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)
DJA0869065H
2021-11-17
620219 KOHL S INC PT HESED INDONESIA WOMEN'S OR GIRLS' OVERCOATS RAINCOATS CAR COATS CAPES CL
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
7400
KG
470
CARTONS
0
USD
DJA0869065F
2021-11-17
620219 KOHL S INC PT HESED INDONESIA WOMEN'S OR GIRLS' OVERCOATS RAINCOATS CAR COATS CAPES CL
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
7400
KG
25
CARTONS
0
USD
DJA0869065H
2021-11-17
620219 KOHL S INC PT HESED INDONESIA WOMEN'S OR GIRLS' OVERCOATS RAINCOATS CAR COATS CAPES CL
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
7400
KG
1801
CARTONS
0
USD
HLCUDA1201209489
2021-01-18
620219 1 LANDS END REEDSBURG MHC APPARELS PVT LTD READYMADE GERMENTS 409 CTNS(FOUR HUNDRED NINE CARTONS) ONLY. READYMADE GERMENTS. BOYS SQUALL PARKA,GIRLS SQUALL PARKA. LE PO 70354,70355. LE STYLE 511332,511333,511337, 511342, 511309,511315,511316. H.S.CODE 6202.19.00 INV.NO. MAPL/EXP/LE-19/2020 DTD. 02.
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6629
KG
409
PCS
0
USD
HLCUKHI211227706
2022-02-25
620219 CLUB TEX INC SAHARISH FABRICS PVT LTD TEXTILES 720 BALES 36000 PIECE 181 ROLLS 19781 YARDS TEXTILES POLY/COTTON DYED SFL/257/21 PO0320640-3 HSCODE.6202.1900 HSCODE.5210.3100 FORM E NO. MBL-2021-0000085327 FORM E DATE. 13/12/2021 NET WT 20733 KGS FREIGHT PREPAID DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
21475
KG
901
PCS
0
USD
CMDUDJA0976253
2022-05-09
620219 NIKE USA INC PT APL LOGISTICS DOK 174980 20220309 IDJKT 040300 PEB DOK 174981 20220309 IDJKT 040300 PEB DOK 177427 20220310 IDJKT 040300 PEB DOK 176033 20220310 IDJKT 040300 PEB FREIGHT COLLECT 113 CARTONS 438.93 KGS 5.89 CBM FREIGHT AS ARRANGED 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : TTF2112014390Z PO-ITEM: 4508360309-10, CUSTOMER PO: 41801587 MATERIAL: DD9283-001, NAME: W FLEX EXPERIENCE11 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 176033 PEB DATE: 10-03-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 135 CARTONS 453.6 KGS 6.1 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : IY0810097986 PO-ITEM: 4508209679-10, CUSTOMER PO: 94902216MATERIAL: DC0813-054, NAME: JR PHANTOM GT2 ACADEMY DF FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) MSR PEB NO: 177427 PEB DATE: 10-03-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 134 CARTONS 314.9 KGS 7.558 CBM APPAREL GOODS 134 CTNS = 804 PCS OF (WOMENS JACKET) INV NO : N00372GBS22 INV. DATE : MARCH 1, 2022 PO NO. : 4508283909 / 58038801 88SEASON : SU2022 MATERIAL : DM7711-379 N.W : 164.82 KGS LINE : 00020 SHIP TO/PLANT : DCS HS CODE : 6202.19.00.90 PEB NO: 174981 PEB DATE: 09-03-22 SHIPPER: PT. GRAND BEST INDONESIA JL. COASTER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SEMARANG-JAWA TENGAH INDONESIA 54 CARTONS 200.34 KGS 4.023 CBM APPAREL GOODS 54 CTNS = 648 PCS OF (WOMENS JACKET) INV NO : N00371GBS22 INV. DATE : MARCH 1, 2022 PO NO. : 4508283909 / 58038801 88SEASON : SU2022 MATERIAL : DM7711-379 N.W : 135 KGS LINE : 00010 SHIP TO/PLANT : DCS HS CODE : 6202.19.00.90 PEB NO: 174980 PEB DATE: 09-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT WILSON 0DBCJE1MA<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
3507
KG
436
CTN
0
USD
MAEUSEM205630
2022-06-18
620219 NIKE USA INC PT APL LOGISTICS 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 APPAREL GOODS 9 CTNS = 73 PC S OF (WOMENS JACKET) INV N O : N00384GBS22 INV. DATE : MARCH 1, 2022 PO NO. : 45083 69939 / 58039427 88SEASON : FA2022 MATERIAL : DH1990-010 N.W : 15.04 KGS LINE : 0 APPAREL GOODS 9 CTNS = 239 P CS OF (MENS PANTS) INV NO : N00385GBS22 INV. DATE : MA RCH 1, 2022 PO NO. : 4508370 988 / 58039432 41SEASON : FA 2022 MATERIAL : DH8110-419 N.W : 45.83 KGS LINE : 000 APPAREL GOODS 7 CTNS = 124 P CS OF (MENS JACKET) INV NO : 00566GBI22 INV. DATE : MA R 01, 2022 PO NO. : 45083698 87 SEASON : FA2022 MATERIA L : DH8109-341 N.W : 29.64 K GS LINE : 00020 SHIP TO/PL APPAREL GOODS 9 CTNS = 299 P CS OF (WOMENS JACKET) INV NO : 00567GBI22 INV. DATE : MAR 01, 2022 PO NO. : 450843 3242 SEASON : FA2022 MATER IAL : CU3217-085 N.W : 64.74 KGS LINE : 00020 SHIP TO/ 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 14 CTN-CARTON = 74 PRS-PAIR OF FOOTWEAR DIVI SION GOODS PO# : 4508361913 NET WEIGHT : 45.88 KGS PO LINE ITEM# : 00020 MATERIA L# : DA4086-100 SHIP TO ID : - PLANT : 1015 CUST PO # : - SHIP TO ID : BOYS GRADE SCHL INVOICE : 1758QM222030 3PS TAX ID : 72.924.148.9-50 5.000 HTS : 6403916060 PRO MOTIONAL PEB NO: 042688 PEB DATE: 042688 PEB NO: 042688 PEB DATE: 042688 PEB NO: 042 688 PEB DATE: 042688 SHIPPER : PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSU N TETEP RT 003/RW 003 KELUR AHAN RANDU ACIR KECAMATAN AR GOMULYO 0010 SHIP TO/PLANT : 1015 HS CODE : 6202.19.00.90 PEB NO: 042054 PEB DATE: 042054 SHIPPER: PT. GRAND BEST INDONE SIA JL. COASTER 8 BLOK B20,2 1,22 TANJUNG EMAS EXPORT PRO CESSING ZONE SEMARANG-JAWA T ENGAH INDONESIA- 20 SHIP TO/PLANT : 1015 HS CODE : 6103.43.00.00 PEB NO : 042053 PEB DATE: 042053 ANT : /1015 HS CODE : 6103.3 3.00.00 PEB NO: 042061 PEB D ATE: 042061 PLANT : /1015 HS CODE : 6202 .19.00.90 PEB NO: 042058 PEB DATE: 042058 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC ORION 218N CONTAINER SUMMARY ---------- ------------------------- SK YU8120094 ID1155855 40X 9 6 184CTN 9.082CBM 854.390K GS B/L TOTAL SUMMARY ----- ------------------------------ 184CTN 9.082CBM 854.390KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
853
KG
184
CTN
0
USD
MAEU214329190
2022-01-18
620219 NIKE USA INC PT APL LOGISTICS 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 12 CTN-CARTON = 47 PRS-PAIR OF FOOTWEAR DIVISION GOODS P O# : 4508131668 NET WEIGHT : 29.14 KGS PO LINE ITEM# : 00020 MATERIAL# : DH9700-70 0 SHIP TO ID : - PLANT : 1 015 CUST PO # : - SHIP TO 23 CARTONS = 948 PCS OF SPOR TS BAGS EQUIPMENT PODD: 8.4. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 508128310 MATERIAL CODE : CQ 9455-010 ITEM: 10 NK UTILI TY GMSK INVOICE# KMJ13051102 12 CTN-CARTON = 47 PRS-PAIR OF FOOTWEAR DIVISION GOODS P O# : 4508131668 NET WEIGHT : 29.14 KGS PO LINE ITEM# : 00010 MATERIAL# : DH9700-10 0 SHIP TO ID : - PLANT : 1 015 CUST PO # : - SHIP TO APPAREL GOODS 7 CTNS = 56 PC S OF (WOMENS JACKET) INV N O : 02780GBI21 INV. DATE : O CT 15, 2021 PO NO. : 4508077 343 SEASON : SP2022 MATERI AL : DM7473-215 N.W : 14.34 KGS LINE : 00010 SHIP TO/P APPAREL GOODS 3 CTNS = 21 PC S OF (WOMENS SHORT) INV NO : LTDN210116 INV. DATE : OC TOBER 15, 2021 PO NO. : 4508 148397 / 58038092 74SEASON : SP2022 MATERIAL : DN5133-40 4 N.W : 3.68 KGS LINE : 00 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 12 CTN-CARTON = 47 PRS-PAIR OF FOOTWEAR DIVI SION GOODS PO# : 4508147529 NET WEIGHT : 29.14 KGS PO LINE ITEM# : 00060 MATERIA L# : DA4086-105 SHIP TO ID : - PLANT : 1015 CUST PO # : - SHIP TO ID : BOYS GRADE SCHL INVOICE : 8398QM221101 4PS TAX ID : 72.924.148.9-50 5.000 HTS : 6403916060 PRO MOTIONAL PEB NO: 155089 PEB DATE: 10/19/2021 SHIPPER: PT . SELALU CINTA INDONESIA LIN GKAR SELATAN SALATIGA DUSUN TETEP RT 003/RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMU LYO ID : BOYS GRADE SCHL INVOIC E : 8395QM2211014PS TAX ID : 72.924.148.9-505.000 HTS : 6404119080 PROMOTIONAL PEB NO: 160778 PEB DATE: 10/19/20 21 021 INVOICE DATE: OCT. 20, 2 021 SHIP TO / PLANT CODE: 10 15 BUY / PURCHASE GROUP: 01 PEB NO: 158356 PEB DATE: 10/ 27/2021 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-K UDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMAT AN ID : BOYS GRADE SCHL INVOIC E : 8394QM2211014PS TAX ID : 72.924.148.9-505.000 HTS : 6404119080 PROMOTIONAL PEB NO: 160763 PEB DATE: 10/19/20 21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN S ALATIGA DUSUN TETEP RT 003/R W 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO LANT : /1015 HS CODE : 6202. 19.00.90 PEB NO: 155794 PEB DATE: 10/21/2021 SHIPPER: PT . GRAND BEST INDONESIA JL. C OASTER 8 BLOK B20,21,22 TANJ UNG EMAS EXPORT PROCESSING ZON E SEMARANG-JAWA TENGAH INDON ESIA- 010 SHIP TO/PLANT : 1015 C UST PO : - HS CODE : 6204.63 .00.90 PEB NO: 155794 PEB DA TE: 10/28/2021 SHIPPER: PT. LUCKY TEXTILE SEMARANG III D UKUH TEGALREJO RT 001/002 KELU RAHAN K KECAMATAN WONOSALAM, KAB DEMAK, JAWA T NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 14 6N CONTAINER SUMMARY ----- ------------------------------ TCLU8047928 ID1087359 40X9 6 89CTN 4.656CBM 597. 690KGS B/L TOTAL SUMMARY - ------------------------------ ---- 89CTN 4.656CBM 597.690K GS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
596
KG
89
CTN
0
USD
BANQSGN3602579
2020-03-07
620219 USA OF ARITZIA INC OASIS GARMENT CO LTD WOMEN S RAIN COAT STYLE NO. CBZ3-4315-10 PO NO. 4500116591 GENERIC ARTICLE 76726 56 PCS - 04 CTNS MERCHANDISE RECEIVED FOR SHIPMENT TO ARITZIA DATE FEB.12, 2020 PLACE OF RECEIPT HO CHI MINH CITY, VIETNAM IPI DEST LONG BEACH, CA HS-CODE 62021990 . . . . .
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
79
KG
4
CTN
0
USD
EFLR12820129354
2020-09-28
620219 J CREW OPERATING CORP HING SHING LOOPING MFG CO LTD LADIES 100PCT COTTON KNITTED COATS. LADIES 30PCT POLYAMIDE 29PCT MERINO WOOL 21PCT ACRYLIC 20PCT ALPACA KNITTED SWEATER. LADIES 35PCT COTTON 35PCT POLYESTER 30PCT MERINO WOOL KNITTED COATS. LADIES 35PCT COTTON 35PCT POLYESTER 30PCT MERINO WOOL KNITTED BLA
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
8531
KG
867
CTN
0
USD
EGLV143074100092
2020-02-03
620219 HUDSON S BAY COMPANY HANGZHOU YUANRONG IMPORT EXPORT CO LADIES COAT STYLE LADIES COAT STYLE 67442 PO#4555275-17713 LADIES COAT STYLE 67444 PO#4555275-17719 (HS 6202190000 ) THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
140
KG
14
CTN
2800
USD