Company Import Data of United States History Records | United States Importer History Records Company of Pt Kmk Global Sports Jl Cikupa Mas Raya Data

INVOICE NO: 7192QM240531B 828 CTNS = 4952 PAIRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER P O REFERENCE : TIN 018827444451000INVOICE NO: 7192QM240531A 958 CTNS = 5728 PAIRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER P O REFERENCE :

HANDICRAFT

INVOICE NO: 8718QM240705 105 CTNS = 1218 PAIRS OF NIKE FOO TWEAR HS CODE: 6403999031 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:018827444451000 BARLOCK X RK011457 BARLOCK XRK011458 BARLOCK XRK011459 040300 040 300 040300 INVOICE NO: 8717Q M240705 440 CTNS = 5238 PAIR S OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8710I M240705 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR HS CODE: 640 3999610 PLANT CODE : 1014 S HIP TO CODE : CUSTOMER PO REF ERENCE : INVOICE NO: 8725QM24 0705 98 CTNS = 1134 PAIRS O F NIKE FOOTWEAR HS CODE: 6403 999031 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: 8719QM240 705 363 CTNS = 4289 PAIRS OF NIKE FOOTWEAR HS CODE: 64039 99031 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: 8709QM2407 05 179 CTNS = 2112 PAIRS OF NIKE FOOTWEAR HS CODE: 64041 10000 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: 8715QM24070 5 46 CTNS = 498 PAIRS OF NI KE FOOTWEAR HS CODE: 64041100 00 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENC E : INVOICE NO: 8714QM240705 574 CTNS = 3444 PAIRS OF NIK E FOOTWEAR HS CODE: 640419900 0 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8727IM240705 108 CTNS = 1150 PAIRS OF NIK E FOOTWEAR HS CODE: 640399903 1 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8726IM240705 113 CTNS = 1250 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8732IM240705 4 4 CTNS = 264 PAIRS OF NIKE FO OTWEAR HS CODE: 6403999610 PLANT CODE : 1014 SHIP TO COD E : CUSTOMER PO REFERENCE :INVOICE NO: 8718QM240705 105 CTNS = 1218 PAIRS OF NIKE FOO TWEAR HS CODE: 6403999031 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:018827444451000 BARLOCK X RK011457 BARLOCK XRK011458 BARLOCK XRK011459 040300 040 300 040300 INVOICE NO: 8717Q M240705 440 CTNS = 5238 PAIR S OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8710I M240705 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR HS CODE: 640 3999610 PLANT CODE : 1014 S HIP TO CODE : CUSTOMER PO REF ERENCE : INVOICE NO: 8725QM24 0705 98 CTNS = 1134 PAIRS O F NIKE FOOTWEAR HS CODE: 6403 999031 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: 8719QM240 705 363 CTNS = 4289 PAIRS OF NIKE FOOTWEAR HS CODE: 64039 99031 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: 8709QM2407 05 179 CTNS = 2112 PAIRS OF NIKE FOOTWEAR HS CODE: 64041 10000 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: 8715QM24070 5 46 CTNS = 498 PAIRS OF NI KE FOOTWEAR HS CODE: 64041100 00 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENC E : INVOICE NO: 8714QM240705 574 CTNS = 3444 PAIRS OF NIK E FOOTWEAR HS CODE: 640419900 0 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8727IM240705 108 CTNS = 1150 PAIRS OF NIK E FOOTWEAR HS CODE: 640399903 1 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8726IM240705 113 CTNS = 1250 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8732IM240705 4 4 CTNS = 264 PAIRS OF NIKE FO OTWEAR HS CODE: 6403999610 PLANT CODE : 1014 SHIP TO COD E : CUSTOMER PO REFERENCE :INVOICE NO: 8718QM240705 105 CTNS = 1218 PAIRS OF NIKE FOO TWEAR HS CODE: 6403999031 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:018827444451000 BARLOCK X RK011457 BARLOCK XRK011458 BARLOCK XRK011459 040300 040 300 040300 INVOICE NO: 8717Q M240705 440 CTNS = 5238 PAIR S OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8710I M240705 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR HS CODE: 640 3999610 PLANT CODE : 1014 S HIP TO CODE : CUSTOMER PO REF ERENCE : INVOICE NO: 8725QM24 0705 98 CTNS = 1134 PAIRS O F NIKE FOOTWEAR HS CODE: 6403 999031 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: 8719QM240 705 363 CTNS = 4289 PAIRS OF NIKE FOOTWEAR HS CODE: 64039 99031 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: 8709QM2407 05 179 CTNS = 2112 PAIRS OF NIKE FOOTWEAR HS CODE: 64041 10000 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: 8715QM24070 5 46 CTNS = 498 PAIRS OF NI KE FOOTWEAR HS CODE: 64041100 00 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENC E : INVOICE NO: 8714QM240705 574 CTNS = 3444 PAIRS OF NIK E FOOTWEAR HS CODE: 640419900 0 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8727IM240705 108 CTNS = 1150 PAIRS OF NIK E FOOTWEAR HS CODE: 640399903 1 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8726IM240705 113 CTNS = 1250 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: 8732IM240705 4 4 CTNS = 264 PAIRS OF NIKE FO OTWEAR HS CODE: 6403999610 PLANT CODE : 1014 SHIP TO COD E : CUSTOMER PO REFERENCE :

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) FREIGHT AS ARRANGED 100 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000008 6122 INVOICE#: 8825IM211022 PO-ITEM: 4508129445-10, CUST OMER PO: 7505638-03 MATERIAL : DA4087-100, NAME: NIKE BLAZE R MID 77 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL BASK ETBALL THREE QUARTER HIGH, H SCODE: 6403916090 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER NET WE IGHT : 666.00 KGS DATE OF INV : OCTOBER 22, 2021 NPW P : 01.882.744.4-451.000 PEB NO: 710676 PEB DATE: 23-10-21 SHIPPER: PT. KMK GLOBAL SPO RTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TAL AGA CIKUPA-TANGERANG INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL BALTHASAR SCHULTE 146N CONTAINER S UMMARY --------------------- -------------- PONU8130881 MLID5374800 40X9 6 100CT N 10.190CBM 1080.000KGS B/L TOTAL SUMMARY -------------- --------------------- 100CTN 10.190CBM 1080.000KGS

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) FREIGHT AS ARRANGED 200 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000019 1314 INVOICE#: 6303QM210723 PO-ITEM: 4507941091-10, CUST OMER PO: 0005859-16 MATERIAL : DA4086-100, NAME: NIKE BLAZE R MID 77 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL BASK ETBALL THREE QUARTER HIGH, H SCODE: 6403916060 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER NET WE IGHT : 1104.00 KGS DATE O F INV : JULY 23, 2021 NPWP : 01.882.744.4-451.000 PEB N O: 497724 PEB DATE: 28-07-21 SHIPPER: PT. KMK GLOBAL SPORT S JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAG A CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ESME RALDAS 134N CONTAINER SUM MARY ----------------------- ------------ MRKU4602864 ML ID5300396 40X9 6 200CTN 22.000CBM 1680.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 200CTN 2 2.000CBM 1680.000KGS

. HS-CODE 040399

. HS-CODE 040399

. HS-CODE 040399

. HS-CODE 040391

. HS-CODE 040399