMER PO MATERIAL DH4755-001, NAME NIKE AIR MAX 95 SE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220105041 PO-ITEM 4508268263-20, CUSTOMER PO MATERIAL DD1095-608, NAME NIKE REVOLUTION 6 NN (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 56 KGS INV DATE 2022-01-13 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 90 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE# J220107083 PO-ITEM 4508303920-10, CUSTOMER PO MATERIAL DC3729-001, NAME W NIKE REVOLUTION 6 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 58 KGS INV DATE 2022-01-13 INVOICE NO JV2N22A82425 Q TY 13 CTN / 78 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W NIKE REVOLUTION 6 NN MATERIAL DC3729-003 PO NO 4508303898 ITEM 00020 PLANT 1042 SHIP TO BUY GROUP FIRST QUALITY INVOICE DATE 01-10-2022 EDD 01-17-2022 NETT W 61.00 KGS
2022-02-24 EGLV080200033114 NIKE CANADA CORP 189.0 kg 640399 FOOTWEAR INVOICE NO JV2N22A81137 Q TY 27 CTN / 162 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC NIKE DUNK LOW RETRO MATERIAL DJ6188-001 PO NO 4508268245 ITEM 00010 PLANT 1042 SHIP TO 0000000967 BUY GROUP FIRST QUALITY INVOICE DATE 01-07-2022 EDD 01-14-2022 NETT W 171.00 KGS NPWP 015427834073000 @@ PT CHING LUH INDONESIA
2022-02-07 EGLV080100745944 NIKE CANADA CORP 1706.0 kg 640319 FOOTWEAR LOT# W1K8514 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWE1AIN21090163 PO-ITEM 4508057218-20, CUSTOMER PO 7506036-76 MATERIAL 832033-126, NAME JORDAN 3 RETRO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 NPWP 015427834073000 @@ PT FENG TAY INDONESIA ENTERPRISES LOT# W1K8515/W1KC306 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 133 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWE1AIN21090388 PO-ITEM 4508148731-20, CUSTOMER PO 7506037-76 MATERIAL 832033-126, NAME JORDAN 3 RETRO (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID 01.671.324.0-445.000 LOT# W1K8208 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWE1AIN21090433 PO-ITEM 4508057219-20, CUSTOMER PO 7506017-76 MATERIAL 429487-126, NAME JORDAN 3 RETRO (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# W1K8209 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWE1AIN21090434 PO-ITEM 4508057219-30, CUSTOMER PO 7506018-76 MATERIAL 429487-126, NAME JORDAN 3 RETRO (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# W1K4804 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWE1AIN21100066 PO-ITEM 4508004875-40, CUSTOMER PO 7506001-76 MATERIAL 398614-126, NAME AIR JORDAN 3 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 LOT# W1K4803 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 536 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 INVOICE# FIWE1AIN21100065 PO-ITEM 4508004875-30, CUSTOMER PO 7506002-76 MATERIAL 398614-126, NAME AIR JORDAN 3 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000
2022-02-07 EGLV080100850225 NIKE CANADA CORP 2772.0 kg 640411 FOOTWEAR 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# J211113196 PO-ITEM 4508185002-10, CUSTOMER PO 6796150 MATERIAL DA1351-002, NAME WMNS NIKE CITY REP TR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 397 KGS INV DATE 2021-11-18 NPWP 015427834073000 @@ PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# J211112008 PO-ITEM 4508185008-10, CUSTOMER PO 6793405 MATERIAL 621716-033, NAME NIKE REAX 8 TR MESH, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 900 KGS INV DATE 2021-11-18 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# J211112030 PO-ITEM 4508185002-20, CUSTOMER PO 6796132 MATERIAL DA1351-656, NAME WMNS NIKE CITY REP TR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NW 319 KGS INV DATE 2021-11-18 INVOICE NO RY21HB19103I 77 CTNS = 900 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS# 640399 INVOICE DATE 11/1/2021 MATERIAL# 416355-001 PLANT CODE 1042 SHIP TO ID 0000002298 PO# 4508161084 PO LINE ITEM SEQ# 30 BUY GROUP FIRST QUALITY CARGO READY DAY 12/01/2021
2022-02-07 EGLV080100850233 NIKE CANADA CORP 211.0 kg 640391 FOOTWEAR 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# IY0810079884 PO-ITEM 4508129993-20, CUSTOMER PO 7510610-77 MATERIAL 153265-006, NAME AIR JORDAN 12 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NPWP 015427834073000 @@ PT NIKOMAS GEMILANG 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# IY0810079807 PO-ITEM 4508129993-10, CUSTOMER PO 7510629-77 MATERIAL 153265-006, NAME AIR JORDAN 12 RETRO (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)
2022-02-07 EGLV080100850250 NIKE CANADA CORP 693.0 kg 640411 FOOTWEAR 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2107138752Z PO-ITEM 4508196381-10, CUSTOMER PO 7506447-77 MATERIAL AH6789-001, NAME WMNS AIR MAX 270, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP 015427834073000 @@ PT TK INDUSTRIAL INDONESIA PT VICTORY CHING LUH INDONESIA 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# TTF2107138815Z PO-ITEM 4508196379-10, CUSTOMER PO 7506463-77 MATERIAL AH6789-001, NAME WMNS AIR MAX 270, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 INVOICE# JVN21K76172 PO-ITEM 4508175670-20, CUSTOMER PO 7506613-77 MATERIAL DH8016-001, NAME WMNS AIR MAX 97, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404119922 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)
2022-02-07 EGLV080100850241 NIKE CANADA CORP 4003.0 kg 640299 FOOTWEAR INVOICE# 8161XM2210930 DATE OF INV 09/30/2021 106 CARTON = 1,260 PAIRS OF FOOTWEAR PO# 4508093904 PO LINE ITEM 00050 MATERIAL CN9675-002 DESCR NIKE VICTORI ONE SLIDE SHIP TO 2298 PLANT 1042 GENDER MENS NET WEIGHT 340.20 CUST PO# 6797365 HTS CODE 6402999010 NPWP 72.924.148.9-505.000 NPWP 015427834073000 @@ PT SELALU CINTA INDONESIA PT TK INDUSTRIAL INDONESIA PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1290 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# IY0810076862 PO-ITEM 4508164663-10, CUSTOMER PO 6790246 MATERIAL CN9677-600, NAME W NIKE VICTORI ONE SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ACTIVE LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER LOT# I1N0501 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1056 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# FIWW1AIN21110162 PO-ITEM 4508085128-10, CUSTOMER PO 6794620 MATERIAL CW6737-002, NAME TEAM HUSTLE D 10 (TD), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE 640319 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# IY0810080247 PO-ITEM 4508164661-10, CUSTOMER PO 6794211 MATERIAL 819352-700, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# JJI21110335 PO-ITEM 4508086031-10, CUSTOMER PO 6794175 MATERIAL DQ7643-700, NAME AIR MAX DAWN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# JJI21110336 PO-ITEM 4508086031-20, CUSTOMER PO 6794176 MATERIAL DQ7643-700, NAME AIR MAX DAWN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404119921 MATERIAL CONTENT TEXTILE ( 100% POLYESTER) 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# IY0810079964 PO-ITEM 4508129990-20, CUSTOMER PO 6798074 MATERIAL DC7330-100, NAME JORDAN 6-17-23, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# JJI21120220 PO-ITEM 4508176050-10, CUSTOMER PO 6794153 MATERIAL DQ8235-001, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# JJI21120221 PO-ITEM 4508176050-20, CUSTOMER PO 6794154 MATERIAL DQ8235-001, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403999910 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# TTF2109018352Z PO-ITEM 4508185070-20, CUSTOMER PO 6794168 MATERIAL AH8050-002, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC LOT# W1NV605 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# FIWE1BIN21110210 PO-ITEM 4508186301-10, CUSTOMER PO 6794209 MATERIAL DH9462-001, NAME SUNRAY PROTECT 3 (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL AQUA-GEAR LOW TOP, HSCODE 640319 MATERIAL CONTENT SYNTHETIC PLASTIC TAX ID 01.671.324.0-445.000 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000002298 INVOICE# TTF2109018442Z PO-ITEM 4508185070-10, CUSTOMER PO 6794166 MATERIAL AH8050-100, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC
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