Company Import Data of United States History Records | United States Importer History Records Company of Pt Apl Logistics Data

BACKPACK HTS: 420292

BACKPACK HTS: 420292

BACKPACK HTS: 420292

FREIGHT AS ARRANGED 44 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: JJI2204 1669 PO-ITEM: 4508426444-10, SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4508456539 TC PO: 5804000110 INVOICE NO.: 22EF006US39 SHIP TO ID# : 00 00458420 CUSTOMER PO# : 6880 41833 FACTORY CODE: EF6 PL APPAREL GOODS 28 CTNS = 336 PCS OF (WOMENS FITNESS/WORKO UT 3/4 LE NGTH TIGHT , KNIT 78% POLYESTE R 22% SPANDEX) INV NO : IK22040182 PO NO. : 5804030328/450836093 MATE RIAL : DD0247-010 ITEM : 000 INVOICE NO. : IK22040183 119 CTNS = 714 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986318/4508436149 ITEM:00010 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/ WORKOUT KNIT T IGHTS,78% POL APPAREL GOODS 67 CTNS = 804 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040188 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-068 ITEM : 000 APPAREL GOODS 27 CTNS = 324 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040185 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-068 ITEM : 000 INVOICE NO. : IK22040184 119 CTNS = 714 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986318/4508436149 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS/ WORKOUT KNIT T IGHTS,78% POL APPAREL GOODS 47 CTNS = 282 PCS OF (WOMENS FITNESS/WORKO UT KNIT T ANK TOP/SINGLET, 8 3% POLYESTER /17% SPANDEX) INV NO : IK22040451 PO NO. : 5804030393/4508493441 MATE RIAL : DQ5566-010 ITEM : 000 APPAREL GOODS 41 CTNS = 492 PCS OF (WOMENS FITNESS/WORKO UT KNIT 3 /4 LENGTH TIGHT, 7 8% POLYESTER /22% SPANDEX) INV NO : IK22040186 PO NO. : 5803986318/4508436149 MATE RIAL : DD0252-430 ITEM : 000 APPAREL GOODS 37 CTNS = 444 PCS OF (WOMENS FITNESS/WORKO UT TANK T OP/SINGLET , KNIT 83% POLYESTE R 17% SPANDEX) INV NO : IK22040450 PO NO. : 5804030393/4508493 441MAT ERIAL : DQ5566-010 ITEM : 00 CUSTOMER PO: 377004019 MATE RIAL: DH3438-600, NAME: NIKE D YNAMO GO (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6404199090 M ATERIAL CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTH ETIC PLASTIC PEB NO:308566 P EB DATE:25-04-22 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI ANT CODE: 1014 218 CTNS = 2, 616 PCS NET WEIGHT: 2,193.08 KGS ITEM MATERIAL 20 BA61 64-014 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY : 100% POLYESTER LINING: 100 % POLYESTER INVOICE DATE : A PRIL 8, 2022 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO:289362 PEB DATE:20-0 4-22 SHIPPER: PT. FORMOSA BA G INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEB ANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 20 HTS CODE : 6104 PEB NO: 000472 PEB DATE:19-04-22 SHI PPER: PT ECLAT TEXTILE INTERNA TIONAL (KAWASAN EKONOMI KHUS US KENDAL) JL. SAPTARENGGA N O. 11 (KAWASAN EKONOMI KHUSU S KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 YESTER/22% SPANDE X) PEB N O:000511 PEB DATE:21-04-22 60 HTS CODE : 6104 PEB NO: 000533 PEB DATE:21-04-22 30 HTS CODE : 6104 PEB NO: 000531 PEB DATE:21-04-22 YESTER/22% SPANDE X) PEB N O:000510 PEB DATE:21-04-22 40 HTS CODE : 6104 PEB NO: 000519 PEB DATE:21-04-22 40 HTS CODE : 6104 PEB NO: 000532 PEB DATE:21-04-22 010 HTS CODE : 6104 PEB NO :000544 PEB DATE:22-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC SAVONA 220N CONTAINER SUMMARY ---------------------------- ------- MSKU6555320 MLID035 3720 40X8 6 747CTN 41.85 0CBM 3503.500KGS B/L TOTAL S UMMARY --------------------- -------------- 747CTN 41.850 CBM 3503.500KGS

FREIGHT AS ARRANGED 34 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: JJI2204 1668 PO-ITEM: 4508426443-10, 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92851 PO-ITEM: 4508 467145-20, CUSTOMER PO: 382008 228 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: JVN22D92852 PO-ITEM: 4508 467145-30, CUSTOMER PO: 382008 INVOICE NO. : IK22040201 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00040 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040202 172 CTNS = 1032 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00050 MATERIAL CODE : DD0252-430 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040199 145 CTNS = 1740 PCS OF NIKE APP AREL GOODS HS CODE : 6104 PO NO. : 5803986320/4508436133 ITEM:00020 MATERIAL CODE : DD0252-068 (WOMENS FITNESS /WORKOUT KNIT T IGHTS,78% PO INVOICE NO. : IK22040203 86 CTNS = 1032 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986320/4508436133 ITEM:00040 / 00060 MATERIA L CODE : DD0252-430 (WOMENS FITNESS/WORKOUT KNIT T IGHTS APPAREL GOODS 126 CTNS = 151 2 PCS OF (WOMENS FITNESS/WOR KOUT SHORT , KNIT 83% POLYES TER 17% SPAND EX) INV NO : IK22040329 PO NO. : 5803978 073/4508416146 MATERIAL : DQ 5586-070 ITEM : 00060 HTS CUSTOMER PO: 377003997 MATE RIAL: DH3438-600, NAME: NIKE D YNAMO GO (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6404199090 M ATERIAL CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTH ETIC PLASTIC PEB NO:308564 P EB DATE:25-04-22 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 310 MATERIAL: CW4554-004, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 P.LI ST : MSR PEB NO:291214 PE B DATE:20-04-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48 /49 RT 003 RW 004 PASAR KEMI S TANGERANG 421 MATERIAL: CW4554-110, NA ME: WMNS NIKE AIR MAX SC, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:291241 PEB DATE:20-04-22 LYESTER/22% SPANDE X) PEB NO:000509 PEB DATE:21-04-22 SHIPPER: PT ECLAT TEXTILE INTE RNATIONAL (KAWASAN EKONOMI K HUSUS KENDAL) JL. SAPTARENGG A NO. 11 (KAWASAN EKONOMI KH USUS KENDAL) WONOREJO KALIWU NGU KENDAL - 51372 LYESTER/22% SPANDE X) PEB NO:000528 PEB DATE:21-04-22 LYESTER/22% SPANDE X) PEB NO:000502 PEB DATE:20-04-22 ,78% POLYESTER/22% SPANDE X) PEB NO:000501 PEB DATE:20-0 4-22 CODE : 6104 PEB NO: 000464 P EB DATE: 19-04-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC SAVONA 220 N CONTAINER SUMMARY ------ ----------------------------- MSKU6548430 MLID0353735 40X8 6 1138CTN 43.280CBM 31 33.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 1138CTN 43.280CBM 31 33.900KGS

FREIGHT AS ARRANGED 381 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2286 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: JVN22 D92887 PO-ITEM: 4508467499-3 INVOICE NO. : IK22040214 76 CTNS = 912 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803986319/4508436139 ITEM:00010 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/W ORKOUT KNIT T IGHTS,78% POLY INVOICE NO. : IK22040223 135 CTNS = 810 PCS OF NIKE APPA REL GOODS HS CODE : 6104 P O NO. : 5803986319/4508436139 ITEM:00050 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/ WORKOUT KNIT T IGHTS,78% POL 0, CUSTOMER PO: 377003831 MA TERIAL: DA2776-005, NAME: NIKE STAR RUNNER 3 (GS), GENDER/ AGE: GRD SCHOOL UNSX STANDAR D DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) TAX ID : 21.062.974-7.418.000 PEB NO:283282 PEB DATE:18-0 4-22 SHIPPER: PT. VICTORY CH INGLUH INDONESIA JL.OTONOM P ASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG ESTER/22% SPANDE X) PEB NO :000529 PEB DATE:21-04-22 SH IPPER: PT ECLAT TEXTILE INTERN ATIONAL (KAWASAN EKONOMI KHU SUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUS US KENDAL) WONOREJO KALIWUNG U KENDAL - 51372 YESTER/22% SPANDE X) PEB N O: 000500 PEB DATE: 20-04-22 NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC SAVONA 220N CONTAINER SUMMA RY ------------------------- ---------- MRKU7877891 MLID 0353756 20X8 6 592CTN 26 .010CBM 1992.120KGS B/L TOTA L SUMMARY ------------------ ----------------- 592CTN 26. 010CBM 1992.120KGS

610400

FREIGHT AS ARRANGED 71 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: IY08101 08858 PO-ITEM: 4508427527-10 INVOICE NO. : IK22040193 39 CTNS = 468 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803986278/4508436115 ITEM:00010 MATERIAL CODE : DD0252-430 (WOMENS FITNESS/W ORKOUT KNIT T IGHTS,78% POLY INVOICE NO. : IK22040268 20 CTNS = 240 PCS OF NIKE APPAR EL GOODS HS CODE : 6104 PO NO. : 5803986278/4508436115 ITEM:00090 MATERIAL CODE : DD0252-068 (WOMENS FITNESS/W ORKOUT TIGHTS , KNIT 78% POL , CUSTOMER PO: 133019615 MAT ERIAL: 850000-015, NAME: JORDA N 12 RETRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/ACT IVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) PEB NO:294664 PEB DATE:21-04-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(025 4)401586 FAJKT0254)401709 ESTER/22% SPANDE X) PEB NO :000492 PEB DATE:20-04-22 SH IPPER: PT ECLAT TEXTILE INTERN ATIONAL (KAWASAN EKONOMI KHU SUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUS US KENDAL) WONOREJO KALIWUNG U KENDAL - 51372 YESTER 22% SPAN DEX) PEB N O:000503 PEB DATE:20-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ORION 219N CONTAINER SUMMARY --------------------------- -------- SUDU6516014 MLID11 62652 40X9 6 130CTN 3.24 0CBM 333.780KGS B/L TOTAL SU MMARY ---------------------- ------------- 130CTN 3.240CB M 333.780KGS

610458

FREIGHT AS ARRANGED APPAREL GOODS 60 CTNS = 720 PCS OF (WOMENS FITNESS/WORKOUT 3/4 LE NGTH TIGHT , KNIT 78% POL YESTE R 22% SPANDEX) INV N O : IK22040211 PO NO. : 5803 986348/4508436090 MATERIAL : 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 636 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: IY0810107510 PO-ITEM: 45084 69758-50, CUSTOMER PO: 2170049 INVOICE : IEI031422A INVOICE DATE : APRIL 14, 2022 132 C TNS = 1584 PCS OF NIKE APPAR EL DESCRIPTION: 100% POLYE STER M NK CLUB WVN LND FLOW SHORT PO NO.: 4508365232 I TEM : 00070 MATERIAL : DM682 INVOICE : IEI031422 INVOICE DATE : APRIL 14, 2022 144 CT NS = 1728 PCS OF NIKE APPARE L DESCRIPTION: 100% POLYES TER M NK CLUB WVN LND FLOW S HORT PO NO.: 4508365232 IT EM : 00050 MATERIAL : DM6829 103 CTN-CARTON = 618 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4508515364 NET WEIGHT : 166.86 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9677 -005 SHIP TO ID : 350913 P LANT : 1014 CUST PO # : 217 APPAREL GOODS 58 CTNS = 696 PCS OF (WOMENS FITNESS/WORKO UT SHORT SLEEVE TOP , KNIT 8 3% POLYESTE R 7% LYOCELL 10% SPANDEX) INV NO : IK2204039 0 PO NO. : 5803967522/450839 7990 MATERIAL : DD0618-494 DD0247-010 ITEM : 00010 H TS CODE : 6104 PEB NO:000421 PEB DATE:13-04-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KEN DAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KEND AL) WONOREJO KALIWUNGU KENDA L - 51372 57 MATERIAL: CN9678-011, NAM E: NIKE VICTORI ONE SLIDE PR INT, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO:286198 PEB DA TE:19-04-22 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG - INDONESIA TELP:(0254)40158 6 FAJKT0254)401709 9-548 PLANT CODE : 1051 GE NDER : MENS NET WEIGHT : 378 .37 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB N O:280499 PEB DATE:17-04-22 S HIPPER: PT.EAGLE NICE INDONESI A JL. RAYA SERANG,KM.70 DE SA KIBIN,KEC. KIBIN KAB. SER ANG -548 PLANT CODE : 1051 GEN DER : MENS NET WEIGHT : 411. 70 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO :280494 PEB DATE:17-04-22 004952 SHIP TO ID : WOMENS INVOICE : 3287XM2220414 TAX ID : 72.924.148.9-505.000 H TS : 6402993165 PEB NO:28181 6 PEB DATE:18-04-22 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURA HAN RANDU ACIR KECAMATAN ARG OMULYO ITEM : 00010 HTS CODE : 611 0 PEB NO:000457 PEB DATE:18- 04-22 SHIPPER: PT ECLAT TEXT ILE INTERNATIONAL (KAWASAN E KONOMI KHUSUS KENDAL) JL. SA PTARENGGA NO. 11 (KAWASAN EK ONOMI KHUSUS KENDAL) WONOREJ O KALIWUNGU KENDAL - 51372 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ORION 219N CONTAINER SUMMARY --------------------------- -------- TCLU5584688 MLID11 60075 40X9 6 550CTN 26.0 30CBM 1828.740KGS B/L TOTAL SUMMARY -------------------- --------------- 550CTN 26.03 0CBM 1828.740KGS