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)

DJA0784116

2021-09-24

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

UNITED KINGDOM

JAKARTA

FELIXSTOWE

9900

KG

819

CARTONS

0

USD

DJA0829089

2021-09-24

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

UNITED KINGDOM

JAKARTA

FELIXSTOWE

7900

KG

951

CARTONS

0

USD

DJA0784050

2021-09-24

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

UNITED KINGDOM

JAKARTA

FELIXSTOWE

9900

KG

814

CARTONS

0

USD

4174389

2021-06-02

AQ1773-100 NIKE EBERNON MID (S:7-12) SPLIT GRAIN COW LEATHERSYNTHETIC LEATHER MENS BASKETBALL THREE QUARTER HIGH MENS N

INDONESIA

INDIA

Jakarta

Chennai Sea

0

KG

114

PRS

2164

USD

DJA0874048B

2021-11-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

UNITED STATES

JAKARTA

SAVANNAH

8265

KG

823

CARTONS

0

USD

DJA0817103

2021-09-17

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

NETHERLANDS

JAKARTA

ROTTERDAM

11700

KG

866

CARTONS

0

USD

DJA0800176

2021-09-15

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

NETHERLANDS

JAKARTA

ROTTERDAM

8230

KG

420

CARTONS

0

USD

DJA0817089

2021-09-17

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

NETHERLANDS

JAKARTA

ROTTERDAM

9900

KG

1252

CARTONS

0

USD

DJA0800176

2021-09-15

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDONESIA

NETHERLANDS

JAKARTA

ROTTERDAM

8230

KG

371

CARTONS

0

USD

MAEU213128605

2021-11-06

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 92 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1608 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000034782 INVOICE# : 7231IM210827 PO-ITEM: 4507 968808-10, CUSTOMER PO: 000586 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4507971137 PO LIN E ITEM: 00010 MATERIAL :DB21 79-105 SHIP TO ID: 000003478 2 PLANT: 1014 CUST PO# 000 5452-16 GENDER/AGE: BOYS GRA DE SCHL INVOICE: IY081006895 LOT# I1H3701 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 6000 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 34782 INVOICE#: FIWW1AIN2108 0344 PO-ITEM: 4507970809-20, 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 200 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000003 4782 INVOICE#: 7232IM210827 PO-ITEM: 4507968808-20, CUST OMER PO: 0005862-16 MATERIAL : DA4087-100, NAME: NIKE BLAZE R MID 77 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL BASK ETBALL THREE QUARTER HIGH, H SCODE: 6403916090 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER NET WE IGHT : 888.00 KGS DATE OF INV : AUGUST 27, 2021 NPWP : 01.882.744.4-451.000 PEB NO: 576103 PEB DATE: 30-08-21 SHIPPER: PT. KMK GLOBAL SPOR TS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALA GA CIKUPA-TANGERANG INDONESI A 1-16 MATERIAL: DA4087-100, N AME: NIKE BLAZER MID 77 (PS ), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE: 64039160 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER NET WEIGHT : 595.0 0 KGS DATE OF INV : AUGUST 27, 2021 NPWP : 01.882.744.4 -451.000 PEB NO: 576108 PEB DATE: 30-08-21 0 DATE: 08-20-2021 HTS : 6 40391 NPWP : 01.386.230.5-40 1.000 PEB NO: 574946 PEB DAT E: 28-08-21 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG - INDONESIA TELP:(0254)40158 6 FAJKT0254)401709 CUSTOMER PO: 0005219-16 MAT ERIAL: CK2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AG E: BOYS TODDLER STANDARD DES CRIPTION: BOYS TODDLER BASKETB ALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATH ER TAX ID: 01.671.324.0-445. 000 PEB NO: 576396 PEB DATE: 30-08-21 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL GLORIOUS SHENG 1 38N CONTAINER SUMMARY -- ------------------------------ --- MRKU0434063 MLID5477430 40X8 6 892CTN 43.110CBM 5544.710KGS B/L TOTAL SUMMA RY ------------------------- ---------- 892CTN 43.110CBM 5544.710KGS<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

5544

KG

892

CTN

0

USD

MAEU213129095

2021-11-06

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 291 CTNS = 3438 PAIRS OF FOOTW EAR PO : 4507971142 PO LIN E ITEM: 00010 MATERIAL :DB21 79-105 SHIP TO ID: 000043395 9 PLANT: 1014 CUST PO# 461 1057333 GENDER/AGE: BOYS GRA DE SCHL INVOICE: IY081006879 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 291 CTNS = 3438 PAIRS OF FOOTWEAR PO : 45079 71142 PO LINE ITEM: 00020 MATERIAL :DB2179-105 SHIP TO ID: 0000433959 PLANT: 1014 CUST PO# 4611057334 GENDER /AGE: BOYS GRADE SCHL INVOIC E: IY0810068786 DATE: 08-20- 2021 HTS : 640391 NPWP : 0 1.386.230.5-401.000 PEB NO: 574441 PEB DATE: 28-08-21 0 DATE: 08-20-2021 HTS : 6 40391 NPWP : 01.386.230.5-40 1.000 PEB NO: 574448 PEB DAT E: 28-08-21 NO WOOD PACK AGING MATERIAL RELAY VESSEL GLORIOUS SHENG 138N CO NTAINER SUMMARY ------------ ----------------------- MRKU 3027966 MLID5469491 40X9 6 582CTN 55.840CBM 3911.480K GS B/L TOTAL SUMMARY ----- ------------------------------ 582CTN 55.840CBM 3911.480KG S<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

3911

KG

582

CTN

0

USD

MAEU213102064

2021-11-05

FREIGHT AS ARRANGED 200 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000079456 INVOICE#: ADF21 086517 INVOICE DATE:08/19/20 LOT# I1GB701(1) 818 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 9804 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: 00 00079456 INVOICE#: FIWW1AIN2 1080283 PO-ITEM: 4507994295- 21 PO-ITEM: 4507901956-20, C USTOMER PO: 7482668-18 MATER IAL: 524874-004, NAME: NIKE WO ODSIDE 2 HIGH (TD), GENDER/A GE: BOYS TODDLER STANDARD DE SCRIPTION: BOYS TODDLER HIKING HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R-SYNTHETIC RUBBER/TEXTILE ( 100% POLYESTER) NW:694.00KGS PEB NO: 565192 PEB DATE: 25 -08-21 SHIPPER: PT. ADIS DIM ENSION FOOTWEAR JL.RAYA SERA NG KM.24 BALARAJA,TANGERANG BANTEN 30, CUSTOMER PO: 7493187-18 MATERIAL: DH2920-111, NAME: AI R FORCE 1 LE (GS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL LOW TOP, HSCODE: 6 40319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 0 1.671.324.0-445.000 PEB NO: 568784 PEB DATE: 26-08-21 SH IPPER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA<br/>LOT# I1GB701(1) 818 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 9804 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: 00 00079456 INVOICE#: FIWW1AIN2 1080283 PO-ITEM: 4507994295- LOT# I1H6002 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1800 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 79456 INVOICE#: FIWW1AIN2108 0282 PO-ITEM: 4507996944-10, 30, CUSTOMER PO: 7493187-18 MATERIAL: DH2920-111, NAME: AI R FORCE 1 LE (GS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL LOW TOP, HSCODE: 6 40319 MATERIAL CONTENT: FULL GRAIN COW LEATHER TAX ID: 0 1.671.324.0-445.000 PEB NO: 568784 PEB DATE: 26-08-21 SH IPPER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA CUSTOMER PO: 7476586-18 MAT ERIAL: 904764-103, NAME: CORTE Z BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 01.671.324. 0-445.000 PEB NO: 571486 PEB DATE: 27-08-21 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK SAIGON 137W CONTAINER SUMMARY -------- --------------------------- HASU4366524 MLID5469347 4 0X9 6 660CTN 50.720CBM 5947. 143KGS MRKU2881184 MLID5469 346 40X9 6 658CTN 50.390 CBM 6643.027KGS B/L TOTAL SU MMARY ---------------------- ------------- 1318CTN 101.11 0CBM 12590.170KGS<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12590

KG

1318

CTN

0

USD

MAEU213104152

2021-11-06

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 405 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4765 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 4132 PO-ITEM: 4507903956-10, CUSTOMER PO: MATERIAL: DM12 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 265 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVO ICE#: ERXLNT214027 PO-ITEM: 4507943694-30, CUSTOMER PO: MATERIAL: DC7226-015, NAME: AI R JORDAN 1 MID SE (GS), GEND ER/AGE: GIRL GRADE SCHL STAN DARD DESCRIPTION: GIRL GRADE S CHL SPORT CASUAL THREE QUART ER HIGH, HSCODE: 640391 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/04/2021 N.W. : 2221.32 FACTORY INVOICE:SL IT214027 PEB NO: 529010 PEB DATE: 10-08-21 08-150, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:08/18/ 2021 N.W.: 3373.53 FACTORY INVOICE:SLIT214132 PEB NO: 559849 PEB DATE: 23-08-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL BALTHASAR SCHULT E 138N CONTAINER SUMMARY ---------------------------- ------- MSKU0644740 MLID554 1591 40X9 6 670CTN 66.94 0CBM 6362.540KGS B/L TOTAL S UMMARY --------------------- -------------- 670CTN 66.940 CBM 6362.540KGS<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6362

KG

670

CTN

0

USD

SUBV33849300

2020-01-05

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE

INDONESIA

INDONESIA

SURABAYA

CAPE TOWN

67267

KG

253

CT

0

USD

SUBV33849300

2020-01-05

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE

INDONESIA

INDONESIA

SURABAYA

CAPE TOWN

67267

KG

253

CT

0

USD

(M)3677682(H)4901-9189-101.106

2021-03-15

BOTIN DE CUERO NATURAL, QUE CUBRA TOBILLO.ZAPATILLAS DE MUJERFORUM MID

INDONESIA

CHILE

BUSAN CY (PUSAN)

VALPARAISO

3369

KG

144

PARES

4370

USD