The World's Largest Trade Database - Data Pro by CIC

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)

CMDUDJA0921107

2022-03-22

DOK 839953 20211213 IDJKT 040300 PEB DOK 844239 20211214 IDJKT 040300 PEB DOK 845461 20211214 IDJKT 040300 PEB DOK 825112 20211207 IDJKT 040300 PEB 292 CARTONS 1242.84 KGS 16.12 CBM FREIGHT AS ARRANGED 292 CARTONS = 3500 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.15.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508208089 MATERIAL CODE : BA5559-013 ITEM: 10 Y NK BRSLA JDI MINI BKPK INVOICE KMJ14743122021 INVOICE DATE: DEC. 01, 2021 SHIP TO / PLANT CODE: 10744/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 80125860 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 256 CARTONS 1892.96 KGS 17.55 CBM 256 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3072 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : IY0810082119 PO-ITEM: 4508161263-30, CUSTOMER PO: 11743764MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 176 CARTONS 1148.61 KGS 16.21 CBM 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2015 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : IY0810082088 PO-ITEM: 4508187021-90, CUSTOMER PO: 11751906MATERIAL: DR8669-001, NAME: NIKE AIR FORCE 1 JSP, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 20 CARTONS 243.4 KGS 1.13 CBM INVOICE : IEI362121 INVOICE DATE : DECEMBER 6, 2021 20 CTNS = 650 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW SWSH WVN HR PANT PO NO.: 4508078502 ITEM : 00010 MATERIAL : DM6209-030 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 223.90 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEIA V.0TXARE1MA FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

8357

KG

744

PCS

0

USD

CMDUDJA0921230B

2022-03-22

DOK 846117 20211214 IDJKT 040300 PEB DOK 846110 20211214 IDJKT 040300 PEB 149 CARTONS 1123.46 KGS 11.17 CBM FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082140 PO-ITEM: 4508161268-20, CUSTOMER PO: 7510893-MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) MSR PEB NO: 846110 PEB DATE: 14-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 416 CARTONS 2846.82 KGS 40 CBM 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : IY0810082068 PO-ITEM: 4508187021-130, CUSTOMER PO: 0025582MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 846117 PEB DATE: 14-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CASSIOPE V.0TXARE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0921DJA0921230B<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7670

KG

565

PCS

0

USD

CMDUDJA0921230B

2022-06-03

DOK 846117 20211214 IDJKT 040300 PEB DOK 846110 20211214 IDJKT 040300 PEB 149 CARTONS 1123.46 KGS 11.17 CBM FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082140 PO-ITEM: 4508161268-20, CUSTOMER PO: 7510893-MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) MSR PEB NO: 846110 PEB DATE: 14-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 416 CARTONS 2846.82 KGS 40 CBM 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : IY0810082068 PO-ITEM: 4508187021-130, CUSTOMER PO: 0025582MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 846117 PEB DATE: 14-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CASSIOPE V.0TXARE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0921DJA0921230B<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7670

KG

565

CTN

0

USD

CMDUDJA0942672A

2022-03-17

DOK 009774 20220105 IDJKT 040300 PEB DOK 009775 20220105 IDJKT 040300 PEB 71 CARTONS 493.62 KGS 4.58 CBM FREIGHT AS ARRANGED 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810085139 PO-ITEM: 4508202205-100, CUSTOMER PO: 4611089MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC PEB NO: 009775 PEB DATE: 05-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 71 CARTONS 493.62 KGS 4.58 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810085157 PO-ITEM: 4508202205-90, CUSTOMER PO: 46110897MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC PEB NO: 009774 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : PRESIDENT KENNEDY V.0DBC3E1MA AT CHINA 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:DJA0942672A,DJA0942672B,DJA0942672C,DJA09D,DJA0942672E,DJA0942672F,DJA0942672G,DJA0942<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

4797

KG

142

PCS

0

USD

CMDUDJA0942335

2022-03-17

186 CARTONS 1281.85 KGS 12.05 CBM FREIGHT AS ARRANGED 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : IY0810084219 PO-ITEM: 4508202205-30, CUSTOMER PO: MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 883551 PEB DATE: 28-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 677 CARTONS 4499.53 KGS 53.92 CBM 677 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4764 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT216566 PO-ITEM: 4508187047-10, CUSTOMER PO: MATERIAL: 554724-413, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/15/2021 N.W.: 3855.12 FACTORY INVOICE:SLIT216566 PEB NO: 870856 PEB DATE: 23-12-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT KENNEDY 0DBC3E1MA FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9621

KG

863

PCS

0

USD