US footwear Imports at port los-angeles-california | Import Data by HS Code 420292

Product Description

OCM-CTP INVOICE NO:KMJ0396703 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000467972 CUSTOMER PO REFEREN CE: FA24 BSB FOOTWEAR PEB NO PEB DATE 647493 2024-04-01 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647493/01/04/2024/06 0100

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

74.844

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0413403 2024 15 CTNS= 180 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFER ENCE: 24 FOOTBALL PEB NO PEB DATE 649204 2024-04-03 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PEB 649204/03/04/2024/060100 PEB 647728/01/04/2024/060100 PEB 647724/01/04/2024/060100 PEB 647720/01/04/2024/06010 0 PEB 647722/01/04/2024/06010 0 INVOICE NO:KMJ04081032024 6 CTNS= 70 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT CO DE: 1015 SHIPTO CODE: 0000258 952 CUSTOMER PO REFERENCE: FA 24 EQUESTRIAN FTWR PEB NO P EB DATE 647720 2024-04-01 IN VOICE NO:KMJ04082032024 4 CTN S= 45 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1 015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERENCE: WBB FA 24 FOOTWEAR PEB NO PEB DATE 647722 2024-04-01 INVOICE NO :KMJ04083032024 9 CTNS= 50 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000258952 CUSTOMER PO REFERENCE: FA24 MBB BAGS PEB NO PEB DATE 647724 2024 -04-01 INVOICE NO:KMJ04084032 024 15 CTNS= 180 PCS OF NIKE EQUIPMENT HS CODE:420292 P LANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERE NCE: 24 FOOTBALL PEB NO PEB DATE 647728 2024-04-01

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

601.4736

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0409903 2024 12 CTNS= 140 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUSTOMER PO REFER ENCE: FB24 GEAR PEB NO PEB D ATE 647780 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647780/01/04/2024/060100 PEB 647795/01/04/2024/060100 PEB 647797/01/04/2024/060100 PEB 647791/01/04/2024/060100 PEB 647871/01/04/2024/060100 PEB 647872/01/04/2024/060100 INVOICE NO:KMJ04100032024 4 CTNS= 45 PCS OF NIKE EQUIPME NT HS CODE:420292 PLANT CODE : 1015 SHIPTO CODE: 000004048 9 CUSTOMER PO REFERENCE: BSB FOOTWEAR 24 PEB NO PEB DATE 647871 2024-04-01 INVOICE N O:KMJ04102032024 4 CTNS= 40 P CS OF NIKE EQUIPMENT HS COD E:420292 PLANT CODE: 1015 SH IPTO CODE: 0000040489 CUSTOME R PO REFERENCE: WLAX SHOE BA G PEB NO PEB DATE 647872 202 4-04-01 INVOICE NO:KMJ0410303 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000040489 CUSTOMER PO REFEREN CE: FB24 GEAR PEB NO PEB DA TE 647791 2024-04-01 INVOICE NO:KMJ04104032024 9 CTNS= 10 0 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUST OMER PO REFERENCE: MROW FOOT WEAR 24 PEB NO PEB DATE 6477 95 2024-04-01 INVOICE NO:KMJ0 4105032024 6 CTNS= 35 PCS O F NIKE EQUIPMENT HS CODE:4202 92 PLANT CODE: 1015 SHIPTO C ODE: 0000040489 CUSTOMER PO R EFERENCE: FH SHOE BAG PEB N O PEB DATE 647797 2024-04-01

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

374.22

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0396603 2024 3 CTNS= 30 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000031554 CUSTOMER PO REFEREN CE: FA24 MSD FOOTWEAR PEB NO PEB DATE 647488 2024-04-01 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647488/01/04/2024/06 0100

Origin Country

Unloading Port

420292,610130,6101302010,61046320,61103030,6201407511,620343,62034390,620463,62046390,640299,6402993165

Quantity

Unit

CTN

Weight

23.5872

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0396503 2024 187 CTNS= 2000 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO COD E: CUSTOMER PO REFERENCE: PE B NO PEB DATE 646665 2024-03- 30 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAK MUR JAYA PT LUCKY TEXTILE SEM ARANG PT GRAND BEST INDONESIA PT SELALU CINTA INDONESIA " BARLOCK XRK011716 PEB 646665 /30/03/2024/060100" PEB 64900 4/02/04/2024/060100 PEB 64899 9/02/04/2024/060100 PEB 64900 8/02/04/2024/060100 PEB 64875 9/02/04/2024/060100 PEB 6483 00/02/04/2024/060100 PEB 6490 05/02/04/2024/060100 PEB 6490 09/02/04/2024/060100 PEB 6490 00/02/04/2024/060100 PEB 6482 70/02/04/2024/060100 PEB 649 011/02/04/2024/060100 PEB 649 003/02/04/2024/060100 PEB 649 001/02/04/2024/060100 PEB 649 049/02/04/2024/060100 PEB 649 247/03/04/2024/060100 INVOIC E NO:LTDN241051 12 CTNS= 248 PCS OF NIKE APPAREL HS CODE: 62034390 620343 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649247 2024-04-03 INVOICE NO:LTDN241052 12 CTNS= 187 PC S OF NIKE APPAREL HS CODE:62 046390 620463 PLANT CODE: 1 015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649049 2024-04-02 INVOICE NO :00693GBI24 3 CTNS= 40 PCS O F NIKE APPAREL HS CODE:610130 6101302010 PLANT CODE: 101 5 SHIPTO CODE: CUSTOMER PO R EFERENCE: PEB NO PEB DATE 64 8300 2024-04-02 INVOICE NO:N 00207GBS24 15 CTNS= 379 PCS OF NIKE APPAREL HS CODE:62014 07511 PLANT CODE: 1015 SHIP TO CODE: CUSTOMER PO REFERENC E: PEB NO PEB DATE 648759 20 24-04-02 INVOICE NO:5411XM224 0327PS 7 CTNS= 29 PRS OF NI KE FOOTWEAR HS CODE:640299316 5 640299 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFE RENCE: PEB NO PEB DATE 64827 0 2024-04-02 INVOICE NO:LTDN2 41182 5 CTNS= 121 PCS OF NI KE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648999 2024-04-0 2 INVOICE NO:LTDN241183 5 CT NS= 28 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER P O REFERENCE: PEB NO PEB DATE 649000 2024-04-02 INVOICE N O:LTDN241185 4 CTNS= 42 PCS OF NIKE APPAREL HS CODE:6110 3030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649003 202 4-04-02 INVOICE NO:LTDN241184 3 CTNS= 50 PCS OF NIKE APPA REL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUST OMER PO REFERENCE: PEB NO PEB DATE 649001 2024-04-02 INV OICE NO:LTDN241186 4 CTNS= 36 PCS OF NIKE APPAREL HS CODE :61103030 PLANT CODE: 1015 RENCE: PEB NO PEB DATE 64900 5 2024-04-02 INVOICE NO:LTDN2 41187 4 CTNS= 40 PCS OF NIK E APPAREL HS CODE:61103030 P LANT CODE: 1015 SHIPTO CODE: NO PEB DATE 649004 2024-04-02 INVOICE NO:LTDN241188 5 CTN S= 28 PCS OF NIKE APPAREL H S CODE:61103030 PLANT CODE: 1 REFERENCE: PEB NO PEB DATE 649008 2024-04-02 INVOICE NO :LTDN241189 6 CTNS= 56 PCS O F NIKE APPAREL HS CODE:61103 030 PLANT CODE: 1015 SHIPTO PEB NO PEB DATE 649009 2024 -04-02 INVOICE NO:LTDN241190 4 CTNS= 125 PCS OF NIKE APPA REL HS CODE:61046320 PLANT DATE 649011 2024-04-02

Origin Country

Unloading Port

420292,610343,6103431540,610463,6104632006,6104632030,610712,6107120020,610892,6108920005,610990,6109901090,611020,6110202069,611030,6110303059,611430,6114301020,620140,6201407511,62034390,640391,6403916060,6403919051

Quantity

276

Unit

CTN

Weight

2687.1264

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

DOK 646663 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 37 CARTONS 530.58 KGS 4.29 CBM OCM-CTP INVOICE NO:KMJ03962032024 37 CTNS= 435 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KN0105000461 PEB NO PEB DATE 646663 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT SELALU CINTA INDONESIA PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA BARLOCK XRK011698 INVOICE NO:KMJ03961032024 KN0105000062 646661 2024-03-30 9 CARTONS 85.31 KGS 0.81 CBM INVOICE NO:KMJ04042032024 9 CTNS= 101 PCS KN0105000061 647588 2024-04-01 16 CARTONS 231.76 KGS 1.88 CBM INVOICE NO:KMJ04043032024 16 CTNS= 190 PCS KN0105000063 647590 2024-04-01 620140 (HS) 5 CARTONS 26.92 KGS 0.23 CBM INVOICE NO:N00208GBS24 5 CTNS= 99 PCS OF NIKE APPAREL HS CODE:620140 6201407511 PLANT CODE: 1052 KC0105001629 648762 2024-04-02 33 CARTONS 270.27 KGS 3.82 CBM INVOICE NO:KMJ04336032024 33 CTNS= 198 PCS KN0105000406 647817 2024-04-01 66 CARTONS 540.54 KGS 7.65 CBM INVOICE NO:KMJ04337032024 66 CTNS= 396 PCS KN0105000057 647818 2024-04-01 610343 (HS) 6 CARTONS 37.93 KGS 0.28 CBM INVOICE NO:IK24031061 6 CTNS= 168 PCS HS CODE:6103431540 610343 KC0105000077 003256 2024-04-04 27.69 KGS 0.24 CBM INVOICE NO:IK24031062 6 CTNS= 119 PCS KC0105000078 003121 2024-04-03 610892 (HS) 18.79 KGS 0.17 CBM INVOICE NO:IK24031066 5 CTNS= 76 PCS HS CODE:610892 6108920005 KC0105002432 003122 2024-04-03 611020 (HS) 31 CARTONS 333.57 KGS 1.99 CBM INVOICE NO:IK24031069 31 CTNS= 1429 PCS HS CODE:611020 6110202069 KC0105001464 003381 2024-04-05 51.06 KGS 0.42 CBM INVOICE NO:IK24031070 9 CTNS= 308 PCS KC0105002701 003123 2024-04-03 25 CARTONS 222.86 KGS 1.42 CBM INVOICE NO:IK24031067 25 CTNS= 943 PCS HS CODE:6110202069 611020 KC0105001762 003382 2024-04-05 21 CARTONS 160.29 KGS 1.04 CBM INVOICE NO:IK24031068 21 CTNS= 672 PCS KC0105005071 003379 2024-04-05 611030 (HS) 15.23 KGS 0.16 CBM INVOICE NO:IK24031079 6 CTNS= 75 PCS HS CODE:611030 6110303059 KC0105002774 003134 2024-04-04 87.97 KGS 0.58 CBM INVOICE NO:IK24031149 16 CTNS= 360 PCS CP0929DRS113 003380 2024-04-05 610463 (HS) 8 CARTONS 61.64 KGS 0.43 CBM INVOICE NO:IK24031060 8 CTNS= 352 PCS 610463 KC0105003254 002783 2024-04-01 611430 (HS) 7 CARTONS 25.22 KGS INVOICE NO:IK24031065 7 CTNS= 123 PCS HS CODE:6114301020 611430 KC0105002730 002786 2024-04-01 610990 (HS) 12.6 KGS 0.13 CBM INVOICE NO:IK24031064 8 CTNS= 131 PCS HS CODE:6109901090 610990 KC0105002646 002785 2024-04-01 11.28 KGS INVOICE NO:IK24031071 8 CTNS= 107 PCS HS CODE:6110303059 611030 KC0105002708 002787 2024-04-01 610712 (HS) 12 CARTONS 21.88 KGS 0.22 CBM INVOICE NO:IK24031063 12 CTNS= 104 PCS HS CODE:6107120020 610712 KC0105000122 002784 2024-04-01 77.3 KGS 0.46 CBM INVOICE NO:IK24031072 9 CTNS= 652 PCS HS CODE:610463 6104632030 KC0105002520 002788 2024-04-01 33.92 KGS 0.27 CBM INVOICE NO:IK24031073 9 CTNS= 263 PCS HS CODE:6104632030 KC0105002753 002790 2024-04-01 63.26 KGS INVOICE NO:IK24031074 9 CTNS= 522 PCS KC0105002754 002793 2024-04-01 24.53 KGS INVOICE NO:IK24031148 8 CTNS= 121 PCS KC0105002700 002841 2024-04-01 56.06 KGS 0.34 CBM INVOICE NO:IK24031076 8 CTNS= 219 PCS 6104632006 KC0105002526 003126 2024-04-03 11 CARTONS 108.03 KGS 0.56 CBM INVOICE NO:IK24031075 11 CTNS= 434 PCS HS CODE:6104632006 KC0105002758 003124 2024-04-03 57.75 KGS 0.35 CBM INVOICE NO:IK24031077 8 CTNS= 226 PCS KC0105002760 003127 2024-04-03 38.59 KGS 0.26 CBM INVOICE NO:IK24031078 7 CTNS= 147 PCS KC0105002528 003132 2024-04-04 INVOICE NO:IK24031150 KC0105002759 003198 2024-04-04 640391 (HS) 234.6 KGS 1.98 CBM INVOICE NO:5425IM2240327 66 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 KG0108003194 648357 2024-04-02 36 CARTONS 114.58 KGS 1.01 CBM INVOICE NO:5426IM2240327 36 CTNS= 337 PRS HS CODE:640391 6403919051 KC0105008357 648367 2024-04-02 179.34 KGS INVOICE NO:5428IM2240327 36 CTNS= 294 PRS HS CODE:6403916060 KG1008000631 648287 2024-04-02 19 CARTONS 66.49 KGS 0.82 CBM INVOICE NO:5429IM2240327 19 CTNS= 109 PRS KC0105008298 648304 2024-04-02 620343 (HS) 16.9 KGS 0.21 CBM INVOICE NO:LTDN241179 5 CTNS= 108 PCS HS CODE:62034390 KC0105000109 648998 2024-04-02

Origin Country

SINGAPORE

Unloading Port

420292,610892,6108920005,611020,61102020,6110202069,640299,6402998091,640391,6403916060,69611020

Quantity

609

Unit

CTN

Weight

8113

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0406903 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: 457023053 PEB NO PEB D ATE 647486 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESI A PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PEB 648247/02/04/2024/060100 PEB 648349/02/04/2024/060100 PEB 647696/01/04/2024/060100 PEB 647486/01/04/2024/060100 PEB 003275/04/04/2024/060100 PEB 003265/04/04/2024/060100 PEB 003266/04/04/2024/060100 PEB 003277/04/04/2024/060100 PEB 003264/04/04/2024/060100 PEB 003263/04/04/2024/060100 INVOICE NO:KMJ04070032024 76 CTNS= 456 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1014 SHIPTO CODE: 00001 96333 CUSTOMER PO REFERENCE: 457023052 PEB NO PEB DATE 6 47696 2024-04-01 INVOICE NO: IK24031477 42 CTNS= 504 PCS OF NIKE APPAREL HS CODE:61102 02069 611020 PLANT CODE: 10 52 SHIPTO CODE: 0000196333 C USTOMER PO REFERENCE: 1340413 35 PEB NO PEB DATE 003263 2 024-04-04 INVOICE NO:IK240314 78 70 CTNS= 840 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000196333 CUSTOMER PO REFERENCE: 134041333 PEB NO PEB DATE 003264 2024-04-0 4 INVOICE NO:IK24031479 131 CTNS= 1572 PCS OF NIKE APPARE L HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO COD E: 0000196333 CUSTOMER PO REF ERENCE: 134041337 PEB NO PE B DATE 003265 2024-04-04 INV OICE NO:IK24031480 163 CTNS= 978 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000 196333 CUSTOMER PO REFERENCE : 134041287 PEB NO PEB DATE 003266 2024-04-04 INVOICE NO :IK24031475 184 CTNS= 1104 P CS OF NIKE APPAREL HS CODE:6 10892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 000019633 3 CUSTOMER PO REFERENCE: 159 036581 PEB NO PEB DATE 00327 5 2024-04-04 INVOICE NO:IK24 031476 162 CTNS= 972 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 453048199 PEB NO PEB DATE 003277 2024 -04-04 INVOICE NO:5439IM22403 27 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 640 3916060 PLANT CODE: 1014 SHI PTO CODE: 0000196333 CUSTOMER PO REFERENCE: 133036435 PE B NO PEB DATE 648349 2024-04- 02 INVOICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CARTON = 420 PAIRS OF FOOTWEAR PO# : 450997806 5 PO LINE ITEM : 00010 MAT ERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS ) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PR E SCHOOL NET WEIGHT : 197. 40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.924.148.9-505.000 INVO ICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CART ON = 420 PAIRS OF FOOTWEAR PO# : 4509978065 PO LI NE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 197.40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.92 4.148.9-505.000 INVOICE NO:54 45IM2240327 59 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:64 0299 6402998091 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 1330 36047 PEB NO PEB DATE 648247 2024-04-02

Origin Country

Unloading Port

Quantity

949

Unit

CTN

Weight

3062.2536

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

420292,611030,6110303059

Product Description

OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX)

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

146.5128

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

420292,640299,6402999005

Product Description

OCM-CTP INVOICE NO:KMJ0399803 2024 58 CTNS= 348 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000476814 CUSTOMER PO REFER ENCE: 14850472 PEB NO PEB DA TE 647514 2024-04-01 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT KANINDO MAKMUR JAYA PEB 6 48044/02/04/2024/060100 PEB 6 47514/01/04/2024/060100 INVO ICE NO:PM24040948 25 CTNS= 30 0 PRS OF NIKE FOOTWEAR HS CO DE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 00004 76814 CUSTOMER PO REFERENCE: 14943049 PEB NO PEB DATE 6 48044 2024-04-02 INVOICE : PM 24040948 25 CARTONS = 300 PAI RS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4 510062720 MATERIAL : FB7689-4 01 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL U NSX DOC DATE : 20240131 ITE M NO : 00020 SHIP TO ID : 00 00476814 PLANT : 1014 AFS CA TEGORY: 01000 TOTAL NET : 16 1 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM24040948 2 5 CARTONS = 300 PAIRS OF FOOT WEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) G ENDER : GRD SCHOOL UNSX DOC D ATE : 20240131 ITEM NO : 000 20 SHIP TO ID : 0000476814 P LANT : 1014 AFS CATEGORY: 01 000 TOTAL NET : 161 KGS INVO ICE DATE : APRIL 2, 2024 INVO ICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVO LUTION 7 ( GS) GENDER : GRD SCHOOL UNSX DOC DATE : 20240 131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLANT : 101 4 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM240 40948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510 062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL UNS X DOC DATE : 20240131 ITEM N O : 00020 SHIP TO ID : 0000 476814 PLANT : 1014 AFS CATE GORY: 01000 TOTAL NET : 161 K GS INVOICE DATE : APRIL 2, 20 24 INVOICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWE AR DIVISION GOODS HS CODE: 64 0299 PO NO : 4510062720 MA TERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GEND ER : GRD SCHOOL UNSX DOC DATE : 20240131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLA NT : 1014 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOIC E DATE : APRIL 2, 2024

Origin Country

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Quantity

Unit

CTN

Weight

480.3624

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

420292,640419

Product Description

6 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 32 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER WAISTPACKS 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 50 EA 0000528646 INVOICE FTL30310424 PO-ITEM 4510024016-10, CUSTOMER PO MVB PROMO 3 MATERIAL FN4932-100, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) OCM-CTP SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE SIB2405005 PO-ITEM 4509895512-10, CUSTOMER PO MBB PROMO 3 MATERIAL PBZ132-007, NAME FIFTYONE49 TOILETRY KIT (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER SMALL ITEMS WAISTPACKS, HSCODE 420292 MATERIAL CONTENT 100% POLYESTER N.W. 16.430 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG

Origin Country

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