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)
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
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
2021/711/C-43888
2021-07-07
820239 QUISBERT JHONATAN HUMBERTO SUPERSTAR ENTERPRISES SET HOJAS DE SIERRA DE MANO DBK 9120SR; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Others, Including Parts
INDONESIA
BOLIVIA
BHIWADI
VERDE
26
KG
1020
CAJA DE CARTON
1591
USD
DJA0667253A
2021-04-07
482010 SODIM FRANCO ASIAN ENTERPRISES REGISTERS ACCOUNT BOOKS NOTEBOOKS ORDER BOOKS RECEIPT BO
INDONESIA
MADAGASCAR
SEMARANG
TAMATAVE (TOAMASINA)
20200
KG
1527
CARTONS
0
USD
041120JKHOC2011002
2020-11-23
283651 C?NG TY TNHH DONA PACIFIC VI?T NAM FENGTAY ENTERPRISES CO LTD B / 16-7 # calcium carbonate & Fillers soles - SL CACO3 Colloid CALCIUM (NPL used to manufacture shoes);B/16-7#&Chất độn đế canxi carbonat - SL CACO3 COLLOID CALCIUM (NPL dùng để sản xuất giày)
INDONESIA
VIETNAM
JAKARTA
CANG CAT LAI (HCM)
10250
KG
10000
KGM
4900
USD
250621OOLU2672247260
2021-07-30
090411 C?NG TY C? PH?N THàNH TùNG ASIA VIEW ENTERPRISES LTD White pepper (Piper Nigrum) (the item is not in medicinal herbs and not in CITES category);Hạt tiêu trắng (Piper Nigrum)(Hàng không làm dược liệu và không nằm trong danh mục CITES)
INDONESIA
VIETNAM
PONTIANAK KALIMANTAN
CANG LACH HUYEN HP
28112
KG
28
TNE
2800
USD
170121KMTCJKT3582420
2021-02-02
090710 C?NG TY C? PH?N THàNH TùNG ASIA VIEW ENTERPRISES LTD Dried cloves (Eugenia AROMATICA) (the item is not medicinal and not on the list of CITES);Đinh hương khô (Eugenia aromatica)(Hàng không làm dược liệu và không nằm trong danh mục CITES)
INDONESIA
VIETNAM
TANJUNG PRIOK
GREEN PORT (HP)
28112
KG
28
TNE
2800
USD
281220SITGJTHP064071
2021-01-07
090710 C?NG TY C? PH?N THàNH TùNG ASIA VIEW ENTERPRISES LTD Dried cloves (Eugenia AROMATICA) (the item is not medicinal and not on the list of CITES);Đinh hương khô (Eugenia aromatica)(Hàng không làm dược liệu và không nằm trong danh mục CITES)
INDONESIA
VIETNAM
TANJUNG PRIOK
CANG DINH VU - HP
28112
KG
28
TNE
2800
USD
301021KMTCJKT3905078
2021-11-09
440922 C?NG TY TNHH S?N XU?T G? HOME DESIGN CRYSTAL BAY ENTERPRISES LIMITED GDN02 # & Wood horses (crops, sanding, beveled edges vertically, not connected). (Swietenia macrophylla) (size: wide 120-130 x long 250-2500 x thick 18-20) mm;GDN02#&Gỗ dái ngựa xẻ (đã bào, đã chà nhám, đã được vát cạnh theo chiều dọc, không nối đầu). (Swietenia Macrophylla) (Kích thước: Rộng 120-130 x dài 250-2500 x dày 18-20)mm
INDONESIA
VIETNAM
JAKARTA
CANG CAT LAI (HCM)
51240
KG
90
MTQ
54075
USD
071021KMTCJKT3870556
2021-10-19
440922 C?NG TY TNHH S?N XU?T G? HOME DESIGN CRYSTAL BAY ENTERPRISES LIMITED GDN02 # & Wood horses (crops, sanding, beveled edges vertically, not connected). (Swietenia macrophylla) (size: wide 120-130 x long 250-2500 x thick 18-20) mm;GDN02#&Gỗ dái ngựa xẻ (đã bào, đã chà nhám, đã được vát cạnh theo chiều dọc, không nối đầu). (Swietenia Macrophylla) (Kích thước: Rộng 120-130 x dài 250-2500 x dày 18-20)mm
INDONESIA
VIETNAM
JAKARTA
CANG CAT LAI (HCM)
49158
KG
90
MTQ
54090
USD
071021KMTCJKT3872828
2021-10-19
440922 C?NG TY TNHH S?N XU?T G? HOME DESIGN CRYSTAL BAY ENTERPRISES LIMITED GDN02 # & Wood horses (crops, sanding, beveled edges vertically, not connected). (Swietenia macrophylla) (size: wide 120-130 x long 250-2500 x thick 18-20) mm;GDN02#&Gỗ dái ngựa xẻ (đã bào, đã chà nhám, đã được vát cạnh theo chiều dọc, không nối đầu). (Swietenia Macrophylla) (Kích thước: Rộng 120-130 x dài 250-2500 x dày 18-20)mm
INDONESIA
VIETNAM
JAKARTA
CANG CAT LAI (HCM)
27625
KG
46
MTQ
27900
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
JKT902070400W
2021-09-12
920004 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI WHITE, PATIA PLAIN, SIMPLE FLOWER,BEARS' SCHOOL KIDS,LEMON & OLIVE, BLUE, GREEN, YELLOW,BEARS' SCHOOL 14SS,BEARS' SCHOOL SCHOOL, BEARS' SCHOOL RAIN,BEARS' SCHOOL WAVE,BEARS' SCHOOL LAUNDRY,BEARS' SCHOOL TOMATO, LEAF & FLOWERS,BEARS' SCHOOL
INDONESIA
JAPAN
Jakarta
Nagoya
14362
KG
1605
CT
0
USD
JKT302070100W
2022-04-20
920004 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI WHITE, PATIA PLAIN, SIMPLE FLOWER,BEARS' SCHOOL KIDS,LEMON & OLIVE, BLUE, GREEN, YELLOW,BEARS' SCHOOL 14SS,BEARS' SCHOOL SCHOOL, BEARS' SCHOOL RAIN,BEARS' SCHOOL WAVE,BEARS' SCHOOL LAUNDRY,BEARS' SCHOOL TOMATO, LEAF & FLOWERS,BEARS' SCHOOL
INDONESIA
JAPAN
Jakarta
Nagoya
19568
KG
1405
CT
0
USD