|
1
|
HLCUJK1251125469
|
INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE, TIN PEB / / / / / INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE / INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE / INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE / INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE / INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE / INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-27
|
Malaysia
|
5014 Kgs
|
1074 PCS
|
|
2
|
HLCUJK1251101209
|
NIKE FOOTWEAR INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE, CUSTOMER PO REFERENCE TIN PEB / / / / / NIKE FOOTWEAR INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE, CUSTOMER PO REFERENCE / NIKE FOOTWEAR INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE, CUSTOMER PO REFERENCE / NIKE FOOTWEAR INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE, CUSTOMER PO REFERENCE / NIKE FOOTWEAR INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE, CUSTOMER PO REFERENCE / NIKE FOOTWEAR INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE, CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-24
|
Malaysia
|
5549 Kgs
|
899 PCS
|
|
3
|
MAEUF61576703
|
OCMCTPINVOICE NOJ CTNS= PRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIPTO CODE CUSTOMER PO REFERENCE NPWP JAKARTA SELATAN INDONESIAAS AGENT OFPT PRATAMA ABADI INDUSTRI PEB
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-21
|
China
|
460 Kgs
|
47 CTN
|
|
4
|
MAEU261576776
|
INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE, INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-21
|
China
|
6419 Kgs
|
968 CTN
|
|
5
|
ONEYJKTF94269300
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR / RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-21
|
Singapore
|
6013 Kgs
|
1015 CTN
|
|
6
|
MAEU261556973
|
INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-19
|
China
|
4445 Kgs
|
650 CTN
|
|
7
|
MAEU261556966
|
INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO J CT, NS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO J CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-19
|
China
|
5919 Kgs
|
834 CTN
|
|
8
|
ONEYJKTF96250900
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-07
|
Singapore
|
5583 Kgs
|
736 CTN
|
|
9
|
MAEU261291129
|
INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO J CTNS =, PAIRSOF NIKE FOOTWEARHS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-06
|
China
|
7506 Kgs
|
961 CTN
|
|
10
|
MAEU261291131
|
INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO J CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO J CTNS =, PAIRSOF NIKE FOOTWEARHS CODE PLANTCODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO J CTNS = PAIRS O F NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT PRATAMA ABADI INDUSTRI
|
2026-01-06
|
China
|
5268 Kgs
|
972 CTN
|