|
1
|
MAEU265033158
|
INVOICE NO QM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO QM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFE, RENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
5562 Kgs
|
1126 CTN
|
|
2
|
MAEU265033160
|
INVOICE NO QM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFE, RENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
5452 Kgs
|
1043 CTN
|
|
3
|
MAEU265033155
|
INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFERE, NCE INVOICE NO QM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFERE NCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO XM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODEPLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO R EFERENCE INVOICE NO IMR CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IMR CTNS= PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
4523 Kgs
|
881 CTN
|
|
4
|
MAEU265033033
|
INVOICE NO IM CTNS= PRS O F NIKE FOOTWEAR HS CODE PLAN T CODE SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE NPWP PEB
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
4676 Kgs
|
978 CTN
|
|
5
|
MAEU265033032
|
INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = PA IRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN, CE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
4611 Kgs
|
884 CTN
|
|
6
|
MAEU265033156
|
INVOICE NO XM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFERE, NCE INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFERE NCE INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFERE NCE INVOICE NO IM CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERE NCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PL ANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
4243 Kgs
|
782 CTN
|
|
7
|
MAEU266585166
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F AF A F GROSS WEIGHT (KGS). NET WEIGHT . INVOICE. CVS PEB NO. PE B DATE KPBC HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL, BEIJING MAERSKE CONTAINER SUMMARY MRSU MLID X CTN .CBM .KGS BL TOTAL SUMMARY CTN .CBM .KGS
|
CONVERSE INC.
|
PT SELALU CINTA INDONESIA
|
2026-04-18
|
China
|
5845 Kgs
|
421 CTN
|
|
8
|
MAEU265032907
|
INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB I NVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFERENCE, INVOICE NO QM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-14
|
China
|
5100 Kgs
|
1033 CTN
|
|
9
|
MAEU266618035
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A F AF F GROSS WEIGHT (KGS). NET WEIGHT . INVOICE. CVS PEB NO. PEB DATE KPBC HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL G, ERD MAERSK E CONTAINER SUMMARY BSIU MLID X CTN .CBM .KGS BL TOTAL SUMMARY CTN .CBM .KGS
|
CONVERSE INC.
|
PT SELALU CINTA INDONESIA
|
2026-04-08
|
China
|
2568 Kgs
|
188 CTN
|
|
10
|
MAEU265032880
|
INVOICE NO IM CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTOMER PO REFER, ENCE INVOICE NO IM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REF ERENCE
|
N/A
|
PT SELALU CINTA INDONESIA
|
2026-04-08
|
China
|
4688 Kgs
|
682 CTN
|