Damco Indonesia
Bill of Lading Import Records
Address and Contact Info
- DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF:
- DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF: - DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF XX - DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M JAKARTA, JAVA JK 10220 INDONESIA - DAMCO INDONESIA ON BEHALF OF
B/L BODY SEMARANG ID
- TAX ID: 015427834073000 [Telephone Number, DAMCO INDONESIA]
- 5745180 [Telephone Number, DAMCO INDONESIA]
- NPWP:015427834073000 [Telephone Number, DAMCO INDONESIA]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Damco Indonesia are presented below. In total, 417 import manifest records have been entered for Damco Indonesia since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092522491 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA INCORPORATED 7755 POLK LANE Los Angeles, California Arrival Port |
| BMOU2659658 [1] | 99 pcs FURNITURE // | 2020-09-24 |
| BMOU2659658 [2] | 69 pcs FURNITURE // | 2020-09-24 |
| 2020090717340 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA INCORPORATED 7755 POLK LANE Los Angeles, California Arrival Port |
| OOLU7802474 [1] | - pcs FURNITURE | 2020-09-05 |
| OOLU7802474 [2] | 3 pcs FURNITURE | 2020-09-05 |
| 2020090373569 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7582517 [1] | 73 pcs HOME FURNISHING PRODUCTS - TOTAL 5126 PIECES = 73 PA CKAGES IKEA HOME FURNISHIN G PRODUCT S ON BEHALF OF IK EA SUPPLY AG, SWITZERLAND H S 94036090 CHILDREN'S TAB LE, TABLE 2 CHAIRS CHILD A RT50298418, ART50178411 7 PACKAGES = 226 PIECES 1768 .09 KGS ; 6.25 CBM HS 9610 00 90 EASEL ART50021076 34 PACKAGES = 1020 PIECE | 2020-09-01 |
| 2020082824343 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE |
WILLIAMS-SONOMA INCORPORATED 7755 POLK LANE Los Angeles, California Arrival Port |
| CBHU5979043 [1] | 49 pcs FURNITURE // SAVED | 2020-08-27 |
| CBHU5979043 [2] | 57 pcs FURNITURE // SAVED | 2020-08-27 |
| CBHU5979043 [3] | 53 pcs FURNITURE // SAVED | 2020-08-27 |
| CBHU5979043 [4] | 75 pcs FURNITURE // SAVED | 2020-08-27 |
| 2020081898246 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE Philadelphia, Pennsylvania Arrival Port |
| CAIU7582517 [1] | 73 pcs HOME FURNISHING PRODUCTS - TOTAL 5126 PIECES = 73 PA CKAGES IKEA HOME FURNISHIN G PRODUCT S ON BEHALF OF IK EA SUPPLY AG, SWITZERLAND H S 94036090 CHILDREN'S TAB LE, TABLE 2 CHAIRS CHILD A RT50298418, ART50178411 7 PACKAGES = 226 PIECES 1768 .09 KGS ; 6.25 CBM HS 9610 00 90 EASEL ART50021076 34 PACKAGES = 1020 PIECE | 2020-08-17 |
| 2020081174868 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Semarang,Indonesia |
DAMCO CANADA INCORPORATED SUITE 501 5150 SPECTRUM WAY Seattle, Washington Arrival Port |
| TGBU2318716 [1] | 74 pcs TOYS | 2020-08-09 |
| TGBU2318716 [2] | 2 pcs TOYS | 2020-08-09 |
| TGBU2318716 [3] | 237 pcs TOYS | 2020-08-09 |
| TGBU2318716 [4] | 269 pcs TOYS | 2020-08-09 |
| TGBU2318716 [5] | 75 pcs TOYS | 2020-08-09 |
| 2020072325728 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE |
WILLIAMS SONOMA HOME 7755 POLK LANE Los Angeles, California Arrival Port |
| SEGU4357470 [1] | 136 pcs FURNITURE | 2020-07-22 |
| SEGU4357470 [2] | 443 pcs FURNITURE | 2020-07-22 |
| 2020061585536 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU7467985 [1] | 898 pcs DOK 999999 20200508 IDJKT 040300 PEB 38 CARTONS 3.38 CBM 251.34 KGS INVOICE: JJI20020969 38 CTNS 426 PAIRS OF FOOTWEAR DIVISION GOOD NIKE | 2020-06-14 |
| TLLU4622020 [1] | 756 pcs DOK 999999 20200508 IDJKT 040300 PEB 38 CARTONS 3.38 CBM 251.34 KGS INVOICE: JJI20020969 38 CTNS 426 PAIRS OF FOOTWEAR DIVISION GOOD NIKE | 2020-06-14 |
| 2020061584913 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TCLU7312061 [1] | 317 pcs DOK 999999 20200506 IDJKT 040300 PEB 63 CARTONS 4.57 CBM 359 KGS INVOICE NO : JV2N20D07655 Q'TY : 63 CTN / 378 PRS OF NIKE FOOTWEAR | 2020-06-14 |
| 2020061584912 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CAIU7047790 [1] | 874 pcs DOK 999999 20200507 IDJKT 040300 PEB 75 CARTONS 1.87 CBM 151.79 KGS 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 450 PR, | 2020-06-14 |
| TRHU3058896 [1] | 55 pcs 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE : IY19LB42804I | 2020-06-14 |
| 2020061584911 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3058896 [1] | - pcs DOK 999999 20200507 IDJKT 040300 PEB 25 CARTONS 1.26 CBM 97 KGS INVOICE NO : JV2N20C04801 Q'TY : 25 CTN / 122 PRS OF NIKE FOOTWEAR | 2020-06-14 |
| 2020061584910 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CAIU7047790 [1] | 45 pcs DOK 999999 20200507 IDJKT 040300 PEB INVOICE NUMBER: INVOICE NUMBER QUANTITY: 270 PCS PO: 4506866251-00020 PLANT: 1042 SHIP TO: 0000357255 | 2020-06-14 |
| 2020061584908 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CAIU7047790 [1] | 6 pcs DOK 999999 20200507 IDJKT 040300 PEB INVOICE NO : JV2N20C04798 Q'TY : 106 CTN / 603 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 DESC : WMNS NIKE REVOLUTION 5 | 2020-06-14 |
| TRHU3058896 [1] | 251 pcs 22 CARTONS 0.83 CBM 74.88 KGS FGL MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN: INDONESIA | 2020-06-14 |
| 2020061584904 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CAIU7047790 [1] | 26 pcs DOK 999999 20200507 IDJKT 040300 PEB 10 CARTONS 1.38 CBM 100.8 KGS 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-06-14 |
| 2020061584899 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU3195873 [1] | 2 pcs DOK 999999 20200509 IDJKT 040300 PEB 32 CARTONS 1.35 CBM 119.04 KGS 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-06-14 |
| 2020061584897 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU3195873 [1] | 29 pcs DOK 999999 20200509 IDJKT 040300 PEB INV NO:FIWW1AIN20040087 29 CTN = 348 PRS OF NIKE FOOTWEAR DIVISION HS CODE:640319 PO :4506950620-00010 DESCRIPTION:AIR FORCE 1 (GS) | 2020-06-14 |
| 2020061584895 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU3195873 [1] | 46 pcs DOK 999999 20200509 IDJKT 040300 PEB 13 CARTONS 0.49 CBM 41.6 KGS 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 130 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-06-14 |
| 2020061568729 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TCNU1194483 [1] | 877 pcs 47 CARTONS 2.65 MTQ 259.6 KGM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-06-14 |
| TCNU4458229 [1] | 8 pcs 120 CARTONS 5.57 MTQ 496.8 KGM INVOICE NO.: JJI19120871 120 CTNS = 720 PAIRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-06-14 |
| TLLU5098004 [1] | 931 pcs 47 CARTONS 2.65 MTQ 259.6 KGM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-06-14 |
| 2020061566215 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU3201600 [1] | 231 pcs DOK 999999 20200501 IDJKT 040300 PEB 74 CARTONS 4.92 MTQ 412.72 KGM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 407 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-06-14 |
| 2020061566212 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3679126 [1] | 64 pcs DOK 999999 20200502 IDJKT 040300 PEB 29 CARTONS 1.59 MTQ 124 KGM INVOICE NO : JV2N20C01383 Q'TY : 29 CTN / 156 PRS OF NIKE FOOTWEAR | 2020-06-14 |
| 2020061566208 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3679126 [1] | 14 pcs DOK 999999 20200502 IDJKT 040300 PEB 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000268523 | 2020-06-14 |
| 2020061566207 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3679126 [1] | 16 pcs DOK 999999 20200502 IDJKT 040300 PEB 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000091592 | 2020-06-14 |
| 2020061566206 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3679126 [1] | 125 pcs DOK 999999 20200502 IDJKT 040300 PEB 25 CARTONS 1.3 MTQ 101 KGM INVOICE NO : JV2N20D01380 Q'TY : 25 CTN / 127 PRS OF NIKE FOOTWEAR | 2020-06-14 |
| 2020061566205 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3679126 [1] | 23 pcs DOK 999999 20200502 IDJKT 040300 PEB INVOICE NUMBER: TTF1912182340Z QUANTITY: 23 CT = 138 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE: 64041190 PO: 4506880748-00080 PLANT: 1042 | 2020-06-14 |
| 2020061566203 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| DRYU4520528 [1] | 1442 pcs DOK 999999 20200501 IDJKT 040300 PEB 38 CARTONS 2.68 MTQ 225.2 KGM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 212 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-06-14 |
| ECMU8088340 [1] | 41 pcs DOK 999999 20200501 IDJKT 040300 PEB 38 CARTONS 2.68 MTQ 225.2 KGM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 212 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-06-14 |
| 2020061566202 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TRHU3679126 [1] | - pcs DOK 999999 20200502 IDJKT 040300 PEB 20 CARTONS 1.33 MTQ 145 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 120 PCS | 2020-06-14 |
| 2020061566201 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| APZU3265851 [1] | 92 pcs DOK 999999 20200502 IDJKT 040300 PEB 37 CARTONS 2.06 MTQ 161 KGM INVOICE NO : JV2N20D01381 Q'TY : 37 CTN / 204 PRS OF NIKE FOOTWEAR | 2020-06-14 |
| CMAU0846879 [1] | 187 pcs 93 CARTONS 13.58 MTQ 1051.38 KGM FGL MISSISSAUGA, ON CANADA COUNTRY OF ORIGIN: INDONESIA | 2020-06-14 |
| FCIU5673262 [1] | 223 pcs 100 CARTONS 7.1 MTQ 598.84 KGM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 593 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-06-14 |
| 2020061566199 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| APZU3265851 [1] | 315 pcs DOK 999999 20200502 IDJKT 040300 PEB 73 CARTONS 5.94 MTQ 482 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 438 PCS | 2020-06-14 |
| 2020061315951 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| HLBU1522576 [1] | - pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-06-12 |
| HLXU5210568 [1] | - pcs FOOTWEAR INVOICE NO JVN20C98536 QTY 20 CTN / 240 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-006 | 2020-06-12 |
| HLXU5210568 [10] | 22 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 | 2020-06-12 |
| HLXU5210568 [11] | 36 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 | 2020-06-12 |
| HLXU5210568 [12] | 22 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 | 2020-06-12 |
| HLXU5210568 [13] | 27 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000967 | 2020-06-12 |
| 2020061315950 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| CAIU3230101 [1] | 34 pcs FOOTWEAR INVOICE JJI20030959 34 CTNS 270 PAIRS OF FOOTWEAR DIVISION GOOD NIKE AIR MAX 90 LTR (GS) INVOICE DATE 27-APR-2020 PO. NO. 4506855895 | 2020-06-12 |
| CAIU3230101 [2] | 1 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-06-12 |
| HLBU1522576 [1] | 1 pcs FOOTWEAR 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-06-12 |
| HLBU1522576 [2] | - pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-06-12 |
| HLBU1522576 [3] | - pcs FOOTWEAR INVOICE NO JVN20D01766 QTY 30 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX 97 WW MATERIAL CZ5607-100 | 2020-06-12 |
| HLBU1522576 [4] | - pcs FOOTWEAR INVOICE NO JVN20D01767 QTY 30 CTN / 180 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX 97 WW MATERIAL CZ5607-100 | 2020-06-12 |
| HLBU1522576 [5] | 75 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-06-12 |
| HLXU5210568 [1] | 55 pcs FOOTWEAR INV. NO IW2254220 55 CTN = 330 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506821477-00020 DESCRIPTION NIKE AIR MORE | 2020-06-12 |
| HLXU5210568 [2] | - pcs FOOTWEAR INVOICE NO JVN20D05314 QTY 200 CTN / 1,200 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-026 | 2020-06-12 |
| HLXU5210568 [3] | 23 pcs FOOTWEAR INVOICE NO JVN20D05318 QTY 23 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W NIKE ROSHE ONE MATERIAL 844994-001 | 2020-06-12 |
| HLXU5210568 [4] | - pcs FOOTWEAR INVOICE NO JVN20D07662 QTY 40 CTN / 480 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W NIKE ROSHE ONE MATERIAL 844994-001 | 2020-06-12 |
| 202006139189 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Kaohsiung,China (Taiwan) |
DAMCO USA INC. 5011 FIRESTONE PLACE Long Beach, California Arrival Port |
| SEGU1928446 [1] | 38 pcs WOOD POLES AS PER PO # 17426783,122 | 2020-06-12 |
| 202006118098 | DAMCO INDONESIA ON BEHALF OF B/L BODY Departure Port Singapore,Singapore |
ADIDAS INTERNATIONAL TRADING AG 550 NEW COMMERCE BLVD WILKES-BARRE Savannah, Georgia Arrival Port |
| HLBU2065535 [1] | 66 pcs TEXTILE | 2020-06-10 |
| 2020052914900 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| BMOU5496195 [1] | 129 pcs FOOTWEAR INVOICE NO JVN20C93176 QTY 129 CTN / 1,500 PRS OF NIKE FOOTWEAR HS CODE 6402999091 DESC NIKE RENEW LUCENT 2 MATERIAL CN8552-101 | 2020-05-28 |
| BMOU5496195 [10] | - pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 84 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1591QM200330 | 2020-05-28 |
| BMOU5496195 [11] | 5 pcs APPAREL INVOICE NO. N00711GBS20 5 CTNS = 86 PCS OF NIKE APPAREL GOODS HS CODE 6103.43.00.00 PO NO. 4506888792 MATERIAL CODE CJ6631-010 | 2020-05-28 |
| BMOU5496195 [12] | 5 pcs APPAREL INVOICE IEI024920A INVOICE DATE APRIL 13, 2020 5 CTNS = 101 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER | 2020-05-28 |
| BMOU5496195 [13] | - pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB06703I 20 CTNS = 228 PRS OF NIKE | 2020-05-28 |
| HLBU8045177 [1] | 26 pcs FOOTWEAR 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1067QM200316 | 2020-05-28 |
| HLBU8045177 [10] | 11 pcs FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB38703I | 2020-05-28 |
| HLBU8045177 [11] | 66 pcs FOOTWEAR 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LA38106I | 2020-05-28 |
| HLBU8045177 [12] | 13 pcs FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB38613I | 2020-05-28 |
| HLBU8045177 [13] | 46 pcs FOOTWEAR 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA46602I | 2020-05-28 |
| TEMU7498009 [1] | 29 pcs FOOTWEAR INVOICE NO. JJI20020094 29 CTNS = 125 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 17-APR-2020 PO. NO. 4506762715 | 2020-05-28 |
| TEMU7498009 [2] | 43 pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO XN20AB01105I 43 CTNS = 498 PRS OF NIKE | 2020-05-28 |
| TEMU7498009 [3] | 68 pcs FOOTWEAR 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200411012 | 2020-05-28 |
| TEMU7498009 [4] | - pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20BA05301I 10 CTNS = 102 PRS OF NIKE | 2020-05-28 |
| TEMU7498009 [5] | 19 pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4507002897-00010 PLANT 1042 SHIP TO | 2020-05-28 |
| 2020052912123 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| HLBU8047204 [1] | 38 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 182 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1407QM200323 | 2020-05-28 |
| HLBU8047204 [10] | 6 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03205042020 6 CARTONS = 204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
| HLBU8047204 [11] | 39 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03204042020 39 CARTONS = 466 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
| HLBU8047204 [12] | 99 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03207042020 99 CARTONS = 1,186 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
| HLBU8047204 [13] | 16 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03209042020 16 CARTONS = 190 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
| HLXU9009865 [1] | 19 pcs BQ6715-002 INVOICE NUMBER INVOICE NUMBER QUANTITY 114 PCS PO 4506950601-00060 PLANT 1042 SHIP TO | 2020-05-28 |
| HLXU9009865 [10] | 26 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221963Z | 2020-05-28 |
| HLXU9009865 [2] | 4 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2760 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-28 |
| HLXU9009865 [3] | 3 pcs FOOTWEAR INVOICE NO JVN20D98539 QTY 320 CTN / 1,920 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION | 2020-05-28 |
| HLXU9009865 [4] | 1 pcs NIKE SPORTS EQUIPMENT INVOICE KMJ03200042020 101 CARTONS = 1,204 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-28 |
| TCNU5939888 [1] | 411 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2466 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-28 |
| TCNU5939888 [10] | 19 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 137 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AB49603I | 2020-05-28 |
| TCNU5939888 [11] | - pcs COW LEATHER/SYNTHETIC LEATHER DATE OF INV MARCH 23, 2020 NPWP 01.882.744.4-451.000 | 2020-05-28 |
| TCNU5939888 [2] | 5 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221276Z | 2020-05-28 |
| TCNU5939888 [3] | 66 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221205Z | 2020-05-28 |
| 2020052911844 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| FCIU7104394 [1] | 67 pcs DIAMOND INVOICE NUMBER INVOICE NUMBER QUANTITY 780 PCS PO 4506953872-00010 PLANT 1042 SHIP TO | 2020-05-28 |
| FCIU7104394 [10] | 56 pcs FOOTWEAR 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20050020 | 2020-05-28 |
| FCIU7104394 [11] | 13 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040204 | 2020-05-28 |
| FCIU7104394 [12] | 99 pcs FOOTWEAR 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1059 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-28 |
| FCIU7104394 [2] | 35 pcs FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1509IM200330 | 2020-05-28 |
| HLXU9003872 [1] | 44 pcs FOOTWEAR 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043189 | 2020-05-28 |
| HLXU9003872 [10] | 153 pcs FOOTWEAR 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 918 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001221466Z | 2020-05-28 |
| HLXU9003872 [11] | 2 pcs FOOTWEAR DIVISION INV. NO IW2266220 2 CTN = 3 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912396-00020 DESCRIPTION JORDAN 8 RETRO ( | 2020-05-28 |
| HLXU9003872 [12] | 16 pcs INVOICE NO JVN20D01747 QTY 16 CTN / 96 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100 PO NO 4506951398 | 2020-05-28 |
| HLXU9003872 [13] | 26 pcs 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LA38006I PO-ITEM 4506850553-10, | 2020-05-28 |
| HLXU9011815 [1] | 6 pcs INVOICE NO JV2N20D01370 QTY 306 CTN / 1836 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE TANJUN MATERIAL 812655-010 PO NO 4506951393 | 2020-05-28 |
| HLXU9011815 [10] | - pcs INV NO IW1157020 40 CTN = 456 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866267-00010 DESCRIPTION NIKE WEARALLDAY ( GS) | 2020-05-28 |
| HLXU9011815 [11] | 29 pcs INV NO IW1157120 29 CTN = 252 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507041998-00010 DESCRIPTION NIKE WEARALLDAY ( GS) | 2020-05-28 |
| HLXU9011815 [2] | 57 pcs INVOICE NO JV2N20D04791 QTY 57 CTN / 342 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-600 PO NO 4507003993 | 2020-05-28 |
| HLXU9011815 [3] | 31 pcs INVOICE NO JVN20D01745 QTY 31 CTN / 186 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX MOTION 2 MATERIAL AO0266-012 | 2020-05-28 |
| 202005298312 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| FCIU6597974 [1] | 65 pcs FOOTWEAR DIVISION GOODS FGL CALGARY, AB CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB00105I 65 CTNS = 738 PRS OF NIKE | 2020-05-28 |
| FCIU6597974 [2] | 232 pcs NIKE FOOTWEAR INVOICE NO JVN20D01771 QTY 232 CTN / 1,376 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-026 | 2020-05-28 |
| 202005298310 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| TEMU1597283 [1] | 55 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-28 |
| TEMU1597283 [2] | - pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 360 PCS PO 4506950597-00010 PLANT 1042 SHIP TO 0000000516 | 2020-05-28 |
| TEMU1597283 [3] | - pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 180 PCS PO 4506950597-00020 PLANT 1042 SHIP TO 0000000516 | 2020-05-28 |
| TGBU2183210 [1] | 1 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-28 |
| TGBU2183210 [2] | - pcs FOOTWEAR DIVISION INVOICE NO. JJI20040367 300 CTNS = 1800 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 15-APR-2020 PO. NO. 4506899034 | 2020-05-28 |
| 202005298309 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| TEMU1597283 [1] | - pcs FOOTWEAR DIVISION INVOICE NUMBER INVOICE NUMBER QUANTITY 240 PCS PO 4506950598-00020 PLANT 1042 SHIP TO 0000000967 | 2020-05-28 |
| TEMU1597283 [2] | - pcs FOOTWEAR DIVISION INV NO IW1157320 50 CTN = 600 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912391-00010 DESCRIPTION NIKE FORCE 1 (PS) | 2020-05-28 |
| 2020052818109 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore |
ADIDAS INTERNATIONAL TRADING AG 670 FALLING CREEK ROAD Charleston, South Carolina Arrival Port |
| MSCU4371140 [1] | 17 pcs W LW O HD A.RDY ROYBLU/HAZ CORCTN = 17 CTNQTY = 302 P CSPO = 0125025098STYLE = F 2054WMH43 6CUST. NR = 60000 0HTS CODE = 6110.20INV# = K HG27792020TOTAL GW = 131. 46 KGS =MELONG CI 4 0534 BA NDUNG JB INDONESIA TAX ID: 0154278340 73000 PT TUNG M UNG TEXTILE BINTAN PT GREE NT EX INDONESIA UTAMA II PT TUNTEX GARMENT INDON | 2020-05-27 |
| MSCU4371140 [10] | 37 pcs ADIPRENE AOPHDY MULTCO ADI PRENE AOPTEE MULTC O | 2020-05-27 |
| MSCU4371140 [11] | 15 pcs ADIPRENE AOPTEE MULTCO | 2020-05-27 |
| MSCU4371140 [12] | 36 pcs SWEATSHIRTS, OF COTTON, ME N'SCTN = 18 CTNQTY = 260 P CSPO = 0125474385STYLE = F 20AMGFX11 0CUST. NR = 60000 0HTS CODE = 6110.20INV# = K HG30702020TOTAL GW = 311. 26 KGS SWEATSHIRTS, OF COC TN = 18 CTNQTY = 260 PCSPO = 01254744 28STYLE = F20AM GFX110CUST. NR = 600000HTS CO DE = 6110.20INV# = KHG3 0702020TTON, MEN'S | 2020-05-27 |
| MSCU4371140 [13] | 23 pcs OTRWR(MENS) IN CTTN <> 61C TN = 23 CTNQTY = 3 01 PCSPO = 0125487087STYLE = S202C SPM209CUST . NR = 600000HTS CODE = 6101.20INV# = KHG3 07 32020TOTAL GW = 187.46 K GS | 2020-05-27 |
| 2020052213839 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| HAMU1044292 [1] | 26 pcs EQUIPMENT INVOICE KMJ03049042020 26 CARTONS = 303 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS | 2020-05-21 |
| HAMU1044292 [10] | 13 pcs EQUIPMENT INVOICE KMJ03060042020 13 CARTONS = 148 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-21 |
| HAMU1044292 [11] | 51 pcs EQUIPMENT INVOICE KMJ03061042020 51 CARTONS = 612 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-21 |
| HAMU1044292 [12] | 4 pcs EQUIPMENT INVOICE KMJ03101042020 4 CARTONS = 44 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-21 |
| HAMU1044292 [13] | 46 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 534 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA38606I | 2020-05-21 |
| HLXU9001186 [1] | 23 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001080724Z | 2020-05-21 |
| HLXU9001186 [10] | 76 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 429 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001081038Z | 2020-05-21 |
| HLXU9001186 [11] | 15 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 74 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTP2001222892Z | 2020-05-21 |
| HLXU9001186 [12] | 4 pcs FOOTWEAR INVOICE KMJ03052042020 104 CARTONS = 1,239 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.22.2020 NKE BAGS | 2020-05-21 |
| HLXU9001186 [13] | 12 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200053 | 2020-05-21 |
| 2020052213815 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| HLBU2678748 [1] | 5 pcs NIKE APPAREL GOODS INVOICE NO. 00779GBI20 5 CTNS = 124 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853891 MATERIAL CODE CD0704-687 | 2020-05-21 |
| HLBU2678748 [2] | 54 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1147QM200316 | 2020-05-21 |
| HLBU2678748 [3] | 47 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ERXLNB200057 | 2020-05-21 |
| HLBU2678748 [4] | 24 pcs FOOTWEAR INV NO IW1140320 24 CTN = 246 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912392-00010 DESCRIPTION AIR FORCE 1 LV8 ( | 2020-05-21 |
| HLBU2678748 [5] | 317 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1902 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-21 |
| HLBU8042434 [1] | 71 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20040696 | 2020-05-21 |
| HLBU8042434 [10] | 63 pcs FOOTWEAR INVOICE NO JVN20D01753 QTY 63 CTN / 378 PRS OF NIKE FOOTWEAR HS CODE 6402999091 DESC NIKE LD VICTORY MATERIAL AT4249-003 | 2020-05-21 |
| HLBU8042434 [11] | 22 pcs FOOTWEAR INVOICE NO JV2N20D01384 QTY 22 CTN / 228 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
| HLBU8042434 [12] | 39 pcs FOOTWEAR INVOICE NO JVN20D01755 QTY 39 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
| HLBU8042434 [13] | 49 pcs FOOTWEAR INVOICE NO JVN20D01757 QTY 49 CTN / 576 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
| HLXU9005577 [1] | 54 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1161QM200316 | 2020-05-21 |
| HLXU9005577 [10] | 1 pcs FOOTWEAR INVOICE NUMBER PTYR090415BP QUANTITY 86 EA PO 4506919314-00010 PLANT 1042 SHIP TO MATERIAL 899656-554 | 2020-05-21 |
| HLXU9005577 [11] | - pcs FOOTWEAR INV NO IW1140520 30 CTN = 304 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4507041997-00010 DESCRIPTION NIKE WEARALLDAY ( | 2020-05-21 |
| HLXU9005577 [12] | 345 pcs FOOTWEAR INVOICE NO JV2N20D04796 QTY 345 CTN / 2070 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 | 2020-05-21 |
| HLXU9005577 [13] | 12 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE J200331003 | 2020-05-21 |
| 2020052213416 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| HLBU2435373 [1] | 116 pcs FOOTWEAR 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1172QM200316 | 2020-05-21 |
| HLBU2435373 [2] | 13 pcs FOOTWEAR INVOICE NO JVN20C95978 QTY 13 CTN / 78 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 ESS MATERIAL CZ6087-102 | 2020-05-21 |
| HLBU2435373 [3] | 57 pcs FOOTWEAR 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1167QM200316 | 2020-05-21 |
| HLBU2435373 [4] | 7 pcs FOOTWEAR INVOICE NO JV2N20D01374 QTY 107 CTN / 642 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-400 | 2020-05-21 |
| HLBU2435373 [5] | 217 pcs FOOTWEAR INVOICE NO JV2N20D01368 QTY 217 CTN / 1302 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE TANJUN MATERIAL 812654-010 | 2020-05-21 |
| HLBU8042769 [1] | 38 pcs FOOTWEAR 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 182 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 1134QM200316 | 2020-05-21 |
| HLBU8042769 [10] | 35 pcs FOOTWEAR INVOICE NO JV2N20D01379 QTY 35 CTN / 210 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 | 2020-05-21 |
| HLBU8042769 [11] | 75 pcs FOOTWEAR INVOICE NO JV2N20D04794 QTY 75 CTN / 450 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 | 2020-05-21 |
| HLBU8042769 [12] | 124 pcs FOOTWEAR 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1458 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-21 |
| HLBU8042769 [13] | 15 pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB01904I 15 CTNS = 180 PRS OF NIKE | 2020-05-21 |
| 2020052212941 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| UACU3950750 [1] | 37 pcs FOOTWEAR 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000406264 | 2020-05-21 |
| UACU3950750 [2] | 25 pcs FOOTWEAR INVOICE NO JV2N20C98339 QTY 25 CTN / 270 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-21 |
| UACU3950750 [3] | 15 pcs FOOTWEAR FGL CALGARY, AB CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB01206I 15 CTNS = 162 PRS OF NIKE | 2020-05-21 |
| UACU3950750 [4] | 74 pcs FOOTWEAR FGL CALGARY, AB CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB01403I 74 CTNS = 876 PRS OF NIKE | 2020-05-21 |
| 2020051843328 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU3098873 [1] | 64 pcs DOK 999999 20200403 IDJKT 040300 PEB DOK 999999 20200504 IDJKT 040300 PEB INVOICE: JJI20010731 64 CTNS 380 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE :23-MARCH-2020 | 2020-05-17 |
| 2020051843325 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| TEMU1091865 [1] | - pcs BUY GROUP : FIRST QUALITY CARGO READY DAY : MARCH 31, 2020 NPWP:015427834073000 PT POU YUEN INDONESIA 95 CARTONS 14.24 MTQ 1104.84 KGM | 2020-05-17 |
| 2020051831678 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| CMAU3014701 [1] | 254 pcs DOK 999999 20200328 IDJKT 040300 PEB 45 CARTONS 4.06 MTQ 299.28 KGM INVOICE NO : RY19LB00716I 45 CTNS = 516 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-05-17 |
| 2020051831677 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| IPXU3885560 [1] | 194 pcs DOK 999999 20200328 IDJKT 040300 PEB 36 CARTONS 3.25 MTQ 240.12 KGM INVOICE NO : RY19LB00717I 36 CTNS = 414 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-05-17 |
| 2020051831676 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| GESU6216579 [1] | 94 pcs DOK 999999 20200328 IDJKT 040300 PEB 45 CARTONS 1.08 MTQ 105.3 KGM INVOICE : IEI279619 INVOICE DATE : MARCH 16, 2020 45 CTNS = 360 PCS | 2020-05-17 |
| 2020051831675 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| GESU6216579 [1] | - pcs MATERIAL CODE : CN8490-003 ITEM: 00020 SHIP TO/ PLANT CODE: 1042 BUY/ PURCHASE GROUP: FIRST QUALITY RETAILERS PO (IF AVAILABLE): HS CODE : 6404119921 | 2020-05-17 |
| 2020051831674 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Seattle, Washington Arrival Port |
| GESU6216579 [1] | 15 pcs DOK 999999 20200328 IDJKT 040300 PEB INVOICE NUMBER: INVOICE NUMBER QUANTITY: 180 PCS PO: 4506866262-00010 PLANT: 1042 SHIP TO: 0000000967 | 2020-05-17 |
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MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF: - DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF: - DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF XX - DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M JAKARTA, JAVA JK 10220 INDONESIA - DAMCO INDONESIA ON BEHALF OF
B/L BODY SEMARANG ID - DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M JAKARTA JAKARTA RAYA 10220 INDONESIA - DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF:
- TAX ID: 015427834073000 [Telephone Number, DAMCO INDONESIA]
- 5745180 [Telephone Number, DAMCO INDONESIA]
- NPWP:015427834073000 [Telephone Number, DAMCO INDONESIA]
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