Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
COSU6285325740
2021-02-05
480255 RAMCO PRINTING WORKS LIMITED MANUCHAR NV 2X40 CONTAINING:- OFFSET PRINTING PAPER IN REELS 80 GSM,CORE 76MM,DIAMETER 1000-1150MM,SIZE WIDTH 630MM -IDF PART.
INDONESIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
46618
kg
30459
USD
JKTA03519700
2020-01-20
401031 PT GATEWAY CONTAINER LINE NEWS LOGISTICS VULCANIZED RUBBER BELT,BELTING, ENDLESS TRANSMISSION BELTS OF TRAPEZOIDAL CROSSSECTION (VBELTS), VRIBBED, OF AN OUTSIDE CIRCUMFERENCE EXCEEDING 60 CM BUT NOT EXCEEDING 180 CM
INDONESIA
INDONESIA
JAKARTA
KARACHI
1067116
KG
343
BG
0
USD
JKTB41611300
2021-04-17
340130 SPIRITWORLD SHIPPING FORWARDING LTD GAP LOGISTICS SHAPED SOAP,PRODUCT USED AS SOAP, ORGANIC SURFACEACTIVE PRODUCTS AND PREPARATIONS FOR WASHING THE SKIN, IN THE FORM OF LIQUID OR CREAM AND PUT UP FOR RETAIL SALE, WHETHER OR NOT CONTAINING SOAP
INDONESIA
GREECE
JAKARTA
PIRAEUS
178585
KG
4011
CT
0
USD
MEDUI0513032
2022-05-19
640319 NIKE USA INC APL LOGISTICS FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00000 78864 INVOICE#: IY08 1009 3905 PO-ITEM: 4508304356 -10, CUSTOMER PO: 7544150- 18 MATERIAL: DV2206-400, NAME : NIKE DUNK HI (GS), GENDER/AGE: BOYS GRADE S 147 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 17 64 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000078864 INVOICE#: JVN 22B85075 PO-ITEM: 450835 6355-10, CUSTOMER PO: 7537 152-18 M ATERIAL: DM0027- 100, NAME: NIKE AIR MAX 97 ,GENDER/AGE: MENS STA NDARD DESCRIPTION: CHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBA LL HIGH TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEATHER PEB NO: 102177 PEB DATE: 10-02-22 SHIPP ER: PT. NIKOMAS GEMILANG JL.RAYA SERA NG KM.71 TA MBAK CIKANDE SERANG- INDON ESIA TELP:(0254)401586 F AJKT0254)401709 MENS RU NNING LOW TOP, HSCODE: 6 40411 MA TERIAL CONTENT: SPLIT GRAIN COW LEATHER/ SY NTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) TAX ID : 21. 062.974-7.41 8.000 P.LIST : MSR PEB NO: 144133 PEB DA TE: 25-02-22 SHIP PER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASA R KEMIS NO. 48/ 49 RT 003 RW 004 PASAR KEMIS TANG ERANG<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
2650
KG
272
CTN
0
USD
MEDUI0513370
2022-05-19
640319 NIKE USA INC APL LOGISTICS 15 CARTONS = 360 PCS OF SP ORTS BAGS EQUIPMENT PODD: 11.17.2021 HS. CODE: 4202. 92 NPWP:70.170.694.7-516.0 00 PO: 4508334562 MATERIAL CODE : DM3978-010 ITEM: 1 0 NK BRSLA DRWSTRNG 9.5 (1 8L) INVOICE# KMJ0197002202 2 INVOICE DATE: FEB. 02, 2 022 SHIP TO / PLANT CODE: 196333/ 1014 BUY / PURCHAS E GROUP: 01 CUST. PO# LOT# I2C8805 22 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000196333 INVOICE#: FIWX1AIN22020524 PO-ITEM: 4508387102-10, CUSTOMER PO : 133018284 MATERIAL: DM10 09-700, NAME: FORCE 1 LV8 NN (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPT LOT#: G2B1403 99 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUST OMER: 0000196333 INVOICE#: FIWX1AIN22026104 PO-ITEM: 4508235123-70, CUSTOMER P O: 164017802 MATERIAL: DM0 968-105, NAME: JORDAN 3 RE TRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR 3070 24004 PEB NO: 107193 PEB D ATE: 2/11/20 22 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RA YA JEPARA-KUDUS KM.19 RT.0 3 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN I ON: BOYS TODDLER BASKETBAL L LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURE THANE) TAX ID: 01.671.324. 0-445.000 PEB NO:141474 PE B DATE 2/24/2022 IPT ION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CON TENT:SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEAT HER /SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAXID : 01.671 .324.0-445.000 PEB NO: 104 829 P EB DATE: 2/11/2022 SH IPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA BAN JARAN KM;14.6,DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BA NDUNG, 40376 INDONESIA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
428
KG
136
CTN
0
USD
MEDUI0601597
2022-05-19
640319 NIKE USA INC APL LOGISTICS FREIGHT AS ARRANGED LOT# I2AEA03 87 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 101 4 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INV OICE#: FIWX1AIN22020237 PO-ITEM: 450833 5928-10, CU STOMER PO: 4611086367 MA TERIAL : DM1008-700, NAME: FORCE 1 LV8 NN (PS), GE 15 CTN = 174 PRS OF FOOTWE AR PO# : 4508270 727 IT EM# : 30 MATERIAL : DM42 08-600 SHIP TO : 0000433 959 PLANT : 1014 CUSTO MER PO# : 4611087841 GW : 100.920 KGS NW : 88.74 0 KGS GENDER : GIRL GRAD E SCHL I NVOICE# : RY21JB 23507D INVOICE# DATE: 1/ 1 4/2022 TC PO# 580387469 2 HTS : 640399 39 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 433959 INVOICE#: JJI22 020726 PO-ITEM: 45 083016 61-30, CUSTOMER PO: 461109 6677 MATE RIAL: DH3437-40 2, NAME: NIKE DYNAMO GO (P S), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE 14 CTN = 132 PRS OF FOOTWE AR PO# : 4508337 009 IT EM# : 170 MATERIAL : DJ6 039-600 SHIP TO : 000043 3959 PLANT : 1014 CUST OMER PO# : 4611085856 GW : 42.240 KGS NW : 34.32 0 KGS GENDER : TODDLER U NISEX IN VOICE# : RY21KB2 1736D INVOICE# DATE: 1/2 4 /2022 TC PO# 5803920377 HTS : 640399 TAX N DER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOY S PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYU RETHANE) TAX ID: 01.671. 324.0-445.000 PEB NO:110 554 PEB DATE 2/14 /2022 S HIPPER: PT.FENG TAY INDONE SIA ENTE RPRISES JL.RAYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONES IA TAX ID : 66.871.609.5-406.000 P EB NO: 1080 57 PEB DATE: 2/ 12/2022 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA C IANJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIR NA-SUKALUYU SCRIP TION: BOYS PRE SCHOOL RUNN ING LOW TO P, HSCODE: 640 4110000 MATERIAL CONTENT : T EXTILE (88% POLYESTER-1 2% SPANDEX)/SYNTHET IC PL ASTIC PEB NO:133281 PEB DATE 2/22/202 2 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUS UN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI ID : 66.871.609.5-406.000 PE B NO:127455 PE B DATE 2/19/ 2022 SHIPPER: PT.POU YUE N IND ONESIA JL.RAYA CIAN JUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIRNA- SUKALUYU<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
804
KG
155
CTN
0
USD