PT PRATAMA ABADI INDUSTRI
Address: JL RAYA SERPONG PAKULONAN - KM 7 SERPONG TANGERANG INDONESIA
PT PRATAMA ABADI INDUSTRI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.17 Average TEU per month: 3.00
Active Months: 5 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 3.16
Shipments By Companies
Company Name Shipments
NIKE USA INC 1931 shipments
NIKE CANADA CORP 41 shipments
Shipments By HS Code
HS Code 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 788 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 544 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 532 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 35 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 16 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 15 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 8 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 6 shipments
640439 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 4 shipments
960621 Buttons; of plastics, not covered with textile material 4 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
040299 Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
040399 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa 1 shipments
040411 Whey and products consisting of natural milk constituents; whether or not containing added sugar or other sweetening matter, not elsewhere specified or included 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 BANQ1060617427 NIKE CANADA CORP 41.0 kg OCM-CTP
2024-07-23 BANQ1060618262 NIKE CANADA CORP 6485.0 kg OCM-CTP
2024-07-23 BANQ1060617210 NIKE CANADA CORP 3443.0 kg OCM-CTP
2024-07-17 BANQ1060493533 NIKE CANADA CORP 106.0 kg OCM-CTP
2024-06-21 BANQ1059524107 NIKE CANADA CORP 269.0 kg OCM-CTP
2024-06-21 BANQ1059523762 NIKE CANADA CORP 1507.0 kg OCM-CTP
2024-06-12 BANQ1059705019 NIKE CANADA CORP 83.0 kg OCM-CTP
2024-06-12 BANQ1059523275 NIKE CANADA CORP 4495.0 kg OCM-CTP
2024-05-21 BANQ1058999828 NIKE CANADA CORP 2923.0 kg OCM-CTP
2024-05-21 BANQ1058999518 NIKE CANADA CORP 315.0 kg OCM-CTP
2024-05-21 BANQ1058840295 NIKE CANADA CORP 3774.0 kg OCM-CTP
2024-05-18 BANQ1059393850 NIKE CANADA CORP 331.0 kg OCM-CTP
2024-05-18 BANQ1059391982 NIKE CANADA CORP 628.0 kg OCM-CTP
2024-05-18 BANQ1059295614 NIKE CANADA CORP 6479.0 kg OCM-CTP
2024-05-01 BANQ1059133990 NIKE CANADA CORP 1966.0 kg OCM-CTP
2024-05-01 BANQ1058684762 NIKE CANADA CORP 1796.0 kg OCM-CTP
2024-05-01 BANQ1058840127 NIKE CANADA CORP 5295.0 kg OCM-CTP
2024-04-24 BANQ1058461889 NIKE CANADA CORP 4187.0 kg OCM-CTP
2024-04-23 BANQ1058685233 NIKE CANADA CORP 2942.0 kg OCM-CTP
2024-03-31 BANQ1058383603 NIKE CANADA CORP 2079.0 kg OCM-CTP
2024-03-31 BANQ1058382707 NIKE CANADA CORP 2509.0 kg OCM-CTP
2024-03-31 BANQ1058384010 NIKE CANADA CORP 1373.0 kg OCM-CTP
2024-03-23 BANQ1058110035 NIKE CANADA CORP 1109.0 kg OCM-CTP
2024-03-23 BANQ1058187320 NIKE CANADA CORP 579.0 kg OCM-CTP
2024-03-23 BANQ1058187720 NIKE CANADA CORP 4647.0 kg OCM-CTP
2024-03-16 BANQ1057853433 NIKE CANADA CORP 701.0 kg OCM-CTP
2022-11-15 CMDUDJA1057550C NIKE USA INC 3890.0 kg 640299 DOK 694972 20221001 IDJKT 040300 PEB FREIGHT AS ARRANGED 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : J220924678 PO-ITEM: 4508842127-10, CUSTOMER PO: 11763159MATERIAL: 704949-016, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 143 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:694972 PEB DATE:01-10-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA TOTAL PKGS 28 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057550B,DJA1057550C
2022-11-15 CMDUDJA1057586C NIKE USA INC 5325.0 kg 640299 DOK 703189 20220510 IDJKT 040300 PEB 97 CARTONS 523 KGS 3.54 CBM FREIGHT AS ARRANGED 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : J220924716 PO-ITEM: 4508842131-10, CUSTOMER PO: 0071411-MATERIAL: 704950-016, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 407 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:703189 PEB DATE:05-10-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 180 CARTONS 972 KGS 7.8 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : J220924717 PO-ITEM: 4508842131-20, CUSTOMER PO: 0071410-MATERIAL: 704950-016, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 756 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:703203 PEB DATE:05-10-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057586B,DJA1057586C,DJA1057586D,DJA105758
2022-11-15 CMDUDJA1057585A NIKE USA INC 3970.0 kg 640411 DOK 703196 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : J220923009 PO-ITEM: 4508847795-40, CUSTOMER PO: 0078824-MATERIAL: DM0032-004, NAME: NIKE AIR MAX PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) NW : 225 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:703196 PEB DATE:05-10-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057585B,DJA1057585C
2022-11-15 CMDUDJA1057590C NIKE USA INC 4342.0 kg 640299 DOK 703192 20221005 IDJKT 040300 PEB 41 CARTONS 344 KGS 4.05 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J220924709 PO-ITEM: 4508842053-10, CUSTOMER PO: MATERIAL: 654275-110, NAME: NIKE HUARACHE RUN(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 270 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:703187 PEB DATE:05-10-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 28 CARTONS 201 KGS 1.93 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J220924715 PO-ITEM: 4508842054-10, CUSTOMER PO: MATERIAL: 704949-110, NAME: NIKE HUARACHE RUN(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 151 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:703193 PEB DATE:05-10-22 18 CARTONS 97 KGS 0.73 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J220924719 PO-ITEM: 4508842056-10, CUSTOMER PO: MATERIAL: 704950-110, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 75 KGS INV DATE : 2022-09-26 NPWP : 01.061.827.0-057.000 PEB NO:703192 PEB DATE:05-10-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBE3E1MAFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057590C,DJA1057590D,DJA1057590E
2022-11-13 CMDUDJA1056558 NIKE USA INC 17358.0 kg 640399 640411 DOK 693475 20220930 IDJKT 040300 PEB FREIGHT COLLECT 300 CARTONS 1620 KGS 20.93 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220916003 PO-ITEM: 4508804634-10, CUSTOMER PO: MATERIAL: 511416-016, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICRUBBER NW : 1350 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:679114 PEB DATE:26-09-22 541 CARTONS 2596 KGS 30.16 CBM 541 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220917059 PO-ITEM: 4508804628-40, CUSTOMER PO: MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER NW : 2109 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:691161 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 961 CARTONS 4612 KGS 53.38 CBM FREIGHT AS ARRANGED 961 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5766 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220820109 PO-ITEM: 4508804628-60, CUSTOMER PO: MATERIAL: 397690-018, NAME: WMNS AIR MAX COMMGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 3747 KGS INV DATE : 2022-08-22 NPWP : 01.061.827.0-057.000 PEB NO:693475 PEB DATE:30-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 100 CARTONS 840 KGS 9.97 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220917010 PO-ITEM: 4508776654-40, CUSTOMER PO: MATERIAL: BQ5671-509, NAME: NIKE REVOLUTION 5(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) NW : 660 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:693473 PEB DATE:30-09-22
2022-11-13 CMDUDJA1056559 NIKE USA INC 15756.0 kg 640399 DOK 679111 20220926 IDJKT 040300 PEB 373 CARTONS 2014 KGS 27.265 CBM FREIGHT AS ARRANGED 746 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4476 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220914001 PO-ITEM: 4508804642-40, CUSTOMER PO: MATERIAL: 580518-011, NAME: NIKE AIR MAX IVO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER NW : 3357 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:682360 PEB DATE:27-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 385 CARTONS 2079 KGS 26.85 CBM 770 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220916002 PO-ITEM: 4508804634-70, CUSTOMER PO: MATERIAL: 511416-011, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 (100 POLYESTER) NW : 3465 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:679111 PEB DATE:26-09-22 FREIGHT COLLECT DOK 679111 20220926 IDJKT 040300 PEB 373 CARTONS 2014 KGS 27.265 CBM FREIGHT AS ARRANGED 746 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4476 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220914001 PO-ITEM: 4508804642-40, CUSTOMER PO: MATERIAL: 580518-011, NAME: NIKE AIR MAX IVO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER NW : 3357 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:682360 PEB DATE:27-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 385 CARTONS 2079 KGS 26.85 CBM 770 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220916002 PO-ITEM: 4508804634-70, CUSTOMER PO: MATERIAL: 511416-011, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 3465 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:679111 PEB DATE:26-09-22 FREIGHT COLLECT
2022-11-13 CMDUDJA1056548A NIKE USA INC 3981.0 kg 640411 DOK 682358 20220927 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467868 INVOICE : J220913018 PO-ITEM: 4508806762-10, CUSTOMER PO: 99107239MATERIAL: DC3729-003, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 163 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:682358 PEB DATE:27-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056548B,DJA1056548C,DJA1056548D
2022-11-13 CMDUDJA1056540A NIKE USA INC 4683.0 kg 640299 DOK 679839 20220926 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000520532 INVOICE : P22082226 INVOICE DATE: 08 / 22 / 2022 PO-ITEM: 4508777506-10, CUSTOMER PO: 0072391-MATERIAL: CD0609-019, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:679839 PEB DATE:26-09-22 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056 DJA1056540B,DJA1056540C,DJA1056540D,DJA105654A1056540F
2022-11-13 CMDUDJA1056540D NIKE USA INC 5030.0 kg 640411 DOK 679115 20220926 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : J220913016 PO-ITEM: 4508806759-30, CUSTOMER PO: 11762997MATERIAL: DC3729-003, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 975 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:679115 PEB DATE:26-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056540B,DJA1056540C,DJA1056540D,DJA105654A1056540F
2022-11-13 CMDUDJA1056509B NIKE USA INC 6027.0 kg 640299 DOK 674773 20220923 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 431 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2586 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : J220917091 PO-ITEM: 4508802126-30, CUSTOMER PO: 0076019-MATERIAL: 604133-050, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) NW : 1939 KGS INV DATE : 2022-09-19 NPWP : 01.061.827.0-057.000 PEB NO:674773 PEB DATE:23-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056509B
2022-11-11 CMDUDJA1059846 NIKE USA INC 17027.0 kg 640399 DOK 671428 20220922 IDJKT 040300 PEB FREIGHT COLLECT 500 CARTONS 2700 KGS 36.955 CBM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220730058 PO-ITEM: 4508774307-70, CUSTOMER PO: MATERIAL: 580518-100, NAME: NIKE AIR MAX IVO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC RUBBER NW : 4500 KGS INV DATE : 2022-08-01 NPWP : 01.061.827.0-057.000 PEB NO:671428 PEB DATE:22-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 379 CARTONS 2046.2 KGS 26.44 CBM 757 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220909002 PO-ITEM: 4508804634-20, CUSTOMER PO: MATERIAL: 511416-016, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICRUBBER NW : 3406 KGS INV DATE : 2022-09-12 NPWP : 01.061.827.0-057.000 PEB NO:662321 PEB DATE:19-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA 500 CARTONS 2700 KGS 36.955 CBM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220730058 PO-ITEM: 4508774307-70, CUSTOMER PO: MATERIAL: 580518-100, NAME: NIKE AIR MAX IVO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC RUBBER NW : 4500 KGS INV DATE : 2022-08-01 NPWP : 01.061.827.0-057.000 PEB NO:671428 PEB DATE:22-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 378 CARTONS 2040.8 KGS 26.37 CBM 757 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : J220909002 PO-ITEM: 4508804634-20, CUSTOMER PO: MATERIAL: 511416-016, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER NW : 3406 KGS INV DATE : 2022-09-12 NPWP : 01.061.827.0-057.000 PEB NO:662321 PEB DATE:19-09-22
2022-11-11 CMDUDJA1054320A NIKE USA INC 4092.0 kg 640299 DOK 654809 20220915 IDJKT 040300 PEB FREIGHT AS ARRANGED 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1683 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : P22081157 INVOICE DATE : 08 / 11 / 2022 PO-ITEM: 4508805534-10, CUSTOMER PO: 0080099-MATERIAL: DZ3671-100, NAME: W AIR MAX PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO:654809 PEB DATE:15-09-22 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054320B,DJA1054320C
2022-11-11 CMDUDJA1059812 NIKE USA INC 9633.0 kg 640299 DOK 653979 20220915 IDJKT 040300 PEB 156 CARTONS 831 KGS 5.52 CBM FREIGHT AS ARRANGED 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1848 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J220903014 PO-ITEM: 4508783216-30, CUSTOMER PO: MATERIAL: 704950-422, NAME: NIKE HUARACHE RUN(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) NW : 646 KGS INV DATE : 2022-09-05 NPWP : 01.061.827.0-057.000 PEB NO:653981 PEB DATE:15-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 1044 CARTONS 4992 KGS 59.19 CBM 1044 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J220903629 PO-ITEM: 4508806729-50, CUSTOMER PO: MATERIAL: DR9960-001, NAME: W NIKE REVOLUTIONNN PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 4056 KGS INV DATE : 2022-09-05 NPWP : 01.061.827.0-057.000 PEB NO:653979 PEB DATE:15-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT
2022-11-11 CMDUDJA1059531C NIKE USA INC 5004.0 kg 640411 DOK 636138 20220907 IDJKT 040300 PEB FREIGHT AS ARRANGED 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : J220827114 PO-ITEM: 4508769641-80, CUSTOMER PO: 2378143 MATERIAL: DZ7288-600, NAME: W NIKE AIR MAX INLITE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 897 KGS INV DATE : 2022-08-29 NPWP : 01.061.827.0-057.000 PEB NO:636138 PEB DATE:07-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1059DJA1059531B,DJA1059531C
2022-11-08 MEDUIE002668 NIKE USA INC 3630.0 kg 640391 FREIGHT AS ARRANGED 192 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1728 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 509506 INVOICE#: P220727 81 INVOICE DATE : 07 / 2 7 / 2022 PO-ITEM: 45087 83099-40, CUSTOMER PO: 123 8 301 MATERIAL: FD0808-00 1, NAME: AIR TRAINE 196 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 11 76 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000509506 INVOICE#: P22 072782 INVOICE DA TE : 07 / 27 / 2022 PO-ITEM: 4 508783099-5 0, CUSTOMER PO: 1238209 MATERIAL: FD080 8-0 01, NAME: AIR TRAINER 1 , GENDER/AGE: MENS R 1, GENDER/AGE: MENS STANDAR D DESCRIPTION : MENS BASKET BALL THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID : 01.061.82 7.0-0 57.000 PEB NO:620789 PEB DATE:01-09-2 2 STA NDARD DESCRIPTION: MENS BA SKETBALL THR EE QUARTER H IGH, HSCODE: 640391 MATE RIA L CONTENT: FULL GRAIN C OW LEATHER/SYNTHETI C LEA THER TAX ID : 01.061.827 .0-057.000 PEB NO:622394 PEB DATE:01-09-22
2022-11-08 MEDUIE002718 NIKE USA INC 228.0 kg 640411 FREIGHT AS ARRANGED 42 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000467868 INV OICE#: P22081537 INVOICE D ATE : 08 / 15 / 2022 PO- ITEM: 450875 7869-10, CUSTO MER PO: 99107924 MATERIAL: DZ7288-600, NAME: W NIKE AIR MAX INTRLK LITE, GE NDE R/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIALCONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LE ATHER TAX ID : 01.061.827. 0-057.000 PEB NO:651566 PE B DATE:14-09-22
2022-11-08 MEDUIE013590 NIKE USA INC 973.0 kg 640411 FREIGHT AS ARRANGED 177 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1062 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000467868 I NVOICE#: P22081156 INVOICE DATE : 08 / 11 / 2022 P O-ITEM: 450 8806599-10, CUS TOMER PO: 99107922 MATERIA L:DX3705-001, NAME: W NIK E AIR MAX INTRLK LIT E, GEN DER/AGE: WOMENS STANDARD D ESCRIPTION:WOMENS RUNNING LOW TOP, HSCODE: 640411 M ATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.82 7.0-057.000 PEB NO:654806 PEB DATE:15-09-22
2022-11-08 MEDUIE013632 NIKE USA INC 201.0 kg 640419 FREIGHT AS ARRANGED 42 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000467868 INV OICE#: J220830026 PO-ITEM: 4508806762-20, CUSTOMER P O: 99107231 MATERIAL: DC37 29-003, NAME: W NIKE REVOL UTION 6 NN, GENDER/AGE: WO MENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, H SCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC NW : 163 KGS INV DATE : 2 02 2-09-05 NPWP : 01.061.827. 0-057.000 PEB NO:644852 PE B DATE:12-09-22 SHIPPER: P T.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA
2022-11-08 AMAWA2209450055A NIKE USA INC 4050.0 kg 845320 FOOTWEAR
2022-11-06 MEDUIE007915 NIKE USA INC 2870.0 kg 640411 FREIGHT AS ARRANGED 299 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3588 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 05, CUSTOMER: 0000289884 I NVOICE#: J220903082PO-ITE M: 4508769638-30, CUSTOMER PO: 237760 9 MATERIAL: DH0 874-003, NAME: W NIKE AIR MAXINTRLK LITE, GENDER/AG E: WOMENS STANDARD DE SCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHE R NW : 2332 KGS INV DATE : 2022-09-05 NPWP : 01.061. 827.0-057.000PEB NO:65682 0 PEB DATE: 16-09-22 SHIPP ER: PT.PRATAMA ABADI INDUS TRI JL. RAYA SERPONG PAKUL ONAN - KM 7 SERPONG, TANGE RANG INDONESIA
2022-11-06 MEDUIE007592 NIKE USA INC 1296.0 kg 640411 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1620 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 010770 INVOICE#: J220827 113 PO-ITEM: 4508769641- 70, CUSTOM ER PO: 2378143 MATERIAL: DZ7288-600, NAM E: WNIKE AIR MAX INTRLK LITE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TO P, HS CODE: 640411 MATERIAL CO NTENT: TEX TILE (100% POL YESTER)/SYNTHETIC LEATHER NW : 1053 KGS INV DATE : 2022-08-29 NPWP : 01. 061.827.0-057.000 PEB NO :636143 PEB DA TE:07-09-22 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL. RAYA SERP ONG PAKULONAN - KM 7 SER PONG, TANGERANG INDONESI A
2022-11-06 MEDUIE007865 NIKE USA INC 2332.0 kg 640411 FREIGHT AS ARRANGED 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2916 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1005, CUSTOMER: 0000 289884 INVOICE#: J220903 081 PO-ITEM: 4508769638- 20, CUSTOM ER PO: 2377612 MATERIAL: DH0874-003, NAM E: WNIKE AIR MAX INTRLK LITE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TO P, HS CODE: 640411 MATERIAL CO NTENT: TEX TILE (100% POL YESTER)/SYNTHETIC LEATHER NW : 1895 KGS INV DATE : 2022-09-05 NPWP : 01. 061.827.0-057.000 PEB NO :650893 PEB DA TE:14-09-22 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL. RAYA SERP ONG PAKULONAN - KM 7 SER PONG, TANGERANG INDONESI A
2022-11-06 MEDUIE007857 NIKE USA INC 2860.0 kg 640411 FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3576 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1005, CUSTOMER: 0000 010770 INVOICE#: J220903 080 PO-ITEM: 4508769638- 10, CUSTOM ER PO: 2377612 MATERIAL: DH0874-003, NAM E: WNIKE AIR MAX INTRLK LITE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TO P, HS CODE: 640411 MATERIAL CO NTENT: TEX TILE (100% POL YESTER)/SYNTHETIC LEATHER NW : 2324 KGS INV DATE : 2022-09-05 NPWP : 01. 061.827.0-057.000 PEB NO :656818 PEB DA TE:16-09-22 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL. RAYA SERP ONG PAKULONAN - KM 7 SER PONG, TANGERANG INDONESI A
2022-11-06 HLCUJK1220827604 NIKE CANADA CORP 4945.0 kg 640399 FOOTWEAR FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1344 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1890 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1032 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1354 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER SHIP-TO PLANT 1042, CUSTOMER INVOICE J220819001 PO-ITEM 4508782387-10, 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 873 KGS INV DATE 2022-08-22 NPWP 01.061.827.0-057.000 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA INVOICE J220820073 PO-ITEM 4508750857-20, CUSTOMER PO MATERIAL DM7564-002, NAME NIKE DEFYALLDAY 4E, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 1417 KGS INV DATE 2022-08-22 NPWP 01.061.827.0-057.000 INVOICE J220820071 PO-ITEM 4508785162-30, CUSTOMER PO MATERIAL DM0032-005, 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 NW 774 KGS INV DATE 2022-08-22 NPWP 01.061.827.0-057.000 INVOICE J220819029 PO-ITEM 4508782379-50, CUSTOMER PO MATERIAL DD1095-500, 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 118 KGS INV DATE 2022-08-22 NPWP 01.061.827.0-057.000 INVOICE J220820038 PO-ITEM 4508724944-10, CUSTOMER PO MATERIAL DD1503-101, NAME W NIKE DUNK LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER NW 880 KGS INV DATE 2022-08-22 NPWP 01.061.827.0-057.000
Contact information Request
to request contact information.
Other address
JL RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310
JL RAYA SERPONG KM 7 KAMURANG ATAS RT 002 001 PAKUALAM SERPONG UTARA TANGERANG SELATAN ID
JL RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG INDONESIA
JL RAYA SERPONG KM 7 PAKULONAN SE TANGERANG BT 15310 INDONESIA
JL RAYA SERPONG KM 7 KAMURANG ATAS TANGERANG 15320 ID
JL RAYA SERPONG PAKULONAN - KM 7 SERPONG NPWP : 01 061 827 0-057 000 TANGERANG IND
JL RAYA SERPONG KM 7 TANGERANG WES T JAVA 15310 ID
JL RAYA SERPONG PAKULONAN - KM 7 SERPONG TANGERANG INDONESIA NPWP : 01 061 827 0-057 000
JL RAYA SERPONG PAKULONAN - KM 7 T ANGERANG WEST JAVA 15310 ID
JL RAYA SERPONG PAKULONAN KM 7 TANGERANG 15310 ID
JL RAYA SERPONG KM 7 KAMURANG ATAS RT 002 RW 001 PAKUALAM SERPONG UTARA KOTA TANGERANG SELATAN- BANTEN 15320
JL RAYA SERPONG KM 7 KAMURANG ATAS TANGERANG SELATAN 15320 ID
JL RAYA SERPONG PAKULONAN - KM 7 SERPONG TANGERANG INDONESI
JL RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG INDONESIA 15310
JL RAYA SERPONG PAKULONAN- K 7 SERPONG TANGERANG INDONESIA
JL RAYA SERPONG PAKULONAN-KM7 SERPONG TANGERANG INDONESIA