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)

CMDUDJA0705382A

2021-07-03

DOK 300013 20210429 IDJKT 040300 PEB DOK 283492 20210423 IDJKT 040300 PEB DOK 272883 20210420 IDJKT 040300 PEB DOK 288043 20210426 IDJKT 040300 PEB DOK 269950 20210419 IDJKT 040300 PEB DOK 260721 20210415 IDJKT 040300 PEB DOK 264881 20210416 IDJKT 040300 PEB 76 CARTONS 649 KGS 4.49 CBM RAYA LANUD S FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY847 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D50248 PO-ITEM: 4507702397-20, CUSTOMER PO: MATERIAL: 640734-016, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 163 CARTONS 1524.94 KGS 16.28 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT211825 PO-ITEM: 4507702393-20, CUSTOMER PO: MATERIAL: 554725-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 1338.60 FACTORY INVOICE:SLIT211825 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 23 CARTONS 94.99 KGS 0.86 CBM 23 CTNS = 246 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00030 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810051783 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 7 CARTONS 35.35 KGS 0.36 CBM 7 CTNS = 54 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00010 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051774 DATE: 04-12-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 176 CARTONS 1268.93 KGS 13.55 CBM 176 CTNS = 2033 PAIRS OF FOOTWEAR PO : 4507741658 PO LINE ITEM: 00010 MATERIAL :DC7909-002 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051548 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 17 CARTONS 72.52 KGS 0.66 CBM 17 CTNS = 186 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00010 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810052869 DATE: 04-19-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 5 CARTONS 27.13 KGS 0.28 CBM 5 CTNS = 42 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00020 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810052912 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 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:DJA0705382A,DJA0705382B<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

7502

KG

467

PCS

0

USD

CMDUDJA0793038G

2021-10-26

DOK 560315 20210823 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JV2N21H68223 PO-ITEM: 4508012432-10, CUSTOMER PO: 118111 MATERIAL: 640734-411, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 P.LIST : MSR NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX9RE1MA 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:DJA0793DJA0793038B,DJA0793038C,DJA0793038D,DJA079303DJA0793038F,DJA0793038G<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5104

KG

150

PCS

0

USD

CMDUDJA0833846B

2021-12-25

DOK 662567 20211002 IDJKT 040300 PEB FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000255033 INVOICE : IY0810072931 PO-ITEM: 4508058488-10, CUSTOMER PO: 1074232 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASPEB NO: 662567 PEB DATE: 02-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TXA1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK 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:DJA0833DJA0833846B,DJA0833846C,DJA0833846D,DJA083384A0833846F<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4465

KG

79

PCS

0

USD

CMDUDJA0842129E

2021-12-25

DOK 672520 20211007 IDJKT 040300 PEB DOK 672500 20211007 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS 1210.5 KGS 12.9 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072977 PO-ITEM: 4508095214-10, CUSTOMER PO: 704554 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 672500 PEB DATE: 07-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 121 CARTONS 611.05 KGS 6.57 CBM 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072964 PO-ITEM: 4508095220-10, CUSTOMER PO: 704582 MATERIAL: 414581-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLAS MSR PEB NO: 672520 PEB DATE: 07-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM HERMES V.0TXA3E1MA 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:DJA0842DJA0842129B,DJA0842129C,DJA0842129D,DJA084212A0842129F,DJA0842129G,DJA0842129H<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6451

KG

271

PCS

0

USD

CMDUDJA0810599A

2021-11-20

DOK 605058 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 289 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2601 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : IY0810069607 PO-ITEM: 4508034235-10, CUSTOMER PO: 183176 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 605058 PEB DATE: 09-09-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL RAFFLES 0TX9XE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK 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:DJA0810599A,DJA0810599B,DJA0810599C,DJA08D<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5405

KG

289

PCS

0

USD

CMDUDJA0951326A

2022-04-16

DOK 035520 20220115 IDJKT 040300 PEB FREIGHT AS ARRANGED 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : IY0810088140 PO-ITEM: 4508248151-20, CUSTOMER PO: 1158235 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 035520 PEB DATE: 15-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL CMA CGM CALLISTO 0TXB1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK 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:DJA0951326A,DJA0951326B,DJA0951326C,DJA09D,DJA0951326E<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5241

KG

202

PCS

0

USD

CMDUDJA0957488B

2022-04-18

PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957DJA0957488B<br/>DOK 079254 20220202 IDJKT 040300 PEB 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000191292 INVOICE : IY0810090913 PO-ITEM: 4508248136-20, CUSTOMER PO: 0020817- MATERIAL: 884129-400, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (100 POLYESTER)/FU GRAIN COW LEATHER/SYNTHETIC PLASTIC MSR PEB NO: 088429 PEB DATE: 04-02-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: PRESIDENT CLEVELA0DBC7E1MA FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : JJI22010639 PO-ITEM: 4508249724-30, CUSTOMER PO: 0019186-MATERIAL: DV2967-100, NAME: NIKE DYNAMO GO SE PS, GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 079061 PEB DATE: 02-02-22 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957DJA0957488B<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

6545

KG

300

CTN

0

USD

CMDUDJA0957777A

2022-04-18

DOK 086842 20220204 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : IY0810088040 PO-ITEM: 4508248164-10, CUSTOMER PO: 122013 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 086842 PEB DATE: 04-02-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA 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:DJA0957777A,DJA0957777B,DJA0957777C,DJA09D,DJA0957777E,DJA0957777F,DJA0957777G,DJA0957DJA0957777I,DJA0957777J<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4273

KG

100

CTN

0

USD

CMDUDJA0920822

2022-03-22

DOK 854210 20211217 IDJKT 040300 PEB DOK 853463 20211216 IDJKT 040300 PEB 187 CARTONS 2798 KGS 16.38 CBM FREIGHT AS ARRANGED 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3287 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N21L81823 PO-ITEM: 4508210012-180, CUSTOMER PO: 0025512MATERIAL: 640734-078, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 853463 PEB DATE: 16-12-21 500 CARTONS 5344 KGS 37 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N21L81821 PO-ITEM: 4508210012-160, CUSTOMER PO: 0025509MATERIAL: 640734-078, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 854210 PEB DATE: 17-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPE 0TXARE1MA FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

11842

KG

687

PCS

0

USD

CMDUDJA0742359A

2021-09-02

DOK 433669 20210630 IDJKT 040300 PEB FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191314 INVOICE : JV2N21F60165 PO-ITEM: 4507889383-10, CUSTOMER PO: 0005567-MATERIAL: 640734-662, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 P.LIST : MSR SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 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:DJA0742DJA0742359B,DJA0742359C,DJA0742359D,DJA074235<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

4884

KG

175

PCS

0

USD

CMDUDJA0742723H

2021-09-02

DOK 425988 20210628 IDJKT 040300 PEB DOK 433665 20210630 IDJKT 040300 PEB 10 CARTONS 89 KGS 0.63 CBM FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : JV2N21F58651 PO-ITEM: 4507846390-90, CUSTOMER PO: 23987190MATERIAL: 640734-662, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 20 CARTONS 197.46 KGS 2.2 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : TTF2103300638Z PO-ITEM: 4507872433-10, CUSTOMER PO: 83556287MATERIAL: DC2533-001, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK 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:DJA0742723A,DJA0742723B,DJA0742723C,DJA07D,DJA0742723E,DJA0742723F,DJA0742723G,DJA0742DJA0742723I<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

3986

KG

30

PCS

0

USD

CMDUDJA0734649

2021-09-02

DOK 400694 20210617 IDJKT 040300 PEB DOK 402403 20210617 IDJKT 040300 PEB DOK 402412 20210617 IDJKT 040300 PEB DOK 399119 20210616 IDJKT 040300 PEB DOK 400258 20210617 IDJKT 040300 PEB FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21F58100 PO-ITEM: 4507846390-30, CUSTOMER PO: MATERIAL: 640734-096, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 400258 PEB DATE: 17-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 607 CARTONS 3627 KGS 48.48 CBM 607 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3642 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051855 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872155-60, CUSTOMER PO: MATERIAL: DD8475-002, 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 PEB NO: 399119 PEB DATE: 16-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 160 CARTONS 740.12 KGS 6.46 CBM 160 CTNS = 1908 PAIRS OF FOOTWEAR PO : 4507874130 PO LINE ITEM: 00020 MATERIAL :DN3940-015 PLANT: 1014 GENDER/AGE: GIRLS TODDLER INVOICE: IY0810059587 DATE: 06-05-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 402412 PEB DATE: 17-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 2 CARTONS 5.36 KGS 0.04 CBM 2 CTNS = 18 PAIRS OF FOOTWEAR PO : 4507871736 PO LINE ITEM: 00010 MATERIAL :DN3940-015 PLANT: 1014 GENDER/AGE: GIRLS TODDLER INVOICE: IY0810058811 DATE: 06-04-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 402403 PEB DATE: 17-06-21 8 CARTONS 44.98 KGS 0.7 CBM 8 CTNS = 84 PAIRS OF FOOTWEAR PO : 4507930246 PO LINE ITEM: 00010 MATERIAL :555472-031 PLANT: 1014 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810058774 DATE: 06-04-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 400694 PEB DATE: 17-06-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CALLISTO V. 0TX9DE1MA FREIGHT COLLECT 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<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

9374

KG

910

PCS

0

USD

CMDUDJA0742731C

2021-09-02

DOK 430129 20210629 IDJKT 040300 PEB PEB MISSING FREIGHT AS ARRANGED 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : JV2N21F60161 PO-ITEM: 4507889380-20, CUSTOMER PO: 0005570-MATERIAL: 640734-662, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 430129 PEB DATE: 29-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TX99E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA0742731A,DJA0742731B,DJA0742731C, DJA0742731D,DJA0742731E,DJA0742731F, DJA0742731G<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6114

KG

187

PCS

0

USD