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 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 XX - DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M JAKARTA, JAVA JK 10220 INDONESIA - DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF:
- 5745180 [Telephone Number, DAMCO INDONESIA]
- TAX ID: 015427834073000 [Telephone Number, DAMCO INDONESIA]
- NPWP : 01.882.744.4-451.000 [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 |
|---|---|---|
| 2020051843349 | 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] | 2 pcs DOK 999999 20200403 IDJKT 040300 PEB 200 CARTONS 13.27 MTQ 828 KGM INVOICE: JJI20031613 200 CTNS 1200 PAIRS OF FOOTWEAR DIVISION GOOD AIR | 2020-05-17 |
| TCLU5736820 [1] | 428 pcs DOK 999999 20200403 IDJKT 040300 PEB 200 CARTONS 13.27 MTQ 828 KGM INVOICE: JJI20031613 200 CTNS 1200 PAIRS OF FOOTWEAR DIVISION GOOD AIR | 2020-05-17 |
| 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 |
| 2020051823491 | 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, Seattle, Washington Arrival Port |
| CMAU7250808 [1] | 89 pcs 36 CARTONS 2.09 MTQ 170 KGM INVOICE NO : JV2N20C98334 Q'TY : 36 CTN / 216 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 | 2020-05-17 |
| TGBU5292425 [1] | 91 pcs DOK 999999 20200410 IDJKT 040300 PEB 68 CARTONS 3.98 MTQ 650.16 KGM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 774 PR BUY GROUP: FIRST QUALITY, AFS: | 2020-05-17 |
| 2020051823490 | 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, Seattle, Washington Arrival Port |
| TGBU5292425 [1] | 15 pcs DOK 999999 20200410 IDJKT 040300 PEB OF FOOTWEAR DIVISION GOODS INVOICE NUMBER: INVOICE NUMBER QUANTITY: 180 PCS PO: 4506730284-00010 PLANT: 1042 | 2020-05-17 |
| 2020051823488 | 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, Seattle, Washington Arrival Port |
| TRHU1069654 [1] | - pcs FREIGHT COLLECT | 2020-05-17 |
| 2020051823487 | 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, Seattle, Washington Arrival Port |
| CMAU7250808 [1] | 8 pcs 22 CARTONS 3.36 MTQ 249 KGM INVOICE NO : JV2N20C98332 Q'TY : 22 CTN / 264 PRS OF NIKE FOOTWEAR HS CODE : 6404119921 | 2020-05-17 |
| TGBU5292425 [1] | 425 pcs DOK 999999 20200410 IDJKT 040300 PEB 122 CARTONS 12.47 MTQ 1146.43 KGM INV. NO :IW2234920 122 CTN = 1464 PRS OF NIKE FOOTWEAR DIVISION | 2020-05-17 |
| 2020051823474 | 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, Seattle, Washington Arrival Port |
| SGRU2091433 [1] | 291 pcs DOK 999999 20200410 IDJKT 040300 PEB 20 CARTONS 2.93 MTQ 165.6 KGM INVOICE: JJI20031114 20 CTNS 240 PAIRS OF FOOTWEAR DIVISION GOOD AIR | 2020-05-17 |
| TRHU1069654 [1] | 5 pcs 20 CARTONS 1.26 MTQ 105 KGM INVOICE NO : JVN20C98547 Q'TY : 20 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 | 2020-05-17 |
| 2020051823470 | 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, Seattle, Washington Arrival Port |
| BEAU2453600 [1] | 316 pcs 21 CARTONS 1.45 MTQ 94 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 188 PCS PO: 4506913951-00010 | 2020-05-17 |
| 2020051823468 | 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, Seattle, Washington Arrival Port |
| TEMU0994753 [1] | 286 pcs DOK 999999 20200409 IDJKT 040300 PEB 36 CARTONS 2.92 MTQ 188 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 376 PCS | 2020-05-17 |
| TGBU2194370 [1] | 231 pcs 66 CARTONS 3.82 MTQ 312 KGM INVOICE NO : JV2N20C98333 Q'TY : 66 CTN / 396 PRS OF NIKE FOOTWEAR HS CODE : 6404119922 | 2020-05-17 |
| TRHU3050215 [1] | 317 pcs DOK 999999 20200409 IDJKT 040300 PEB 36 CARTONS 2.92 MTQ 188 KGM INVOICE NUMBER: INVOICE NUMBER QUANTITY: 376 PCS | 2020-05-17 |
| 2020051823459 | 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, Seattle, Washington Arrival Port |
| CMAU7442689 [1] | 722 pcs 27 CARTONS 1.37 MTQ 127 KGM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 127 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-05-17 |
| TCNU2932067 [1] | 15 pcs DOK 999999 20200411 IDJKT 040300 PEB 335 CARTONS 19.11 MTQ 1978 KGM 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1978 PR | 2020-05-17 |
| TGBU5079678 [1] | - pcs 2020 16 CARTONS 0.84 MTQ 66.24 KGM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 | 2020-05-17 |
| 2020051819592 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Pusan,South Korea IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| MEDU4388617 [1] | 48 pcs ========================== = GRAND TOTAL 7542 PIECES = 104 PACKAGES 11460.910 KGS ; 65.090 CBM ========= ================== _ IKEA HOME FURNISHING PRODUCTS O N BEHALF OF IKEA SUPPL Y AG , SWITZERLAND _ _ HS 4602 12 BASKET ART #20322066, AR T#90192735 48 PACKAGES = 9 60 P IECES 1330.03 KGS ; 18 .43 CBM _ | 2020-05-16 |
| MEDU4388617 [2] | 19 pcs ========================== = GRAND TOTAL 7542 PIECES = 104 PACKAGES 11460.910 KGS ; 65.090 CBM ========= ================== _ IKEA HOME FURNISHING PRODUCTS O N BEHALF OF IKEA SUPPL Y AG , SWITZERLAND _ _ HS 9401 69 CHILDREN'S STOOL, CHILD REN'S CHAIR ART#40273593, ART#3 0210775, ART#60196358 19 PACKAGES = 1704 PIEC | 2020-05-16 |
| MEDU4388617 [3] | 11 pcs ========================== = GRAND TOTAL 7542 PIECES = 104 PACKAGES 11460.910 KGS ; 65.090 CBM ========= ================== _ IKEA HOME FURNISHING PRODUCTS O N BEHALF OF IKEA SUPPL Y AG , SWITZERLAND _ _ HS 9503 00 SOFT TOY, 9PIECE FRUIT BASKET SET ART#30185747, A RT#30 302647 11 PACKAGES = 2320 PIECES 496.93 KGS ; | 2020-05-16 |
| MEDU4388617 [4] | 3 pcs ========================== = GRAND TOTAL 7542 PIECES = 104 PACKAGES 11460.910 KGS ; 65.090 CBM ========= ================== _ IKEA HOME FURNISHING PRODUCTS O N BEHALF OF IKEA SUPPL Y AG , SWITZERLAND _ _ HS 9403 90 TRESTLE WI TH SHELF ART# 80150095 3 PACKAGES = 150 PIECE S 867.54 KGS ; 2.47 C BM _ | 2020-05-16 |
| MEDU4388617 [5] | 3 pcs ========================== = GRAND TOTAL 7542 PIECES = 104 PACKAGES 11460.910 KGS ; 65.090 CBM ========= ================== _ IKEA HOME FURNISHING PRODUCTS O N BEHALF OF IKEA SUPPL Y AG , SWITZERLAND _ _ HS 9404 90 CHAIR PAD ART#90141977 3 PACKAGES = 1152 PIECES 1 48.23 KGS ; 2.25 CBM _ | 2020-05-16 |
| 2020051617863 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Tanjung Priok,Indonesia |
DAMCO USA INC. 9300 ARROWPOINT BOULEVARD Los Angeles, California Arrival Port |
| DFSU1093573 [1] | 247 pcs MENS 100 COTTON KNITTED PULLOVER STYLE | 2020-05-15 |
| 2020051617860 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Tanjung Priok,Indonesia |
DAMCO USA INC. 9300 ARROWPOINT BOULEVARD Los Angeles, California Arrival Port |
| CCLU5157458 [1] | 75 pcs MENS COTTON | 2020-05-15 |
| CCLU5157458 [10] | 226 pcs MENS COTTON | 2020-05-15 |
| CCLU5157458 [11] | 32 pcs MENS COTTON | 2020-05-15 |
| CCLU5157458 [12] | 412 pcs MENS COTTON | 2020-05-15 |
| CCLU5157458 [13] | 23 pcs MENS COTTON | 2020-05-15 |
| 2020051617859 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Tanjung Priok,Indonesia |
DAMCO USA INC. 9300 ARROWPOINT BOULEVARD Los Angeles, California Arrival Port |
| DFSU4198900 [1] | 16 pcs MENS COTTON | 2020-05-15 |
| DFSU4198900 [2] | 83 pcs MENS COTTON | 2020-05-15 |
| DFSU4198900 [3] | 51 pcs MENS COTTON | 2020-05-15 |
| DFSU4198900 [4] | - pcs MENS COTTON | 2020-05-15 |
| DFSU4198900 [5] | 4 pcs MENS COTTON | 2020-05-15 |
| 2020051515330 | 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 |
| BMOU3139060 [1] | 15 pcs FOOTWEAR INVOICE JJI20031260 15 CTNS 90 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 6-APR-2020 PO. NO. 4506855888 | 2020-05-14 |
| BMOU3139060 [10] | 1 pcs FOOTWEAR INVOICE NO JV2P20C02250 QTY 1 CTN / 2 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 | 2020-05-14 |
| BMOU3139060 [11] | 39 pcs FOOTWEAR 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 435 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20043191 | 2020-05-14 |
| BMOU3139060 [12] | 422 pcs FOOTWEAR INVOICE IEI012220 INVOICE DATE APRIL 6, 2020 422 CTNS = 2523 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER | 2020-05-14 |
| BMOU3139060 [2] | 48 pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY19LB05104I 48 CTNS = 558 PRS OF NIKE | 2020-05-14 |
| HLBU8037309 [1] | 16 pcs FOOTWEAR 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 126 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032831 | 2020-05-14 |
| HLBU8037309 [10] | 5 pcs FOOTWEAR 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20011065 | 2020-05-14 |
| HLBU8037309 [11] | 13 pcs FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE TTF2001080811Z | 2020-05-14 |
| HLBU8037309 [12] | 23 pcs FOOTWEAR INV. NO IW2253620 23 CTN = 78 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912396-00010 DESCRIPTION JORDAN 8 RETRO ( | 2020-05-14 |
| HLBU8037309 [2] | 13 pcs FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA42902I | 2020-05-14 |
| UACU5786287 [1] | 31 pcs FOOTWEAR 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA34802I | 2020-05-14 |
| UACU5786287 [10] | 18 pcs FOOTWEAR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE JJI20031566 | 2020-05-14 |
| UACU5786287 [11] | - pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY19LB03509I 10 CTNS = 120 PRS OF NIKE | 2020-05-14 |
| UACU5786287 [12] | 9 pcs FOOTWEAR 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NO RY20AB03604I 9 CTNS = 84 PRS OF NIKE | 2020-05-14 |
| UACU5786287 [13] | 19 pcs FOOTWEAR INVOICE NO JVN20C98540 QTY 19 CTN / 114 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE COURT VISION | 2020-05-14 |
| 2020051515176 | 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 |
| HLXU9008534 [1] | 623 pcs FOOTWEAR INVOICE NO JVN20C01749 QTY 623 CTN / 3,738 PRS OF NIKE FOOTWEAR HS CODE 6403999910 DESC NIKE EBERNON LOW MATERIAL AQ1775-100 | 2020-05-14 |
| HLXU9008534 [2] | 25 pcs INVOICE NUMBER INVOICE NUMBER QUANTITY 276 PCS PO 4506858798-00020 PLANT 1042 SHIP TO MATERIAL 631261-106 | 2020-05-14 |
| HLXU9008534 [3] | 5 pcs FOOTWEAR INV. NO IW2234020 205 CTN = 2436 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866266-00010 DESCRIPTION TEAM HUSTLE QUICK | 2020-05-14 |
| HLXU9008534 [4] | 12 pcs FOOTWEAR INVOICE IEI005820 INVOICE DATE MARCH 30, 2020 12 CTNS = 352 PCS OF NIKE APPAREL DESCRIPTION 100% POLYESTER | 2020-05-14 |
| HLXU9008534 [5] | 35 pcs FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE 0736QM200309 | 2020-05-14 |
| HLXU9012787 [1] | 27 pcs FOOTWEAR INVOICE NO JV2N20C98329 QTY 27 CTN / 162 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC WMNS NIKE REVOLUTION 5 | 2020-05-14 |
| HLXU9012787 [10] | 8 pcs FOOTWEAR 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY20AA45004I | 2020-05-14 |
| HLXU9012787 [11] | 13 pcs FOOTWEAR 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 78 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE IY19LB43102I | 2020-05-14 |
| HLXU9012787 [12] | 218 pcs FOOTWEAR 218 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1308 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-14 |
| HLXU9012787 [2] | 9 pcs FOOTWEAR INV. NO IW2233720 9 CTN = 90 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950606-00020 DESCRIPTION CORTEZ BASIC SL ( | 2020-05-14 |
| UACU5794410 [1] | 13 pcs FOOTWEAR INVOICE NO ERXLNB200041 13 CTN= 110 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 640391 INVOICE DATE 03/19/2020 PO NO 4506868691 | 2020-05-14 |
| UACU5794410 [10] | 13 pcs FOOTWEAR INVOICE KMJ02887032020 13 CARTONS = 152 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS | 2020-05-14 |
| UACU5794410 [11] | 78 pcs FOOTWEAR INVOICE KMJ02889032020 78 CARTONS = 936 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS | 2020-05-14 |
| UACU5794410 [12] | 57 pcs FOOTWEAR INVOICE KMJ02886032020 57 CARTONS = 675 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS | 2020-05-14 |
| UACU5794410 [13] | 16 pcs FOOTWEAR INVOICE KMJ02888032020 16 CARTONS = 188 PCS OF NIKE SPORTS EQUIPMENT HS CODE 4202.92 PODD 1.8.2020 NKE BAGS | 2020-05-14 |
| 2020051514219 | 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 |
| HLXU5412466 [1] | - pcs FOOTWEAR INVOICE NO JVN20C98546 QTY 20 CTN / 120 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001 | 2020-05-14 |
| UACU4167251 [1] | 44 pcs FOOTWEAR INVOICE NO ERXLNB200040 44 CTN= 524 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 640391 INVOICE DATE 03/19/2020 PO NO 4506821384 | 2020-05-14 |
| UACU4167251 [2] | 26 pcs FOOTWEAR INV NO IW2238120 26 CTN = 300 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506912402-00010 DESCRIPTION AIR FORCE 1 MID ( | 2020-05-14 |
| 2020051514218 | 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 |
| HLXU5412466 [1] | - pcs FOOTWEAR 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| HLXU5412466 [10] | 52 pcs FOOTWEAR 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| HLXU5412466 [2] | - pcs FOOTWEAR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| HLXU5412466 [3] | 75 pcs FOOTWEAR 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| HLXU5412466 [4] | 38 pcs FOOTWEAR 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| SEGU5010211 [1] | 18 pcs FOOTWEAR INVOICE NO JVN20C96050 QTY 18 CTN / 216 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE ROSHE ONE MATERIAL 511881-026 | 2020-05-14 |
| SEGU5010211 [10] | - pcs FOOTWEAR 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| SEGU5010211 [11] | - pcs FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| SEGU5010211 [12] | - pcs FOOTWEAR 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| SEGU5010211 [13] | 1 pcs FOOTWEAR 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 840 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-14 |
| UACU4167251 [1] | - pcs FOOTWEAR INVOICE NO ERXLNB200038 100 CTN= 600 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 640391 INVOICE DATE 03/19/2020 PO NO 4506821383 | 2020-05-14 |
| UACU4167251 [2] | - pcs FOOTWEAR INVOICE JJI20030654 60 CTNS 720 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 01-APRIL-2020 PO. NO. 4506824206 | 2020-05-14 |
| 2020051151665 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Bremerhaven,Federal Republic of Germany IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA DRIVE Philadelphia, Pennsylvania Arrival Port |
| CAIU9025059 [1] | 21 pcs HS 961000 EASEL ART#500210 76 21 PACKAGES = 6 30 PIECE S 2862.09 KGS ; 16.19 CBM _ | 2020-05-09 |
| CAIU9025059 [2] | 29 pcs HS 940360 TABLE 2 CHAIRS C HILD ART#50178411 29 PACKA GES = 812 PIECES 5293.08 K GS ; 18.3 6 CBM _ | 2020-05-09 |
| CAIU9025059 [3] | 8 pcs HS 940350 EXTENDABLE BED A RT#20251686, ART#3 0251681 8 PACKAGES = 64 PIECES 157 9.76 KGS ; 7.53 CBM _ | 2020-05-09 |
| CAIU9025059 [4] | 21 pcs ========================== ==== GRAND TOTAL 2 850 PIEC ES = 83 PACKAGES 10753.15 0 KGS ; 6 2.880 CBM ======= ======================= IK EA HOME FURNISHING PRODUCT S ON BEHALF OF IKE A SUPPLY AG, SWITZERLAND _ HS 9503 00 GLOVE P UPPET, SOFT TOY ART#50402844, ART#20402850 , ART#70132790 21 PACKAGES = 1104 PIECES 832.02 | 2020-05-09 |
| CAIU9025059 [5] | 4 pcs HS 570500 RUG ART#90360639 4 PACKAGES = 240 P IECES 1 86.2 KGS ; 2.24 CBM _ SHIP MENT ID 97 4CPS17432,S17433 _ #AS AGENT ONLY FOR : SU P1 3344 PT KARYA SUTARINDO SUP17596 PT QUTY KARU NIA S UP21394 PT SUNG WON INDOJA YA _ #CSM EC IS22194 ECIS22 221 ECIS24722 ECIS24775 EC IS2 4815 ECIS24876 ECIS1091 2 _ FREIGHT PREPAID B | 2020-05-09 |
| 2020050814478 | 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 |
| FDCU0180160 [1] | - pcs MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 960 PCS PO 4506903186-00020 PLANT 1042 SHIP TO 0000000516 | 2020-05-07 |
| FDCU0180160 [2] | - pcs MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 600 PCS PO 4506903186-00010 PLANT 1042 SHIP TO 0000000516 | 2020-05-07 |
| FDCU0180160 [3] | 1 pcs FOOTWEAR INVOICE NO XN20AA00505I 301 CTNS = 3600 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 06, 2020 MATERIAL 343881-011 | 2020-05-07 |
| FDCU0180160 [4] | - pcs FOOTWEAR INVOICE NO XN20AA00319I 100 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 05, 2020 MATERIAL 343880-100 | 2020-05-07 |
| FDCU0180160 [5] | - pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-07 |
| HLXU9006779 [1] | - pcs MATERIAL INVOICE NUMBER INVOICE NUMBER QUANTITY 480 PCS PO 4506866254-00010 PLANT 1042 SHIP TO 0000000516 | 2020-05-07 |
| HLXU9006779 [10] | 2 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1201 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-07 |
| HLXU9006779 [11] | 91 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1044 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-07 |
| HLXU9006779 [12] | 91 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 546 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-07 |
| HLXU9006779 [13] | 76 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000000516 | 2020-05-07 |
| 2020050812575 | 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 |
| HLBU2496419 [1] | 78 pcs FOOTWEAR INVOICE J200307280 78 CARTONS = 886 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640411 PO NO 4507076191 MATERIAL 704949-600 | 2020-05-07 |
| HLBU2496419 [10] | - pcs FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE XY19JB12001I | 2020-05-07 |
| HLBU2496419 [11] | - pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506730285-00030 PLANT 1042 SHIP TO | 2020-05-07 |
| HLBU2496419 [12] | 5 pcs FOOTWEAR INVOICE NO. 00747GBI20 5 CTNS = 102 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853685 MATERIAL CODE CD4247-142 | 2020-05-07 |
| HLBU2496419 [13] | 4 pcs FOOTWEAR INVOICE NO. 00748GBI20 4 CTNS = 104 PCS OF NIKE APPAREL GOODS HS CODE 610990 PO NO. 4506853687 MATERIAL CODE CD4505-101 | 2020-05-07 |
| TGCU2108890 [1] | 9 pcs FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 75 PR INVOICE DATE 03/20/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-07 |
| TGCU2108890 [10] | 18 pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 210 PCS PO 4506903181-00020 PLANT 1042 SHIP TO | 2020-05-07 |
| TGCU2108890 [11] | - pcs FOOTWEAR 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032829 | 2020-05-07 |
| TGCU2108890 [2] | 4 pcs FOOTWEAR 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 38 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032707 | 2020-05-07 |
| TGCU2108890 [3] | 9 pcs FOOTWEAR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 96 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER INVOICE ADF20032704 | 2020-05-07 |
| 2020050812574 | 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 |
| FDCU0180160 [1] | 15 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR INVOICE DATE 03/20/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-07 |
| FDCU0180160 [2] | - pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE DATE 03/20/2020, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-07 |
| 2020050812573 | 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 |
| HLBU1457681 [1] | 32 pcs FOOTWEAR INVOICE NO XN20AA00506I 32 CTNS = 366 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 06, 2020 MATERIAL 343881-011 | 2020-05-07 |
| HLBU1457681 [2] | - pcs FOOTWEAR INVOICE NO RY20AA02407I 60 CTNS = 684 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 10, 2020 | 2020-05-07 |
| HLBU1457681 [3] | - pcs FOOTWEAR INVOICE NO RY20AA00209I 60 CTNS = 684 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 24, 2020 | 2020-05-07 |
| HLBU1457681 [4] | 51 pcs FOOTWEAR INVOICE NO RY19LB00109I 51 CTNS = 570 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 18, 2020 | 2020-05-07 |
| HLBU1457681 [5] | 18 pcs FOOTWEAR INVOICE NO XN20AA00411I 18 CTNS = 186 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE MARCH 05, 2020 MATERIAL 343881-007 | 2020-05-07 |
| 2020050512563 | 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 |
| BSIU3258742 [1] | 55 pcs FOOTWEAR INVOICE JJI20030958 55 CTNS 330 PAIRS OF FOOTWEAR DIVISION GOOD NIKE AIR MAX 90 LTR (GS) INVOICE DATE 18-MARCH-2020 PO. NO. 4506855895 | 2020-05-04 |
| BSIU3258742 [2] | 85 pcs FOOTWEAR INVOICE NO. XY19LB00422I 85 CTNS = 960 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 29, 2020 MATERIAL 819352-001 SHIP TO ID/PLANT CODE | 2020-05-04 |
| BSIU3258742 [3] | 1 pcs FOOTWEAR INVOICE NO. XY19LB00426I 101 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 29, 2020 MATERIAL 819352-001 SHIP TO ID/PLANT CODE | 2020-05-04 |
| BSIU3258742 [4] | 97 pcs FOOTWEAR INVOICE IEI279319A INVOICE DATE MARCH 16, 2020 97 CTNS = 679 PCS OF NIKE APPAREL DESCRIPTION 100% NYLON | 2020-05-04 |
| BSIU3258742 [5] | - pcs FOOTWEAR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER | 2020-05-04 |
| TGCU2107506 [1] | 1 pcs FOOTWEAR INVOICE JJI20030640 160 CTNS 960 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 18-MARCH-2020 PO. NO. 4506824206 | 2020-05-04 |
| TGCU2107506 [2] | - pcs FOOTWEAR INVOICE JJI20030641 70 CTNS 840 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 20-MARCH-2020 PO. NO. 4506824206 | 2020-05-04 |
| 2020050512485 | 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 |
| FDCU0111724 [1] | 8 pcs FOOTWEAR INVOICE NO JV2N20C98335 QTY 8 CTN / 84 PRS OF NIKE FOOTWEAR HS CODE 6402999092 DESC NIKE REVOLUTION 5 ( GS) | 2020-05-04 |
| FDCU0111724 [10] | 35 pcs EQUIPMENT BAGS INVOICE NO. 20EF017CA3 35 CARTONS = 2,046 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877694 | 2020-05-04 |
| FDCU0111724 [11] | 12 pcs EQUIPMENT BAGS INVOICE NO. 20EF017CA4 12 CARTONS = 400 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877696 | 2020-05-04 |
| FDCU0111724 [12] | 44 pcs EQUIPMENT BAGS INVOICE NO. 20EF017CA5 44 CARTONS = 520 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877692 | 2020-05-04 |
| FDCU0111724 [13] | 26 pcs EQUIPMENT BAGS INVOICE NO. 20EF017CA6 26 CARTONS = 294 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE. 42022200 PO NO. 4506877695 | 2020-05-04 |
| FDCU0182796 [1] | 148 pcs FOOTWEAR INVOICE J200229404 148 CARTONS = 1740 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640411 PO NO 450707248 MATERIAL 654275-600 | 2020-05-04 |
| FDCU0182796 [2] | 5 pcs FOOTWEAR INVOICE J200307228 105 CTNS = 630 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640411 PO NO 4506880077 ITEM NO 00010 | 2020-05-04 |
| FDCU0182796 [3] | 83 pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 498 PCS PO 4506777727-00040 PLANT 1042 SHIP TO | 2020-05-04 |
| FDCU0182796 [4] | 81 pcs FOOTWEAR INVOICE J200314022 81 CTNS = 486 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE 640391 PO NO 4506782509 ITEM NO 00030 | 2020-05-04 |
| FDCU0182796 [5] | - pcs FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506903182-00020 PLANT 1042 SHIP TO | 2020-05-04 |
| 2020050512463 | 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 |
| BSIU3258742 [1] | - pcs FOOTWEAR INVOICE NO. XY19LB00423I 30 CTNS = 360 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 29, 2020 MATERIAL 819352-001 SHIP TO ID/PLANT CODE | 2020-05-04 |
| TGCU2107506 [1] | - pcs FOOTWEAR INVOICE JJI20030540 20 CTNS 240 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 17-MARCH-2020 PO. NO. 4506824207 | 2020-05-04 |
| 202005049559 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| TCLU5519363 [1] | 37 pcs ========================== ==== GRAND TOTAL 4 980 PIEC ES = 66 PACKAGES 9427.520 KGS ; 63. 700 CBM ======== ====================== _ I K EA HOME FURNISHING PRODUC TS ON BEHALF OF IKE A SUPPL Y AG, SWITZERLAND _ HS 950 300 SOFT T OY, 12PIECE SHOP PING BASKET SET ART#304085 8 3, ART#90221318, ART#0026 2006, ART#10471189, | 2020-05-02 |
| TCLU5519363 [2] | 11 pcs _ HS 940350 EXTENDABLE BED , LOFT BED FRAME A RT#20251 686, ART#30251681, ART#801 60867 11 PACKAGES = 88 PIE CES 4693.73 KGS ; 16.65 CB M _ | 2020-05-02 |
| TCLU5519363 [3] | 2 pcs _ HS 460212 BASKET ART#303 94944 2 PACKAGES = 24 PIEC ES 32.23 KGS ; 1.17 CBM _ | 2020-05-02 |
| TCLU5519363 [4] | 7 pcs _ HS 940169 CHILDREN'S CHA IR, ROCKINGCHAIR A RT#60196 358, ART#80201740 7 PACKAG ES = 444 PIECES 1269.5 KGS ; 5.62 CBM _ SHIPMENT ID 97 4CPS17498,S17499 _ #AS A GENT ONLY FOR : SUP1 1459 P T FINDORA INTERNUSA SUP133 44 PT KARYA SUTARINDO SUP1 7596 PT QUTY KARUNIA _ #CS M ECIS23281 ECIS22228 ECIS 22309 ECIS24888 ECIS | 2020-05-02 |
| TCLU5519363 [5] | 9 pcs _ HS 940360 BOOK DISPLAY, WALL STORAGE, TABLE 2 CHAI RS CHILD ART#00290783, ART #00290778, ART#50178411 9 PACKAGES = 1100 PIECES 202 2. 73 KGS ; 7.55 CBM _ | 2020-05-02 |
| 202005049552 | DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| TCNU1035748 [1] | 2 pcs _ HS 940383 PLANT STAND AR T#10455373 2 PACKA GES = 32 PIECES 59.26 KGS ; 1.88 C BM _ SHIPM ENT ID 974CPS175 00,S17501 _ #AS AGENT ONLY F OR : SUP11459 PT FINDORA INTERNUSA SUP13344 P T KAR YA SUTARINDO SUP17596 PT Q UTY KARUNIA _ #CSM ECIS232 82 ECIS22310 ECIS24981 _ F REI GHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA | 2020-05-02 |
| TCNU1035748 [2] | 64 pcs _ HS 460212 BASKET ART#303 94944 64 PACKAGES = 768 PI ECES 1031.2 KGS ; 37.31 CB M _ | 2020-05-02 |
| TCNU1035748 [3] | 5 pcs _ HS 940153 ARMCHAIR ART#7 0434311 5 PACKAGES = 35 PI ECES 247.75 KGS ; 8.53 CBM _ | 2020-05-02 |
| TCNU1035748 [4] | 19 pcs ========================== == GRAND TOTAL 333 5 PIECES = 90 PACKAGES 2612.120 K GS ; 64.110 CBM ========== ================== _ IKEA HOM E FURNISHING PRODUCTS O N BEHALF OF IKEA SUPP LY AG , SWITZERLAND _ HS 950300 GLOVE PUPPET, SOFT TOY, DO LL'S HOUSE ART#50290785, A RT#2 0402850, ART#40471220, ART#50471192, ART#7013 | 2020-05-02 |
| 2020042766563 | 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 |
| TCLU3718197 [1] | 253 pcs DOK 999999 20200321 IDJKT 040300 PEB 128 CARTONS 5.04 MTQ 453.85 KGM INVOICE NO : ERXLNB200011 128 CTN= 1500 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-04-26 |
| 2020042766552 | 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 |
| TCNU1772489 [1] | 255 pcs DOK 999999 20200321 IDJKT 040300 PEB 22 CARTONS 1 MTQ 77.88 KGM INVOICE NO : RY19LA03209I 22 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-04-26 |
| TCNU3518874 [1] | 276 pcs DOK 999999 20200321 IDJKT 040300 PEB 22 CARTONS 1 MTQ 77.88 KGM INVOICE NO : RY19LA03209I 22 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-04-26 |
| 2020042766551 | 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 |
| TCLU3718197 [1] | 74 pcs DOK 999999 20200321 IDJKT 040300 PEB INVOICE: JJI20030539 74 CTNS 444 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE :13-MARCH-2020 PO. NO.: 4506824207 | 2020-04-26 |
| 2020042766549 | 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 |
| BEAU4059257 [1] | 958 pcs DOK 999999 20200321 IDJKT 040300 PEB 31 CARTONS 1.54 MTQ 143.96 KGM INVOICE NO.: JJI20031909 31 CTNS = 244 PAIRS OF NIKE FOOTWEAR DIVISION | 2020-04-26 |
| 2020042766548 | 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 |
| TCNU1772489 [1] | 326 pcs 50 CARTONS 6.04 MTQ 504 KGM INVOICE NO.: IY19LB35907I 50 CTNS = 600 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE : FEB 29, 2020 | 2020-04-26 |
| TCNU3518874 [1] | 327 pcs 29 CARTONS 1.71 MTQ 169.92 KGM INVOICE NO : RY19LA03210I 29 CTNS = 288 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 | 2020-04-26 |
| TRLU9621412 [1] | 138 pcs DOK 999999 20200321 IDJKT 040300 PEB 25 CARTONS 4.22 MTQ 207 KGM INVOICE: JJI20031683 25 CTNS 300 PAIRS OF FOOTWEAR DIVISION GOOD NIKE | 2020-04-26 |
| 2020042319409 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Singapore,Singapore |
ADIDAS INTERNATIONAL TRADING AG 495 CEDAR CREST ROAD Charleston, South Carolina Arrival Port |
| TEMU7975483 [1] | 34 pcs FOOTWEAR, LEATHER UPPER, M ENSSPORT SHOES.34 CARTON.3 76 PAIRS.GROSS. 393.213PO NO. 012530 4749CUSTOMER ORD ER NO. 0289518650ARTICLE N O . CN2127SIZE. 7.5 - 15QUA NTITY. 12,8,4,3,1HS CODE. 640399MADE IN INDONESIA. = PT PARKLAND WORLD INDONESI A | 2020-04-22 |
| TEMU7975483 [2] | 33 pcs FOOTWEAR, LEATHER UPPER, M ENSSPORT SHOES.33 CARTON.3 00 PAIRS.GROSS. 320.882PO NO. 012530 4718CUSTOMER ORD ER NO. 0289518603ARTICLE N O . 2760SIZE. 6.5 - 15QUANT ITY. 12,11,10,9,7,6 ,4,3,1H S CODE. 640399MADE IN INDO NESIA. | 2020-04-22 |
| 202004228369 | 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 |
| HLXU9015410 [1] | 19 pcs INVOICE NO. IY19LA28702I 19 CTNS = 114 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 10, 2020 MATERIAL CJ0952-001 SHIP TO ID/PLANT CODE 1042 PO 4506850564 | 2020-04-21 |
| HLXU9015410 [10] | 93 pcs FOOTWEAR INVOICE JJI20012040 93 CTNS 542 PAIRS OF FOOTWEAR DIVISION GOOD AIR MAX 90 INVOICE DATE 09-MARCH-2020 PO. NO. 4506765867 | 2020-04-21 |
| HLXU9015410 [2] | 4 pcs INVOICE NO RY19LB00409I 104 CTNS = 1236 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 12, 2020 MATERIAL AT4662-001 | 2020-04-21 |
| HLXU9015410 [3] | 89 pcs INVOICE NUMBER TTF1912049403Z QUANTITY 89 CT = 534 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857307-00010 PLANT 1042 SHIP TO | 2020-04-21 |
| HLXU9015410 [4] | 176 pcs INVOICE NO JVN20B87845 QTY 176 CTN / 1,056 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE AIR MAX CORRELATE MATERIAL 511417-100 | 2020-04-21 |
| TLLU5285155 [1] | 9 pcs FOOTWEAR INVOICE NO. IY19JB41807I 9 CTNS = 84 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 15, 2020 MATERIAL CW6011-001 SHIP TO ID/PLANT CODE 1042 | 2020-04-21 |
| TLLU5285155 [10] | 22 pcs INVOICE NO ERXLNB200009 22 CTN= 240 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850575 ITEM 00010 | 2020-04-21 |
| TLLU5285155 [11] | - pcs FOOTWEAR INVOICE NUMBER TTF1911208789Z QUANTITY 10 CT = 90 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506824699-00010 PLANT 1042 | 2020-04-21 |
| TLLU5285155 [12] | 13 pcs FOOTWEAR INVOICE NO. ADF20021963 13 CARTONS = 156 PAIRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6402999091 INVOICE DATE 02/28/2020 | 2020-04-21 |
| TLLU5285155 [13] | 13 pcs FOOTWEAR INVOICE NO. JJI20020271 13 CTNS = 126 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777773 | 2020-04-21 |
| 202004228368 | 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 |
| BMOU1405089 [1] | - pcs FOOTWEAR INVOICE NO ERXLNB200010 100 CTN= 600 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850576 | 2020-04-21 |
| BMOU1405089 [2] | - pcs NIKE FOOTWEAR INVOICE NO ERXLNB200012 50 CTN= 300 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850576 | 2020-04-21 |
| BMOU1405089 [3] | - pcs NIKE FOOTWEAR INVOICE NO. JJI20020727 50 CTNS = 300 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 03-MAR-2020 PO. NO. 4506824214 | 2020-04-21 |
| BMOU1405089 [4] | 25 pcs NIKE FOOTWEAR INVOICE NO. JJI20020728 25 CTNS = 300 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 03-MAR-2020 PO. NO. 4506824214 | 2020-04-21 |
| BMOU1405089 [5] | - pcs NIKE FOOTWEAR INVOICE NO. JJI20020891 100 CTNS = 600 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506824209 | 2020-04-21 |
| FBIU0123261 [1] | 26 pcs NIKE FOOTWEAR INVOICE NO. IY19LB41505I 26 CTNS = 270 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE | 2020-04-21 |
| FBIU0123261 [2] | - pcs NIKE FOOTWEAR INVOICE NO JVN20B93201 QTY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| FBIU0123261 [3] | 28 pcs NIKEFOOTWEAR INVOICE NO RY19LB01604I 28 CTNS = 288 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020 | 2020-04-21 |
| FBIU0123261 [4] | 22 pcs NIKE FOOTWEAR INVOICE NO RY19LB01603I 22 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020 | 2020-04-21 |
| FBIU0123261 [5] | - pcs NIKE FOOTWEAR INV. NO IW2178120 30 CTN = 180 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506858797-00020 DESCRIPTION NIKE SUNRAY | 2020-04-21 |
| HLXU5319076 [1] | - pcs NIKE FOOTWEAR INVOICE NO. IY19LA33703I 200 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 12, 2020 MATERIAL CJ0952-100 SHIP TO ID/PLANT CODE | 2020-04-21 |
| HLXU5319076 [2] | 55 pcs NIKE FOOTWEAR INVOICE NO. IY19LB41503I 55 CTNS = 330 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE | 2020-04-21 |
| HLXU5319076 [3] | 78 pcs NIKE FOOTWEAR INVOICE NO JVN20B87835 QTY 78 CTN / 900 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| HLXU5319076 [4] | - pcs NIKE FOOTWEAR INVOICE NO JVN20B87836 QTY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| HLXU5319076 [5] | 78 pcs NIKE FOOTWEAR INVOICE NO JVN20B93198 QTY 78 CTN / 900 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| 202004228367 | 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 |
| FBIU0080370 [1] | 32 pcs INVOICE NO. IY19KA38306I 32 CTNS = 162 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 11, 2020 MATERIAL CD4156-906 SHIP TO ID/PLANT CODE 406264/1042 | 2020-04-21 |
| FBIU0080370 [2] | 88 pcs INVOICE NO RY19LA00404I 88 CTNS = 1026 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE JANUARY 27, 2020 MATERIAL 416355-102 | 2020-04-21 |
| FBIU0080370 [3] | 38 pcs INVOICE NO JV2N20B96303 QTY 38 CTN / 228 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-600 PO NO 4506880064 | 2020-04-21 |
| FBIU0080370 [4] | 37 pcs INVOICE NUMBER INVOICE NUMBER QUANTITY 222 PCS PO 4506866259-00010 PLANT 1042 SHIP TO 0000406264 MATERIAL BQ6714-003 | 2020-04-21 |
| FBIU0080370 [5] | 76 pcs INV. NO IW2178220 76 CTN = 900 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866272-00010 DESCRIPTION TEAM HUSTLE D 9 ( GS) | 2020-04-21 |
| 202004228366 | 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 |
| BMOU1405089 [1] | 33 pcs NIKE FOOTWEAR INVOICE NO ERXLNB200008 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910091 INVOICE DATE 02/26/2020 PO NO 4506850573 | 2020-04-21 |
| BMOU1405089 [2] | 33 pcs NIKE FOOTWEAR INVOICE NO ERXLNB200013 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577 | 2020-04-21 |
| BMOU1405089 [3] | 45 pcs NIKE FOOTWEAR INVOICE NO ERXLNB200014 45 CTN= 524 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577 | 2020-04-21 |
| BMOU1405089 [4] | 33 pcs NIKE FOOTWEAR INVOICE NO. JJI20030275 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777775 | 2020-04-21 |
| FBIU0123261 [1] | 34 pcs NIKE FOOTWEAR INVOICE NO. IY19LB41506I 34 CTNS = 204 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE | 2020-04-21 |
| FBIU0123261 [2] | - pcs NIKE FOOTWEAR INVOICE NO JVN20B90367 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001 | 2020-04-21 |
| FBIU0123261 [3] | 11 pcs NIKE FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506813071-00010 PLANT 1042 SHIP TO 0000000967 | 2020-04-21 |
| FBIU0123261 [4] | - pcs NIKE FOOTWEAR INVOICE NO JVN20C95988 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100 | 2020-04-21 |
| FBIU0123261 [5] | 24 pcs NIKE FOOTWEAR INVOICE NUMBER TTF1912049406Z QUANTITY 24 CT = 144 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857310-00020 PLANT 1042 | 2020-04-21 |
| 2020042058800 | 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 |
| CMAU0595752 [1] | 13 pcs DOK 999999 20200317 IDJKT 040300 PEB INVOICE NUMBER: TTF1912049407Z QUANTITY: 13 CT = 156 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE: 64041190 PO: 4506857311-00010 PLANT: 1042 | 2020-04-19 |
| 2020042026040 | DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL. KH. M Departure Port Tanjung Priok,Indonesia |
DAMCO USA INC. 5011 FIRESTONE PLACE Los Angeles, California Arrival Port |
| BSIU2660382 [1] | 3122 pcs WOOD POLES | 2020-04-19 |
| 2020042012815 | 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 |
| TCNU9991591 [1] | 1261 pcs DOK 999999 20200307 IDJKT 040300 PEB 11 CARTONS 0.71 MTQ 84 KGM INVOICE : 9640QM200210 11 CARTON = 84 PAIRS OF NIKE FOOTWEAR | 2020-04-19 |
| 2020042012814 | 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 |
| TGBU5072061 [1] | 83 pcs DOK 999999 20200307 IDJKT 040300 PEB 19 CARTONS 0.72 MTQ 69.12 KGM INVOICE :J200222005 30 CTNS = 180 PAIRS OF FOOTWEAR DIVISION GOODS | 2020-04-19 |
| 2020042012812 | 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 |
| TRHU1086754 [1] | 239 pcs DOK 999999 20200307 IDJKT 040300 PEB 78 CARTONS 11.58 MTQ 902.88 KGM INVOICE NO : RY19KA00410I 78 CTNS = 912 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-04-19 |
| 2020042012808 | 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 |
| CMAU0894820 [1] | - pcs INV.DATE :FEB 24, 2020 TAX ID :01.671.324.0-445.000 MAIN CARRIAGE: CMA CGM MUMBAI / 0SVUGE TOTAL PKGS: 418 PK FREIGHT COLLECT | 2020-04-19 |
| 2020042012798 | 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 |
| TCKU9978445 [1] | 7 pcs DOK 999999 20200307 IDJKT 040300 PEB 20 CARTONS 2.04 MTQ 139.2 KGM INVOICE NO : RY19LA04101I 20 CTNS = 240 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-04-19 |
| 2020042012793 | 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 |
| TCKU9978445 [1] | 118 pcs DOK 999999 20200307 IDJKT 040300 PEB 15 CARTONS 1.79 MTQ 151.2 KGM INVOICE NO.: IY19JA34101I 15 CTNS = 180 PRS OF NIKE FOOTWEAR DIVISION GOODS | 2020-04-19 |
| TCLU9109412 [1] | - pcs INVOICE NO.: IY19KB36412I 20 CTNS = 240 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE : FEB 10, 2020 MATERIAL : 907973-135 SHIP TO ID/PLANT CODE : 967/1042 | 2020-04-19 |
Address and Contact Information
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MENARA BATAVIA 26TH FLOOR JL. K. H MAS MANSYUR KAV.126 JAKARTA 10220 AS AGENT OF: - 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 XX - DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M JAKARTA, JAVA JK 10220 INDONESIA - 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:
- 5745180 [Telephone Number, DAMCO INDONESIA]
- TAX ID: 015427834073000 [Telephone Number, DAMCO INDONESIA]
- NPWP : 01.882.744.4-451.000 [Telephone Number, DAMCO INDONESIA]
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