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)
MAEU267892216
2021-08-03
928010 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 9 CTNS = 271 PCS 100% POLYESTER M NK POLO PO.4507792168 MATE RIAL:CT4581-100 ITEM:00020 NW :65.68 KG PLANT: 1051 INV. SG2105204 INV DATE : 05 /25/2021 TAX ID : 02.044.060 11 CTNS = 336 PCS 100% POLYE STER M NK POLO PO.45077921 68 MATERIAL:CT4581-065 ITE M:00010 NW :82.96 KG PLANT : 1051 INV. SG2105203 INV DATE : 05/25/2021 TAX ID : 0 2.044.060.8-511.000 HS CODE 9 CTNS = 280 PCS 100% POLYES TER M NK POLO PO.450779216 8 MATERIAL:CT4581-010 ITEM :00030 NW :71.60 KG PLANT: 1051 INV. SG2105205 INV D ATE : 05/25/2021 TAX ID : 02 .044.060.8-511.000 HS CODE : 15 CTNS = 546 PCS 100% POLYE STER M NK POLO PO.45077921 68 MATERIAL:CT4581-480 ITE M:00040 NW :134.70 KG PLAN T: 1051 INV. SG2105206 INV DATE : 05/25/2021 TAX ID : 02.044.060.8-511.000 HS CODE .8-511.000 HS CODE :61103000 PEB NO# 080239 PEB DATE:24/ 05/21 SHIPPER: PT.SEMARANG G ARMENT JL SOEKARNO HATTA KM. 25 DESA WUJIL KECAMATAN BERG AS KABUPATEN SEMARANG - INDO NESIA :61103000 PEB NO# 080238 PEB DATE:24/05/21 61103000 PEB NO# 080240 PEB DATE:24/05/21 :61103000 PEB NO# 080242 PE B DATE:24/05/21 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ESSEX 125N CONTAINER SUMMARY -------- --------------------------- TCKU7309712 ID1283340 4 0X9 6 44CTN 2.200CBM 390.730 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 44CTN 2.200CBM 390.730KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
390
KG
44
CTN
0
USD
MAEUJKT007655
2022-05-19
611030 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 4 CTNS = 48 PCS 100% POLYESTER M S TK DF LS TOP GAME PO.4508375 241 MATERIAL: DC7429-055 I TEM : 00010 NW : 12.84 KG PLANT/SHIPTO: 1015/496842 IN V. SG2203430 INV DATE : 03/2 4 CTNS = 48 PCS 100% POLYEST ER M STK DF LS TOP GAME PO .4508375241 MATERIAL: DC7429 -058 ITEM : 00020 NW : 12. 84 KG PLANT/SHIPTO: 1015/496 842 INV. SG2203431 INV DAT E : 03/22/2022 TAX ID : 02.0 2/2022 TAX ID : 02.044.060.8 -511.000 HS CODE :61103000 PEB NO: 203626 PEB DATE: 19-0 3-22 44.060.8-511.000 HS CODE :61 103000 PEB NO: 203625 PEB DA TE: 19-03-22 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- CAIU8341983 M LID1142077 40X9 6 8CTN 0 .240CBM 30.680KGS B/L TOTAL SUMMARY -------------------- --------------- 8CTN 0.240CB M 30.680KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30
KG
8
CTN
0
USD
MAEUJKT006973
2022-05-20
610520 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 7 CTNS = 124 PCS 100% POLYESTER M NK POLO PO.4508372866 MATE RIAL:CT4581-065 ITEM:00020 NW : 31.24 KG PLANT/SHIPTO: 1015/482889 INV. SG2203157 INV DATE : 03/08/2022 TAX ID : 02.044.060.8-511.000 HS CODE :61052020 PEB NO: 1640 48 PEB DATE: 05-03-22 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU0 904969 MLID1148711 40X8 6 7CTN 0.250CBM 36.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 7CT N 0.250CBM 36.000KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36
KG
7
CTN
0
USD
MAEUJKT007657
2022-05-19
610520 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 6 CTNS = 117 PCS 100% POLYESTER M NK DF POLO FRANCHISE PO.4508 373398 MATERIAL: CI4470-698 ITEM: 00020 NW : 22.87 KG PLANT/SHIPTO:1015/502108 I NV. SG2203403 INV DATE : 03/ 6 CTNS = 152 PCS 100% POLYES TER M NK DF POLO FRANCHISE PO.4508373398 MATERIAL: CI4 470-010 ITEM : 00010 NW : 29.42 KG PLANT/SHIPTO: 1015/ 502108 INV. SG2203452 INV DATE : 03/22/2022 TAX ID : 0 22/2022 TAX ID : 02.044.060. 8-511.000 HS CODE :61052020 PEB NO: 203596 PEB DATE: 19- 03-22 2.044.060.8-511.000 HS CODE :61052020 PEB NO: 203651 PEB DATE: 19-03-22 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- CAIU8341983 MLID1142077 40X9 6 12C TN 0.500CBM 61.150KGS B/L TO TAL SUMMARY ---------------- ------------------- 12CTN 0. 500CBM 61.150KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
61
KG
12
CTN
0
USD
MAEUJKT006937
2022-05-20
610520 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 1 CTNS = 15 PCS 100% POLYESTER M N K POLO PO.4508375239 MATER IAL:CT4581-480 ITEM:00010 NW :3.90 KG PLANT/SHIPTO: 10 15/397843 INV. SG2203155 I NV DATE : 03/08/2022 TAX ID : 02.044.060.8-511.000 HS CO DE :61052020 PEB NO: 164051 PEB DATE: 05-03-22 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRKU0776 066 MLID1148554 40X8 6 1CTN 0.050CBM 4.750KGS B/L T OTAL SUMMARY --------------- -------------------- 1CTN 0. 050CBM 4.750KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5
KG
1
CTN
0
USD
MAEUJKT007636
2022-05-19
610520 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 1 CTNS = 1 PCS 100% POLYESTER M NK POLO PO.4508411634 MATERI AL: CT4581-100 ITEM: 00010 NW : 0.31 KG PLANT/SHIPTO:1 015/70135 INV. SG2203398 I NV DATE : 03/22/2022 TAX ID : 02.044.060.8-511.000 HS CO DE :61052020 PEB NO: 203592 PEB DATE: 19-03-22 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU8341 983 MLID1142077 40X9 6 1CTN 0.010CBM 0.710KGS B/L T OTAL SUMMARY --------------- -------------------- 1CTN 0. 010CBM 0.710KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
0
KG
1
CTN
0
USD
MAEUJKT007555
2022-05-20
610520 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 5 CTNS = 22 PCS 100% POLYESTER M N K POLO PO.4508373131 MATER IAL:CT4581-010 ITEM:00010 NW : 5.58 KG PLANT/SHIPTO: 1 015/256314 INV. SG2203174 INV DATE : 03/08/2022 TAX ID 5 CTNS = 39 PCS 100% POLYEST ER M NK POLO PO.4508373131 MATERIAL:CT4581-065 ITEM: 00040 NW : 9.68 KG PLANT/S HIPTO: 1015/256314 INV. SG22 03176 INV DATE : 03/08/2022 TAX ID : 02.044.060.8-511.00 5 CTNS = 22 PCS 100% POLYEST ER M NK POLO PO.4508373131 MATERIAL:CT4581-065 ITEM: 00020 NW : 5.58 KG PLANT/S HIPTO: 1015/256314 INV. SG22 03175 INV DATE : 03/08/2022 TAX ID : 02.044.060.8-511.00 : 02.044.060.8-511.000 HS C ODE :61052020 PEB NO: 164352 PEB DATE: 05-03-22 0 HS CODE :61052020 PEB NO : 164354 PEB DATE: 05-03-22 0 HS CODE :61052020 PEB NO : 164351 PEB DATE: 05-03-22 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU0776066 MLID1148554 40X8 6 15CTN 0.270CBM 27.690 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 15CTN 0.270CBM 27.690KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27
KG
15
CTN
0
USD
PZMNLAX2100583
2021-07-07
320416 KUKDONG CORP PT SEMARANG GARMENT 1,035 CARTONS = 13,428 PIECES OF GARMENTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6668
KG
1035
CTN
0
USD
DJA0858711B
2021-10-29
610892 KOHL S INC PT KORINA SEMARANG WOMEN'S OR GIRLS' NEGLIGES BATHROBES DRESSING GOWNS HOUSE
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
7400
KG
1875
CARTONS
0
USD
MAEUSEM203259
2022-02-11
608511 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 12 CTNS = 435 PCS 100% POLYESTER M NK POLO PO.4508137203 MAT ERIAL:CT4581-802 ITEM:00030 NW :107.10 KG PLANT: 1051 INV. SG2111093 INV DATE : 11/09/2021 TAX ID : 02.044.0 13 CTNS = 463 PCS 100% POLYE STER M NK POLO PO.45081372 03 MATERIAL:CT4581-891 ITE M:00050 NW :114.02 KG PLAN T: 1051 INV. SG2111094 INV DATE : 11/09/2021 TAX ID : 02.044.060.8-511.000 HS CODE 60.8-511.000 HS CODE : 61052 020 PEB NO: 163178 PEB DATE: 11/8/2021 : 61052020 PEB NO: 163832 P EB DATE: 11/8/2021 NO WO OD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 14 7N CONTAINER SUMMARY ----- ------------------------------ MRKU1093207 ID1081361 40X8 6 25CTN 1.370CBM 243. 120KGS B/L TOTAL SUMMARY - ------------------------------ ---- 25CTN 1.370CBM 243.120K GS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
243
KG
25
CTN
0
USD
MAEU210496077
2021-07-03
924032 NIKE USA INC PT SEMARANG GARMENT FREIGHT AS ARRANGED 12 CTNS = 424 PCS 100% POLYESTER M NK POLO PO. 4507716593 MA TERIAL:CT4581-480 ITEM:00050 NW : 106.62 KG PLANT: 105 1 INV. SG2104419 INV DATE : 04/27/2021 TAX ID : 02.044 14 CTNS = 294 PCS 100% POLYE STER M NK VPR SELECT PANT PO. 4507714673 MATERIAL:BQ63 45-100 ITEM:00020 NW : 119 .35 KG PLANT: 1051 INV. SG 2104420 INV DATE : 04/27/202 1 TAX ID : 02.044.060.8-511. 23 CTNS = 509 PCS 100% POLYE STER M NK VPR SELECT PANT PO. 4507643519 MATERIAL:BQ63 45-052 ITEM:00010 NW : 237 .76 KG PLANT: 1051 INV. SG 2104421 INV DATE : 04/27/202 1 TAX ID : 02.044.060.8-511. 10 CTNS = 359 PCS 100% POLYE STER M NK POLO PO. 4507758 725 MATERIAL:CT4581-657 IT EM:00040 NW :87.78 KG PLAN T: 1051 INV. SG2104426 INV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS CODE 92 CTNS = 4032 PCS 100% POLY ESTER M NK POLO PO. 450775 8725 MATERIAL:CT4581-010 I TEM:00020 NW :938.62 KG PL ANT: 1051 INV. SG2104424 I NV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS CO 53 CTNS = 2283 PCS 100% POLY ESTER M NK POLO PO. 450771 6593 MATERIAL:CT4581-100 I TEM:00030 NW : 533.14 KG P LANT: 1051 INV. SG2104417 INV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS C 50 CTNS = 2164 PCS 100% POLY ESTER M NK POLO PO. 450775 8725 MATERIAL:CT4581-065 I TEM:00030 NW :492.60 KG PL ANT: 1051 INV. SG2104425 I NV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS CO 60 CTNS = 2507 PCS 100% POLY ESTER M NK POLO PO. 450775 8725 MATERIAL:CT4581-480 I TEM:00010 NW : 587.76 KG P LANT: 1051 INV. SG2104423 INV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS C 20 CTNS = 762 PCS 100% POLYE STER M NK POLO PO. 4507766 570 MATERIAL:CT4581-065 IT EM:00020 NW :190.02 KG PLA NT: 1051 INV. SG2104427 IN V DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS COD 19 CTNS = 424 PCS 100% POLYE STER M NK VPR SELECT PANT PO. 4507643519 MATERIAL:BQ63 45-052 ITEM:00020 NW : 192 .68 KG PLANT: 1051 INV. SG 2104422 INV DATE : 04/27/202 1 TAX ID : 02.044.060.8-511. 42 CTNS = 1769 PCS 100% POLY ESTER M NK POLO PO. 450771 6593 MATERIAL:CT4581-657 I TEM:00020 NW : 415.40 KG P LANT: 1051 INV. SG2104418 INV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS C 37 CTNS = 1472 PCS 100% POLY ESTER M NK POLO PO. 450772 0592 MATERIAL:CT4581-010 I TEM:00020 NW : 371.60 KG P LANT: 1051 INV. SG2104416 INV DATE : 04/27/2021 TAX ID : 02.044.060.8-511.000 HS C .060.8-511.000 HS CODE :6110 3000 PEB NO: 067382 PEB DATE : 26/04/21 000 HS CODE :62034300 PEB NO: 067383 PEB DATE: 26/04/21 000 HS CODE :62034300 PEB NO: 067384 PEB DATE: 26/04/21 :61103000 PEB NO: 067389 PE B DATE: 26/04/21 DE :61103000 PEB NO: 067387 PEB DATE: 26/04/21 ODE :61103000 PEB NO: 067253 PEB DATE: 26/04/21 DE :61103000 PEB NO: 067388 PEB DATE: 26/04/21 ODE :61103000 PEB NO: 067390 PEB DATE: 26/04/21 E :61103000 PEB NO: 067393 P EB DATE: 26/04/21 000 HS CODE :62034300 PEB NO: 067385 PEB DATE: 26/04/21 ODE :61103000 PEB NO: 067381 PEB DATE: 26/04/21 ODE :61103000 PEB NO: 067252 PEB DATE: 26/04/21 NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC AURORA 1 21N CONTAINER SUMMARY ---- ------------------------------ - SUDU7613718 ID1233136 20X8 6 432CTN 25.230CBM 4 664.280KGS B/L TOTAL SUMMARY --------------------------- -------- 432CTN 25.230CBM 46 64.280KGS<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
4662
KG
432
CTN
0
USD
PNCSSO210511400
2021-06-29
174100 OUTERSTUFF LLC PT SEMARANG GARMENT 2X40HC CONTAINERS : 1,741 CARTONS = 21,459 PCS OF BOYS 60% COTTON 40% POLYESTER KNIT TOP BOYS 100% POLYESTER KNIT SWEATSHIRT<br/>2X40HC CONTAINERS : 1,741 CARTONS = 21,459 PCS OF BOYS 60% COTTON 40% POLYESTER KNIT TOP BOYS 100% POLYESTER KNIT SWEATSHIRT<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
10279
KG
1741
CTN
205580
USD
PNCSSO210505100
2021-06-29
300200 OUTERSTUFF LLC PT SEMARANG GARMENT 1X20 1X40HC CONTAINERS : 3,002 CARTONS = 24,760 PCS OF BOY S 100% POLYESTER KNIT TOP<br/>1X20 1X40HC CONTAINERS : 3,002 CARTONS = 24,760 PCS OF BOY S 100% POLYESTER KNIT TOP<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
8017
KG
3002
CTN
160340
USD
MAEUJKT008280
2022-06-18
931243 NIKE USA INC PT SEMARANG GARMENT 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 4 CTNS = 25 PCS 100% POLYESTER M NK DF PAR K20 POLO PO.4508380692 MAT ERIAL:BV6879-010 ITEM: 00010 NW : 4.85 KG PLANT/SHIPTO : 1015/483220 INV. SG2204122 INV DATE : 04/12/2022 TAX ID : 02.044.060.8-511.000 H S CODE :61052020 PEB NO:2602 66 PEB DATE:09-04-22 NO WOOD PACKAGING MATERIAL RELA Y VESSEL GERNER MAERSK 216N CONTAINER SUMMARY --- ------------------------------ -- MRKU0013737 MLID1132081 40X8 6 4CTN 0.060CBM 6.5 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4CTN 0.060CBM 6.530KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
6
KG
4
CTN
0
USD
APLLJKT175671
2020-05-30
130110 FANATICS INC PT SEMARANG GARMENT WEARING APPAREL, 100 POLY INTERLOCK W/SS LAC .<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
1199
KG
262
CTN
0
USD
PYMNJKT211165485
2021-12-04
870432 THE GOODYEAR TIRE RUBBER CO PT BADJA BARU 160 METAL BOXES (MB5) = 201.60 M/TONS NATURAL RUBBER SIR 20 160 METAL BOXES @ 36 BALES = 5,760 BALES OF 35 KGS PER BALE= 201,600 KGS PO NO. PACC485 GOCPL SI NO. - 98077731 PRODUCER: PT. BADJA BARU PROCESSOR S CODE: SDE COUNTRY OF ORIGIN: INDONESIA DATE OF PRODUCTION: 06-08/09/2021<br/>
INDONESIA
UNITED STATES
54930, LAEM CHABANG
2002, NEW ORLEANS, LA
222720
KG
160
BOX
0
USD
SSPHJKT8051359
2020-10-30
030610 EASTERN SEAFOOD DISTRIBUTORS LLC PT WIRONTONO BARU FROZEN INDONESIA SHRIMP PO 73068 NET WEIGHT: KGS = 16,227.27 35,700.00 LBS GROSS WEIGHT: 18,863.64 KGS = 41,500.00 LBS HS CODE : 03061<br/>
INDONESIA
UNITED STATES
57020, NINGPO
1803, JACKSONVILLE, FL
23764
KG
2450
CTN
0
USD
SSPHJKT8045801
2020-06-10
030610 EASTERN SEAFOOD DISTRIBUTORS LLC PT WIRONTONO BARU FROZEN INDONESIA SHRIMP PO 21920 NET WEIGHT: 16,365.91 KGS = 36,005.00 LBS GROSS WEIGHT: 18,863.64 KGS = 41,500.00 LBS HS CODE : 03061<br/>
INDONESIA
UNITED STATES
57020, NINGPO
1803, JACKSONVILLE, FL
23194
KG
1923
CTN
0
USD
SSPHJKT8045872
2020-06-10
030610 EASTERN SEAFOOD DISTRIBUTORS LLC PT WIRONTONO BARU FROZEN INDONESIA SHRIMP PO : 40620 NET WEIGHT: 16,363.64KGS = 36,000.00 LBS GROSS WEIGHT: 18,863.64 KGS = 41,500.00 LBS HS CODE : 03061<br/>
INDONESIA
UNITED STATES
57020, NINGPO
1803, JACKSONVILLE, FL
23284
KG
1800
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
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
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
CMDUDJA0616521
2021-04-03
030443 WESTERN OVERSEAS CORP PT LUCKY SAMUDRA PRATAMA JALAN MUARA BARU UJUNG BLOK F DOK 071232 20210130 IDJKT 040300 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 HC REEFER CONTAINER : 2,000 CARTONS OF FROZEN POMPANO FILLET (TRACHINOTUS SPP.) HS CODE : 0304.43.0090 NET WEIGHT : 9,090 KGS (20,000 LBS) GROSS WEIGHT : 10,000 KGS (22,000 LBS) FOOD FACILITY REGISTRATION NUMBER : 136744193FAX : +62 (21) 6623276 FAX: +1 (813) 902-6639 FREIGHT COLLECT 2ND NOTIFY PARTY WESTERN OVERSEAS CORP HOUSTON 1420 NORTH SAM HOUSTON PARKWAY SUITE 115 HOUSTON TX77032 USA ATTN: DONNA ARMEL HOUSTON WESTERNOVERSEAS.COM PHONE: 281 449 7070 FAX: 281 219 7141 COLLECT CHARGES: BASIC FREIGHT: USD 4,592.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00<br/>
INDONESIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
14560
KG
2000
PCS
0
USD
OSTIJKBWISL20064
2021-06-10
290315 PMC ORGANOMETALIX INC PT TIMAH INDUSTRI DIMETHYLTIN DICHLORIDE BANKASTAB MT -520<br/>DIMETHYLTIN DICHLORIDE BANKASTAB MT -520<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
1303, BALTIMORE, MD
40224
KG
32
PKG
0
USD
OERT110702J00463
2020-06-03
290315 PMC ORGANOMETALIX INC PT TIMAH INDUSTRI @DG@ DIMETHYLTIN DICHLORIDE BANKASTAB BMT-520(CHEMICAL PRODUCTS)<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
20112
KG
16
PKG
0
USD