Tag: pringapus
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Importers
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Exporters
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Import Countries
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Export Countries
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This tag is associated with 5 importers and 5 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pringapus.
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| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jun 23, 2024 | 499 CARTONS = 8765 PIECES OF D ETAILS BELOW 71 CRTN = 1495 PCS OF IPO-QUS-159576 ITEM# A653443012154,A653443012300,A6 53443012301 A653443012302,A65 3443012543,A653443012551 A653 443012625,A653443012670,A65344 MSKU7170811 001 3012671 A653443848154,A653443 848300,A653443848301 A6534438 48302,A653443848543,A653443848 551 A653443848625,A6534438486 70,A653443848671 A65344384915 4,A653443849300,A653443849301 A653443849302,A653443849543,A 653443849551 A653443849625,A6 MSKU7170811 001 53443849670,A653443849671 N W: 579 KGS GW: 669.01 KGS PT.PERTIWI INDO MAS JL.BIMA KLEPU KARANGJATI KM27, KLEPU, PRINGAPUS, KAB.SEMARANG, JAW A TENGAH 50553, INDONESIA TA X ID: 01.745.662.5-511.000 428 CRTN = 7270 PCS OF IPO MSKU7170811 001 -QUS-158382 ITEM# A6529710121 54,A652971012300,A652971012301 A652971012302,A652971012303, A652971012381 A652971012543,A 652971012551,A652971012625 A6 52971012670,A652971012671,A652 971237154 A652971237300,A6529 71237301,A652971237302 A65297 MSKU7170811 001 1237303,A652971237381,A6529712 37543 A652971237551,A65297123 7625,A652971237670 A652971237 671,A652971848154,A65297184830 0 A652971848301,A652971848302 ,A652971848303 A652971848381, A652971848543,A652971848551 A 652971848625,A652971848670,A65 MSKU7170811 001 2971848671 A652971850154,A652 971850300,A652971850301 A6529 71850302,A652971850303,A652971 850381 A652971850543,A6529718 50551,A652971850625 A65297185 0670,A652971850671,A652971FHB1 54 A652971FHB300,A652971FHB30 1,A652971FHB302 NW: 3543.81 MSKU7170811 001 7 KGS GW: 4111.177 KGS PT. TA GLOBAL INDONESIA KP. PASI R PACAR RT.002 RW.003 DESA KUT AJAYA KEC. CICURUG SUKABUMI, INDONESIA 43159 TAX ID: 0252 27083405000 DOES NOT CONTAI N SOLID WOOD PACKAGING PT. CENTURY DISTRIBUTION SYSTEMS I MSKU7170811 001 NDONESIA ON BEHALF OF VARIOUS VENDOR TAX ID: 61.101.911.8- 011.000 | 🇮🇩ID | 🇺🇸US | 499 CTN |
| Jun 02, 2024 | DOK 720841 20240416 IDJKT 040300 PEB FREIGHT COLLECT 61102000 (HS) 882 CTNS = 17451 PCS IN DETAILS OF BELOW : 175 CTNS = 1701 PCS OF WEARING APPAREL BEAU2789071 001 PO 39GURHOR 3GUW6X4Z 3KV7IXAG 8DCTSDAO N.W.: 655.97 KGS PEB : 720841 DATE : 16-04-2024 KPBC : 040300 PT. PERTIWI INDO MAS BEAU2789071 001 JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 367 CTNS = 12732 PCS OF WEARING APPAREL PO 68QUWFUT 6IRNNNCW 7G9QFITA 7JY9MQJE 84KAU9UI 8E4UZLLI BEAU2789071 001 8IW639YV 8UBHTPKK N.W.: 3,607.076 KGS PEB : 720875 DATE : 16-04-2024 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, BEAU2789071 001 DESA WRINGIN PUTIH, KEC BERGAS SEMARANG, JAWA TENGAH 340 CTNS = 3018 PCS OF TOYS PO 12D7YO3F 1PXV88HP 5CCILZQL 5IYKARYN 5LW3RCHL 5ZX6UK5V BEAU2789071 001 7JS8MF1L N.W.: 546.47 KGS PEB : 720867 DATE : 16-04-2024 KPBC : 040300 PT. GOLDEN RICH TOYS INDONESIA JL. SOEKARNO - HATTA NO.55, BEAU2789071 001 KEL. RANDUGUNTING, KEC. BERGAS, KAB. SEMARANG, JAWA TENGAH 50552, INDONESIA 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 882 CTN |
| May 27, 2024 | 78 CTN = 2160 PIECES OFLADIES WOVEN 100% SLUB BY RAYON DRESS P.O.NO : 2617117STYLE : 359D3 190INVOICE NO : 2024/MODUS/0502HTS CODE : 620 4444010PEB NO : 721207 PEB DATE : 16-APRIL-2 4KPBC : 040300PT MOD INDOKAWASAN PERGUDANGAN, BUMI WAHYUJL. RAYA CANDIREJO NO.9, RT-10, RW -01KEL. PRINGAPUS, KEC. PRINGAPUSKABUPATEN SE TCKU4620485 001 MARANG, JAWA TENGAH "THIS SHIPMENT CONTAINS N OWOOD PACKAGING MATERIALSHIPMENT HANDLED BY C ENTURY DISTRIBUTIONSYSTEMS | 🇮🇩ID | 🇺🇸US | 78 CTN |
| Apr 30, 2024 | 12CTNS = 488PCS OF WEARING A PPAREL WOMENS KNIT 85/15 NYL ON - RECYCLED ELASTANE SHINE RIB RING SHARONG PO NO.: 1 126063 PO# STYLE# CTN PCS 1126063 9417 12 488 HS CODE 6114303070 PEB NO : 687431 SUDU1454814 001 9 PEB NO : 685839 PEB DATE : 19032024 KPBC : TIPE A TA NJUNG PRIOK HTS NO. 62046280 18 CI NO. 4079719, 4079720 TAX ID : 018307405511000 SH IPPER: PT. SANDANG ASIA MAJU A BADI KAWASAN INDUSTRI WIJAYA KUSUMA JL. TUGU INDUSTRI I N SUDU1454814 001 O. 8 RANDUGARUT,TUGU SEMARAN G-INDONESIA SUDU1454814 002 31287023 COMMERCIAL INVO ICE : 4079906 VENDOR REF N O : 0139/ALS/E/0224 NPWP N O.: 02.419.303.9-543.000 S HIPPER: PT.AMEYA LIVINGSTYLE I NDONESIA GUPAWARAK SENDANGSA RI PAJANGAN BANTUL 55751 Y OGYAKARTA, INDONESIA NO SUDU1454814 002 WOOD PACKAGING MATERIAL RELA Y VESSEL GUSTAV MAERSK 414N CONTAINER SUMMARY --- ------------------------------ -- MSKU0175025 ML-ID0490916 40X9'6 1765CTN 55.696CBM 5038.580KGS SUDU1454814 ML -ID0576718 20X8'6 543CTN SUDU1454814 002 25.576CBM 6086.480KGS B/L TO TAL SUMMARY ---------------- ------------------- 2308CTN 81.272CBM 11125.060KGS MSKU0175025 001 21831 4479 1944 43 1121863 5 433 1191 28 FINAL DESTINATIO N: UNITED STATES COMMERCIA L INV# 4080562 PEB NO : 685765 PEB DATE : 19032024 KPBC : 040300 KPU TANJUNG PRIOK HTS CODE : 6112410010 N MSKU0175025 001 PWP : 028994523 505000 SHIPPER: PT. HOP LUN INDONESIA DUSUN KEMASAN RT.0 09 RW.005 DESA KLEPU KECAMAT AN PRINGAPUS KABUPATEN SEMARAN G 50553 JAWA TENGAH INDONESI A MSKU0175025 003 8104 397 1131784 8334 7506 328 1131785 8334 7502 347 1144855 5043 1102 56 1144856 5043 900 47 COMMERCIAL INV# : 4079767, 4079768, 4079769 ,4079770, 4079771, 4079773 I NVOICE VENDOR# : GC-AEO 242491 -24-0154, GC-AEO 242492-24-0 MSKU0175025 003 155, GC-AEO 242493-24-0156, GC-AEO 242494-24-0157, GC-AEO 242495-24-0158, GC-AEO 24249 6-24-0159 INVOICE BUSANA# : IB 242491, IB 242492,IB 24249 3, IB 242494, IB 242495, IB 242496 PEB NO : 686042 PE B DATE : 19-03-2024 KPBC : 0 MSKU0175025 003 40300 HTS CODE : 6212109020, 6212105020 SHIPPER: PT BUSA NA REMAJA AGRACIPTA O/B GOLD CHOICE TRADING PTE.LTD JL. P EMUDA KLODRAN-KADIROJO, BANTUL , D.I YOGYAKARTA-INDONESIA 5 5711 MSKU0175025 004 7369 DATE : 20032024 KPBC NO : 040300 KPBC TANJUNG PRI OK PACKING DETAIL NUMBER : 31294709 COMMERCIAL INVOIC E : DK24AE060 NPWP NO : 8 22649992045000 SHIPPER: PT. DODO ACTIVEWEAR KBN JL. JAWA 5 BLOK C-24 KAWASAN BERIKAT MSKU0175025 004 NUSANTARA CAKUNG-CILINCING, S UKUTARA JAKARTA 14140 MSKU0175025 005 ILP-0011 QUANTITY 360 PCS CARTON 22 CTNS NET NET WEI GHT 123.780 KGS NET WEIGHT 134.570 KGS G.W. 155.140 K GS HTS CODE NO. 610462 WO MEN'S 59% COTTON 41% POLYESTER - RECYCLED KNITTED 5096 BAG GIEST JOGGER, LONG PANT PO N MSKU0175025 005 O. 1140795 STYLE NO. 5096 INVOICE NO. CST240363 P.M . NO. 24-KAEOWLP-0011 QUANT ITY 240 PCS CARTON 18 CTNS NET NET WEIGHT 83.610 KGS NET WEIGHT 95.710 KGS G.W . 111.620 KGS HTS CODE NO. 610462 PEB NO. 686456 PE MSKU0175025 005 B DATE. 19-03-2024 CONATINER & SEAL NO KPBC : TG PRIOK, JAKARTA 040300 SHIPPER: P T C-SITE TEXPIA KP. WARUNG N ANGKA RT.03/05 DESA CIASEM-B ARU.CIASEM SUBANG JAWA-BARAT ,INDONESIA MSKU0175025 006 DATE : 20032024 KPBC NO : 040300 KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 312 94710 COMMERCIAL INVOICE : DK24AE061 NPWP NO : 822649 992045000 SHIPPER: PT. DODO ACTIVEWEAR KBN JL. JAWA 5 BL OK C-24 KAWASAN BERIKAT NUSA MSKU0175025 006 NTARA CAKUNG-CILINCING, SUKUTA RA JAKARTA 14140 | 🇮🇩ID | 🇺🇸US | 2308 CTN |
| Apr 08, 2024 | 404 CARTONS = 6507 PIECES OF A LL DETAILS BELOW 309 CARTON S = 4852 PIECES OF DETAILS BEL OW 37 CRTN = 455 PCS OF IPO -QUS-127963 ITEM#A64619713030 0,A646197130301,A646197130302 A646197130543,A646197130551,A MRKU9530617 001 646197130625 A646197130670,A6 46197130671,A646197D98300 A64 6197D98301,A646197D98302,A6461 97D98543 A646197D98551,A64619 7D98625,A646197D98670 A646197 D98671,A646197T24300,A646197T2 4301 A646197T24302,A646197T24 543,A646197T24551 A646197T246 MRKU9530617 001 25,A646197T24670,A646197T24671 36 CRTN = 477 PCS OF IPO-Q US-127989 ITEM#A646254HN5300, A646254HN5301,A646254HN5302 A 646254HN5543,A646254HN5551,A64 6254HN5625 A646254HN5670,A646 254HN5671,A646254I88300 A6462 54I88301,A646254I88302,A646254 MRKU9530617 001 I88543 A646254I88551,A646254I 88625,A646254I88670 A646254I8 8671,A646254K96300,A646254K963 01 A646254K96302,A646254K9654 3,A646254K96551 A646254K96625 ,A646254K96670,A646254K96671 16 CRTN = 196 PCS OF IPO-QUS -127998 ITEM#A646259012300,A6 MRKU9530617 001 46259012543,A646259012551 A64 6259012625,A646259012670,A6462 59HN5300 A646259HN5543,A64625 9HN5551,A646259HN5625 A646259 HN5670 12 CRTN = 132 PCS OF IPO-QUS-128002 ITEM# A646260 012517,A646260012518,A64626001 2519 A646260012576,A646260012 MRKU9530617 001 H14,A646260HN5517 A646260HN55 18,A646260HN5519,A646260HN5576 A646260HN5H14 125 CRTN = 2166 PCS OF IPO-QUS-132756 IT EM# A647206012154,A64720601230 0,A647206012301 A647206012302 ,A647206012303,A647206012381 A647206012543,A647206012551,A6 MRKU9530617 001 47206012625 A647206012670,A64 7206012671,A647206848154 A647 206848300,A647206848301,A64720 6848302 A647206848543,A647206 848551,A647206848625 A6472068 48670,A647206848671,A647206849 154 A647206849300,A6472068493 01,A647206849302 A64720684930 MRKU9530617 001 3,A647206849381,A647206849543 A647206849551,A647206849625,A 647206849670 A647206849671,A6 47206850154,A647206850300 A64 7206850301,A647206850302,A6472 06850543 A647206850551,A64720 6850625,A647206850670 A647206 850671,A647206GG9154,A647206GG MRKU9530617 001 9300 A647206GG9301,A647206GG9 302 83 CRTN = 1426 PCS OF I PO-QUS-132757 ITEM#A647207012 517,A647207012518,A64720701251 9 A647207012576,A647207012C20 ,A647207012H14 A647207012H15, A647207012H16,A647207012I06 A 647207848517,A647207848518,A64 MRKU9530617 001 7207848519 A647207848576,A647 207848C20,A647207848H14 A6472 07848H15,A647207848H16,A647207 848I06 A647207849517,A6472078 49518,A647207849519 A64720784 9576,A647207849C20,A647207849H 14 A647207849H15,A647207849H1 6,A647207849I06 A647207850517 MRKU9530617 001 ,A647207850518,A647207850519 A647207850576,A647207850C20,A6 47207850H14 A647207850H15,A64 7207850H16,A647207850I06 A647 207GG9517,A647207GG9518,A64720 7GG9519 A647207GG9576,A647207 GG9C20,A647207GG9H14 A647207G G9H15 NW: 2132.6 KGS GW: 2 MRKU9530617 001 565.23 KGS PT.PERTIWI INDO MAS JL.BIMA KLEPU KARANGJATI KM27, KLEPU, PRINGAPUS, KAB.S EMARANG, JAWA TENGAH 50553, I NDONESIA 95 CARTONS = 1655 PIECES OF DETAILS BELOW 30 CRTN = 729 PCS OF IPO-QUS-1293 97 ITEM#A646489040154,A646489 MRKU9530617 001 040300,A646489040301 A6464890 40302,A646489040543,A646489040 551 A646489040625,A6464890406 70,A646489040671 A64648913015 4,A646489130300,A646489130301 A646489130302,A646489130543,A 646489130551 A646489130625,A6 46489130670,A646489130671 A64 MRKU9530617 001 6489848154,A646489848300,A6464 89848301 A646489848302,A64648 9848543,A646489848551 A646489 848625,A646489848670,A64648984 8671 20 CRTN = 281 PCS IPO- QUS-129409 ITEM#A646498848300 ,A646498848301,A646498848543 A646498848551,A646498848625,A6 MRKU9530617 001 46498848670 A646498849300,A64 6498849301,A646498849543 A646 498849551,A646498849625,A64649 8849670 A646498850300,A646498 850301,A646498850543 A6464988 50551,A646498850625,A646498850 670 19 CRTN = 214 PCS IPO-Q US-129415 ITEM#A646501848517, MRKU9530617 001 A646501848518,A646501848519 A 646501848576,A646501848H14,A64 6501848H15 A646501849517,A646 501849518,A646501849519 A6465 01849576,A646501849H14,A646501 849H15 A646501850517,A6465018 50518,A646501850519 A64650185 0576,A646501850H14,A646501850H MRKU9530617 001 15 26 CRTN = 431 PCS IPO-QU S-132793 ITEM#A646559122300,A 646559122301,A646559122543 A6 46559122551,A646559122625,A646 559122670 A646559122671,A6465 | 🇮🇩ID | 🇺🇸US | 404 CTN |
| Mar 30, 2024 | DOK 640537 20240112 IDJKT 040300 PEB FREIGHT COLLECT 620442 (HS) 269 CTNS = 6981 PCSIN DETAILS OF BELOW : 104 CTNS = 2414 PCS OF WEARING APPAREL PO 69J4YHDN, 6PEYNSVM 7X1LFGVJ, 8122SUHI SGCU0004827 001 N.W.: 646.1000 KGS PEB : 640537 DATE : 12-02-2024 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH SGCU0004827 001 165 CTNS = 4567 PCS OF WEARING APPAREL PO 7APS62WC, 7I4TKICK 823LCKIX, 8LYQDW7D N.W.: 1,611.6850 KGS PEB : 640416 DATE : 12-02-2024 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS SGCU0004827 001 JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. SGCU0004827 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 269 CTN |
| Mar 15, 2024 | DOK 628892 20240130 IDJKT 040300 PEB 61071900 (HS) 620 CTNS = 14706 PCS OF WEARING APPAREL PO 19JDY34K, 19OF8NDL 1BC7UIVH , 2DMRMJ5W 2CJ9CKKA, 2DBH4YMI 2T3BR29M, 39629YNU TCKU2099927 001 3KPEG8QX, 3W76CRVB 47GMNC6E, 47XW11QW 4TETU6TV, 4ULAUT2F 51BNPJPP, 5EKR346T 5QYZBFVU, 65DFTDSE 68ME8H4P, 69J4YHDN 6PEYNSVM, 6VFU38FX 8122SUHI, 88DZ2TWL TCKU2099927 001 8C1E4L8V, 8LKY9WYV 8APMIQNU, 7X1LFGVJ 6HCN1YWN, 65IXDCNB 5FGAZHYC, 518KR6XY 4AJV8NRT, 3ZMK6O6Q 3IX2Z8FX N.W.: 3,041.8100 KGS PEB : 628892 TCKU2099927 001 DATE : 30-01-2024 KPBC : 040300 PEB : 628862 DATE : 30-01-2024 KPBC : 040300 PEB : 628826 DATE : 30-01-2024 KPBC : 040300 TCKU2099927 001 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM TCKU2099927 001 FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 620 CTN |
| Feb 16, 2024 | DOK 600531 20240102 IDJKT 040300 PEB FREIGHT COLLECT 62044300 (HS) 403 CTNS = 25174 PCS IN DETAILS OF BELOW : 29 CTNS = 1041 PCS OF WEARING APPAREL DRYU2791963 001 PO 1676LG8G, 2RN3L3HB, 617IYKVT, 8NX7PPUM N.W.: 180.42 KGS PEB : 600531 DATE : 02-01-2024 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 DRYU2791963 001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 374 CTNS = 24133 PCS OF WEARING APPAREL PO 2XFVP1KR, 361RJM6C, 367I3S8Z, 3GTU4KMI, 3K8L6ZVJ, 3RMMLGBR, 44HZZO7G, 4932KIWM, DRYU2791963 001 4RBOIKEK, 4V17PS4O, 6BSRKAMG, 8Z5YA2XL N.W.: 3,812.98 KGS PEB : 043302 DATE : 28-12-2023 KPBC : 040300 PT. SAM KYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DRYU2791963 001 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS, SEMARANG, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 403 CTN |
| Jan 23, 2024 | 2489 CTNS = 17061 PCS IN DET AILS OF BELOW : 517 CTNS = 9173 PCS OF WEARING APPAREL PO# 1SHL6A7L, 22OBGWFT, 2I14Z P1T, 2ZQR3BXE, 3232LPDY, 3J2M OMVG, 3TDYZTLS, 3VAAIXTE, 4XF 33SJN, 555OB4CZ, 5BSG37KW, 5V MRKU3451932 001 1EDIOD, 5W5SPEZF, 6WZOKSWK, 7 SR738DB, 8768QXWW, 8IKGPZEO, 8VB8AWZC N.W.: 3,116.39 KGS PEB : 025410 DATE : 12-1 2-2023 KPBC : 040300 PEB : 025450 DATE : 12-12-2023 K PBC : 040300 PT. PERTIWI IN DO MAS JL. BIMA, KLEPU 004/00 MRKU3451932 001 1 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 1972 CTNS = 78 88 PCS OF TOYS PO# 2DRZUV4R, 5AK3WTFZ, 6OIW3N2M, 6Y3H8YSM, 8DGO1D9Z N.W.: 1,786.20 KG S PEB : 023853 DATE : 11- 12-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA MRKU3451932 001 V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABA RAT | 🇮🇩ID | 🇺🇸US | 2489 CTN |
| Jan 23, 2024 | 2544 CTNS = 29697 PCS IN DET AILS OF BELOW : 2043 CTNS = 16362 PCS OF TOYS PO# 35AXR2 8M, 3DUQG4CS, 3FMIN26S 3PVMH4 UN, 3UTCZVIA, 51CF9FGD, 58A92 Z5I, 5G82CUVU, 717CSA2U, 7P98 MP7H, 7UN2YXHA, 83ONOPGC N. MSKU1105700 001 W : 5,238.26 KGS PEB : 034 679 DATE : 19-12-2023 KPBC : 040300 PEB : 035035 DATE : 19-12-2023 KPBC : 040300 PT. GOLDEN RICH TOYS INDONES IA JL. SOEKARNO - HATTA NO.55 , KEL. RANDUGUNTING, KEC. BE RGAS, KAB. SEMARANG, JAWA TE MSKU1105700 001 NGAH 50552, INDONESIA 501 CTNS = 13335 PCS OF WEARING APPAREL PO# 1825RDBP, 1R9A2C 5F, 1SHL6A7L, 22OBGWFT, 242FC J3R, 2IK668XS, 2ZQR3BXE, 3232 LPDY, 329INTKV, 3J2MOMVG, 3N8 FKLWK, 3TDYZTLS, 4DBEDQNT, 59 QWVR4F, 5BSG37KW, 5V1EDIOD, 5 MSKU1105700 001 W5SPEZF, 5Z7GITHB, 6NZYWNUD, 6WZOKSWK, 748HQ42W, 77TBJ5ZD, 7838TLTG, 7SR738DB, 8256761C , 8768QXWW, 8IKGPZEO, 8VB8AW ZC N.W.: 2,581.04 KGS PE B : 032165 DATE : 18-12-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004 MSKU1105700 001 /001 KLEPU, PRINGAPUS, SEMARA NG, JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 2544 CTN |
| Jan 18, 2024 | 499 CARTONS = 6854 PIECES OF A LL DETAILS BELOW 400 CARTON S = 2920 PIECES OF DETAILS BEL OW 201 CRTN = 1252 PCS OF I PO-QUS-073656 ITEM#A635988012 154,A635988012300,A63598801230 1 A635988012302,A635988012543 MRKU8363897 001 ,A635988012551 A635988012625, A635988012670,A635988012671 A 635988052154,A635988052300,A63 5988052301 A635988052302,A635 988052543,A635988052551 A6359 88052625,A635988052670,A635988 052671 A635988082154,A6359880 82300,A635988082301 A63598808 MRKU8363897 001 2302,A635988082543,A6359880825 51 A635988082625,A63598808267 0,A635988082671 119 CRTN = 992 PCS OF IPO-QUS-074067 ITE M#A635997012154,A635997012300, A635997012301 A635997012302,A 635997012543,A635997012551 A6 35997012625,A635997012670,A635 MRKU8363897 001 997012671 A635997082154,A6359 97082300,A635997082301 A63599 7082302,A635997082543,A6359970 82551 A635997082625,A63599708 2670,A635997082671 A635997DDP 154,A635997DDP300,A635997DDP30 1 A635997DDP302,A635997DDP543 ,A635997DDP551 A635997DDP625, MRKU8363897 001 A635997DDP670,A635997DDP671 80 CRTN = 676 PCS OF IPO-QUS- 076608 ITEM#A636000012517,A63 6000012518,A636000012519 A636 000012576,A636000012C20,A63600 0012H14 A636000012H15,A636000 012H16,A636000012I06 A6360000 52517,A636000052518,A636000052 MRKU8363897 001 519 A636000052576,A636000052C 20,A636000052H14 A636000052H1 5,A636000052H16,A636000052I06 A636000082517,A636000082518,A 636000082519 A636000082576,A6 36000082C20,A636000082H14 A63 6000082H15,A636000082H16,A6360 00082I06 NW: 1714.10 KGS MRKU8363897 001 GW: 2275.68 KGS PEB: 99708 8 DATE: 16/11/2023 KPBC: 040 300 PT.PERTIWI INDO MAS JL .BIMA KLEPU KARANGJATI KM27, K LEPU, PRINGAPUS, KAB.SEMARANG , JAWA TENGAH 50553, INDONESI A 99 CRTN = 3934 PCS OF IPO -QUS-080481 ITEM#A63652601215 MRKU8363897 001 4,A636526012300,A636526012301 A636526012302,A636526012543,A 636526012551 A636526012625,A6 36526012670,A636526012671 A63 6526130154,A636526130300,A6365 26130301 A636526130302,A63652 6130543,A636526130551 A636526 130625,A636526130670,A63652613 MRKU8363897 001 0671 A636526202154,A636526202 300,A636526202301 A6365262023 02,A636526202543,A636526202551 A636526202625,A636526202670, A636526202671 A636526848154,A 636526848300,A636526848301 A6 36526848302,A636526848543,A636 526848551 A636526848625,A6365 MRKU8363897 001 26848670,A636526848671 A63652 6849154,A636526849300,A6365268 49301 A636526849302,A63652684 9543,A636526849551 A636526849 625,A636526849670 NW: 776.9 99 KGS GW: 908.029 KGS PEB : 1000393 DATE: 20/11/2023 K PBC: 040300 PT. TA GLOBAL I MRKU8363897 001 NDONESIA KP. PASIR PACAR RT.0 02 RW.003 DESA KUTAJAYA KEC. CICURUG SUKABUMI, INDONESIA 4 3159 DOES NOT CONTAIN SOLID WOOD PACKAGING | 🇮🇩ID | 🇺🇸US | 499 CTN |
| Jan 07, 2024 | DOK 1000265 20231120 IDJKT 040300 PEB FREIGHT COLLECT 62014090 (HS) 1158 CTNS = 17547 PCS IN DETAILS OF BELOW : 1058 CTNS = 16547 PCS OF WEARING APPAREL CMAU7224199 001 PO 2NC2YPVU, 2RCDBQ2B, 2S4D2E9H, 2TY4NI4W, 42T4YZQH, 495EIZIG, 57YNZSXT, 5AW7HDGR, 6FH1KQLF, 6JS7TXCM, 6YMCARPN, 75NZJHAA, 7PKGNITU, 8167JSWP, 8J7KZ1QG, 8TJ5V1OM CMAU7224199 001 N.W.: 5,884.06 KGS PEB : 1000265 DATE : 20-11-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH CMAU7224199 001 100 CTNS = 1000 PCS OF GOODS PO 2TFOLXTI N.W.: 1,024.00 KGS PEB : 1000351 DATE : 20-11-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS CMAU7224199 001 DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 1158 CTN |
| Jan 04, 2024 | 1090 CARTONS = 20154 PIECES OF ALL DETAILS BELOW 145 CART ONS = 1106 PIECES OF DETAILS B ELOW 42 CRTN = 248 PCS OF I PO-QUS-079687 ITEM#A635988012 300,A635988012301,A63598801254 3 A635988012551,A635988012625 HASU4959052 001 ,A635988012670 A635988012671, A635988052300,A635988052543 A 635988052551,A635988052625,A63 5988052670 A635988082300,A635 988082301,A635988082543 A6359 88082551,A635988082625,A635988 082670 27 CRTN = 197 PCS OF IPO-QUS-079692 ITEM#A6359970 HASU4959052 001 12300,A635997012301,A635997012 543 A635997012551,A6359970126 25,A635997012670 A63599708230 0,A635997082301,A635997082543 A635997082551,A635997082625,A 635997082670 A635997DDP300,A6 35997DDP543,A635997DDP551 A63 5997DDP625,A635997DDP670 14 HASU4959052 001 CRTN = 120 PCS OF IPO-QUS-079 693 ITEM#A636000012517,A63600 0012518,A636000012519 A636000 012576,A636000052517,A63600005 2518 A636000052519,A636000052 576,A636000082517 A6360000825 18,A636000082519,A636000082576 62 CRTN = 541 PCS OF IPO-Q HASU4959052 001 US-080035 ITEM#A63597900B300, A63597900B301,A63597900B543 A 63597900B551,A63597900B625,A63 597900B670 A635979130154,A635 979130300,A635979130301 A6359 79130302,A635979130303,A635979 130543 A635979130551,A6359791 30625,A635979130670 A63597913 HASU4959052 001 0671,A635979CT5300,A635979CT53 01 A635979CT5302,A635979CT554 3,A635979CT5551 A635979CT5625 ,A635979CT5670,A635979CT5671 NW: 601.40 KGS GW: 805.83 K GS PEB: 997116 997101 DA TE: 16/11/2023 KPBC: 040300 PT.PERTIWI INDO MAS JL.BIMA HASU4959052 001 KLEPU KARANGJATI KM27, KLEPU, PRINGAPUS, KAB.SEMARANG, JAW A TENGAH 50553, INDONESIA 212 CARTONS = 3741 PIECES OF D ETAILS BELOW 51 CRTN = 1060 PCS OF IPO-QUS-080531 ITEM#A 636526012154,A636526012300,A63 6526012301 A636526012302,A636 HASU4959052 001 526012543,A636526012551 A6365 26012625,A636526012670,A636526 012671 A636526130154,A6365261 30300,A636526130301 A63652613 0302,A636526130543,A6365261305 51 A636526130625,A63652613067 0,A636526130671 A636526202154 ,A636526202300,A636526202301 HASU4959052 001 A636526202302,A636526202543,A6 36526202551 A636526202625,A63 6526202670,A636526202671 A636 526848300,A636526848301,A63652 6848302 A636526848543,A636526 848551,A636526848625 A6365268 48670,A636526848671,A636526849 300 A636526849301,A6365268493 HASU4959052 001 02,A636526849543 A63652684955 1,A636526849625,A636526849670 A636526849671,A636526HN0300,A 636526HN0301 A636526HN0302,A6 36526HN0543 82 CRTN = 1431 PCS OF IPO-QUS-080551 ITEM#A6 36398012154,A636398012300,A636 398012301 A636398012302,A6363 HASU4959052 001 98012303,A636398012543 A63639 8012551,A636398012625,A6363980 12670 A636398012671,A63639884 8154,A636398848300 A636398848 301,A636398848302,A63639884830 3 A636398848543,A636398848551 ,A636398848625 A636398848670, A636398848671,A636398849154 A HASU4959052 001 636398849300,A636398849301,A63 6398849302 A636398849543,A636 398849551,A636398849625 A6363 98849670,A636398849671,A636398 850154 A636398850300,A6363988 50301,A636398850302 A63639885 0303,A636398850543,A6363988505 51 A636398850625,A63639885067 HASU4959052 001 0,A636398850671 A636398851154 ,A636398851300,A636398851301 A636398851302,A636398851543,A6 36398851551 A636398851625 51 CRTN = 743 PCS OF IPO-QUS-0 80552 ITEM#A636409012517,A636 409012518,A636409012519 A6364 09012576,A636409012C20,A636409 HASU4959052 001 012H14 A636409012H15,A6364090 12H16,A636409012I06 A63640984 8517,A636409848518,A6364098485 19 A636409848576,A636409848C2 0,A636409848H14 A636409848H15 ,A636409848H16,A636409849517 A636409849518,A636409849519,A6 36409849576 A636409849C20,A63 HASU4959052 001 6409849H14,A636409849H15 A636 409849H16,A636409850517,A63640 9850518 A636409850519,A636409 850576,A636409850C20 A6364098 50H14,A636409850H15,A636409850 H16 A636409851517,A6364098515 18,A636409851519 A63640985157 6,A636409851C20,A636409851H14 HASU4959052 001 A636409851H15,A636409851H16,A 636409852517 A636409852518,A6 36409852519,A636409852576 2 8 CRTN = 507 PCS OF IPO-QUS-08 3579 ITEM#A636004728300,A6360 04728301,A636004728302 A63600 4728543,A636004728551,A6360047 28625 A636004728670,A63600472 HASU4959052 001 8671,A636004848300 A636004848 301,A636004848302,A63600484854 3 A636004848551,A636004848625 ,A636004848670 A636004848671, A636004J65154,A636004J65300 A | 🇮🇩ID | 🇺🇸US | 1090 CTN |
| Dec 26, 2023 | FREIGHT COLLECT 61091020 (HS) N/A 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM CMAU4701045 001 42T4YZQH, 495EIZIG, 57YNZSXT, 6FH1KQLF, 6JS7TXCM, 75NZJHAA, 7PKGNITU, 8167JSWP, 8J7KZ1QG, 8TJ5V1OM N.W.: 12,748.63 KGS PEB : 991760 DATE : 13-11-2023 KPBC : 040300 CMAU4701045 001 PEB : 991761 DATE : 13-11-2023 KPBC : 040300 PEB : 992265 DATE : 13-11-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 CMAU4701045 001 KLEPU PRINGAPUS, SEMARANG, JAWA TENGAH 279 CTNS = 2682 PCS OF TOYS PO 4TSKMY5L, 7AGZULPZ N.W : 548.21 KGS PEB : 991226 CMAU4701045 001 DATE : 10-11-2023 KPBC : 040300 PT. GOLDEN RICH TOYS INDONESIA JL. SOEKARNO - HATTA NO.55, KEL. RANDUGUNTING, KEC. BERGAS, KAB. SEMARANG, JAWA TENGAH 50552, CMAU4701045 001 INDONESIA 903 CTNS = 18953 PCS OF WEARING APPAREL PO 1H4ID4MI, 5JYTR3AU, 65HI1AUH, 67TCJ21D, 79UE3J3R, 852ABJYH, 8W2QI7ZB N.W.: 3,450.796 KGS CMAU4701045 001 PEB : 991891 DATE : 13-11-2023 KPBC : 040300 PEB : 992271 DATE : 13-11-2023 KPBC : 040300 PT. SAM KYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 / RW.01, CMAU4701045 001 DUSUN KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS, SEMARANG, JAWA TENGAH 58 CTNS = 1659 PCS OF WEARING APPAREL PO 1L419FCF, 51KTUP6H, 5DR6CSYC, 5X73S9WF N.W : 400.390 KGS CMAU4701045 001 PEB : 993938 DATE : 14-11-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007, TELUKAN, GROGOL, SUKOHARJO | 🇮🇩ID | 🇺🇸US | 3242 CTN |
| Dec 19, 2023 | 256 CARTONS = 2913 PIECES OF A LL DETAILS BELOW 158 CARTON S = 2087 PIECES OF DETAILS BEL OW 30 CRTN = 476 PCS OF IPO -QUS-015332 ITEM#A6340060E330 0,A6340060E3301,A6340060E3302 A6340060E3543,A6340060E3551,A MRKU9350507 001 6340060E3625 A6340060E3670,A6 340060E3671,A634006179300 A63 4006179301,A634006179302,A6340 06179543 A634006179551,A63400 6179625,A634006179670 A634006 179671,A63400690H300,A63400690 H301 A63400690H543,A63400690H 551,A63400690H625 A63400690H6 MRKU9350507 001 70,A63400690H671,A634006UD8300 A634006UD8301,A634006UD8543, A634006UD8551 A634006UD8625,A 634006UD8670,A634006UD8671 22 CRTN = 287 PCS OF IPO-QUS-0 15335 ITEM#A6340050E3300,A634 0050E3543,A6340050E3551 A6340 050E3625,A6340050E3670,A634005 MRKU9350507 001 179300 A634005179543,A6340051 79551,A634005179625 A63400517 9670,A63400590H300,A63400590H5 43 A63400590H551,A63400590H62 5,A63400590H670 A634005UD8300 ,A634005UD8543,A634005UD8551 A634005UD8625,A634005UD8670 19 CRTN = 193 PCS OF IPO-QUS- MRKU9350507 001 015338 ITEM#A6340120E3517,A63 40120E3518,A6340120E3519 A634 0120E3576,A6340120E3H14,A63401 2179517 A634012179518,A634012 179519,A634012179576 A6340121 79H14,A63401290H517,A63401290H 518 A63401290H519,A63401290H5 76,A63401290HH14 A634012UD851 MRKU9350507 001 8,A634012UD8519,A634012UD8576 A634012UD8H14 21 CRTN = 24 9 PCS OF IPO-QUS-017079 ITEM# A6340360E3300,A6340360E3301,A6 340360E3543 A6340360E3551,A63 40360E3625,A6340360E3670 A634 0360E3671,A63403690H300,A63403 690H301 A63403690H543,A634036 MRKU9350507 001 90H551,A63403690H625 A6340369 0H670,A63403690H671,A634036I88 300 A634036I88301,A634036I885 43,A634036I88551 A634036I8862 5,A634036I88670,A634036I88671 15 CRTN = 145 PCS OF IPO-QU S-017081 ITEM#A6344320E3517,A 6344320E3518,A6344320E3519 A6 MRKU9350507 001 344320E3576,A6344320E3H14,A634 43290H517 A63443290H518,A6344 3290H519,A63443290H576 A63443 290HH14,A634432I88517,A634432I 88518 A634432I88519,A634432I8 8576,A634432I88H14 51 CRTN = 737 PCS OF IPO-QUS-572172 I TEM#A632410012154,A63241001230 MRKU9350507 001 0,A632410012301 A632410012302 ,A632410012543,A632410012551 A632410012625,A632410012670,A6 32410012671 A632410848300,A63 2410848301,A632410848302 A632 410848543,A632410848551,A63241 0848625 A632410848670,A632410 848671,A632410C6L300 A632410C MRKU9350507 001 6L301,A632410C6L302,A632410C6L 543 A632410C6L551,A632410C6L6 25,A632410C6L670 A632410C6L67 1,A632410Z10154,A632410Z10300 A632410Z10301,A632410Z10302,A 632410Z10543 A632410Z10551,A6 32410Z10625,A632410Z10670 A63 2410Z10671 NW: 800.328 KGS MRKU9350507 001 GW: 1004.96 KGS PEB: 985 734 985703 DATE: 07/11/2023 KPBC: 040300 PT. TA GLOBAL INDONESIA KP. PASIR PACAR RT .002 RW.003 DESA KUTAJAYA KE C. CICURUG SUKABUMI, INDONESIA 43159 98 CRTN = 826 PCS OF IPO-QUS-574520 ITEM#A6333880 MRKU9350507 001 12154,A633388012300,A633388012 301 A633388012302,A6333880123 03,A633388012543 A63338801255 1,A633388012625,A633388012670 A633388012671,A633388270154,A 633388270300 A633388270301,A6 33388270302,A633388270543 A63 3388270551,A633388270625,A6333 MRKU9350507 001 88270670 A633388270671,A63338 8848154,A633388848300 A633388 848301,A633388848302,A63338884 8543 A633388848551,A633388848 625,A633388848670 A6333888486 71,A633388UT2154,A633388UT2300 A633388UT2301,A633388UT2302, A633388UT2543 A633388UT2551,A MRKU9350507 001 633388UT2625,A633388UT2670 A6 33388UT2671 NW: 463.48 KGS GW: 581.16 KGS PEB: 985591 DATE: 07/11/2023 KPBC: 0403 00 PT.PERTIWI INDO MAS JL. BIMA KLEPU KARANGJATI KM27, KL EPU, PRINGAPUS, KAB.SEMARANG, JAWA TENGAH 50553, INDONESIA MRKU9350507 001 DOES NOT CONTAIN SOLID WOO D PACKAGING | 🇮🇩ID | 🇺🇸US | 256 CTN |
| Nov 24, 2023 | FREIGHT COLLECT 61091020 (HS) N/A 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM UETU5629940 001 PEB : 967461 DATE : 16-10-2023 KPBC : 040300 PEB : 967465 DATE : 16-10-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 UETU5629940 001 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 173 CTNS = 3943 PCS OF WEARING APPAREL PO 132MT7IO, 13DEXYYR, 2SEQ94ZP, 562CSL3R N.W.: 821.86 KGS PEB : 967506 UETU5629940 001 DATE : 16-10-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007, TELUKAN, GROGOL, SUKOHARJO 1380 CTNS = 32092 PCS OF WEARING APPAREL UETU5629940 001 PO 24CQMAQF, 25FIHQEO, 2JB64URY, 2TMPZUPE, 4XCH3NUY, 784G6XWD, 26IAD72X, 2CO4G3JW N.W.: 9,247.82 KGS PEB : 968193 DATE : 16-10-2023 KPBC : 040300 UETU5629940 001 PEB : 967411 DATE : 16-10-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 1791 CTN |
| Nov 18, 2023 | DOK 963598 20231009 IDJKT 040300 PEB FREIGHT COLLECT 62064000 (HS) 6089 CTNS = 72917 PCS IN DETAILS OF BELOW : 1009 CTNS = 6054 PCS OF TOYS PO 2GVX4HNE, CMAU6306121 001 4U816ZXW, 8QCEII2O N.W : 1,025.65 KGS PEB : 963342 DATE : 09-10-2023 KPBC : 040300 PT. GOLDEN RICH TOYS INDONESIA JL. SOEKARNO - HATTA NO.55, CMAU6306121 001 KEL. RANDUGUNTING, KEC. BERGAS, KAB. SEMARANG, JAWA TENGAH 50552, INDONESIA 3808 CTNS = 15232 PCS OF TOYS PO 3I1T7Y5T, 3T3LZ8VH, 4KL3ZMDM, 3LZBIR8A, 3WBVER6G,6STD8Z4C, 71RCDDPI, 8MC7XVZE CMAU6306121 001 N.W.: 2,971.46 KGS PEB : 963598 DATE : 09-10-2023 KPBC : 040300 PEB : 963671 DATE : 09-10-2023 KPBC : 040300 PT. MATTEL INDONESIA CMAU6306121 001 JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 525 CTNS = 10845 PCS OF WEARING APPAREL PO 247B67GF, 24CQMAQF, CMAU6306121 001 25FIHQEO, 26IAD72X, 2C2K6IMQ,2CO4G3JW, 2K35UIYE, 4VSHMCGM N.W.: 3,060.78 KGS PEB : 963256 DATE : 09-10-2023 KPBC : 040300 PEB : 963720 CMAU6306121 001 DATE : 09-10-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 120 CTNS = 2951 PCS OF WEARING APPAREL CMAU6306121 001 PO 1L419FCF, 51KTUP6H, 5DR6CSYC, 5X73S9WF N.W.: 582.74 KGS PEB : 963345 DATE : 09-10-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA CMAU6306121 001 DUKUH PINGGIR RT005/RW007, TELUKAN, GROGOL, SUKOHARJO 627 CTNS = 37835 PCS OF WEARING APPAREL PO 274XF63A, 3F2VU6ID, 3GWNGADS, 3QH8LM4S N.W.: 7,146.69 KGS CMAU6306121 001 PEB : 628078 DATE : 09-10-2023 KPBC : 040300 PEB : 621509 DATE : 05-10-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 CMAU6306121 001 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH EMAIL ADDRESS: AMAZONUSDOCS UPS.COM | 🇮🇩ID | 🇺🇸US | 6089 CTN |
| Oct 28, 2023 | 3659 CTNS = 48064 PCS IN DETAI LS OF BELOW : 1105 CTNS = 2 4181 PCS OF WEARING APPAREL P O# 44SOFUWH, 4C7PUBCP, 6AZEXJA R, 6T1SDR4I N.W : 6,229.73 KGS PEB : 949255 DATE : 1 1-09-2023 KPBC : 040300 PE MRKU5916730 001 B : 949254 DATE : 11-09-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004 /001 KLEPU, PRINGAPUS, SEMARA NG, JAWA TENGAH 450 CTNS = 13269 PCS OF WEARING APPAREL PO# 3P8KH4BD, 42GKHD7H, 4H9NB9 2X, 898M6U2Z N.W : 3,602.42 MRKU5916730 001 KGS PEB : 949323 DATE : 11-09-2023 KPBC : 040300 P EB : 949274 DATE : 11-09-202 3 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PING GIR RT005/RW007,TELUKAN, GRO GOL, SUKOHARJO 664 CTNS = 4 806 PCS OF TOYS PO# 1UCCLH6I MRKU5916730 001 N.W : 893.45 KGS PEB : 94 9391 DATE : 11-09-2023 KPBC : 040300 PT. GOLDEN RICH TO YS INDONESIA JL. SOEKARNO - H ATTA NO.55, KEL. RANDUGUNTING, KEC. BERGAS, KAB. SEMARANG, JAWA TENGAH 50552, INDONESIA 1440 CTNS = 5808 PCS OF TOY MRKU5916730 001 S PO# 27TTQA4F, 3S57SWBL, 565 YVEYN, 8IDPP5UG N.W : 1,133.2 3 KGS PEB : 949200 DATE : 09-09-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABA BEKA V BLOK G 4-6 KAWASAN INDU STRI JABABEKA, DESA HARJA MEK AR CIKARANG UTARA, BEKASI, JA MRKU5916730 001 WABARAT MRKU6229235 001 B : 949254 DATE : 11-09-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004 /001 KLEPU, PRINGAPUS, SEMARA NG, JAWA TENGAH 450 CTNS = 13269 PCS OF WEARING APPAREL PO# 3P8KH4BD, 42GKHD7H, 4H9NB9 2X, 898M6U2Z N.W : 3,602.42 MRKU6229235 001 KGS PEB : 949323 DATE : 11-09-2023 KPBC : 040300 P EB : 949274 DATE : 11-09-202 3 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PING GIR RT005/RW007,TELUKAN, GRO GOL, SUKOHARJO 664 CTNS = 4 806 PCS OF TOYS PO# 1UCCLH6I MRKU6229235 001 N.W : 893.45 KGS PEB : 94 9391 DATE : 11-09-2023 KPBC : 040300 PT. GOLDEN RICH TO YS INDONESIA JL. SOEKARNO - H ATTA NO.55, KEL. RANDUGUNTING, KEC. BERGAS, KAB. SEMARANG, JAWA TENGAH 50552, INDONESIA 1440 CTNS = 5808 PCS OF TOY MRKU6229235 001 S PO# 27TTQA4F, 3S57SWBL, 565 YVEYN, 8IDPP5UG N.W : 1,133.2 3 KGS PEB : 949200 DATE : 09-09-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABA BEKA V BLOK G 4-6 KAWASAN INDU STRI JABABEKA, DESA HARJA MEK AR CIKARANG UTARA, BEKASI, JA MRKU6229235 001 WABARAT | 🇮🇩ID | 🇺🇸US | 3659 CTN |
| Oct 18, 2023 | 3333 CTNS = 63083 PCS OF WEARI NG APPAREL PO# 2YW8QP4J,3OA 6LSVM, 47Q7WFFF 487FIB6I, 4DQ PBMQB, 4KOJ57FG 4TH4JUYA, 5W2 273JD, 61T7H7FW 66LHJUSJ, 6AA ZR3IN, 6IZZMJMF 6KRSJDIZ, 6L3 KO5YC, 6MPITRCJ 6OS3VDOG, 6X2 MRKU6070797 001 3PRAP, 8D6FVNOL 8G9ETBHJ, 8LN 96JRC N.W.:17,054.6600 KGS PEB : 944186 DATE : 29-0 8-2023 KPBC : 040300 PEB : 944184 DATE : 29-08-2023 K PBC : 040300 PEB : 944183 DATE : 29-08-2023 KPBC : 040 300 PEB : 944292 DATE : 2 MRKU6070797 001 9-08-2023 KPBC : 040300 PT . PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS , SEMARANG, JAWA TENGAH MSKU0567896 001 3PRAP, 8D6FVNOL 8G9ETBHJ, 8LN 96JRC N.W.:17,054.6600 KGS PEB : 944186 DATE : 29-0 8-2023 KPBC : 040300 PEB : 944184 DATE : 29-08-2023 K PBC : 040300 PEB : 944183 DATE : 29-08-2023 KPBC : 040 300 PEB : 944292 DATE : 2 MSKU0567896 001 9-08-2023 KPBC : 040300 PT . PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS , SEMARANG, JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 3333 CTN |
| Oct 14, 2023 | DOK 946464 20230904 IDJKT 040300 PEB FREIGHT COLLECT 190 CTNS = 2388 PCS OF WEARING APPAREL PO 1EO8O8XM, 6E7SD6DE 6OJD96BK, 6V6EWXJM N.W.: 1,749.6900 KGS PEB : 946464 CMAU3138385 001 DATE : 04-09-2023 KPBC : 040300 PEB : 946465 DATE : 04-09-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH CMAU3138385 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 190 CTN |
| Oct 14, 2023 | 420292 (HS) N/A 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM SEKU5699620 001 N.W.: 2,901.9400 KGS PEB : 946462 DATE : 04-09-2023 KPBC : 040300 PEB : 946463 DATE : 04-09-2023 KPBC : 040300 PT. PERTIWI INDO MAS SEKU5699620 001 JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 705 CTNS = 38112 PCS OF WEARING APPAREL PO 2EO57M1L, 2G84NXFX 6RSOTMAW, 859GLCZA N.W.: 7,940.0390 KGS PEB : 551494 SEKU5699620 001 DATE : 31-08-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH SEKU5699620 001 1547 CTNS = 4641 PCS OF TOYS PO 4PPDTEVK, 6QSAMSMZ N.W.: 1,485.1200 KGS PEB : 945888 DATE : 01-09-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 SEKU5699620 001 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 197 CTNS = 2008 PCS OF GOODS PO 4L9IY1QW N.W.: 1,325.4300 KGS PEB : 946498 SEKU5699620 001 DATE : 04-09-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 2927 CTN |
| Oct 07, 2023 | DOK 942784 20230825 IDJKT 040300 PEB 4103 CTNS = 42401 PCS IN DETAILS OF BELOW : 1846 CTNS = 32735 PCS OF WEARING APPAREL PO 47Q7WFFF, 487FIB6I 4DQPBMQB, 4TH4JUYA N.W.: 12,546.7500 KGS PEB : 944185 TCNU2941583 001 DATE : 29-08-2023 KPBC : 040300 PEB : 942784 DATE : 25-08-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH TCNU2941583 001 154 CTNS = 5034 PCS OF WEARING APPAREL PO 2EO57M1L, 2G84NXFX 6RSOTMAW, 859GLCZA N.W.: 1,566.0090 KGS PEB : 544082 DATE : 28-08-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS TCNU2941583 001 JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2103 CTNS = 4632 PCS OF TOYS PO 2GMF5XNZ, 2UCQ4DUG 7NK2LISM, 8J5PFT2M 8NL1R9PD TCNU2941583 001 N.W.: 3,107.6000 KGS PEB : 943401 DATE : 26-08-2023 KPBC : 040300 PEB : 943402 DATE : 26-08-2023 KPBC : 040300 PT. MATTEL INDONESIA TCNU2941583 001 JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM TCNU2941583 001 FREIGHT COLLECT TCKU6261851 001 DATE : 29-08-2023 KPBC : 040300 PEB : 942784 DATE : 25-08-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH TCKU6261851 001 154 CTNS = 5034 PCS OF WEARING APPAREL PO 2EO57M1L, 2G84NXFX 6RSOTMAW, 859GLCZA N.W.: 1,566.0090 KGS PEB : 544082 DATE : 28-08-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS TCKU6261851 001 JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2103 CTNS = 4632 PCS OF TOYS PO 2GMF5XNZ, 2UCQ4DUG 7NK2LISM, 8J5PFT2M 8NL1R9PD TCKU6261851 001 N.W.: 3,107.6000 KGS PEB : 943401 DATE : 26-08-2023 KPBC : 040300 PEB : 943402 DATE : 26-08-2023 KPBC : 040300 PT. MATTEL INDONESIA TCKU6261851 001 JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM TCKU6261851 001 FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 4103 CTN |
| Sep 30, 2023 | DOK 940536 20230821 IDJKT 040300 PEB 2746 CTNS = 33273 PCS IN DETAILS OF BELOW : 1032 CTNS = 26286 PCS OF WEARING APPAREL PO 47Q7WFFF, 487FIB6I 4DQPBMQB, 4TH4JUYA 6KRSJDIZ, 6OS3VDOG 8G9ETBHJ, 2TSF3P7H CMAU7665980 001 4WUUMB8B, 537Q7X2F 5MBVILJF, 63LDJ3UJ 65G557PY, 6HX8R3YW 6V5VFARI N.W.: 8,425.1700 KGS PEB : 940770 DATE : 21-08-2023 KPBC : 040300 CMAU7665980 001 PEB : 940536 DATE : 21-08-2023 KPBC : 040300 PEB : 940563 DATE : 21-08-2023 KPBC : 040300 PEB : 941510 DATE : 22-08-2023 CMAU7665980 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 269 CTNS = 3016 PCS OF GOODS PO 15U6LCHK, 2NUFCUYD 34PL4F2C N.W.: 2.270.0700 KGS CMAU7665980 001 PEB : 526818 DATE : 21-08-2023 KPBC : 040300 PEB : 526817 DATE : 21-08-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 CMAU7665980 001 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 1134 CTNS = 2928 PCS OF TOYS PO 3ZC12UCZ, 43MHSFEA 4SAWWFGT, 7E9EEKYA N.W.: 2,994.8000 KGS PEB : 940778 DATE : 21-08-2023 CMAU7665980 001 KPBC : 040300 PEB : 940784 DATE : 21-08-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT CMAU7665980 001 41 CTNS = 1043 PCS OF WEARING APPAREL PO 2EO57M1L, 2G84NXFX 6RSOTMAW,859GLCZA N.W.: 441.2800 KGS PEB : 526948 DATE : 21-08-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS CMAU7665980 001 JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM CMAU7665980 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT TCNU4154680 001 4WUUMB8B, 537Q7X2F 5MBVILJF, 63LDJ3UJ 65G557PY, 6HX8R3YW 6V5VFARI N.W.: 8,425.1700 KGS PEB : 940770 DATE : 21-08-2023 KPBC : 040300 TCNU4154680 001 PEB : 940536 DATE : 21-08-2023 KPBC : 040300 PEB : 940563 DATE : 21-08-2023 KPBC : 040300 PEB : 941510 DATE : 22-08-2023 TCNU4154680 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 269 CTNS = 3016 PCS OF GOODS PO 15U6LCHK, 2NUFCUYD 34PL4F2C N.W.: 2.270.0700 KGS TCNU4154680 001 PEB : 526818 DATE : 21-08-2023 KPBC : 040300 PEB : 526817 DATE : 21-08-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 TCNU4154680 001 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 1134 CTNS = 2928 PCS OF TOYS PO 3ZC12UCZ, 43MHSFEA 4SAWWFGT, 7E9EEKYA N.W.: 2,994.8000 KGS PEB : 940778 DATE : 21-08-2023 TCNU4154680 001 KPBC : 040300 PEB : 940784 DATE : 21-08-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT TCNU4154680 001 41 CTNS = 1043 PCS OF WEARING APPAREL PO 2EO57M1L, 2G84NXFX 6RSOTMAW,859GLCZA N.W.: 441.2800 KGS PEB : 526948 DATE : 21-08-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS TCNU4154680 001 JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM TCNU4154680 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 2746 CTN |
| Sep 30, 2023 | 9032 CTNS = 35802 PCS IN DETAILS OF BELOW : 1285 CTNS = 25690 PCS OF WEARING APPAREL PO 47Q7WFFF, 487FIB6I 4DQPBMQB, 4TH4JUYA 12LTI62X, 3OA6LSVM 6L3KO5YC, 89H4OQCD 8D6FVNOL, 8LN96JRC TCNU2939966 001 N.W.: 9,041,880 KGS PEB : 938261 DATE : 14-08-2023 KPBC : 040300 PEB : 938353 DATE : 14-08-2023 KPBC : 040300 PEB : 938256 TCNU2939966 001 DATE : 14-08-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 50 CTNS = 1000 PCS OF GOODS PO 1LCZCHFB N.W.: 385,0000 KGS TCNU2939966 001 PEB : 509025 DATE : 11-08-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 7670 CTNS = 8356 PCS OF TOYS TCNU2939966 001 PO 2IWL2YWM, 8EFKIZZL 8SRFR14Y, 1NVTP9VC 5BE96NSP N.W.: 3,796.3200 KGS PEB : 938146 DATE : 12-08-2023 KPBC : 040300 PEB : 938347 TCNU2939966 001 DATE : 14-08-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 27 CTNS = 756 PCS OF WEARING APPAREL PO 11D39LJD TCNU2939966 001 N.W.: 147.7000 KGS PEB : 938262 DATE : 14-08-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO FREIGHT COLLECT TCNU2939966 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT ECMU9890216 001 N.W.: 9,041,880 KGS PEB : 938261 DATE : 14-08-2023 KPBC : 040300 PEB : 938353 DATE : 14-08-2023 KPBC : 040300 PEB : 938256 ECMU9890216 001 DATE : 14-08-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 50 CTNS = 1000 PCS OF GOODS PO 1LCZCHFB N.W.: 385,0000 KGS ECMU9890216 001 PEB : 509025 DATE : 11-08-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 7670 CTNS = 8356 PCS OF TOYS ECMU9890216 001 PO 2IWL2YWM, 8EFKIZZL 8SRFR14Y, 1NVTP9VC 5BE96NSP N.W.: 3,796.3200 KGS PEB : 938146 DATE : 12-08-2023 KPBC : 040300 PEB : 938347 ECMU9890216 001 DATE : 14-08-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 27 CTNS = 756 PCS OF WEARING APPAREL PO 11D39LJD ECMU9890216 001 N.W.: 147.7000 KGS PEB : 938262 DATE : 14-08-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO FREIGHT COLLECT ECMU9890216 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 9032 CTN |
| Sep 30, 2023 | FREIGHT COLLECT 1343 CTNS = 29366 PCS IN DETAILS OF BELOW : 1203 CTNS = 24494 PCS OF WEARING APPAREL PO 2YW8QP4J, 3OA6LSVM 47Q7WFFF, 487FIB6I 4DQPBMQB, 4TH4JUYA 61T7H7FW, 66LHJUSJ KCMU5001872 001 6AAZR3IN, 6L3KO5YC 8D6FVNOL, 8LN96JRC N.W.: 8,364,3900 KGS PEB : 939271 DATE : 15-08-2023 KPBC : 040300 PEB : 938277 DATE : 14-08-2023 KCMU5001872 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 140 CTNS = 4872 PCS OF WEARING APPAREL PO 2DW5GXTF, 2OZP3LYR 41KHLX2D, 49AB65XO N.W.: 1,443.3980 KGS KCMU5001872 001 PEB : 938482 DATE : 14-08-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH KCMU5001872 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 1343 CTN |
| Sep 15, 2023 | DOK 933312 20230731 IDJKT 040300 PEB 1469 CTNS = 32913 PCS IN DETAILS OF BELOW : 803 CTNS = 14478 PCS OF WEARING APPAREL PO 1ZAUB6GE, 26C1EXTH 2HA5KIOT, 4RQEL6PF 6C39SEVV N.W.: 8,065,2100 KGS CMAU7053286 001 PEB : 933312 DATE : 31-07-2023 KPBC : 040300 PEB : 933313 DATE : 31-07-2023 KPBC : 040300 PEB : 933314 DATE : 31-07-2023 CMAU7053286 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 666CTNS = 18435 PCS OF WEARING APPAREL PO 1QSI49SC, 31VMB9FR 36IKP8MB, 51KGCS3U 675BOTZO, 6LRY2MKE CMAU7053286 001 84Z6M8YF N.W.: 3,768.4500 KGS PEB : 933434 DATE : 31-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO CMAU7053286 001 N/A 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT APHU7370641 001 PEB : 933312 DATE : 31-07-2023 KPBC : 040300 PEB : 933313 DATE : 31-07-2023 KPBC : 040300 PEB : 933314 DATE : 31-07-2023 APHU7370641 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 666CTNS = 18435 PCS OF WEARING APPAREL PO 1QSI49SC, 31VMB9FR 36IKP8MB, 51KGCS3U 675BOTZO, 6LRY2MKE APHU7370641 001 84Z6M8YF N.W.: 3,768.4500 KGS PEB : 933434 DATE : 31-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO APHU7370641 001 N/A 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 1469 CTN |
| Sep 05, 2023 | DOK 930963 20230724 IDJKT 040300 PEB 1679 CTNS = 29516 PCS IN DETAILS OF BELOW : 13 CTNS = 137 PCS OF WEARING APPAREL PO 6C39SEVV N.W.: 81.39 KGS PEB : 930963 DATE : 24-07-2023 CMAU7583270 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 1138 CTNS = 23343 PCS OF WEARING APPAREL PO 3LMFNVXU,61NOXZEA 65D8684E, 675BOTZO CMAU7583270 001 6LRY2MKE, 7BOPSZOO 7L9AYCFO, 84Z6M8YF 8FKV2Z4K, 36IKP8MB 4GDLWMYQ, 4GOE2FFT 57ZPO1RI, 5W2LIGWV 5Y9H5SHB N.W.: 6,746,4680 KGS PEB : 900037 CMAU7583270 001 DATE : 24-07-2023 KPBC : 040300 PEB : 931125 DATE : 24-07-2023 KPBC : 040300 PEB : 931554 DATE : 25-07-2023 KPBC : 040300 CMAU7583270 001 PEB : 931556 DATE : 25-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 528 CTNS = 6036 PCS OF GOODS PO 3ZEE4K1K, 6XTOS4LJ CMAU7583270 001 7CDRNCOM N.W.: 3.713,2400 KGS PEB : 462360 DATE : 24-07-2023 KPBC : 040300 PEB : 462362 DATE : 24-07-2023 KPBC : 040300 CMAU7583270 001 PEB : 462359 DATE : 24-07-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC CMAU7583270 001 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT TCLU8932025 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 1138 CTNS = 23343 PCS OF WEARING APPAREL PO 3LMFNVXU,61NOXZEA 65D8684E, 675BOTZO TCLU8932025 001 6LRY2MKE, 7BOPSZOO 7L9AYCFO, 84Z6M8YF 8FKV2Z4K, 36IKP8MB 4GDLWMYQ, 4GOE2FFT 57ZPO1RI, 5W2LIGWV 5Y9H5SHB N.W.: 6,746,4680 KGS PEB : 900037 TCLU8932025 001 DATE : 24-07-2023 KPBC : 040300 PEB : 931125 DATE : 24-07-2023 KPBC : 040300 PEB : 931554 DATE : 25-07-2023 KPBC : 040300 TCLU8932025 001 PEB : 931556 DATE : 25-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 528 CTNS = 6036 PCS OF GOODS PO 3ZEE4K1K, 6XTOS4LJ TCLU8932025 001 7CDRNCOM N.W.: 3.713,2400 KGS PEB : 462360 DATE : 24-07-2023 KPBC : 040300 PEB : 462362 DATE : 24-07-2023 KPBC : 040300 TCLU8932025 001 PEB : 462359 DATE : 24-07-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC TCLU8932025 001 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 1679 CTN |
| Sep 01, 2023 | DOK 930964 20230724 IDJKT 040300 PEB 1354 CTNS = 19777 PCS OF WEARING APPAREL PO 11YU3YOD, 1DOXZ7QV 6M9HZPNY, 12LTI62X 16GD1ULN, 1BP72M2U 1YTBD3DK, 3FWT6V7Y 61AL3XBJ, 6C39SEVV CMAU4959298 001 89H4OQCD N.W.: 12,817.4400 KGS PEB : 930964 DATE : 24-07-2023 KPBC : 040300 PEB : 930965 DATE : 24-07-2023 KPBC : 040300 CMAU4959298 001 PEB : 930967 DATE : 24-07-2023 KPBC : 040300 PEB : 930966 DATE : 24-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, CMAU4959298 001 SEMARANG, JAWA TENGAH 2ND NOTIFY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT GESU6747235 001 89H4OQCD N.W.: 12,817.4400 KGS PEB : 930964 DATE : 24-07-2023 KPBC : 040300 PEB : 930965 DATE : 24-07-2023 KPBC : 040300 GESU6747235 001 PEB : 930967 DATE : 24-07-2023 KPBC : 040300 PEB : 930966 DATE : 24-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, GESU6747235 001 SEMARANG, JAWA TENGAH 2ND NOTIFY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 1354 CTN |
| Aug 25, 2023 | DOK 446815 20230717 IDJKT 040300 PEB FREIGHT COLLECT 620292 (HS) 628 CTNS = 10192 PCS IN DETAILS OF BELOW : 349 CTNS = 5445 PCS OF WEARING APPAREL APZU4702093 001 PO 12LTI62X, 16GD1ULN, 1BP72M2U, 1YTBD3DK, 26C1EXTH, 3FWT6V7Y 61AL3XBJ, 6M9HZPNY, 89H4OQCD N.W.: 3,042.9000 KGS PEB : 929028 DATE : 17-07-2023 APZU4702093 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 21 CTNS = 1135 PCS OF WEARING APPAREL PO 36OD4BTJ, 3L18CBXW, APZU4702093 001 5DZB4ZIU, 8RMDQPVY N.W.: 278.2300 KGS PEB : 446679 DATE : 17-07-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, APZU4702093 001 DESA WRINGIN PUTIH, KEC BERGAS SEMARANG,JAWA TENGAH 258 CTNS = 3612 PCS OF GOODS PO 8GB456EV, 8RPFVLZK N.W.: 2.332,5300 KGS PEB : 446803 DATE : 17-07-2023 APZU4702093 001 KPBC : 040300 PEB : 446815 DATE : 17-07-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH APZU4702093 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 628 CTN |
| Aug 25, 2023 | DOK 929032 20230717 IDJKT 040300 PEB 610220 (HS) 2728 CTNS = 25317 PCS IN DETAILS OF BELOW : 1001 CTNS = 16872 PCS OF WEARING APPAREL PO 1Y9C95ID, 1ZAUB6GE, TCNU5805153 001 26C1EXTH, 2HA5KIOT, 34GBCHMS, 49AU698S 4RQEL6PF, 5GAMWTQI, 6C39SEVV, 2CJ1E5KW, 2NXD5L6L, 6G21GMGP 6WOUVM6U N.W.: 6,488.4000 KGS PEB : 929032 TCNU5805153 001 DATE : 17-07-2023 KPBC : 040300 PEB : 929031 DATE : 17-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, TCNU5805153 001 SEMARANG, JAWA TENGAH 185 CTNS = 3336 PCS OF WEARING APPAREL PO 36IKP8MB, 3LMFNVXU, 675BOTZO, 6LRY2MKE, 84Z6M8YF N.W.: 1,205.1800 KGS PEB : 447339 TCNU5805153 001 DATE : 17-07-2023 KPBC : 040300 PEB : 447338 DATE : 17-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007 TELUKAN, GROGOL, SUKOHARJO TCNU5805153 001 1542 CTNS = 5109 PCS OF TOYS PO 14ROELEC, 15ZVQ5CL 1RG18SFD, 1TWC4H7Y 6L8Y35IG, 6N3PO9DV N.W.: 2,119.4600 KGS PEB : 929422 DATE : 18-07-2023 KPBC : 040300 TCNU5805153 001 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA BEKASI, JAWABARAT 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 TCNU5805153 001 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT TCKU6665200 001 26C1EXTH, 2HA5KIOT, 34GBCHMS, 49AU698S 4RQEL6PF, 5GAMWTQI, 6C39SEVV, 2CJ1E5KW, 2NXD5L6L, 6G21GMGP 6WOUVM6U N.W.: 6,488.4000 KGS PEB : 929032 TCKU6665200 001 DATE : 17-07-2023 KPBC : 040300 PEB : 929031 DATE : 17-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, TCKU6665200 001 SEMARANG, JAWA TENGAH 185 CTNS = 3336 PCS OF WEARING APPAREL PO 36IKP8MB, 3LMFNVXU, 675BOTZO, 6LRY2MKE, 84Z6M8YF N.W.: 1,205.1800 KGS PEB : 447339 TCKU6665200 001 DATE : 17-07-2023 KPBC : 040300 PEB : 447338 DATE : 17-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007 TELUKAN, GROGOL, SUKOHARJO TCKU6665200 001 1542 CTNS = 5109 PCS OF TOYS PO 14ROELEC, 15ZVQ5CL 1RG18SFD, 1TWC4H7Y 6L8Y35IG, 6N3PO9DV N.W.: 2,119.4600 KGS PEB : 929422 DATE : 18-07-2023 KPBC : 040300 TCKU6665200 001 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA BEKASI, JAWABARAT 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 TCKU6665200 001 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 2728 CTN |
| Aug 18, 2023 | 620640 (HS) 2724 CTNS = 31897 PCS IN DETAILS OF BELOW : 1723 CTNS = 20357 PCS OF WEARING APPAREL PO 165KW35K, 1DZTWEBV, 1I159EHC, 4HJQ99HO, CMAU7714730 001 N.W.: 1,159.2810 KGS PEB : 433039 DATE : 11-07-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS JL. PTP NGOBO, RT.01 RW.01 DUSUN, KRAJAN, DESA WRINGIN PUTIH CMAU7714730 001 KEC BERGAS SEMARANG,JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM TCKU6382473 001 6E822HEI, 1FEDWMFH 3KP49JKL, 3QEALXUT, 6V6NM9KQ, 7F8MHWRW, 7LUO6OZY N.W.: 5,541.4400 KGS PEB : 431689 DATE : 10-07-2023 KPBC : 040300 TCKU6382473 001 PEB : 431690 DATE : 10-07-2023 KPBC : 040300 PEB : 431688 DATE : 10-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007, TCKU6382473 001 TELUKAN, GROGOL, SUKOHARJO 26 CTNS = 286 PCS OF WEARING APPAREL PO 2CJ1E5KW, 2NXD5L6L, 6G21GMGP, 6WOUVM6U N.W.: 96.5000 KGS PEB : 927268 DATE : 11-07-2023 TCKU6382473 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU PRINGAPUS, SEMARANG, JAWA TENGAH 407 CTNS = 1628 PCS OF TOYS PO 4CHTZESG,4WZJBBES, 6DJ7J8DR TCKU6382473 001 N.W.: 276.7600 KGS PEB : 926718 DATE : 08-07-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR TCKU6382473 001 CIKARANG UTARA BEKASI, JAWABARAT 466 CTNS = 5024 PCS OF GOODS PO 11QHHHFO, 38EMYOCJ 7A8Y5EJO, 8HETTANR N.W.: 3,507.6600 KGS PEB : 429537 DATE : 10-07-2023 TCKU6382473 001 KPBC : 040300 PEB : 429539 DATE : 10-07-2023 KPBC : 040300 PEB : 429544 DATE : 10-07-2023 KPBC : 040300 PEB : 429538 TCKU6382473 001 DATE : 10-07-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB.JEPARA, JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 2724 CTN |
| Aug 15, 2023 | 975 CTNS = 18955 PCS IN DETAILS OF BELOW : 354 CTNS = 12215 PCS OF WEARING APPAREL PO 1D3AX8PS, 1AWR7CEA, 4GDLWMYQ 4GOE2FFT, 57ZPO1RI, 5W2LIGWV 8835JVRD N.W.: 3,387.7300 KGS PEB : 394056 APZU4656357 001 DATE : 23-06-2023 KPBC : 040300 PEB : 394067 DATE : 23-06-2023 KPBC : 040300 PEB : 394066 DATE : 23-06-2023 KPBC : 040300 APZU4656357 001 PEB : 399608 DATE : 26-06-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 621 CTNS = 6740 PCS OF WEARING APPAREL PO 14RD92DP, 1535DTTS, 1IC8QEAW APZU4656357 001 1NKQEXEM, 43YYJBOE, 4QY3IB6I 4SCMIJAU, 86J9UYHO N.W.: 5,396.6000 KGS PEB : 923889 DATE : 23-06-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, APZU4656357 001 SEMARANG, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 975 CTN |
| Aug 15, 2023 | DOK 926032 20230705 IDJKT 040300 PEB 620413 (HS) 1149 CTNS = 20174 PCS OF WEARING APPAREL PO 1CXEE5ZD, 1IC8QEAW, 1NKQEXEM, 43YYJBOE, 1ZR2W27H, 4SCMIJAU SEGU4648161 001 8JC5MN7P N.W.: 11,449.5900 KGS PEB : 926032 DATE : 05-07-2023 KPBC : 040300 PEB : 925728 DATE : 04-07-2023 KPBC : 040300 SEGU4648161 001 PEB : 925716 DATE : 04-07-2023 KPBC : 040300 PEB : 925718 DATE : 04-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 SEGU4648161 001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 2ND NOTIFY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT CMAU5688502 001 8JC5MN7P N.W.: 11,449.5900 KGS PEB : 926032 DATE : 05-07-2023 KPBC : 040300 PEB : 925728 DATE : 04-07-2023 KPBC : 040300 CMAU5688502 001 PEB : 925716 DATE : 04-07-2023 KPBC : 040300 PEB : 925718 DATE : 04-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 CMAU5688502 001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 2ND NOTIFY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 1149 CTN |
| Aug 15, 2023 | DOK 413943 20230307 IDJKT 040300 PEB 2345 CTNS = 36204 PCS IN DETAILS OF BELOW : 1526 CTNS = 24695 PCS OF WEARING APPAREL PO 13NMSWPE, 14APIK6Y, 18AZUKCF 1AWR7CEA, 1D3AX8PS, 1MTE71KK 5CRZQP5V, 83QQJ8HY, 8835JVRD 8JXDDCGA TLLU8873471 001 N.W.: 6,157.0900 KGS PEB : 413943 DATE : 03-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 583 CTNS = 8173 PCS OF WEARING APPAREL TLLU8873471 001 PO 42R3JZ3M, 43YYJBOE, 4MCGGJBP 4SCMIJAU, 64O8DYGN, 65LJSBTW 6CJDLVIB, 6NC9V6BH, 1ZR2W27H N.W.: 3,363.1100 KGS PEB : 925335 DATE : 03-07-2023 KPBC : 040300 PEB : 925336 TLLU8873471 001 DATE : 03-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 75 CTNS = 300 PCS OF TOYS PO 291L8BQU N.W.: 111.0000 KGS TLLU8873471 001 PEB : 925441 DATE : 03-07-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 161 CTNS = 3036 PCS OF GOODS TLLU8873471 001 PO 3DE7BC5Q, 5L9CJ97E N.W.:1.298,5500 KGS PEB : 413033 DATE : 03-07-2023 KPBC : 040300 PEB : 413035 DATE : 03-07-2023 KPBC : 040300 TLLU8873471 001 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM TLLU8873471 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT TRHU8266423 001 N.W.: 6,157.0900 KGS PEB : 413943 DATE : 03-07-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO 583 CTNS = 8173 PCS OF WEARING APPAREL TRHU8266423 001 PO 42R3JZ3M, 43YYJBOE, 4MCGGJBP 4SCMIJAU, 64O8DYGN, 65LJSBTW 6CJDLVIB, 6NC9V6BH, 1ZR2W27H N.W.: 3,363.1100 KGS PEB : 925335 DATE : 03-07-2023 KPBC : 040300 PEB : 925336 TRHU8266423 001 DATE : 03-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 75 CTNS = 300 PCS OF TOYS PO 291L8BQU N.W.: 111.0000 KGS TRHU8266423 001 PEB : 925441 DATE : 03-07-2023 KPBC : 040300 PT. MATTEL INDONESIA JL. JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR CIKARANG UTARA, BEKASI, JAWABARAT 161 CTNS = 3036 PCS OF GOODS TRHU8266423 001 PO 3DE7BC5Q, 5L9CJ97E N.W.:1.298,5500 KGS PEB : 413033 DATE : 03-07-2023 KPBC : 040300 PEB : 413035 DATE : 03-07-2023 KPBC : 040300 TRHU8266423 001 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM TRHU8266423 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 2345 CTN |
| Aug 15, 2023 | DOK 925333 20230703 IDJKT 040300 PEB FREIGHT COLLECT 611 CTNS = 10174 PCS OF WEARING APPAREL PO 14RD92DP, 1535DTTS, 3355YZPR 3Z7MIG7S, 6NC9V6BH, 82U2ZY4B 86J9UYHO N.W.: 5,744.7100 KGS APZU4482384 001 PEB : 925333 DATE : 03-07-2023 KPBC : 040300 PEB : 925334 DATE : 03-07-2023 KPBC : 040300 PEB : 925641 DATE : 04-07-2023 APZU4482384 001 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 611 CTNS = 10174 PCS OF WEARING APPAREL PO 14RD92DP, 1535DTTS, 3355YZPR 3Z7MIG7S, 6NC9V6BH, 82U2ZY4B 86J9UYHO APZU4482384 001 N.W.: 5,744.7100 KGS PEB : 925333 DATE : 03-07-2023 KPBC : 040300 PEB : 925334 DATE : 03-07-2023 KPBC : 040300 PEB : 925641 APZU4482384 001 DATE : 04-07-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM APZU4482384 001 CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 611 CTN |
| Aug 01, 2023 | 1660 CTNS = 28287 PCS IN DETAI LS OF BELOW : 1249 CTNS = 2 2760 PCS OF WEARING APPAREL P O# 11YU3YOD, 16GD1ULN, 1DOXZ7Q V 1YTBD3DK, 3FWT6V7Y, 12LTI62 X 1BP72M2U, 61AL3XBJ, 6M9HZPN Y 89H4OQCD N.W.: 8,118.210 MRKU5567428 001 0 KGS PEB : 922737 DATE : 19-06-2023 KPBC : 040300 PEB : 922738 DATE : 19-06-20 23 KPBC : 040300 PT. PERTI WI INDO MAS JL. BIMA, KLEPU 0 04/001 KLEPU, PRINGAPUS, SEMA RANG, JAWA TENGAH 297 CTNS = 5185 PCS OF WEARING APPAREL MRKU5567428 001 PO# 14APIK6Y, 18AZUKCF, 1AWR7 CEA 1D3AX8PS, 25K1OAMB, 2AN3V QGR 2Y8R5AUB, 4TL67AKU, 6R74R 37O 8835JVRD N.W.: 1,398.8 800 KGS PEB : 380439 DATE : 19-06-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TE MRKU5567428 001 LUKAN, GROGOL, SUKOHARJO 114 CTNS = 342 PCS OF GOODS P O# 7ELYQPXP N.W.:401,2800 K GS PEB : 380538 DATE : 19 -06-2023 KPBC : 040300 PT . WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, K EL. KALINYAMATAN, KAB. JEPARA MRKU5567428 001 , JAWA TENGAH TCNU6969634 001 0 KGS PEB : 922737 DATE : 19-06-2023 KPBC : 040300 PEB : 922738 DATE : 19-06-20 23 KPBC : 040300 PT. PERTI WI INDO MAS JL. BIMA, KLEPU 0 04/001 KLEPU, PRINGAPUS, SEMA RANG, JAWA TENGAH 297 CTNS = 5185 PCS OF WEARING APPAREL TCNU6969634 001 PO# 14APIK6Y, 18AZUKCF, 1AWR7 CEA 1D3AX8PS, 25K1OAMB, 2AN3V QGR 2Y8R5AUB, 4TL67AKU, 6R74R 37O 8835JVRD N.W.: 1,398.8 800 KGS PEB : 380439 DATE : 19-06-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TE TCNU6969634 001 LUKAN, GROGOL, SUKOHARJO 114 CTNS = 342 PCS OF GOODS P O# 7ELYQPXP N.W.:401,2800 K GS PEB : 380538 DATE : 19 -06-2023 KPBC : 040300 PT . WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, K EL. KALINYAMATAN, KAB. JEPARA TCNU6969634 001 , JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 1660 CTN |
| Jul 13, 2023 | DOK 918716 20230529 IDJKT 040300 PEB 4729 CTNS = 11896 PCS IN DETAILS OF BELOW : 161 CTNS = 2474 PCS OF WEARING APPAREL PO 1ERPUNEE, 4PF41YRW, 4XL573EK 8FBUAN1I, 8RI6RQTD N.W.: 870.1300 KGS PEB : 918716 BEAU4149983 001 DATE : 29-05-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 4568 CTNS = 9422 PCS OF TOYS PO 3LIQ8YCW, 62VTL4DU 6N978BSD, 7XSSW3CG BEAU4149983 001 8KJMDO6X, 8R18LD4Z N.W.: 4,810.7300 KGS PEB : 918697 DATE : 29-05-2023 KPBC : 040300 PT COMBINE WILL INDUSTRIAL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG, KEC. MASARAN BEAU4149983 001 KAB. SRAGEN, JAWA TENGAH - 57282, INDONESIA O HASBRO INTERNATIONAL TRADING B.V.C/O HASBRO ASIA PAC MARKETING LTD. 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM BEAU4149983 001 GM-IBNA-ARRIVALNOTICE AMAZON.COM FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 4729 CTN |
| Jul 07, 2023 | 680 CTNS = 10727 PCS IN DETAIL S OF BELOW : 425 CTNS = 656 1 PCS OF WEARING APPAREL PO# 1256RNUG, 2KICEGJX, 43YYJBOE 4QY3IB6I, 4SCMIJAU, 59CRWOWV 5MB45GWW, 63ODSSHM, 6C5GGVHU 6G11YLGK, 6JPNY8AL, 6YNCTZ8V MRKU5396937 001 71SME4LV, 7TFPYNLY, 8E3MY43Z 8HBXKG2A, 8JC5MN7P, 8QVIPRSA 8TWPYFSL N.W.: 2,607.2600 K GS PEB : 917561 DATE : 22 -05-2023 KPBC : 040300 PEB : 917491 DATE : 22-05-2023 KPBC : 040300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/ MRKU5396937 001 001 KLEPU, PRINGAPUS, SEMARAN G, JAWA TENGAH 204 CTNS = 2 822 PCS OF WEARING APPAREL PO # 192ZL8JL, 1FP29ZRN 3ZYAVW2H , 842U7VLW 895WFCFM N.W.: 691.1300 KGS PEB : 314556 DATE : 22-05-2023 KPBC : 040 300 PT. SUNWOO GARMENT INDO MRKU5396937 001 NESIA DUKUH PINGGIR RT005/RW0 07,TELUKAN, GROGOL, SUKOHARJ O 51 CTNS = 1344 PCS OF WEA RING APPAREL PO# 871RK6CU, 8F IKU2FL 8NZE4XIC N.W.: 599. 3300 KGS PEB : 317098 DAT E : 23-05-2023 KPBC : 040300 PT. SAMKYUNG JAYA GARMENTS MRKU5396937 001 JL. PTP NGOBO, RT.01 RW.01 D USUN, KRAJAN, DESA WRINGIN PUT IH, KEC BERGAS SEMARANG,JAWA TENGAH | 🇮🇩ID | 🇺🇸US | 680 CTN |
| Jul 07, 2023 | 5535 CTNS = 18986 PCS IN DETAI LS OF BELOW : 409 CTNS = 62 02 PCS OF WEARING APPAREL PO# 1ERPUNEE, 4PF41YRW, 4XL573EK 8FBUAN1I, 8RI6RQTD N.W.: 2 ,127.3100 KGS PEB : 918776 DATE : 29-05-2023 KPBC : 04 MSKU0426408 001 0300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TE NGAH 211 CTNS = 2954 PCS OF GOODS PO# 3AFTQUIA, 8PED789B N.W.: 1.677,4500 KGS PE B : 322226 DATE : 25-05-2023 KPBC : 040300 PEB : 322 MSKU0426408 001 229 DATE : 25-05-2023 KPBC : 040300 PT. WANXINDA TRAVE L GOODS DESA PENDOSAWALAN RT. 021 RW.008, KEL. KALINYAMATAN , KAB. JEPARA, JAWA TENGAH 4915 CTNS = 9830 PCS OF TOY S PO# 3AFTQUIA, 8PED789B N .W.: 7,808.3100 KGS PEB : MSKU0426408 001 918184 DATE : 25-05-2023 KP BC : 040300 PEB : 918194 DATE : 25-05-2023 KPBC : 0403 00 PT COMBINE WILL INDUSTRI AL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG , KEC. MASARAN KAB. SRAGEN, J AWA TENGAH - 57282, INDONESIA MSKU0426408 001 O/B HASBRO INTERNATIONAL TRAD ING B.V.C/O HASBRO ASIA PACIFI C MARKETING LTD. MSKU1786667 001 0300 PT. PERTIWI INDO MAS JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TE NGAH 211 CTNS = 2954 PCS OF GOODS PO# 3AFTQUIA, 8PED789B N.W.: 1.677,4500 KGS PE B : 322226 DATE : 25-05-2023 KPBC : 040300 PEB : 322 MSKU1786667 001 229 DATE : 25-05-2023 KPBC : 040300 PT. WANXINDA TRAVE L GOODS DESA PENDOSAWALAN RT. 021 RW.008, KEL. KALINYAMATAN , KAB. JEPARA, JAWA TENGAH 4915 CTNS = 9830 PCS OF TOY S PO# 3AFTQUIA, 8PED789B N .W.: 7,808.3100 KGS PEB : MSKU1786667 001 918184 DATE : 25-05-2023 KP BC : 040300 PEB : 918194 DATE : 25-05-2023 KPBC : 0403 00 PT COMBINE WILL INDUSTRI AL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG , KEC. MASARAN KAB. SRAGEN, J AWA TENGAH - 57282, INDONESIA MSKU1786667 001 O/B HASBRO INTERNATIONAL TRAD ING B.V.C/O HASBRO ASIA PACIFI C MARKETING LTD. | 🇮🇩ID | 🇺🇸US | 5535 CTN |
| Jun 19, 2023 | 1173 CTNS = 13048 PCS IN DETAI LS OF BELOW : 978 CTNS = 12 458 PCS OF WEARING APPAREL PO # 14RD92DP, 1535DTTS, 1B1FYFVN 1CXEE5ZD, 1FY6I7JA, 1IC8QEAW 1NKQEXEM, 43YYJBOE, 4QY3IB6I 4SCMIJAU, 86J9UYHO, 87V5YLWK MRKU4672054 001 8JC5MN7P, 8NAS32OG, 1256RNUG 2KICEGJX, 8E3MY43Z, 8HBXKG2A 8QVIPRSA N.W.: 5,069.4600 KGS PEB : 916097 DATE : 15-05-2023 KPBC : 040300 P EB : 916103 DATE : 15-05-202 3 KPBC : 040300 PEB : 916 366 DATE : 15-05-2023 KPBC : MRKU4672054 001 040300 PT. PERTIWI INDO MA S JL. BIMA, KLEPU 004/001 KLE PU, PRINGAPUS, SEMARANG, JAWA TENGAH 195 CTNS = 590 PCS OF TOYS PO# 2P4FGMZE, 4C5ZLUH R N.W.: 217.7800 KGS PE B : 916094 DATE : 15-05-2023 KPBC : 040300 PT COMBINE MRKU4672054 001 WILL INDUSTRIAL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG, KEC. MASARAN K AB. SRAGEN, JAWA TENGAH - 5728 2, INDONESIA O/B HASBRO INTER NATIONAL TRADING B.V.C/O HASBR O ASIA PACIFIC MARKETING LTD. MRKU8809464 001 8JC5MN7P, 8NAS32OG, 1256RNUG 2KICEGJX, 8E3MY43Z, 8HBXKG2A 8QVIPRSA N.W.: 5,069.4600 KGS PEB : 916097 DATE : 15-05-2023 KPBC : 040300 P EB : 916103 DATE : 15-05-202 3 KPBC : 040300 PEB : 916 366 DATE : 15-05-2023 KPBC : MRKU8809464 001 040300 PT. PERTIWI INDO MA S JL. BIMA, KLEPU 004/001 KLE PU, PRINGAPUS, SEMARANG, JAWA TENGAH 195 CTNS = 590 PCS OF TOYS PO# 2P4FGMZE, 4C5ZLUH R N.W.: 217.7800 KGS PE B : 916094 DATE : 15-05-2023 KPBC : 040300 PT COMBINE MRKU8809464 001 WILL INDUSTRIAL INDONESIA DK. KARANGMALANG RT 008/004, KEL. KARANGMALANG, KEC. MASARAN K AB. SRAGEN, JAWA TENGAH - 5728 2, INDONESIA O/B HASBRO INTER NATIONAL TRADING B.V.C/O HASBR O ASIA PACIFIC MARKETING LTD. | 🇮🇩ID | 🇺🇸US | 1173 CTN |
| Jun 19, 2023 | FREIGHT COLLECT 1014 CTNS = 15563 PCS IN DETAILS OF BELOW : 757 CTNS = 11600 PCS OF WEARING APPAREL PO 2KICEGJX, 3355YZPR, 63ODSSHM 6G11YLGK, 6JPNY8AL, 6NC9V6BH 71SME4LV, 8E3MY43Z, 8QVIPRSA 8TWPYFSL, 1256RNUG TTNU1171156 001 N.W.: 4,582.8700 KGS PEB : 914778 DATE : 09-05-2023 KPBC : 040300 PEB : 914538 DATE : 08-05-2023 KPBC : 040300 PT. PERTIWI INDO MAS TTNU1171156 001 JL. BIMA, KLEPU 004/001 KLEPU, PRINGAPUS, SEMARANG, JAWA TENGAH 228 CTNS = 3464 PCS OF GOODS PO 2CD22TBW, 2PWWK68D N.W.: 1,749.7500 KGS PEB : 281407 DATE : 08-05-2023 KPBC : 040300 TTNU1171156 001 PEB : 281521 DATE : 08-05-2023 KPBC : 040300 PT. WANXINDA TRAVEL GOODS DESA PENDOSAWALAN RT.021 RW.008, KEL. KALINYAMATAN, KAB. JEPARA, JAWA TENGAH 29 CTNS = 499 PCS OF WEARING APPAREL TTNU1171156 001 PO 1MHN7AEM N.W.: 178.4100 KGS PEB : 281639 DATE : 08-05-2023 KPBC : 040300 PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT005/RW007,TELUKAN, GROGOL, SUKOHARJO TTNU1171156 001 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM | 🇮🇩ID | 🇺🇸US | 1014 CTN |
| Feb 12, 2023 | 2,010 CT = 454,585 PCE CARTO NS CONTAINING LADIES' 50% NY LON RECYCLED 42% NYLON 8% EL ASTANE KNITTED BRA LADIES' 6 4% NYLON-RECYCLE 36%ELASTANE KNITTED BRIEF LADIES' 92% M ODAL 8% ELASTANE KNITTED BRI MRKU2066649 001 1926 INVOICE BUSANA# IB 22 4852, IB 224853 PEB NO : 876 936 PEB DATE : 20-12-2022 KPBC : 040300 HTS CODE : 621 2105020 TAX ID: 01.601.004.3 -073.000 SHIPPER: PT BUSANA REMAJA AGRACIPTA JL. PEMUDA KLODRAN - KADIROJO, JONGGRAN MRKU2066649 001 GAN, BANTUL YOGYAKARTA 55711 MRKU2066649 002 41965 PEB NO : 878372 PE B DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 01.070.897 .2-057.000 SHIPPER: PT.SAI A PPAREL INDUSTRIES JL.BRIGJEN D SUDIARTO KM.11 KEC.PEDURUN GAN SEMARANG-JAWA TENGAH IND ONESIA 50194 MRKU2066649 003 CI NO# 3741956 PEB NO : 87 8376 PEB DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 0 1.070.897.2-057.000 MRKU2066649 004 CI NO# 3741958 PEB NO : 87 8380 PEB DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 0 1.070.897.2-057.000 MRKU2066649 005 3741959 PEB NO : 878379 PEB DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 01.070.8 97.2-057.000 MRKU2066649 006 I NO# 3741954 PEB NO : 878 377 PEB DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 01 .070.897.2-057.000 MRKU2066649 007 CI NO# 3741964 PEB NO : 87 8373 PEB DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 0 1.070.897.2-057.000 MRKU2066649 008 LE WOMENS KNIT 80/20 NYLON - RECYCLED ELASTANE VOOP W BA ND RUCHING- PRINT WOMENS K NIT 80/20 NYLON - RECYCLED E LASTANE VOOP W BAND RUCHING PO NO.: 1009579 1007289 1 014560 1014557 PO# STYLE# CTN PCS 1009579 4553 88 5973 MRKU2066649 008 1007289 4582 33 3197 1014 560 4233 49 1732 1014557 441 5 232 9242 HS CODE 611241003 0, 6112410010 PEB NO : 9036 56 DATE : 20-DEC-2022 KPB C NO : 040300 KPBC TANJUNG PR IOK PACKING DETAIL NUMBER : 31188924, 31188955, 31188964 MRKU2066649 008 , 31188977 COMMERCIAL INVOIC E : DK22AE463 NPWP NO.: 82 .264.999.2-045.000 SHIPPER: PT. DODO ACTIVEWEAR KBN JL. JAWA 5 BLOK C-24 KAWASAN BERIK AT NUSANTARA CAKUNG-CILINCIN G, SUKAPURA, JAKARTA UTARA 1 4140 MRKU2066649 009 YLE# PCS CTNS 1023083 3681 11087 63 1023573 3585 46648 172 1023576 3585 11085 152 1022888 3596 1547 57 102296 7 3624 460 19 1022968 3624 1 461 24 COMMERCIAL INV# 3741 960 COMMERCIAL INV# 3741962 PEB NO : 877074 PEB DATE MRKU2066649 009 : 12/20/2022 KPBC : 040300 TANJUNG PRIOK HTS CODE : 62 12105020 HTS CODE : 61089200 30 TAX ID : 31.173.636.7-527 .000 SHIPPER: PT.CARTINI LIN GERIE INDONESIA DUKUH TEGALS ARI RT.001 RW.004, DESA RAND USARI,KEC TERAS, KAB BOYOLAL MRKU2066649 009 I ID-57372, INDONESIA MRKU2066649 010 CI NO# 3741961 PEB NO : 87 8374 PEB DATE : 20-DEC-2022 KPBC : 040300 TAX ID : 0 1.070.897.2-057.000 SHIPPER: PT.SAI APPAREL INDUSTRIES J L.BRIGJEND SUDIARTO KM.11 KE C.PEDURUNGAN SEMARANG-JAWA T ENGAH INDONESIA 50194 MSKU4594349 001 879501 PEB DATE : 21-DES-20 22 KPBC : 040300 NPWP#: 02 .192.891.6-057.000 HS CODE : 6110202079 SHIPPER: PT. HAN DSOME KP.CIELA, RT.01RW.01 D ESA WANAKERTA KEC. PURWADADI KAB. JAWA BARAT,SUBANG-INDO NESIA MSKU4594349 002 : 879500 PEB DATE : 21-DES- 2022 KPBC : 040300 NPWP#: 02.192.891.6-057.000 HS CODE : 6110202079 MSKU4594349 003 EF PO# STYLE# PCE CTNS 10 19808 6522 7467 62 1019809 6 522 5661 29 1022938 3629 499 66 326 1022940 3629 7755 280 1022280 7826 78675 213 10 22277 7826 106820 283 102228 6 7827 50821 196 1022287 782 7 20444 97 1022289 7827 3458 MSKU4594349 003 8 168 1022227 7785 50691 173 1022230 7785 28013 119 10 22297 7836 13684 64 FINAL DE STINATION: UNITED STATES C OMMERCIAL INV# 3742842 3742 843 PEB NO : 879363 PE B DATE : 20-12-2022 KPBC : 040300 KPU TANJUNG PRI MSKU4594349 003 OK HTS CODE : 6108229020 6212105020 NPWP : 02.899.452 .3-505.000 SHIPPER: PT. HOP LUN INDONESIA DUSUN KEMASAN RT.009 RW.005 DESA KLEPU KEC AMATAN PRINGAPUS KABUPATEN SEM ARANG 50553 JAWA TENGAH INDO NESIA NO WOOD PACKAGING MSKU4594349 003 MATERIAL RELAY VESSEL MAERSK ESMERALDAS 302N CONTAINE R SUMMARY ------------------ ----------------- MSKU459434 9 ID0148337 45X9'6 21 97CTN 69.020CBM 10923.510KGS MRKU2066649 ID0148334 40X9'6 1564CTN 61.899CBM 983 MSKU4594349 003 5.510KGS B/L TOTAL SUMMARY ----------------------------- ------ 3761CTN 130.919CBM 20 759.020KGS | 🇮🇩ID | 🇺🇸US | 3761 CTN |
| Dec 07, 2022 | 1038 CARTONS = 44328 PIECES 43 CARTONS VPO:EXPWVWOV10052 1554 ITEM:HQ172808 WOMENS WO VEN 100% POLYESTER BLOUSE EXT ENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LO NG DOES NOT CONTAIN TWO OR MO MRKU4001626 001 RE COLORS IN THE WARP AND OR FILL 20 CARTONS VPO:EXPWVW OV100521556 ITEM:HQ172809 WO MENS WOVEN 96% POLYESTER 4% S PANDEX BLOUSE EXTENDS TO BETWE EN THE WAIST AND MID-THIGH FU LL NECK OPENING LONG DOES NOT CONTAIN TWO OR MORE COLORS I MRKU4001626 001 N THE WARP AND OR FILL 10 C ARTONS VPO:EXPWVWOV100521680 ITEM:HQ172847 WOMENS WOVEN 9 7% COTTON 3% SPANDEX BLOUSE E XTENDS TO BETWEEN THE WAIST A ND MID-THIGH FULL NECK OPENING LONG DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND MRKU4001626 001 OR FILL 190 CARTONS VPO:EX PWVWOV100521681 ITEM:HQ172847 WOMENS WOVEN 97% COTTON 3% S PANDEX BLOUSE EXTENDS TO BETW EEN THE WAIST AND MID-THIGH F ULL NECK OPENING LONG DOES NO T CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL 15 MRKU4001626 001 CARTONS VPO:EXPWVWOV100521744 ITEM:HQ172860 WOMENS WOVEN 60% COTTON 35% POLYESTER 5% S PANDEX BLOUSE EXTENDS TO BETW EEN THE WAIST AND MID-THIGH NO NECK OPENING LONG DOES NOT C ONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL 339 C MRKU4001626 001 ARTONS VPO:EXPWVWOV100521747 ITEM:HQ172860 WOMENS WOVEN 6 0% COTTON 35% POLYESTER 5% SP ANDEX BLOUSE EXTENDS TO BETWE EN THE WAIST AND MID-THIGH NO NECK OPENING LONG DOES NOT CO NTAIN TWO OR MORE COLORS IN T HE WARP AND OR FILL 43 CAR MRKU4001626 001 TONS VPO:EXPWVWOV100521771 I TEM:HQ168906 WOMENS WOVEN 60% COTTON 35% POLYESTER 5% SPAN DEX BLOUSE EXTENDS TO BETWEEN THE WAIST AND MID-THIGH FULL NECK OPENING LONG DOES NOT CO NTAIN TWO OR MORE COLORS IN T HE WARP AND OR FILL 239 CA MRKU4001626 001 RTONS VPO:EXPWVWOV100521800 ITEM:HQ168888 WOMENS WOVEN 60 % COTTON 35% POLYESTER 5% SPA NDEX BLOUSE EXTENDS TO BETWEE N THE WAIST AND MID-THIGH FULL NECK OPENING LONG HEM TIGHTE NING DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND O MRKU4001626 001 R FILL 4 CARTONS VPO:EXPWV WOV100521844 ITEM:HQ172934 W OMENS WOVEN 60% COTTON 35% PO LYESTER 5% SPANDEX BLOUSE EXTE NDS TO BETWEEN THE WAIST AND MID-THIGH FULL NECK OPENING L ONG DOES NOT CONTAIN TWO OR M ORE COLORS IN THE WARP AND OR MRKU4001626 001 FILL 135 CARTONS VPO:EXPW VWOV100521845 ITEM:HQ172934 WOMENS WOVEN 60% COTTON 35% P OLYESTER 5% SPANDEX BLOUSE EXT ENDS TO BETWEEN THE WAIST AND MID-THIGH FULL NECK OPENING LONG DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR MRKU4001626 001 FILL HTS CODE : 620640/62 0630/621142 TOTAL NET WEIGH T : 10012.59 KGS PEB NO : 7 32243 DATE : 19-10-2022 KP BC : 040300 PT MOD INDO KAWASAN PERGUDANGAN, BUMI WAHY U JL. RAYA CANDIREJO NO.9, RT -10, RW-01 KEL. PRINGAPUS, KE MRKU4001626 001 C. PRINGAPUS KABUPATEN SEMARA NG, JAWA TENGAH, 50553 TELP: +62-24-69335949 | 🇮🇩ID | 🇺🇸US | 1038 CTN |
| Dec 07, 2022 | 539 CARTONS = 31038 PIECES 219 CARTONS VPO:EXPKNKNT10052 1401 ITEM:HQ172729 WOMENS KN IT 95% POLYESTER 5% SPANDEX B LOUSE EXTENDS TO BETWEEN THE W AIST AND MID-THIGH NO NECK OP ENING OTHER 12 STITCHES PER C MSKU9513329 001 M HORIZONTAL 16 STITCHES PER CM VERTICAL SHORT/ STYLE:28601 062/ CPO:666753/ QTY:16946 48 CARTONS VPO:EXPKNKNT10052 1472 ITEM:HQ149814 WOMENS KN IT 91% POLYESTER 9% SPANDEX B ODYSUIT/ STYLE:28600900/ CPO:6 66261/ QTY:4198 192 CARTON MSKU9513329 001 S VPO:EXPKNKNT100521499 ITEM :HQ062675 WOMENS KNIT 95% RAY ON 5% SPANDEX PULLOVER FULL N ECK OPENING EXTENDS TO BETWEE N THE WAIST AND MID-THIGH LONG SLEEVES 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM VERTICAL/ STYLE:28601043/ CPO MSKU9513329 001 :666674/ QTY:6996 80 CARTON S VPO:EXPKNKNT100522908 ITE M:HQ062675 WOMENS KNIT 95% RA YON 5% SPANDEX PULLOVER FULL NECK OPENING EXTENDS TO BETWE EN THE WAIST AND MID-THIGH LON G SLEEVES 12 STITCHES PER CM HORIZONTAL 16 STITCHES PER CM MSKU9513329 001 VERTICAL/ STYLE:28601043/ CP O:669034/ QTY:2898 HTS CODE : 610620/611030/611430 GW : 8153.71 KGS NW : 7506.91 KGS CBM : 36.268 M3 PEB NO : 718748 DATE : 13-10-20 22 KPBC : 040300 PT. AMO S INDAH INDONESIA JL. JAWA V MSKU9513329 001 BLOK C NO.12 KBN CAKUNG, CILI NCING JAKARTA, INDONESIA 4 7 CARTONS = 6000 PIECES 24 CARTONS VPO:EXPKNKNT100492311 ITEM:HQ162132 WOMENS KNIT 9 1% POLYESTER 9% SPANDEX CAMIS OLE STYLED TOP 10 STITCHES PER CM HORIZONTAL 10 STITCHES PE MSKU9513329 001 R CM VERTICAL 23 CARTONS V PO:EXPKNKNT100511957 ITEM:HQ1 62132 WOMENS KNIT 91% POLYEST ER 9% SPANDEX CAMISOLE STYLED TOP 10 STITCHES PER CM HORIZ ONTAL 10 STITCHES PER CM VERTI CAL HTS CODE : 611430 GW : 900.94 KGS NW : 850.04 K MSKU9513329 001 GS CBM : 3.036 M3 PEB NO : 718866 DATE : 13-10-2022 KPBC : 040300 PT. SADUA INDO DUSUN GINTUNGAN RT 19 R W 11 DESA BUTUH KEC. TENGARAN , KAB. SEMARANG JAWA TENGAH, INDONESIA 181 CARTONS = 506 2 PIECES VPO:EXPWVWOV100521 MSKU9513329 001 755 ITEM:HQ168886 WOMENS WOV EN 60% COTTON 35% POLYESTER 5 % SPANDEX BODYSUIT DOES NOT C ONTAIN TWO OR MORE COLORS IN T HE WARP AND OR FILL HTS CO DE : 621142 GW : 1522.28 K GS NW : 1306.04 KGS CBM : 1 1.870 M3 PEB NO : 718430 MSKU9513329 001 DATE : 13-10-2022 KPBC : 040300 PT MOD INDO KAWASA N PERGUDANGAN, BUMI WAHYU JL. RAYA CANDIREJO NO.9, RT-10, R W-01 KEL. PRINGAPUS, KEC. PRI NGAPUS KABUPATEN SEMARANG, JA WA TENGAH, 50553 CONTAINER 2 474 CARTONS = 37581 PIECE MSKU9513329 001 S 166 CARTONS VPO:EXPKNKNT 100518996 ITEM:HQ171660 WOME NS KNIT 45% RAYON 45% POLYESTE R 10% LINEN PULLOVER EXTENDS TO BETWEEN THE WAIST AND MID- THIGH LONG SLEEVES 10 STITCHE S PER CM HORIZONTAL 10 STITCHE S PER CM VERTICAL 218 CART MSKU9513329 001 ONS VPO:EXPKNKNT100520980 IT EM:HQ161204 WOMENS KNIT 91% P OLYESTER 9% SPANDEX BODYSUIT 90 CARTONS VPO:EXPKNKNT100 521098 ITEM:HQ172650 WOMENS KNIT 91% POLYESTER 9% SPANDEX TUBE TOP 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM MSKU9513329 001 VERTICAL HTS CODE : 611430/ 611030 GW : 5237.06 KGS N W : 4762.86 KGS CBM : 23.353 M3 PEB NO : 718862 DATE : 13-10-2022 KPBC : 0403 00 PT. SADUA INDO DUSUN GI NTUNGAN RT 19 RW 11 DESA BUTUH KEC. TENGARAN, KAB. SEMARANG MSKU9513329 001 JAWA TENGAH , INDONESIA 2 99 CARTONS = 11970 PIECES 2 6 CARTONS VPO:EXPKNKNT1005218 25 ITEM:HQ169872 WOMENS KNIT 67% RAYON 30% NYLON 3% SPAND EX ONE SHOULDER TOP 10 STITCHE S PER CM HORIZONTAL 10 STITCH ES PER CM VERTICAL 4 CARTO MSKU9513329 001 NS VPO:EXPKNKNT100521830 ITE M:HQ168679 WOMENS KNIT 85% PO LYESTER 15% SPANDEX BODYSUIT 269 CARTONS VPO:EXPKNKNT10 0521832 ITEM:HQ168679 WOMENS KNIT 85% POLYESTER 15% SPAND EX BODYSUIT HTS CODE : 6114 30 GW : 3004.44 KGS NW : MSKU9513329 001 2571.94 KGS CBM : 19.605 M 3 PEB NO : 719243 DATE : 13-10-2022 KPBC : 040300 PT. SADUA INDO DUSUN GINTUN GAN RT 19 RW 11 DESA BUTUH KE C. TENGARAN, KAB. SEMARANG JA WA TENGAH ,INDONESIA 116 CA RTONS = 12594 PIECES 77 CAR MSKU9513329 001 TONS VPO:EXPKNKNT100521139 I TEM:HQ172648 WOMENS KNIT 91% POLYESTER 9% SPANDEX ONE SHOU LDER TOP 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM V MSKU8466984 001 M HORIZONTAL 16 STITCHES PER CM VERTICAL SHORT/ STYLE:28601 062/ CPO:666753/ QTY:16946 48 CARTONS VPO:EXPKNKNT10052 1472 ITEM:HQ149814 WOMENS KN IT 91% POLYESTER 9% SPANDEX B ODYSUIT/ STYLE:28600900/ CPO:6 66261/ QTY:4198 192 CARTON MSKU8466984 001 S VPO:EXPKNKNT100521499 ITEM :HQ062675 WOMENS KNIT 95% RAY ON 5% SPANDEX PULLOVER FULL N ECK OPENING EXTENDS TO BETWEE N THE WAIST AND MID-THIGH LONG SLEEVES 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM VERTICAL/ STYLE:28601043/ CPO MSKU8466984 001 :666674/ QTY:6996 80 CARTON S VPO:EXPKNKNT100522908 ITE M:HQ062675 WOMENS KNIT 95% RA YON 5% SPANDEX PULLOVER FULL NECK OPENING EXTENDS TO BETWE EN THE WAIST AND MID-THIGH LON G SLEEVES 12 STITCHES PER CM HORIZONTAL 16 STITCHES PER CM MSKU8466984 001 VERTICAL/ STYLE:28601043/ CP O:669034/ QTY:2898 HTS CODE : 610620/611030/611430 GW : 8153.71 KGS NW : 7506.91 KGS CBM : 36.268 M3 PEB NO : 718748 DATE : 13-10-20 22 KPBC : 040300 PT. AMO S INDAH INDONESIA JL. JAWA V MSKU8466984 001 BLOK C NO.12 KBN CAKUNG, CILI NCING JAKARTA, INDONESIA 4 7 CARTONS = 6000 PIECES 24 CARTONS VPO:EXPKNKNT100492311 ITEM:HQ162132 WOMENS KNIT 9 1% POLYESTER 9% SPANDEX CAMIS OLE STYLED TOP 10 STITCHES PER CM HORIZONTAL 10 STITCHES PE MSKU8466984 001 R CM VERTICAL 23 CARTONS V PO:EXPKNKNT100511957 ITEM:HQ1 62132 WOMENS KNIT 91% POLYEST ER 9% SPANDEX CAMISOLE STYLED TOP 10 STITCHES PER CM HORIZ ONTAL 10 STITCHES PER CM VERTI CAL HTS CODE : 611430 GW : 900.94 KGS NW : 850.04 K MSKU8466984 001 GS CBM : 3.036 M3 PEB NO : 718866 DATE : 13-10-2022 KPBC : 040300 PT. SADUA INDO DUSUN GINTUNGAN RT 19 R W 11 DESA BUTUH KEC. TENGARAN , KAB. SEMARANG JAWA TENGAH, INDONESIA 181 CARTONS = 506 2 PIECES VPO:EXPWVWOV100521 MSKU8466984 001 755 ITEM:HQ168886 WOMENS WOV EN 60% COTTON 35% POLYESTER 5 % SPANDEX BODYSUIT DOES NOT C ONTAIN TWO OR MORE COLORS IN T HE WARP AND OR FILL HTS CO DE : 621142 GW : 1522.28 K GS NW : 1306.04 KGS CBM : 1 1.870 M3 PEB NO : 718430 MSKU8466984 001 DATE : 13-10-2022 KPBC : 040300 PT MOD INDO KAWASA N PERGUDANGAN, BUMI WAHYU JL. RAYA CANDIREJO NO.9, RT-10, R W-01 KEL. PRINGAPUS, KEC. PRI NGAPUS KABUPATEN SEMARANG, JA WA TENGAH, 50553 CONTAINER 2 474 CARTONS = 37581 PIECE MSKU8466984 001 S 166 CARTONS VPO:EXPKNKNT 100518996 ITEM:HQ171660 WOME NS KNIT 45% RAYON 45% POLYESTE R 10% LINEN PULLOVER EXTENDS TO BETWEEN THE WAIST AND MID- THIGH LONG SLEEVES 10 STITCHE S PER CM HORIZONTAL 10 STITCHE S PER CM VERTICAL 218 CART MSKU8466984 001 ONS VPO:EXPKNKNT100520980 IT EM:HQ161204 WOMENS KNIT 91% P OLYESTER 9% SPANDEX BODYSUIT 90 CARTONS VPO:EXPKNKNT100 521098 ITEM:HQ172650 WOMENS KNIT 91% POLYESTER 9% SPANDEX TUBE TOP 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM MSKU8466984 001 VERTICAL HTS CODE : 611430/ 611030 GW : 5237.06 KGS N W : 4762.86 KGS CBM : 23.353 M3 PEB NO : 718862 DATE : 13-10-2022 KPBC : 0403 00 PT. SADUA INDO DUSUN GI NTUNGAN RT 19 RW 11 DESA BUTUH KEC. TENGARAN, KAB. SEMARANG MSKU8466984 001 JAWA TENGAH , INDONESIA 2 99 CARTONS = 11970 PIECES 2 6 CARTONS VPO:EXPKNKNT1005218 25 ITEM:HQ169872 WOMENS KNIT 67% RAYON 30% NYLON 3% SPAND EX ONE SHOULDER TOP 10 STITCHE S PER CM HORIZONTAL 10 STITCH ES PER CM VERTICAL 4 CARTO MSKU8466984 001 NS VPO:EXPKNKNT100521830 ITE M:HQ168679 WOMENS KNIT 85% PO LYESTER 15% SPANDEX BODYSUIT 269 CARTONS VPO:EXPKNKNT10 0521832 ITEM:HQ168679 WOMENS KNIT 85% POLYESTER 15% SPAND EX BODYSUIT HTS CODE : 6114 30 GW : 3004.44 KGS NW : MSKU8466984 001 2571.94 KGS CBM : 19.605 M 3 PEB NO : 719243 DATE : 13-10-2022 KPBC : 040300 PT. SADUA INDO DUSUN GINTUN GAN RT 19 RW 11 DESA BUTUH KE C. TENGARAN, KAB. SEMARANG JA WA TENGAH ,INDONESIA 116 CA RTONS = 12594 PIECES 77 CAR MSKU8466984 001 TONS VPO:EXPKNKNT100521139 I TEM:HQ172648 WOMENS KNIT 91% POLYESTER 9% SPANDEX ONE SHOU LDER TOP 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM V MSKU9083932 001 M HORIZONTAL 16 STITCHES PER CM VERTICAL SHORT/ STYLE:28601 062/ CPO:666753/ QTY:16946 48 CARTONS VPO:EXPKNKNT10052 1472 ITEM:HQ149814 WOMENS KN IT 91% POLYESTER 9% SPANDEX B ODYSUIT/ STYLE:28600900/ CPO:6 66261/ QTY:4198 192 CARTON MSKU9083932 001 S VPO:EXPKNKNT100521499 ITEM :HQ062675 WOMENS KNIT 95% RAY ON 5% SPANDEX PULLOVER FULL N ECK OPENING EXTENDS TO BETWEE N THE WAIST AND MID-THIGH LONG SLEEVES 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM VERTICAL/ STYLE:28601043/ CPO MSKU9083932 001 :666674/ QTY:6996 80 CARTON S VPO:EXPKNKNT100522908 ITE M:HQ062675 WOMENS KNIT 95% RA YON 5% SPANDEX PULLOVER FULL NECK OPENING EXTENDS TO BETWE EN THE WAIST AND MID-THIGH LON G SLEEVES 12 STITCHES PER CM HORIZONTAL 16 STITCHES PER CM MSKU9083932 001 VERTICAL/ STYLE:28601043/ CP O:669034/ QTY:2898 HTS CODE : 610620/611030/611430 GW : 8153.71 KGS NW : 7506.91 KGS CBM : 36.268 M3 PEB NO : 718748 DATE : 13-10-20 22 KPBC : 040300 PT. AMO S INDAH INDONESIA JL. JAWA V MSKU9083932 001 BLOK C NO.12 KBN CAKUNG, CILI NCING JAKARTA, INDONESIA 4 7 CARTONS = 6000 PIECES 24 CARTONS VPO:EXPKNKNT100492311 ITEM:HQ162132 WOMENS KNIT 9 1% POLYESTER 9% SPANDEX CAMIS OLE STYLED TOP 10 STITCHES PER CM HORIZONTAL 10 STITCHES PE MSKU9083932 001 R CM VERTICAL 23 CARTONS V PO:EXPKNKNT100511957 ITEM:HQ1 62132 WOMENS KNIT 91% POLYEST ER 9% SPANDEX CAMISOLE STYLED TOP 10 STITCHES PER CM HORIZ ONTAL 10 STITCHES PER CM VERTI CAL HTS CODE : 611430 GW : 900.94 KGS NW : 850.04 K MSKU9083932 001 GS CBM : 3.036 M3 PEB NO : 718866 DATE : 13-10-2022 KPBC : 040300 PT. SADUA INDO DUSUN GINTUNGAN RT 19 R W 11 DESA BUTUH KEC. TENGARAN , KAB. SEMARANG JAWA TENGAH, INDONESIA 181 CARTONS = 506 2 PIECES VPO:EXPWVWOV100521 MSKU9083932 001 755 ITEM:HQ168886 WOMENS WOV EN 60% COTTON 35% POLYESTER 5 % SPANDEX BODYSUIT DOES NOT C ONTAIN TWO OR MORE COLORS IN T HE WARP AND OR FILL HTS CO DE : 621142 GW : 1522.28 K GS NW : 1306.04 KGS CBM : 1 1.870 M3 PEB NO : 718430 MSKU9083932 001 DATE : 13-10-2022 KPBC : 040300 PT MOD INDO KAWASA N PERGUDANGAN, BUMI WAHYU JL. RAYA CANDIREJO NO.9, RT-10, R W-01 KEL. PRINGAPUS, KEC. PRI NGAPUS KABUPATEN SEMARANG, JA WA TENGAH, 50553 CONTAINER 2 474 CARTONS = 37581 PIECE MSKU9083932 001 S 166 CARTONS VPO:EXPKNKNT 100518996 ITEM:HQ171660 WOME NS KNIT 45% RAYON 45% POLYESTE R 10% LINEN PULLOVER EXTENDS TO BETWEEN THE WAIST AND MID- THIGH LONG SLEEVES 10 STITCHE S PER CM HORIZONTAL 10 STITCHE S PER CM VERTICAL 218 CART MSKU9083932 001 ONS VPO:EXPKNKNT100520980 IT EM:HQ161204 WOMENS KNIT 91% P OLYESTER 9% SPANDEX BODYSUIT 90 CARTONS VPO:EXPKNKNT100 521098 ITEM:HQ172650 WOMENS KNIT 91% POLYESTER 9% SPANDEX TUBE TOP 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM MSKU9083932 001 VERTICAL HTS CODE : 611430/ 611030 GW : 5237.06 KGS N W : 4762.86 KGS CBM : 23.353 M3 PEB NO : 718862 DATE : 13-10-2022 KPBC : 0403 00 PT. SADUA INDO DUSUN GI NTUNGAN RT 19 RW 11 DESA BUTUH KEC. TENGARAN, KAB. SEMARANG MSKU9083932 001 JAWA TENGAH , INDONESIA 2 99 CARTONS = 11970 PIECES 2 6 CARTONS VPO:EXPKNKNT1005218 25 ITEM:HQ169872 WOMENS KNIT 67% RAYON 30% NYLON 3% SPAND EX ONE SHOULDER TOP 10 STITCHE S PER CM HORIZONTAL 10 STITCH ES PER CM VERTICAL 4 CARTO MSKU9083932 001 NS VPO:EXPKNKNT100521830 ITE M:HQ168679 WOMENS KNIT 85% PO LYESTER 15% SPANDEX BODYSUIT 269 CARTONS VPO:EXPKNKNT10 0521832 ITEM:HQ168679 WOMENS KNIT 85% POLYESTER 15% SPAND EX BODYSUIT HTS CODE : 6114 30 GW : 3004.44 KGS NW : MSKU9083932 001 2571.94 KGS CBM : 19.605 M 3 PEB NO : 719243 DATE : 13-10-2022 KPBC : 040300 PT. SADUA INDO DUSUN GINTUN GAN RT 19 RW 11 DESA BUTUH KE C. TENGARAN, KAB. SEMARANG JA WA TENGAH ,INDONESIA 116 CA RTONS = 12594 PIECES 77 CAR MSKU9083932 001 TONS VPO:EXPKNKNT100521139 I TEM:HQ172648 WOMENS KNIT 91% POLYESTER 9% SPANDEX ONE SHOU LDER TOP 12 STITCHES PER CM H ORIZONTAL 16 STITCHES PER CM V | 🇮🇩ID | 🇺🇸US | 2424 CTN |
| Nov 08, 2022 | 740 CT = 180,497 PCE CARTONS CONTAINING LADIES' 100% POL YESTER KNITTED BRA LADIES' 56% NYLON 44% ELASTANE KNIT TED BRA LADIES' 80% NYLON 20 % ELASTANE KNITTED BRIEF L ADIES' 94% POLYESTER RECYCLE PONU1529479 001 CI NO# 3688068 PEB NO : 6 83088 PEB DATE : 27-SEP-202 2 KPBC : 040300 TAX ID : 01.070.897.2-057.000 SHIPPER : PT.SAI APPAREL INDUSTRIES JL.BRIGJEND SUDIARTO KM.11 K EC.PEDURUNGAN SEMARANG-JAWA TENGAH INDONESIA 50194 PONU1529479 002 CI NO# 3688069 PEB NO : 6 83086 PEB DATE : 27-SEP-202 2 KPBC : 040300 TAX ID : 01.070.897.2-057.000 PONU1529479 003 070 PEB NO : 683081 PEB DATE : 27-SEP-2022 KPBC : 040300 TAX ID : 01.070.897.2 -057.000 PONU1529479 004 CI NO# 3688067 PEB NO : 683082 PEB DATE : 27-SEP-2 022 KPBC : 040300 TAX ID : 01.070.897.2-057.000 PONU1529479 005 CI NO# 3688071 PEB NO : 6 83083 PEB DATE : 27-SEP-202 2 KPBC : 040300 TAX ID : 01.070.897.2-057.000 PONU1529479 006 825 4518 21 1001670 7826 439 73 104 1001673 7826 34814 11 4 1001698 7827 36630 119 1 001701 7827 30580 125 100170 9 7829 8039 24 1001712 7829 6715 23 1001681 7828 9654 20 1001684 7828 7643 20 1003 821 3624 10370 56 1003822 36 PONU1529479 006 24 5185 60 1003823 3624 1105 14 COMMERCIAL INV# 3688931 COMMERCIAL INV# 3688932 COMMERCIAL INV# 3688933 PEB NO : 681525 PEB DATE : 9/2 6/2022 PEB NO : 682544 PEB DATE : 9/27/2022 PEB NO : 682564 PEB DATE : 9/27/2022 PONU1529479 006 PEB NO : 682575 PEB DATE : 9/27/2022 KPBC : 040300 TANJUNG PRIOK HTS CODE : 610 8229020 HTS CODE : 610892003 0 TAX ID : 31.173.636.7-527. 000 SHIPPER: PT.CARTINI LING ERIE INDONESIA DUKUH TEGALSA RI RT.001 RW.004, DESA RANDU PONU1529479 006 SARI,KEC TERAS, KAB BOYOLALI ID-57372, INDONESIA SUDU8733765 001 1003665 5037 1060 47 1003 721 5043 8298 564 907984 504 8 417 19 COMMERCIAL INV# 3 687477, 3687478, 3687480, 36 87479 INVOICE BUSANA# IB 2 24173, IB 224174, IB 224175, IB 224177 PEB NO : 681498 PEB DATE : 26-09-2022 KPBC SUDU8733765 001 : 040300 HTS CODE : 62121050 20 TAX ID: 01.601.004.3-073. 000 SHIPPER: PT BUSANA REMAJ A AGRACIPTA JL. PEMUDA KLODR AN - KADIROJO, JONGGRANGAN, BANTUL YOGYAKARTA 55711 SUDU8733765 002 D 6% ELASTANE KNITTED SOFT H AIR LADIES' 94% POLYESTER RECYCLED 6% ELASTANE KNITTED SOFT HAIR PO# STYLE# PCE C TNS 1003144 8064 5836 26 1 003145 8064 1010 32 1001995 7481 42957 137 1001996 7481 27175 80 1001999 7481 35343 SUDU8733765 002 126 1002000 7481 48880 207 1003989 8380 14922 91 10036 78 3556 2143 16 1003679 3556 2231 25 FINAL DESTINATION: UNITED STATES COMMERCIAL INV# 3688097 3688098 PEB NO : 684406 PEB DAT E : 27-09-2022 KPBC SUDU8733765 002 : 040300 KPU TANJ UNG PRIOK HTS CODE : 61178 08500 6108229020 6212109020 6212105020 NPWP : 02.899.4 52.3-505.000 SHIPPER: PT. HO P LUN INDONESIA DUSUN KEMASA N RT.009 RW.005 DESA KLEPU K ECAMATAN PRINGAPUS KABUPATEN S SUDU8733765 002 EMARANG 50553 JAWA TENGAH IN DONESIA NO WOOD PACKAGIN G MATERIAL RELAY VESSEL GERN ER MAERSK 242N CONTAI NER SUMMARY ---------------- ------------------- SUDU8733 765 ID0316226 40X9'6 1641CTN 59.928CBM 7093.490KGS SUDU8733765 002 PONU1529479 ID0316223 40X8'6 1339CTN 43.036CBM 65 14.820KGS B/L TOTAL SUMMARY ---------------------------- ------- 2980CTN 102.964CBM 1 3608.310KGS | 🇮🇩ID | 🇺🇸US | 2980 CTN |
| Sep 30, 2022 | 297 CTNS = 4471 PCS OF WEARI NG APPAREL S#2898 WAFFLE BUT TON DOWN WASH WOMENS KNIT 40 % POLYESTER, 60% COTTON PO # STYLE# PCS CTNS 908141 28 98 4471 297 COMMERCIAL INV# HSAEO2208074 PEB NO : 584142 MSKU1386655 001 75 COMMERCIAL INV# 3659989 , 3659990, 3659992 INVOICE B USANA# IB 223710, IB 223711, IB 223712 PEB NO : 580994 PEB DATE : 15-08-2022 KPBC : 040300 HTS CODE : 62121050 20 TAX ID: 01.601.004.3-073. 000 SHIPPER: PT BUSANA REMAJ MSKU1386655 001 A AGRACIPTA JL ARIA JAYA SAN TIKA RT/RW 002/001,PASIR NAN GKA TIGA RAKSA KAB TANGERANG BANTEN 15720 MSKU1386655 002 EB DATE : 8/15/2022 KPBC : 040300 TANJUNG PRIOK HTS CO DE : 6108229020 TAX ID : 31. 173.636.7-527.000 SHIPPER: P T.CARTINI LINGERIE INDONESIA DUKUH TEGALSARI RT.001 RW.004 , DESA RANDUSARI,KEC TERAS, KAB BOYOLALI ID-57372, INDON MSKU1386655 002 ESIA MSKU1386655 003 INV# 3659904 PEB NO : 580997 PEB DATE : 15-08-2022 KPBC : 04 0300 KPU TANJUNG PRIOK HTS C ODE : 6108229020 NPWP : 0 2.899.452.3-505.000 SHIPPER: PT. HOP LUN INDONESIA DUSUN KEMASAN RT.009 RW.005 DESA KL MSKU1386655 003 EPU KECAMATAN PRINGAPUS KABU PATEN SEMARANG 50553 JAWA TE NGAH INDONESIA MSKU1386655 004 PEB DATE : 16-AUG-2022 KPBC : 040300 NPWP#: 02.192.891. 6-057.000 HS CODE : 61061000 10 SHIPPER: PT. HANDSOME K P.CIELA, RT.01RW.01 DESA WAN AKERTA KEC. PURWADADI KAB. J AWA BARAT,SUBANG-INDONESIA MSKU1386655 005 KING LIST NO.: 31161082 P.E. B. NO. : 583089 DATE : 15-0 8-2022 NPWP : 01.319.732.2-0 38.000 SHIPPER: PT. TRINUNGG AL KOMARA JL. K.H. ZAINUL AR IFIN NO. 30 C-D JAKARTA 1121 0 INDONESIA NPWP : 01.319.73 2.2-038.000 MSKU1386655 006 PEB DATE : 16-AUG-2022 KP BC : 040300 NPWP#: 02.192.89 1.6-057.000 HS CODE : 610610 0010 SHIPPER: PT. HANDSOME KP.CIELA, RT.01RW.01 DESA W ANAKERTA KEC. PURWADADI KAB. JAWA BARAT,SUBANG-INDONESIA NO WOOD PACKAGING MATERIA MSKU1386655 006 L RELAY VESSEL MSC ORION 235N CONTAINER SUMMA RY ------------------------- ---------- MSKU1386655 ID03 05754 40X9'6 1607CTN 6 0.747CBM 9566.700KGS B/L TOT AL SUMMARY ----------------- ------------------ 1607CTN 6 MSKU1386655 006 0.747CBM 9565.640KGS | 🇮🇩ID | 🇺🇸US | 1607 CTN |
| Aug 27, 2022 | 315 CT = 27,344 PCE CARTONS CONTAINING LADIES KNITTED BR IEFS 87% NYLON 13% ELASTANE LADIES KNITTED BRA 87% NYLON 13% ELASTANE PO# STYLE# PCE CTNS 907893 7680 12598 7 7 908153 8406 14746 238 FI MSKU8502802 001 36 922957 2654 4,875 201 P EB NO : 477551 PEB DATE : 05 -07-2022 KPBC : 040300 HTS CODE : 6204628011 NPWP:01.8 30.740.5-511.000 SHIPPER: PT . SANDANG ASIA MAJU ABADI KA WASAN INDUSTRI WIJAYAKUSUMA JL. TUGU INDUSTRI I NO. 8 RA MSKU8502802 001 NDUGARUT,TUGU SEMARANG-INDONES IA MSKU8502802 002 92 8411 4501 195 909393 8411 1605 76 909389 8408 2887 13 3 909390 8408 3550 198 COM MERCIAL INV# 3632429, 3632431 , 3632432, 3632435, 3632437, 3632441 INVOICE BUSANA# I B 223059, IB 223060, IB 2230 61, IB 223062, IB 223063, IB MSKU8502802 002 223064 PEB NO : 477017 PE B DATE : 05-07-2022 KPBC : 0 40300 HTS CODE : 6212109020, 6212105020 TAX ID: 01.601.0 04.3-073.000 SHIPPER: PT BUS ANA REMAJA AGRACIPTA JL ARIA JAYA SANTIKA RT/RW 002/001, PASIR NANGKA TIGA RAKSA KAB MSKU8502802 002 TANGERANG BANTEN 15720 MSKU4469706 001 PO# STYLE# CTN PCS 909446 3693 72 3928 909448 3775 45 2413 PEB NO : 479492 DAT E : 6-JUL-2022 KPBC NO : 0 40300 KPBC TANJUNG PRIOK PAC KING DETAIL NUMBER : 3115173 3, 31152216 COMMERCIAL INVOI CE : DK22AE3701 NPWP NO.: MSKU4469706 001 82.264.999.2-045.000 SHIPPER : PT. DODO ACTIVEWEAR KBN JL . JAWA 5 BLOK C-24 KAWASAN BER IKAT NUSANTARA CAKUNG-CILINC ING, SUKAPURA, JAKARTA UTARA 14140 MSKU4469706 002 KPBC : 040300 TANJUNG PRIO K HTS CODE : 6108229020 TA X ID : 31.173.636.7-527.000 SHIPPER: PT.CARTINI LINGERIE I NDONESIA DUKUH TEGALSARI RT. 001 RW.004, DESA RANDUSARI,K EC TERAS, KAB BOYOLALI ID-57 372, INDONESIA MSKU4469706 003 NAL DESTINATION: UNITED STAT ES COMMERCIAL INV# 363326 0 3633262 PEB NO : 479215 PEB DATE : 05-0 7-2022 KPBC : 040300 KP U TANJUNG PRIOK HTS CODE : 6108229020 6212105020 NPW P : 02.899.452.3-505.000 SHI MSKU4469706 003 PPER: PT. HOP LUN INDONESIA DUSUN KEMASAN RT.009 RW.005 DE SA KLEPU KECAMATAN PRINGAPUS KABUPATEN SEMARANG 50553 JA WA TENGAH INDONESIA NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC ARIES 2 30N CONTAINER SUMMARY ---- MSKU4469706 003 ------------------------------ - MSKU8502802 ID0230797 40X9'6 1438CTN 61.803CBM 10759.250KGS MSKU4469706 ID 0230798 20X8'6 551CTN 21.844CBM 2900.650KGS B/L TO TAL SUMMARY ---------------- ------------------- 1989CTN MSKU4469706 003 83.647CBM 13659.900KGS | 🇮🇩ID | 🇺🇸US | 1989 CTN |
| Mar 30, 2022 | 95 CARTONS 1043.39 KGS 4.226 CBM 02.419.551.3-057.000 1,220 CTNS = 54,326 PCS OF CARTONS CONTAINING MEN'S 100 COTTON KNITTED MFO CMAU5393230 001 HEATHER SS , SHORT SLEEVES PO NO. 870766 STYLE NO. 1754 INVOICE NO. CST220213 P.M. NO. 22-KAEOIMK-0058 QUANTITY 4,840 PCS CARTON 95 CTNS NET NET WEIGHT 891.51 KGS CMAU5393230 001 NET WEIGHT 951.13 KGS G.W. 1,043.39 KGS HTS CODE NO. 6109.10.0012 MEN'S 100 COTTON KNITTED MFO PEPE JERSEY SS HENLEY - PC DYE, SHORT SLEEVES PO NO. 875658 STYLE NO. 2111 CMAU5393230 001 INVOICE NO. CST220214 P.M. NO. 22-KAEOIMK-0068 QUANTITY 3,917 PCS CARTON 76 CTNS NET NET WEIGHT 605.54 KGS NET WEIGHT 626.10 KGS G.W. 699.57 KGS HTS CODE NO. 6105.10.0010 CMAU5393230 001 MEN'S 100 COTTON KNITTED MFO HTHR SS HENLEY PEPE, SHORT SLEEVES PO NO. 875669 STYLE NO. 2113 INVOICE NO. CST220215 P.M. NO. 22-KAEOIMK-0073 QUANTITY 2,962 PCS CARTON 61 CTNS CMAU5393230 001 NET NET WEIGHT 457.92 KGS NET WEIGHT 513.59 KGS G.W. 571.58 KGS HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED 2059 SS HENLEY SLUB WOVEN WASHED, SHORT SLEEVES PO NO. 875756 CMAU5393230 001 STYLE NO. 2059 INVOICE NO. CST220216 P.M. NO. 22-KAEOIMK-0081 QUANTITY 11,450 PCS CARTON 251 CTNS NET NET WEIGHT 2,113.75 KGS NET WEIGHT 2,233.93 KGS G.W. 2,480.14 KGS CMAU5393230 001 HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED 2059 SS HENLEY SLUB WOVEN WASHED, SHORT SLEEVES PO NO. 875759 STYLE NO. 2059 INVOICE NO. CST220217 P.M. NO. 22-KAEOWMK-0113 CMAU5393230 001 QUANTITY 1,887 PCS CARTON 111 CTNS NET NET WEIGHT 372.12 KGS NET WEIGHT 385.62 KGS G.W. 450.85 KGS HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED HEATHER SLUB SS HENLEY, SHORT SLEEVES CMAU5393230 001 PO NO. 875810 STYLE NO. 2224 INVOICE NO. CST220218 P.M. NO. 22-KAEOIMK-0087 QUANTITY 5,346 PCS CARTON 116 CTNS NET NET WEIGHT 986.69 KGS NET WEIGHT 1,039.29 KGS CMAU5393230 001 G.W. 1,149.15 KGS HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED HEATHER SLUB SS HENLEY, SHORT SLEEVES PO NO. 875813 STYLE NO. 2224 INVOICE NO. CST220219 P.M. NO. 22-KAEOWMK-0132 CMAU5393230 001 QUANTITY 1,013 PCS CARTON 53 CTNS NET NET WEIGHT 199.97 KGS NET WEIGHT 207.20 KGS G.W. 239.73 KGS SHIPPER: PT C-SITE TEXPIA KP. WARUNG NANGKA RT.03/05 DESA CIASEM-BARU.CIASEM SUBANG CMAU5393230 001 JAWA-BARAT,INDONESIA 17 CARTONS 162.47 KGS 0.763 CBM HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED SS SLUB HENLEY - PC/ DYE, SHORT SLEEVES PO NO. 875887 CMAU5393230 001 STYLE NO. 2126 INVOICE NO. CST220220 P.M. NO. 22-KAEOWMK-0129 QUANTITY 488 PCS CARTON 30 CTNS NET NET WEIGHT 96.31 KGS NET WEIGHT 102.94 KGS G.W. 120.06 KGS CMAU5393230 001 HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED MFO PGD PEPE SS HENLEY, SHORT SLEEVES PO NO. 876854 STYLE NO. 2077 INVOICE NO. CST220221 P.M. NO. 22-KAEOIMK-0113 QUANTITY 13,008 PCS CMAU5393230 001 CARTON 247 CTNS NET NET WEIGHT 2,401.21 KGS NET WEIGHT 2,080.31 KGS G.W. 2,318.60 KGS HTS CODE NO. 6105.10.0010 MEN'S 100 COTTON KNITTED MFO HEATHER SS , SHORT SLEEVES PO NO. 877360 CMAU5393230 001 STYLE NO. 1754 INVOICE NO. CST220222 P.M. NO. 22-KAEOIMK-0126 QUANTITY 9,415 PCS CARTON 180 CTNS NET NET WEIGHT 1,734.21 KGS NET WEIGHT 1,828.69 KGS G.W. 2,006.14 KGS CMAU5393230 001 HTS CODE NO. 6109.10.0012 PEB NO DATE 042466 18-01-2022 CONATINER SEAL NO KPBC : TG PRIOK, JAKARTA 040300 TAX ID : 02.419.551.3-057.000 59 CARTONS CMAU5393230 001 537.1 KGS 2.65 CBM 19 CARTONS 203.55 KGS 0.824 CBM 42 CARTONS 368.03 KGS 1.823 CBM CMAU5393230 001 74 CARTONS 758.8 KGS 3.187 CBM 177 CARTONS 1721.34 KGS 7.624 CBM 111 CARTONS 450.85 KGS CMAU5393230 001 2.254 CBM 41 CARTONS 372.69 KGS 1.078 CBM 75 CARTONS 776.46 KGS 1.972 CBM 53 CARTONS CMAU5393230 001 239.73 KGS 1.399 CBM 30 CARTONS 120.06 KGS 0.62 CBM 68 CARTONS 649.9 KGS 2.964 CBM CMAU5393230 001 179 CARTONS 1668.7 KGS 7.802 CBM 34 CARTONS 358.54 KGS 1.708 CBM 146 CARTONS 1647.6 KGS CMAU5393230 001 7.333 CBM 128 CARTONS 426.63 KGS 2.459 CBM SHIPPER: PT. HOP LUN INDONESIA DUSUN KEMASAN RT.009 RW.005 DESA KLEPU KECAMATAN PRINGAPUS KABUPATEN SEMARANG 50553 JAWA TENGAH INDONESIA CMAU5393230 001 67 CARTONS 225.97 KGS 1.314 CBM 128 CARTONS 377.27 KGS 2.583 CBM 323 CT = 54,033 PCE CARTONS CONTAINING CMAU5393230 001 LADIES' 80 NYLON 20 SPANDEX KNITTED BRIEF PO STYLE PCE CTNS 857971 7481 17737 128 857957 7480 26123 128 857974 7481 10173 67 FINAL DESTINATION: UNITED STATES COMMERCIAL INV CMAU5393230 001 3497795 3497791 3497793 PEB NO : 039748 PEB DATE : 17 JANUARY 2022 KPBC : 040300 KPU TANJUNG PRIOK HTS CODE : 6108229020 NPWP : 02.899.452.3-505.000 90 CARTONS 681.65 KGS CMAU5393230 001 2.959 CBM 345 CTNS = 5,209 PCS OF CARTONS CONTAINING WOMENS WOVEN DENIM PANTS (22 POLYESTER, 63 COTTON, 10 RAYON (VISCOSE), 5 ELASTANE WOMENS WOVEN DENIM PANTS (6 RECYCLED COTTON, 84 CTN, 8 CMAU5393230 001 REC POLY, 2 SPANDEX (LYCRA) WOMENS WOVEN DENIM PANTS (79 COTTON, 11 MODAL, 9 POLYESTER, 1 ELASTANE ) PO STYLE PCS CTNS 886761 2654 1,314 90 875219 3844 2,960 200 875056 3455 935 55 CMAU5393230 001 PEB NO : '045526 PEB DATE : 19-01-2022 KPBC : 040300 HTS CODE : 6204628011, 6204628021 SHIPPER: PT. SANDANG ASIA MAJU ABADI KAWASAN INDUSTRI WIJAYAKUSUMA JL. TUGU INDUSTRI I NO. 8 RANDUGARUT,TUGU SEMARANG-INDONESIA CMAU5393230 001 NPWP : 01.830.740.5-511.000 200 CARTONS 1769.68 KGS 6.511 CBM 55 CARTONS 549.74 KGS 2.367 CBM NO WOOD PACKAGING MATERIAL CMAU5393230 001 RELAY VESSEL CMA CGM CORTE REAL 0TULNE1MA FREIGHT COLLECT 2ND NOTIFY:BLUE STAR IMPORTS L.P. 77 HOT META STREET PITTSBURGH, PA 15203-2382 ATTN: ANDY B TEL:1 412-432-0857 | 🇮🇩ID | 🇺🇸US | 1888 PCS |
| Mar 21, 2022 | 29 CTNS OF LADIES WOVEN 60% VISCOSE 24% LYOCELL 16% NYLON DRESS HS CODE 6204444010 NO. OF V.P.O. STYLE COLOR PKGS NO 29 6501289 588669 PEACH TREE EITU1828626 001 INV NO 2022/MODUS/014 TOTAL PACKAGE : 29 CTNS TOTAL QTY (PCS) 2,313 PCS TOTAL QTY (DZN) 192.75 DOZ PEB NO : 022176 NPE : 022087 DATE : 1/11/2022 SHIPPER: PT MOD INDO EITU1828626 001 KAWASAN PERGUDANGAN JL. RAYA CANDIREJO KEL. PRINGAPUS KAB. SEMARANG - JAWA TENGAH 50552 NPWP: 31.806.458.1-505.001 | 🇮🇩ID | 🇺🇸US | 190 CTN |
| Mar 19, 2022 | DOK 850894 20211216 IDJKT 040300 PEB 694 CARTONS CONSIST OF APLL BK : 423804 ITEM NO. 1 13 CTN 0.980 17 AS PER COMMERCIAL LADIES WOV 60 LYOCELL 20 LINEN INVOICE 20 POLYES CMAU4197377 001 BLOUSE HS CODE 6206403030 NO, OF V,P,O, STYLE COLOR PKGS NO 13 6492402 586396 MEZZO BLUE WASH INVOICE NO, 2021/MODUS/1261 TOTAL PACKAGE : 13 CTNS PT. APL LOGISTICS CMAU4197377 001 RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:20DEC2021 VOY : 265021 ABL : 665162 BL : JKT07136281 TIME: 18:44 PAGE: 2 TOTAL QTY (PCS) 672 PCS TOTAL QTY (DZN) 56.00 DOZ PAYMENT OPEN ACCOUNT 60 DAYS CMAU4197377 001 PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 SHIPPER: PT MOD INDO KAWASAN PERGUDANGAN JL. RAYA CANDIREJO KEL. PRINGAPUS KAB. SEMARANG - JAWA TENGAH 50552 NPWP: 31.806.458.1-505.001 CMAU4197377 001 APLL BK : 423805 ITEM NO. 2 26 CTN 2.380 337.320 AS PER COMMERCIAL LADIES WOV 99 COTTON 1 SPANDEX INVOICE BLOUSE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR CMAU4197377 001 PKGS NO 26 6492620 587026 SEA GLASS GREEN INVOICE NO, 2021/MODUS/1262 TOTAL PACKAGE : 26 CTNS TOTAL QTY (PCS) 2,027 PCS TOTAL QTY (DZN) 168.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 CMAU4197377 001 NPE : 853159 DATE : 16/12/2021 APLL BK : 423806 ITEM NO. 3 39 CTN 2.810 540.380 AS PER COMMERCIAL LADIES WOV 60 LYOCELL 20 LINEN INVOICE 20 POLYES CMAU4197377 001 BLOUSE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR PKGS NO 39 6492670 580203 MEZZO BLUE WASH INVOICE NO, 2021/MODUS/1265 TOTAL PACKAGE : 39 CTNS TOTAL QTY (PCS) 1,942 PCS CMAU4197377 001 TOTAL QTY (DZN) 161.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 423807 ITEM NO. 4 9 CTN 0.790 88.480 CMAU4197377 001 AS PER COMMERCIAL LADIES WOVEN 60 VISCOSE 24 INVOICE LYOCELL 16 NYLON DRESS HS CODE 6204444010 NO. OF V.P.O. STYLE COLOR PKGS NO 9 6498487 587854 TRUE CORN FLOWER INVOICE NO, 2021/MODUS/1269 CMAU4197377 001 TOTAL PACKAGE : 9 CTNS TOTAL QTY (PCS) 315 PCS TOTAL QTY (DZN) 26.25 DOZ PT. APL LOGISTICS RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:20DEC2021 VOY : 265021 ABL : 665162 BL : JKT07136281 TIME: 18:44 CMAU4197377 001 PAGE: 3 PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 423808 ITEM NO. 5 16 CTN 1.900 176.5 AS PER COMMERCIAL CMAU4197377 001 LADIES WOVEN 60 VISCOSE 24 INVOICE LYOCELL 16 NYLON DRESS HS CODE 6204444010 NO. OF V.P.O. STYLE COLOR PKGS NO 9 6498722 587853 TRUE CORN FLOWER INVOICE NO, 2021/MODUS/1271 TOTAL PACKAGE : 16 CTNS CMAU4197377 001 TOTAL QTY (PCS) 787 PCS TOTAL QTY (DZN) 65.58 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 423809 ITEM NO. 6 31 CTN CMAU4197377 001 2.530 413.790 AS PER COMMERCIAL LADIES WOVEN 60 VISCOSE 24 INVOICE LYOCELL 16 NYLON DRESS HS CODE 6204444010 NO. OF V.P.O. STYLE COLOR PKGS NO 31 6501627 580181 PINK BURST CMAU4197377 001 INVOICE NO, 2021/MODUS/1274 TOTAL PACKAGE : 31 CTNS TOTAL QTY (PCS) 1,767 PCS TOTAL QTY (DZN) 147.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 CMAU4197377 001 APLL BK : 423810 ITEM NO. 7 106 CTN 7.700 1592.930 AS PER COMMERCIAL LADIES WOVEN 100 LYOCELL DRESS INVOICE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR CMAU4197377 001 PKGS NO 106 6498787 586512 SOFT MOSS INVOICE NO, 2021/MODUS/1272 TOTAL PACKAGE : 106 CTNS TOTAL QTY (PCS) 3,029 PCS TOTAL QTY (DZN) 252.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 CMAU4197377 001 NPE : 853159 DATE : 16/12/2021 APLL BK : 423815 ITEM NO. 8 35 CTN 2.590 444.120 PT. APL LOGISTICS RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:20DEC2021 CMAU4197377 001 VOY : 265021 ABL : 665162 BL : JKT07136281 TIME: 18:44 PAGE: 4 AS PER COMMERCIAL LADIES WOVEN 60 VISCOSE 24 INVOICE LYOCELL 16 NYLON DRESS HS CODE 6204444010 CMAU4197377 001 NO. OF V.P.O. STYLE COLOR PKGS NO 35 6498486 586514 TRUE CORN FLOWER INVOICE NO, 2021/MODUS/1268 TOTAL PACKAGE : 35 CTNS TOTAL QTY (PCS) 2,058 PCS TOTAL QTY (DZN) 171.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS CMAU4197377 001 PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 424332 ITEM NO. 9 102 CTN 9.790 1920.61 AS PER COMMERCIAL LADIES WOV 60 LYOCELL 20 LINEN INVOICE 20 POLYES CMAU4197377 001 BLOUSE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR PKGS NO 102 6492795 580203 MEZZO BLUE WASH INVOICE NO, 2021/MODUS/1266 TOTAL PACKAGE : 102 CTNS TOTAL QTY (PCS) 7,130 PCS CMAU4197377 001 TOTAL QTY (DZN) 594.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 424337 ITEM NO. 10 45 CTN 4.800 835.740 CMAU4197377 001 AS PER COMMERCIAL LADIES WOV 60 VISCOSE 24 INVOICE LYOCELL 16 NYLON DRESS HS CODE 6204444010 NO. OF V.P.O. STYLE COLOR PKGS NO 45 6501829 580181 PINK BURST INVOICE NO, 2021/MODUS/1275 CMAU4197377 001 TOTAL PACKAGE : 45 CTNS TOTAL QTY (PCS) 3,696 PCS TOTAL QTY (DZN) 308.00 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 424339 CMAU4197377 001 ITEM NO. 11 34 CTN 3.580 752.130 AS PER COMMERCIAL LADIES WOVEN 100 RAYON JUMPSUIT INVOICE HS CODE 6204434030 NO. OF V.P.O. STYLE COLOR PKGS NO 34 6501288 586805 INDUSTRIAL NAVY CMAU4197377 001 INVOICE NO, 2021/MODUS/1277 TOTAL PACKAGE : 34 CTNS PT. APL LOGISTICS RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:20DEC2021 VOY : 265021 ABL : 665162 BL : JKT07136281 TIME: 18:44 PAGE: 5 CMAU4197377 001 TOTAL QTY (PCS) 2,285 PCS TOTAL QTY (DZN) 190.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 424340 ITEM NO. 12 39 CTN CMAU4197377 001 3.820 833.750 AS PER COMMERCIAL LADIES WOV 100 RAYON JUMPSUIT INVOICE HS CODE 6204434030 NO. OF V.P.O. STYLE COLOR PKGS NO 39 6501062 583038 INDUSTRIAL NAVY INVOICE NO, 2021/MODUS/1276 CMAU4197377 001 TOTAL PACKAGE : 39 CTNS TOTAL QTY (PCS) 2,394 PCS TOTAL QTY (DZN) 199.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 424341 CMAU4197377 001 ITEM NO. 13 33 CTN 3.190 428.060 AS PER COMMERCIAL LADIES WOV 99 COTTON 1 SPANDEX INVOICE BLOUSE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR PKGS NO CMAU4197377 001 33 6492637 582953 SEA GLASS GREEN INVOICE NO, 2021/MODUS/1263 TOTAL PACKAGE : 33 CTNS TOTAL QTY (PCS) 2,448 PCS TOTAL QTY (DZN) 204.00 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 CMAU4197377 001 DATE : 16/12/2021 APLL BK : 424346 ITEM NO. 14 27 CTN 2.540 533.750 AS PER COMMERCIAL LADIES WOV 100 RAYON BLOUSE INVOICE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR CMAU4197377 001 PKGS NO 27 6492638 587367 INDUSTRIAL NAVY INVOICE NO, 2021/MODUS/1264 TOTAL PACKAGE : 27 CTNS TOTAL QTY (PCS) 2,952 PCS TOTAL QTY (DZN) 246.00 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 CMAU4197377 001 NPE : 853159 DATE : 16/12/2021 APLL BK : 424347 PT. APL LOGISTICS RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:20DEC2021 VOY : 265021 ABL : 665162 BL : JKT07136281 TIME: 18:44 CMAU4197377 001 PAGE: 6 ITEM NO. 15 16 CTN 1.590 290.020 AS PER COMMERCIAL LADIES WOV 60 LYOCELL 20 LINEN INVOICE 20 POLYESTER BLOUSE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR CMAU4197377 001 PKGS NO 16 6493011 586396 MEZZO BLUE WASH INVOICE NO, 2021/MODUS/1267 TOTAL PACKAGE : 16 CTNS TOTAL QTY (PCS) 1,139 PCS TOTAL QTY (DZN) 94.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 CMAU4197377 001 NPE : 853159 DATE : 16/12/2021 APLL BK : 424348 ITEM NO. 16 68 CTN 6.460 1339.930 AS PER COMMERCIAL LADIES WOV 60 VISCOSE 24 INVOICE LYOCELL 16 NYLON DRESS CMAU4197377 001 HS CODE 6204444010 NO. OF V.P.O. STYLE COLOR PKGS NO 68 6498582 586514 TRUE CORN FLOWER INVOICE NO, 2021/MODUS/1270 TOTAL PACKAGE : 68 CTNS TOTAL QTY (PCS) 5,927 PCS TOTAL QTY (DZN) 493.92 DOZ CMAU4197377 001 PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 427800 ITEM NO. 17 12 CTN 1.260 167.790 AS PER COMMERCIAL LADIES WOV CMAU4197377 001 100 POLYESTER BLOUSE INVOICE HS CODE 6204434030 NO. OF V.P.O. STYLE COLOR PKGS NO 12 6494531 585651 WINTER WHITE INVOICE NO, 2021/MODUS/1279 TOTAL PACKAGE : 12 CTNS TOTAL QTY (PCS) 1,046 PCS CMAU4197377 001 TOTAL QTY (DZN) 87.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 427801 ITEM NO. 18 11 CTN 0.900 161.590 CMAU4197377 001 AS PER COMMERCIAL LADIES WOVEN 100 POLYESTER BLOUSE INVOICE HS CODE 6204434030 NO. OF V.P.O. STYLE COLOR PKGS NO 11 6494530 585649 RED ORANGE INVOICE NO, 2021/MODUS/1278 TOTAL PACKAGE : 11 CTNS CMAU4197377 001 PT. APL LOGISTICS RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:20DEC2021 VOY : 265021 ABL : 665162 BL : JKT07136281 TIME: 18:44 PAGE: 7 TOTAL QTY (PCS) 797 PCS TOTAL QTY (DZN) 66.42 DOZ CMAU4197377 001 PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 427802 ITEM NO. 19 10 CTN 0.920 137.900 AS PER COMMERCIAL LADIES WOVEN 100 CMAU4197377 001 POLYESTER TOPS INVOICE HS CODE 6204434030 NO. OF V.P.O. STYLE COLOR PKGS NO 10 6494771 583594 DEEP TAN INVOICE NO, 2021/MODUS/1280 TOTAL PACKAGE : 10 CTNS TOTAL QTY (PCS) 915 PCS CMAU4197377 001 TOTAL QTY (DZN) 76.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 427803 ITEM NO. 20 8 CTN 0.970 111.490 CMAU4197377 001 AS PER COMMERCIAL LADIES WOV 100 POLYESTER TOPS INVOICE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR PKGS NO 8 6494916 585696 INDUSTRIAL NAVY INVOICE NO, 2021/MODUS/1282 TOTAL PACKAGE : 8 CTNS CMAU4197377 001 TOTAL QTY (PCS) 785 PCS TOTAL QTY (DZN) 65.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 APLL BK : 427804 ITEM NO. 21 14 CTN CMAU4197377 001 1.510 207.040 AS PER COMMERCIAL LADIES WOV 100 POLYESTER TOPS INVOICE HS CODE 6206403030 NO. OF V.P.O. STYLE COLOR PKGS NO 14 6494775 584175 INDUSTRIAL NAVY INVOICE NO, 2021/MODUS/1281 CMAU4197377 001 TOTAL PACKAGE : 14 CTNS TOTAL QTY (PCS) 1,307 PCS TOTAL QTY (DZN) 108.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 850894 NPE : 853159 DATE : 16/12/2021 TTL BL TOTALS FP: 694 CTN CMAU4197377 001 63.010 11490.640 TTL N.W: 10,193.91 KGS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC H BILL JKT07136281 SCAC CODE: CTYO FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 694 PCS |
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