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)
MAEU211247072
2021-08-21
317697 NIKE USA INC PT KANINDO MAKMUR JAYA JL RAYA JEPARA KUDUS KM 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 418 CARTONS = 5008 PCS OF SP ORTS BAGS EQUIPMENT PODD: 3. 3.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 50 NK ACD MY TEAM BKPK INVOICE# KMJ074 68 CTN-CARTON = 792 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507703427 NET WEIGHT : 213.84 KGS PO LINE ITEM# : 00030 MATERIAL# : CN9675- 006 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDE E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -70.170. 694.7-516.000 FREIGHT AS ARR ANGED 418 CARTONS = 5008 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 HS. CODE: 420 2.92 NPWP:70.170.694.7-516.0 00 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 40 NK ACDMY TEAM BKPK INVOICE # KMJ07410052021 INVOICE DAT E: MAY 25, 2021 SHIP TO / PL ANT CODE: 1014 BUY / PURCHAS E GROUP: 01 PEB NO# 084527 P EB DATE:31/05/21 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW .01 DESA PENDOSAWALAN, KEC K ALINYAMATAN 11052021 INVOICE DATE: MAY 2 5, 2021 SHIP TO / PLANT CODE : 1014 BUY / PURCHASE GROUP: 01 PEB NO# 084528 PEB DATE: 31/05/21 R/AGE : MENS INVOICE : 6149X M2210603 TAX ID : 72.924.148 .9-505.000 HTS : 31769777 PEB NO# 086907 PEB DATE:04/06/ 21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN S ALATIGA DUSUN TETEP RT 003/R W 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO W OOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 1 26N CONTAINER SUMMARY ---- ------------------------------ - TCNU4372552 ID1281736 40X9 6 904CTN 66.590CBM 5 992.960KGS B/L TOTAL SUMMARY --------------------------- -------- 904CTN 66.590CBM 59 92.960KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5993
KG
904
CTN
0
USD
CMDUDJA0900578A
2022-03-04
420292 NIKE USA INC PT KANINDO MAKMUR JAYA DOK 765557 20211115 IDJKT 040300 PEB FREIGHT AS ARRANGED 300 CARTONS = 900 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.1.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508183511 MATERIAL CODE : DH7710-010 ITEM: 40 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ13878112021 INVOICE DATE: NOV. 10, 2021 SHIP TO / PLANT CODE: 79456/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7509364-18 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 INTENDED CONNECTING VESSEL: APL SENTOSA V.0TUL7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900578A,DJA0900578B,DJA0900578C,DJA09D,DJA0900578E,DJA0900578F<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4794
KG
300
CTN
0
USD
APLLJKT838939
2020-01-08
420290 CONVERSE INC PT KANINDO MAKMUR JAYA CONVERSE ACCESSORIES (BAGS) H.S. CODE 4202.9 .<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
395
KG
48
CTN
0
USD
MAEUSEM203295
2022-02-05
555902 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 17 CARTO NS = 204 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.4.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450812881 7 MATERIAL CODE : BA5559-029 ITEM: 10 Y NK BRSLA JDI M INI BKPK INVOICE# KMJ1351911 2021 INVOICE DATE: NOV. 03, 2021 SHIP TO / PLANT CODE: 7 7706/ 1014 BUY / PURCHASE GR OUP: 01 CUST. PO# 307020144 PEB NO: 172363 PEB DATE: 11/ 9/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL NAVIO S DELIGHT 150N CONTAIN ER SUMMARY ----------------- ------------------ MRKU10476 18 ID1076759 40X8 6 1 7CTN 0.940CBM 72.420KGS B/L TOTAL SUMMARY -------------- --------------------- 17CTN 0.940CBM 72.420KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
72
KG
17
CTN
0
USD
MAEUJKT007340
2022-05-20
397802 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 7 CARTON S = 252 PCS OF SPORTS BAGS E QUIPMENT PODD: 12.1.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450835846 1 MATERIAL CODE : DM3978-026 ITEM: 20 NK BRSLA DRWSTRN G 9.5 (18L) INVOICE# KMJ0256 0022022 INVOICE DATE: FEB. 1 6, 2022 SHIP TO / PLANT CODE : 389908/ 1014 BUY / PURCHAS E GROUP: 01 CUST. PO# 758876 8 PEB NO: 131181 PEB DATE: 2 1-02-22 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MRKU2979611 MLID11 47710 40X9 6 7CTN 0.390C BM 62.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 7CTN 0.390CBM 62. 580KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
62
KG
7
CTN
0
USD
MAEUSEM203299
2022-02-05
397802 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 7 CARTON S = 240 PCS OF SPORTS BAGS E QUIPMENT PODD: 8.18.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450815972 0 MATERIAL CODE : DM3978-026 ITEM: 10 NK BRSLA DRWSTRN G 9.5 (18L) INVOICE# KMJ1390 2112021 INVOICE DATE: NOV. 1 0,2021 SHIP TO / PLANT CODE: 396994/1014 BUY / PURCHASE GROUP: 01 CUST.PO# 587776 PEB NO: 177843 PEB DATE: 11/17 /2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL NAVIOS DELIGHT 150N CONTAINE R SUMMARY ------------------ ----------------- MRKU104761 8 ID1076759 40X8 6 7C TN 0.390CBM 59.940KGS B/L TO TAL SUMMARY ---------------- ------------------- 7CTN 0.3 90CBM 59.940KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
60
KG
7
CTN
0
USD
MAEU267982918
2021-08-21
555963 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 20 CARTO NS = 240 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450781419 4 MATERIAL CODE : BA5559-630 ITEM: 20 Y NK BRSLA JDI M INI BKPK INVOICE# KMJ0736205 2021 INVOICE DATE: MAY 25, 2 021 SHIP TO / PLANT CODE: 42 8644/ 1014 BUY / PURCHASE GR OUP: 01 CUST. PO# 570454 P EB NO# 084540 PEB DATE:31/05/2 1 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GERD MAERS K 126N CONTAINER SU MMARY ---------------------- ------------- MRKU0392034 I D1285818 40X8 6 20CTN 1.100CBM 85.200KGS B/L TOTAL SUMMARY ------------------- ---------------- 20CTN 1.100 CBM 85.200KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
85
KG
20
CTN
0
USD
MAEU268121320
2021-09-03
424581 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 9 CARTON S = 216 PCS OF SPORTS BAGS E QUIPMENT PODD: 3.17.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450784488 8 MATERIAL CODE : DC4245-814 ITEM: 20 NK HERITAGE DRAW STRING INVOICE# KMJ088060620 21 INVOICE DATE: JUN. 23, 20 21 SHIP TO / PLANT CODE: 350 913/ 1014 BUY / PURCHASE GRO UP: 01 CUST. PO# 950031495 PEB NO#100205 PEB DATE:28/06/ 21 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC VANDY A 128N CONTAINER S UMMARY --------------------- -------------- TCKU7407540 ID1299984 40X9 6 9CTN 0.500CBM 61.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 9CTN 0.500C BM 61.020KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
61
KG
9
CTN
0
USD
MAEUJKT007692
2022-05-19
397606 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 53 CARTO NS =636 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.5.2022 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450842653 4 MATERIAL CODE : DM3976-068 ITEM: 20 NK BRSLA S DUFF- 9.5 (41L) INVOICE# KMJ03827 032022 INVOICE DATE: MAR. 16 , 2022 SHIP TO / PLANT CODE: 26518/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 176578 PEB NO: 207128 PEB DATE: 21-0 3-22 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MRSU5320467 MLID11539 37 40X9 6 53CTN 3.840CBM 416.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 53CTN 3.840CBM 416 .580KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
416
KG
53
CTN
0
USD
MAEU293757779
2021-07-03
266801 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 30 CARTO NS = 180 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.3.2021 H S. CODE: 4202.92 NPWP: 70.17 0.694.7-516.000 PO: 45077456 72 MATERIAL CODE : CK2668-01 0 ITEM: 10 NK UTILITY SPEE D BKPK INVOICE# KMJ061760420 21 INVOICE DATE: APR. 28, 20 21 SHIP TO / PLANT CODE: 496 625/1015 BUY / PURCHASE GROU P: 01 CUST.PO# FOOTWEAR AND BAGS PEB NO# 071130 PEB DATE :01/05/21 SHIPPER: PT.KANIND O MAKMUR JAYA JL.RAYA JEPARA -KUDUS KM.19 RT.03 RW.01 DES A PENDOSAWALAN, KEC KALINYAM ATAN NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC AUR ORA 121N CONTAINER SUMMARY ------------------- ---------------- PONU1812365 ID1295646 40X8 6 30C TN 2.520CBM 213.900KGS B/L T OTAL SUMMARY --------------- -------------------- 30CTN 2 .520CBM 213.900KGS<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
214
KG
30
CTN
0
USD
MAEU267892230
2021-08-03
266801 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 17 CARTO NS = 100 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.3.2021 H S. CODE: 4202.92 NPWP: 70.17 0.694.7-516.000 PO : 4507745 669 MATERIAL CODE : CK2668-0 10 ITEM: 10 NK UTILITY SPE ED BKPK INVOICE# KMJ06978052 021 INVOICE DATE: MAY 19, 20 21 SHIP TO / PLANT CODE: 380 290/1015 BUY / PURCHASE GROU P: 01 CUST.PO# GRZFBNNBACKP2 1 PEB NO# 078966 PEB DATE:21 /05/21 SHIPPER: PT.KANINDO M AKMUR JAYA JL.RAYA JEPARA-KU DUS KM.19 RT.03 RW.01 DESA P ENDOSAWALAN, KEC KALINYAMATA N NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK ESS EX 125N CONTAINER SU MMARY ---------------------- ------------- TCKU7309712 I D1283340 40X9 6 17CTN 1.430CBM 119.250KGS B/L TOTA L SUMMARY ------------------ ----------------- 17CTN 1.43 0CBM 119.250KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
119
KG
17
CTN
0
USD
MAEUSEM203301
2022-02-05
006201 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 22 CARTO NS = 396 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.4.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450812882 6 MATERIAL CODE : CV0062-010 ITEM: 10 W NK ONE CLUB BA G INVOICE# KMJ13511112021 INVOICE DATE: NOV. 03, 2021 SHIP TO / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 0 1 CUST. PO# 4611067744 PEB NO: 172360 PEB DATE: 11/9/202 1 NO WOOD PACKAGING MATE RIAL RELAY VESSEL NAVIOS DEL IGHT 150N CONTAINER SU MMARY ---------------------- ------------- MRKU1047618 I D1076759 40X8 6 22CTN 3.080CBM 328.900KGS B/L TOTA L SUMMARY ------------------ ----------------- 22CTN 3.08 0CBM 328.900KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
329
KG
22
CTN
0
USD
MAEUSEM205737
2022-06-28
347041 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 7 CARTON S = 41 PCS OF SPORTS BAGS EQ UIPMENT PODD: 12.17.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450841506 7 MATERIAL CODE : DN3470-419 ITEM: 10 COL VR NK HEAT B KPK INVOICE# KMJ06109042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT CODE: 484252 / 1015 BUY / PURCHASE GROUP: 01 CUST. PO# SWIMMING PEB NO: 069243 PEB DATE: 4/18/202 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK ENS ENADA 219N CONTAINER SU MMARY ---------------------- ------------- MSKU6332013 I D1152094 40X8 6 7CTN 0 .430CBM 42.230KGS B/L TOTAL SUMMARY -------------------- --------------- 7CTN 0.430CB M 42.230KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
42
KG
7
CTN
0
USD
9195384166
2022-04-25
420219 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpack Flash 55 MEN MD (S19), Rei brand, with the word Sample on the pocket;Ba lô FLASH 55 MEN MD (S19),hiệu REI, có ghi chữ sample trên túi
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
23
KG
2
PCE
8
USD
9195384166
2022-04-25
420219 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpack Traverse 32 MD MD (S21), Rei brand, with the word Sample on the pocket;Ba lô TRAVERSE 32 MEN MD (S21) ,hiệu REI, có ghi chữ sample trên túi
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
23
KG
2
PCE
4
USD
6556742290
2021-12-15
420300 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpacks, JANSPORT JS00TN89915, Kim Line has been cut into sample and has been cut;Ba lô, hiệu Jansport JS00TN89915, màu kim tuyến có ghi chữ sample và đã bị cắt
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
19
KG
1
PCE
4
USD
6556742290
2021-12-15
420300 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpack, tnf a81d7g78, blue, white with sample letters and have been cut;Ba lô, hiệu TNF A81D7G78, màu xanh, trắng có ghi chữ sample và đã bị cắt
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
19
KG
1
PCE
3
USD
6556742290
2021-12-15
420300 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpacks, Jansport JS0A47LW93L, red with sample letters and have been cut;Ba lô, hiệu Jansport JS0A47LW93L, màu đỏ có ghi chữ sample và đã bị cắt
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
19
KG
1
PCE
2
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<br/>
INDONESIA
UNITED STATES
58857, NAGOYA KO
3201, HONOLULU, HI
144760
KG
127
UNT
7238000
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
KG
2849
CTN
0
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
KG
1023
CTN
0
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
KG
2909
CTN
0
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<br/>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
KG
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<br/>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
KG
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<br/>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
KG
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<br/>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
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11956
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12711
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13736
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12988
KG
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
KG
2798
CTN
0
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
KG
4636
CTN
0
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
KG
230
CTN
0
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
KG
1708
CTN
0
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
KG
1699
CTN
0
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
KG
3287
CTN
0
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
KG
2623
CTN
0
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
KG
1658
CTN
0
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
KG
1424
CTN
0
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
KG
2943
CTN
0
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5932
KG
1349
CTN
0
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
KG
1647
CTN
0
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<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7429
KG
749
CTN
147393
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11625
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12399
KG
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<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6263
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5645
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6495
KG
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11877
KG
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<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12685
KG
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<br/>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
KG
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
KG
1637
CTN
0
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<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6392
KG
638
CTN
0
USD