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)
CMDUDJA0524192
2020-06-26
452151 GBG SPYDER USA LLC PT TOP AND TOP APPAREL JATINOM RT 01 RW 37 CARTON 157.49 KGS 2.86 CBM SPEED FLEECE 6106202030 (HS) 45 CARTON 215.19 KGS 3.48 CBM SPEED FLEECE 6110303059 (HS) 81 CARTON 416.82 KGS 6.27 CBM SPEED FLEECE 6105202030 (HS) 22 CARTON 141.46 KGS 1.86 CBM SPEED FLEECE 6104632028 (HS) 23 CARTON 150.19 KG
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7236
KG
479
PCS
0
USD
MAEU216612902
2022-06-16
012926 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT PAN BROTHERS TBK DESA BUTUH RT 01 RW -01.136.073.2-627.001 SHIPME NT ID 5011773182 13481 PIEC ES OF BEANIE PO NO. : 4001 263709 4001263710 4001263711 4001263715 4001263716 400 1290069 4001289883 400129005 7 4001292739 4001292630 40 302 CTNS = 5131 PCS OF BAGS MAIN MATERIAL: 100% NYLON , MA IN LINING: 100% POLYESTER BERKELEY LUMBAR MAIN MATERIA L: 100% NYLON ,MAIN LINING: 100% POLYESTER ,FILLING: KAB AN 2.0 BASIN 24 MAIN MATER 236 CTNS = 2307 PCS OF G REV MOSSBUD JKT G REV MOSSBUD P ARKA PBT/EX/0363/2022 PO# STYLE# PCS CTNS 4001276971 NF0A7UMRJK3 1460 149 4001276 973 NF0A7UMSJK3 847 87 HS:CO DE : 6202.93.48 SHIPMENT ID# 41 CTNS = 451 PCS OF CART ONS CONTAINING GOODS DESCRIP TION : MMF BACKPACK PO# STYL E# PCS CTNS 4001313848 NF0A 3VXGAHF 451 41 NO.PEB : 214866 NO. DATE : 24-03- 2022 KPBC : 040300 HS CODE 01292634 4001290051 400129 0277 4001290061 STYLE NO. : NF00A5WH NF0A3FNS NF0A3FJW N F0A3FNT NF0A55K5 NF0A5FW3 SA LE TERM : DPF US BASE PORT GAT E PE NO. : 204513 PEB NO . : 205493 PEB DATE : 21- 03-2022 KPBC NO. : 040300 HS CODE : 6505.00.90 NPWP : 71.009.591.0-439.000 SHI PPER: PT UWU JUMP INDONESIA ON BEHALF OF MADISON 88,LTD KA MPUNG JATIRAWING, KEL. GUNUN GSARI,KEC. PAGADEN, KAB. SUB ANG,PROP.JAWA BARAT,41252 INDO NESIA TAX ID 71.009.591.0-43 9.000 IAL: 100% POLYESTER , MAIN L INING: 100% POLYESTER BERKEL EY CROSS BODY BERKELEY LUMBA R BERKELEY FIELD BAG W REC ON COMMUTER PACK S BOREALI S SLING COMMUTER PACK L CA RTONS CONTAINING PO STYLE CT NS PCS 4001266440 NF0A52SZKX 7 1 1 4001276854 NF0A52CY49C 42 416 4001276716 NF0A52CYK X7 50 500 4001283594 NF0A52S U22B 57 399 4001283598 NF0A5 2T1KX7 30 177 4001313852 NF0 A52UP56U 40 800 4001291121 N F0A52VT9F9 20 720 4001291128 NF0A52VU84Z 23 1034 4001291 212 NF0A52VU9F9 12 500 40012 91211 NF0A52WA9F9 13 500 400 1283597 NF0A52SYKX7 14 84 SH IPMENT # 5011780461 HS CODE : 4202.92 PEB NO: 203890 DATE: 21/MAR/2022 SHIPPER : PT.KANINDO MAKMUR JAYA JAL AN ANDONG KENCONO DESA PULOD ARAT KECAMATAN PECANGAAN JEP ARA 59462 ID,JAWA TENGAH-INDON ESIA : 5011783602 PEB NO : 2 04531 PEB DATE : 21-MAR-22 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOS ONGO, BOYOLALI JAWA TENGAH, INDONESIA # 420292 SHIPMENT# 50117856 70 SHIPPER: PT.PUNGKOOK INDO NESIA ONE JL.RAYA PABUARAN S ARENGSENG KM.3 PABUARAN SUBA NG,SUBANG,41262,INDONESIA NP WP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LIVORNO 215N CONTAINER SUMMARY ----------------------------- ------ MRKU5587785 ML-ID113 1544 40X9 6 734CTN 63.259 CBM 6565.490KGS B/L TOTAL SU MMARY ---------------------- ------------- 734CTN 63.259C BM 6565.490KGS<br/>
INDONESIA
UNITED STATES
57037
2709, LONG BEACH, CA
6565
KG
734
CTN
0
USD
MAEU217311776
2022-06-15
489954 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT PAN BROTHERS TBK DESA BUTUH RT 01 RW -01.136.073.2-627.001 144 CT NS = 4816 PCS OF W PRINTED W ANDER SHORT W PRINTED WANDER SHORT PBT/EX/5020/2022 PO # STYLE# PCS CTNS 400134149 0 NF0A7QLM94B 2864 86 400134 1490 NF0A7QLM987 1952 58 HS: 489 CTNS = 9541 PCS OF W CLA SS V WATER TOP W CLASS V WAT ER TOP W CLASS V WATER TOP W CLASS V WATER TOP M CLASS V WATER TOP M CLASS V WATER TOP M CLASS V WATER TOP M CLASS V WATER TOP TNF THRMB 170 CTNS = 3081 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001306214 NF0A4AMF6R7 W FL YWGHT HDIE 4001306214 NF0A4A MFJK3 W FLYWGHT HDIE 4001317 580 NF0A5IROJK3 LDS TRAVERSE T RI JKT SHIPMENT ID & INVOICE 5 CTNS = 70 PCS OF M SPRAG A DVNTR PANT PBT/EX/0474/2022 PO# STYLE# PCS CTNS 40013 04934 NF0A7WWIJK3 70 5 HS:CO DE : 6203.43.90 SHIPMENT I D# : 5011799233 PEB NO : 311987 PEB DATE : 26-APR-2 10 CTNS = 251 PCS OF M SPRAG ADVNTR PANT PBT/EX/0475/202 2 PO# STYLE# PCS CTNS 400 1304934 NF0A7WWIJK3 251 10 H S:CODE : 6203.43.90 SHIPME NT ID# : 5011799238 PEB NO : 312990 PEB DATE : 26-A CODE : 6204.63.90 SHIPMENT I D# : 5011806151 PEB NO : 312966 PEB DATE : 26-APR-2 2 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BU TUH RT 01/RW 02 KECAMATAN MO JOSONGO, BOYOLALI JAWA TENGA H, INDONESIA LL SHRTJKT PBT/EX/0463/2022 PO# STYLE# PCS CTNS 40012 94887 NF0A7QHZ6R7 630 22 400 1294887 NF0A7QHZ6S1 551 17 4 001294887 NF0A7QHZ6R7 851 25 4001294887 NF0A7QHZ6S1 851 25 4001294892 NF0A7QHY6R7 646 19 4001294892 NF0A7QHYHDC 81 6 25 4001294892 NF0A7QHY6R7 750 24 4001294892 NF0A7QHYHD C 750 24 4001317587 NF0A47FK JK3 3696 308 HS:CODE : 620 1.40.70 SHIPMENT ID# : 5011 798664 PEB NO : 308362 PEB DATE : 25-APR-22 KPBC : 040300 NO : 5011798540 CFS/CY H S CODE : 6202407000,6210305020 , PEB NO : 310425 DATE : 2 6 APRIL , 2022 KPBC: 040300 TAX ID / NPWP : 01,061,763,7 ,057,000 SHIPPER: PT.YONGJIN JAVASUKA GARMENT JL.RAYA SI LIWANGI KM.35 RT.03/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDONESIA 2 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BU TUH RT 01/RW 02 KECAMATAN MO JOSONGO, BOYOLALI JAWA TENGA H, INDONESIA PR-22 KPBC : 040300 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK ESMERALDAS 220N CONTAINER SUMMARY - ------------------------------ ---- MSKU9398734 ML-ID11625 11 40X9 6 818CTN 65.890CB M 7446.460KGS B/L TOTAL SUMM ARY ------------------------ ----------- 818CTN 65.890CBM 7446.460KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7445
KG
818
CTN
0
USD
MAEU213066950
2021-10-20
581356 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT PAN BROTHERS TBK DESA BUTUH RT 01 RW -01.136.073.2-627.001 329 CT NS = 3927 PCS OF W THERMOBAL L ECO FULL ZIP JACKET PBT/EX /1092/2021 PO# STYLE# PCS C TNS 4001213113 NF0A4QS3JK3 3 927 329 HS:CODE : 6202.93.48 SHIPMENT ID# : 5011706883 313 CTNS = 3586 PCS OF W THE RMOBALL ECO FULL ZIP JACKET M THERMOBALL ECO JACKET PB T/EX/1123/2021 PO# STYLE# P CS CTNS 4001195184 NF0A4QS3A 91 3001 253 4001195201 NF0A4 QSPJK3 585 60 HS:CODE : 6202 23 CTNS = 247 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001202239 NF0A4TJ21M1 Y MOONDOGGY HDY 4001213475 NF0 A5G9Z7D6 B FREE INS PNT SH IPMENT ID & INVOICE NO : 50 11708603 CFS/CY HS CODE : PEB NO : 581356 PEB DAT E : 31-AUG-21 KPBC : 040300 SHIPPER: PT. PAN BROTHERS T BK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONESIA .93.48 SHIPMENT ID# : 50116 94702 PEB NO : 584841 P EB DATE : 1-SEP-21 KPBC : 0 40300 6202922500,6210402539, PEB N O : 587237 DATE : 02 SEPTEMB ER , 2021 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,05 7,000 SHIPPER: PT.YONGJIN JA VASUKA GARMENT JL.RAYA SILIW ANGI KM.35 RT.03/11 DESA BEN DA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDONESIA NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK SALTORO 136W CONTAINER SUMMARY --- ------------------------------ -- MRKU0916677 ID5382123 40X8 6 665CTN 56.437CBM 4704.270KGS B/L TOTAL SUMMAR Y -------------------------- --------- 665CTN 56.437CBM 4 704.270KGS<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4704
KG
665
CTN
0
USD
MAEU292783327
2022-06-06
401276 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT PAN BROTHERS TBK DESA BUTUH RT 01 RW -01.136.073.2-627.001 493 CT NS = 23990 PCS OF W APHRODIT E MOTION SHORT W APHRODITE M OTION SHORT W APHRODITE MOTI ON SHORT PBT/EX/0295/2022 PO# STYLE# PCS CTNS 4001276 521 NF0A4AQFJK3 13946 283 40 74 CTNS = 518 PCS OF CARTONS CONTAINING GOODS DESCRIPTIO N : MMF BACKPACK PO# STYLE# PCS CTNS 4001265518 NF0A52S IEP4 518 74 NO.PEB : 128862 NO. DATE : 21-02-2022 KPBC : 040300 HS CODE # 4 01276521 NF0A4AQFA9L 6833 143 4001276521 NF0A4AQF21L 3211 67 HS:CODE : 6204.63.90 SH IPMENT ID# : 5011771889 PEB NO : 120700 PEB DATE : 17-FEB-22 KPBC : 040300 SH IPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KECAM ATAN MOJOSONGO, BOYOLALI JAW A TENGAH, INDONESIA 20292 SHIPMENT# 5011775032 SHIPPER: PT.PUNGKOOK INDONESI A ONE JL.RAYA PABUARAN SAREN GSENG KM.3 PABUARAN SUBANG,S UBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ESSEX 210N CONTAINER SUMMARY --- ------------------------------ -- MSKU9286040 ML-ID1010008 40X9 6 567CTN 35.306CBM 5313.620KGS B/L TOTAL SUMMAR Y -------------------------- --------- 567CTN 35.306CBM 5 313.620KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5313
KG
567
CTN
0
USD
MAEU215318645
2022-03-30
243287 WILLIAM CARTER COMPANY PT INDONESIA VICTORY GARMENT KP CISANTRI RT 445 CARTONS = 8010 PACK/SET/ PC OF CHIILDREN APPAREL ASN N O : 330897 DC#67 PO# STYLE H S CODE DESCRIPTION OF GOODS 243287 A26G130 6111203000 INFANTS 100% COTTON KNIT 2PK S WEATER 1,824 CARTONS = 14,922 PACK/SE T/PC OF CHIILDREN APPAREL ASN NO : 330896 DC#60 PO# STYLE DESCRIPTION OF GOODS 2413 43 1N526310 INFANTS 100% COTTO N WOVEN SUNSUIT 241343 1N52 6310 INFANTS 100% COTTON WOVEN SUNSUIT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5645
KG
2269
CTN
0
USD
MAEU608635663
2021-11-02
621142 WILLIAM CARTER COMPANY PT BUSANA INDAH GLOBAL KP PABUARAN RT 143 CARTONS = 6000 PCS OF CHIL DREN APPAREL AASN NO: 322675 DC# 33 PO# STYLE DESCRIPTION OF GOODS 234084-001 1M91451 0 INFANTS 100% COTTON KNIT 2 PC TOP & PANT SET 35 CARTONS = 2,704 PIECES OF C HILDREN APPAREL ASN NO: 32325 2 DC# 33 PO# 232362 STYLE# 2M747010 GIRLS 70% RAYON 26% POLYESTER 4% ELASTANE KNITTED TOP 96 CARTONS = 7,078 PIECES OF C HILDREN APPAREL ASN NO: 32324 2 DC# 12 PO# 225074 STYLE # 1M812810 INFANTS 74% VIS COSE 22% POLYESTER 4% ELASTANE KNITTED DRESS INFANTS 100 % COTTON KNITTED DIAPER COVER (PART OF SET) PO# 225101,22 5100 STYLE# 2M812910,3M8130 10 GIRLS 74% VISCOSE 22% P OLYESTER 4% ELASTANE KNITTED D RESS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2737
KG
274
CTN
0
USD
MAEU211463615
2021-09-14
160016 IMPORTIAN INC PT INDORACK MULTIKREASIKP JATI RT 2X40 HC 1600 CTNS = 1600 PCS OF FURNITURE ITEM AS PER ORDER IPI-210407-MM & IPI-2 10408- MM PROFORMA INVOICE SO-2104-1C Y-I0350 & SO-2104-1CY-I0351<br/>2X40 HC 1600 CTNS = 1600 PCS OF FURNITURE ITEM AS PER ORDER IPI-210407-MM & IPI-2 10408- MM PROFORMA INVOICE SO-2104-1C Y-I0350 & SO-2104-1CY-I0351<br/>
INDONESIA
UNITED STATES
57073
2709, LONG BEACH, CA
36060
KG
1600
CTN
0
USD