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)
MAEUJKT959538
2021-12-21
640299 NIKE USA INC PT PRATAMA ABADI INDUSTRI FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4800 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000034782 INVOICE#: J2110 08199 PO-ITEM: 4508130896-30 , CUSTOMER PO: 0008980-16 MA TERIAL: DR0166-001, NAME: NIKE HUARACHE RUN GS E, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) NW : 2640 KGS INV DATE : 202 1-10-14 NPWP : 01.061.827.0- 057.000 PEB NO: 701764 PEB D ATE: 19-10-21 PEB NO: 701764 PEB DATE: 19-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MRKU 2316199 MLID5509725 40X9 6 400CTN 40.880CBM 3360.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 400CTN 40.880CBM 3360.000KG S<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3360
KG
400
CTN
0
USD
CMDUDJA0800927C
2021-11-20
640439 NIKE USA INC PT PRATAMA ABADI INDUSTRI DOK 572723 20210827 IDJKT 040300 PEB FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : P21080625 INVOICE DATE : 08-06-2021 PO-ITEM: 4508026852-10, CUSTOMER PO: 579967 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 572723 PEB DATE: 27-08-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 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:DJA0800927A,DJA0800927B,DJA0800927C,DJA08D<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6003
KG
300
PCS
0
USD
MAEU211906965
2021-09-30
640439 NIKE USA INC PT PRATAMA ABADI INDUSTRI 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 191 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1146 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060402 INVOICE DATE : 06/04/2021 PO-ITEM: 45079021 137 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060721 INVOICE DATE : 06/07/2021 PO-ITEM: 45079021 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060709 INVOICE DATE : 06/07/2021 PO-ITEM: 45078939 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 157 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 942 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035 070 INVOICE#: P21060708 IN VOICE DATE : 06/07/2021 PO-I TEM: 4507893924-40, CUSTOMER P O: 1031303 MATERIAL: CW4555- 006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 6404399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 SHI PPER: PT.PRATAMA ABADI INDUSTR I JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDON ESIA 15310 41-20, CUSTOMER PO: 1031310 MATERIAL: DD8475-001, NAME: NI KE REVOLUTION 6 NN 4E, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 41-60, CUSTOMER PO: 1031311 MATERIAL: DD8475-002, NAME: NI KE REVOLUTION 6 NN 4E, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 24-50, CUSTOMER PO: 1031303 MATERIAL: CW4555-006, NAME: NI KE AIR MAX SC, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TAX ID : 01.061.827.0 -057.000 PEB NO#449858PEB DA TE#07/07/21 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC AURORA 131N CO NTAINER SUMMARY ------------ ----------------------- TCNU 2577960 MLID1296972 40X9 6 606CTN 68.010CBM 5796.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 606CTN 68.010CBM 5796.000KG S<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5796
KG
606
CTN
0
USD
CMDUDJA0734328
2021-09-09
640439 NIKE USA INC PT PRATAMA ABADI INDUSTRI DOK 396018 20210615 IDJKT 040300 PEB DOK 401534 20210617 IDJKT 040300 PEB DOK 399126 20210616 IDJKT 040300 PEB DOK 399111 20210616 IDJKT 040300 PEB 150 CARTONS 1063 KGS 11.2 CBM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051835 INVOICE DATE: 05/18/2021 PO-ITEM: 4507872150-90, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 250 CARTONS 3143 KGS 42.25 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051854 INVOICE DATE : 05/18/2021 PO-ITEM: 4507871004-10, CUSTOMER PO: 580011 MATERIAL: DD8475-001, NAME: NIKE REVOLUTION 64E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 38 CARTONS 334 KGS 4.98 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051821 INVOICE DATE : 05/18/2021 PO-ITEM: 4507890141-10, CUSTOMER PO: 579211 MATERIAL: DC9001-002, NAME: W NIKE REVOLUTIONNN WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 50 CARTONS 690 KGS 6.9 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051836 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872150-100, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON 0TUINE1MA FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8930
KG
488
PCS
0
USD
EGLV082200023484
2022-05-13
135146 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE.<br/>WOODEN AND RATTAN FURNITURE. 2X40 HC 135 PIECES = 146 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4986
KG
135
PCS
0
USD
EGLV082100403063
2022-03-29
309309 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE<br/>WOODEN AND RATTAN FURNITURE 2X40 HC 309 PIECES = 309 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
5909
KG
309
PCS
0
USD
EGLV082100373873
2022-03-22
221221 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE 2X40 HC 221 PIECES = 221 BOXES OF WOODEN AND RATTAN FURNITURE. @ ATTN CAESAR JHANAPIN EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>WOODEN AND RATTAN FURNITURE<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
4956
KG
221
PCS
0
USD
EGLV082100403047
2022-03-29
249249 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE<br/>WOODEN AND RATTAN FURNITURE 2X40 HC 249 PIECES = 249 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
5400
KG
249
PCS
0
USD
HDMUSYCA0079311
2020-10-26
340000 EASTERN FISH COMPANY LLC PT GRAHAMAKMUR CIPTAPRATAMA JL INDUSTRI 1X40 RF HC CONTAINER: 3400 (THREE THOUSAND FOUR HUNDRED, ONLY) CARTONS PO. 50311 FROZEN IQF INDONESIA PD TAIL ON & PD TAIL OFFWHITE SHRIMP SAIL BRAND, FARM RAISED, PACKED 5 X 2 LB, CFR LOS ANGELES, CA, USA FDA REG. 16768931320 THE GOODS ARE STOWED IN REFR
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20067
KG
3400
CTN
0
USD
HDMUJTWB0439657
2020-10-03
628800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40 HC CONTAINER : 6288 CARTONS OF BARBIE DOLLS NW: 3986.42 KGS PTMI REF#: 7095201-7096201 # 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
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5329
KG
6288
CTN
0
USD
HDMUJTWB0430427
2020-04-17
610600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6106 CARTONS OF BARBIE DOLLS NW: 4799.36 KGS PTMI REF#: 1200835 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
58023, PUSAN
2709, LONG BEACH, CA
6374
KG
6106
CTN
0
USD
HDMUJTWB0433483
2020-07-14
606500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6065 CARTONS OF BARBIE DOLLS NW: 4594.29 KGS PTMI REF#: 6212201 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
2704, LOS ANGELES, CA
6523
KG
6065
CTN
0
USD
HDMUJTWB0430486
2020-04-17
446800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 4468 CARTONS OF BARBIE DOLLS NW: 4192.27 KGS PTMI REF#: 1200873 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
58023, PUSAN
2709, LONG BEACH, CA
5751
KG
4468
CTN
0
USD
EGLV084000000311
2020-03-10
123501 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + ASSURED) PACKING 5FCL IN 650KG BAGS (WOODEN PALLETISED) QUANTITY 123.50 MT (5-FCL) 190 JUMBO BAGS IN TOTAL CONTRACT NO BC-19J15-0101 (B) FREIGHT PO#146316 LO
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
126650
KG
190
BAG
0
USD
EGLV084000008797
2020-04-27
123501 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + ASSURED) PACKING 5FCL IN 650 KG BAGS (WOODEN PALLETISED) QUANTITY 123.50 MT (5-FCL) 190 JUMBO BAGS IN TOTAL CONTRACT NO BC-20
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
126650
KG
190
BAG
0
USD
HDMUJTWB0427724
2020-03-07
853100 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40HC CONTAINER: 8531 CARTONS OF BARBIE DOLLS NW: 4913.52 KGS PTMI REF#:1200226 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 ## EMAIL: SANDY.HERRERA@MATTEL.COM EIN N
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6358
KG
8531
CTN
0
USD
EGLV084000005615
2020-04-09
148201 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C 16 80-89 [(FEED MATERIAL GMP + ASSURED)] PACKING 6FCL IN 650KG BAGS WOODEN PALLETISED QUANTITY 148.20 MT (6-FCL) 228 BAGS IN TOTAL CONTRACT NO BC-19K14-0105 (E) PO# 146731 LOADED IN 6 CO
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
151980
KG
228
BAG
0
USD
HDMUJTWB0434192
2020-07-29
614800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6148 CARTONS OF BARBIE DOLLS NW: 4652.50 KGS PTMI REF#: 6363201 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
6290
KG
6148
CTN
0
USD
HDMUJTWB0430484
2020-04-17
173000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40 HC CONTAINER : 1730 CARTONS OF BARBIE DOLLS NW: 1994.62 KGS PTMI REF#: 1200874 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 FREIG
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
2539
KG
1730
CTN
0
USD
HDMUJTWB0434024
2020-07-29
567000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5670 CARTONS OF BARBIE DOLLS NW: 4425.63 KGS PTMI REF#: 6333201 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
6023
KG
5670
CTN
0
USD
HDMUJTWB0430487
2020-04-24
592000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5920 CARTONS OF BARBIE DOLLS NW: 4460.23 KGS PTMI REF#: 1200847 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
58031, KWANGYANG
2709, LONG BEACH, CA
6086
KG
5920
CTN
0
USD
HDMUJTWB0426297
2020-02-08
702500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 7025 CARTONS OF BARBIE DOLLS NW: 4879.75 KGS PTMI REF#:1200014 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
58031, KWANGYANG
2704, LOS ANGELES, CA
6319
KG
7025
CTN
0
USD
HDMUJTWB0430483
2020-04-17
365600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 3656 CARTONS OF BARBIE DOLLS NW:4242.73 KGS PTMI REF#: 1200876 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
58023, PUSAN
2709, LONG BEACH, CA
5508
KG
3656
CTN
0
USD
HDMUJTWB0447131
2021-01-28
466200 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER: 4662 CARTONS OF BARBIE DOLLS NW: 12354.30 KGS PTMI REF#: 6482202 & 6490202 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 ## 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 PROCEDURE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14079
KG
4662
CTN
0
USD
HDMUJTWB0433768
2020-07-16
558400 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5584 CARTONS OF BARBIE DOLLS NW: 4473.34 KGS PTMI REF#: 6290201 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
6023
KG
5584
CTN
0
USD
EGLV082100389087
2022-03-11
595645 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET 1X40 HC 595 CARTONS = 645 SETS CONSIST OF 115 CARTONS = 115 SET OF BIANA BASKETS S/3 SKU NO 535580 50 CARTONS = 100 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 115 CARTONS = 115 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 200 CARTONS = 200 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 115 CARTONS = 115 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200648788<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2478
KG
595
CTN
0
USD