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)
MAEU216898762
2022-05-20
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT#: G2 C2401 287 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 34 44 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000075110 INVOICE#: FIWX1AIN22036103 PO-ITEM: 4508295448-10, CUSTOM ER PO: 1157865 MATERIAL: DM0 967-105, NAME: AIR JORDAN 3 RE TRO (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL BASIC/AC TIVE THREE QUARTER HIGH, HSCOD E: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.0 00 PEB NO: 189520 PEB DATE: 15-03-22 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU0456695 MLID1 156662 40X8 6 287CTN 33. 580CBM 3751.950KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 33.5 80CBM 3751.950KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3752
KG
287
CTN
0
USD
MAEUJKT007204
2022-05-20
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT#: W2 D3902 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 I NVOICE#: FIWX1AIN22033130 PO -ITEM: 4508416102-290, CUSTOME R PO: 35522035 MATERIAL: DH2 943-111, NAME: AIR FORCE 1 HIG H LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER TAX ID : 01.671.324.0-445 .000 PEB NO: 189981 PEB DATE : 15-03-22 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- APMU4035791 MLI D1156667 40X8 6 28CTN 1. 850CBM 148.100KGS B/L TOTAL SUMMARY -------------------- --------------- 28CTN 1.850C BM 148.100KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
148
KG
28
CTN
0
USD
MAEUJKT007821
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT# I2C A807, I2CCF01, I2D2005 89 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1068 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: 0000086538 INVOICE#: FIW X1AIN22030388 PO-ITEM: 45084 11104-760, CUSTOMER PO: 7-GS-A F1-WHT MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONT ENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 209713 PEB DATE: 3/22 /2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRSU3083540 MLID1134 088 40X9 6 89CTN 8.760CB M 1143.230KGS B/L TOTAL SUMM ARY ------------------------ ----------- 89CTN 8.760CBM 1 143.230KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1143
KG
89
CTN
0
USD
MEDUI0524575
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT# : G2A7806 36 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2 16 PR BUY GROU P: FIRST QUALITY, AFS: 010 0 0 SHIP-TO PLANT: 1008, CUSTOMER: 0000255033 INV OICE#: FIWX1AIN22016383 PO-ITEM: 45082 35123-110, C USTOMER PO: 1158300 MATE RIAL: DM0968-105, NAME: JO RDAN 3 RETRO (TD), GE NDE R/AGE: BOYS TODDLER STAN DARD DESCRIPTI ON: BOYS TOD DLER BASIC/ACTIVE THREE QUARTE R HIGH, HSCODE: 6403 19 MATERIAL CONTENT: S PL IT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC T AX ID : 01.671.32 4.0-445.000 PEB NO: 0911 29 PEB DATE: 2/7/2022 SH IPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA B ANJARAN K M;14.6, DESA BO JONG MANGGU,KEC;PAMEUNGPEU K BANDUNG,40376 INDONESI A<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
80
KG
36
CTN
0
USD
MEDUI0600763
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT#: G2B0802 46 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP- TOPLANT: 1008, CUSTOMER: 0000026518 INVOICE#: FIWX1 AIN22026284 PO-ITEM: 45082 35118-210, CUSTOMER PO: 17 0179 MATERIAL: BQ7669-111, NAME: JORDAN 4 RETRO (PS) , GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOYS PRE SCHOO L BASIC/ACTI VE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% POLYESTER) TAX ID : 01.671 .324.0-445.000<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
179
KG
46
CTN
0
USD
CMDUDJA0900616A
2022-03-04
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 823259 20211206 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT I1WQA01 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000057635 INVOICE : FIWW1APR21120002 PO-ITEM: 4508223097-20, CUSTOMER PO: SU22-LLTINLINE FTW MATERIAL: DD0417-412, NAME: LEBRON XIX (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBATHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC 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 INTENDED CONNECTING VESSEL: CMA CGM G. WASHINGTO 0TXANE1MA 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:DJA0900616A,DJA0900616B,DJA0900616C,DJA09D,DJA0900616E, DJA0900616F<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
3711
KG
6
CTN
0
USD
CMDUDJA0911667A
2022-03-05
640300 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 775820 20211118 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT : G1N4304 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : FIWE1AIN21110298 PO-ITEM: 4508159368-10, CUSTOMER PO: 14901627MATERIAL: 398614-126, NAME: AIR JORDAN 3 RETR(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 775820 PEB DATE: 18-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CASSIOPE V.0TXARE1MA 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:DJA0911DJA0911667B,DJA0911667C,DJA0911667D,DJA091166A0911667F,DJA0911667G,DJA0911667H,DJA0911667I 911667J<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3992
KG
38
CTN
0
USD
CMDUDJA0781058B
2021-11-12
640300 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 531560 20210812 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT : W1G4301 377 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FIWE1AIN21070459 PO-ITEM: 4507901961-10, CUSTOMER PO: 7478064-MATERIAL: 408452-016, NAME: AIR JORDAN 4 RETR(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 PEB NO: 531560 PEB DATE: 12-08-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM THALASSA V.0TUJJE1MA 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:DJA0781DJA0781058B<br/>
INDONESIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
7681
KG
377
PCS
0
USD
CMDUDJA0880968T
2022-02-03
640300 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 757785 20211111 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT : W1M3706 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000473824 INVOICE : FIWE1AIN21110077 PO-ITEM: 4508095211-10, CUSTOMER PO: 188745 MATERIAL: 398614-126, NAME: AIR JORDAN 3 RETR(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 757785 PEB DATE: 11-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V.0TXAJE1MA 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:DJA0880968A,DJA0880968B,DJA0880968C,DJA08D,DJA0880968E,DJA0880968F,DJA0880968G,DJA0880 DJA0880968I,DJA0880968J,DJA0880968K,DJA088096A0880968M,DJA0880968N,DJA0880968O,DJA0880968P880968Q,DJA0880968R,DJA0880968S,DJA0880968T,D0968U,DJA0880968V,DJA0880968W<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
4797
KG
140
PCS
0
USD
CMDUDJA0889388C
2022-02-03
640300 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 788818 20211123 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT : G1N4306 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2208 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : FIWE1AIN21110400 PO-ITEM: 4508159376-10, CUSTOMER PO: 191374 MATERIAL: 398614-126, NAME: AIR JORDAN 3 RETR(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 788818 PEB DATE: 23-11-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 CONNECTING VESSEL : CMA CGM CALLISTO V.0TXAHE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0889388A,DJA0889388B,DJA0889388C,DJA08 D<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6281
KG
184
PCS
0
USD
CMDUDJA0768651F
2021-10-12
640300 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 497092 20210728 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT : W1G4102 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333631 INVOICE : FIWE1AIN21070281 PO-ITEM: 4507901966-10, CUSTOMER PO: 0005072-MATERIAL: 408452-016, NAME: AIR JORDAN 4 RETR(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 497092 PEB DATE: 28-07-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM G. WASHINGTO 0TX9JE1MA 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:DJA0768,DJA0768651D ,DJA0768651F ,DJA0768651B DJA076,DJA0768651E ,DJA0768651C<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6390
KG
250
PCS
0
USD
CMDUDJA0703133B
2021-07-26
640300 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 332064 20210519 IDJKT 040300 PEB DOK 321573 20210507 IDJKT 040300 PEB 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY546 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000255033 INVOICE : FIWE1AIN21040618 PO-ITEM: 4507748608-10, CUSTOMER PO: 1042168 MATERIAL: BQ7669-700, NAME: JORDAN 4 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 321573 PEB DATE: 07-05-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 124 CARTONS 262.71 KGS 7.22 CBM LOT : W1D5605 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000255033 INVOICE : FIWE1AIN21050057 PO-ITEM: 4507705990-10, CUSTOMER PO: 1041354 MATERIAL: 408452-700, NAME: AIR JORDAN 4 RETR (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB NO: 332064 PEB DATE: 19-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CORTE REAL V.0TUHVE1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0703133A,DJA0703133B,DJA0703133C,DJA070313<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4516
KG
215
PCS
0
USD
MAEUJKT967851
2022-02-11
931243 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES 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 LOT# I1P1707 5 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1350 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000034785 INVOICE#: FIWW1AIN21110370 PO-ITEM: 4 508177272-200, CUSTOMER PO: 00 23725-16 MATERIAL: CK2201-10 0, NAME: NIKE FORCE 1 CRIB ( CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASKETBALL LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/S YNTHETIC LEATHER TAX ID: 01. 671.324.0-445.000 PEB NO: 79 8121 PEB DATE: 26-11-21 SHIP PER: PT.FENG TAY INDONESIA ENT ERPRISES JL.RAYA BANJARAN KM ;14.6, DESA BOJONG MANGGU,KE C;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK EDIRNE 201N CONT AINER SUMMARY -------------- --------------------- MSKU71 27918 MLID5307679 20X8 6 58CTN 2.250CBM 416.340KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 CTN 2.250CBM 416.340KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
416
KG
58
CTN
0
USD
MAEU213636972
2021-12-30
931243 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES 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 LOT# I1HCB01 6 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 7680 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : FIWW1AIN21090369 PO-ITEM: 4508053550-10, CUSTOMER PO: 10 70646 MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER T AX ID: 01.671.324.0-445.000 PEB NO#649131 PEB DATE#09/28/ 2021 SHIPPER: PT.FENG TAY IN DONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJON G MANGGU,KEC;PAMEUNGPEUK BAN DUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC AURORA 141N CONTAINER SUMMARY --- ------------------------------ -- TCNU1045094 ID1210393 40X9 6 640CTN 68.090CBM 8144.740KGS B/L TOTAL SUMMAR Y -------------------------- --------- 640CTN 68.090CBM 8 144.740KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8145
KG
640
CTN
0
USD
MAEU213790119
2022-01-07
931243 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES 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 LOT#: W1K4301 1173 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 7000 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FIWE1AI N21090419 PO-ITEM: 450800487 4-30, CUSTOMER PO: MATERIAL: 398614-126, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASI C/ACTIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-4 45.000 PEB NO#669399 PEB DA TE#6/10/2021 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ENSENA DA 144N CONTAINER SUMMA RY ------------------------- ---------- MRKU4460883 ID 1 065925 40X9 6 1173CTN 6 8.010CBM 7792.370KGS B/L TOT AL SUMMARY ----------------- ------------------ 1173CTN 6 8.010CBM 7792.370KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7792
KG
1173
CTN
0
USD
MAEUJKT960297
2022-01-18
931243 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES 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 LO# I1M4601 17 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2100 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000034785 INVOICE#: FIWW1AIN21100217 PO-ITEM: 4 508130593-10, CUSTOMER PO: 000 8361-16 MATERIAL: 904764-102 , NAME: CORTEZ BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB N O: 686907 PEB DATE: 13-10-21 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANG GU,KEC;PAMEUNGPEUK BANDUNG,4 0376 INDONESIA NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ESMERALDAS 145N CONTAINER SUMMARY --------- -------------------------- H ASU1379739 MLID5525320 20 X8 6 175CTN 14.920CBM 1445.5 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 175CTN 14.920CBM 1445.53 0KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1445
KG
175
CTN
0
USD
MAEU213416100
2021-11-29
931243 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES 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 LOT# I1HA401 6 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 7728 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : FIWW1AIN21090217 PO-ITEM: 4507994201-10, CUSTOMER PO: 10 70647 MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER T AX ID: 01.671.324.0-445.000 PEB NO#620509 PEB DATE#09/16/ 2021 SHIPPER: PT.FENG TAY IN DONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJON G MANGGU,KEC;PAMEUNGPEUK BAN DUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELA Y VESSEL CAP CAPRICORN 141N CONTAINER SUMMARY --- ------------------------------ -- MRSU3893963 ID1079476 40X9 6 644CTN 68.020CBM 8188.280KGS B/L TOTAL SUMMAR Y -------------------------- --------- 644CTN 68.020CBM 8 188.280KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
8188
KG
644
CTN
0
USD
MAEU213790449
2022-01-07
931243 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES 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 LOT#: W1HBD01 1173 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 7000 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FIWE1AI N21090417 PO-ITEM: 450800487 4-20, CUSTOMER PO: MATERIAL: 398614-126, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASI C/ACTIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-4 45.000 PEB NO#669398 PEB DA TE#6/10/2021 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ENSENA DA 144N CONTAINER SUMMA RY ------------------------- ---------- AMFU8817731 ID 1 065930 40X9 6 1173CTN 6 8.010CBM 7792.370KGS B/L TOT AL SUMMARY ----------------- ------------------ 1173CTN 6 8.010CBM 7792.370KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7792
KG
1173
CTN
0
USD
MAEUJKT001730
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISE FREIGHT AS ARRANGED LOT#: G2 AB902 300 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 36 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000034782 INVOICE#: FIWX1AIN22026082 PO-ITEM: 4508296853-460, CUSTO MER PO: 0018122-16 MATERIAL: DM1023-400, NAME: NIKE AIR MO RE UPTEMPO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL BAS KETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER PEB NO:10 0383 PEB DATE:14/02/2022 TAX ID : 01.671.324.0-445.000 S HIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU ,KEC;PAMEUNGPEUK BANDUNG,403 76 INDONESIA NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W C ONTAINER SUMMARY ----------- ------------------------ MRK U0716914 MLID1110967 40X8 6 300CTN 33.510CBM 3531.260 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 300CTN 33.510CBM 3531.260K GS<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3531
KG
300
CTN
0
USD
041120JKHOC2011001
2020-11-24
283700 C?NG TY TNHH GIàY ??NG NAI VI?T VINH FENG TAY ENTERPRISES CO LTD A / 20-11 # & Substance mixed substrate (carbonate) - SL CACO3 Colloid CALCIUM (goods inspection was identified TK101907668921 / E31) - 10105;A/20-11#&Chất trộn đế (cácbonát) - SL CACO3 COLLOID CALCIUM (đã được kiểm hóa xác định TK101907668921/E31) - 10105
INDONESIA
VIETNAM
JAKARTA - JAVA
CANG CAT LAI (HCM)
10250
KG
10000
KGM
4900
USD
2306222HCC8EO0073032-07
2022-06-25
382319 C?NG TY TNHH GIàY DONA STANDARD VI?T NAM FENG TAY ENTERPRISES CO LTD NPL029 #& Stearic Acid (Industrial Monocarboxylic acid - another type (100% new) - 1801/1840 stearic acid (similar to the results of the results of 0458/N3.13/TD, of the declaration 3360/NSX01) (CAS: 57 -11-4);NPL029#&Axit stearic (axit béo monocarboxylic công nghiệp - loại khác ( hàng mới 100% ) - 1801/1840 STEARIC ACID (tương tự KQGD: 0458/N3.13/TD, của tờ khai 3360/NSX01) (CAS: 57-11-4)
INDONESIA
VIETNAM
TAICHUNG
CANG CAT LAI (HCM)
14830
KG
600
KGM
1572
USD
002AA22033-06
2020-11-25
382320 C?NG TY TNHH GIàY ??NG NAI VI?T VINH FENG TAY ENTERPRISES CO LTD A / 20-3 # & fatty acids - 1801/301 Stearic Acid (This item has been assessed number: 0306 / N3.12 / TD, On 17/02/2012) -10 400;A/20-3#&A xít béo - 1801/301 STEARIC ACID (mục này đã được giám định số: 0306/N3.12/TĐ,ngày17/02/2012)-10400
INDONESIA
VIETNAM
TAICHUNG
CANG CAT LAI (HCM)
1890
KG
1800
KGM
2286
USD
021120002AA19791-06
2020-11-06
382320 C?NG TY TNHH GIàY ??NG NAI VI?T VINH FENG TAY ENTERPRISES CO LTD A / 20-3 # & fatty acids - 1801/301 Stearic Acid (This item has been assessed number: 0306 / N3.12 / TD, On 17/02/2012) -10 400;A/20-3#&A xít béo - 1801/301 STEARIC ACID (mục này đã được giám định số: 0306/N3.12/TĐ,ngày17/02/2012)-10400
INDONESIA
VIETNAM
TAICHUNG
CANG CAT LAI (HCM)
3295
KG
1200
KGM
1524
USD
MAEUJKT949812
2021-11-29
931243 NIKE USA INC PT FENG TAY INDONESIAENTERPRISES 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 LOT#: Q2146 33 0 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1437 PR BU Y GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: FIWE1ABG21080002 PO-ITEM: 4508147027 TAX I D : 01.671.324.0-445.000 PEB NO: 582411 PEB DATE: 31-08-21 MATERIAL 398614-145 SHIPP ER: PT.FENG TAY INDONESIA ENTE RPRISES JL.RAYA BANJARAN KM; 14.6, DESA BOJONG MANGGU,KEC ;PAMEUNGPEUK BANDUNG,40376 I NDONESIA NO WOOD PACKAGI NG MATERIAL RELAY VESSEL NAV IOS DELIGHT 140N CONTA INER SUMMARY --------------- -------------------- HASU448 7721 MLID5440558 40X9 6 330CTN 20.850CBM 1264.560KGS B/L TOTAL SUMMARY -------- --------------------------- 330CTN 20.850CBM 1264.560KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
1264
KG
330
CTN
0
USD
PNCSSO210707302
2021-09-06
116400 RURI CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,164 CARTONS OF WEARING APPAREL LADIES KNITTED TOP AND BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12850
KG
1164
CTN
257000
USD
PNCSSO210604200
2021-07-19
226800 REFLEX PERFORMANCE RESOURCES INC PT SCM ENTERPRISES 2X40HC CONTAINERS : 2,268 CARTONS = 90,000 PCS OF LADIES KNIT LEGGING 80% NYLON 20% SPANDEX<br/>2X40HC CONTAINERS : 2,268 CARTONS = 90,000 PCS OF LADIES KNIT LEGGING 80% NYLON 20% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17989
KG
2268
CTN
359780
USD
PNCSSO210119800
2021-03-15
301100 RURI CORP PT SCM ENTERPRISES 2X40HC CONTAINERS : 3,011 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>2X40HC CONTAINERS : 3,011 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28903
KG
3011
CTN
578060
USD
PNCSSO210610500
2021-09-18
203100 RURI CORP PT SCM ENTERPRISES 2X40HC CONTAINERS : 2,031 CARTONS OF WEARING APPAREL LADIES KNITTED TOP AND BOTTOM<br/>2X40HC CONTAINERS : 2,031 CARTONS OF WEARING APPAREL LADIES KNITTED TOP AND BOTTOM<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22035
KG
2031
CTN
440700
USD
PNCSSO210101400
2021-02-17
127300 RURI CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,273 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11124
KG
1273
CTN
222480
USD
PNCSSO200716900
2020-09-04
131700 MAX SPORTS ENTERPRISE INC PT SCM ENTERPRISES 1X40HC CONTAINER : 1,317 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11662
KG
1317
CTN
233240
USD
PNCSSO210620300
2021-08-04
222700 REFLEX PERFORMANCE RESOURCES INC PT SCM ENTERPRISES 2X40HC CONTAINERS : 2,227 CARTONS OF WEARING APPAREL LADIES KNIT LEGGING 80% NYLON 20% SPANDEX<br/>2X40HC CONTAINERS : 2,227 CARTONS OF WEARING APPAREL LADIES KNIT LEGGING 80% NYLON 20% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19948
KG
2227
CTN
398960
USD
PNCSSO201214300
2021-01-30
118800 RURI CORP PT SCM ENTERPRISES 1X40HC SUBST CONTAINER : 1,188 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9124
KG
1188
CTN
182480
USD
PNCSSO210311800
2021-04-24
239500 RURI CORP PT SCM ENTERPRISES 2X40HC CONTAINERS : 2,395 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>2X40HC CONTAINERS : 2,395 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23769
KG
2395
CTN
475380
USD
PNCSSO220125600
2022-03-12
134700 OLEU CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,347 CARTONS OF WEARING APPAREL LADIES KNITTED & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12574
KG
1347
CTN
251480
USD
PNCSSO210413401
2021-06-01
111700 OLEU CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,117 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11583
KG
1117
CTN
231660
USD
PNCSSO211228000
2022-03-14
107300 OLEU CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,073 CARTONS OF WEARING APPAREL LADIES KNITTED TOP, BOTTOM & HOODIE<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10517
KG
1073
CTN
210340
USD
PNCSSO210208000
2021-04-02
182500 REFLEX PERFORMANCE RESOURCES INC PT SCM ENTERPRISES 1X40HC CONTAINER : 1,825 CARTONS OF WEARING APPAREL LADIES KNIT SHORT, LEGGING, TOP, JACKET 79% POLYESTER 21% SPANDEX<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14655
KG
1825
CTN
293100
USD
PNCSSO201101100
2020-12-14
142300 YOCO INC PT SCM ENTERPRISES 1X40HC CONTAINER : 1,423 CARTONS OF WEARING APPAREL LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
12762
KG
1423
CTN
255240
USD
PNCSSO211203500
2022-01-18
142300 OLEU CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,423 CARTONS OF WEARING APPAREL LADIES KNITTED TOP, BOTTOM AND HOODIE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
14393
KG
1423
CTN
287860
USD
PNCSSO210818200
2021-10-05
157600 REFLEX PERFORMANCE RESOURCES INC PT SCM ENTERPRISES 1X40HC CONTAINER : 1,576 CARTONS = 66,040 PCS OF WEARING APPAREL LADIES KNIT TEE 94% POLYESTER 6% SPANDEX LADIES KNIT LEGGING 80% NYLON 20% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11455
KG
1576
CTN
229100
USD
PNCSSO210207900
2021-04-02
146500 RURI CORP PT SCM ENTERPRISES 1X40HC CONTAINER : 1,465 CARTONS OF WEARING APPAREL LADIES KNITTED BOTTOM<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17006
KG
1465
CTN
340120
USD
MAEU206797531
2021-03-03
736100 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT DAMCO INDONESIA 8 CTNS = 307 PCS MEN S 100 % REC.POLYESTER KNITTED T-SHIR TW TE TEE PBINVOICE NO.: TMTB /20/2108P.O.NO.: 0126811585OR DER NO.: 0291051489ART NO.: GL9505STYLE NO.: S2154WT706T OTAL G.W.: 68.360 KGSHS CODE. 7 CTNS = 361 PCS MEN S 100 % REC.POLYESTER KNITTED T-SHI RTW TE TEE PBINVOICE NO.: TMT B/20/2031P.O.NO.: 0126179121O RDER NO.: 0290516734ART NO.: GL9505STYLE NO.: S2154WT706 TOTAL G.W.: 78.610 KGSHS CODE SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS106 CTNS : 984 PAIRSGROSS:897.604PO NO:0126 800752CUST. ORDER NO:0291043 948ARTICLE NO:G55658SIZE:3- - 8-QTY:10,6,5,4,3,2HS CODE:6 40399MADE IN INDONESIAINV : P SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS34 CTNS : 305 PAI RSGROSS:324.379PO NO:01270484 06CUST. ORDER NO:0291353624AR TICLE NO:EG4959SIZE:6- - 12 -QTY:10,9,8,7,6,3,1HS CODE:64 0399MADE IN INDONESIAINV PCI0 93 CTNS = 863 PRS PO NO : 012 6987033 HTS CODE : 640411 ORD ER NO : 0291234900 TOTAL G.W : 801.931 KG - PGS-2012084 TEXTILE OTHER FTW, OVER 6.50, NOT OVER 1945 PRS : 205 CTNS FOOTWEAR PO# 0126800813;0126 801385 HS CODE : 640419 TTL G W : 429.36 KGS INV# PGD20120 46 TEXTILE OTHER FTW, OVER 6 .50, NOT OVER 48 CTNS = 449 PRS PO NO : 012 6988333 HTS CODE : 640419 ORD ER NO : 0291235260 TOTAL G.W : 334.205 KG - PGS-2012102 81 CTNS = 759 PRS PO NO : 012 7123981 HTS CODE : 640419 ORD ER NO : 0291486562 TOTAL G.W : 574.64 KG - PGS-2012120B SPORT SHOES,TEXTILE OTHER FTW , OVER 6.50, NOT OVER106 CTN S : 993 PAIRSGROSS:561.666PO NO:0126987670CUST. ORDER NO :0291234841ARTICLE NO:FX5323S IZE:10K - 2-QTY:10,9,7,4,3,1H S CODE:640419MADE IN INDONES PREDATOR FREAK .3 T CBLACK/FT WWHT/SYELLOK COVER ANKLE OTHE R R/P OVER 12HS CD : 6402919 095PO NO : 0126921232QTY ; 41 CTNS / 327 PRS PREDATOR FR EAK .3 F CBLACK/FTWWHT/SYELLO FOOTWEAR, RUBBER/PLASTIC UPPE PREDATOR FREAK .3 F BYELLO/BL UE/CBLACKFOOTWEAR, RUBBER/PLA STIC UPPER, OTHERHS CD : 6402 199061PO NO : 0126984726QTY : 40 CTNS / 310 PRS SWEATSHIRTS, OF COTTON, MEN S CTN = 45 CTNQTY = 517 PCSPO = 0126935888STYLE = S2125M015S MUCUST. NR = 600000HTS CODE = 6110.20INV# = KHG141772020T OTAL GW = 403.59 KGS MENS/BOYSPULLOVRS,ETC,KNCTN = 11 CTNQTY = 329 PCSPO = 0126 935832STYLE = S21AMGFX600CUST . NR = 600000HTS CODE = 6110. 20INV# = KHG141822020TOTAL G W = 107.81 KGS WOMNS/GRLSPULLOVRS,ETC,KCTN = 17 CTNQTY = 382 PCSPO = 0126 985298STYLE = SMSURUBMS21GPW8 CUST. NR = 600000HTS CODE = 6 110.20INV# = KHG141852020TOT AL GW = 141.65 KGS MENS/BOYSPULLOVRS,ETC,KNCTN = 11 CTNQTY = 313 PCSPO = 0126 666977STYLE = S21AMGFX600CUST . NR = 600000HTS CODE = 6110. 20INV# = KHG143512020TOTAL G W = 110.61 KGS SPORT SHOES.40 CARTON.329 PAI RS.GROSS. 240.956PO NO. A1269 85030CUSTOMER ORDER NO. 02912 31398ARTICLE NO. FY5680SIZE. 3.5 - 9.5QUANTITY. 10,8,7,6 ,5,4,3,2,1HS CODE. 640411MADE IN INDONESIA. : 6110303059 -PT NIKOMAS GEMI LANG PT GLOSTAR INDONESIA P T BINTANG INDOKARYA GEMILANG PT PARKLAND WORLD INDONESIA P T TUNG MUNG TEXTILE BINTAN PT KAHATEX --FTNADITEAM@FTN.FE DEX.COM FOOTWEAR APPAREL .: 6110303059 CI0810034833 TENNIS SHOES, R /P, ALL GENDERSPO NO:01269873 64CUST. ORDER NO:0291234559AR TICLE NO:FY2569SIZE:3 - 6-QT Y:10,7,5,4,3,2,1HS CODE:6402 99 810035216 IAINV PCI0810035373 R, OTHERHS CD : 6402199061PO NO : 0126984881QTY : 39 CTNS / 330 PRS<br/>
INDONESIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5665
KG
932
CTN
112410
USD
APLUAOC0169918
2020-01-25
201934 H M HENNES MAURITZ L P PT EXPEDITORS INDONESIA DOK 856869 20191217 IDJKT 040300 PEB DOK 855686 20191216 IDJKT 040300 PEB DOK 856877 20191217 IDJKT 040300 PEB DOK 858020 20191217 IDJKT 040300 PEB FWDR REF: 5831349477 CNEE REF: 200112/1-2020/US CNEE REF: 210089/1-2020/UX CNEE REF: 231082/1-2020/US CNEE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12384
KG
642
PCS
0
USD
HDMUJTWB0438549
2020-09-17
500500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 5005 CARTONS OF BARBIE DOLLS NW: 4493.62 KGS PTMI REF#: 6937201 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDU
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
5847
KG
5005
CTN
0
USD
HDMUJTWB0435505
2020-08-20
468300 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 4683 CARTONS OF BARBIE DOLLS NW: 4215.78 KGS PTMI REF#: 6547201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5750
KG
4683
CTN
0
USD
HDMUJTWB0441417
2020-10-31
875400 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 8754 CARTONS OF BARBIE DOLLS NW: 5280.68 KGS PTMI REF#: 7403201 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDU
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6847
KG
8754
CTN
0
USD
HDMUJTWB0441415
2020-10-31
682000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 6820 CARTONS OF BARBIE DOLLS NW: 5231.10 KGS PTMI REF#: 7383201 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDU
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6921
KG
6820
CTN
0
USD
MAEU215600419
2022-04-15
012960 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT DAMCO INDONESIA RUN SHORT SMU MAGMAUADIDAS BR ANDED GARMENTS 130 CTN = 770 PCSSTYLE#F19080681, FEMALE AD ULT SHORTS 100% REC. PESPO#01 29362314HTSCODE 6204639032IN V#GR22020152 - PT PANARUB IN DUSTRY PT PARKLAND WORLD INDO SWEATSHIRTS, OF COTTON, WOMEN SCTN = 110 CTNQTY = 864 PCSPO = 0129870527STYLE = F22SPRWG FX400CUST. NR = 600000HTS COD E = 6110.20INV# = KHG/220113 6TOTAL GW = 590.89 KGS SWEATSHIRTS, OF COTTON, WOMEN SCTN = 135 CTNQTY = 1062 PCSP O = 0129870507STYLE = F22SPRW GFX400CUST. NR = 600000HTS CO DE = 6110.20INV# = KHG/22011 35TOTAL GW = 723.28 KGS FOOTWEAR, RUBBER/PLASTIC UPPE R, OTHERPO NO: 0129601724HTS CODE : 0129601724600000GW : 1,173.46 KGS FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.32 CARTON.320 P AIRS.GROSS. 269.180PO NO. 01 29587167CUSTOMER ORDER NO. A C0294296612ARTICLE NO. GW6720 SIZE. 6 - 10QUANTITY. 10HS CO DE. 640411MADE IN INDONESIA. NESIA PT KAHATEX PT GREENTE X INDONESIA UTAMA II FOOTWEAR , TEXTILE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2958
KG
566
CTN
0
USD
PNCSSO200408600
2020-05-29
194300 AERO OPCO LLC PT PPF INDONESIA 1X40HC CONTAINER : 1,943 CARTONS = 31,211 PCS OF MEN S KNIT 60% COTTON 40% POLYESTER RETRO SPORT POPOVER WOMEN S KNIT 60% COTTON 40% POLYESTER CREW NECK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7001
KG
1943
CTN
140020
USD
PNCSSO210603600
2021-07-23
129900 AERO OPCO LLC PT PPF INDONESIA 1X40HC CONTAINER : 1,299 CARTONS = 18,360 PCS OF WOMEN S KNIT 60% COTTON 40% POLYESTER BF CREW FASHION FLEECE MEN S KNIT 80% COTTON 20% POLYESTER GARMENT DYED CREW NECK<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
7994
KG
1299
CTN
159880
USD
DJA0826261
2021-09-23
550922 RUETEX GMBH PT KEWALRAM INDONESIA MULTIPLE "FOLDED" OR CABLED YARN CONTAINING >= 85% POLYESTER
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
12200
KG
22
PACKAGE(S)
0
USD
SUBMNLS21234
2021-06-14
280421 LINDE PHILIPPINES INC
PT LINDE INDONESIA 20,450.0KGS LIQUID ARGON UN NO. 1951 IMDG CLASS 2.2; FORM D REF. 0055397/SBY/2021; INSURANCE POLICY NO. MN-MAR-HK-20-0000011-00-D
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
28630
KG
20450
Cubic metre
8466
USD
SUBMNLS21249
2021-06-25
280421 LINDE PHILIPPINES INC
PT LINDE INDONESIA 1X20 SOC ISOTANK 20,730.0KGS LIQUID ARGON UN1951 CLASS 2.2; FORM D REFERENCE NO. 0059356/SBY/2021; INSURANCE CERT NO. MN-MAR-HK-20-0000011-00-D; PACKING LIST ATTACHED
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
28760
KG
20730
Cubic metre
8582
USD
SUBMNLS20287
2020-12-04
280421 LINDE PHILIPPINES INC
PT LINDE INDONESIA 18,500 KGS LIQUID ARGON UN NO. 1951 IMDG CLASS 2.2 PSA GROUP 3
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
26520
KG
18500
Cubic metre
7232
USD
HDMUSUBA32452400
2021-03-01
280421 LINDE PHILIPPINES INC
PT LINDE INDONESIA 1 TANK LIQUID ARGON UN1951 CLASS 2.2 19,650KGS
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
27725
KG
19650
Cubic metre
7682
USD
HDMUSUBA68743900
2021-03-01
280421 LINDE PHILIPPINES INC
PT LINDE INDONESIA 1 TANK LIQUID ARGON UN1951 CLASS 2.2 21,190 KGS
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
29240
KG
21190
Cubic metre
8284
USD
HDMUJTWB0432529
2020-06-17
486600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 4866 CARTONS OF BARBIE DOLLS NW:4311.62 KGS PTMI REF#: 6088201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLEC
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6044
KG
4866
CTN
0
USD
HDMUJTWB0424762
2020-01-04
533100 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 5331 CARTONS OF BARBIE DOLLS NW: 4651.63 KGS PTMI REF#:1193127 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLEC
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5877
KG
5331
CTN
0
USD