Company Import Data of United States History Records | United States Importer History Records Company of Pt Chang Shin Indonesia Data

INVOICE NO: JJI24061294 208 C TNS = 2454 PAIRS OF NIKE FOOT WEAR HS CODE: 64039990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :311964266433000 XRK011207 9 03996/7/9/2024/040300 INVOICE NO: JJI24061291 99 CT NS = 1134 PAIRS OF NIKE FOOTW EAR HS CODE: 64039990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: JJI24070254 318 C TNS = 1908 PAIRS OF NIKE FOOT WEAR HS CODE: 64029990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: JJI24071573 85 CT NS = 986 PAIRS OF NIKE FOOTWE AR HS CODE: 64039990 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : INVOICE NO: JJI24071541 40 CT NS = 240 PAIRS OF NIKE FOOTWE AR HS CODE: 64041990 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : INVOICE NO: JJI24070224 162 C TNS = 952 PAIRS OF NIKE FOOTW EAR HS CODE: 64041190 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :

INVOICE NO: JJI24071578 44 CT NS = 492 PAIRS OF NIKE FOOTWE AR HS CODE: 64029990 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:3 11964266433000 BARLOCK XRK012 076 909684/7/11/24/040300 I NVOICE NO: JJI24070924 739 CT NS = 4434 PAIRS OF NIKE FOOTW EAR HS CODE: 64029990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOI CE NO: JJI24071581 257 CTNS = 3048 PAIRS OF NIKE FOOTWEAR HS CODE: 64029990 PLANT COD E : 1014 SHIP TO CODE : CUST OMER PO REFERENCE :

INVOICE NO: JJI24070630 136 C TNS = 816 PAIRS OF NIKE FOOTW EAR HS CODE: 64029990 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP: 311964266433000 BARLOCK XRK01 1455 912851/7/12/24/040300 INVOICE NO: JJI24070633 136 C TNS = 816 PAIRS OF NIKE FOOTW EAR HS CODE: 64029990 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOI CE NO: JJI24070632 136 CTNS = 816 PAIRS OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE : 1032 SHIP TO CODE : CUSTO MER PO REFERENCE : INVOICE NO : JJI24070636 136 CTNS = 816 PAIRS OF NIKE FOOTWEAR HS C ODE: 64029990 PLANT CODE : 10 32 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: JJ I24070631 136 CTNS = 816 PAIR S OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO RE FERENCE : INVOICE NO: JJI2407 0634 136 CTNS = 816 PAIRS O F NIKE FOOTWEAR HS CODE: 6402 9990 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFEREN CE : INVOICE NO: JJI24070635 136 CTNS = 816 PAIRS OF NIK E FOOTWEAR HS CODE: 64029990 PLANT CODE : 1032 SHIP TO C ODE : CUSTOMER PO REFERENCE :

FREIGHT AS ARRANGED 122 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: JJI21 100991 PO-ITEM: 4508093957-4 0, CUSTOMER PO: 7507127-03 M ATERIAL: DH8010-002, NAME: WMN S AIR MAX 90, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 6402999005 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) PEB NO: 700741 PEB DA TE: 19-10-21 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK KOWLOON 144W C ONTAINER SUMMARY ----------- ------------------------ MRK U2579132 MLID5535907 40X9 6 122CTN 13.360CBM 1010.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 122CTN 13.360CBM 1010.160K GS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -RAYA LA NUD S FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: JJI21060196 PO-ITEM: 4507 779935-20, CUSTOMER PO: 745073 8-03 MATERIAL: DB3551-400, N AME: NIKE CRATER IMPACT (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 6404119080 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 354679 PEB DATE: 28-05-21 NO WOOD PACKAGING MATERIA L RELAY VESSEL GERD MAERSK 126N CONTAINER SUMM ARY ------------------------ ----------- MRKU0634420 MLI D5475538 40X8 6 150CTN 1 6.500CBM 1062.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 150CTN 16 .500CBM 1062.000KGS

1 X 40 HC STC 20 PALLETS = 310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220426 NET WEIGHT : 4,301.76 KGS

1 X 40 HC STC 20 PALLETS = 310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220319 NET WEIGHT : 4,241.60 KGS

1 X 40 HC STC 20 PALLETS = 310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220308 NET WEIGHT : 4,241.60 KGS

1 X 40 HC STC 20 PALLETS = 310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220216 NET WEIGHT : 4,241.60 KGS

2 X 40 HC STC 40 PALLETS = 620 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220228 NET WEIGHT : 8,483.20 KGS2 X 40 HC STC 40 PALLETS = 620 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220228 NET WEIGHT : 8,483.20 KGS