Indonesia Of The Look Macao Commercial Offshore O B Pt Nikomas Gemilang Jl Raya Serang Km Company Export Data

Company Export Data of Indonesia | Indonesia Exporter Company of Of The Look Macao Commercial Offshore O B Pt Nikomas Gemilang Jl Raya Serang Km Data

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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)

CMDUDJA0662532

2021-05-26

421860 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF THE LOOK MACAO COMMERCIAL OFFSHORE O B PT NIKOMAS GEMILANG JL RAYA SERANG KM

64 CARTONS 382.08 KGS 4.543 CBM 64 CTNS = 448 PCS WOMEN S 60 COTTON 31 CV 9 REC.POLYESTER KNITTED PANTSW SL PANTINVOICE NO.: TMTB/21/435P.O.NO.: 0127209693ORDER NO.: NS0291644290ART NO.: GV6050STYLE NO.: F2154WPR701ATOTAL G.W.: 382.080 KGSHS CODE.: 42186 SERANG BA INDONESIA TAX ID: 015427834073000 PT NIKOMAS GEMILANG PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT TUNG MUNG TEXTILE BINTAN PT TUNTEX GARMENT INDONESIA FTNADITEAM FTN.FEDEX.COM FOOTWEAR APPAREL CONT./1ST SEAL/2ND SEAL: SEKU4312865/H0402515/H0402516 186 CARTONS 716.547 KGS 5.88 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER186 CTNS : 1860 PAIRSGROSS:716.547PO NO:0127683208CUST. ORDER NO:KF0292051491ARTICLE NO:FV3143SIZE:3K - 9-QTY:10HS CODE:640399MADE IN INDONESIAINV : PCI0810049558 190 CARTONS 2281.314 KGS 20.678 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS190 CTNS : 1896 PAIRSGROSS:2281.314PO NO:0127683971CUST. ORDER NO:JJ0292052318ARTICLE NO:S24123SIZE:7 - 12-QTY:10,8HS CODE:640391MADE IN INDONESIAPCI0810049592 36 CARTONS 360.711 KGS 4.305 CBM FOOTWEAR, TEXTILE UPPER, MENS 360 PRS : 36 CTNS FOOTWEAR PO 0127683349 HS CODE : 640411 TTL GW : 360.71 KGS INV PGD2103330 23 CARTONS 237.74 KGS 1.453 CBM GMT,K/C,MN-MD,OT,SNST/WS/P23 CTNS = 1000 PCSWOMEN S HS CODE : 6204.19PO : 0127209972GWS : 237.740KGSINV NO : 0229 TGI/03/21 182 CARTONS 1563.966 KGS 21.48 CBM 182 CTNS = 1711 PRS PO NO : 0127611190,0127683985 HTS CODE : 640419 ORDER NO : DC0291918594,DC0292052338 TOTAL G.W : 1563.966 KG - PGS-2103416 30 CARTONS 279.348 KGS 3.612 CBM 30 CTNS = 300 PRS PO NO : 0127065658 HTS CODE : 640419 ORDER NO : DU0291368644 TOTAL G.W : 279.348 KG - PGS-2103417 60 CARTONS 322.2 KGS 4.15 CBM 60 CTNS = 480 PCS WOMEN S 53 COTTON 36 REC.POLYESTER 11 CV KNITTED PANTSM CB C PANTINVOICE NO.: TMTB/21/539P.O.NO.: 0127855624ORDER NO.: DU0292306223ART NO.: GV5245STYLE NO.: F213CSIM303TOTAL G.W.: 322.200 KGSHS CODE.: INTENDED CONNECTING VESSEL: CMA CGM JULES VERNE V.0TX8LE1MA FREIGHT COLLECT

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

9843

771

PCS

USD

MAEU207946940

2021-03-29

108765 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT NIKOMAS GEMILANG JL RAYA SERANG KM

SPORT SHOES,TENNIS SHOES, R/P , ALL GENDERS749 CTNS : 7173 PAIRSGROSS:7428.542PO NO:0127 117032CUST. ORDER NO:02914559 61ARTICLE NO:0291455961SIZE: GX5374QTY:3- - 13HS CODE:10, 8,7,6,5,4,3,2,1MADE IN INDONE SIAINV : PCI0810043446 TENN IS SHOES, R/P, ALL GENDERSPO NO:0127117160CUST. ORDER NO:0 291456261ARTICLE NO:GX5374SIZ E:4- - 13-QTY:10,9,8,7,6,5,4, 3,1HS CODE:640299 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS PO NO:0127235430CUST. ORDER NO:0291661564ARTICLE NO:GZ37 04SIZE:3- - 13-QTY:10,9,8,7,6 ,5,4,3,2,1HS CODE:640399 TEN NIS SHOES, R/P, ALL GENDERSPO NO:0127238901CUST. ORDER NO :0291666834ARTICLE NO:GX5406S IZE:3 - 6-QTY:10,9,8,7,6,4,2H S CODE:640299 TENNIS SHOES, R/P, ALL GENDERSPO NO:012723 8902CUST. ORDER NO:0291666833 ARTICLE NO:GX5410SIZE:2K - 9 -KQTY:10,8,7,6,5,4,2HS CODE:6 40299 -TAX ID: 0138623054010 00 --FTNADITEAM@FTN.FEDEX.COM KN SIGMA SEAL: PAN041417 FO OTWEAR

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7429

749

CTN

147393

USD

HDMUJTWB0444197

2020-12-02

284900 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC CONTAINER : 2,849 CTN = 9,054 PCS OF PICTURE FRAMES AS PER PO NO.30966086, 3102636INVOICE NO.0307-E1020 NW : 9,212 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST AVENUE H,LANCASTER,CA 93536 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPAR

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

10831

2849

CTN

USD

HDMUJTWB0429615

2020-04-18

102300 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC CONTAINER : 1,023 CTN = 4,090 PCS OF PICTURE FRAMES AS PER PO NO.30513264 INVOICE NO.0066-E0320 NW : 8,616 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER

INDONESIA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

10293

1023

CTN

USD

HDMUJTWB0426010

2020-02-07

290900 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM

2X40 HC COTAINER : 2,909 CTN = 13,612 PCS OF PICTURE FRAMES AS PER PO NO.30248633 INVOICE NO.0310-E1219 & 0311-E1219 NW : 19,042.00 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS D

INDONESIA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

22510

2909

CTN

USD

YMLUE425904914

2020-03-31

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 6 738 CARTON STC 6 738 CARTONS 27 120 PCS OF PICTURE FRAMES AS PER PO NO.PP07214 WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 6 738 CARTON STC 6 738 CARTONS 27 120 PCS OF PICTURE FRAME

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21796

6738

CTN

871840

USD

YMLUE425905146

2020-05-05

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 8094 CARTONS STC 2817 CARTONS 11 268 PCS OF PICTURE FRAMES AS PER PO PP07312 N.W. 11 183 KGS WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 8094 CARTONS STC 2817 CARTONS 11 268 PCS OF PI

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28409

8094

CTN

1136360

USD

YMLUE425904500

2020-01-01

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5 399 CARTON STC 5 399 CARTONS 21 596 PCS OF PICTURE FRAMES AS PER PO NO.PP06983 N.W. 23 309.00 KGS WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5 399 CARTON STC 5 399 CARTONS 21 596 P

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26777

5399

CTN

1071080

USD

YMLUE425904633

2020-01-24

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5093 CARTONS STC 5093 CARTONS 20 708 PCS OF PICTURE FRAMES AS PER PO PO33726 PP0710 WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5093 CARTONS STC 5093 CARTONS 20 708 PCS OF PICTURE FRA

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21129

5093

CTN

845160

USD

YMLUE425904499

2020-01-01

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 4027 CARTONS STC 4027 CARTONS 16 276 PCS OF PICTURE FRAMES AS PER PO NO.PO27837 PO28513 PO28514

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11956

4027

CTN

239120

USD

YMLUE425905187

2020-05-16

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 4 682 CARTON STC 4 682 CARTONS 18 728 PCS OF PICTURE FRAMES AS PER PO NO.PP07369

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12711

4682

CTN

254220

USD

YMLUE425905188

2020-05-16

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 3 266 CARTON STC 3 266 CARTONS 13 248 PCS OF PICTURE FRAMES AS PER PO NO.PP07370

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13736

3266

CTN

274720

USD

YMLUE425904753

2020-02-19

434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 3 135 CARTON STC 3 135 CARTONS 12 676 PCS OF PICTURE FRAMES AS PER PO NO.PO33779 PO33807

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12988

3135

CTN

259760

USD

HDMUJTWB0441386

2020-10-26

279800 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC SUBST CONTAINER : 2,798 CTN = 14,233 PCS OF PICTURE FRAMES AS PER PO NO.30871312 INVOICE NO.0221-E0920 NW : 10,428 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

12481

2798

CTN

USD

HDMUJTWB0444807

2021-01-04

463600 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

3X40 HC CONTAINER : 4,636 CTN = 17,781 PCS OF PICTURE FRAMES AS PER PO NO.31087985 INVOICE NO.0314-E1120 & 0316-E1120 NW : 18,422 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEP

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

34619

4636

CTN

USD

HDMUJTWB0424992

2020-01-09

170800 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC SUBST CONTAINE : 1,708 CTN = 9,512 PCS OF PICTURE FRAMES AS PER PO NO.30184307 INVOICE NO.0285-E1219 NW : 9,414 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SH

INDONESIA

UNITED STATES

58031, KWANGYANG

3002, TACOMA, WA

10908

1708

CTN

USD

HDMUJTWB0443619

2020-12-03

169900 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC SUBST CONTAINER : 1,699 CTN = 10,888 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0267-E1020 NW : 9,545 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

11242

1699

CTN

USD

HDMUJTWB0432576

2020-06-19

328700 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

2X40 HC CONTAINER : 3,287 CTN = 15,043 PCS OF PICTURE FRAMES AS PER PO NO.30639718 INVOICE NO.0112-E0420 NW : 19,886 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPP

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

23452

3287

CTN

USD

HDMUJTWB0432598

2020-06-29

262300 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

2X40 HC SUBST CONTAINER : 2,623 CTN = 10,175 PCS OF PICTURE FRAMES AS PER PO NO.30640198 INVOICE NO.0110-E0420 NW : 16,338 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTIC

INDONESIA

UNITED STATES

55976, SINGAPORE

1803, JACKSONVILLE, FL

19151

2623

CTN

USD

HDMUJTWB0444105

2020-12-12

142400 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC SUBST CONTAINER : 1424 CTN = 5100 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0306-E1020 NW : 8,559 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHI

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

9924

1424

CTN

USD

HDMUJTWB0445460

2021-01-11

294300 MICHAELS STORES PROCUREMENT COMPA NY INC PT ASTARI NIAGARA JL RAYA SERANG KM

2X40 HC CONTAINER : 2,943 CTN = 11,871 PCS OF PICTURE FRAMES AS PER PO NO.31087896 INVOICE NO.0319-E1120 NW : 19,131 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOO

INDONESIA

UNITED STATES

55976, SINGAPORE

1803, JACKSONVILLE, FL

22634

2943

CTN

USD

HDMUJTWB0429841

2020-04-18

164700 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC CONTAINER : 1,647 CTN = 6,327 PCS OF PICTURE FRAMES AS PER PO NO.30513264 INVOICE NO.0067-E0320 NW : 9,558 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA, WA 98531 SC : 1921065 )IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER

INDONESIA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

11274

1647

CTN

USD

YMLUE425905600

2020-08-07

434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2 849 CARTON STC 2 849 CARTONS 11 396 PCS OF PICTURE FRAMES AS PER PO NO.PP07791

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11625

2849

CTN

232500

USD

YMLUW425906894

2020-06-19

434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2712 CARTONS STC 2712 CARTONS 10 848 PCS OF PICTURE FRAMES AS PER PO PP07522 PP07583

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

12399

2712

CTN

247980

USD

YMLUW425908121

2020-10-17

434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 325 CARTON STC 1 325 CARTONS 5 300 PCS OF PICTURE FRAMES AS PER PO NO.PP08098

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6263

1325

CTN

125260

USD

YMLUE425905559

2020-08-01

434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 215 CARTON STC 1 215 CARTONS 5 026 PCS OF PICTURE FRAMES AS PER PO NO.PP07626

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5645

1215

CTN

112900

USD

YMLUW425907557

2020-08-14

434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 317 CARTON STC 1 317 CARTONS 5 268 PCS OF PICTURE FRAMES AS PER PO NO.PP07796

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

6495

1317

CTN

129900

USD

YMLUE425905976

2020-10-23

434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2 598 CARTON STC 2 598 CARTONS 9 977 PCS OF PICTURE FRAMES AS PER PO NO.PP08097

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11877

2598

CTN

237540

USD

YMLUW425908684

2020-12-11

434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1X40HC SUBS 2 929 CARTONS STC 2 929 CARTONS 11 716 PCS OF PICTURE FRAMES AS PER PO NO.PP08378

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

12685

2929

CTN

253700

USD

YMLUE425905351

2020-06-23

434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM

WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 5418 CARTONS STC 3477 CARTONS 13 908 PCS OF PICTURE FRAMES AS PER PO PP07521 PP07582 WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 5418 CARTONS STC 3477 CARTONS 13 908 PCS OF PICTURE FR

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19273

5418

CTN

770920

USD

HDMUJTWB0443339

2020-12-01

163700 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM

1X40 HC CONTAINER : 1,637 CTN = 17,965 PCS OF PICTURE FRAMES AS PER PO NO.31026361, 30966086 INVOICE NO.0239-E1020 NW : 11,639 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 SC : 2021065 #

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

13731

1637

CTN

USD

PZMNZMTF10214897

2021-12-11

131327 MAIN CITY INC PT INWOO S B INDONESIA JL RAYA SERANG KM

1X40 HC 1,313 CARTONS = 27,479 PCS OF WOMEN SKNITTED MAILLOT PRINT MIO

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7817

1313

CTN

USD

CMDUDJA0921230B

2022-03-22

640200 NIKE USA INC PT NIKOMAS GEMILANG

DOK 846117 20211214 IDJKT 040300 PEB DOK 846110 20211214 IDJKT 040300 PEB 149 CARTONS 1123.46 KGS 11.17 CBM FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082140 PO-ITEM: 4508161268-20, CUSTOMER PO: 7510893-MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) MSR PEB NO: 846110 PEB DATE: 14-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 416 CARTONS 2846.82 KGS 40 CBM 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : IY0810082068 PO-ITEM: 4508187021-130, CUSTOMER PO: 0025582MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 846117 PEB DATE: 14-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CASSIOPE V.0TXARE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0921DJA0921230B

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7670

565

PCS

USD

CMDUDJA0921230B

2022-06-03

640200 NIKE USA INC PT NIKOMAS GEMILANG

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7670

565

CTN

USD

CMDUDJA0942672A

2022-03-17

640200 NIKE USA INC PT NIKOMAS GEMILANG

DOK 009774 20220105 IDJKT 040300 PEB DOK 009775 20220105 IDJKT 040300 PEB 71 CARTONS 493.62 KGS 4.58 CBM FREIGHT AS ARRANGED 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810085139 PO-ITEM: 4508202205-100, CUSTOMER PO: 4611089MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC PEB NO: 009775 PEB DATE: 05-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 71 CARTONS 493.62 KGS 4.58 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810085157 PO-ITEM: 4508202205-90, CUSTOMER PO: 46110897MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC PEB NO: 009774 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : PRESIDENT KENNEDY V.0DBC3E1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0942672A,DJA0942672B,DJA0942672C,DJA09D,DJA0942672E,DJA0942672F,DJA0942672G,DJA0942

INDONESIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

4797

142

PCS

USD

MAEU596515002

2020-06-06

109876 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT NIKOMAS GEMILANG

SPORT SHOES,FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS662 CTNS : 6081 PAIRSGROSS:6175.174PO NO:0125312542CUST. ORDER N O:0289530858ARTICLE NO:FW0182 SIZE:3 - 18QTY:3 - 18HS CODE :10,9,8,7,6,5,43,2,1MADE IN I NDONESIA,INV NO : TENNIS SHO ES, R/P, ALL GENDERSPO

INDONESIA

UNITED STATES

57037

1601, CHARLESTON, SC

6175

662

CTN

122517

USD

MEDUI0608238

2022-05-19

640319 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 50 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: IY0810083358 PO-ITE M: 4508188017-170, CUSTOME R PO: 13695406 MATERIAL: C T6619-100, NAME: KAWA SLID E SE JDI (GS/PS), GENDER/A GE: BOYS GRADE SCHL S TANDA RD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, H SCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER PE B NO: 826105 PEB DATE:07- 12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.R AYA SERANG K M.71 TAMBAK CIKANDE SERANG - INDONESIA TELP:(0254)401 586 FAJKT0254)401709

INDONESIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

128

CTN

USD

JKTB01679603

2021-01-17

640390 NIKE USA INC PT NIKOMAS GEMILANG

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

845521

861

USD

JKTB01679600

2021-01-17

640390 NIKE USA INC PT NIKOMAS GEMILANG

ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF LEATHER

INDONESIA

UNITED STATES

JAKARTA

LOS ANGELES

86137

587

USD

CMDUDJA0833846B

2021-12-25

640400 NIKE USA INC PT NIKOMAS GEMILANG

DOK 662567 20211002 IDJKT 040300 PEB FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000255033 INVOICE : IY0810072931 PO-ITEM: 4508058488-10, CUSTOMER PO: 1074232 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASPEB NO: 662567 PEB DATE: 02-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TXA1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0833DJA0833846B,DJA0833846C,DJA0833846D,DJA083384A0833846F

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4465

PCS

USD

CMDUDJA0842129E

2021-12-25

640400 NIKE USA INC PT NIKOMAS GEMILANG

DOK 672520 20211007 IDJKT 040300 PEB DOK 672500 20211007 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS 1210.5 KGS 12.9 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072977 PO-ITEM: 4508095214-10, CUSTOMER PO: 704554 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 672500 PEB DATE: 07-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 121 CARTONS 611.05 KGS 6.57 CBM 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072964 PO-ITEM: 4508095220-10, CUSTOMER PO: 704582 MATERIAL: 414581-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLAS MSR PEB NO: 672520 PEB DATE: 07-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM HERMES V.0TXA3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0842DJA0842129B,DJA0842129C,DJA0842129D,DJA084212A0842129F,DJA0842129G,DJA0842129H

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6451

271

PCS

USD

CMDUDJA0810599A

2021-11-20

640400 NIKE USA INC PT NIKOMAS GEMILANG

DOK 605058 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 289 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2601 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : IY0810069607 PO-ITEM: 4508034235-10, CUSTOMER PO: 183176 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 605058 PEB DATE: 09-09-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL RAFFLES 0TX9XE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0810599A,DJA0810599B,DJA0810599C,DJA08D

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5405

289

PCS

USD

CMDUDJA0951326A

2022-04-16

640400 NIKE USA INC PT NIKOMAS GEMILANG

DOK 035520 20220115 IDJKT 040300 PEB FREIGHT AS ARRANGED 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : IY0810088140 PO-ITEM: 4508248151-20, CUSTOMER PO: 1158235 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 035520 PEB DATE: 15-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL CMA CGM CALLISTO 0TXB1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0951326A,DJA0951326B,DJA0951326C,DJA09D,DJA0951326E

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5241

202

PCS

USD

CMDUDJA0957777A

2022-04-18

640400 NIKE USA INC PT NIKOMAS GEMILANG

DOK 086842 20220204 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : IY0810088040 PO-ITEM: 4508248164-10, CUSTOMER PO: 122013 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 086842 PEB DATE: 04-02-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957777A,DJA0957777B,DJA0957777C,DJA09D,DJA0957777E,DJA0957777F,DJA0957777G,DJA0957DJA0957777I,DJA0957777J

INDONESIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4273

100

CTN

USD

CMDUDJA0900610C

2022-03-04

640300 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000473824 INVOICE : IY0810077507 PO-ITEM: 4508095251-10, CUSTOMER PO: 188146 MATERIAL: 153265-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE PEB NO: 745597 PEB DATE: 06-11-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL SENTOSA V.0TUL7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK 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:DJA0900DJA0900610B,DJA0900610C

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

4287

CTN

USD

CMDUDJA0923914B

2022-05-14

640300 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082953 PO-ITEM: 4508127476-20, CUSTOMER PO: 7506042- MATERIAL: 153265-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE MSR PEB NO: 867443 PEB DATE: 22-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL :CMA CGM LYRA 0TXAVE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0923 DJA0923914B

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6839

450

CTN

USD

CMDUDJA0914795A

2022-03-05

640300 NIKE USA INC PT NIKOMAS GEMILANG

DOK 802771 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000191314 INVOICE : IY0810081356 PO-ITEM: 4508155959-10, CUSTOMER PO: 0009237-MATERIAL: 323419-602, NAME: JORDAN 6 RINGS (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 802771 PEB DATE: 29-11-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CASSIOPEIA V.0TXARE1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0914795A,DJA0914795B,DJA0914795C,DJA09D

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5370

250

CTN

USD

CMDUDJA0890189C

2022-02-03

640300 NIKE USA INC PT NIKOMAS GEMILANG

DOK 795542 20211125 IDJKT 040300 PEB FREIGHT AS ARRANGED 213 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2556 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810080071 PO-ITEM: 4508096253-10, CUSTOMER PO: 7505407-MATERIAL: DJ3003-167, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(90 POLYESTER-10 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PEB NO: 795542 PEB DATE: 25-11-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM ANDROMEDA0TXALE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0890DJA0890189B,DJA0890189C

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5737

213

PCS

USD

MAEU211904685

2021-10-20

613229 ADIDAS INTERNATIONAL TRADE AG PT NIKOMAS GEMILANG

FOOTWEAR INVOICE NO.: BRAN D CUSTOMER NUMBER O RDERNUMBER 11-ADIDAS 60000 0 0128244291 ARTICLE CUSTOMER ORDER NUM BER HS CODE FV6132 29266522 3 640391 PAN SEAL NO: PAN053982 PE: PEB: 549223 DATE: 19-08-202 1 KPBC: 040300

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6333

480

CTN

125649

USD

JKT309901200W

2022-05-25

640001 NIKE JAPAN GROUP LLC PT NIKOMAS GEMILANG

NIKE FOOTWEAR

INDONESIA

JAPAN

Jakarta

Tokyo

13409

896

USD

MAEUJKT906174

2021-07-03

643990 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 200 CTNS = 2400 PAIRS OF FOOTWEAR PO : 4507699033 PO LINE ITEM: 00010 MATERIAL :DM8154-100 SHIP TO ID: 0000034782 PLAN T: 1014 CUST PO# 0003116-16 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810054732 DATE : 04-24-2021 HTS :64399 NP WP : 01.386.230.5-401.000 MS R PEB NO: 300036 PEB DATE: 2 9-04-21 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MDV TNB5 V.122E CONTAINER SUMMARY --------------------------- -------- MRKU0570619 MLID53 36162 40X8 6 200CTN 16.8 00CBM 1402.000KGS B/L TOTAL SUMMARY -------------------- --------------- 200CTN 16.80 0CBM 1402.000KGS

INDONESIA

UNITED STATES

57037

2704, LOS ANGELES, CA

1402

200

CTN

USD

CMDUDJA0986599

2022-06-04

640291 NIKE USA INC PT NIKOMAS GEMILANG

DOK 224533 20220328 IDJKT 040300 PEB DOK 224537 20220328 IDJKT 040300 PEB 262 CARTONS 1980.86 KGS 20.99 CBM FREIGHT AS ARRANGED 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3096 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810102155 PO-ITEM: 4508393741-30, CUSTOMER PO: MATERIAL: DX3725-100, NAME: NIKE AIR GRIFFEY 1 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL CROSS TRAINING HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO: 224537 PEB DATE: 28-03-22 455 CARTONS 2388.85 KGS 25.42 CBM 455 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2730 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810102049 PO-ITEM: 4508427627-20, CUSTOMER PO: MATERIAL: DO9581-500, NAME: W NIKE DUNK LOW LGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(80 NYLON-20 SPANDEX) PEB NO: 224533 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM HOPE V.0TXBFE1MA AT CHINA FREIGHT COLLECT

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

8089

717

CTN

USD

MAEUJKT967253

2022-02-05

931243 NIKE USA INC PT NIKOMAS GEMILANG

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 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 499 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: IY0810077871 PO-ITEM: 4508119442-40, CUST OMER PO: 4611070858 MATERIAL : DJ6378-500, NAME: W AIR FORC E 1 07 SE NN, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (80% POLYESTER-20% POLYURETHANE) PEB NO: 768 569 PEB DATE: 16-11-21 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC VANDYA 151N CONTAINER SUMM ARY ------------------------ ----------- MWCU6820424 MLI D1039347 40X9 6 DR DRY RF R 499CTN 26.210CBM 2626.950K GS B/L TOTAL SUMMARY ----- ------------------------------ 499CTN 26.210CBM 2626.950KG S

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

2627

499

CTN

USD

MAEUJKT967932

2022-02-14

931243 NIKE USA INC PT NIKOMAS GEMILANG

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 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 300 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000008 6122 INVOICE#: IY0810081231 PO-ITEM: 4508160080-10, CUST OMER PO: 7512845-03 MATERIAL : DM1685-006, NAME: JORDAN FLT CLB 91 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER/TEXTILE (100 % POLYESTER) MSR PEB NO: 8 03066 PEB DATE: 29-11-21 SHI PPER: PT. NIKOMAS GEMILANG J L.RAYA SERANG KM.71 TAMBAK C IKANDE SERANG- INDONESIA TEL P:(0254)401586 FAJKT0254)40170 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL BALTHASAR SCHULTE V. 203N CONTAINER SUM MARY ----------------------- ------------ PONU8113328 ML ID5307648 40X9 6 300CTN 35.100CBM 2106.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 300CTN 3 5.100CBM 2106.000KGS

INDONESIA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

2106

300

CTN

USD

MAEU213129095

2021-11-06

640391 NIKE USA INC PT NIKOMAS GEMILANG

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 291 CTNS = 3438 PAIRS OF FOOTW EAR PO : 4507971142 PO LIN E ITEM: 00010 MATERIAL :DB21 79-105 SHIP TO ID: 000043395 9 PLANT: 1014 CUST PO# 461 1057333 GENDER/AGE: BOYS GRA DE SCHL INVOICE: IY081006879 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 291 CTNS = 3438 PAIRS OF FOOTWEAR PO : 45079 71142 PO LINE ITEM: 00020 MATERIAL :DB2179-105 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO# 4611057334 GENDER /AGE: BOYS GRADE SCHL INVOIC E: IY0810068786 DATE: 08-20- 2021 HTS : 640391 NPWP : 0 1.386.230.5-401.000 PEB NO: 574441 PEB DATE: 28-08-21 0 DATE: 08-20-2021 HTS : 6 40391 NPWP : 01.386.230.5-40 1.000 PEB NO: 574448 PEB DAT E: 28-08-21 NO WOOD PACK AGING MATERIAL RELAY VESSEL GLORIOUS SHENG 138N CO NTAINER SUMMARY ------------ ----------------------- MRKU 3027966 MLID5469491 40X9 6 582CTN 55.840CBM 3911.480K GS B/L TOTAL SUMMARY ----- ------------------------------ 582CTN 55.840CBM 3911.480KG S

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

3911

582

CTN

USD

MEDUI0484499

2022-04-21

640219 NIKE USA INC PT NIKOMAS GEMILANG

FREIGHT AS ARRANGED 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000225092 INV OICE#: IY0810083319 PO-ITE M: 4508077561-20, CUSTOMER PO: 4600030191 MATERIAL: DC0759-808, NAME: PHANTOM GT2 PRO DF FG, GENDER/AGE: ADULT UNISEX STANDARD DE S CRIPTION: ADULT UNISEX SOC CER HIGH TOP, HSCODE: 6402 19 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (50% POLYESTER-50% SPANDEX) PEBNO: 826704/ PEB DATE: 7-1 2-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM .71 TAMBAKCIKANDE SERANG- INDONESIA TELP:(0254)4015 86 FAJKT0254)401709

INDONESIA

UNITED STATES

57018, SHEKOU

2709, LONG BEACH, CA

211

CTN

USD

JKT3C20H9H00

2022-05-11

210100 HARMOUS TRADING LLC P O BOX 242201 PT JMD SAKTI INTERNATIONAL JL RAYA SERANG KM

INSTANT CAPPUCCINO

INDONESIA

ARAB

Jakarta

Sharjah

8626

880

USD

AMAWA2204450203

2022-06-04

821520 SEASONAL SUPPLIES LLC PT SEASONAL SUPPLIES INDONESIA JL RAYA SERANG KM

BENTONS WAFERS ASSORTED

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

17758

2940

CTN

USD

JKT3C20H9H00

2022-01-18

210100 HARMOUS TRADING LLC P O BOX 242201 PT JMD SAKTI INTERNATIONAL JL RAYA SERANG KM

INSTANT CAPPUCCINO

INDONESIA

SINGAPORE

Jakarta

Sharjah

8622

880

USD

MAEU217538903

2022-06-18

640296 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO THE LOOK MACAO COMMERCIAL OFFSHORE CO LTD

TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 5109 PRS 532 CTN FOOTWEAR PO#0130121012;013021 2184;01302 12315;0130276032 H S CODE 64029, 640419, 640411 TTL GW 4845.541 KGS INV#PGD0 810111224 TENNIS SHOES, R/P, COV ANKLE, ALL GENDER TEXTIL E OTHER FTW, OVER 6.50, NOT OVER TEXTILE MENS FTW, OVER 6.50, NOT OVER FOOTWEAR

INDONESIA

UNITED STATES

56033, DJAKARTA

1601, CHARLESTON, SC

4845

532

CTN

96138

USD

JKTBB9881400

2021-09-28

640319 HAGLOFS AB THE LOOK MACAO COMMERCIAL OFFSHORE COMPANY LIMITED

FOOTWEAR, OF LEATHER

INDONESIA

SWEDEN

JAKARTA

G√?TEBORG

956996

584

USD

JKTBB9881400

2021-09-30

640319 HAGLOFS AB THE LOOK MACAO COMMERCIAL OFFSHORE COMPANY LIMITED

FOOTWEAR, OF LEATHER

INDONESIA

SWEDEN

JAKARTA

GOTHENBURG

956996

584

USD

JKT0058642

2021-06-25

640411 ADIDAS PHILIPPINES INC THE LOOK MACAO COMMERCIAL

ADIDAS BRANDED SPORT SHOES RUNFALCON 2.0 SOLRED/CARBON/GREY

INDONESIA

PHILIPPINES

Manila Int'l Container Port

269

300

Number of pairs

6244

USD

JKT911101300

2021-02-20

392465 M S GAMMA STAR AIRCONDITIONING COOLING SYSTEM PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

G-FLEX DUCT INSULATION WITH ALUMINIUM FOIL FACING AND SELF ADHESIVE THICKNESS, G-FLEX ACOUSTIC LINER

INDONESIA

ARAB

Jakarta

Jebel Ali

5662

200

USD

JKT910273100

2021-02-28

392465 M S ADVANCE PACKAGING ADHESIVE L L C PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

POLYETHYLENE FOAM SHEETS

INDONESIA

ARAB

Jakarta

Jebel Ali

6622

230

USD

JKT911301700

2021-02-11

392465 PROFLEX INDUSTRIES CO LLC PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

POLYOLEFIN FOAM SHEET INSULATION WITH ALUMINIUM FOIL FACING & SELF-ADHESIVE

INDONESIA

ARAB

Jakarta

Jebel Ali

11212

300

USD

JKT2BCB9C700

2022-04-07

392465 PROFLEX INDUSTRIES CO LLC PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

POLYOLEFIN FOAM SHEET INSULATION WITH ALUMINIUM FOIL FACING & SELF-ADHESIVE

INDONESIA

Jakarta

Jebel Ali

11232

312

USD

JKT2BCC0CB00

2022-04-10

392465 M S GAMMA STAR AIRCONDITIONING COOLING SYSTEM PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

G-FLEX DUCT INSULATION WITH ALUMINIUM FOIL FACING AND SELF ADHESIVE THICKNESS, G-FLEX ACOUSTIC LINER

INDONESIA

Jakarta

Jebel Ali

5662

232

USD

JKT2BCC0CB00

2022-01-12

392465 M S GAMMA STAR AIRCONDITIONING COOLING SYSTEM PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

G-FLEX DUCT INSULATION WITH ALUMINIUM FOIL FACING AND SELF ADHESIVE THICKNESS, G-FLEX ACOUSTIC LINER

INDONESIA

SINGAPORE

Jakarta

Jebel Ali

5662

220

USD

JKT2CB2BC200

2022-01-30

392465 M S ADVANCE PACKAGING ADHESIVE L L C PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

460 ROLLS OFPOLYOLEFIN FOAM SHEET INSULATION WITH ALUMINIUM FOILFACING & SELF ADH BACKING12MM X 1M X 20M = 230 ROLLS24MM X 1M X 10M = 230 ROLLS

INDONESIA

SINGAPORE

Jakarta

Jebel Ali

11761

460

USD

JKT217271200

2021-02-27

392465 M S ADVANCE PACKAGING ADHESIVE L L C PT TOILON INDONESIA JL RAYA SERANG KM 16 8 DESA TELAGA

460 ROLLS OFPOLYOLEFIN FOAM SHEET INSULATION WITH ALUMINIUM FOILFACING & SELF ADH BACKING12MM X 1M X 20M = 230 ROLLS24MM X 1M X 10M = 230 ROLLS

INDONESIA

SINGAPORE

Jakarta

Jebel Ali

12761

420

USD

JKT303182300W

2020-09-01

190506 POP SWEET COMPANY BV WESTBAAN 170 PT SEASONAL SUPPLIES INDONESIA JL RAYA SERANG KM 16 8 TLAGASARI

FOODS STUFF GRADE A CONTAINER DESIGNER WAFERS ASSORTED

INDONESIA

NETHERLANDS

Jakarta

Rotterdam

15880

2743

USD

JKT202183300W

2021-05-01

190506 POP SWEET COMPANY BV WESTBAAN 170 PT SEASONAL SUPPLIES INDONESIA JL RAYA SERANG KM 16 8 TLAGASARI

FOODS STUFF GRADE A CONTAINER DESIGNER WAFERS ASSORTED

INDONESIA

NETHERLANDS

Jakarta

Rotterdam

15882

2713

USD

JKT202177700W

2021-02-16

190506 POP SWEET COMPANY BV WESTBAAN 170 PT SEASONAL SUPPLIES INDONESIA JL RAYA SERANG KM 16 8 TLAGASARI

FOODS STUFF GRADE A CONTAINER DESIGNER WAFERS ASSORTED

INDONESIA

SINGAPORE

Jakarta

Rotterdam

15952

2743

USD

JKT202C8BB00W

2022-05-18

190506 POP SWEET COMPANY BV WESTBAAN 170 PT SEASONAL SUPPLIES INDONESIA JL RAYA SERANG KM 16 8 TLAGASARI

FOODS STUFF GRADE A CONTAINER DESIGNER WAFERS ASSORTED

INDONESIA

SINGAPORE

Jakarta

Rotterdam

15882

2443

USD

JKT202CBBB00W

2022-05-15

190506 POP SWEET COMPANY BV WESTBAAN 170 PT SEASONAL SUPPLIES INDONESIA JL RAYA SERANG KM 16 8 TLAGASARI

FOODS STUFF GRADE A CONTAINER DESIGNER WAFERS ASSORTED

INDONESIA

SINGAPORE

Jakarta

Rotterdam

15882

2443

USD

KKLUJKT439457

2022-06-14

870396 SUZUKI MOTOR DE MEXICO S A DE C V JL RAYA BEKASI KM

SUZUKI MOTOR VEHICLES H.S. CODE 8703 TAX I D SMM 960209 M49 TEL (55)58-61-97-70 MS.ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE

INDONESIA

UNITED STATES

58857, NAGOYA KO

3201, HONOLULU, HI

144760

127

UNT

7238000

USD

SUBB10165800

2021-03-01

030617 J P VERWIJS IMPORT EXPORT B V PT SABINDO RAYA GEMILANG

CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS

INDONESIA

BELGIUM

SURABAYA

ANTWERP

29830

2400

USD

MAEU204813152

2020-10-20

185720 GEODIS USA THE NAVY YARD PT COSMO TECHNOLOGY JL RAYA SEGOG KM

230 CARTONS = 1144 PIECES OF: PO#161137 MS MRCRY GLASS MCROLGHTS W RMT-GLD PO#1857 20 S2 GLITTER SPRIGS 2 IN-WHT S2 GLITTER SPRIGS 2 IN-GLD S2 GLITTER SPRIGS 2 IN-BLK S2 GLITTER SPRIGS 2 IN-SLV S2 G LITTER SPRIGS 2 IN-RS GLD S2 GLITTER SPRIGS 2 IN-PUR S2

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1181

230

CTN

USD

MAEU205271437

2020-11-23

185717 GEODIS USA THE NAVY YARD PT COSMO TECHNOLOGY JL RAYA SEGOG KM

1658 CARTONS = 7576 PIECES I N DETAILS: 810 CARTONS = 41 84 PCS OF PO#161136 MS MRCRY GLASS MCROLGHTS W RMT-GL D PO#185717 - S2 GLITTER SPR IGS 2 IN-WHT S2 GLITTER SPRIG S 2 IN-RED 848 CARTONS = 33 92 PCS OF PO#185717 S2 GLITTER SPRIGS 2 IN-GLD S2 GL ITTE

INDONESIA

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

8491

1658

CTN

USD

OERT110702K01494

2021-12-30

551331 IFG CORP PT FOREVER GARMINDO JL RAYA BANJARAN KM

OF READY MADE GARMENT -RECYCLED POLY 50% POLY/ KNIT -DESCRIPTION INFANT - TODDLER BOYS -COLOR PHOENIX SUN -COLOR BRILLIANT RD / RICH BLACK

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5932

1349

CTN

USD

JKT301669100

2020-11-04

392465 TO THE ORDER OF BARWA BANK PT TOILON INDONESIA JI RAYA SERANG KM 16 8

SUPPLY OF PIPE INSULATION MATERIAL

INDONESIA

SINGAPORE

Jakarta

Doha

9843

417

USD

MAEU216838198

2022-05-21

321393 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT YONGJIN JAVASUKA GARMENT JL RAYA SILIWANGI KM

-INDONESIATAX ID / NPWP:01,0 61,763,7,057,000 272 CTNS = 3215 PCS OF G REV MOSSBUD PA RKA W NEVER STOP ANKLE PBT /EX/0355/2022 PO# STYLE# PC S CTNS 4001282910 NF0A7UMSJK 3 2364 240 4001290521 NF0A5A 45 CTNS = 1843 PCS OF READY MADE GARMENT PO# STYLE# ITE M 4001268466 NF0A4AMFHCZ W FLYWGHT HDIE 4001268466 NF0 A4AMFJK3 W FLYWGHT HDIE SH IPMENT ID & INVOICE NO : 50 11781038 CFS/CY HS CODE : 321 CTNS = 3933 PCS OF READY MADE GARMENT PO# STYLE# IT EM 4001282636 NF0A4AMF2W9 W FLYWGHT HDIE 4001282636 NF 0A4AMF6R7 W FLYWGHT HDIE 4 001282636 NF0A4AMF3X6 W FLYW GHT HDIE 4001283703 NF0A5GJF 7KJK3 851 32 HS:CODE : 6202. 93.48 SHIPMENT ID# : 501177 9978 PEB NO : 176848 PE B DATE : 11-MAR-22 KPBC : 0 40300 SHIPPER: PT. PAN BROTH ERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYO LALI JAWA TENGAH, INDONESIA 6202934800, PEB NO : 176017 DATE : 10 MARET , 2022 KPB C: 040300 TAX ID / NPWP : 01,061,763,7,057,000 SHIPPER : PT.YONGJIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.0 3/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDO NESIA WTQ M MCMURDO PKA 40012837 03 NF0A5GJF81U M MCMURDO PKA 4001283703 NF0A5GJF174 M MCMURDO PKA SHIPMENT ID & IN VOICE NO : 5011781039 CFS /CY HS CODE : 6202934800,621 0402520, PEB NO : 176020 D ATE : 10 MARET , 2022 KPBC: 040300 TAX ID / NPWP : 01, 061,763,7,057,000 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC VANDYA 214 N CONTAINER SUMMARY ------ ----------------------------- MSKU4753292 ML-ID1110721 45X9 6 638CTN 73.843CBM 639 2.590KGS B/L TOTAL SUMMARY ----------------------------- ------ 638CTN 73.843CBM 6392 .590KGS

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6392

638

CTN

USD

JKT2CHBCBH00

2022-05-20

520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED

INDONESIA

Jakarta

Karachi

23890

743

USD

JKT2CHBC1B00

2022-05-17

520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)

INDONESIA

Jakarta

CHITTAGONG

23270

697

USD

JKT2C8787C00

2022-04-22

540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 40/1 67/33 POLYESTER/ VISCOSE, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING

INDONESIA

Jakarta

Karachi

23260

795

USD

JKT2C872BC00

2022-04-22

540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 30/1 70/30 VISCOSE/POLYESTER, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING

INDONESIA

Jakarta

Karachi

23125

790

USD

JKT2C9772700

2022-04-23

540001 TO THE ORDER OF SHINHAN BANK SEOUL PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

POLY/CARDED COTTON GREY YARN ON CONES NE 10/1 WAXED FOR KNITTING

INDONESIA

Jakarta

Inchon

23962

882

USD

JKT2B02BB100

2022-04-05

540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

VISCOSE / POLYESTER, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING

INDONESIA

Jakarta

Karachi

23453

795

USD

JKT2C8BB9200

2022-04-28

540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 30/1 67/33 POLYESTER /VISCOSE,MVS RAW WHITE, ELECTRONICALLY CLEARED

INDONESIA

Jakarta

Karachi

23260

795

USD

JKT2BC0C9100

2022-04-09

540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 40/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED, AUTOSPLICED ON CONES ABT. 2.3KGS, WITH TAILS UNWAXED FOR WEAVING

INDONESIA

Jakarta

Karachi

23439

795

USD

JKT2CHBCBH00

2022-01-27

520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED

INDONESIA

SINGAPORE

Jakarta

Karachi

21490

743

USD

JKT2CHBC1B00

2022-01-10

520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)

INDONESIA

SINGAPORE

Jakarta

CHITTAGONG

22232

697

USD

JKT312344300

2020-03-15

520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)

INDONESIA

SINGAPORE

Jakarta

CHITTAGONG

22290

697

USD

JKT312313200

2020-03-27

520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED

INDONESIA

SINGAPORE

Jakarta

Karachi

21890

743

USD

JKT2CHBC1B00

2022-02-09

520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)

INDONESIA

SINGAPORE

Jakarta

CHITTAGONG

22260

697

USD

JKT2CHBCBH00

2022-02-16

520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25

NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED

INDONESIA

SINGAPORE

Jakarta

Karachi

21590

743

USD

CMDUDJA0572948

2021-01-13

640419 ADIDAS INTERNATIONAL TRADE AG PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM

DOK 724872 20201124 IDJKT 040300 PEB 302 CTNS = 3000 PRS PO NO :0126667200 HTS CODE : 640419 ORDER NO : SN0290950644 TOTAL G.W : 2385.239 KG -PGS-2010232 TAX ID: 210079638441000 FTNADITEAM FTN.FEDEX.COM FOOTWEAR KN SIGMA SEAL: 042108 INTENDED CONNECTING V

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6085

302

PCS

USD

MAEU209358779

2021-05-14

640419 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM

573 CTNS = 5604 PRS PO NO : 0 127611089,0127495277 HTS CODE : 640419 ORDER NO : 02919183 92,0291787492 TOTAL G.W : 487 1.790 KG - PGS-2103382 -TAX ID: 210079638441000 --FTNADI TEAM@FTN.FEDEX.COM KN SIGMA S EAL: 050521 FOOTWEAR

INDONESIA

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

4872

573

CTN

96660

USD

SHPT28032623

2022-05-19

741220 LEGEND VALVE AND FITTING INC PT DIANSURYA GLOBAL JL RAYA PASAR KEMIS KM

5 PACKAGES = 254 CARTONS OF BRONZE Y-STRAINER, BRONZE INSERT FITTINGS ADAPTER AND NO LEAD BRONZE WATER SERVICE FITTINGS Y-STRAINER TANK TEE HS CODE: 74122099 NET WEIGHT :4050.178

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

4339

254

CTN

86780

USD

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