BANQ1055232727

INVOICE NO : RJI23090233 779 CNTS = 4674 PRS OF NIKE FOOTWEAR HS CODE : 6402999005 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : FIWX1AIN23093133 260 CNTS = 3102 PRS OF NIKE FOOTWEAR HS CODE : 640319 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0INVOICE NO : RJI23090224 648 CNTS = 3888 PRS OF NIKE FOOTWEAR HS CODE : 6402999005 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : RJI23090189 288 CNTS = 3420 PRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0++ KARET SETIABUDI, KOTA ADM. JAKARTA SELATAN PROV. DKI JAKARTA, 12920 AS AGENT OF PT KMK GLOBAL SPORTS PT PRATAMA ABADI INDUSTRI PT CHANGSHIN REKSA JAYA PT FENG TAY INDONESIA ENTERPRISES INVOICE NO : 8554QM230915 904 CNTS = 5412 PRS OF NIKE FOOTWEAR HS CODE : 6403999031 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8554QM230915 904 CNTS = 5412 PRS OF NIKE FOOTWEAR HS CODE : 6403999031 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230913002 19 CNTS = 98 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230914001 18 CNTS = 172 PRS OF NIKE FOOTWEAR HS CODE : 640299 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : V230914001 18 CNTS = 172 PRS OF NIKE FOOTWEAR HS CODE : 640299 PLANT CODE : 1005 SHIP TO CODE : 1INVOICE NO : J230909112 835 CNTS = 5010 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : RJI23090188 288 CNTS = 3420 PRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0INVOICE NO : RJI23090234 779 CNTS = 4674 PRS OF NIKE FOOTWEAR HS CODE : 6402999005 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8463QM230915 276 CNTS = 1656 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8544QM230915 34 CNTS = 188 PRS OF NIKE FOOTWEAR HS CODE : 6403999031 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : FIWX1AIN23090175 28 CNTS = 306 PRS OF NIKE FOOTWEAR HS CODE : 640319 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 INVOICE NO : 8543QM230915 17 CNTS = 102 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : 1005 PART 1 CUSTOMER PO : 0 NPWP : 015427834073000 SCAC CODE BANQ HBL 1055232727

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