Tag: wijaya
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Importers
6
Exporters
5
Import Countries
3
Export Countries
3
This tag is associated with 6 importers and 5 exporters, spanning 3 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to wijaya.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 27, 2024 | WOMAN'S BRA 87% NYLON, 13% EL ASTANE PO NO : A35W390557 A 35W392784 TOTAL NO. OF PIECE : 19253 PCS GROSS WEIGHT : 2 417.773 KGS NET WEIGHT : 1675 .723 KGS NET NET WEIGHT : 146 8.434 KGS VOLUME : 39.314 M3 MAGU5461205 001 PEB NO. & DATE : 674940 / 2 9-05-2024 HS CODE : 62121099 KPBC : 060800 DESA SAMBAN SE MARANG - INDONESIA NPWP : 0 13136924505001 PT MAS SILUETA INDONESIA JALAN TUGU WIJAYA VIII NO.1 KAWASAN IND, KEL, KEC KOTA SEMARANG, PROP. JA MAGU5461205 001 WA KOTATENGAH 50181 INDONESIA NPWP : 767650120503000 115 0 CARTONS = 6894 PIECES OF : WOMENS BRA WITHOUT LACE NET OR EMBROIDERY OF MAN-MADE FIB ERS 88% POLYESTER - CONVENTIO NAL 12% ELASTANE PO-NO.: A3 WU390992-SBR HS CODE : 6212.1 MAGU5461205 001 0 PEB NO. / TGL 673777 / 28 -05-2024 KPBC TANJUNG EMAS SEMARANG ( 060100 ) F.INV# SB2405048 WOMAN'S BRA 87% NY LON, 13% ELASTANE PO NO : A35W390557 A35W392784 TOTAL NO. OF PIECE : 19253 PCS GROS S WEIGHT : 2417.773 KGS NET MAGU5461205 001 WEIGHT : 1675.723 KGS NET NET WEIGHT : 1468.434 KGS VOLUME : 39.314 M3 PEB NO. & DATE : 674940 / 29-05-2024 HS COD E : 62121099 KPBC : 060800 MRSU3413560 001 PEB NO. & DATE : 674940 / 2 9-05-2024 HS CODE : 62121099 KPBC : 060800 DESA SAMBAN SE MARANG - INDONESIA NPWP : 0 13136924505001 PT MAS SILUETA INDONESIA JALAN TUGU WIJAYA VIII NO.1 KAWASAN IND, KEL, KEC KOTA SEMARANG, PROP. JA MRSU3413560 001 WA KOTATENGAH 50181 INDONESIA NPWP : 767650120503000 115 0 CARTONS = 6894 PIECES OF : WOMENS BRA WITHOUT LACE NET OR EMBROIDERY OF MAN-MADE FIB ERS 88% POLYESTER - CONVENTIO NAL 12% ELASTANE PO-NO.: A3 WU390992-SBR HS CODE : 6212.1 MRSU3413560 001 0 PEB NO. / TGL 673777 / 28 -05-2024 KPBC TANJUNG EMAS SEMARANG ( 060100 ) F.INV# SB2405048 WOMAN'S BRA 87% NY LON, 13% ELASTANE PO NO : A35W390557 A35W392784 TOTAL NO. OF PIECE : 19253 PCS GROS S WEIGHT : 2417.773 KGS NET MRSU3413560 001 WEIGHT : 1675.723 KGS NET NET WEIGHT : 1468.434 KGS VOLUME : 39.314 M3 PEB NO. & DATE : 674940 / 29-05-2024 HS COD E : 62121099 KPBC : 060800 | 🇮🇩ID | 🇺🇸US | 2204 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 11, 2024 | WOODEN FURNITURE 1 X 40H CONTAINS OF 12 CARTONS OF FURNITURE AS PER PO# 4574262 SKU# 64830968 ITEM NAME# TULM SNG CHS WGTK EITU9088130 001 N.W. 492,00 KGS NPWP 0740324470515000 1 CARTONS = 1 PIECES OF FURNITURE AS PER PO# SAMPLE ITEM NAME# COLOMBIER CHR SAMPLE (WOODEN CHAIR) N.W. 21.00 KGS NPWP 0032561755503000 EITU9088130 001 5 CRATES = 16 PCS = 16 CARTONS OF OUTDOOR FURNITURE AS PER PO# 4525833, 4525891, 4525937 SKU# 10115919 TEAK, 10075332 TEAK, 10115919 TEAK, 10115919 TEAK ITEM NAME# EITU9088130 001 RHODESTK SIDECHAIR TEAK FC; RHODESTK 120 DNG TBL TEAK; RHODESTK SIDECHAIR TEAK FC; RHODESTK SIDECHAIR TEAK FC N.W. 533,870 KGS 11 CARTONS = 11 PIECES OF WOODEN FURNITURE FOB SURABAYA EITU9088130 001 AS PER PO# 4438467, 10020778, 4349809 SKU# 10139749, 10137745, 10137743, 10137756 ITEM NAME# SOLAROTK SIDE CHR TEAK; SOLAROTK FX CHS WGTK; EITU9088130 001 SOLAROTK LNG CHR TEAK; SOLAROTK 96 EXT DNG TBL HS CODE 9401.69.90 & 9403.40.00 CONTAINER / SEAL NO. EITU9088130 / EMCKYH7793 @ 2. PT PACIFIC FURNITURE EITU9088130 001 JL. TUGU WIJAYA III NO. 12 SEMARANG, JAWA TENGAH ID-50153 SEMARANG 3. PT KOTA JATI FURINDO JL RAYA JEPARA BANGSRI KM 6 DESA S 5 KECAMATAN MLONGGO ID-59452 JEPARA 4. PT KATWARA EITU9088130 001 JL.RAYA BOBOH BRINGKANG RT001 RW001 DS. BOBOH - KEC. MENGANTI, GRESIK, JAWA TIMUR 61174, INDONESIA PT DAMCO INDONESIA TAX ID 015427834073000 PEB / PEB DATE 626062 / 22-02-2024 620740 / 09-02-2024 EITU9088130 001 621142 / 12-02-2024 629644 / 28-02-2024 @@ SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-657-3600 EITU9088130 001 ESCALATION CONTACT JUDITH ROSS - BROKERAGE SUPERVISOR EMAIL JUDITH.ROSS@EXPEDITORS.COM PHONE 415-657-3741 | 🇮🇩ID | 🇺🇸US | 40 BOX |
| May 16, 2023 | DRY DOG AND CAT FOOD
PERISHABLE PRODUCT
TIME SENSITIVE MATERIALS
FREIGHT PREPAID
*lgott@midwesternpetfoods.com
**fransisca.wijaya@wira.co.id
Government Reference Number:
02.182.352.1-006.000 (Harmonized Code: 230910)
OR SOFTWARE WERE EXPORTED FROM
WITH TH | 🇺🇸US | 🇮🇩ID | 0 |
| Sep 16, 2022 | DOK 538425 20220727 IDJKT 040300 PEB DOK 540859 20220728 IDJKT 040300 PEB 174 CARTONS 895 KGS 9.57 CBM FREIGHT AS ARRANGED 174 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCLU1887618 001 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : JVN22G08453 PO-ITEM: 4508715707-60, CUSTOMER PO: 57600606 MATERIAL: CW4554-111, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TCLU1887618 001 HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.760.386.1-451.000 PEB NO:540859 PEB DATE:28-07-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 TCLU1887618 001 PASAR KEMIS TANGERANG 42 CARTONS 130 KGS 1.23 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 TCLU1887618 001 INVOICE : 22NSA050469 PO-ITEM: 4508622520-30, CUSTOMER PO: 11305338 MATERIAL: DM7274-070, NAME: W NK ONE DF HR TG LEOPARD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TIGHTS, HSCODE: MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PEB NO:538425 PEB DATE:27-07-22 TCLU1887618 001 SHIPPER: PT MAS ARYA INDONESIA JL. TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYA KUSUMA, KEL. R KEC. TUGU KOTA SEMARANG, JAWA TENGAH 5 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CHILE 0TUONE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCLU1887618 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1037 DJA1037179C,DJA1037179D,DJA1037179E,DJA103717 A1037179G,DJA1037179H,DJA1037179I,DJA1043908 | 🇮🇩ID | 🇺🇸US | 216 CTN |
| Sep 11, 2022 | 379CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4548 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000077706 INVOICE#: 22NSA048652 PO-ITEM: 450866 3253-10, CUSTOMER PO: 15902013 MSKU8226047 001 TEM : 00010 HTS CODE : 61046 300 PEB NO: 001354 PEB DATE: 07/20/22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SA PTARENGGA NO. 11 (KAWASAN EK ONOMI KHUSUS KENDAL) WONOREJ O KALIWUNGU KENDAL - 51372 MSKU8226047 002 31 MATERIAL: DM7274-070, NAM E: W NK ONE DF HR TGHT LEOPA RD, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT TIGHTS, HSCOD E: MATERIAL CONTENT: 79% POL YESTER/21% SPANDEX PEB NO: 1 23177 PEB DATE: 07/19/22 SHI MSKU8226047 002 PPER: PT MAS ARYA INDONESIA JL. TUGU WIJAYA VI NO 7 KAWA SAN INDUSTRI WIJAYA KUSUMA, KE L. R KEC. TUGU KOTA SEMARANG , JAWA TENGAH 5 MSKU8226047 003 6 MATERIAL: DA1033-010, NAME : G NP DF 3IN SHORT, GENDER/ AGE: GIRLS STANDARD DESCRIPT ION: GIRLS FITNESS/WORKOUT KNI T SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPA NDEX PEB NO: 123179 PEB DATE : 07/19/22 NO WOOD PACKA MSKU8226047 003 GING MATERIAL RELAY VESSEL M AERSK ESSEX 234N CON TAINER SUMMARY ------------- ---------------------- MSKU8 226047 ID0233293 40X9'6 569CTN 16.670CBM 1192.090KG S B/L TOTAL SUMMARY ------ ----------------------------- MSKU8226047 003 569CTN 16.670CBM 1192.090KGS | 🇮🇩ID | 🇺🇸US | 569 CTN |
| Sep 11, 2022 | 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: 5393XM2220714 PS PO-ITEM: 4508695189-10, C USTOMER PO: MATERIAL: DZ4854 MSKU8226047 001 EM : 00010 HTS CODE : 610463 00 PEB NO: 001359 PEB DATE: 07/20/22 SHIPPER: PT ECLAT T EXTILE INTERNATIONAL JL. SAP TARENGGA NO. 11 (KAWASAN EKO NOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 MSKU8226047 002 ME: B NP DF TIGHT, GENDER/AG E: BOYS STANDARD DESCRIPTION : BOYS FITNESS/WORKOUT KNIT TIGHTS, HSCODE: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X PEB NO: 123180 PEB DATE: 0 7/19/22 SHIPPER: PT MAS ARYA INDONESIA JL. TUGU WIJAYA V MSKU8226047 002 I NO 7 KAWASAN INDUSTRI WIJA YA KUSUMA, KEL. R KEC. TUGU KOTA SEMARANG, JAWA TENGAH 5 MSKU8226047 003 005, NAME: W NIKE VICTORI ONE SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASIC/ACTIVE LOW TOP, HSCODE: 6402993165 MATERIAL CONTENT : SYNTHETIC LEATHER NPWP : 7 2.924.148.9-505.000 PEB NO: 124308 PEB DATE: 07/21/22 SH MSKU8226047 003 IPPER: PT. SELALU CINTA INDONE SIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMAT AN ARGOMULYO MSKU8226047 004 , NAME: NIKE VICTORI ONE SLI DE, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTI VE LOW TOP, HSCODE: 64029931 45 MATERIAL CONTENT: SYNTHET IC LEATHER NPWP : 72.924.148 .9-505.000 PEB NO: 124316 PE B DATE: 07/21/22 MSKU8226047 005 -100, NAME: NIKE BURROW NA, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE L OW TOP, HSCODE: 6404193730 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER) NPWP : 72.924. 148.9-505.000 PEB NO: 125368 PEB DATE: 07/22/22 NO W MSKU8226047 005 OOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 2 34N CONTAINER SUMMARY ---- ------------------------------ - MSKU8226047 ID0233293 40X9'6 22CTN 1.020CBM 47. 900KGS B/L TOTAL SUMMARY - ------------------------------ MSKU8226047 005 ---- 22CTN 1.020CBM 47.900KG S | 🇮🇩ID | 🇺🇸US | 22 CTN |
| Sep 11, 2022 | 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1374 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000433959 INVOICE#: 22NSA048676 PO-ITEM: 450866 2984-10, CUSTOMER PO: 46111526 MSKU8226047 001 CUSTOMER PO: 4611152745 MAT ERIAL: CZ8532-010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T 7/8 LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 61% COTTON /33% POLYESTER/6% SPANDEX MSKU8226047 001 PEB NO: 126039 PEB DATE: 07/23 /22 SHIPPER: PT MAS ARYA IND ONESIA JL. TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYA K USUMA, KEL. R KEC. TUGU KOTA SEMARANG, JAWA TENGAH 5 MSKU8226047 002 : 61046300 PEB NO: 001352 PE B DATE: 07/20/22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAW ASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51 372 MSKU8226047 003 56 MATERIAL: CZ8532-010, NAM E: W NSW ESSNTL 7/8 MR LGGNG , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL KNIT 7/8 LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PEB NO: 126040 PEB DAT MSKU8226047 003 E: 07/23/22 SHIPPER: PT MAS ARYA INDONESIA JL. TUGU WIJA YA VI NO 7 KAWASAN INDUSTRI WIJAYA KUSUMA, KEL. R KEC. T UGU KOTA SEMARANG, JAWA TENGAH 5 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK ES SEX 234N CONTAINER S MSKU8226047 003 UMMARY --------------------- -------------- MSKU8226047 ID0233293 40X9'6 95CTN 5.470CBM 765.040KGS B/L TOT AL SUMMARY ----------------- ------------------ 95CTN 5.4 70CBM 765.040KGS | 🇮🇩ID | 🇺🇸US | 95 CTN |
| Sep 01, 2022 | DOK 443662 20220622 IDJKT 040300 PEB DOK 443664 20220522 IDJKT 040300 PEB DOK 437843 20220621 IDJKT 040300 PEB DOK 437835 20220621 IDJKT 040300 PEB 23 CARTONS 215.28 KGS 1.27 CBM CMAU7968523 001 FREIGHT AS ARRANGED 23 CARTONS = 834 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612117 MATERIAL CODE : DM3978-010 CMAU7968523 001 ITEM: 10 NK BRSLA DRWSTRNG 9.5 (18L) INVOICE KMJ08028062022 INVOICE DATE: JUN. 15, 2022 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8226806 PEB NO:437835 PEB DATE:21-06-22 CMAU7968523 001 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 17 CARTONS 210.31 KGS 1.74 CBM 17 CARTONS = 200 PCS OF CMAU7968523 001 SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612131 MATERIAL CODE : DO9193-010 ITEM: 10 NK BRSLA L DUFF - 9.5 (95L) CMAU7968523 001 INVOICE KMJ08029062022 INVOICE DATE: JUN. 15, 2022 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 8226801 PEB NO:437843 PEB DATE:21-06-22 25 CARTONS 39.3 KGS CMAU7968523 001 0.73 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE : 22NSA041794 PO-ITEM: 4508626793-20, CUSTOMER PO: 8205277 MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORT CMAU7968523 001 GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:443664 PEB DATE:22-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA CMAU7968523 001 SEMARANG, 50153 INDONESIA 255 CARTONS 426.93 KGS 7.47 CBM 255CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3037 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000389908 CMAU7968523 001 INVOICE : 22NSA041795 PO-ITEM: 4508626793-30, CUSTOMER PO: 8207824 MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:443662 PEB DATE:22-06-22 CMAU7968523 001 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC7 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1027 DJA1027458B,DJA1027458C,DJA1027458D,DJA102745 CMAU7968523 001 A1027458F,DJA1027458G,DJA1027458H,DJA1027458I 027458J,DJA1027458K,DJA1027458L,DJA1027458M,D 7458N,DJA1027458O,DJA1027458P,DJA1027458Q,DJA 58R,DJA1027458S,DJA1027458T,DJA1027458U,DJA10 V | 🇮🇩ID | 🇺🇸US | 320 CTN |
| Sep 01, 2022 | DOK 233507 20220330 IDJKT 040300 PEB FREIGHT AS ARRANGED 452 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5424 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NSA025768 TCNU5214490 001 PO-ITEM: 4508439318-30, CUSTOMER PO: 15901671 MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:233507 PEB DATE:30-03-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 TCNU5214490 001 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM SYMI 0TXC 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TCNU5214490 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1027483A,DJA1027483B,DJA1027483C,DJA10 D | 🇮🇩ID | 🇺🇸US | 452 CTN |
| Sep 01, 2022 | DOK 437305 20220621 IDJKT 040300 PEB DOK 433024 20220620 IDJKT 040300 PEB DOK 438594 20220621 IDJKT 040300 PEB DOK 433001 20220620 IDJKT 040300 PEB DOK 432798 20220620 IDJKT 040300 PEB DOK 432796 20220620 IDJKT 040300 PEB DOK 436860 20220621 IDJKT 040300 PEB CMAU8866700 001 DOK 433915 20220620 IDJKT 040300 PEB DOK 437778 20220621 IDJKT 040300 PEB DOK 433282 20220620 IDJKT 040300 PEB DOK 433283 20220620 IDJKT 040300 PEB DOK 433847 20220620 IDJKT 040300 PEB DOK 433853 20220620 IDJKT 040300 PEB DOK 425662 20220616 IDJKT 040300 PEB DOK 425831 20220616 IDJKT 040300 PEB CMAU8866700 001 DOK 405558 20220609 IDJKT 040300 PEB DOK 400042 20220607 IDJKT 040300 PEB DOK 440488 20220622 IDJKT 040300 PEB 201 CARTONS 1500.66 KGS 13.19 CBM FREIGHT AS ARRANGED 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8866700 001 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2203091228Z PO-ITEM: 4508593365-110, CUSTOMER PO: 4611154 MATERIAL: DQ9016-001, NAME: NIKE AIR MAX 95 S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU8866700 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:440488 PEB DATE:22-06-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CMAU8866700 001 9 CARTONS 96.93 KGS 0.7 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508556685 TC PO: 5804072548 SHIP TO ID : 0000433959 CMAU8866700 001 CUSTOMER PO : 4611151169 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF013US20 9 CTNS = 540 PCS NET WEIGHT: 86.40 KGS ITEM MATERIAL 30 DB0456-010 CMAU8866700 001 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2022 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:400042 PEB DATE:07-06-22 SHIPPER: PT. FORMOSA BAG INDONESIA CMAU8866700 001 JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 99 CARTONS 600.93 KGS 5.7 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT CMAU8866700 001 PO NO: 4508556684 TC PO: 5804072547 SHIP TO ID : 0000433959 CUSTOMER PO : 4611151201 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF013US19 99 CTNS = 594 PCS CMAU8866700 001 NET WEIGHT: 497.97 KGS ITEM MATERIAL 40 BA6164-014 DESC.: NK HPS ELT PRO BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MAY 27, 2022 HS CODE : 420292 CMAU8866700 001 NPWP: 31.551.667.4-514.000 PEB NO:405558 PEB DATE:09-06-22 37 CARTONS 252 KGS 2.45 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8866700 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : J220611219 PO-ITEM: 4508601705-200, CUSTOMER PO: 4611144 MATERIAL: DD1095-607, NAME: NIKE REVOLUTION 6 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU8866700 001 POLYESTER)/SYNTHETIC PLASTIC NW : 189 KGS INV DATE : 2022-06-13 NPWP : 01.061.827.0-057.000 PEB NO:425831 PEB DATE:16-06-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG CMAU8866700 001 INDONESIA 28 CARTONS 214 KGS 2.56 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 CMAU8866700 001 INVOICE : J220611230 PO-ITEM: 4508613407-70, CUSTOMER PO: 46111440 MATERIAL: DD1096-002, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU8866700 001 NW : 168 KGS INV DATE : 2022-06-13 NPWP : 01.061.827.0-057.000 PEB NO:425662 PEB DATE:16-06-22 49 CARTONS 225.96 KGS 1.89 CBM LOT I2F6403 CMAU8866700 001 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 546 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FIWX1AIN22060252 PO-ITEM: 4508593332-70, CUSTOMER PO: 46111445 MATERIAL: DQ6202-200, NAME: NIKE AIR MORE UPT (TD), GENDER/AGE: BOYS TODDLER CMAU8866700 001 STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (12 NYLON-60 POLYURETHANE-28 POLYESTER) TAX ID: 01.671.324.0-445.000 PEB NO:433853 PEB DATE:20-06-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU8866700 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 19 CARTONS 118.21 KGS 0.61 CBM LOT I2F6306 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR CMAU8866700 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FIWX1AIN22060247 PO-ITEM: 4508593333-80, CUSTOMER PO: 46111446 MATERIAL: DQ0364-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 640319 CMAU8866700 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 PEB NO:433847 PEB DATE:20-06-22 15 CARTONS 58.05 KGS 1.08 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU8866700 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ADF22065410 INVOICE DATE : 6/8/2022 PO-ITEM: 4508562329-90, CUSTOMER PO: 46111071 MATERIAL: DH1042-102, NAME: W NIKE ZOOM COURT LITE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, CMAU8866700 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER NW : 44.900 PEB NO:433283 PEB DATE:20-06-22 PEB NO:433283 PEB DATE:20-06-22 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 CMAU8866700 001 BALARAJA,TANGERANG BANTEN 9 CARTONS 16.14 KGS 0.48 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8866700 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ADF22065409 INVOICE DATE : 6/8/2022 PO-ITEM: 4508562329-60, CUSTOMER PO: 46111156 MATERIAL: DH1042-101, NAME: W NIKE ZOOM COURT LITE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX CMAU8866700 001 (100 POLYESTER)/SYNTHETIC LEATHER NW : 9.780 PEB NO:433282 PEB DATE:20-06-22 PEB NO:433282 PEB DATE:20-06-22 7 CARTONS 43.39 KGS 0.42 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU8866700 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 22NSA041821 PO-ITEM: 4508553492-60, CUSTOMER PO: 46111515 MATERIAL: DM8530-091, NAME: B NP DF TIGHT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN CMAU8866700 001 TIGHTS, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PEB NO:437778 PEB DATE:21-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA 12 CARTONS CMAU8866700 001 67.61 KGS 0.7 CBM LOT I2F5610 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FIWX1AIN22060303 CMAU8866700 001 PO-ITEM: 4508576339-230, CUSTOMER PO: 4611144 MATERIAL: CW6736-004, NAME: TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC CMAU8866700 001 TAX ID: 01.671.324.0-445.000 PEB NO:433915 PEB DATE:20-06-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 83 CARTONS 888.92 KGS CMAU8866700 001 8.19 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 966 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2203092301Z PO-ITEM: 4508601189-240, CUSTOMER PO: 4611144 MATERIAL: CD7782-011, NAME: COURT BOROUGH MID CMAU8866700 001 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO:436860 PEB DATE:21-06-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 CMAU8866700 001 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 25 CARTONS 79.32 KGS 0.85 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8866700 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2203301025Z PO-ITEM: 4508603276-50, CUSTOMER PO: 46111446 MATERIAL: 844767-003, NAME: NIKE PRESTO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 CMAU8866700 001 SPANDEX)/SYNTHETIC PLASTIC PEB NO:432796 PEB DATE:20-06-22 12 CARTONS 32.82 KGS 0.35 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8866700 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : TTF2203301027Z PO-ITEM: 4508603276-70, CUSTOMER PO: 46111445 MATERIAL: 844767-100, NAME: NIKE PRESTO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (84 POLYESTER-16 CMAU8866700 001 SPANDEX)/SYNTHETIC PLASTIC PEB NO:432798 PEB DATE:20-06-22 59 CARTONS 373.27 KGS 3.34 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 593 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8866700 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810121794 PO-ITEM: 4508560513-350, CUSTOMER PO: 4611115 MATERIAL: DJ6040-100, NAME: NIKE FLEX RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX CMAU8866700 001 (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:433001 PEB DATE:20-06-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 180 CARTONS 782.04 KGS CMAU8866700 001 6.18 CBM LOT : G2F5902/G2F5202 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : FIWX1AIN22066207 PO-ITEM: 4508563753-90, CUSTOMER PO: 46111430 CMAU8866700 001 MATERIAL: BQ7669-140, NAME: JORDAN 4 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.671.324.0-445.000 CMAU8866700 001 PEB NO:438594 PEB DATE:21-06-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 22 CARTONS 159.99 KGS 1.35 CBM CMAU8866700 001 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810121750 PO-ITEM: 4508593164-190, CUSTOMER PO: 4611144 MATERIAL: DJ6040-607, NAME: NIKE FLEX RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX CMAU8866700 001 STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:433024 PEB DATE:20-06-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA CMAU8866700 001 TELP:(0254)401586 FAJKT0254)401709 14 CARTONS 50.3 KGS 0.49 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 CMAU8866700 001 INVOICE : IY0810121747 PO-ITEM: 4508593176-50, CUSTOMER PO: 46111441 MATERIAL: DM9028-003, NAME: NIKE OMNI MULTI-C (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI CMAU8866700 001 PEB NO:437305 PEB DATE:21-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC7 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY CMAU8866700 001 BLS:DJA1027462A,DJA1027462B | 🇮🇩ID | 🇺🇸US | 880 CTN |
| Sep 01, 2022 | DOK 001097 20220623 IDJKT 040300 PEB DOK 001077 20220622 IDJKT 040300 PEB DOK 001076 20220622 IDJKT 040300 PEB DOK 001075 20220622 IDJKT 040300 PEB DOK 001069 20220622 IDJKT 040300 PEB DOK 001099 20220623 IDJKT 040300 PEB DOK 001063 20220622 IDJKT 040300 PEB TCLU5272822 001 DOK 001066 20220622 IDJKT 040300 PEB DOK 001061 20220622 IDJKT 040300 PEB DOK 001060 20220622 IDJKT 040300 PEB DOK 444835 20220623 IDJKT 040300 PEB 1 CARTONS 7 KGS 0.06 CBM FREIGHT AS ARRANGED TCLU5272822 001 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041006 PO-ITEM: 4508585697-20, CUSTOMER PO: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K TCLU5272822 001 SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:444835 PEB DATE:23-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA 8 CARTONS TCLU5272822 001 111.01 KGS 0.54 CBM APPAREL GOODS 8 CTNS = 487 PCS OF ( WOMENS FITNESS/WORKOUT KNIT SHORT, 79 POLYESTER/21 SPANDEX ) INV NO : IK22060187 TCLU5272822 001 PO NO. : 5804064504/4508543155 MATERIAL : DD0425-460 ITEM : 00030 HTS CODE : 610463 PEB NO:001060 PEB DATE:22-06-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 TCLU5272822 001 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 8 CARTONS 108.29 KGS 0.47 CBM APPAREL GOODS 8 CTNS = 387 PCS OF ( WOMENS FITNESS/WORKOUT KNIT TCLU5272822 001 LONG SLEEVE TOP, 83 POLYESTER /7 LYOCELL/10 SPANDEX ) INV NO : IK22060188 PO NO. : 5804063027/4508552019 MATERIAL : DJ6745-100 ITEM : 00040 HTS CODE : 611030 PEB NO:001061 PEB DATE:22-06-22 TCLU5272822 001 80 CARTONS 806.72 KGS 4.9 CBM APPAREL GOODS 80 CTNS = 5373 PCS OF ( WOMENS FITNESS/WORKOUT KNIT SHORT, 78 POLYESTER/22 SPAND EX ) TCLU5272822 001 INV NO : IK22060198 PO NO. : 5804079457/ 450858356 8MATERIAL : DD0243-667/DD0243- 460/DD0243-503/DD0243-010 ITEM : 00010/00020/00030/00040 /00070/00080HTS CODE : 610463 PEB NO:001066 PEB DATE:22-06-22 PEB NO:001066 PEB DATE:22-06-22 TCLU5272822 001 PEB NO:001066 PEB DATE:22-06-22 PEB NO:001066 PEB DATE:22-06-22 PEB NO:001066 PEB DATE:22-06-22 PEB NO:001066 PEB DATE:22-06-22 15 CARTONS 62.1 KGS 0.91 CBM APPAREL GOODS TCLU5272822 001 15 CTNS = 656 PCS OF ( GIRLS FITNESS/WORKOUT KNIT T IGHTS, 83 POLYESTER/17 SPAND EX ) INV NO : IK22060192 PO NO. : 5804063193/4508551138 MATERIAL : DQ8837-446/DQ8837-6 98ITEM : 00030/00050 TCLU5272822 001 HTS CODE : 610463 PEB NO:001063 PEB DATE:22-06-22 PEB NO:001063 PEB DATE:22-06-22 52 CARTONS 343.6 KGS 2.76 CBM APPAREL GOODS 52 CTNS = 2148 PCS OF TCLU5272822 001 (WOMENS FITNESS/WORKOUT TIGHTS , KNIT 78 POLYESTER 22 SPAN DEX)INV NO : IK22060225 PO NO. : 5804080407/4508580899 MATERIAL : DQ6308-367/DQ6308-6 67/ DQ6308-010/DQ6308-222ITEM : 00010/00020/00030/00040/0005 0/00060 TCLU5272822 001 HTS CODE : 610463 PEB NO:001099 PEB DATE:23-06-22 PEB NO:001099 PEB DATE:23-06-22 PEB NO:001099 PEB DATE:23-06-22 PEB NO:001099 PEB DATE:23-06-22 PEB NO:001099 PEB DATE:23-06-22 PEB NO:001099 PEB DATE:23-06-22 65 CARTONS TCLU5272822 001 385.14 KGS 2.59 CBM APPAREL GOODS 65 CTNS = 1891 PCS OF (WOMENS FITNESS/WORKOUT TIGHTS , KNIT 78 POLYESTER 22 SPAN DEX) INV NO : IK22060204 TCLU5272822 001 PO NO. : 5804079455/4508583571 MATERIAL : DD0252-010/ DD0252- 460/ DD0252-503/ DD0252-334ITE M : 00060/00070/00080/00090/00 100 HTS CODE : 610463 PEB NO:001069 PEB DATE:22-06-22 PEB NO:001069 PEB DATE:22-06-22 TCLU5272822 001 PEB NO:001069 PEB DATE:22-06-22 PEB NO:001069 PEB DATE:22-06-22 PEB NO:001069 PEB DATE:22-06-22 16 CARTONS 109 KGS 0.62 CBM APPAREL GOODS 16 CTNS = 645 PCS OF TCLU5272822 001 (WOMENS FITNESS/WORKOUT TANK T OP/SINGLET , KNIT 100 POLYEST ER) INV NO. : IK22060224 PO NO. : 5804080408/4508580898 MATERIAL : DQ6304-010/ DQ6304- 222ITEM : 00010/00040 HTS CODE : 610990 TCLU5272822 001 PEB NO:001075 PEB DATE:22-06-22 PEB NO:001075 PEB DATE:22-06-22 14 CARTONS 133.78 KGS 0.7 CBM APPAREL GOODS 14 CTNS = 690 PCS OF (GIRLS FITNESS/WORKOUT SHORT , TCLU5272822 001 KNIT 83 POLYESTER 17 SPANDE X) INV NO. : IK22060107 PO NO. : 5804086177/4508589066 MATERIAL : DV3126-691 ITEM : 00020/00030 HTS CODE : 610463 PEB NO:001076 PEB DATE:22-06-22 TCLU5272822 001 PEB NO:001076 PEB DATE:22-06-22 12 CARTONS 85.29 KGS 0.53 CBM APPAREL GOODS 12 CTNS = 440 PCS OF (GIRLS FITNESS/WORKOUT TIGHTS, 83 POLYESTER, 17 SPANDEX, D TCLU5272822 001 RI-FIT - KNIT) INV NO : IK22060110 PO NO. : 5804086178/4508589067 MATERIAL : DX1955-691 ITEM : 00010/00020 HTS CODE : 610463 PEB NO:001077 PEB DATE:22-06-22 PEB NO:001077 PEB DATE:22-06-22 TCLU5272822 001 61 CARTONS 662.33 KGS 3.67 CBM APPAREL GOODS 61 CTNS = 3404 PCS OF (GIRLS FITNESS/WORKOUT TIGHTS , KNIT 83 POLYESTER 17 SPAND EX) TCLU5272822 001 INV NO. : IK22060108 PO NO. : 5804080023/4508580571 MATERIAL : DV3129-010/ DV3129- 691ITEM : 00010/00020/00030/00 040/00050/00060HTS CODE : 6104 63 PEB NO:001097 PEB DATE:23-06-22 PEB NO:001097 PEB DATE:23-06-22 TCLU5272822 001 PEB NO:001097 PEB DATE:23-06-22 PEB NO:001097 PEB DATE:23-06-22 PEB NO:001097 PEB DATE:23-06-22 PEB NO:001097 PEB DATE:23-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM SYMI 0TXC FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY TCLU5272822 001 BLS:DJA1027475A,DJA1027475B | 🇮🇩ID | 🇺🇸US | 332 CTN |
| Sep 01, 2022 | DOK 437555 20220621 IDJKT 040300 PEB 35 CARTONS 220.5 KGS 1.93 CBM FREIGHT AS ARRANGED 35 CARTONS = 840 PCS OF SPORTS BAGS EQUIPMENT APHU6677485 001 PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612080 MATERIAL CODE : DC4245-010 ITEM: 10 NK HERITAGE DRAWSTRING INVOICE KMJ07981062022 APHU6677485 001 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042380 PEB NO:437555 PEB DATE:21-06-22 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, APHU6677485 001 KEC KALINYAMATAN 109 CARTONS 754.28 KGS 9.46 CBM 109 CARTONS = 654 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 APHU6677485 001 NPWP:70.170.694.7-516.000 PO: 4508612137 MATERIAL CODE : DO9193-010 ITEM: 10 NK BRSLA L DUFF- 9.5 (95L) INVOICE KMJ07986062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 APHU6677485 001 BUY / PURCHASE GROUP: 01 CUST. PO 688042421 PEB NO:437548 PEB DATE:21-06-22 50 CARTONS 257.5 KGS 2.26 CBM 50 CARTONS = 300 PCS OF SPORTS BAGS EQUIPMENT APHU6677485 001 PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612095 MATERIAL CODE : DH7710-410 ITEM: 30 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ07984062022 APHU6677485 001 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042436 PEB NO:437546 PEB DATE:21-06-22 93 CARTONS 478.95 KGS 4.21 CBM APHU6677485 001 93 CARTONS = 558 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612095 MATERIAL CODE : DH7710-010 ITEM: 20 APHU6677485 001 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ07983062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042434 PEB NO:437545 PEB DATE:21-06-22 63 CARTONS APHU6677485 001 324.45 KGS 2.85 CBM 63 CARTONS = 378 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612095 APHU6677485 001 MATERIAL CODE : DH7710-068 ITEM: 10 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ07982062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042435 APHU6677485 001 PEB NO:437543 PEB DATE:21-06-22 9 CARTONS 58.86 KGS 0.5 CBM 9 CARTONS = 216 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 APHU6677485 001 NPWP:70.170.694.7-516.000 PO: 4508612123 MATERIAL CODE : DM3978-010 ITEM: 10 NK BRSLA DRWSTRNG 9.5 (18L) INVOICE KMJ07985062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 APHU6677485 001 BUY / PURCHASE GROUP: 01 CUST. PO 688042446 PEB NO:437547 PEB DATE:21-06-22 122 CARTONS 204.02 KGS 3.57 CBM 122CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1464 EA APHU6677485 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NSA041790 PO-ITEM: 4508626056-10, CUSTOMER PO: 15901961 MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: APHU6677485 001 MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:443663 PEB DATE:22-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA 275 CARTONS 677.9 KGS APHU6677485 001 12.42 CBM 275 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1650 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : IY0810121770 PO-ITEM: 4508578235-300, CUSTOMER PO: 2170070 MATERIAL: CN9675-100, NAME: NIKE VICTORI ONE APHU6677485 001 SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO:440996 PEB DATE:22-06-22 PEB NO:440996 PEB DATE:22-06-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 APHU6677485 001 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 50 CARTONS 228 KGS 2.53 CBM 50 CTN-CARTON = 300 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4508563300 APHU6677485 001 NET WEIGHT : 186 KGS PO LINE ITEM : 00070 MATERIAL : DA4086-100 SHIP TO ID : 0000458420 PLANT : 1014 CUST PO : - GENDER : BOYS GRADE SCHL INVOICE : 4468QM2220616 APHU6677485 001 TAX ID : 72.924.148.9-505.000 HTS : 6403916060 PEB NO:432984 PEB DATE:20-06-22 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL APHU6677485 001 INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC7 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 35 CARTONS 220.5 KGS 1.93 CBM FREIGHT AS ARRANGED APHU6677485 001 35 CARTONS = 840 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612080 MATERIAL CODE : DC4245-010 ITEM: 10 APHU6677485 001 NK HERITAGE DRAWSTRING INVOICE KMJ07981062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042380 PEB NO:437555 PEB DATE:21-06-22 SHIPPER: PT.KANINDO MAKMUR JAYA APHU6677485 001 JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 109 CARTONS 754.28 KGS 9.46 CBM 109 CARTONS = 654 PCS OF SPORTS BAGS EQUIPMENT APHU6677485 001 PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612137 MATERIAL CODE : DO9193-010 ITEM: 10 NK BRSLA L DUFF- 9.5 (95L) INVOICE KMJ07986062022 APHU6677485 001 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042421 PEB NO:437548 PEB DATE:21-06-22 50 CARTONS 257.5 KGS 2.26 CBM APHU6677485 001 50 CARTONS = 300 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612095 MATERIAL CODE : DH7710-410 ITEM: 30 APHU6677485 001 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ07984062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042436 PEB NO:437546 PEB DATE:21-06-22 93 CARTONS APHU6677485 001 478.95 KGS 4.21 CBM 93 CARTONS = 558 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612095 APHU6677485 001 MATERIAL CODE : DH7710-010 ITEM: 20 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ07983062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042434 APHU6677485 001 PEB NO:437545 PEB DATE:21-06-22 63 CARTONS 324.45 KGS 2.85 CBM 63 CARTONS = 378 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.30.2022 HS. CODE: 4202.92 APHU6677485 001 NPWP:70.170.694.7-516.000 PO: 4508612095 MATERIAL CODE : DH7710-068 ITEM: 10 NK BRSLA M DUFF- 9.5 (60L) INVOICE KMJ07982062022 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 APHU6677485 001 BUY / PURCHASE GROUP: 01 CUST. PO 688042435 PEB NO:437543 PEB DATE:21-06-22 9 CARTONS 58.86 KGS 0.5 CBM 9 CARTONS = 216 PCS OF SPORTS BAGS EQUIPMENT APHU6677485 001 PODD: 3.30.2022 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508612123 MATERIAL CODE : DM3978-010 ITEM: 10 NK BRSLA DRWSTRNG 9.5 (18L) INVOICE KMJ07985062022 APHU6677485 001 INVOICE DATE: JUN.15, 2022 SHIP TO / PLANT CODE: 458420/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 688042446 PEB NO:437547 PEB DATE:21-06-22 122 CARTONS 204.02 KGS 3.57 CBM APHU6677485 001 122CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1464 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NSA041790 PO-ITEM: 4508626056-10, CUSTOMER PO: 15901961 MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS APHU6677485 001 STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:443663 PEB DATE:22-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA APHU6677485 001 275 CARTONS 677.9 KGS 12.42 CBM 275 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1650 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : IY0810121770 APHU6677485 001 PO-ITEM: 4508578235-300, CUSTOMER PO: 2170070 MATERIAL: CN9675-100, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO:440996 PEB DATE:22-06-22 PEB NO:440996 PEB DATE:22-06-22 APHU6677485 001 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 50 CARTONS 228 KGS 2.53 CBM 50 CTN-CARTON = 300 PRS-PAIR APHU6677485 001 OF FOOTWEAR DIVISION GOODS PO : 4508563300 NET WEIGHT : 186 KGS PO LINE ITEM : 00070 MATERIAL : DA4086-100 SHIP TO ID : 0000458420 PLANT : 1014 CUST PO : - APHU6677485 001 GENDER : BOYS GRADE SCHL INVOICE : 4468QM2220616 TAX ID : 72.924.148.9-505.000 HTS : 6403916060 PEB NO:432984 PEB DATE:20-06-22 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN APHU6677485 001 RANDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC7 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1027 APHU6677485 001 DJA1027459B,DJA1027459C,DJA1027459D,DJA102745 A1027459F,DJA1027459G,DJA1027459H,DJA1027459I 027459J,DJA1027459K,DJA1027459L,DJA1027459M,D 7459N | 🇮🇩ID | 🇺🇸US | 806 CTN |
| Sep 01, 2022 | DOK 001074 20220622 IDJKT 040300 PEB DOK 001098 20220623 IDJKT 040300 PEB DOK 001068 20220622 IDJKT 040300 PEB DOK 001106 20220623 IDJKT 040300 PEB DOK 001064 20220622 IDJKT 040300 PEB DOK 441899 20220622 IDJKT 040300 PEB DOK 441901 20220622 IDJKT 040300 PEB TCLU5272822 001 DOK 001059 20220622 IDJKT 040300 PEB DOK 451401 20220624 IDJKT 040300 PEB DOK 001087 20220622 IDJKT 040300 PEB DOK 001062 20220622 IDJKT 040300 PEB 15 CARTONS 172.52 KGS 0.89 CBM FREIGHT AS ARRANGED TCLU5272822 001 NIKE OF APPAREL GOODS 15 CTNS = 1034 PCS OF (WOMENS FITNESS/WORKOUT TANK TOP/SINGLET , KN 100 POLYESTER) INV NO : IK22060189 PO NO. : 5804063206/4508551136 MATERIAL : DQ6304-667 ITEM : 00030 TCLU5272822 001 HTS CODE : 6109900 PEB NO:001062 PEB DATE:22-06-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 8 CARTONS TCLU5272822 001 47.83 KGS 0.39 CBM NIKE OF APPAREL GOODS 8 CTNS = 307 PCS OF (WOMENS FITNESS/WORKOUT TIGHTS , KNIT 79 POLYESTER 21 SPANDEX) INV NO : IK22060230 PO NO. : 5804079996/4508577827 TCLU5272822 001 MATERIAL : DQ6719-334 ITEM : 00010 HTS CODE : 610463 PEB NO:001087 PEB DATE:22-06-22 11 CARTONS 75.36 KGS 0.82 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCLU5272822 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA040960 PO-ITEM: 4508553492-20, CUSTOMER PO: MATERIAL: DM8530-100, NAME: B NP DF TIGHT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN TCLU5272822 001 TIGHTS, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PEB NO:451401 PEB DATE:24-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA 5 CARTONS TCLU5272822 001 15.46 KGS 0.09 CBM APPAREL GOODS 5 CTNS = 61 PCS OF ( WOMENS FITNESS/WORKOUT KNIT TIGHTS, 78 POLYESTER/22 SPANDEX ) INV NO : IK22060185 TCLU5272822 001 PO NO. : 5804064506/4508543151 MATERIAL : DD0252-460 ITEM : 00030 HTS CODE : 610463 PEB NO:001059 PEB DATE:22-06-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 TCLU5272822 001 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 37 CARTONS 381.95 KGS 2.16 CBM INVOICE : IEI155122 INVOICE DATE : JUNE 20, 2022 37 CTNS = 405 PCS TCLU5272822 001 OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX U NK SB WVN TWILL PREM JKT PO NO.: 4508478466 ITEM : 00020 MATERIAL : DQ6334-410 PLANT CODE : 1051 TCLU5272822 001 GENDER : ADULT UNISEX NET WEIGHT : 345.00 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:441901 PEB DATE:22-06-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 TCLU5272822 001 DESA KIBIN,KEC. KIBIN KAB. SERANG 49 CARTONS 525.73 KGS 2.9 CBM INVOICE : IEI104022 INVOICE DATE : JUNE 20, 2022 49 CTNS = 560 PCS TCLU5272822 001 OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX U NK SB WVN TWILL PREM JKT PO NO.: 4508478466 ITEM : 00010 MATERIAL : DQ6334-410 PLANT CODE : 1051 TCLU5272822 001 GENDER : ADULT UNISEX NET WEIGHT : 476.52 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:441899 PEB DATE:22-06-22 6 CARTONS 97.76 KGS TCLU5272822 001 0.37 CBM APPAREL GOODS 6 CTNS = 440 PCS OF ( WOMENS FITNESS/WORKOUT KNIT TANK TOP/SINGLET, 100 POLYEST ER ) INV NO : IK22060195 PO NO. : 5804141941/4508681970 TCLU5272822 001 MATERIAL : DX6384-010 ITEM : 00030 HTS CODE : 610990 PEB NO:001064 PEB DATE:22-06-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) TCLU5272822 001 WONOREJO KALIWUNGU KENDAL - 51372 50 CARTONS 400.33 KGS 2.68 CBM APPAREL GOODS 50 CTNS = 2783 PCS OF ( WOMENS FITNESS/WORKOUT KNIT SHORT, 78 POLYESTER/22 TCLU5272822 001 SPANDEX ) INV NO : IK22060199 PO NO. : 5804079457/4508583568 MATERIAL : DD0243-460/ DD0243- 503/ DD0243-334 ITEM : 00090/00 100/00110/00120/00130 HTS CODE: 610463 TCLU5272822 001 PEB NO:001106 PEB DATE:23-06-22 PEB NO:001106 PEB DATE:23-06-22 PEB NO:001106 PEB DATE:23-06-22 PEB NO:001106 PEB DATE:23-06-22 PEB NO:001106 PEB DATE:23-06-22 8 CARTONS 69.01 KGS 0.36 CBM TCLU5272822 001 APPAREL GOODS 8 CTNS = 314 PCS OF ( WOMENS FITNESS/WORKOUT KNIT 3/4 LENGTH TIGHT, 78 POLYESTE R/22 SPANDEX ) INV NO : IK22060202 PO NO. : 5804079456/4508583569 MATERIAL : DD0247-460 TCLU5272822 001 ITEM : 00020 HTS CODE : 610463 PEB NO:001068 PEB DATE:22-06-22 74 CARTONS 722.67 KGS 4.67 CBM APPAREL GOODS 74 CTNS = 3857 PCS OF TCLU5272822 001 (WOMENS FITNESS/WORKOUT TIGHTS , KNIT 78 POLYESTER 22 SPAN DEX)INV NO : IK22060229 PO NO. : 5804079997/4508577826 MATERIAL : DQ6713-652/ DQ6713- 010/ DQ6713-460ITEM : 00050/00 070/00080/00090/00100HTS CODE : 610463 TCLU5272822 001 PEB NO:001098 PEB DATE:23-06-22 PEB NO:001098 PEB DATE:23-06-22 PEB NO:001098 PEB DATE:23-06-22 PEB NO:001098 PEB DATE:23-06-22 PEB NO:001098 PEB DATE:23-06-22 24 CARTONS 170.69 KGS 1.23 CBM TCLU5272822 001 APPAREL GOODS 24 CTNS = 955 PCS OF (WOMENS FITNESS/WORKOUT 7/8 LE NGTH TIGHT , KNIT 83 POLYESTE R 17 SPANDEX) INV NO. : IK22060221 PO NO. : 5804080410/4508580896 MATERIAL : DQ6228-010/ DQ6228- TCLU5272822 001 222ITEM : 00010/00020/00030 HTS CODE : 610892 PEB NO:001074 PEB DATE:22-06-22 PEB NO:001074 PEB DATE:22-06-22 PEB NO:001074 PEB DATE:22-06-22 75 CARTONS 587.48 KGS 3.68 CBM TCLU5272822 001 APPAREL GOODS 75 CTNS = 3053 PCS OF ( WOMENS FITNESS/WORKOUT KNIT TIGHTS, 78 POLYESTER/22 SPANDEX ) INV NO : IK22060203 PO NO. : 5804079455/4508583571 MATERIAL : DD0252-667/DD0252-4 TCLU5272822 001 60/DD0252-334/DD0252-503 ITEM : 00010/00020/00030/00040 /00050 HTS CODE : 610463 PEB NO:001107 PEB DATE:23-06-22 PEB NO:001107 PEB DATE:23-06-22 PEB NO:001107 PEB DATE:23-06-22 PEB NO:001107 PEB DATE:23-06-22 TCLU5272822 001 PEB NO:001107 PEB DATE:23-06-22 6 CARTONS 54.59 KGS 0.36 CBM APPAREL GOODS 6 CTNS = 263 PCS OF (WOMENS FITNESS/WORKOUT TIGHTS , KNIT 83 POLYESTER 17 SPAN TCLU5272822 001 DEX) INV NO. : IK22060220 PO NO. : 5804079454/4508583572 MATERIAL : DD0782-460 ITEM : 00010 HTS CODE : 610892 PEB NO:001082 PEB DATE:22-06-22 10 CARTONS TCLU5272822 001 94.92 KGS 0.62 CBM APPAREL GOODS 10 CTNS = 495 PCS OF ( GIRLS FITNESS/WORKOUT TIGHTS , 83 POLYESTER, 17 SPANDEX, DRI-FIT - KNIT ) INV NO : IK22060109 TCLU5272822 001 PO NO. : 5804081277/4508569778 MATERIAL : DX1955-010 ITEM : 00020 HTS CODE : 610463 PEB NO:001090 PEB DATE:22-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM SYMI 0TXC FREIGHT COLLECT TCLU5272822 001 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1027475A,DJA1027475B | 🇮🇩ID | 🇺🇸US | 378 CTN |
| Aug 21, 2022 | 40 CTN-CARTON = 228 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4508615310 NET WEIGHT : 72.96 KGS PO LINE ITEM# : 00040 MATERIAL# : DJ3131-8 00 SHIP TO ID : - PLANT : 1015 CUST PO # : - GENDER MSKU6512247 001 08575194 4508575195 450857 5196 4508575197 4508575199 4508575200 4508575201 4 508575202 4508575203 45085 75204 4508575205 450857520 6 4508575207 4508575208 4508575209 MATERIAL CODE : B A5559-013 BA5559-380 BA555 MSKU6512247 001 9-630 CN3786-010 CV0062-39 4 CV0067-394 CV0067-010 CW9300-010 CW9300-640 CW93 01-010 DA7337-010 DA7337-8 70 DA7337-133 DA9884-012 DA9893-012 DB3300-010 DB3 300-258 DC2648-010 DC4245- 068 DC4245-010 DM3975-460 MSKU6512247 001 DM3976-010 DM3978-010 DO 9193-010 DQ5334-010 DQ5335 -010 DQ5336-010 DX5948-369 ITEM: 10,20,30 Y NK BRSLA JDI MINI BKPK NK BRSLA XL B KPK - 9.0 PROMO W NK ONE CLU B BAG W NK ONE BKPK W NSW FUTURA 365 CROSSBODY W NSW F MSKU6512247 001 UTURA 365 MINI BKPK NK SHOE BOX BAG LARGE - PRM NK AIR M AX CROSSBODY NK AIR MAX BKPK NK HERITAGE EUGENE BKPK N K ACDMY SHOEBAG - SP21 NK HE RITAGE DRAWSTRING NK BRSLA X L BKPK - 9.5 (30L) NK BRSLA S DUFF - 9.5 (41L) NK BRSLA MSKU6512247 001 DRWSTRNG 9.5 (18L) NK BRSLA L DUFF - 9.5 (95L) NK UTILIT Y SPEED BKPK - ADV NK UTILIT Y POWER S DUFF -ADV NK UTILI TY POWER WSTPK - ADV NK BRSL A M DUFF-9.5 BRAIN MTTR INVO ICE# KMJ07349052021 INVOICE DATE: MAY 25, 2021 SHIP TO / MSKU6512247 001 PLANT CODE: 1015 BUY / PURC HASE GROUP: 01 PEB NO: 09154 9 PEB DATE: 05/31/22 SHIPPER : PT.KANINDO MAKMUR JAYA JL. RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, K EC KALINYAMATAN MSKU6512247 002 E: W NK ONE DF HR TGHT LEOPA RD, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT TIGHTS, HSCOD E: MATERIAL CONTENT: 79% POL YESTER/21% SPANDEX PEB NO: 0 94680 PEB DATE: 06/03/22 SHI PPER: PT MAS ARYA INDONESIA - MSKU6512247 002 PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKU SUMA SEMARANG, 50153 INDONES IA MSKU6512247 003 ME: W NK ONE DF HR TGHT LEOP ARD, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT TIGHTS, HSCO DE: MATERIAL CONTENT: 79% PO LYESTER/21% SPANDEX PEB NO: 094683 PEB DATE: 06/04/22 MSKU6512247 004 CE# KMJ07547062022 INVOICE D ATE: JUN. 01, 2022 SHIP TO / PLANT CODE: 1015 BUY / PURC HASE GROUP: 01 PEB NO: 09610 4 PEB DATE: 06/07/22 SHIPPER : PT.KANINDO MAKMUR JAYA JL. RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, K MSKU6512247 004 EC KALINYAMATAN MSKU6512247 005 OMENS INVOICE : 4198XM222060 2PS TAX ID : 72.924.148.9-50 5.000 HTS : 6402993165 PRO MOTIONAL PEB NO: 095918 PEB DATE: 06/07/22 SHIPPER: PT. SELALU CINTA INDONESIA LINGK AR SELATAN SALATIGA DUSUN TE TEP RT 003/RW 003 KELURAHAN MSKU6512247 005 RANDU ACIR KECAMATAN ARGOMULY O MSKU6512247 006 WOMENS INVOICE : 4200XM2220 602PS TAX ID : 72.924.148.9- 505.000 HTS : 6402993165 P ROMOTIONAL PEB NO: 096345 PE B DATE: 06/07/22 MSKU6512247 007 : MENS INVOICE : 4197XM22206 02PS TAX ID : 72.924.148.9-5 05.000 HTS : 6402993145 PR OMOTIONAL PEB NO: 096346 PEB DATE: 06/07/22 MSKU6512247 008 : MENS INVOICE : 4199XM22206 02PS TAX ID : 72.924.148.9-5 05.000 HTS : 6402993145 PR OMOTIONAL PEB NO: 096347 PEB DATE: 06/07/22 MSKU6512247 009 : WOMENS INVOICE : 4344XM22 20609PS TAX ID : 72.924.148. 9-505.000 HTS : 6404193760 PROMOTIONAL PEB NO: 099605 PEB DATE: 06/13/22 NO WO OD PACKAGING MATERIAL RELAY VESSEL MSC SAVONA 22 8N CONTAINER SUMMARY ----- MSKU6512247 009 ------------------------------ MSKU6512247 ID0239761 40X8'6 595CTN 50.330CBM 42 17.510KGS B/L TOTAL SUMMARY ---------------------------- ------- 595CTN 50.330CBM 421 7.510KGS | 🇮🇩ID | 🇺🇸US | 595 CTN |
| Aug 21, 2022 | LOT# I2FAF04 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1662 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00003 89908 INVOICE#: FIWX1AIN2206 0391 PO-ITEM: 4508614301-10, MRKU4492319 001 USTOMER PO: 8205291 MATERIAL : DA1033-091, NAME: G NP DF 3I N SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS F ITNESS/WORKOUT KNIT SHORT, H SCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PEB N O:437780 PEB DATE:21-06-22 S MRKU4492319 001 HIPPER: PT MAS ARYA INDONESIA- PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKU SUMA SEMARANG, 50153 INDONES IA MRKU4492319 002 CUSTOMER PO: 8234980 MATERI AL: CW6736-002, NAME: TEAM HUS TLE D 10 (PS), GENDER/AGE: P RE SCHOOL UNSX STANDARD DESC RIPTION: PRE SCHOOL UNSX BASKE TBALL THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX MRKU4492319 002 TILE (100% POLYESTER)/SYNTHE TIC PLASTIC TAX ID: 01.671.3 24.0-445.000 PEB NO:438122 P EB DATE:21-06-22 SHIPPER: PT .FENG TAY INDONESIA ENTERPRISE S JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEU NGPEUK BANDUNG,40376 INDONES MRKU4492319 002 IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK EU REKA 228N CONTAINER S UMMARY --------------------- -------------- MRKU4492319 MLID0341584 40X9'6 172CT N 10.870CBM 1018.440KGS B/L TOTAL SUMMARY -------------- MRKU4492319 002 --------------------- 172CTN 10.870CBM 1018.440KGS | 🇮🇩ID | 🇺🇸US | 172 CTN |
| Aug 21, 2022 | 82CARTONS OF APPAREL DIVISION OF GOODS, QTY: 588 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000196333 INVOICE#: 2 2NSA042322 PO-ITEM: 45086632 54-10, CUSTOMER PO: 159019573 HASU4430665 001 92.78 KGS LINE : 00020 SHI P TO/PLANT : DCS HS CODE : 6 203.43.00 PEB NO: 102458 PEB DATE: 6/16/2022 SHIPPER: PT . LUCKY TEXTILE SEMARANG III DUKUH TEGALREJO RT 001/002 KE LURAHAN K KECAMATAN WONOSALA M, KAB DEMAK, JAWA T HASU4430665 002 10 SHIP TO/PLANT : DCS HS CODE : 6203.43.00 PEB NO: 10 2451 PEB DATE: 6/16/2022 HASU4430665 003 MATERIAL: DA1033-091, NAME: G NP DF 3IN SHORT, GENDER/AG E: GIRLS STANDARD DESCRIPTIO N: GIRLS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CO NTENT: 83% POLYESTER/17% SPAND EX PEB NO: 106660 PEB DATE: 06/22/22 SHIPPER: PT MAS ARY HASU4430665 003 A INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUS TRI WIJAYAKUSUMA SEMARANG, 5 0153 INDONESIA NO WOOD P ACKAGING MATERIAL RELAY VESS EL MEGALOPOLIS 231N CONTAINER SUMMARY --------- -------------------------- H HASU4430665 003 ASU4430665 ID0232147 40 X9'6 210CTN 9.420CBM 613.600 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 210CTN 9.420CBM 613.600KGS | 🇮🇩ID | 🇺🇸US | 210 CTN |
| Aug 21, 2022 | FREIGHT AS ARRANGED 33CARTON S OF APPAREL DIVISION OF GOODS , QTY: 396 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1051, CUSTOMER: 00 00350913 INVOICE#: 22NSA0417 91 PO-ITEM: 4508626788-10, C MRKU4492319 001 USTOMER PO: 159019613 MATERI AL: DA1033-010, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 8 3% POLYESTER/17% SPANDEX PEB NO:437780 PEB DATE:21-06-22 MRKU4492319 001 SHIPPER: PT MAS ARYA INDONESI A-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYA KUSUMA SEMARANG, 50153 INDON ESIA NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EUREKA 228N CONTAINER SUMMARY ------------------- MRKU4492319 001 ---------------- MRKU4492319 MLID0341584 40X9'6 33C TN 0.970CBM 54.780KGS B/L TO TAL SUMMARY ---------------- ------------------- 33CTN 0. 970CBM 54.780KGS | 🇮🇩ID | 🇺🇸US | 33 CTN |
| Aug 21, 2022 | FREIGHT AS ARRANGED 86 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000428674 INVOICE#: 22NSA036 852 PO-ITEM: 4508499647-70, MSKU6251884 001 CUSTOMER PO: CC13780 MATERIA L: DA1033-010, NAME: G NP DF 3 IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 83 % POLYESTER/17% SPANDEX PEB NO: 091205 PEB DATE: 05/30/22 MSKU6251884 001 SHIPPER: PT MAS ARYA INDONES IA - PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJ AYAKUSUMA SEMARANG, 50153 IN DONESIA NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC SAVONA 228N CONTAI NER SUMMARY ---------------- MSKU6251884 001 ------------------- MSKU6251 884 ID0230481 40X8'6 86CTN 1.060CBM 80.840KGS B/L TOTAL SUMMARY ------------- ---------------------- 86CTN 1.060CBM 80.840KGS | 🇮🇩ID | 🇺🇸US | 86 CTN |
| Aug 21, 2022 | 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 665 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: INVOICE#: 22NSA036848 PO-ITEM: 4508499647-30, CUS TOMER PO: MATERIAL: DA1033-0 MSKU6251884 001 56 KGS LINE : 00040 SHIP T O/PLANT : 1051 HS CODE : 620 3.43.00 PEB NO: 097905 PEB D ATE: 06/09/22 SHIPPER: PT. L UCKY TEXTILE SEMARANG III DU KUH TEGALREJO RT 001/002 KELUR AHAN K KECAMATAN WONOSALAM, KAB DEMAK, JAWA T MSKU6251884 002 00, NAME: B NP DF TIGHT, GEN DER/AGE: BOYS STANDARD DESCR IPTION: BOYS FITNESS/WORKOUT K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 091241 PEB D ATE: 05/30/22 SHIPPER: PT MA S ARYA INDONESIA - PLANT 2 J MSKU6251884 002 L TUGU WIJAYA VI NO 7 KAWASA N INDUSTRI WIJAYAKUSUMA SEMA RANG, 50153 INDONESIA MSKU6251884 003 010, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WO RKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTE R/17% SPANDEX PEB NO: 091202 PEB DATE: 05/30/22 MSKU6251884 004 091, NAME: B NP DF TIGHT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT TIGHTS, HSCODE: MATER IAL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 094669 PEB DATE: 06/03/22 MSKU6251884 005 00, NAME: B NP DF TIGHT, GEN DER/AGE: BOYS STANDARD DESCR IPTION: BOYS FITNESS/WORKOUT K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 091242 PEB D ATE: 05/30/22 MSKU6251884 006 91, NAME: B NP DF TIGHT, GEN DER/AGE: BOYS STANDARD DESCR IPTION: BOYS FITNESS/WORKOUT K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 093606 PEB D ATE: 06/02/22 MSKU6251884 007 010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT 7/8 LENGTH TIGHT, HSCODE: MATERIAL CON TENT: 61% COTTON/33% POLYESTER /6% SPANDEX PEB NO: 091208 PEB DATE: 05/30/22 MSKU6251884 008 1, NAME: B NP DF TIGHT, GEND ER/AGE: BOYS STANDARD DESCRI PTION: BOYS FITNESS/WORKOUT KN IT TIGHTS, HSCODE: MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PEB NO: 92516 PEB DAT E: 5/31/2022 MSKU6251884 009 6, NAME: W NK ONE DF HR TGHT LEOPARD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 7 9% POLYESTER/21% SPANDEX PEB NO: 094686 PEB DATE: 06/04/22 MSKU6251884 010 10, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT 7/8 LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: 61% COTTON/33% POLYESTER/ 6% SPANDEX PEB NO: 091203 PEB DATE: 05/30/22 MSKU6251884 011 8, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD D ESCRIPTION: GIRLS FITNESS/WORK OUT KNIT SHORT, HSCODE: MA TERIAL CONTENT: 83% POLYESTER/ 17% SPANDEX PEB NO: 091207 P EB DATE: 05/30/22 MSKU6251884 012 0, NAME: B NP DF TIGHT, GEND ER/AGE: BOYS STANDARD DESCRI PTION: BOYS FITNESS/WORKOUT KN IT TIGHTS, HSCODE: MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PEB NO: 093607 PEB DA TE: 06/02/22 MSKU6251884 013 00, NAME: B NP DF TIGHT, GEN DER/AGE: BOYS STANDARD DESCR IPTION: BOYS FITNESS/WORKOUT K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 094681 PEB D ATE: 06/03/22 MSKU6251884 014 00, NAME: M NP DF HPR DRY TOP SS, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 93% POLYESTER/7% SPANDEX PE B NO: 094684 PEB DATE: 06/04/2 2 MSKU6251884 015 0, NAME: G NP LEGGING, GENDE R/AGE: GIRLS STANDARD DESCRI PTION: GIRLS FITNESS/WORKOUT K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 83% POLYESTER/17% SPANDEX PEB NO: 091201 PEB D ATE: 05/30/22 MSKU6251884 016 010, NAME: B NP DF TIGHT, GE NDER/AGE: BOYS STANDARD DESC RIPTION: BOYS FITNESS/WORKOUT KNIT TIGHTS, HSCODE: MATER IAL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 094670 PEB DATE: 06/03/22 MSKU6251884 017 1, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD D ESCRIPTION: GIRLS FITNESS/WORK OUT KNIT SHORT, HSCODE: MA TERIAL CONTENT: 83% POLYESTER/ 17% SPANDEX PEB NO: 091214 P EB DATE: 05/30/22 MSKU6251884 018 010, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WO RKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTE R/17% SPANDEX PEB NO: 091687 PEB DATE: 05/31/22 MSKU6251884 019 00, NAME: B NP DF TIGHT, GEN DER/AGE: BOYS STANDARD DESCR IPTION: BOYS FITNESS/WORKOUT K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PEB NO: 091243 PEB D ATE: 05/30/22 MSKU6251884 020 010, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WO RKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTE R/17% SPANDEX PEB NO: 091244 PEB DATE: 05/30/22 MSKU6251884 021 10, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WOR KOUT KNIT SHORT, HSCODE: M ATERIAL CONTENT: 83% POLYESTER /17% SPANDEX PEB NO: 091210 PEB DATE: 05/30/22 NO WO OD PACKAGING MATERIAL RELAY MSKU6251884 021 VESSEL MSC SAVONA 22 8N CONTAINER SUMMARY ----- ------------------------------ MSKU6251884 ID0230481 40X8'6 278CTN 17.100CBM 23 69.330KGS B/L TOTAL SUMMARY ---------------------------- ------- 278CTN 17.100CBM 236 MSKU6251884 021 9.330KGS | 🇮🇩ID | 🇺🇸US | 278 CTN |
| Aug 21, 2022 | 101 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 4747 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, C USTOMER: INVOICE#: 22NSA0363 94 PO-ITEM: 4508521774-40, C USTOMER PO: MATERIAL: DB3905 MSKU6251884 001 O: MATERIAL: DB6052-063, NAM E: W NSW LGSEE LGNG HW FT PL S NFS, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT TIGHTS, HSCOD E: MATERIAL CONTENT: 58% COT TON/32% POLYESTER/10% SPANDE X PEB NO: 093884 PEB DATE: 0 MSKU6251884 001 6/02/22 SHIPPER: PT MAS ARYA INDONESIA - PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDU STRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA MSKU6251884 002 -010, NAME: W NSW LEGASEE BIKE SHORT NFS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT SHORT, HSCODE: MATERIAL CONTENT: 5 8% COTTON/32% POLYESTER/10% SPANDEX PEB NO: 093710 PEB D ATE: 06/02/22 NO WOOD PA MSKU6251884 002 CKAGING MATERIAL RELAY VESSE L MSC SAVONA 228N CONTAINER SUMMARY ---------- ------------------------- MS KU6251884 ID0230481 40X 8'6 133CTN 10.010CBM 1298.38 0KGS B/L TOTAL SUMMARY --- ------------------------------ MSKU6251884 002 -- 133CTN 10.010CBM 1298.380 KGS | 🇮🇩ID | 🇺🇸US | 133 CTN |
| Aug 07, 2022 | INVOICE : IEI125622 INVOICE DATE : JUNE 6, 2022 11 CTNS = 197 PCS OF NIKE APPAREL DESCRIPTION: 55% COTTON/42% NYLON/3% SPANDEX W J FLIGHT WVN JACKET PO NO.: 450848388 5 ITEM : 00030 MATERIAL : SUDU6754497 001 MATERIAL: DC6949-063, NAME: W NSW ESSNTL MR BIKER SH PL US, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TIGHT - KNEE LEN GTH, HSCODE: MATERIAL CONTEN T: 61% COTTON/33% SPANDEX/6% POLYESTER PEB NO:403166 PEB SUDU6754497 001 DATE:08-06-22 SHIPPER: PT M AS ARYA INDONESIA - PLANT 2 JL TUGU WIJAYA VI NO 7 KAWAS AN INDUSTRI WIJAYAKUSUMA SEM ARANG, 50153 INDONESIA SUDU6754497 002 63, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT 7/8 LENGTH TIGHT, HSCODE: MATERIAL CONT ENT: 61% COTTON/33% POLYESTER/ 6% SPANDEX PEB NO:399081 P EB DATE:07-06-22 SUDU6754497 003 010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT 7/8 LENGTH TIGHT, HSCODE: MATERIAL CON TENT: 61% COTTON/33% POLYESTER /6% SPANDEX PEB NO:399082 PEB DATE:07-06-22 SUDU6754497 004 DQ4625-234 PLANT CODE : 1051 GENDER : WOMENS NET WEIGH T : 69.97 KGS FTY CODE : IEN HTS CODE : 62029300 TAX I D NO. : 31.168.244.7-401.000 PEB NO:393576 PEB DATE:06-06- 22 SHIPPER: PT.EAGLE NICE IN DONESIA JL. RAYA SERANG,KM.7 SUDU6754497 004 0 DESA KIBIN,KEC. KIBIN KA B. SERANG NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C VANDYA 226N CONT AINER SUMMARY -------------- --------------------- SUDU67 54497 MLID0252399 40X9'6 89CTN 5.190CBM 712.250KGS SUDU6754497 004 B/L TOTAL SUMMARY ---------- ------------------------- 89 CTN 5.190CBM 712.250KGS | 🇮🇩ID | 🇺🇸US | 89 CTN |
| Aug 07, 2022 | 75 CTN-CARTON = 450 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4508548249 NET WEIGHT : 144 KGS PO LINE ITEM# : 00070 MATERIAL# : DJ3131-001 SHIP TO ID : 350913 PLANT : 1014 CUST PO # : 2170069 MRKU5961088 001 20, CUSTOMER PO: 141027614 M ATERIAL: DH4071-007, NAME: NIK E AIR ZOOM PEGASUS 39, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC PEB NO:3 MRKU5961088 001 46430 PEB DATE:19-05-22 SHIP PER: PT. TKG TAEKWANG INDONESI A DUSUN BELENDUNG II RT.17/R W.06 DESA BELENDUNG KEC.CIB OGO KAB.SUBANG MRKU5961088 002 5 MATERIAL: DA1033-010, NAME : G NP DF 3IN SHORT, GENDER/ AGE: GIRLS STANDARD DESCRIPT ION: GIRLS FITNESS/WORKOUT KNI T SHORT, HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPA NDEX PEB NO:404177 PEB DATE: 08-06-22 SHIPPER: PT MAS ARY MRKU5961088 002 A INDONESIA - PLANT 2 JL TUG U WIJAYA VI NO 7 KAWASAN IND USTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA MRKU5961088 003 TS CODE : 610463 PEB NO:000 909 PEB DATE:06-06-22 SHIPPE R: PT ECLAT TEXTILE INTERNATIO NAL (KAWASAN EKONOMI KHUSUS KENDAL) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS K ENDAL) WONOREJO KALIWUNGU KE NDAL - 51372 MRKU5961088 004 67 GENDER : WOMENS INVOICE : 4178XM2220602 TAX ID : 72 .924.148.9-505.000 HTS : 640 4193760 PEB NO:387619 PEB DA TE:03-06-22 SHIPPER: PT. SEL ALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RA MRKU5961088 004 NDU ACIR KECAMATAN ARGOMULYO NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC VANDYA 226N CONTAINER SUMMA RY ------------------------- ---------- MRKU5961088 MLID 0053961 40X9'6 670CTN 26 .720CBM 1700.600KGS B/L TOTA MRKU5961088 004 L SUMMARY ------------------ ----------------- 670CTN 26. 720CBM 1700.600KGS | 🇮🇩ID | 🇺🇸US | 670 CTN |
| Aug 07, 2022 | INVOICE : IEI053322 INVOICE DATE : JUNE 6, 2022 45 CTNS = 540 PCS OF NIKE APPAREL DESCRIPTION: 89% POLYESTER, 11% SPANDEX, WOVEN OS M NK P LAYER LWT JACKET PO NO.: 450 8372545 ITEM : 00010 MATER CAAU5128101 001 , CUSTOMER PO: 13924715 MATE RIAL: DN1853-010, NAME: G NSW ESSNTL LGNG FUTURA MR, GENDE R/AGE: GIRLS STANDARD DESCRI PTION: GIRLS SPORT CASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTON/33% POLYES TER/6% SPANDEX PEB NO:4041 CAAU5128101 001 78 PEB DATE:08-06-22 SHIPPER : PT MAS ARYA INDONESIA - PLAN T 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA CAAU5128101 002 KMJ07511062022 INVOICE DATE : JUN. 01, 2022 SHIP TO / PL ANT CODE: 78324/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 13925351 PEB NO:394266 PEB DATE:06-06-22 SHIPPER: PT.KA NINDO MAKMUR JAYA JL.RAYA JE PARA-KUDUS KM.19 RT.03 RW.01 CAAU5128101 002 DESA PENDOSAWALAN, KEC KALI NYAMATAN CAAU5128101 003 # KMJ07512062022 INVOICE DAT E: JUN. 01, 2022 SHIP TO / P LANT CODE: 78324/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO # 14070463 PEB NO:394302 PEB DATE:06-06-22 CAAU5128101 004 # KMJ07513062022 INVOICE DAT E: JUN. 01, 2022 SHIP TO / P LANT CODE: 78324/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO # 14070463 PEB NO:394268 PEB DATE:06-06-22 CAAU5128101 005 IAL : DN7133-657 PLANT CODE : 1012 GENDER : MENS NET W EIGHT : 288.90 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401. 000 PEB NO:393566 PEB DATE:0 6-06-22 SHIPPER: PT.EAGLE NI CE INDONESIA JL. RAYA SERANG CAAU5128101 005 ,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC VANDYA 226N CONTAINER SUMMARY --------- -------------------------- C AAU5128101 MLID0053972 40 X9'6 392CTN 18.940CBM 2044.2 CAAU5128101 005 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 392CTN 18.940CBM 2044.26 0KGS | 🇮🇩ID | 🇺🇸US | 392 CTN |
| Aug 06, 2022 | DOK 431633 20220618 IDJKT 040300 PEB DOK 425132 20220616 IDJKT 040300 PEB DOK 416563 20220613 IDJKT 040300 PEB DOK 425186 20220616 IDJKT 040300 PEB DOK 425176 20220616 IDJKT 040300 PEB FREIGHT COLLECT 124 CARTONS APHU7012782 001 1815.96 KGS 7.03 CBM FREIGHT AS ARRANGED INVOICE : IEI138622 INVOICE DATE : JUNE 13, 2022 124 CTNS = 2727 PCS OF NIKE APPAREL DESCRIPTION: APHU7012782 001 97 COTTON/3 SPANDEX M NK SB KEARNY CARGO PANT PO NO.: 4508521618 ITEM MATERIAL QTY CTN 00020 DQ6289-258 1251 55 00030 DQ6289-222 409 21 00040 DQ6289-010 1067 48 GENDER : MENS APHU7012782 001 PLANT CODE : 1051 NET WEIGHT : 1695.35 KGS FTY CODE : IEN HTS CODE : 62034690 TAX ID NO. : 31.168.244.7-401.000 PEB NO:425176 PEB DATE:16-06-22 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 APHU7012782 001 DESA KIBIN,KEC. KIBIN KAB. SERANG 195 CARTONS 2116.24 KGS 11.61 CBM INVOICE : IEI144922 INVOICE DATE : JUNE 13, 2022 195 CTNS = 2259 PCS APHU7012782 001 OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX U NK SB WVN TWILL PREM JKT PO NO.: 4508478466 ITEM MATERIAL QTY CTN 00030 DQ6334-222 1339 115 00040 DQ6334-222 920 80 APHU7012782 001 GENDER : ADULT UNISEX PLANT CODE : 1051 NET WEIGHT : 1920.06 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:425186 PEB DATE:16-06-22 30 CARTONS APHU7012782 001 276.84 KGS 1.73 CBM INVOICE : IEI103822 INVOICE DATE : JUNE 13, 2022 30 CTNS = 492 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON APHU7012782 001 U NK SB TANGLIN LS WVN BTTNUP PO NO.: 4508483359 ITEM : 00030 MATERIAL : DQ6287-494 PLANT CODE : 1051 GENDER : ADULT UNISEX NET WEIGHT : 246.96 KGS FTY CODE : IEN APHU7012782 001 HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:416563 PEB DATE:13-06-22 16 CARTONS 134.82 KGS 0.88 CBM INVOICE : IEI137322D INVOICE DATE : JUNE 13, 2022 APHU7012782 001 16 CTNS = 662 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK DF FLX WVN 9IN SHORT PO NO.: 4508375520 ITEM : 00050 MATERIAL : DM6617-100 APHU7012782 001 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 119.43 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:425132 PEB DATE:16-06-22 127 CARTONS APHU7012782 001 1166.63 KGS 7.36 CBM INVOICE : IEI137422C INVOICE DATE : JUNE 13, 2022 127 CTNS = 5770 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER APHU7012782 001 M NK DF FLX WVN 9IN SHORT PO NO.: 4508380510 ITEM MATERIAL QTY CTN 00040 DM6617-657 1712 37 00050 DM6617-480 3498 75 00060 DM6617-451 560 15 GENDER : MENS PLANT CODE : 1051 APHU7012782 001 NET WEIGHT : 1041.08 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:425141 PEB DATE:16-06-22 26 CARTONS 227.63 KGS 1.5 CBM APHU7012782 001 INVOICE : IEI142322 INVOICE DATE : JUNE 13, 2022 26 CTNS = 402 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON U NK SB TANGLIN LS WVN BTTNUP PO NO.: 4508478459 APHU7012782 001 ITEM : 00030 MATERIAL : DQ6287-247 PLANT CODE : 1051 GENDER : ADULT UNISEX NET WEIGHT : 201.72 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 APHU7012782 001 PEB NO:416561 PEB DATE:13-06-22 71 CARTONS 640.92 KGS 4.07 CBM INVOICE : IEI142722 INVOICE DATE : JUNE 13, 2022 71 CTNS = 1173 PCS OF NIKE APPAREL APHU7012782 001 DESCRIPTION: 96 NYLON/4 SPANDEX M J ESS STMT PANT PO NO.: 4508521624 ITEM MATERIAL QTY CTN 00030 DR3023-712 421 26 00100 DR3023-385 752 45 GENDER : MENS APHU7012782 001 PLANT CODE : 1051 NET WEIGHT : 571.22 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB NO:416566 PEB DATE:13-06-22 6 CARTONS 36.45 KGS APHU7012782 001 0.36 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041005 PO-ITEM: 4508585697-10, CUSTOMER PO: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORT APHU7012782 001 GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:431638 PEB DATE:18-06-22 PEB NO:431638 PEB DATE:18-06-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 APHU7012782 001 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA 7 CARTONS 44.09 KGS 0.42 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 APHU7012782 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA040937 PO-ITEM: 4508521782-110, CUSTOMER PO: MATERIAL: DA1033-698, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX APHU7012782 001 PEB NO:431633 PEB DATE:18-06-22 PEB NO:431633 PEB DATE:18-06-22 38 CARTONS 322.07 KGS 2.27 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1491 EA BUY GROUP: FIRST QUALITY, AFS: 01000 APHU7012782 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041004 PO-ITEM: 4508585696-10, CUSTOMER PO: MATERIAL: CZ8532-010, NAME: W NSW ESSNTL 7/8 LGGNG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 7/8 LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 APHU7012782 001 SPANDEX PEB NO:431625 PEB DATE:18-06-22 PEB NO:431625 PEB DATE:18-06-22 10 CARTONS 66.62 KGS 0.6 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU7012782 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041003 PO-ITEM: 4508585236-10, CUSTOMER PO: MATERIAL: DM7274-503, NAME: W NK ONE DF HR TG LEOPARD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TIGHTS, HSCODE: APHU7012782 001 MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PEB NO:431634 PEB DATE:18-06-22 PEB NO:431634 PEB DATE:18-06-22 4 CARTONS 13.3 KGS 0.3 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 APHU7012782 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041824 PO-ITEM: 4508521782-90, CUSTOMER PO: MATERIAL: DA1033-698, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX APHU7012782 001 PEB NO:431628 PEB DATE:18-06-22 PEB NO:431628 PEB DATE:18-06-22 12 CARTONS 114.25 KGS 0.72 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1103 EA BUY GROUP: FIRST QUALITY, AFS: 01000 APHU7012782 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041801 PO-ITEM: 4508562181-30, CUSTOMER PO: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX APHU7012782 001 PEB NO:431631 PEB DATE:18-06-22 PEB NO:431631 PEB DATE:18-06-22 6 CARTONS 40.97 KGS 0.36 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 APHU7012782 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041800 PO-ITEM: 4508562181-10, CUSTOMER PO: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX APHU7012782 001 PEB NO:431637 PEB DATE:18-06-22 PEB NO:431637 PEB DATE:18-06-22 1 CARTONS 3.48 KGS 0.06 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: APHU7012782 001 INVOICE : 22NSA041823 PO-ITEM: 4508521782-80, CUSTOMER PO: MATERIAL: DA1033-698, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:431630 PEB DATE:18-06-22 APHU7012782 001 PEB NO:431630 PEB DATE:18-06-22 1 CARTONS 0.56 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041822 APHU7012782 001 PO-ITEM: 4508521782-40, CUSTOMER PO: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:431632 PEB DATE:18-06-22 PEB NO:431632 PEB DATE:18-06-22 APHU7012782 001 7 CARTONS 56.29 KGS 0.42 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041799 APHU7012782 001 PO-ITEM: 4508562181-40, CUSTOMER PO: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:431636 PEB DATE:18-06-22 PEB NO:431636 PEB DATE:18-06-22 APHU7012782 001 8 CARTONS 73.98 KGS 0.48 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NSA041796 APHU7012782 001 PO-ITEM: 4508553676-30, CUSTOMER PO: MATERIAL: DC6949-063, NAME: W NSW ESSNTL MR B SH PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 SPANDEX/6 POLYESTER PEB NO:431627 PEB DATE:18-06-22 APHU7012782 001 PEB NO:431627 PEB DATE:18-06-22 11 CARTONS 102.12 KGS 0.66 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: APHU7012782 001 INVOICE : 22NSA041798 PO-ITEM: 4508562181-20, CUSTOMER PO: MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:431635 PEB DATE:18-06-22 APHU7012782 001 PEB NO:431635 PEB DATE:18-06-22 6 CARTONS 38.47 KGS 0.36 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: APHU7012782 001 INVOICE : 22NSA041797 PO-ITEM: 4508585697-50, CUSTOMER PO: MATERIAL: DA1033-100, NAME: G NP DF 3IN SHORT GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:431639 PEB DATE:18-06-22 APHU7012782 001 PEB NO:431639 PEB DATE:18-06-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBD7E1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1024 DJA1024802B | 🇮🇩ID | 🇺🇸US | 706 CTN |
| Jun 23, 2022 | USED HHG AND PE OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS WIJAYA - 293 LB / 15 PCS XA3258202206141771093 | 🇨🇦CA | 🇺🇸US | 557 PCS |
| May 16, 2022 | SHIPPER'S LOAD AND COUNT
1X40HR CONTAINER(S):
FRENCH FRIES, FROZEN
HTS CODE 2004.10
NET KG 20,548
CARGO IS STOWED IN A
REFRIGERATED CONTAINER SET AT
THE SHIPPER'S REQUESTED
CARRYING TEMPERATURE OF -18
DEGREES CELSIUS
VENT: CLOSED
CN>
WIJAYA,
PH: + 62 21 461 2933
REGISTRATION / TAX ID #:
02.998.562.9-007.000
NP>
WIJAYA,
PH: + 62 21 461 2933
REGISTRATION / TAX ID #:
02.998.562.9-007.000 | 🇺🇸US | 🇸🇬SG | 0 |
| Apr 15, 2022 | DOK 018804 20220110 IDJKT 040300 PEB DOK 853582 20211216 IDJKT 040300 PEB DOK 813571 20211202 IDJKT 040300 PEB DOK 813558 20211202 IDJKT 040300 PEB 7 CARTONS 70.28 KGS 0.79 CBM ECMU8047613 001 FREIGHT AS ARRANGED NIKE APPAREL GOODS OF Y NK H86 CAP METAL SWOOSH 7 CTN : 765 EA PO : 4508186383 MATERIAL : AV8055-010 PO ITEM : 00170 SHIP TO : 317098 ECMU8047613 001 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 55.080 INVOICE : PTYR101208AA INVOICE DATE : 12/08/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 813558 PEB DATE: 02-12-21 ECMU8047613 001 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 10 CARTONS 143.2 KGS 1.15 CBM NIKE APPAREL GOODS ECMU8047613 001 OF U NSW CLC99 NIKE AIR HBR CAP 10 CTN : 1200 EA PO : 4508191455 MATERIAL : DH2423-010 PO ITEM : 00080 SHIP TO : 317098 PLANT : 1051 GENDER/AGE : ADULT UNISEX ECMU8047613 001 NET WEIGHT : 121.200 INVOICE : PTYR101208AH INVOICE DATE : 12/08/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 813571 PEB DATE: 02-12-21 22 CARTONS 146.87 KGS ECMU8047613 001 1.29 CBM INVOICE :21NSA063745 864 PCS 22 CTN HS CODE : 610462 WOMENS TIGHT - KNEE LENGTH MATERIAL :CZ8526 - 010 PEB NO: 853582 PEB DATE: 16-12-21 SHIPPER: PT MAS SUMBIRI ECMU8047613 001 KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA 432 CARTONS 5590.89 KGS 43.91 CBM LOT : G1P2202 432 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT ECMU8047613 001 5124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : FIWX1AIN22016019 PO-ITEM: 4508174359-240, CUSTOMER PO: 193466 MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB ECMU8047613 001 LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 018804 PEB DATE: 10-01-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA ECMU8047613 001 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL CMA CGM MISSISSIPPI 0TXAVE1 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0932622E,DJA0932622F,DJA0932622G,DJA09 ECMU8047613 001 H,DJA0932622I | 🇮🇩ID | 🇺🇸US | 471 PCS |
| Apr 15, 2022 | DOK 873295 20211224 IDJKT 040300 PEB DOK 870179 20211223 IDJKT 040300 PEB DOK 853546 20211216 IDJKT 040300 PEB 22 CARTONS 60.06 KGS 1.312 CBM FREIGHT AS ARRANGED APZU4398170 001 INVOICE :21NSA063740 264 PCS 22 CTN HS CODE : 610462 WOMENS TIGHT - KNEE LENGTH MATERIAL :CZ8526 - 010 PEB NO: 853546 PEB DATE: 16-12-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, APZU4398170 001 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA 335 CARTONS 4059.86 KGS 31.7 CBM LOT I1P1103/I1P1202/I1P3502 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3936 PR APZU4398170 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FIWW1AIN21120196 PO-ITEM: 4508174359-320, CUSTOMER PO: 1330182 MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 APZU4398170 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 870179 PEB DATE: 23-12-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 176 CARTONS APZU4398170 001 322.96 KGS 2.11 CBM 176 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1056 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 21NSA066547 PO-ITEM: 4508217275-180, CUSTOMER PO: 1130458 APZU4398170 001 MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR B SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PEB NO: 873295 PEB DATE: 24-12-21 SHIPPER: PT MAS SUMBIRI APZU4398170 001 KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA 0TXATE1MA FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 533 PCS |
| Apr 06, 2022 | INVOICE :21NSA063742 2413 PC S 60 CTN HS CODE : 610462 WOMENS TIGHT - KNEE LENGTH M ATERIAL :CZ8526 - 010 PEB NO : 853853 PEB DATE: 16-12-21 SHIPPER: PT MAS SUMBIRI KAWA SAN INDUSTRI WIJAYA KUSUMA, | 🇮🇩ID | 🇺🇸US | 942 CTN |
| Mar 26, 2022 | 72 CTNS = 3789 PCS 100% POLY ESTER M NK DF ELITE SHORT NF S PO.4508191993 MATERIAL:D N4002-065 ITEM:00040 NW :8 50.28 KG PLANT : 1012 INV. SG2112317 INV DATE : 12/28/ 2021 TAX ID : 02.044.060.8-5 MSKU0186400 001 TAX ID : 02.044.060.8-511.000 HS CODE : 61034300 PEB NO: 198198 PEB DATE: 12/20/2021 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DE SA WUJIL KECAMATAN BERGAS KA BUPATEN SEMARANG - INDONESIA MSKU0186400 002 447, NAME: M NK DF MILER TOP S S NFS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PEB NO: 200357 PE B DATE: 12/22/2021 SHIPPER: PT MAS SUMBIRI KAWASAN INDUS MSKU0186400 002 TRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGAR UT,KEC.TUGU KOTA MSKU0186400 003 447, NAME: M NK DF MILER TOP S S NFS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PEB NO: 200353 PE B DATE: 12/22/2021 MSKU0186400 004 1.000 HS CODE : 61034300 P EB NO: 198197 PEB DATE: 12/20/ 2021 SHIPPER: PT.SEMARANG GA RMENT JL SOEKARNO HATTA KM.2 5 DESA WUJIL KECAMATAN BERGA S KABUPATEN SEMARANG - INDON ESIA MSKU0186400 005 511.000 HS CODE :61034300 PEB NO: 202632 PEB DATE: 12/27 /2021 MSKU0186400 006 11.000 HS CODE :61034300 P EB NO: 202615 PEB DATE: 12/27/ 2021 MSKU0186400 007 511.000 HS CODE :61034300 PEB NO: 202592 PEB DATE: 12/27 /2021 MSKU0186400 008 511.000 HS CODE :61034300 PEB NO: 202599 PEB DATE: 12/27 /2021 MSKU0186400 009 11.000 HS CODE :61034300 P EB NO: 202620 PEB DATE: 12/27/ 2021 MSKU0186400 010 11.000 HS CODE :61034300 P EB NO: 202624 PEB DATE:12/27/2 021 MSKU0186400 011 511.000 HS CODE :61034300 PEB NO: 202631 PEB DATE: 12/27 /2021 MSKU0186400 012 511.000 HS CODE :61034300 PEB NO: 202630 PEB DATE: 12/27 /2021 MSKU0186400 013 11.000 HS CODE :61034300 P EB NO: 202612 PEB DATE: 12/27/ 2021 MSKU0186400 014 11.000 HS CODE :61034300 P EB NO: 202621 PEB DATE:12/27/2 021 NO WOOD PACKAGING MA TERIAL RELAY VESSEL NAVIOS D ELIGHT 207N CONTAINER SUMMARY -------------------- --------------- MSKU0186400 ID1038548 40X9'6 922C MSKU0186400 014 TN 64.740CBM 10610.020KGS B/ L TOTAL SUMMARY ------------ ----------------------- 922C TN 64.740CBM 10610.020KGS | 🇮🇩ID | 🇺🇸US | 922 CTN |
| Mar 26, 2022 | 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 175 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000494448 INVOICE#: 2 1NSA066561 PO-ITEM: 45081934 28-10, CUSTOMER PO: 28724342 MRKU2722726 001 AG - PRM INVOICE# KMJ1509712 2021 INVOICE DATE: DEC. 15, 2021 SHIP TO / PLANT CODE: 4 94448/ 1014 BUY / PURCHASE G ROUP: 01 CUST. PO# 28094193 PEB NO: 198115 PEB DATE: 12/ 20/2021 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-K MRKU2722726 001 UDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMAT AN MRKU2722726 002 MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR BIKER SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CAS UAL KNIT TIGHT - KNEE LENGTH , HSCODE: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PEB NO: 200565 PEB D MRKU2722726 002 ATE: 12/23/2021 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJ AYA VI NO.7 KEL. RANDUGARUT, KEC.TUGU KOTA MRKU2722726 003 MATERIAL: CZ8526-738, NAME: W NSW ESSNTL MR BIKER SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASU AL KNIT TIGHT - KNEE LENGTH, HSCODE: MATERIAL CONTENT: 6 1% COTTON/33% POLYESTER/6% S PANDEX PEB NO: 200355 PEB DA MRKU2722726 003 TE: 12/22/2021 MRKU2722726 004 MATERIAL: DC6949-010, NAME: W NSW ESSNTL MR BIKER SH PLUS , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL KNIT TIGHT - KNEE LENGT H, HSCODE: MATERIAL CONTENT: 61% COTTON/33% SPANDEX/6% P OLYESTER PEB NO: 202601 PEB MRKU2722726 004 DATE: 12/27/2021 NO WOOD PACKAGING MATERIAL RELAY VE SSEL NAVIOS DELIGHT 207N CONTAINER SUMMARY ------- ---------------------------- MRKU2722726 ID1038550 40X9'6 58CTN 4.230CBM 267.81 0KGS B/L TOTAL SUMMARY --- MRKU2722726 004 ------------------------------ -- 58CTN 4.230CBM 267.810KGS | 🇮🇩ID | 🇺🇸US | 58 CTN |
| Mar 22, 2022 | 88 CARTONS = 1056 PCS OF SPO RTS BAGS EQUIPMENT PODD: 9.1 5.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4508207542 MATERIAL CODE : CK2668-010 ITEM: 30 NK UTI LITY SPEED BKPK INVOICE# KMJ MRKU9627417 001 STRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGA RUT,KEC.TUGU KOTA MRKU9627417 002 ICE# KMJ15099122021 INVOICE DATE: DEC. 15, 2021 SHIP TO / PLANT CODE: 268915/ 1014 B UY / PURCHASE GROUP: 01 CUST . PO# 307024153 PEB NO: 8762 57 PEB DATE: 25-12-21 SHIPPE R: PT.KANINDO MAKMUR JAYA JL .RAYA JEPARA-KUDUS KM.19 RT.03 MRKU9627417 002 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN MRKU9627417 003 15098122021 INVOICE DATE: DE C. 15, 2021 SHIP TO / PLANT CODE: 268915/ 1014 BUY / PUR CHASE GROUP: 01 CUST. PO# 95 0041493 PEB NO: 876276 PEB D ATE: 25-12-21 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK ENSENADA 205N MRKU9627417 003 CONTAINER SUMMARY ---------- ------------------------- MR KU9627417 MLID5406258 20X 8'6 346CTN 24.460CBM 2276.46 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 346CTN 24.460CBM 2276.460 KGS | 🇮🇩ID | 🇺🇸US | 346 CTN |
| Mar 22, 2022 | INVOICE :21NSA063744 1000 PC S 25 CTN HS CODE : 610462 WOMENS TIGHT - KNEE LENGTH M ATERIAL :CZ8526 - 010 PEB NO : 853545 PEB DATE: 16-12-21 SHIPPER: PT MAS SUMBIRI KAWA SAN INDUSTRI WIJAYA KUSUMA, | 🇮🇩ID | 🇺🇸US | 126 CTN |
| Mar 19, 2022 | DOK 832511 20211209 IDJKT 040300 PEB DOK 841753 20211213 IDJKT 040300 PEB 57 CARTONS 193.34 KGS 2.09 CBM FREIGHT AS ARRANGED LOT : W1N1102 CMAU7743574 001 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FIWE1AIN21110634 PO-ITEM: 4508092431-20, CUSTOMER PO: 1116120 MATERIAL: 904769-102, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER CMAU7743574 001 STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 841753 PEB DATE: 13-12-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK CMAU7743574 001 BANDUNG,40376 INDONESIA 150 CARTONS 189.75 KGS 1.853 CBM INVOICE: 21NSA063311 900 PCS 150 CTN HS CODE :61046300 WOMENS NIKE SPORTSWEAR CMAU7743574 001 MATERIAL :CZ8526-738 PEB NO: 832511 PEB DATE: 09-12-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMAU7743574 001 CMA CGM CASSIOPEIA V.0TXARE1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0918453A,DJA0918453B,DJA0918453C | 🇮🇩ID | 🇺🇸US | 207 PCS |
| Mar 18, 2022 | 90 CTNS = 4674 PCS 100% POLY ESTER M NK DF ELITE SHORT NF S PO.4508136288 MATERIAL:D N4002-657 ITEM:00110 NW :1 050.12 KG PLANT: 1012 INV. SG2111398 INV DATE : 11/25/ 2021 TAX ID : 02.044.060.8-5 MRKU4685220 001 E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED INVOICE : 21NSA0 61609 3944 PCS 32 CTN H S CODE : 61099020 MENS T-SHI RT POLYTOP MATERIAL : CU0326 MRKU4685220 001 -010 PEB NO: 180172 PEB DATE : 11/22/2021 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WI JAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC .TUGU KOTA MRKU4685220 007 11.000 HS CODE : 62034300 PEB NO: 182229 PEB DATE: 11/24 /2021 SHIPPER: PT.SEMARANG G ARMENT JL SOEKARNO HATTA KM. 25 DESA WUJIL KECAMATAN BERG AS KABUPATEN SEMARANG - INDO NESIA MRKU4685220 008 1.000 HS CODE : 62034300 P EB NO: 182277 PEB DATE: 11/24/ 2021 MRKU4685220 009 11.000 HS CODE : 62034300 PEB NO: 182231 PEB DATE:11/24/ 2021 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK BALTIMORE 202N CONTAINER SUMMARY ------------------- ---------------- MRKU4685220 ID1073816 40X8'6 758 MRKU4685220 009 CTN 53.700CBM 7382.140KGS B/ L TOTAL SUMMARY ------------ ----------------------- 758C TN 53.700CBM 7382.140KGS | 🇮🇩ID | 🇺🇸US | 758 CTN |
| Mar 15, 2022 | INVOICE :21NSA062766 903 PCS 28 CTN HS CODE : 610463 W OMENS SHORT BASELAYER MATERI AL :CZ8532-010 PEB NO: 18668 7 PEB DATE: 11/30/2021 SHIPP ER: PT MAS SUMBIRI KAWASAN I NDUSTRI WIJAYA KUSUMA, JL. T | 🇮🇩ID | 🇺🇸US | 346 CTN |
| Mar 15, 2022 | INVOICE :21NSA063741 2472 PC S 206 CTN HS CODE : 610462 WOMENS TIGHT - KNEE LENGTH MATERIAL :CZ8526 - 010 PEB N O: 853854 PEB DATE: 16-12-21 SHIPPER: PT MAS SUMBIRI KAW ASAN INDUSTRI WIJAYA KUSUMA, | 🇮🇩ID | 🇺🇸US | 1942 CTN |
| Mar 15, 2022 | 156 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1860 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: TTF2110060436Z PO-ITEM: 4 508249677-10, CUSTOMER PO: 117 SUDU5334340 001 20, CUSTOMER PO: 11745267 MA TERIAL: DC7330-106, NAME: JORD AN 6-17-23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER PEB SUDU5334340 001 NO: 867261 PEB DATE: 22-12-21 SHIPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254) 401709 SUDU5334340 002 9 MATERIAL: CZ8526-010, NAME : W NSW ESSNTL MR BIKER SHOR T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT TIGHT - KNEE LENG TH, HSCODE: MATERIAL CONTENT : 61% COTTON/33% POLYESTER/6% SPANDEX PEB NO: 875870 PEB SUDU5334340 002 DATE: 24-12-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJ AYA VI NO.7 KEL. RANDUGARUT, KEC.TUGU KOTA MRKU0912590 001 20, CUSTOMER PO: 11745267 MA TERIAL: DC7330-106, NAME: JORD AN 6-17-23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER PEB MRKU0912590 001 NO: 867261 PEB DATE: 22-12-21 SHIPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254) 401709 MRKU0912590 002 7 MATERIAL: 859591-600, NAME : NIKE HUARACHE RUN SE (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PR E SCHOOL RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/SP LIT GRAIN COW LEATHER/SYNTHE MRKU0912590 002 TIC RUBBER NW : 1305 KGS INV DATE : 2021-12-16 NPWP : 01.061.827.0-057.000 PEB NO : 866447 PEB DATE: 22-12-21 SHIPPER: PT.PRATAMA ABADI INDU STRI JL. RAYA SERPONG PAKULO NAN - KM 7 SERPONG, TANGERAN G INDONESIA MRKU0912590 003 51390 MATERIAL: 833875-003, NAME: NIKE PRESTO (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TE XTILE (84% POLYESTER-16% SPA NDEX)/SYNTHETIC PLASTIC PEB MRKU0912590 003 NO: 877567 PEB DATE: 27-12-21 SHIPPER: PT. TKG TAEKWANG IN DONESIA DUSUN BELENDUNG II R T.17/RW.06 DESA BELENDUNG K EC.CIBOGO KAB.SUBANG N O WOOD PACKAGING MATERIAL RE LAY VESSEL CAP JACKSON 209N CONTAINER SUMMARY - MRKU0912590 003 ------------------------------ ---- SUDU5334340 MLID531614 4 40X8'6 622CTN 54.280CB M 3714.236KGS MRKU0912590 M LID5316143 40X8'6 648CTN 54.200CBM 4445.034KGS B/L T OTAL SUMMARY --------------- -------------------- 1270CTN MRKU0912590 003 108.480CBM 8159.270KGS | 🇮🇩ID | 🇺🇸US | 1270 CTN |
| Mar 14, 2022 | INVOICE :21NSA063754 396 PCS 12 CTN HS CODE : 610463 W OMENS TIGHT - KNEE LENGTH MA TERIAL :CZ8526 - 010 PEB NO: 853544 PEB DATE: 16-12-21 S HIPPER: PT MAS SUMBIRI KAWAS AN INDUSTRI WIJAYA KUSUMA, J MRKU7168509 001 E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 100 CARTONS = 30 0 PCS OF SPORTS BAGS EQUIPME NT PODD: 9.15.2021 HS. COD E: 4202.92 NPWP:70.170.694.7 MRKU7168509 001 -516.000 PO: 4508208138 MA TERIAL CODE : DM3976-010 ITE M: 20 NK BRSLA S DUFF - 9.5 (41L) INVOICE# KMJ1494412202 1 INVOICE DATE: DEC. 08, 202 1 SHIP TO / PLANT CODE: 7945 6/ 1014 BUY / PURCHASE GROUP : 01 CUST. PO# 7509368-18 MRKU7168509 001 PEB NO: 849936 PEB DATE: 15-12 -21 SHIPPER: PT.KANINDO MAKM UR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PEND OSAWALAN, KEC KALINYAMATAN MRKU7168509 002 VOICE# KMJ14943122021 INVOIC E DATE: DEC. 08, 2021 SHIP T O / PLANT CODE: 79456/ 1014 BUY / PURCHASE GROUP: 01 CUS T. PO# 7509375-18 PEB NO: 84 9949 PEB DATE: 15-12-21 MRKU7168509 003 L. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSENADA 205N CONTAINER SUMMARY ----------------------------- ------ MRKU7168509 MLID5495 791 20X8'6 512CTN 20.146 MRKU7168509 003 CBM 1313.770KGS B/L TOTAL SU MMARY ---------------------- ------------- 512CTN 20.146C BM 1313.770KGS | 🇮🇩ID | 🇺🇸US | 512 CTN |
| Mar 14, 2022 | INVOICE# : 0329XM211217 DATE OF INV : 12-17-2021 381 CAR TON = 2286 PAIRS OF FOOTWEA R PO# : 4508233639 PO LIN E ITEM : 00020 MATERIAL : CN 9675-002 DESCR : VICTORI ONE SLIDE SHIP TO ID/PLANT : 00 TRHU3990689 001 E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED NIKE APPAREL GOO DS OF Y NK H86 CAP METAL SWO OSH 50 CTN : 600 EA PO# : 4508186383 MATERIAL# : AV805 TRHU3990689 001 5-412 PO ITEM : 00190 SHIP TO : 268915 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NE T WEIGHT : 43.200 INVOICE# : PTYR101215W INVOICE DATE : 12/15/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 848805 PEB DATE: 15- TRHU3990689 001 12-21 SHIPPER: PT. CCH INDON ESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE#: 62 -022-6866986/87/88 TRHU3990689 002 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA TRHU3990689 003 00268915/1014 GENDER : MENS NET WEIGHT : 686.00 KGS CU ST PO# : 961015805 HTS CODE : 6402993145 NPWP : 01.882 .744.4-451.000 PEB NO: 86389 6 PEB DATE: 21-12-21 SHIPPER : PT. KMK GLOBAL SPORTS JL.C IKUPA MAS RAYA NO.17 KAWASAN TRHU3990689 003 INDUSTRI CIKUPA TALAGA CIKU PA-TANGERANG INDONESIA N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK ENSENADA 205N CONTAINER SUMMARY - ------------------------------ ---- TRHU3990689 MLID531835 5 20X8'6 603CTN 20.234CB TRHU3990689 003 M 1430.060KGS B/L TOTAL SUMM ARY ------------------------ ----------- 603CTN 20.234CBM 1430.060KGS | 🇮🇩ID | 🇺🇸US | 1206 CTN |
| Mar 12, 2022 | DOK 841758 20211213 IDJKT 040300 PEB DOK 816812 20211203 IDJKT 040300 PEB DOK 816813 20211203 IDJKT 040300 PEB DOK 841559 20211213 IDJKT 040300 PEB DOK 837215 20211210 IDJKT 040300 PEB 426 CARTONS 2899 KGS APZU4686562 001 17.12 CBM FREIGHT AS ARRANGED 426 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5094 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : JV2N21K83057 PO-ITEM: 4508210015-110, CUSTOMER PO: 1175252 APZU4686562 001 MATERIAL: 640735-078, NAME: JORDAN 1 MID (TD) GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA APZU4686562 001 JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 140 CARTONS 991.2 KGS 13.95 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1680 PR APZU4686562 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : JJI21121537 PO-ITEM: 4508176520-380, CUSTOMER PO: 1175151 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6403999041 APZU4686562 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 31 CARTONS 162 KGS 1.18 CBM APZU4686562 001 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : J211127463 PO-ITEM: 4508235010-200, CUSTOMER PO: 1175140 MATERIAL: 704950-110, NAME: NIKE HUARACHE RUN (TD), GENDER/AGE: BOYS TODDLER APZU4686562 001 STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 126 KGS INV DATE : 2021-12-02 NPWP : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI APZU4686562 001 JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 29 CARTONS 180 KGS 1.73 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR APZU4686562 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : J211207009 PO-ITEM: 4508248773-10, CUSTOMER PO: 11751049 MATERIAL: 704949-110, NAME: NIKE HUARACHE RUN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 APZU4686562 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 135 KGS INV DATE : 2021-12-02 NPWP : 01.061.827.0-057.000 46 CARTONS 306.96 KGS 2.743 CBM APZU4686562 001 INVOICE :21NSA063313 1824 PCS 46 CTN HS CODE :61046300 WOMENS NIKE SPORTSWEAR MATERIAL :CZ8526-621 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, APZU4686562 001 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA 59 CARTONS 577.68 KGS 5.56 CBM LOT : W1N2705/W1MC202 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 678 PR APZU4686562 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FIWE1AIN21110607 PO-ITEM: 4508130353-60, CUSTOMER PO: 11752626 MATERIAL: DH9596-600, NAME: AIR FORCE 1 LV8 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640319 APZU4686562 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL APZU4686562 001 INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEI V.0TXARE1MA AT XIAMEN FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 731 PCS |
| Mar 09, 2022 | 125 CARTONS = 750 PCS OF SPO RTS BAGS EQUIPMENT PODD: 10. 6.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4508243333 MATERIAL CODE : DO6793-010 ITEM: 100 NK HE RITAGE BKPK - NEO DYE INVOIC TCLU0727868 001 PK - 9.5 (30L) INVOICE# KMJ1 4949122021 INVOICE DATE: DEC . 08, 2021 SHIP TO / PLANT C ODE: 77706/ 1014 BUY / PURCH ASE GROUP: 01 CUST. PO# 3070 24151 PEB NO: 849947 PEB DAT E: 15-12-21 SHIPPER: PT.KANI NDO MAKMUR JAYA JL.RAYA JEPA TCLU0727868 001 RA-KUDUS KM.19 RT.03 RW.01 D ESA PENDOSAWALAN, KEC KALINY AMATAN TCLU0727868 002 CUSTOMER PO: 961016118 MATE RIAL: DH9465-001, NAME: SUNRAY PROTECT 3 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640319 M ATERIAL CONTENT: SYNTHETIC PLA STIC TAX ID : 01.671.324.0-4 TCLU0727868 002 45.000 PEB NO: 854763 PEB DA TE: 17-12-21 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA TCLU0727868 003 58 MATERIAL: CT3839-101, NAM E: AIR FORCE 1 (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 6403996060 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER NET WEIGHT : TCLU0727868 003 179.00 KGS DATE OF INV : DECEMBER 17, 2021 NPWP : 0 1.882.744.4-451.000 PEB NO: 877870 PEB DATE: 27-12-21 SH IPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KA WASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA TCLU0727868 004 .: 21EF055US77 96 CTNS = 576 PCS NET WEIGHT: 334.08 KGS ITEM MATERIAL 180 DV1296-4 10 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100% P OLYESTER LINING: 100% POLYES TER INVOICE DATE : DECEMBER 9, 2021 HS CODE : 420292 N TCLU0727868 004 PWP: 31.551.667.4-514.000 PE B NO: 870341 PEB DATE: 23-12-2 1 SHIPPER: PT. FORMOSA BAG I NDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANG AN - KECAMATAN. TEGOWANU KAB . GROBOGAN TCLU0727868 005 953 MATERIAL: CZ8526-010, NA ME: W NSW ESSNTL MR BIKER SH ORT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TIGHT - KNEE LE NGTH, HSCODE: MATERIAL CONTE NT: 61% COTTON/33% POLYESTER/6 % SPANDEX PEB NO: 873297 P TCLU0727868 005 EB DATE: 24-12-21 SHIPPER: P T MAS SUMBIRI KAWASAN INDUST RI WIJAYA KUSUMA, JL. TUGU W IJAYA VI NO.7 KEL. RANDUGARU T,KEC.TUGU KOTA TCLU0727868 006 E# KMJ15315122021 INVOICE DA TE: DEC. 22, 2021 SHIP TO / PLANT CODE: 77706/ 1014 BUY / PURCHASE GROUP: 01 CUST. P O# 307024159 PEB NO: 000419 PEB DATE: 03-01-22 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RA YA JEPARA-KUDUS KM.19 RT.03 TCLU0727868 006 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK STADELHORN 203W CONTAINER SUMMARY ---------- ------------------------- TC LU0727868 MLID5393394 20X 8'6 554CTN 26.890CBM 2373.24 TCLU0727868 006 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 554CTN 26.890CBM 2373.240 KGS | 🇮🇩ID | 🇺🇸US | 554 CTN |
| Mar 04, 2022 | DOK 829811 20211208 IDJKT 040300 PEB DOK 825230 20211207 IDJKT 040300 PEB 44 CARTONS 128.22 KGS 2.65 CBM FREIGHT AS ARRANGED INVOICE : IEI358221 APZU4675130 001 INVOICE DATE : DECEMBER 6, 2021 44 CTNS = 264 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW JUMPSUIT AMD PO NO.: 4508095686 ITEM : 00010 APZU4675130 001 MATERIAL : DM6078-010 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 83.78 KGS FTY CODE : IEN HTS CODE : 62029300 TAX ID NO. : 31.168.244.7-401.000 PEB NO: 825230 PEB DATE: 07-12-21 APZU4675130 001 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 128 CARTONS 158.72 KGS 1.581 CBM INVOICE:21NSA063312 APZU4675130 001 768 PCS 128 CTN HS CODE :61046300 WOMENS NIKE SPORTSWEAR MATERIAL :CZ8526-063 PEB NO: 829811 PEB DATE: 08-12-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, APZU4675130 001 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CASSIOPEIA V.0TXARE1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 APZU4675130 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0914799A,DJA0914799B,DJA0914799C,DJA09 D,DJA0914799E,DJA0914799F,DJA0914799G,DJA0914 DJA0914799I,DJA0914799J,DJA0914799K,DJA091479 A0914799M | 🇮🇩ID | 🇺🇸US | 172 CTN |
| Mar 02, 2022 | DOK 806385 20211129 IDJKT 040300 PEB DOK 794440 20211125 IDJKT 040300 PEB DOK 764575 20211115 IDJKT 040300 PEB DOK 764585 20211115 IDJKT 040300 PEB 30 CARTONS 310.71 KGS 1.68 CBM TCNU4217509 001 FREIGHT AS ARRANGED 30 CTNS = 1191 PCS 100 POLYESTER M NK POLO PO.4508172786 MATERIAL:CT4581-010 ITEM: 00020 NW :284.50 KG TCNU4217509 001 PLANT/SHIPTO: 1051/389907 INV. SG2111211 INV DATE : 10/16/2021 TAX ID : 02.044.060.8-511.000 HS CODE : 61052020 PEB NO: 764585 PEB DATE: 15-11-21 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 TCNU4217509 001 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA 25 CARTONS 259.43 KGS 1.38 CBM 25 CTNS = 989 PCS 100 POLYESTER M NK POLO TCNU4217509 001 PO.4508172786 MATERIAL:CT4581-669 ITEM: 00010 NW :237.60 KG PLANT/SHIPTO: 1051/389907 INV. SG2111210 INV DATE : 10/16/2021 TAX ID : 02.044.060.8-511.000 TCNU4217509 001 HS CODE : 61052020 PEB NO: 764575 PEB DATE: 15-11-21 4 CARTONS 48.59 KGS 0.53 CBM NIKE APPAREL GOODS OF Y NK DF AROBILL FTHRLT CAP 4 CTN : 561 EA TCNU4217509 001 PO : 4508186375 MATERIAL : 739376-010 PO ITEM : 00040 SHIP TO : 389907 PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 38.709 INVOICE : PTYR101201G TCNU4217509 001 INVOICE DATE : 12/01/2021 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO: 794440 PEB DATE: 25-11-21 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 TCNU4217509 001 19 CARTONS 98.58 KGS 1.09 CBM INVOICE : 21NSA062760 705 PCS 19 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATERIAL : CZ8526-010 TCNU4217509 001 PEB NO: 806385 PEB DATE: 29-11-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL SENTOSA V. 0TUL7E1MA TCNU4217509 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900 DJA0900556B,DJA0900556C,DJA0900556D,DJA090055 A0900556F,DJA0900556G,DJA0900556H,DJA0900556I 900556J,DJA0900556K,DJA0900556L | 🇮🇩ID | 🇺🇸US | 78 CTN |
| Feb 25, 2022 | 205 CTNS = 12194 PCS 100% PO LYESTER M NK SHORT FASTBREAK NFS PO.4508117113 MATERIA L:CD7101-100 ITEM:00010 NW :2086.48 KG PLANT: 1012 I NV. SG2112084 INV DATE : 12/ 14/2021 TAX ID : 02.044.060. XINU1581066 001 E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED INVOICE :21NSA06 3308 2265 PCS 50 CTN HS CODE:61099020 MENS RUNNING O FF PRICE PEB NO:191708 PEB D XINU1581066 001 ATE:12/09/2021 MATERIAL :CU0 326-100 SHIPPER: PT MAS SUMB IRI KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI N O.7 KEL. RANDUGARUT,KEC.TUGU KOTA XINU1581066 003 8-511.000 HS CODE : 61034300 PEB NO: 193716 PEB DATE: 19 3716 SHIPPER: PT.SEMARANG GA RMENT JL SOEKARNO HATTA KM.2 5 DESA WUJIL KECAMATAN BERGA S KABUPATEN SEMARANG - INDON ESIA NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK XINU1581066 003 BALTIMORE 202N CONTAINER SUMMARY ------------------- ---------------- XINU1581066 ID1063344 20X8'6 273 CTN 20.257CBM 2949.300KGS B/ L TOTAL SUMMARY ------------ ----------------------- 273C TN 20.257CBM 2949.300KGS | 🇮🇩ID | 🇺🇸US | 273 CTN |
| Feb 25, 2022 | INVOICE :21NSA063761 2 PCS 2 CTN HS CODE : 610462 WOME NS TIGHT - KNEE LENGTH MATER IAL :CZ8526 - 010 PEB NO: 19 4192 PEB DATE: 12/13/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK BALTIMORE HASU4365575 001 E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 14 CTN-CARTON = 99 PRS-PAIR OF FOOTWEAR DIVI SION GOODS PO# : 4508211263 NET WEIGHT : 61.38 KGS PO HASU4365575 001 LINE ITEM# : 00030 MATERIA L# : DA4086-100 SHIP TO ID : - PLANT : 1015 CUST PO # : - SHIP TO ID : BOYS GRADE SCHL INVOICE : 9536QM221120 9PS TAX ID : 72.924.148.9-50 5.000 HTS : 6403916060 PRO MOTIONAL PEB NO: 195338 PEB HASU4365575 001 DATE: 12/15/2021 SHIPPER: PT . SELALU CINTA INDONESIA LIN GKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMU LYO HASU4365575 002 D : WOMENS INVOICE : 9578XM2 211209PS TAX ID : 72.924.148 .9-505.000 HTS : 6402993165 PROMOTIONAL PEB NO: 195337 PEB DATE: 12/15/2021 HASU4365575 003 D : BOYS GRADE SCHL INVOICE : 9534QM2211209PS TAX ID : 7 2.924.148.9-505.000 HTS : 64 02919005 PROMOTIONAL PEB N O: 195334 PEB DATE: 12/15/2021 HASU4365575 004 ID : BOYS GRADE SCHL INVOIC E : 9535QM2211209PS TAX ID : 72.924.148.9-505.000 HTS : 6403916060 PROMOTIONAL PEB NO: 195333 PEB DATE: 12/15/20 21 HASU4365575 005 ID : MENS INVOICE : 9576XM22 11209PS TAX ID : 72.924.148. 9-505.000 HTS : 6402993145 PROMOTIONAL PEB NO: 194317 PEB DATE: 12/14/2021 HASU4365575 006 O ID : MENS INVOICE : 9577XM 2211209PS TAX ID : 72.924.14 8.9-505.000 HTS : 6402993145 PROMOTIONAL PEB NO: 19431 6 PEB DATE: 12/14/2021 HASU4365575 007 : WOMENS INVOICE : 9611IM22 11209PS TAX ID : 72.924.148. 9-505.000 HTS : 6404193960 PROMOTIONAL PEB NO: 194313 PEB DATE: 12/14/2021 HASU4365575 008 : WOMENS INVOICE : 9612IM22 11209PS TAX ID : 72.924.148. 9-505.000 HTS : 6404119050 PROMOTIONAL PEB NO: 194320 PEB DATE: 12/14/2021 HASU4365575 009 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA HASU4365575 012 D : WOMENS INVOICE : 9579XM2 211209PS TAX ID : 72.924.148 .9-505.000 HTS : 6402993165 PROMOTIONAL PEB NO: 195332 PEB DATE: 12/15/2021 SHIPPE R: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUS UN TETEP RT 003/RW 003 KELU HASU4365575 012 RAHAN RANDU ACIR KECAMATAN A RGOMULYO HASU4365575 013 L. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA HASU4365575 014 202N CONTAINER SUMMARY ---------------------------- ------- HASU4365575 ID10633 48 40X9'6 130CTN 7.614 CBM 435.480KGS B/L TOTAL SUM MARY ----------------------- ------------ 130CTN 7.614CBM 435.480KGS | 🇮🇩ID | 🇺🇸US | 390 CTN |
| Feb 25, 2022 | INVOICE :21NSA063751 1310 PC S 28 CTN HS CODE : 610462 WOMENS TIGHT - KNEE LENGTH M ATERIAL :DC6949 - 010 PEB NO : 194194 PEB DATE: 12/13/2021 SHIPPER: PT MAS SUMBIRI KA WASAN INDUSTRI WIJAYA KUSUMA, | 🇮🇩ID | 🇺🇸US | 460 CTN |
| Feb 24, 2022 | FREIGHT COLLECT 149 CARTONS 1463 KGS 15.2 CBM FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR CMAU6164731 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : JV2N21K76852 PO-ITEM: 4508202286-20, CUSTOMER PO: 1131541 MATERIAL: DD1096-004, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 CMAU6164731 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 PEB NO: 822181 PEB DATE: 06-12-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN CMAU6164731 001 103 CARTONS 618 KGS 7.39 CBM 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 0011IM211203 CMAU6164731 001 PO-ITEM: 4508200846-10, CUSTOMER PO: 1117764 MATERIAL: BV1171-100, NAME: AIR MAX LTD 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403996040 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC DATE OF INV : DECEMBER 03, 2021 CMAU6164731 001 NPWP : 01.882.744.4-451.000 PEB NO: 828476 PEB DATE: 08-12-21 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 67 CARTONS 239.86 KGS CMAU6164731 001 2.55 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : IY0810082116 PO-ITEM: 4508160076-20, CUSTOMER PO: 1111948 MATERIAL: DM1158-003, NAME: JORDAN 6-17-23 (T CMAU6164731 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 829757 PEB DATE: 08-12-21 SHIPPER: PT. NIKOMAS GEMILANG CMAU6164731 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 100 CARTONS 679 KGS 10.2 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR CMAU6164731 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : IY0810082168 PO-ITEM: 4508155952-20, CUSTOMER PO: 1111801 MATERIAL: 323419-602, NAME: JORDAN 6 RINGS (G GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 CMAU6164731 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 829756 PEB DATE: 08-12-21 73 CARTONS 487.69 KGS 6.85 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6164731 001 852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : IY0810082076 PO-ITEM: 4508187021-120, CUSTOMER PO: 1168513 MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB CMAU6164731 001 LOW TOP, HSCODE: 640399 PEB NO:824201 PEB DATE:6/12/2021 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 900 CARTONS 1237.5 KGS 11.116 CBM INVOICE:21NSA063314 CMAU6164731 001 6300 PCS 900 CTN HS CODE :61046300 WOMENS NIKE SPORTSWEAR MATERIAL :CZ8526-738 PEB NO: 831497 PEB DATE: 08-12-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, CMAU6164731 001 JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CASSIOPEIA 0TXAPE1MA | 🇮🇩ID | 🇺🇸US | 1392 PCS |
| Feb 24, 2022 | DOK 806384 20211129 IDJKT 040300 PEB DOK 806402 20211129 IDJKT 040300 PEB DOK 782836 20211122 IDJKT 040300 PEB 48 CARTONS 216 KGS 1.04 CBM FREIGHT AS ARRANGED APZU4703269 001 48 CTNS = 576 PCS 100 POLYESTER M NK CORE BASEBALL PANT PO.4508139587 MATERIAL:AA9796-100 ITEM:00020 NW :192.96 KG PLANT/SHIPTO: 1051/75110 APZU4703269 001 INV. SG2111381 INV DATE : 11/23/2021 TAX ID : 02.044.060.8-511.000 HS CODE : 61034300 PEB NO: 782836 PEB DATE: 22-11-21 SHIPPER: PT.SEMARANG GARMENT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS APZU4703269 001 KABUPATEN SEMARANG - INDONESIA 22 CARTONS 152.28 KGS 1.29 CBM INVOICE : 21NSA062756 888 PCS 22 CTN HS CODE : 610463 WOMENS SHORT BASELAYER APZU4703269 001 MATERIAL : CZ8526-738 PEB NO: 806402 PEB DATE: 29-11-21 SHIPPER: PT MAS SUMBIRI KAWASAN INDUSTRI WIJAYA KUSUMA, JL. TUGU WIJAYA VI NO.7 KEL. RANDUGARUT,KEC.TUGU KOTA 12 CARTONS 69.94 KGS APZU4703269 001 0.67 CBM INVOICE : 21NSA062755 408 PCS 12 CTN HS CODE : 610463 WOMENS SHORT BASELAYER MATERIAL : CZ8526-010 PEB NO: 806384 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL APZU4703269 001 INTENDED CONNECTING VESSEL : CMA CGM G.WASHINGTON V.0TXANE1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900584A,DJA0900584B,DJA0900584C,DJA09 APZU4703269 001 D,DJA0900584E,DJA0900584F,DJA0900584G,DJA0900 DJA0900584I | 🇮🇩ID | 🇺🇸US | 82 CTN |
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