Tag: kibin

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Key Insights

Importers

8

Exporters

16

Import Countries

1

Export Countries

3

This tag is associated with 8 importers and 16 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kibin.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 22, 2024
1,306 CTNS / 15,666 PRS / 3 X 40'HC FCL / CY OF ASIC S SPORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011376668 1011B794 403 1,080 90 101 137 7097 1012B601 001 5,004 417 1011406947 1011B7 94 1 02 3,216 268 1011407465 10 12B601 102 1, 452 121 10114 34417 1011B794 300 852 71 10114 80304 1011B794 400 3, 408 284 1011492834 1011 MSMU5159440 001 B79 4 023 654 55 PEB NO : 8288 72 PEB DATE : 2024/06/06 K PBC CODE : 040300 HS CODE : 6404 1190 TAX ID (NPWP) : 01.070.727.1-057.000 =JL . RAYA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, K ABUPATEN SERANG, PROV. BAN TEN, INDO NESIA. FFAU1942540 001 B79 4 023 654 55 PEB NO : 8288 72 PEB DATE : 2024/06/06 K PBC CODE : 040300 HS CODE : 6404 1190 TAX ID (NPWP) : 01.070.727.1-057.000 =JL . RAYA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, K ABUPATEN SERANG, PROV. BAN TEN, INDO NESIA. MSMU6316158 001 B79 4 023 654 55 PEB NO : 8288 72 PEB DATE : 2024/06/06 K PBC CODE : 040300 HS CODE : 6404 1190 TAX ID (NPWP) : 01.070.727.1-057.000 =JL . RAYA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, K ABUPATEN SERANG, PROV. BAN TEN, INDO NESIA.
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1306 CTN
Jul 22, 2024
483 CTNS / 5,796 PRS / 1 X 40'HC FCL / CY OF ASICS S PORTS SHOES PO# STYLE# COL OR# PRS CT NS 1011377255 10 12B676 750 408 34 10114076 0 4 1012B670 600 456 38 101 1408610 1203A537 10 4 612 5 1 1011470586 1011B868 001 288 24 1011 492861 1011C011 600 3,336 278 1011492879 1012 B281 100 696 58 PEB NO : 833304 PEB DATE : 07 FSCU9892890 001 -06 -2024 KPBC CODE : 040300 H S CODE : 64041 190 64041990 TAX ID (NPWP) : 01.070.72 7.1-05 7.000 =JL. RAYA SERA NG KM. 71, DESA TAMBAK, KE CAMATAN KIBIN, KABUPATEN S ERANG, PROV. BA NTEN, INDON ESIA.
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483 CTN
Jul 15, 2024
502 CTNS / 6,019 PRS / 1 X 40'HC FCL / CY OF ASICS S PORTS SHOES PO# STYLE# COL OR# PRS CT NS 1011407610 10 12B671 002 4,008 334 10114 9 2779 1011B547 020 960 80 1011492801 1011B618 004 53 6 45 1011492802 1011B618 0 21 515 43 P EB NO : 796467 PEB DATE : 2024/05/22 KPBC COD E : 040300 HS CODE : 6 4041190 TAX ID (NPWP) TCNU7225690 001 : 01 .070.727.1-057.000 =JL. RA YA SERANG KM. 71, DESA TAM BAK, KECAMATAN KIBIN, KABU PATE N SERANG, PROV. BANTEN , INDONESIA.
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502 CTN
Jul 15, 2024
976 CTNS / 11,706 PRS / 2 X 40'HC FCL / CY OF ASICS SPORTS SHOES PO# STYLE# CO LOR# PRS CT NS 1011376746 1 011B867 401 1,260 105 1011 37 7226 1012B670 250 1,476 123 1011407096 1011B8 67 30 1 408 34 1011407102 1011B8 67 400 120 1 0 1011407592 1 012B670 100 720 60 1011407 598 1012B670 300 1,752 146 1011492792 1011B548 4 MSMU4291282 001 00 8 16 68 1011492793 1011B548 402 1,008 84 1 011492794 10 11B548 403 2,076 173 10114 92972 1012B670 500 1,086 9 1 1011492782 1011B547 1 04 696 58 1011492851 1011B868 001 288 24 PEB NO : 82059 3 PEB DATE : 2024/06/03 KP BC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 =JL. RAYA SERANG KM. 71, DESA T AMBAK, KECAMATAN KIBIN, KA BUPATEN SE MSMU4291282 001 RANG, PROV. BANT EN, INDONESIA. MSDU7823192 001 00 8 16 68 1011492793 1011B548 402 1,008 84 1 011492794 10 11B548 403 2,076 173 10114 92972 1012B670 500 1,086 9 1 1011492782 1011B547 1 04 696 58 1011492851 1011B868 001 288 24 PEB NO : 82059 3 PEB DATE : 2024/06/03 KP BC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 =JL. RAYA SERANG KM. 71, DESA T AMBAK, KECAMATAN KIBIN, KA BUPATEN SE MSDU7823192 001 RANG, PROV. BANT EN, INDONESIA.
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976 CTN
Jul 13, 2024
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTEN, INDONESIA. 2,038 CTNS / 24,444 PRS / 5 X 40HC FCL / CY (COMBINE WITH PIA-0810349074) OF ASICS SPORTS SHOES PO
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10190 CTN
Jun 21, 2024
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTEN, INDONESIA. 950 CTNS / 11,372 PRS / 2 X 40HC FCL / CY OF ASICS SPORTS SHOES PO STYLE COLOR PRS CTNS 1011407131 1011B869 020
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1900 CTN
Jun 10, 2024
BRAND = THE NORTH FACE 277 C TNS=1651 PCS OF BULK THE NORTH FACE GARMENTS MEN'S 96%POLY ESTER 4% ELASTANE WOVEN JACKET HS CODE : 6201407000 PO S TYLE CTNS PCS 4200368631 NF0 A84IF4H0 277 1,651 INVOICE N TCLU5783720 001 00353826 4200353829 420035 3835 4200353837 4200353840 4200353845 4200353849 42 00353851 4200353854 420035 3857 4200353860 4200353866 4200353869 4200353872 4 200353876 4200353880 420035 3885 4200353886 4200353889 TCLU5783720 001 4200353891 4200353895 42 00353896 4200353899 420035 3900 4200353903 4200353905 4200353907 4200353909 420 0353916 4200353919 4200353 940 4200353942 4200353945 4200353946 4200353947 4200 353950 4200353952 42003539 TCLU5783720 001 55 4200353957 4200353962 4 200353963 4200353966 42003 54038 4200354040 420035404 1 4200354043 4200354049 STYL E NO. : NF0A7WJD NF0A7WJG NF0A7WJJ NF0A7WJL NF0A7WJO NF0A7WJZ NF0A887W NF0A8880 NF0A88QW NF0A88QY NF0A897 TCLU5783720 001 5 NF0A8CQ NPE NO. : 129 567 NPWP : 710095910439000 PEB#/DD/MM/YYYY/KPBC : 130222 /22/04/2024/050800 SHIPPER: PT UWU JUMP INDONESIA KAMPUN G JATIRAWING, KEL. GUNUNGSARI KEC. PAGADEN, KAB. SUBANG PROP. JAWA BARAT 41252 TCLU5783720 002 O.: IND24005A SHIPMENT ID : V000185199 TAX ID : 0311682 447401000 PEB NO : 730105 / 22-04-2024 / 040300 SHIPPER: PT. EAGLE NICE INDONESIA JL . RAYA SERANG,KM.70 DESA KIB IN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL TCLU5783720 002 RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMAR Y -------------------------- --------- TCLU5783720 ML-ID 0488827 40X9'6 838CTN 65. 636CBM 6874.784KGS B/L TOTAL SUMMARY ------------------- ---------------- 838CTN 65.6 TCLU5783720 002 36CBM 6874.784KGS
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838 CTN
May 31, 2024
372 CTNS = 2089 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420036472600100 NF0A52SJ3O6-OS 154 31 420 036472800100 NF0A52SF4JH-OS 2 25 45 420036473200100 NF0A MRKU6167730 001 EB DATE : 27032024 TAX ID ( NPWP) : 011360732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 0 1/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDON ESIA MRKU6167730 002 00368425 NF0A5J964GU 105 1,841 4200368425 NF0A5J964H0 274 5,184 4200368425 NF0A5J968W0 173 3,140 MEN'S 100% RECYCL ED POLYESTER WOVEN JACKET HS CODE : 6201406020 PO STYLE CTNS PCS 4200368626 NF0A7UJJ 4H0 42 710 INVOICE NO.: IND2 MRKU6167730 002 4002 SHIPMENT ID : V0001816 36 TAX ID : 0311682447401000 PEB NO : 708684 / 01-04-202 4 / 040300 SHIPPER: PT. EAGL E NICE INDONESIA JL. RAYA SE RANG,KM.70 DESA KIBIN,KEC. K IBIN KAB. SERANG MRKU6167730 003 52SGVC7-OS 278 56 4200364 73500100 NF0A52SG4S6-OS 503 101 420036473800100 NF0A52S F4HF-OS 105 21 4200364743 00300 NF0A81E70OP-OS 824 11 8 NO.PEB : 122043 NO. DA TE : 01.04.2024 KPBC : 04030 0 HS CODE # 420292 SHIPMEN MRKU6167730 003 T# V000184233 BRANDS THE NOR TH FACE SHIPPER: PT.PUNGKOOK INDONESIA ONE JL.RAYA PABUA RAN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC DANIELA MRKU6167730 003 417N CONTAINER SUMM ARY ------------------------ ----------- MRKU6167730 ML- ID0712369 40X9'6 1034CTN 63.338CBM 8490.345KGS B/L TO TAL SUMMARY ---------------- ------------------- 1034CTN 63.338CBM 8490.345KGS
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1034 CTN
May 10, 2024
43 CTNS = 405 PCS OF W SKI P ATROL GTX 1024002723 PO# S TYLE# PCS CTNS 4200340657 N F0A84NT682 405 43 HS CODE : 621030 BRAND : THE NORTH FACE SHIPMENT ID# : V00018 7034 PEB NO : 695513 PE MRKU4887392 001 O.: IND23212 SHIPMENT ID : V000179670 TAX ID : 03116824 47401000 PEB NO : 694737 D ATE: 25-03-2024 KPBC : 04030 0 SHIPPER: PT. EAGLE NICE IN DONESIA JL. RAYA SERANG,KM.7 0 DESA KIBIN,KEC. KIBIN KA B. SERANG MRKU4887392 002 PEB DATE : 20032024 TAX ID (NPWP) : 011360732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSO NGO, BOYOLALI JAWA TENGAH, I NDONESIA MRKU4887392 003 PEB DATE : 22032024 TAX ID (NPWP) : 317722544527000 KPBC : 040300 SHIPPER: PT P RIMA SEJATI SEJAHTERA JALAN DESA BUTUH RT 001 RW 002 BUTUH MOJOSONGO BOYOLALI JAWA TEN GAH 57371 MRKU4887392 004 VEST TNF BLACK W BLVW STRCH DWN HDY TNF BLACK NPF SHIPME NT ID & INVOICE NO : V0001804 16 CFS/CY HS CODE : 621020 621133 620140 PEB NO : 6982 21 DATE : 26.03.2024 KPBC : 040300 TAX ID/NPWP : 01061 7637057000 SHIPPER: PT.YONGJ MRKU4887392 004 IN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DES A BENDA KEC.CICURUG KAB.SUKABU MI JAWA BARAT INDONESIA MRKU4887392 005 8 PEB DATE : 20032024 TAX ID (NPWP) : 317722544527000 KPBC : 040300 SHIPPER: PT PRIMA SEJATI SEJAHTERA JALAN DESA BUTUH RT 001 RW 002 BUTU H MOJOSONGO BOYOLALI JAWA TE NGAH 57371 MRKU4887392 006 PEB DATE : 20032024 TAX I D (NPWP) : 011360732054000 K PBC : 040300 SHIPPER: PT. P AN BROTHERS TBK DESA BUTUH R T 01/RW 02 KECAMATAN MOJOSON GO, BOYOLALI JAWA TENGAH, IN DONESIA MRKU4887392 007 B DATE : 25.03.2024 TAX ID (NPWP) : 317722544527000 KPB C : 040300 SHIPPER: PT PRIM A SEJATI SEJAHTERA JALAN DES A BUTUH RT 001 RW 002 BUTUH MOJOSONGO BOYOLALI JAWA TENGAH 57371 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS MRKU4887392 007 K EL PALOMAR 415N CONTAIN ER SUMMARY ----------------- ------------------ MRKU48873 92 ML-ID0488686 40X9'6 8 38CTN 65.603CBM 8808.250KGS B/L TOTAL SUMMARY ---------- ------------------------- 83 8CTN 65.603CBM 8808.250KGS
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838 CTN
Apr 30, 2024
434 CTNS / 5,208 PRS / 1 X 40' HC FCL / CY OF ASICS SPORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011376654 1011B794 021 4,200 350 1011434488 1012B6 01 401 1,008 84 PEB NO : 110 684 PEB DATE : 21-03-2024 HASU4457666 001 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RA YA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, KABUPATE N SERANG, PROV. BANTEN, INDONE SIA. NO WOOD PACKAGING M ATERIAL RELAY VESSEL GUSTAV HASU4457666 001 MAERSK 414N CONTAINER SUMMARY ------------------- ---------------- HASU4457666 MLID0636408 40X9'6 434 CTN 63.545CBM 5396.840KGS B/ L TOTAL SUMMARY ------------ ----------------------- 434C TN 63.545CBM 5396.840KGS
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434 CTN
Apr 29, 2024
460 CTNS / 5,520 PRS / 1 X 40' HC FCL / CY OF ASICS SPORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011440038 1011B867 002 4,860 405 1011435227 1011B5 47 104 660 55 PEB NO : PEB DATE : KPBC CODE : 040300 MRSU5868018 001 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RAYA SERANG KM. 71, DE SA TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANT EN, INDONESIA. NO WOOD P ACKAGING MATERIAL RELAY VESS EL GUNHILDE MAERSK 413N MRSU5868018 001 CONTAINER SUMMARY --------- -------------------------- M RSU5868018 MLID0639913 40 X9'6 460CTN 64.454CBM 5976.8 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 460CTN 64.454CBM 5976.86 0KGS
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460 CTN
Apr 15, 2024
500 CTNS /6,000 PRS / 1 X 40 'HC FCL / CY OF ASICS SPORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011406808 1011B690 00 3 600 50 1011407319 1012B503 002 504 42 1011407320 1012B 503 003 600 50 1011407321 10 HASU5129487 001 12B503 004 1,200 100 1011407 322 1012B503 022 504 42 1011 407487 1012B636 300 504 42 1 011415313 1011B867 402 504 42 1011435233 1011B548 250 912 76 1011435305 1012B357 701 6 72 56 PEB NO : 088983 PEB DATE : 2024/03/05 KPBC CODE HASU5129487 001 : 040300 HS CODE : 640411 90 TAX ID (NPWP) : 01.070.72 7.1-057.000 -JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMA TAN KIBIN, KABUPATEN SERANG, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK HASU5129487 001 412N CONTAINER SUMMARY ---------------------------- ------- HASU5129487 MLID044 4756 40X9'6 500CTN 63.77 3CBM 6066.540KGS B/L TOTAL S UMMARY --------------------- -------------- 500CTN 63.773 CBM 6066.540KGS
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500 CTN
Apr 01, 2024
434 CTNS / 5,208 PRS / 1 X 40' HC FCL / CY OF ASICS SPORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011269383 1011B794 403 4,200 350 1011269596 1012B3 57 404 1,008 84 PEB NO : 043 191 PEB DATE : 2024/01/31 MRSU3587480 001 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RA YA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, KABUPATE N SERANG, PROV. BANTEN, INDONE SIA. NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK MRSU3587480 001 ALTAIR 408N CONTAINER SUMMARY ------------------- ---------------- MRSU3587480 MLID0600562 40X9'6 434 CTN 63.387CBM 5418.030KGS B/ L TOTAL SUMMARY ------------ ----------------------- 434C TN 63.387CBM 5418.030KGS
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434 CTN
Mar 19, 2024
468 BAGS OF BURUNDI ARABIC A COFFEE IN GRAIN PRO 8 BA GS OF 480 KGS FW15+ SPECIA LTY FW EX TENDED FERMENTATI ON CHERRY PULP NEMBA SPBI- 75556 SSGP-87596-1 NPGP-31 036 027/01/1253 15 BAGS OF 900 KGS NA15+SPECIALTY NA TURAL NEMB A CUSTOM DRY 9.5 % HUMIDITY SPBI-75557 SSGP - 87596-2 NPGP-31036 027/01 /12050 20 BAGS OF 1 MSMU1913818 001 ,200 KG S NA15+SPECIALTY NATURAL Y EAST YANDA RO SPBI-75557 SS GP-87596-3 NPGP-31036 027/ 0 1/12051 75 BAGS OF 4,500 KGS NA15+SPECIALTY N ATURAL KIBINGO SPBI-75557 SSGP-8 7596-4 NPGP- 31036 027/01/1 2052 50 BAGS OF 3,000 KGS NA15 +SPECIALTY NATURAL GAK ENKE SPBI-75557 SSGP-8 7596 -5 NPGP-31036 027/01/12053 10 BAGS OF 60 0 KGS NA15+S PECIALTY NATURAL KIBINGO S PBI-7 MSMU1913818 001 5557 SSGP-87596-6 NPG P-31036 027/01/12054 13 0 B AGS OF 3,900 KGS NA15+SPEC IALTY NATURAL KIBINGO CIMA YEAST SPBI-75557 SSGP-875 96-7 N PGP-31036 027/01/120 55 80 BAGS OF 2,400 KGS NA 15+SPECIALTY NATURAL KIBIN GO INTENSO YEAS T SPBI-7555 7 SSGP-87596-8 NPGP-31036 027/01/ 12056 80 BAGS OF 2, 400 KGS NA15+SPECIALTY NA T URAL KIBINGO ORO YEAST SPB I-75557SSGP-8759 MSMU1913818 001 6-9 NPGP-3 1036 027/01/12057 GROSS WE IGHT 19 ,865 KGS NET WEIGHT 19,380 KGS HS CODE 090111 SERVICE CONTRACT R1781211 0000058 FREIGHT PA YABLE EL SEWHERE IN BASEL, BY SUCAF INA NA
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468 BAG
Mar 15, 2024
255 CTNS = 1666 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420032605400100 NF0A52SIYOF-OS 195 28 420 032605900100 NF0A52SIYI8-OS 2 00 29 420032606200100 NF0A MRKU0911232 001 HIPMENT ID# : V000159029 PE B NO : 616861 PEB DATE : 17012024 TAX ID (NPWP) : 01 1360732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS T BK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONESIA MRKU0911232 002 4200309224 NF0A3T2QQEO 14 259 4200309224 NF0A3T2QQHO 14 2 65 INVOICE NO.: IND23203 S HIPMENT ID : V000162474 TAX ID : 0311682447401000 PEB N O : 627248 DATE: 29-01-2024 SHIPPER: PT. EAGLE NICE IND ONESIA JL. RAYA SERANG,KM.70 MRKU0911232 002 DESA KIBIN,KEC. KIBIN KAB . SERANG MRKU0911232 003 3VXGXI2-OS 100 10 4200326 13800100 NF0A52SEYOL-OS 150 22 420032614000100 NF0A52SI UHO-OS 225 33 42003497880 0100 NF0A52SEAQP-OS 796 133 NO.PEB : 041164 NO. DATE : 30.01.2024 KPBC : 040300 HS CODE # 420292 SHIPMENT# MRKU0911232 003 V000163833 BRAND THE NORTH FACE SHIPPER: PT.PUNGKOOK IN DONESIA ONE JL.RAYA PABUARAN SARENGSENG KM.3 PABUARAN SU BANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL COLUMBINE MAERS MRKU0911232 003 K 401W CONTAINER SUMMARY --------------------------- -------- MRKU0911232 ML-ID0 552669 40X8'6 301CTN 22.1 92CBM 2273.840KGS B/L TOTAL SUMMARY -------------------- --------------- 301CTN 22.19 2CBM 2273.840KGS
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301 CTN
Mar 05, 2024
246 CTNS = 1230 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420032605100100 NF0A52SGRMO-OS 1,230 246 NO.PEB : 032965 NO. DATE : 24.01.2024 KPBC : 040300 TTNU1290746 001 IL PANT B ON THE TRAIL PANT 0224000384 PO# STYLE# PCS CTNS 4200292911 NF0A86XUPO2 7 5 4200309631 NF0A82RQJK3 22 5 4200309679 NF0A86XXQEO 8 5 4200325822 NF0A88SBJK3 3 8 1 4200325823 NF0A88SBJK3 1 73 6 4200325824 NF0A88SB21L TTNU1290746 001 49 2 4200325824 NF0A88SBJK3 203 7 4200325830 NF0A88SBJK3 116 4 4200325831 NF0A88SBJK 3 5 3 HS CODE : 620343 BRAND : THE NORTH FACE SHIP MENT ID# : V000160340 PEB N O : 616847 PEB DATE : 17 012024 TAX ID (NPWP) : 01136 TTNU1290746 001 0732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KEC AMATAN MOJOSONGO, BOYOLALI J AWA TENGAH, INDONESIA TTNU1290746 002 96 INVOICE NO.: IND23202 S HIPMENT ID : V000162458 TAX ID : 311682447401000 PEB NO : 621192 DATE: 22-01-2024 SHIPPER: PT. EAGLE NICE INDO NESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TTNU1290746 003 HS CODE # 420292 SHIPMENT# V000163846 BRANDS THE NORTH FACE SHIPPER: PT.PUNGKOOK IN DONESIA ONE JL.RAYA PABUARAN SARENGSENG KM.3 PABUARAN SU BANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIAL TTNU1290746 003 RELAY VESSEL GUSTAV MAERSK 406N CONTAINER SUMMARY --------------------------- -------- TTNU1290746 ML-ID0 605884 20X8'6 347CTN 22.4 85CBM 2882.050KGS B/L TOTAL SUMMARY -------------------- --------------- 347CTN 22.48 TTNU1290746 003 5CBM 2882.050KGS
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347 CTN
Feb 15, 2024
472 CTNS = 4232 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420029263400100 NF0A3ETVKX7-OS 20 4 42003 4061200100 NF0A3VXGJK3-OS 10 1 420034062000100 NF0A3VXF MRKU2829400 001 G ON THE TRAIL PANT B ON T HE TRAIL PANT NEW TAUPE GR B ON THE TRAIL PANT 022300838 7 PO# STYLE# PCS CTNS 420 0300949 NF0A86XUQEO 45 5 420 0309618 NF0A82RQJK3 37 5 420 0309619 NF0A82RQJK3 7 4 4200 309671 NF0A86XXQEO 44 6 4200 MRKU2829400 001 317115 NF0A811JJK3 141 6 420 0317122 NF0A811JJK3 243 7 42 00317122 NF0A811J0C5 305 9 4 200317213 NF0A86XUJK3 35 2 4 200317345 NF0A88SBJK3 50 3 4 200326586 NF0A88SBHDC 42 3 H S CODE : 620343 BRAND : THE NORTH FACE SHIPMENT ID# MRKU2829400 001 : V000149846 PEB NO : 04 1754 PEB DATE : 27122023 TAX ID (NPWP) : 01136073205400 0 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BU TUH RT 01/RW 02 KECAMATAN MO JOSONGO, BOYOLALI JAWA TENGA H, INDONESIA MRKU2829400 002 1,500 4200327320 NF0A81VT8K2 4 120 MENS'S 89% RECYCLE PO LYESTER 11% ELASTANE WOVEN S HORT HS CODE : 6203439030 PO STYLE CTNS PCS 4200326381 NF0A3T2QA91 70 2,014 420032 6381 NF0A3T2QQHO 24 576 INVO ICE NO.: IND23190 SHIPMENT MRKU2829400 002 ID : V000152209 TAX ID : 311 682447401000 PEB NO : 600724 DATE: 02-01-2024 SHIPPER : PT. EAGLE NICE INDONESIA J L. RAYA SERANG,KM.70 DESA KI BIN,KEC. KIBIN KAB. SERANG MRKU2829400 003 JK3-OS 4,202 467 NO.PEB : 002029 NO. DATE : 03.0 1.2024 KPBC : 040300 HS CO DE # 420292 SHIPMENT# V00015 4013 BRANDS THE NORTH FACE SHIPPER: PT.PUNGKOOK INDONESI A ONE JL.RAYA PABUARAN SAREN GSENG KM.3 PABUARAN SUBANG,S MRKU2829400 003 UBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIAL RELA Y VESSEL ONE FOCUS 403N CONTAINER SUMMARY --- ------------------------------ -- MRKU2829400 ML-ID0624335 40X9'6 670CTN 50.170CBM MRKU2829400 003 5647.830KGS B/L TOTAL SUMMAR Y -------------------------- --------- 670CTN 50.170CBM 5 647.830KGS
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670 CTN
Feb 09, 2024
155 CTNS = 1082 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420031747600100 NF0A52SEKX7-OS 1,082 155 NO.PEB : 749156 NO. DAT E : 27.12.2023 KPBC : 040300 MRKU0498812 001 0% NYLON, 100% POLYESTER, MAIN LINING: 100% POLYESTER BERKELEY DAYPACK MAIN MATERI AL: 100% POLYESTER, MAIN LIN ING : 100% POLYESTER W RECON MAIN MATERIAL: 87% NYLON, 13% POLYETHYLENE, MAIN LINING : 100% NYLON PHANTOM 38 CA MRKU0498812 001 RTONS CONTAINING PO STYLE CT NS PCS 4200316796 NF0A52D721 W 4 27 4200316796 NF0A52D721 W 7 50 4200316762 NF0A87CAKT 0 4 49 4200316878 NF0A52VQ84 Z 18 175 4200325988 NF0A52SV KX7 2 18 4200326270 NF0A87CA KT0 18 249 4200326293 NF0A52 MRKU0498812 001 SUEP4 36 251 4200326052 NF0A 52UPRQI 13 244 SHIPMENT # V 000145721 HS CODE : 420292 PEB NO: 036191 PEB DATE: 20/DEC/2023 TAX ID (NPWP) : 701706947516000 SHIPPER: PT .KANINDO MAKMUR JAYA JALAN A NDONG KENCONO DESA PULODARAT MRKU0498812 001 KECAMATAN PECANGAAN JEPARA 59462 ID,JAWA TENGAH-INDONESIA MRKU0498812 002 : V000148439 CFS/CY HS COD E : 621030 621040 PEB NO : 0 41011 DATE : 26122023 KPBC : 040300 TAX ID/NPWP : 0106 17637057000 SHIPPER: PT.YONG JIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DE SA BENDA KEC.CICURUG KAB.SUKAB MRKU0498812 002 UMI JAWA BARAT INDONESIA MRKU0498812 003 GR B ON THE TRAIL PANT M SPRAG SHORT M SPRAG SHORT M SPRAG SHORT M SPRAG SHORT M SPRAG SHORT M SPRAG SHOR T 0223008203 PO# STYLE# P CS CTNS 4200300946 NF0A86XUQ EO 48 6 4200309614 NF0A82RQJ K3 30 5 4200309669 NF0A86XXQ MRKU0498812 003 EO 30 6 4200317112 NF0A811J0 C5 6 6 4200317115 NF0A811J0C 5 240 8 4200317211 NF0A86XXI 0G 7 5 4200317342 NF0A88SBJK 3 116 5 4200326585 NF0A88SBH DC 11 3 4200317592 NF0A5J9A2 1L 795 32 4200317592 NF0A5J9 AJK3 404 17 4200317592 NF0A5 MRKU0498812 003 J9ALK5 1406 51 4200317592 NF 0A5J9AQHO 1526 57 4200318474 NF0A5J9A21L 19 6 4200318474 NF0A5J9AJK3 27 6 HS CODE : 620343 BRAND : THE NORTH FACE SHIPMENT ID# : V00014 8763 PEB NO : 003684 PE B DATE : 20122023 TAX ID (N MRKU0498812 003 PWP) : 011360732054000 KPBC : 040300 SHIPPER: PT. PAN B ROTHERS TBK DESA BUTUH RT 01 /RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONE SIA MRKU0498812 004 64 WOMENS'S 87% RECYCLE POLY ESTER 13% ELASTANE WOVEN PAN TS HS CODE : 6204639011 PO STYLE CTNS PCS 4200326363 N F0A81VTJK3 7 111 4200327320 NF0A81VT8K2 13 292 INVOICE N O.: IND23187 SHIPMENT ID : V000147913 TAX ID : 03116824 MRKU0498812 004 47401000 PEB NO : 041121 D ATE: 26-12-2023 SHIPPER: PT. EAGLE NICE INDONESIA JL. RA YA SERANG,KM.70 DESA KIBIN,K EC. KIBIN KAB. SERANG MRKU0498812 005 HS CODE # 420292 SHIPMENT # V000150805 BRANDS THE NORT H FACE SHIPPER: PT.PUNGKOOK INDONESIA ONE JL.RAYA PABUAR AN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIA MRKU0498812 005 L RELAY VESSEL MAERSK ANTARE S 402N CONTAINER SUMMA RY ------------------------- ---------- MRKU0498812 ML-I D0635855 40X8'6 583CTN 37 .825CBM 4732.450KGS B/L TOTA L SUMMARY ------------------ ----------------- 583CTN 37. MRKU0498812 005 825CBM 4732.450KGS
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583 CTN
Jan 16, 2024
2,255 CTNS / 27,060 PRS / 5 X 40'HC FCL / CY (COMBINE WITH PIA-0810270430) OF ASICS SP ORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011347886 1012B35 7 301 108 9 1011349318 1011B 794 001 3,600 300 1011349319 MRSU3446184 001 1011B794 002 6,288 524 1011 349320 1011B794 003 1,008 84 1011349321 1011B794 020 1,680 140 1011349342 1011B904 001 384 32 1011349533 1012B601 001 3,000 250 1011349535 101 2B601 003 4,536 378 10113497 85 1012B601 100 6,456 538 PE MRSU3446184 001 B NO : 708146 PEB DATE : 28/1 1/2023 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RAYA SERANG KM. 71, DES A TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTE N, INDONESIA. NO WOOD PA MRSU3446184 001 CKAGING MATERIAL RELAY VESSE L GUSTAV MAERSK 350N CONTAINER SUMMARY ---------- ------------------------- MS KU1975660 MLID0590626 40X 9'6 404CTN 64.600CBM 5264.35 0KGS MRKU2783824 MLID059062 8 40X9'6 462CTN 64.723CB MRSU3446184 001 M 5506.120KGS MRKU3420037 M LID0590633 40X9'6 491CTN 64.837CBM 5658.850KGS MRSU3 446184 MLID0590611 40X9'6 351CTN 44.585CBM 3921.260KG S HASU4534865 MLID0590621 40X9'6 547CTN 64.762CBM 5 828.890KGS B/L TOTAL SUMMARY MRSU3446184 001 --------------------------- -------- 2255CTN 303.507CBM 26179.470KGS MRKU3420037 001 1011B794 002 6,288 524 1011 349320 1011B794 003 1,008 84 1011349321 1011B794 020 1,680 140 1011349342 1011B904 001 384 32 1011349533 1012B601 001 3,000 250 1011349535 101 2B601 003 4,536 378 10113497 85 1012B601 100 6,456 538 PE MRKU3420037 001 B NO : 708146 PEB DATE : 28/1 1/2023 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RAYA SERANG KM. 71, DES A TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTE N, INDONESIA. NO WOOD PA MRKU3420037 001 CKAGING MATERIAL RELAY VESSE L GUSTAV MAERSK 350N CONTAINER SUMMARY ---------- ------------------------- MS KU1975660 MLID0590626 40X 9'6 404CTN 64.600CBM 5264.35 0KGS MRKU2783824 MLID059062 8 40X9'6 462CTN 64.723CB MRKU3420037 001 M 5506.120KGS MRKU3420037 M LID0590633 40X9'6 491CTN 64.837CBM 5658.850KGS MRSU3 446184 MLID0590611 40X9'6 351CTN 44.585CBM 3921.260KG S HASU4534865 MLID0590621 40X9'6 547CTN 64.762CBM 5 828.890KGS B/L TOTAL SUMMARY MRKU3420037 001 --------------------------- -------- 2255CTN 303.507CBM 26179.470KGS MRKU2783824 001 1011B794 002 6,288 524 1011 349320 1011B794 003 1,008 84 1011349321 1011B794 020 1,680 140 1011349342 1011B904 001 384 32 1011349533 1012B601 001 3,000 250 1011349535 101 2B601 003 4,536 378 10113497 85 1012B601 100 6,456 538 PE MRKU2783824 001 B NO : 708146 PEB DATE : 28/1 1/2023 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RAYA SERANG KM. 71, DES A TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTE N, INDONESIA. NO WOOD PA MRKU2783824 001 CKAGING MATERIAL RELAY VESSE L GUSTAV MAERSK 350N CONTAINER SUMMARY ---------- ------------------------- MS KU1975660 MLID0590626 40X 9'6 404CTN 64.600CBM 5264.35 0KGS MRKU2783824 MLID059062 8 40X9'6 462CTN 64.723CB MRKU2783824 001 M 5506.120KGS MRKU3420037 M LID0590633 40X9'6 491CTN 64.837CBM 5658.850KGS MRSU3 446184 MLID0590611 40X9'6 351CTN 44.585CBM 3921.260KG S HASU4534865 MLID0590621 40X9'6 547CTN 64.762CBM 5 828.890KGS B/L TOTAL SUMMARY MRKU2783824 001 --------------------------- -------- 2255CTN 303.507CBM 26179.470KGS MSKU1975660 001 1011B794 002 6,288 524 1011 349320 1011B794 003 1,008 84 1011349321 1011B794 020 1,680 140 1011349342 1011B904 001 384 32 1011349533 1012B601 001 3,000 250 1011349535 101 2B601 003 4,536 378 10113497 85 1012B601 100 6,456 538 PE MSKU1975660 001 B NO : 708146 PEB DATE : 28/1 1/2023 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RAYA SERANG KM. 71, DES A TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTE N, INDONESIA. NO WOOD PA MSKU1975660 001 CKAGING MATERIAL RELAY VESSE L GUSTAV MAERSK 350N CONTAINER SUMMARY ---------- ------------------------- MS KU1975660 MLID0590626 40X 9'6 404CTN 64.600CBM 5264.35 0KGS MRKU2783824 MLID059062 8 40X9'6 462CTN 64.723CB MSKU1975660 001 M 5506.120KGS MRKU3420037 M LID0590633 40X9'6 491CTN 64.837CBM 5658.850KGS MRSU3 446184 MLID0590611 40X9'6 351CTN 44.585CBM 3921.260KG S HASU4534865 MLID0590621 40X9'6 547CTN 64.762CBM 5 828.890KGS B/L TOTAL SUMMARY MSKU1975660 001 --------------------------- -------- 2255CTN 303.507CBM 26179.470KGS HASU4534865 001 1011B794 002 6,288 524 1011 349320 1011B794 003 1,008 84 1011349321 1011B794 020 1,680 140 1011349342 1011B904 001 384 32 1011349533 1012B601 001 3,000 250 1011349535 101 2B601 003 4,536 378 10113497 85 1012B601 100 6,456 538 PE HASU4534865 001 B NO : 708146 PEB DATE : 28/1 1/2023 KPBC CODE : 040300 HS CODE : 64041190 TAX ID (NPWP) : 01.070.727.1-057.000 -JL. RAYA SERANG KM. 71, DES A TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTE N, INDONESIA. NO WOOD PA HASU4534865 001 CKAGING MATERIAL RELAY VESSE L GUSTAV MAERSK 350N CONTAINER SUMMARY ---------- ------------------------- MS KU1975660 MLID0590626 40X 9'6 404CTN 64.600CBM 5264.35 0KGS MRKU2783824 MLID059062 8 40X9'6 462CTN 64.723CB HASU4534865 001 M 5506.120KGS MRKU3420037 M LID0590633 40X9'6 491CTN 64.837CBM 5658.850KGS MRSU3 446184 MLID0590611 40X9'6 351CTN 44.585CBM 3921.260KG S HASU4534865 MLID0590621 40X9'6 547CTN 64.762CBM 5 828.890KGS B/L TOTAL SUMMARY HASU4534865 001 --------------------------- -------- 2255CTN 303.507CBM 26179.470KGS
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2255 CTN
Jan 16, 2024
134 CTNS / 1,608 PRS / 5 X 40' HC FCL / CY (COMBINE WITH PI A-0810270428) OF ASICS SPORT S SHOES PO# STYLE# COLOR# PR S CTNS 1011332211 1011B794 0 01 804 67 1011332213 1011B79 4 021 804 67 PEB NO : 708147 MRSU3446184 001 PEB DATE : 28/11/2023 KPBC CODE : 040300 HS CODE : 64 041190 TAX ID (NPWP) : 01.07 0.727.1-057.000 -JL. RAYA SE RANG KM. 71, DESA TAMBAK, KE CAMATAN KIBIN, KABUPATEN SER ANG, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERI MRSU3446184 001 AL RELAY VESSEL GUSTAV MAERS K 350N CONTAINER SUMM ARY ------------------------ ----------- MRSU3446184 MLI D0590611 40X9'6 134CTN 2 0.134CBM 1680.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 134CTN 20 MRSU3446184 001 .134CBM 1680.580KGS
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134 CTN
Jan 04, 2024
2,568 CTNS / 30,772 PRS / 5 X 40'HC FCL / CY OF ASICS SPOR TS SHOES PO# STYLE# COLOR# P RS CTNS 1011347844 1011B548 022 1,500 125 1011347845 101 1B548 101 726 61 1011347847 1011B548 250 3,012 251 10113 TCNU2985112 001 47848 1011B548 300 744 62 10 11347849 1011B548 402 588 49 1011347850 1011B548 404 1,218 102 1011347852 1011B685 002 804 67 1011347853 1011B685 003 396 33 1011347885 1012B3 57 300 2,592 216 1011347893 1012B503 003 636 53 10113478 TCNU2985112 001 94 1012B503 004 1,008 84 101 1347895 1012B503 022 1,200 100 1011347896 1012B503 403 360 30 1011347897 1012B503 405 426 36 1011347915 1012B357 0 23 4,956 413 1011349224 1011 B547 102 1,392 116 101134923 0 1011B547 404 840 70 101134 TCNU2985112 001 9275 1011B625 001 501 42 101 1349433 1012B356 003 570 48 1011349439 1012B356 405 508 43 1011349478 1012B437 023 687 58 1011349480 1012B438 300 1,836 153 1011349534 1012B60 1 002 1,896 158 1011349536 1 012B601 004 708 59 101134963 TCNU2985112 001 6 1042A164 101 1,668 139 PEB NO : 699834 PEB DATE : 22/1 1/2023 KPBC CODE : 040300 HS CODE : 64021990 6404119 0 TAX ID (NPWP) : 01.070.727 .1-057.000 -JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMAT AN KIBIN, KABUPATEN SERANG, TCNU2985112 001 PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL TBA VL TBA CONTAINER SUMMARY ------------------------------ ----- TCNU8641330 MLID06102 65 40X9'6 497CTN 64.910C BM 6229.510KGS SUDU8937769 TCNU2985112 001 MLID0610289 40X9'6 542CT N 64.052CBM 6483.360KGS SUDU 6971770 MLID0610297 40X9' 6 533CTN 64.945CBM 5842.640K GS TCNU2985112 MLID0610254 40X9'6 R REEFER 476CTN 64.972CBM 5935.450KGS MRKU2 816260 MLID0610275 40X9'6 TCNU2985112 001 520CTN 64.869CBM 6278.180KG S B/L TOTAL SUMMARY ------ ----------------------------- 2568CTN 323.748CBM 30769.140 KGS SUDU8937769 001 47848 1011B548 300 744 62 10 11347849 1011B548 402 588 49 1011347850 1011B548 404 1,218 102 1011347852 1011B685 002 804 67 1011347853 1011B685 003 396 33 1011347885 1012B3 57 300 2,592 216 1011347893 1012B503 003 636 53 10113478 SUDU8937769 001 94 1012B503 004 1,008 84 101 1347895 1012B503 022 1,200 100 1011347896 1012B503 403 360 30 1011347897 1012B503 405 426 36 1011347915 1012B357 0 23 4,956 413 1011349224 1011 B547 102 1,392 116 101134923 0 1011B547 404 840 70 101134 SUDU8937769 001 9275 1011B625 001 501 42 101 1349433 1012B356 003 570 48 1011349439 1012B356 405 508 43 1011349478 1012B437 023 687 58 1011349480 1012B438 300 1,836 153 1011349534 1012B60 1 002 1,896 158 1011349536 1 012B601 004 708 59 101134963 SUDU8937769 001 6 1042A164 101 1,668 139 PEB NO : 699834 PEB DATE : 22/1 1/2023 KPBC CODE : 040300 HS CODE : 64021990 6404119 0 TAX ID (NPWP) : 01.070.727 .1-057.000 -JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMAT AN KIBIN, KABUPATEN SERANG, SUDU8937769 001 PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL TBA VL TBA CONTAINER SUMMARY ------------------------------ ----- TCNU8641330 MLID06102 65 40X9'6 497CTN 64.910C BM 6229.510KGS SUDU8937769 SUDU8937769 001 MLID0610289 40X9'6 542CT N 64.052CBM 6483.360KGS SUDU 6971770 MLID0610297 40X9' 6 533CTN 64.945CBM 5842.640K GS TCNU2985112 MLID0610254 40X9'6 R REEFER 476CTN 64.972CBM 5935.450KGS MRKU2 816260 MLID0610275 40X9'6 SUDU8937769 001 520CTN 64.869CBM 6278.180KG S B/L TOTAL SUMMARY ------ ----------------------------- 2568CTN 323.748CBM 30769.140 KGS TCNU8641330 001 47848 1011B548 300 744 62 10 11347849 1011B548 402 588 49 1011347850 1011B548 404 1,218 102 1011347852 1011B685 002 804 67 1011347853 1011B685 003 396 33 1011347885 1012B3 57 300 2,592 216 1011347893 1012B503 003 636 53 10113478 TCNU8641330 001 94 1012B503 004 1,008 84 101 1347895 1012B503 022 1,200 100 1011347896 1012B503 403 360 30 1011347897 1012B503 405 426 36 1011347915 1012B357 0 23 4,956 413 1011349224 1011 B547 102 1,392 116 101134923 0 1011B547 404 840 70 101134 TCNU8641330 001 9275 1011B625 001 501 42 101 1349433 1012B356 003 570 48 1011349439 1012B356 405 508 43 1011349478 1012B437 023 687 58 1011349480 1012B438 300 1,836 153 1011349534 1012B60 1 002 1,896 158 1011349536 1 012B601 004 708 59 101134963 TCNU8641330 001 6 1042A164 101 1,668 139 PEB NO : 699834 PEB DATE : 22/1 1/2023 KPBC CODE : 040300 HS CODE : 64021990 6404119 0 TAX ID (NPWP) : 01.070.727 .1-057.000 -JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMAT AN KIBIN, KABUPATEN SERANG, TCNU8641330 001 PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL TBA VL TBA CONTAINER SUMMARY ------------------------------ ----- TCNU8641330 MLID06102 65 40X9'6 497CTN 64.910C BM 6229.510KGS SUDU8937769 TCNU8641330 001 MLID0610289 40X9'6 542CT N 64.052CBM 6483.360KGS SUDU 6971770 MLID0610297 40X9' 6 533CTN 64.945CBM 5842.640K GS TCNU2985112 MLID0610254 40X9'6 R REEFER 476CTN 64.972CBM 5935.450KGS MRKU2 816260 MLID0610275 40X9'6 TCNU8641330 001 520CTN 64.869CBM 6278.180KG S B/L TOTAL SUMMARY ------ ----------------------------- 2568CTN 323.748CBM 30769.140 KGS MRKU2816260 001 47848 1011B548 300 744 62 10 11347849 1011B548 402 588 49 1011347850 1011B548 404 1,218 102 1011347852 1011B685 002 804 67 1011347853 1011B685 003 396 33 1011347885 1012B3 57 300 2,592 216 1011347893 1012B503 003 636 53 10113478 MRKU2816260 001 94 1012B503 004 1,008 84 101 1347895 1012B503 022 1,200 100 1011347896 1012B503 403 360 30 1011347897 1012B503 405 426 36 1011347915 1012B357 0 23 4,956 413 1011349224 1011 B547 102 1,392 116 101134923 0 1011B547 404 840 70 101134 MRKU2816260 001 9275 1011B625 001 501 42 101 1349433 1012B356 003 570 48 1011349439 1012B356 405 508 43 1011349478 1012B437 023 687 58 1011349480 1012B438 300 1,836 153 1011349534 1012B60 1 002 1,896 158 1011349536 1 012B601 004 708 59 101134963 MRKU2816260 001 6 1042A164 101 1,668 139 PEB NO : 699834 PEB DATE : 22/1 1/2023 KPBC CODE : 040300 HS CODE : 64021990 6404119 0 TAX ID (NPWP) : 01.070.727 .1-057.000 -JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMAT AN KIBIN, KABUPATEN SERANG, MRKU2816260 001 PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL TBA VL TBA CONTAINER SUMMARY ------------------------------ ----- TCNU8641330 MLID06102 65 40X9'6 497CTN 64.910C BM 6229.510KGS SUDU8937769 MRKU2816260 001 MLID0610289 40X9'6 542CT N 64.052CBM 6483.360KGS SUDU 6971770 MLID0610297 40X9' 6 533CTN 64.945CBM 5842.640K GS TCNU2985112 MLID0610254 40X9'6 R REEFER 476CTN 64.972CBM 5935.450KGS MRKU2 816260 MLID0610275 40X9'6 MRKU2816260 001 520CTN 64.869CBM 6278.180KG S B/L TOTAL SUMMARY ------ ----------------------------- 2568CTN 323.748CBM 30769.140 KGS SUDU6971770 001 47848 1011B548 300 744 62 10 11347849 1011B548 402 588 49 1011347850 1011B548 404 1,218 102 1011347852 1011B685 002 804 67 1011347853 1011B685 003 396 33 1011347885 1012B3 57 300 2,592 216 1011347893 1012B503 003 636 53 10113478 SUDU6971770 001 94 1012B503 004 1,008 84 101 1347895 1012B503 022 1,200 100 1011347896 1012B503 403 360 30 1011347897 1012B503 405 426 36 1011347915 1012B357 0 23 4,956 413 1011349224 1011 B547 102 1,392 116 101134923 0 1011B547 404 840 70 101134 SUDU6971770 001 9275 1011B625 001 501 42 101 1349433 1012B356 003 570 48 1011349439 1012B356 405 508 43 1011349478 1012B437 023 687 58 1011349480 1012B438 300 1,836 153 1011349534 1012B60 1 002 1,896 158 1011349536 1 012B601 004 708 59 101134963 SUDU6971770 001 6 1042A164 101 1,668 139 PEB NO : 699834 PEB DATE : 22/1 1/2023 KPBC CODE : 040300 HS CODE : 64021990 6404119 0 TAX ID (NPWP) : 01.070.727 .1-057.000 -JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMAT AN KIBIN, KABUPATEN SERANG, SUDU6971770 001 PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL TBA VL TBA CONTAINER SUMMARY ------------------------------ ----- TCNU8641330 MLID06102 65 40X9'6 497CTN 64.910C BM 6229.510KGS SUDU8937769 SUDU6971770 001 MLID0610289 40X9'6 542CT N 64.052CBM 6483.360KGS SUDU 6971770 MLID0610297 40X9' 6 533CTN 64.945CBM 5842.640K GS TCNU2985112 MLID0610254 40X9'6 R REEFER 476CTN 64.972CBM 5935.450KGS MRKU2 816260 MLID0610275 40X9'6 SUDU6971770 001 520CTN 64.869CBM 6278.180KG S B/L TOTAL SUMMARY ------ ----------------------------- 2568CTN 323.748CBM 30769.140 KGS
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2568 CTN
Dec 27, 2023
BRAND = THE NORTH FACE 4 CTN S = 50 PCS OF BULK THE NORTH FACE GARMENTS MENS'S 89% RE CYCLE POLYESTER 11% ELASTANE WOVEN SHORT HS CODE : 62034 39030 PO STYLE CTNS PCS 42 00317583 NF0A3T2QQHO 4 50 IN MRKU6618509 001 200317558 NF0A5J96JK3 93 1,778 4200317558 NF0A5J96LK5 51 8 44 MENS'S 89% RECYCLE POLYES TER 11% ELASTANE WOVEN SHORT HS CODE : 6203439030 PO S TYLE CTNS PCS 4200317583 NF0 A3T2QLK5 88 2,593 INVOICE NO .: IND23159 SHIPMENT ID : V MRKU6618509 001 000130550 TAX ID : 311682447 401000 PEB NO : 993107 DAT E: 13-11-2023 SHIPPER: PT. EAGLE NICE INDONESIA JL. RAY A SERANG,KM.70 DESA KIBIN,KE C. KIBIN KAB. SERANG MRKU6618509 002 VOICE NO.: IND23160 SHIPMENT ID : V000134879 TAX ID : 3 11682447401000 PEB NO : 9931 25 DATE: 13-11-2023 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK CLEVELAND 348N CONTAINER SUMMARY - ------------------------------ MRKU6618509 002 ---- MRKU6618509 ML-ID06090 65 20X8'6 269CTN 14.999CB M 2615.048KGS B/L TOTAL SUMM ARY ------------------------ ----------- 269CTN 14.999CBM 2615.048KGS
๐Ÿ‡ฎ๐Ÿ‡ฉID
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269 CTN
Dec 12, 2023
BRAND = THE NORTH FACE 450 C TNS = 12061 PCS OF BULK THE NORTH FACE GARMENTS MENS'S 8 9% RECYCLE POLYESTER 11% ELA STANE WOVEN SHORT HS CODE : 6203439030 PO STYLE CTNS PCS 4200309184 NF0A3T2QA91 139 TCNU8807340 001 SHORT ASPHALT B ON THE TRAI L PANT SHADY BLUE B ON THE T RAIL PANT SHADY BLUE 0223006 802 PO# STYLE# PCS CTNS 4 200300915 NF0A86XUQEO 69 6 4 200309577 NF0A82RQJK3 29 3 4 200309649 NF0A86XXJK3 82 6 4 200309649 NF0A86XXQEO 72 6 4 TCNU8807340 001 200309725 NF0A86XUJK3 54 4 4 200309726 NF0A811J0C5 256 9 4200309726 NF0A811JJK3 623 16 4200309741 NF0A88SBHDC 225 9 4200309741 NF0A88SBJK3 1087 31 HS CODE : 620463 B RAND : THE NORTH FACE SHIPME NT ID# : V000118911 PEB NO TCNU8807340 001 : 657288 PEB DATE : 2510 2023 TAX ID (NPWP) : 0113607 32054000 KPBC : 040300 SH IPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KECAM ATAN MOJOSONGO, BOYOLALI JAW A TENGAH, INDONESIA TCNU8807340 002 EB DATE : 30102023 TAX ID ( NPWP) : 011360732054000 KPBC : 040300 TCNU8807340 003 4,371 4200309184 NF0A3T2QLK5 71 2,224 4200309184 NF0A3T2 QQEO 42 1,266 4200309184 NF0 A3T2QQHO 16 396 4200309184 N F0A3T2QQOA 22 675 MENS'S 89% RECYCLE POLYESTER 11% ELAST ANE WOVEN SHORT HS CODE : 62 03439030 PO STYLE CTNS PCS TCNU8807340 003 4200309247 NF0A5J96LK5 160 3, 129 INVOICE NO.: IND23151 SHIPMENT ID : V000121651 TA X ID : 311682447401000 PEB N O : 978983 DATE: 30-10-2023 SHIPPER: PT. EAGLE NICE IND ONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB TCNU8807340 003 . SERANG NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ENSENADA 346N CONTA INER SUMMARY --------------- -------------------- TCNU880 7340 ML-ID0604092 40X9'6 546CTN 30.296CBM 5386.022KGS B/L TOTAL SUMMARY -------- TCNU8807340 003 --------------------------- 546CTN 30.296CBM 5386.022KGS
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546 CTN
Dec 05, 2023
194 CTNS = 966 PCS OF CARTON S CONTAINING GOODS DESCRIPTI ON : MMF BACKPACK PO# STYLE# 420030991000100 NF0A52SJEP4 -OS PCS CTNS 966 194 N O.PEB : 657386 NO. DATE : 25.10.2023 KPBC : 040300 MRKU7241169 001 0240 PEB DATE : 20102023 KPBC NO. : 040300 NPWP : 710095910439000 SHIPPER: PT UWU JUMP INDONESIA KAMPUNG J ATIRAWING, KEL. GUNUNGSARI K EC. PAGADEN, KAB. SUBANG PRO P. JAWA BARAT 41252 MRKU7241169 002 ICE NO.: IND23146 SHIPMENT ID : V000113211 TAX ID : 311 682447401000 PEB NO : 97326 4 DATE: 23-10-2023 SHIPP ER: PT. EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG MRKU7241169 003 HS CODE # 420292 SHIPMENT# V000118598 BRANDS THE NORTH FACE SHIPPER: PT.PUNGKOOK IN DONESIA ONE JL.RAYA PABUARAN SARENGSENG KM.3 PABUARAN SU BANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIAL MRKU7241169 003 RELAY VESSEL MAERSK ANTARES 345N CONTAINER SUMMARY --------------------------- -------- MRKU7241169 ML-ID0 642746 20X8'6 266CTN 19.1 96CBM 2176.956KGS B/L TOTAL SUMMARY -------------------- --------------- 266CTN 19.19 MRKU7241169 003 6CBM 2176.956KGS
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266 CTN
Nov 21, 2023
BRAND = THE NORTH FACE 24 CT NS = 213 PCS OF BULK THE NOR TH FACE GARMENTS MEN'S 94% N YLON 6% ELASTANE WOVEN PANT HS CODE : 6203437590 PO STY LE CTNS PCS 4200267802 NF0A5 J96173 12 59 4200267802 NF0A MSKU0818780 001 T 0223006268 PO# STYLE# P CS CTNS 4200300894 NF0A86XUJ K3 108 6 4200300894 NF0A86XU QEO 60 6 4200309566 NF0A82RQ JK3 5 1 4200309641 NF0A86XXJ K3 73 6 4200309641 NF0A86XXQ EO 61 6 HS CODE : 620463 BRAND : THE NORTH FACE SH MSKU0818780 001 IPMENT ID# : V000109184 PEB NO : 619681 PEB DATE : 04102023 TAX ID (NPWP) : 011 360732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TB K DESA BUTUH RT 01/RW 02 K ECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONESIA MSKU0818780 002 OLYESTER BOREALIS MINI BACKP ACK CARTONS CONTAINING PO STYLE CTNS PCS 4200309877 NF 0A87CAKT0 18 250 4200309926 NF0A52SVKX7 70 980 420030992 3 NF0A52SWKX7 187 3725 SHIPM ENT # V000110312 HS CODE : 420292 PEB NO: 620330 PEB MSKU0818780 002 DATE: 4/OCT/2023 TAX ID ( NPWP) : 701706947516000 SHIP PER: PT.KANINDO MAKMUR JAYA JALAN ANDONG KENCONO DESA PU LODARAT KECAMATAN PECANGAAN JEPARA 59462 ID,JAWA TENGAH-IN DONESIA MSKU0818780 003 ACKPACK BERKELEY CROSSBODY BERKELEY LUMBAR BERKELEY FI ELD BAG CARTONS CONTAINING PO STYLE CTNS PCS 420021248 3 NF0A52VN84Z 8 193 42002124 82 NF0A52VQ84Z 64 635 420021 2490 NF0A52VQKK0 21 203 4200 212402 NF0A52VTLO1 8 276 420 MSKU0818780 003 0212403 NF0A52VTOKY 12 412 4 200212400 NF0A52VUOKY 11 471 4200210749 NF0A52WAKK0 9 324 4200210742 NF0A52WALO1 17 67 9 4200210752 NF0A52WAOKY 12 472 4200221038 NF0A52VUKOT 8 330 4200259500 NF0A52SUOOM 30 210 SHIPMENT # 501195466 MSKU0818780 003 9 HS CODE : 420292 PEB NO: 620332 PEB DATE: 4/OCT/2 023 TAX ID (NPWP) : 70170694 7516000 MSKU0818780 004 5J96JK3 12 154 INVOICE NO.: IND23139 SHIPMENT ID : V000 110972 TAX ID : 311682447401 000 PEB NO : 964036 DATE: 10/SEP/2023 SHIPPER: PT. EAGLE NICE INDONESIA JL. RAY A SERANG,KM.70 DESA KIBIN,KE C. KIBIN KAB. SERANG N MSKU0818780 004 O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC PALOMA 343N CONTAINER SUMMARY - ------------------------------ ---- MSKU0818780 ML-ID05236 77 40X9'6 524CTN 35.936CB M 4565.984KGS B/L TOTAL SUMM ARY ------------------------ MSKU0818780 004 ----------- 524CTN 35.936CBM 4565.984KGS
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524 CTN
Nov 08, 2023
40 CTNS / 240 PRS / 3 X 40'HC FCL / CY (COMBINE WITH PIA-0 810224705) OF ASICS SPORTS S HOES PO# STYLE# COLOR# 101 1207525 1012B356 023 PEB NO : 544431 PEB DATE : 28/08/20 23 KPBC CODE : 040300 HS C HASU4024856 001 ODE : 6404.11 TAX ID (NPWP ) : 01.070.727.1-057.000 -JL . RAYA SERANG KM. 71, DESA TAM BAK, KECAMATAN KIBIN, KABU PATEN SERANG, PROV. BANTEN, IN DONESIA. NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ANTARES 336N CONTA HASU4024856 001 INER SUMMARY --------------- -------------------- HASU402 4856 MLID0363608 40X9'6 40CTN 2.368CBM 216.420KGS B /L TOTAL SUMMARY ----------- ------------------------ 40C TN 2.368CBM 216.420KGS
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40 CTN
Nov 08, 2023
1,463 CTNS / 17,556 PRS / 3 X 40'HC FCL / CY (COMBINE WITH PIA-0810236050) OF ASICS SP ORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011085856 1011B69 0 003 708 59 1011262438 1011 B794 100 3,000 250 101126244 HASU4024856 001 0 1011B794 401 504 42 101126 2504 1012B601 001 4,008 334 1011262510 1012B601 400 1,008 84 1011262553 1041A222 103 5 52 46 1011262558 1042A164 10 2 864 72 1011275904 1011B547 004 804 67 1011275915 1011B 548 250 1,800 150 1011275950 HASU4024856 001 1011B690 002 300 25 1011276 035 1012B357 023 804 67 1011 276036 1012B357 101 504 42 1 011276037 1012B357 300 600 50 1011276038 1012B357 400 504 42 1011276039 1012B357 403 4 32 36 1011276040 1012B357 40 4 660 55 1011086396 1012B357 HASU4024856 001 402 504 42 PEB NO : 544432 PEB DATE : 28/08/2023 KPBC CODE : 040300 HS CODE : 6 402.19 6404.11 TAX ID (NPW P) : 01.070.727.1-057.000 -J L. RAYA SERANG KM. 71, DESA TA MBAK, KECAMATAN KIBIN, KAB UPATEN SERANG, PROV. BANTEN, I HASU4024856 001 NDONESIA. NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 336N CONT AINER SUMMARY -------------- --------------------- HASU40 24856 MLID0363608 40X9'6 452CTN 62.022CBM 5728.880KGS MRKU2316780 MLID0363606 HASU4024856 001 40X9'6 540CTN 64.905CBM 59 20.830KGS TXGU5260122 MLID0 363619 40X9'6 471CTN 64. 502CBM 5923.650KGS B/L TOTAL SUMMARY ------------------- ---------------- 1463CTN 191 .429CBM 17573.360KGS TXGU5260122 001 0 1011B794 401 504 42 101126 2504 1012B601 001 4,008 334 1011262510 1012B601 400 1,008 84 1011262553 1041A222 103 5 52 46 1011262558 1042A164 10 2 864 72 1011275904 1011B547 004 804 67 1011275915 1011B 548 250 1,800 150 1011275950 TXGU5260122 001 1011B690 002 300 25 1011276 035 1012B357 023 804 67 1011 276036 1012B357 101 504 42 1 011276037 1012B357 300 600 50 1011276038 1012B357 400 504 42 1011276039 1012B357 403 4 32 36 1011276040 1012B357 40 4 660 55 1011086396 1012B357 TXGU5260122 001 402 504 42 PEB NO : 544432 PEB DATE : 28/08/2023 KPBC CODE : 040300 HS CODE : 6 402.19 6404.11 TAX ID (NPW P) : 01.070.727.1-057.000 -J L. RAYA SERANG KM. 71, DESA TA MBAK, KECAMATAN KIBIN, KAB UPATEN SERANG, PROV. BANTEN, I TXGU5260122 001 NDONESIA. NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 336N CONT AINER SUMMARY -------------- --------------------- HASU40 24856 MLID0363608 40X9'6 452CTN 62.022CBM 5728.880KGS MRKU2316780 MLID0363606 TXGU5260122 001 40X9'6 540CTN 64.905CBM 59 20.830KGS TXGU5260122 MLID0 363619 40X9'6 471CTN 64. 502CBM 5923.650KGS B/L TOTAL SUMMARY ------------------- ---------------- 1463CTN 191 .429CBM 17573.360KGS MRKU2316780 001 0 1011B794 401 504 42 101126 2504 1012B601 001 4,008 334 1011262510 1012B601 400 1,008 84 1011262553 1041A222 103 5 52 46 1011262558 1042A164 10 2 864 72 1011275904 1011B547 004 804 67 1011275915 1011B 548 250 1,800 150 1011275950 MRKU2316780 001 1011B690 002 300 25 1011276 035 1012B357 023 804 67 1011 276036 1012B357 101 504 42 1 011276037 1012B357 300 600 50 1011276038 1012B357 400 504 42 1011276039 1012B357 403 4 32 36 1011276040 1012B357 40 4 660 55 1011086396 1012B357 MRKU2316780 001 402 504 42 PEB NO : 544432 PEB DATE : 28/08/2023 KPBC CODE : 040300 HS CODE : 6 402.19 6404.11 TAX ID (NPW P) : 01.070.727.1-057.000 -J L. RAYA SERANG KM. 71, DESA TA MBAK, KECAMATAN KIBIN, KAB UPATEN SERANG, PROV. BANTEN, I MRKU2316780 001 NDONESIA. NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 336N CONT AINER SUMMARY -------------- --------------------- HASU40 24856 MLID0363608 40X9'6 452CTN 62.022CBM 5728.880KGS MRKU2316780 MLID0363606 MRKU2316780 001 40X9'6 540CTN 64.905CBM 59 20.830KGS TXGU5260122 MLID0 363619 40X9'6 471CTN 64. 502CBM 5923.650KGS B/L TOTAL SUMMARY ------------------- ---------------- 1463CTN 191 .429CBM 17573.360KGS
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1463 CTN
Nov 01, 2023
999 CTNS = 31627 PCS OF BULK THE NORTH FACE GARMENTS BRA ND: THE NORTH FACE MENS'S 89 % RECYCLE POLYESTER 11% ELAS TANE WOVEN SHORT HS CODE : 6 203439030 PO STYLE CTNS PCS 4200300671 NF0A3T2QA91 41 1, MRKU0935384 001 264 4200300671 NF0A3T2QJK3 3 70 11,773 4200300671 NF0A3T2 QLK5 103 3,214 4200300671 NF 0A3T2QQEO 204 6,460 42003006 71 NF0A3T2QQHO 281 8,916 INV OICE # IND23129 SHIPMENT # V000104484 PEB NO: 953191 DATE: 19-09-2023 SHIPPER MRKU0935384 001 : PT. EAGLE NICE INDONESIA J L. RAYA SERANG,KM.70 DESA KI BIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK EMDEN 340N CONTAINER SUMMA RY ------------------------- ---------- MRKU0935384 ML-I MRKU0935384 001 D0616091 40X8'6 999CTN 56 .492CBM 11851.980KGS B/L TOT AL SUMMARY ----------------- ------------------ 999CTN 56 .492CBM 11851.980KGS
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999 CTN
Oct 17, 2023
428 CTNS / 5,136 PRS / 1 X 40' HC FCL / CY OF ASICS SPORTS SHOES PO# STYLE# COLOR# PRS CTNS 1011262436 1011B794 020 3,000 250 1011262437 1011B7 94 021 1,200 100 1011275946 1011B685 250 504 42 10112760 TCKU6839702 001 32 1012B357 004 432 36 PEB N O : 550808 PEB DATE : 30/08/ 2023 KPBC CODE : 040300 HS CODE : 6404.11 TAX ID (NP WP) : 010707271057000 -JL. R AYA SERANG KM. 71, DESA TAMBAK , KECAMATAN KIBIN, KABUPAT EN SERANG, PROV. BANTEN, INDON TCKU6839702 001 ESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 338N CONTAINE R SUMMARY ------------------ ----------------- TCKU683970 2 MLID0357283 40X9'6 42 8CTN 64.382CBM 5449.200KGS B /L TOTAL SUMMARY ----------- TCKU6839702 001 ------------------------ 428 CTN 64.382CBM 5449.200KGS
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428 CTN
Oct 01, 2023
2,904 CTNS / 34,835 PRS / 6 X 40'HC FCL / CY OF ASICS SPOR TS SHOES PO# STYLE# COLOR# P RS CTNS 1011085365 1011B548 020 1,500 125 1011085406 101 1B548 401 504 42 1011085812 1011B685 020 600 50 10110863 UETU5129501 001 57 1012B357 002 1,008 84 101 1086364 1012B357 003 1,800 150 1011086371 1012B357 004 900 75 1011236263 1012B601 300 3,552 296 1011238069 1012B60 1 003 1,008 84 1011238210 10 12B601 004 1,008 84 10112623 73 1011B440 001 1,020 85 101 UETU5129501 001 1262374 1011B440 002 1,313 110 1011262375 1011B440 007 504 42 1011262401 1011B548 400 498 42 1011262433 1011B794 0 01 5,004 417 1011262435 1011 B794 003 504 42 1011262439 1 011B794 400 4,008 334 101126 2472 1012B357 022 1,008 84 1 UETU5129501 001 011275881 1011B440 002 672 56 1011275912 1011B548 021 1,20 0 100 1011276030 1012B357 00 2 4,008 334 1011276031 1012B 357 003 1,800 150 1011276061 1012B503 022 708 59 1011276 062 1012B503 403 708 59 PEB NO : 527643 PEB DATE : 21/08 UETU5129501 001 /2023 KPBC CODE : 040300 H S CODE : 6404.11 TAX ID (N PWP) : 010707271057000 -JL. RAYA SERANG KM. 71, DESA TAMBA K, KECAMATAN KIBIN, KABUPA TEN SERANG, PROV. BANTEN, INDO NESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL CLIFF UETU5129501 001 ORD MAERSK 334W CONTAIN ER SUMMARY ----------------- ------------------ GCXU57297 44 MLID0363188 40X9'6 4 79CTN 65.048CBM 6023.240KGS UEJU5129501 MLID0363189 4 0X9'6 417CTN 64.132CBM 5309. 470KGS MRSU4856178 MLID0363 UETU5129501 001 162 40X9'6 543CTN 64.337 CBM 6294.080KGS MRSU3046552 MLID0363190 40X9'6 432C TN 64.597CBM 5517.960KGS MRS U3531861 MLID0363154 40X9 '6 527CTN 64.058CBM 6144.360 KGS CAAU6571069 MLID0363198 40X9'6 506CTN 64.871CBM UETU5129501 001 5954.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2904CTN 387.043CB M 35243.690KGS CAAU6571069 001 57 1012B357 002 1,008 84 101 1086364 1012B357 003 1,800 150 1011086371 1012B357 004 900 75 1011236263 1012B601 300 3,552 296 1011238069 1012B60 1 003 1,008 84 1011238210 10 12B601 004 1,008 84 10112623 73 1011B440 001 1,020 85 101 CAAU6571069 001 1262374 1011B440 002 1,313 110 1011262375 1011B440 007 504 42 1011262401 1011B548 400 498 42 1011262433 1011B794 0 01 5,004 417 1011262435 1011 B794 003 504 42 1011262439 1 011B794 400 4,008 334 101126 2472 1012B357 022 1,008 84 1 CAAU6571069 001 011275881 1011B440 002 672 56 1011275912 1011B548 021 1,20 0 100 1011276030 1012B357 00 2 4,008 334 1011276031 1012B 357 003 1,800 150 1011276061 1012B503 022 708 59 1011276 062 1012B503 403 708 59 PEB NO : 527643 PEB DATE : 21/08 CAAU6571069 001 /2023 KPBC CODE : 040300 H S CODE : 6404.11 TAX ID (N PWP) : 010707271057000 -JL. RAYA SERANG KM. 71, DESA TAMBA K, KECAMATAN KIBIN, KABUPA TEN SERANG, PROV. BANTEN, INDO NESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL CLIFF CAAU6571069 001 ORD MAERSK 334W CONTAIN ER SUMMARY ----------------- ------------------ GCXU57297 44 MLID0363188 40X9'6 4 79CTN 65.048CBM 6023.240KGS UEJU5129501 MLID0363189 4 0X9'6 417CTN 64.132CBM 5309. 470KGS MRSU4856178 MLID0363 CAAU6571069 001 162 40X9'6 543CTN 64.337 CBM 6294.080KGS MRSU3046552 MLID0363190 40X9'6 432C TN 64.597CBM 5517.960KGS MRS U3531861 MLID0363154 40X9 '6 527CTN 64.058CBM 6144.360 KGS CAAU6571069 MLID0363198 40X9'6 506CTN 64.871CBM CAAU6571069 001 5954.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2904CTN 387.043CB M 35243.690KGS GCXU5729744 001 57 1012B357 002 1,008 84 101 1086364 1012B357 003 1,800 150 1011086371 1012B357 004 900 75 1011236263 1012B601 300 3,552 296 1011238069 1012B60 1 003 1,008 84 1011238210 10 12B601 004 1,008 84 10112623 73 1011B440 001 1,020 85 101 GCXU5729744 001 1262374 1011B440 002 1,313 110 1011262375 1011B440 007 504 42 1011262401 1011B548 400 498 42 1011262433 1011B794 0 01 5,004 417 1011262435 1011 B794 003 504 42 1011262439 1 011B794 400 4,008 334 101126 2472 1012B357 022 1,008 84 1 GCXU5729744 001 011275881 1011B440 002 672 56 1011275912 1011B548 021 1,20 0 100 1011276030 1012B357 00 2 4,008 334 1011276031 1012B 357 003 1,800 150 1011276061 1012B503 022 708 59 1011276 062 1012B503 403 708 59 PEB NO : 527643 PEB DATE : 21/08 GCXU5729744 001 /2023 KPBC CODE : 040300 H S CODE : 6404.11 TAX ID (N PWP) : 010707271057000 -JL. RAYA SERANG KM. 71, DESA TAMBA K, KECAMATAN KIBIN, KABUPA TEN SERANG, PROV. BANTEN, INDO NESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL CLIFF GCXU5729744 001 ORD MAERSK 334W CONTAIN ER SUMMARY ----------------- ------------------ GCXU57297 44 MLID0363188 40X9'6 4 79CTN 65.048CBM 6023.240KGS UEJU5129501 MLID0363189 4 0X9'6 417CTN 64.132CBM 5309. 470KGS MRSU4856178 MLID0363 GCXU5729744 001 162 40X9'6 543CTN 64.337 CBM 6294.080KGS MRSU3046552 MLID0363190 40X9'6 432C TN 64.597CBM 5517.960KGS MRS U3531861 MLID0363154 40X9 '6 527CTN 64.058CBM 6144.360 KGS CAAU6571069 MLID0363198 40X9'6 506CTN 64.871CBM GCXU5729744 001 5954.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2904CTN 387.043CB M 35243.690KGS MRSU4856178 001 57 1012B357 002 1,008 84 101 1086364 1012B357 003 1,800 150 1011086371 1012B357 004 900 75 1011236263 1012B601 300 3,552 296 1011238069 1012B60 1 003 1,008 84 1011238210 10 12B601 004 1,008 84 10112623 73 1011B440 001 1,020 85 101 MRSU4856178 001 1262374 1011B440 002 1,313 110 1011262375 1011B440 007 504 42 1011262401 1011B548 400 498 42 1011262433 1011B794 0 01 5,004 417 1011262435 1011 B794 003 504 42 1011262439 1 011B794 400 4,008 334 101126 2472 1012B357 022 1,008 84 1 MRSU4856178 001 011275881 1011B440 002 672 56 1011275912 1011B548 021 1,20 0 100 1011276030 1012B357 00 2 4,008 334 1011276031 1012B 357 003 1,800 150 1011276061 1012B503 022 708 59 1011276 062 1012B503 403 708 59 PEB NO : 527643 PEB DATE : 21/08 MRSU4856178 001 /2023 KPBC CODE : 040300 H S CODE : 6404.11 TAX ID (N PWP) : 010707271057000 -JL. RAYA SERANG KM. 71, DESA TAMBA K, KECAMATAN KIBIN, KABUPA TEN SERANG, PROV. BANTEN, INDO NESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL CLIFF MRSU4856178 001 ORD MAERSK 334W CONTAIN ER SUMMARY ----------------- ------------------ GCXU57297 44 MLID0363188 40X9'6 4 79CTN 65.048CBM 6023.240KGS UEJU5129501 MLID0363189 4 0X9'6 417CTN 64.132CBM 5309. 470KGS MRSU4856178 MLID0363 MRSU4856178 001 162 40X9'6 543CTN 64.337 CBM 6294.080KGS MRSU3046552 MLID0363190 40X9'6 432C TN 64.597CBM 5517.960KGS MRS U3531861 MLID0363154 40X9 '6 527CTN 64.058CBM 6144.360 KGS CAAU6571069 MLID0363198 40X9'6 506CTN 64.871CBM MRSU4856178 001 5954.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2904CTN 387.043CB M 35243.690KGS MRSU3046552 001 57 1012B357 002 1,008 84 101 1086364 1012B357 003 1,800 150 1011086371 1012B357 004 900 75 1011236263 1012B601 300 3,552 296 1011238069 1012B60 1 003 1,008 84 1011238210 10 12B601 004 1,008 84 10112623 73 1011B440 001 1,020 85 101 MRSU3046552 001 1262374 1011B440 002 1,313 110 1011262375 1011B440 007 504 42 1011262401 1011B548 400 498 42 1011262433 1011B794 0 01 5,004 417 1011262435 1011 B794 003 504 42 1011262439 1 011B794 400 4,008 334 101126 2472 1012B357 022 1,008 84 1 MRSU3046552 001 011275881 1011B440 002 672 56 1011275912 1011B548 021 1,20 0 100 1011276030 1012B357 00 2 4,008 334 1011276031 1012B 357 003 1,800 150 1011276061 1012B503 022 708 59 1011276 062 1012B503 403 708 59 PEB NO : 527643 PEB DATE : 21/08 MRSU3046552 001 /2023 KPBC CODE : 040300 H S CODE : 6404.11 TAX ID (N PWP) : 010707271057000 -JL. RAYA SERANG KM. 71, DESA TAMBA K, KECAMATAN KIBIN, KABUPA TEN SERANG, PROV. BANTEN, INDO NESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL CLIFF MRSU3046552 001 ORD MAERSK 334W CONTAIN ER SUMMARY ----------------- ------------------ GCXU57297 44 MLID0363188 40X9'6 4 79CTN 65.048CBM 6023.240KGS UEJU5129501 MLID0363189 4 0X9'6 417CTN 64.132CBM 5309. 470KGS MRSU4856178 MLID0363 MRSU3046552 001 162 40X9'6 543CTN 64.337 CBM 6294.080KGS MRSU3046552 MLID0363190 40X9'6 432C TN 64.597CBM 5517.960KGS MRS U3531861 MLID0363154 40X9 '6 527CTN 64.058CBM 6144.360 KGS CAAU6571069 MLID0363198 40X9'6 506CTN 64.871CBM MRSU3046552 001 5954.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2904CTN 387.043CB M 35243.690KGS MRSU3531861 001 57 1012B357 002 1,008 84 101 1086364 1012B357 003 1,800 150 1011086371 1012B357 004 900 75 1011236263 1012B601 300 3,552 296 1011238069 1012B60 1 003 1,008 84 1011238210 10 12B601 004 1,008 84 10112623 73 1011B440 001 1,020 85 101 MRSU3531861 001 1262374 1011B440 002 1,313 110 1011262375 1011B440 007 504 42 1011262401 1011B548 400 498 42 1011262433 1011B794 0 01 5,004 417 1011262435 1011 B794 003 504 42 1011262439 1 011B794 400 4,008 334 101126 2472 1012B357 022 1,008 84 1 MRSU3531861 001 011275881 1011B440 002 672 56 1011275912 1011B548 021 1,20 0 100 1011276030 1012B357 00 2 4,008 334 1011276031 1012B 357 003 1,800 150 1011276061 1012B503 022 708 59 1011276 062 1012B503 403 708 59 PEB NO : 527643 PEB DATE : 21/08 MRSU3531861 001 /2023 KPBC CODE : 040300 H S CODE : 6404.11 TAX ID (N PWP) : 010707271057000 -JL. RAYA SERANG KM. 71, DESA TAMBA K, KECAMATAN KIBIN, KABUPA TEN SERANG, PROV. BANTEN, INDO NESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL CLIFF MRSU3531861 001 ORD MAERSK 334W CONTAIN ER SUMMARY ----------------- ------------------ GCXU57297 44 MLID0363188 40X9'6 4 79CTN 65.048CBM 6023.240KGS UEJU5129501 MLID0363189 4 0X9'6 417CTN 64.132CBM 5309. 470KGS MRSU4856178 MLID0363 MRSU3531861 001 162 40X9'6 543CTN 64.337 CBM 6294.080KGS MRSU3046552 MLID0363190 40X9'6 432C TN 64.597CBM 5517.960KGS MRS U3531861 MLID0363154 40X9 '6 527CTN 64.058CBM 6144.360 KGS CAAU6571069 MLID0363198 40X9'6 506CTN 64.871CBM MRSU3531861 001 5954.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2904CTN 387.043CB M 35243.690KGS
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
2904 CTN
Sep 26, 2023
2,255 CTNS / 27,060 PRS /5 X 4 0'HC FCL / CY OF ASICS SPORT S SHOES PO# STYLE# CO LOR# PRS CTNS 1011085800 101 1B685 002 504 42 1011086727 1012B503 002 504 42 10110867 33 1012B503 003 504 42 10111 MSKU1880020 001 32276 1012B437 004 504 42 10 11132281 1012B437 023 504 42 1011202227 1012B503 004 504 4 2 1011233568 1011B794 001 3, 384 282 1011233569 1011B794 020 3,384 282 1011233630 101 1B794 400 6,756 563 10112347 35 1011B794 001 1,500 125 10 MSKU1880020 001 11236082 1012B601 001 1,500 12 5 1011262394 1011B547 001 50 4 42 1011262395 1011B547 004 504 42 1011262408 1011B618 001 504 42 1011262410 1011B6 25 021 504 42 1011262468 101 2B356 001 300 25 1011262481 1012B437 001 504 42 10112759 MSKU1880020 001 08 1011B548 001 1,884 157 10 11275910 1011B548 003 600 50 1011275940 1011B625 001 300 2 5 1011276029 1012B357 001 1, 908 159 PEB NO : 499506 PE B DATE : 08/08/2023 KPBC COD E : 040300 HS CODE : 6404. 11 TAX ID (NPWP) : 01.070. MSKU1880020 001 727.1-057.000 -JL. RAYA SERA NG KM. 71, DESA TAMBAK, KECA MATAN KIBIN, KABUPATEN SERAN G, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL ARTHUR MAERSK 332W CONTAINER SUMMAR Y -------------------------- MSKU1880020 001 --------- MSKU1880020 MLID0 427538 40X9'6 458CTN 64. 914CBM 5837.630KGS MRKU26305 06 MLID0427665 40X9'6 4 29CTN 64.465CBM 5495.980KGS HASU5047202 MLID0427517 4 0X9'6 455CTN 64.982CBM 5528. 360KGS TCNU8831449 MLID0427 MSKU1880020 001 669 40X9'6 460CTN 64.922 CBM 5594.880KGS MSKU0484976 MLID0427518 40X9'6 453C TN 64.881CBM 5554.950KGS B/L TOTAL SUMMARY ------------- ---------------------- 2255C TN 324.164CBM 28011.800KGS TCNU8831449 001 32276 1012B437 004 504 42 10 11132281 1012B437 023 504 42 1011202227 1012B503 004 504 4 2 1011233568 1011B794 001 3, 384 282 1011233569 1011B794 020 3,384 282 1011233630 101 1B794 400 6,756 563 10112347 35 1011B794 001 1,500 125 10 TCNU8831449 001 11236082 1012B601 001 1,500 12 5 1011262394 1011B547 001 50 4 42 1011262395 1011B547 004 504 42 1011262408 1011B618 001 504 42 1011262410 1011B6 25 021 504 42 1011262468 101 2B356 001 300 25 1011262481 1012B437 001 504 42 10112759 TCNU8831449 001 08 1011B548 001 1,884 157 10 11275910 1011B548 003 600 50 1011275940 1011B625 001 300 2 5 1011276029 1012B357 001 1, 908 159 PEB NO : 499506 PE B DATE : 08/08/2023 KPBC COD E : 040300 HS CODE : 6404. 11 TAX ID (NPWP) : 01.070. TCNU8831449 001 727.1-057.000 -JL. RAYA SERA NG KM. 71, DESA TAMBAK, KECA MATAN KIBIN, KABUPATEN SERAN G, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL ARTHUR MAERSK 332W CONTAINER SUMMAR Y -------------------------- TCNU8831449 001 --------- MSKU1880020 MLID0 427538 40X9'6 458CTN 64. 914CBM 5837.630KGS MRKU26305 06 MLID0427665 40X9'6 4 29CTN 64.465CBM 5495.980KGS HASU5047202 MLID0427517 4 0X9'6 455CTN 64.982CBM 5528. 360KGS TCNU8831449 MLID0427 TCNU8831449 001 669 40X9'6 460CTN 64.922 CBM 5594.880KGS MSKU0484976 MLID0427518 40X9'6 453C TN 64.881CBM 5554.950KGS B/L TOTAL SUMMARY ------------- ---------------------- 2255C TN 324.164CBM 28011.800KGS HASU5047202 001 32276 1012B437 004 504 42 10 11132281 1012B437 023 504 42 1011202227 1012B503 004 504 4 2 1011233568 1011B794 001 3, 384 282 1011233569 1011B794 020 3,384 282 1011233630 101 1B794 400 6,756 563 10112347 35 1011B794 001 1,500 125 10 HASU5047202 001 11236082 1012B601 001 1,500 12 5 1011262394 1011B547 001 50 4 42 1011262395 1011B547 004 504 42 1011262408 1011B618 001 504 42 1011262410 1011B6 25 021 504 42 1011262468 101 2B356 001 300 25 1011262481 1012B437 001 504 42 10112759 HASU5047202 001 08 1011B548 001 1,884 157 10 11275910 1011B548 003 600 50 1011275940 1011B625 001 300 2 5 1011276029 1012B357 001 1, 908 159 PEB NO : 499506 PE B DATE : 08/08/2023 KPBC COD E : 040300 HS CODE : 6404. 11 TAX ID (NPWP) : 01.070. HASU5047202 001 727.1-057.000 -JL. RAYA SERA NG KM. 71, DESA TAMBAK, KECA MATAN KIBIN, KABUPATEN SERAN G, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL ARTHUR MAERSK 332W CONTAINER SUMMAR Y -------------------------- HASU5047202 001 --------- MSKU1880020 MLID0 427538 40X9'6 458CTN 64. 914CBM 5837.630KGS MRKU26305 06 MLID0427665 40X9'6 4 29CTN 64.465CBM 5495.980KGS HASU5047202 MLID0427517 4 0X9'6 455CTN 64.982CBM 5528. 360KGS TCNU8831449 MLID0427 HASU5047202 001 669 40X9'6 460CTN 64.922 CBM 5594.880KGS MSKU0484976 MLID0427518 40X9'6 453C TN 64.881CBM 5554.950KGS B/L TOTAL SUMMARY ------------- ---------------------- 2255C TN 324.164CBM 28011.800KGS MRKU2630506 001 32276 1012B437 004 504 42 10 11132281 1012B437 023 504 42 1011202227 1012B503 004 504 4 2 1011233568 1011B794 001 3, 384 282 1011233569 1011B794 020 3,384 282 1011233630 101 1B794 400 6,756 563 10112347 35 1011B794 001 1,500 125 10 MRKU2630506 001 11236082 1012B601 001 1,500 12 5 1011262394 1011B547 001 50 4 42 1011262395 1011B547 004 504 42 1011262408 1011B618 001 504 42 1011262410 1011B6 25 021 504 42 1011262468 101 2B356 001 300 25 1011262481 1012B437 001 504 42 10112759 MRKU2630506 001 08 1011B548 001 1,884 157 10 11275910 1011B548 003 600 50 1011275940 1011B625 001 300 2 5 1011276029 1012B357 001 1, 908 159 PEB NO : 499506 PE B DATE : 08/08/2023 KPBC COD E : 040300 HS CODE : 6404. 11 TAX ID (NPWP) : 01.070. MRKU2630506 001 727.1-057.000 -JL. RAYA SERA NG KM. 71, DESA TAMBAK, KECA MATAN KIBIN, KABUPATEN SERAN G, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL ARTHUR MAERSK 332W CONTAINER SUMMAR Y -------------------------- MRKU2630506 001 --------- MSKU1880020 MLID0 427538 40X9'6 458CTN 64. 914CBM 5837.630KGS MRKU26305 06 MLID0427665 40X9'6 4 29CTN 64.465CBM 5495.980KGS HASU5047202 MLID0427517 4 0X9'6 455CTN 64.982CBM 5528. 360KGS TCNU8831449 MLID0427 MRKU2630506 001 669 40X9'6 460CTN 64.922 CBM 5594.880KGS MSKU0484976 MLID0427518 40X9'6 453C TN 64.881CBM 5554.950KGS B/L TOTAL SUMMARY ------------- ---------------------- 2255C TN 324.164CBM 28011.800KGS MSKU0484976 001 32276 1012B437 004 504 42 10 11132281 1012B437 023 504 42 1011202227 1012B503 004 504 4 2 1011233568 1011B794 001 3, 384 282 1011233569 1011B794 020 3,384 282 1011233630 101 1B794 400 6,756 563 10112347 35 1011B794 001 1,500 125 10 MSKU0484976 001 11236082 1012B601 001 1,500 12 5 1011262394 1011B547 001 50 4 42 1011262395 1011B547 004 504 42 1011262408 1011B618 001 504 42 1011262410 1011B6 25 021 504 42 1011262468 101 2B356 001 300 25 1011262481 1012B437 001 504 42 10112759 MSKU0484976 001 08 1011B548 001 1,884 157 10 11275910 1011B548 003 600 50 1011275940 1011B625 001 300 2 5 1011276029 1012B357 001 1, 908 159 PEB NO : 499506 PE B DATE : 08/08/2023 KPBC COD E : 040300 HS CODE : 6404. 11 TAX ID (NPWP) : 01.070. MSKU0484976 001 727.1-057.000 -JL. RAYA SERA NG KM. 71, DESA TAMBAK, KECA MATAN KIBIN, KABUPATEN SERAN G, PROV. BANTEN, INDONESIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL ARTHUR MAERSK 332W CONTAINER SUMMAR Y -------------------------- MSKU0484976 001 --------- MSKU1880020 MLID0 427538 40X9'6 458CTN 64. 914CBM 5837.630KGS MRKU26305 06 MLID0427665 40X9'6 4 29CTN 64.465CBM 5495.980KGS HASU5047202 MLID0427517 4 0X9'6 455CTN 64.982CBM 5528. 360KGS TCNU8831449 MLID0427 MSKU0484976 001 669 40X9'6 460CTN 64.922 CBM 5594.880KGS MSKU0484976 MLID0427518 40X9'6 453C TN 64.881CBM 5554.950KGS B/L TOTAL SUMMARY ------------- ---------------------- 2255C TN 324.164CBM 28011.800KGS
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
2255 CTN
Aug 29, 2023
BRAND : THE NORTH FACE 4 CTN S = 10 PCS OF BULK THE NORTH F ACE GARMENTS MEN'S 100% PO LYESTER WOVEN JACKET HS CODE : 6201407511 PO STYLE CTNS PCS 4200244549 NF0A7UJKUBC 4 10 INVOICE # IND23115 SH MSKU1136949 001 NO.PEB : 447204 NO. DATE : 17.07.2023 KPBC : 040300 HS CODE # 420292 SHIPMENT# V 000077761 BRANDS THE NORTH F ACE SHIPPER: PT.PUNGKOOK IND ONESIA ONE JL.RAYA PABUARAN SARENGSENG KM.3 PABUARAN SUB ANG,SUBANG,41262,INDONESIA N MSKU1136949 001 PWP: 31.517.818.6-439.000 MSKU1136949 002 ESTER BERKELEY LUMBAR CART ONS CONTAINING PO STYLE CTNS PCS 4200232856 NF0A52VQ84Z 29 287 4200232892 NF0A52VU84 Z 16 697 4200232898 NF0A52VU KK0 9 368 4200232897 NF0A52V ULO1 15 664 4200267671 NF0A5 2SZKX7 10 56 SHIPMENT # V00 MSKU1136949 002 0079569 HS CODE : 420292 P EB NO: 443734 PEB DATE: 1 4/JUL/2023 TAX ID (NPWP) : 7 01706947516000 SHIPPER: PT.K ANINDO MAKMUR JAYA JALAN AND ONG KENCONO DESA PULODARAT K ECAMATAN PECANGAAN JEPARA 59 462 ID,JAWA TENGAH-INDONESIA MSKU1136949 003 HIPMENT # V000080399 PEB NO : 446780 DATE: 17-07-2023 SHIPPER: PT. EAGLE NICE IND ONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB . SERANG MSKU1136949 004 4 6 4200262154 NF0A7UJKI0K 5 23 4200267856 NF0A7UJK173 3 8 4200267863 NF0A7UJK173 22 200 MEN'S 94% NYLON 6% ELAS TANE WOVEN PANT HS CODE : 62 03437590 PO STYLE CTNS PCS 4200267862 NF0A5J96173 5 8 4200267864 NF0A5J96173 11 26 MSKU1136949 004 INVOICE # IND23109 SHIPMEN T # V000080424 PEB NO: 446 769 DATE: 17-07-2023 MSKU1136949 005 RKELEY LUMBAR CARTONS CONTAI NING PO STYLE CTNS PCS 420 0232893 NF0A52VQLO1 50 494 4 200232894 NF0A52VQOKY 90 898 4200232897 NF0A52VULO1 1 3 SHIPMENT # V000079623 HS CO DE : 420292 PEB NO: 443733 PEB DATE: 14/JUL/2023 TA MSKU1136949 005 X ID (NPWP) : 701706947516000 SHIPPER: PT.KANINDO MAKMUR J AYA JALAN ANDONG KENCONO DES A PULODARAT KECAMATAN PECANG AAN JEPARA 59462 ID,JAWA TEN GAH-INDONESIA MSKU1136949 006 IPMENT # V000082962 PEB NO: 446779 DATE: 17-07-2023 SHIPPER: PT. EAGLE NICE INDO NESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGIN G MATERIAL RELAY VESSEL GUND E MAERSK 331N CONTAI MSKU1136949 006 NER SUMMARY ---------------- ------------------- MSKU1136 949 ML-ID0405109 40X9'6 375CTN 27.720CBM 2950.982KGS B/L TOTAL SUMMARY --------- -------------------------- 3 75CTN 27.720CBM 2950.982KGS
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
375 CTN
Aug 23, 2023
BRAND : THE NORTH FACE 123 C TNS = 704 PCS OF BULK THE NO RTH FACE GARMENTS MEN'S 100% POLYESTER WOVEN JACKET HS C ODE : 6201407511 PO STYLE CT NS PCS 4200244457 NF0A7UJKUB C 35 318 4200244481 NF0A7UJK MRKU8048180 001 85 PEB DATE : 07072023 K PBC NO. : 040300 NPWP : 7 10095910439000 SHIPPER: PT U WU JUMP INDONESIA KAMPUNG JA TIRAWING, KEL. GUNUNGSARI KE C. PAGADEN, KAB. SUBANG PROP . JAWA BARAT 41252 MRKU8048180 002 9 4200246210 4200246231 4200246240 STYLE NO. : NF0A7 WJI NF0A7RI8 NF0A7WH6 NF 0A7WJO NF0A85CW PE NO. : 425324 PEB NO. : 42568 8 PEB DATE : 07072023 K PBC NO. : 040300 NPWP : 7 10095910439000 MRKU8048180 003 UBC 4 4 4200262296 NF0A7UJKI 0K 3 6 4200262299 NF0A7UJKI0 K 4 10 4200262303 NF0A7UJKI0 K 4 4 4200267835 NF0A7UJK173 5 8 4200267850 NF0A7UJK173 5 18 4200267854 NF0A7UJK173 6 30 MEN'S 94% NYLON 6% ELAS TANE WOVEN PANT HS CODE : 6 MRKU8048180 003 203437590 PO STYLE CTNS PCS 4200267712 NF0A5J96173 19 11 9 4200267712 NF0A5J96JK3 1 1 3 4200267714 NF0A5J96173 11 25 4200267714 NF0A5J96JK3 1 3 4200267719 NF0A5J96173 10 109 4200267719 NF0A5J96JK3 4 14 4200267844 NF0A5J96173 1 MRKU8048180 003 1 23 INVOICE # IND23106 S HIPMENT # V000077763 PEB NO : 432649 DATE: 11-07-2023 SHIPPER: PT. EAGLE NICE IND ONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB . SERANG NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE MRKU8048180 003 RSK ESSEX 330N CONTA INER SUMMARY --------------- -------------------- MRKU804 8180 ML-ID0378591 20X8'6 245CTN 15.323CBM 1515.004KGS B/L TOTAL SUMMARY -------- --------------------------- 245CTN 15.323CBM 1515.004KGS
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
245 CTN
Jul 26, 2023
DOK 333456 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI157723 INVOICE DATE : MAY 29, 2023 6 CTNS = 30 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN HOU M NK BOMBER JKT LS STS 23 PO NO.: 4509205439 ITEM : 00010 MATERIAL : DZ7854-270 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 31.50 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333456 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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6 CTN
Jul 26, 2023
DOK 336252 20230530 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI160423 INVOICE DATE : MAY 29, 2023 2 CTNS = 6 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN CHI M NK BOMBER JKT LS STS 23 PO NO.: 4509212814 ITEM : 00010 MATERIAL : DZ7848-270 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 5.16 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:336252 PEB DATE:30-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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2 CTN
Jul 26, 2023
DOK 333469 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI158123 INVOICE DATE : MAY 29, 2023 5 CTNS = 10 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN SEA M NK BOMBER JKT LS STS 23 PO NO.: 4509205447 ITEM : 00010 MATERIAL : DZ7869-270 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 10.48 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333469 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D APZU4835780 001 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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5 CTN
Jul 26, 2023
DOK 333481 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI159523 INVOICE DATE : MAY 29, 2023 2 CTNS = 2 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN SF9 W NK BOMBER JKT LS STS 23 PO NO.: 4509205465 ITEM : 00010 MATERIAL : DZ7992-270 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 1.68 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333481 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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2 CTN
Jul 26, 2023
DOK 333461 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI157523 INVOICE DATE : MAY 29, 2023 15 CTNS = 65 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN BUF M NK BOMBER JKT LS STS 23 PO NO.: 4509205436 ITEM : 00010 MATERIAL : DZ7846-270 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 68.20 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333461 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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๐Ÿ‡บ๐Ÿ‡ธUS
15 CTN
Jul 26, 2023
DOK 333466 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI158523 INVOICE DATE : MAY 29, 2023 4 CTNS = 8 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN WAS M NK BOMBER JKT LS STS 23 PO NO.: 4509205452 ITEM : 00010 MATERIAL : DZ7872-270 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 8.40 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333466 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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๐Ÿ‡บ๐Ÿ‡ธUS
4 CTN
Jul 26, 2023
DOK 333485 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI160023 INVOICE DATE : MAY 29, 2023 3 CTNS = 4 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER, WOVEN MIN M NK BOMBER JKT LS STS 23 PO NO.: 4509205545 ITEM : 00010 MATERIAL : DZ7861-270 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 4.24 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333485 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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๐Ÿ‡บ๐Ÿ‡ธUS
3 CTN
Jul 26, 2023
DOK 333478 20230529 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI159823 INVOICE DATE : MAY 29, 2023 3 CTNS = 6 PCS OF NIKE APPAREL DESCRIPTION: APZU4835780 001 100 POLYESTER DAL W NK BOMBER JKT LS STS 23 PO NO.: 4509205542 ITEM : 00010 MATERIAL : DX7558-270 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 5.04 KGS APZU4835780 001 FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333478 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APZU4835780 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H APZU4835780 001 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA 70Q
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3 CTN
Jul 26, 2023
DOK 333460 20230529 IDJKT 040300 PEB 23 CARTONS 136.34 KGS 1.3 CBM FREIGHT AS ARRANGED INVOICE : IEI157623 INVOICE DATE : MAY 29, 2023 APZU4835780 001 23 CTNS = 108 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER, WOVEN GBP M NK BOMBER JKT LS STS 23 PO NO.: 4509205438 ITEM : 00010 MATERIAL : DZ7853-270 APZU4835780 001 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 113.60 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333460 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA APZU4835780 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 6 CARTONS 14.08 KGS 0.29 CBM INVOICE : IEI158823 INVOICE DATE : MAY 29, 2023 APZU4835780 001 6 CTNS = 10 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER, WOVEN GBP W NK BOMBER JKT LS STS 23 PO NO.: 4509205456 ITEM : 00010 MATERIAL : DZ7975-270 APZU4835780 001 PLANT CODE : 1015 GENDER : WOMENS NET WEIGHT : 8.44 KGS FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333472 PEB DATE:29-05-23 FREIGHT COLLECT APZU4835780 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BYBLS: DJA1122870A,DJA1122870B,DJA1122870C,DJA112287 A1122870E,DJA1122870F,DJA1122870G,DJA1122870H 122870I,DJA1122870J,DJA1122870K,DJA1122870L,D 2870M,DJA1122870N,DJA1122870O,DJA1122870P,DJA APZU4835780 001 70Q
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๐Ÿ‡บ๐Ÿ‡ธUS
29 CTN
Jul 16, 2023
DOK 306371 20230517 IDJKT 040300 PEB 147 CARTONS 972.21 KGS 8.85 CBM FREIGHT AS ARRANGED INVOICE : IEI115323 INVOICE DATE : MAY 8, 2023 TCLU6721743 001 147 CTNS = 3486 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK CLUB WVN LND FLOW SHORT PO NO.: 4509280077 ITEM : 00040 MATERIAL : DM6829-010 TCLU6721743 001 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 823.74 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:302376 PEB DATE:16-05-23 SHIPPER: PT.EAGLE NICE INDONESIA TCLU6721743 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 283 CARTONS 1913.56 KGS 18.96 CBM 283 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1698 PR TCLU6721743 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : J230506154 PO-ITEM: 4509318452-10, CUSTOMER PO: 9061012 MATERIAL: 621716-010, NAME: NIKE REAX 8 TR ME GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 TCLU6721743 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 1713.40 KGS INV DATE : 2023-05-08 NPWP : 01.061.827.0-057.000 PEB NO:306371 PEB DATE:17-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - TCLU6721743 001 KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 TCLU6721743 001 DJA1122369B,DJA1122369C
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๐Ÿ‡บ๐Ÿ‡ธUS
430 CTN
Jul 16, 2023
DOK 252575 20230413 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI052823 INVOICE DATE : APRIL 10, 2023 330 CTNS = 1980 PCS OF NIKE APPAREL DESCRIPTION: DRYU9711358 001 100 POLYESTER M NK FLX ESSENTIAL PANT PO NO.: 4509201541 ITEM : 00050 MATERIAL : AA3318-010 PLANT CODE : 1010 GENDER : MENS NET WEIGHT : 676.50 KGS DRYU9711358 001 FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:252575 PEB DATE:13-04-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG DRYU9711358 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : DJA1122348A,DJA1122348B,DJA1122348C,DJA112234 A1122348E,DJA1122348F,DJA1122348G,DJA1122348H DRYU9711358 001 122348I,DJA1122348J,DJA1122348K
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330 CTN
Jul 16, 2023
DOK 317742 20230523 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI148823 INVOICE DATE : MAY 22, 2023 1 CTNS = 1 PCS OF NIKE APPAREL DESCRIPTION: APHU6682218 001 81 NYLON/19 SPANDEX W NK DF TOUR PANT PO NO.: 4509308024 ITEM : 00010 MATERIAL : FD5607-451 PLANT CODE : 1015 GENDER : MENS NET WEIGHT : 0.24 KGS APHU6682218 001 FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:317742 PEB DATE:23-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG APHU6682218 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1122 DJA1122368B,DJA1122368C
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
1 CTN
Jul 16, 2023
DOK 317071 20230523 IDJKT 040300 PEB 162 CARTONS 881.28 KGS 4.76 CBM FREIGHT AS ARRANGED INVOICE : IEI137323 INVOICE DATE : MAY 15, 2023 CMAU6957078 001 162 CTNS = 1944 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK TCH WVN N24 LND PKBL JKT PO NO.: 4509284355 ITEM : 00020 MATERIAL : FB7903-247 CMAU6957078 001 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 751.68 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:317071 PEB DATE:23-05-23 SHIPPER: PT.EAGLE NICE INDONESIA CMAU6957078 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 198 CARTONS 776.16 KGS 5.82 CBM INVOICE : IEI137423 INVOICE DATE : MAY 15, 2023 CMAU6957078 001 198 CTNS = 1584 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK TCH WVN N24 LND PKBL JKT PO NO.: 4509284355 ITEM : 00030 MATERIAL : FB7903-247 CMAU6957078 001 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 617.76 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:317072 PEB DATE:23-05-23 23 CARTONS CMAU6957078 001 227.64 KGS 1.33 CBM INVOICE : IEI154823 INVOICE DATE : MAY 22, 2023 23 CTNS = 792 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER CMAU6957078 001 M NK CLUB WVN LND FLOW SHORT PO NO.: 4509255778 ITEM : 00010 MATERIAL : DM6829-335 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 204.96 KGS FTY CODE : IEN CMAU6957078 001 HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:318807 PEB DATE:23-05-23 286 CARTONS 2007.18 KGS 27.67 CBM 286 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3402 PR CMAU6957078 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : JJI23051373 PO-ITEM: 4509296452-10, CUSTOMER PO: 1264650 MATERIAL: CW1590-100, NAME: NIKE DUNK LOW (GS GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 6403999910 CMAU6957078 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:326914 PEB DATE:26-05-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU6957078 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1126028A,DJA1126028B,DJA1126028C
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669 CTN
Jul 16, 2023
DOK 277652 20230505 IDJKT 040300 PEB 23 CARTONS 212.81 KGS 1.55 CBM FREIGHT AS ARRANGED LOT : G3C2604 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCLU6721743 001 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FIWX1AIN23036172 PO-ITEM: 4509118800-70, CUSTOMER PO: 13302932 MATERIAL: BQ7669-161, NAME: JORDAN 4 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TCLU6721743 001 BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO:167602 PEB DATE:13-03-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, TCLU6721743 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 16 CARTONS 139.52 KGS 1.02 CBM LOT : G3D2207 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR TCLU6721743 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FIWX1AIN23046179 PO-ITEM: 4509140898-200, CUSTOMER PO: 1330294 MATERIAL: 305369-062, NAME: JORDAN 8 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 TCLU6721743 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (91 NYLON-9 SPANDEX) TAX ID : 01.671.324.0-445.000 PEB NO:911929 PEB DATE:14-04-23 93 CARTONS 270.24 KGS 2.73 CBM TCLU6721743 001 INVOICE : IEI082623 INVOICE DATE : MAY 2, 2023 93 CTNS = 1116 PCS OF NIKE APPAREL DESCRIPTION: 86 POLYESTER/14 SPANDEX M NK DF UNLIMITED WVN 7IN UL PO NO.: 4509255618 TCLU6721743 001 ITEM : 00020 MATERIAL : DV9340-084 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 195.84 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 TCLU6721743 001 PEB NO:277652 PEB DATE:05-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 16 CARTONS 97.43 KGS 0.65 CBM TCLU6721743 001 LOT : G3D0506 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FIWX1AIN23056007 PO-ITEM: 4509118801-100, CUSTOMER PO: 1330293 MATERIAL: BQ7670-161, NAME: JORDAN 4 RETRO (T TCLU6721743 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO:914225 PEB DATE:05-05-23 TCLU6721743 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 16 CARTONS 83.35 KGS 0.69 CBM LOT : G3D3406 TCLU6721743 001 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FIWX1AIN23056041 PO-ITEM: 4509140899-180, CUSTOMER PO: 1330294 MATERIAL: 305360-062, NAME: JORDAN 8 RETRO (T GENDER/AGE: BOYS TODDLER TCLU6721743 001 STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (91 NYLON-9 SPANDEX) TAX ID : 01.671.324.0-445.000 PEB NO:914227 PEB DATE:05-05-23 32 CARTONS TCLU6721743 001 415.04 KGS 3.8 CBM LOT : G3D9902 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FIWX1AIN23056131 TCLU6721743 001 PO-ITEM: 4509140897-80, CUSTOMER PO: 13302932 MATERIAL: 305368-062, NAME: AIR JORDAN 8 RETR (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (91 NYLON-9 SPANDEX) TCLU6721743 001 TAX ID : 01.671.324.0-445.000 PEB NO:915783 PEB DATE:12-05-23 16 CARTONS 129 KGS 1.05 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCLU6721743 001 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : JV2N23C58181 PO-ITEM: 4509146804-330, CUSTOMER PO: 1330304 MATERIAL: DQ8424-106, NAME: JORDAN 1 MID (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW TCLU6721743 001 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO:917322 PEB DATE:16-05-23 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 23 CARTONS TCLU6721743 001 189.64 KGS 1.87 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT234116 PO-ITEM: 4509270340-10, CUSTOMER PO: 40901090 TCLU6721743 001 MATERIAL: DJ5616-600, NAME: JR ZOOM SUPERFLY ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-48 SPANDEX) INVOICE DATE:05/17/2023 N.W.: 172.20 TCLU6721743 001 FACTORY INVOICE:SLIT234116 PEB NO:308772 PEB DATE:19-05-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 54 CARTONS TCLU6721743 001 471.96 KGS 4.86 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT234048 PO-ITEM: 4509270340-20, CUSTOMER PO: 40901090 TCLU6721743 001 MATERIAL: DJ5616-600, NAME: JR ZOOM SUPERFLY ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-48 SPANDEX) INVOICE DATE:05/17/2023 N.W.: 428.76 TCLU6721743 001 FACTORY INVOICE:SLIT234048 PEB NO:308754 PEB DATE:19-05-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY TCLU6721743 001 BLS:DJA1122369A,DJA1122369B,DJA1122369C
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๐Ÿ‡บ๐Ÿ‡ธUS
289 CTN
Jul 16, 2023
DOK 320596 20230524 IDJKT 040300 PEB FREIGHT COLLECT 66 CARTONS 377.84 KGS 3.4 CBM FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCNU1163461 001 763 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23050263 PO-ITEM: 4509318492-40, CUSTOMER PO: MATERIAL: DZ3308-101, NAME: AIR MAX 1 EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TCNU1163461 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO:320596 PEB DATE:24-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT TCNU1163461 001 237 CARTONS 2313.46 KGS 21.59 CBM 237 CARTONS = 2835 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.02.03 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 TCNU1163461 001 PO : 4509287406 MATERIAL CODE: BA5955-026 ITEM: 10 NK BRSLA M DUFF - 9.0 (60L) INVOICE KMJ05154052023 INVOICE DATE: MAY 17,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 TCNU1163461 001 PEB NO:314349 PEB DATE:22-05-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 25 CARTONS 293.25 KGS 2.9 CBM TCNU1163461 001 25 CARTONS = 450 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.03.01 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509318665 MATERIAL CODE: DV0761-011 ITEM: 10 TCNU1163461 001 NK ACDMY TEAM BKPK 2.3 INVOICE KMJ05153052023 INVOICE DATE: MAY 17,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO:314347 PEB DATE:22-05-23 15 CARTONS 48.01 KGS TCNU1163461 001 0.53 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23050288 PO-ITEM: 4509318492-580, CUSTOMER PO: MATERIAL: DZ3309-101, NAME: AIR MAX 1 EASYON TCNU1163461 001 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO:321306 PEB DATE:24-05-23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, TCNU1163461 001 KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 31 CARTONS 94.63 KGS 1.03 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 321 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU1163461 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23050208 PO-ITEM: 4509318492-80, CUSTOMER PO: MATERIAL: DZ3309-101, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TCNU1163461 001 (100 POLYESTER) PEB NO:321305 PEB DATE:24-05-23 128 CARTONS 775.28 KGS 7.37 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509288852 TCNU1163461 001 TC PO: 5804484928 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF008US16 128 CTNS = 766 PCS NET WEIGHT: 642.16 KGS ITEM MATERIAL 70 DX9786-010 TCNU1163461 001 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 11, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:315081 PEB DATE:22-05-23 SHIPPER: PT. FORMOSA BAG INDONESIA TCNU1163461 001 JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 61 CARTONS 367.76 KGS 3.51 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT TCNU1163461 001 PO NO: 4509288852 TC PO: 5804484928 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF008US17 61 CTNS = 363 PCS NET WEIGHT: 304.32 KGS ITEM MATERIAL TCNU1163461 001 30 DX9786-100 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 11, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:315078 PEB DATE:22-05-23 TCNU1163461 001 201 CARTONS 1186 KGS 12.63 CBM 201 = 1206 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4509270466 NET WEIGHT : KG-KG KGS PO LINE ITEM : 00020 TCNU1163461 001 MATERIAL : DM4044-100 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :MENS INVOICE : P23041831 DATE : 04-18-2023 HS : 640399 TCNU1163461 001 PEB NO:311699 PEB DATE:19-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 26 CARTONS 188.76 KGS 1.83 CBM TCNU1163461 001 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT234128 PO-ITEM: 4509270477-40, CUSTOMER PO: MATERIAL: DJ5621-600, NAME: JR ZOOM VAPOR 15 ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX TCNU1163461 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-48 SPANDEX) INVOICE DATE:05/17/2023 N.W.: 171.18 FACTORY INVOICE:SLIT234128 PEB NO:314005 PEB DATE:22-05-23 TCNU1163461 001 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 29 CARTONS 227.12 KGS 2.23 CBM TCNU1163461 001 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT234129 PO-ITEM: 4509270478-20, CUSTOMER PO: MATERIAL: DJ5616-600, NAME: JR ZOOM SUPERFLY ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX TCNU1163461 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-48 SPANDEX) INVOICE DATE:05/17/2023 N.W.: 206.22 FACTORY INVOICE:SLIT234129 PEB NO:313999 PEB DATE:22-05-23 TCNU1163461 001 75 CARTONS 268.79 KGS 2.98 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 894 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230513251 TCNU1163461 001 PO-ITEM: 4509318455-30, CUSTOMER PO: MATERIAL: 704950-016, NAME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 232.61 KGS TCNU1163461 001 INV DATE : 2023-05-15 NPWP : 01.061.827.0-057.000 PEB NO:317326 PEB DATE:23-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 13 CARTONS TCNU1163461 001 87.73 KGS 0.73 CBM INVOICE : IEI147923 INVOICE DATE : MAY 22, 2023 13 CTNS = 244 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER TCNU1163461 001 USA W NSW SF ESSNTL JKT PO NO.: 4509262641 ITEM : 00010 MATERIAL : DN1139-010 PLANT CODE : 1014 GENDER : WOMENS NET WEIGHT : 74.88 KGS FTY CODE : IEN TCNU1163461 001 HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:317728 PEB DATE:23-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 66 CARTONS TCNU1163461 001 371.22 KGS 3.98 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J230512001 PO-ITEM: 4509300217-30, CUSTOMER PO: TCNU1163461 001 MATERIAL: 704949-016, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 330.50 KGS INV DATE : 2023-05-15 TCNU1163461 001 NPWP : 01.061.827.0-057.000 PEB NO:315213 PEB DATE:22-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCNU1163461 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
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973 CTN
Jul 16, 2023
DOK 293222 20230511 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI106723 INVOICE DATE : MAY 8, 2023 25 CTNS = 150 PCS OF NIKE APPAREL DESCRIPTION: DRYU9711358 001 100 POLYESTER M NK TCH WVN N24 LND PKBL JKT PO NO.: 4509160374 ITEM : 00070 MATERIAL : FB7903-010 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 58.50 KGS DRYU9711358 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:293222 PEB DATE:11-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG DRYU9711358 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS : DJA1122348A,DJA1122348B,DJA1122348C,DJA112234 A1122348E,DJA1122348F,DJA1122348G,DJA1122348H DRYU9711358 001 122348I,DJA1122348J,DJA1122348K
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๐Ÿ‡บ๐Ÿ‡ธUS
25 CTN
Jul 16, 2023
DOK 332102 20230529 IDJKT 040300 PEB FREIGHT COLLECT 167 CARTONS 1632.09 KGS 15.24 CBM FREIGHT AS ARRANGED 167 CARTONS = 2000 PCS OF TRHU2942881 001 SPORTS BAGS EQUIPMENT PODD: 2023.01.23 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509252630 MATERIAL CODE: BA5955 - 026 ITEM: 10 NK BRSLA M DUFF - 9.0 (60L) TRHU2942881 001 INVOICE KMJ05289052023 INVOICE DATE: MAY 24,2023 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO:332102 PEB DATE:29-05-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, TRHU2942881 001 KEC KALINYAMATAN 79 CARTONS 278.28 KGS 6.53 CBM INVOICE : IEI157423 INVOICE DATE : MAY 29, 2023 79 CTNS = 615 PCS OF NIKE APPAREL TRHU2942881 001 DESCRIPTION: 71 POLYESTER/29 NYLON M J ESS STMT ECO RNEGDE JKT PO NO.: 4509159341 ITEM : 00060 MATERIAL : FB7316-010 PLANT CODE : 1052 GENDER : MENS TRHU2942881 001 NET WEIGHT : 184.50 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:333462 PEB DATE:29-05-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN TRHU2942881 001 KAB. SERANG 6 CARTONS 49.67 KGS 0.26 CBM INVOICE : IEI160623 INVOICE DATE : MAY 29, 2023 6 CTNS = 173 PCS OF NIKE APPAREL TRHU2942881 001 DESCRIPTION: 100 NYLON M NRG ACG TRAIL SHORT PO NO.: 4509025408 ITEM : 00080 MATERIAL : CZ6704-014 PLANT CODE : 1052 GENDER : MENS TRHU2942881 001 NET WEIGHT : 44.72 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:336254 PEB DATE:30-05-23 8 CARTONS 53.23 KGS 0.32 CBM TRHU2942881 001 INVOICE : IEI160523 INVOICE DATE : MAY 29, 2023 8 CTNS = 265 PCS OF NIKE APPAREL DESCRIPTION: 87 POLYESTER/13 SPANDEX W ACG DF NEW SANDS SHORT PO NO.: 4509024454 TRHU2942881 001 ITEM : 00070 MATERIAL : DV9530-010 PLANT CODE : 1052 GENDER : WOMENS NET WEIGHT : 46.88 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 TRHU2942881 001 PEB NO:336249 PEB DATE:30-05-23 NO WOOD PACKAGING MATERIAL
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๐Ÿ‡บ๐Ÿ‡ธUS
260 CTN

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