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)
DMCQPNH0822986
2020-01-13
640300 C J CLARK AMERICAS WINMAG SHOE MANUFACTURING CO LTD , , , , , , , , , , , , , , , , , , , , , , , , ,<br/>FOOTWEAR (LADIES SHOES) ORDER NO: 61208538 SHOE NO : 26129360 ORDER NO: 61208543 SHOE NO : 26142663 ORDER NO: 61210128 SHOE NO : 26150168 FOOTWEAR (LADIES SHOES) ORDER NO: 61208538 SHOE NO : 26129360 O
CAMBODIA
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21596
KG
2124
CTN
0
USD
DMCQPNH0822987
2020-01-13
640300 C J CLARK AMERICAS WINMAG SHOE MANUFACTURING CO LTD , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,<br/>, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
CAMBODIA
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28598
KG
2902
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
CMDUDJA0900610C
2022-03-04
640300 NIKE USA INC PT NIKOMAS GEMILANG FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000473824 INVOICE : IY0810077507 PO-ITEM: 4508095251-10, CUSTOMER PO: 188146 MATERIAL: 153265-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE PEB NO: 745597 PEB DATE: 06-11-21 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: APL SENTOSA V.0TUL7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900DJA0900610B,DJA0900610C<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4287
KG
80
CTN
0
USD
CMDUDJA0923914B
2022-05-14
640300 NIKE USA INC PT NIKOMAS GEMILANG FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082953 PO-ITEM: 4508127476-20, CUSTOMER PO: 7506042- MATERIAL: 153265-006, NAME: AIR JORDAN 12 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE MSR PEB NO: 867443 PEB DATE: 22-12-21 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 LYRA 0TXAVE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0923 DJA0923914B<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6839
KG
450
CTN
0
USD
HLCUDUSKD06250AZ
2020-05-09
640300 ASOS TOP DRESS S L TEXTILES HS-CODES 6403,<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
214
KG
32
PCS
0
USD
HLCUDUSKD06250AE
2020-05-09
640300 ASOS BICACHIO S L U TEXTILES HS-CODES 6403<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
74
KG
11
PCS
0
USD
CMDUDJA0914795A
2022-03-05
640300 NIKE USA INC PT NIKOMAS GEMILANG DOK 802771 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000191314 INVOICE : IY0810081356 PO-ITEM: 4508155959-10, CUSTOMER PO: 0009237-MATERIAL: 323419-602, NAME: JORDAN 6 RINGS (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR PEB NO: 802771 PEB DATE: 29-11-21 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 CASSIOPEIA V.0TXARE1MA 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:DJA0914795A,DJA0914795B,DJA0914795C,DJA09D<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5370
KG
250
CTN
0
USD
MEDULN681233
2020-08-10
640300 DANZAR S A DE C V IMAC SPA FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - FOOTWEAR HS CODE 6403<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
1116
KG
97
CTN
44678
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
CMDUDJA0890189C
2022-02-03
640300 NIKE USA INC PT NIKOMAS GEMILANG DOK 795542 20211125 IDJKT 040300 PEB FREIGHT AS ARRANGED 213 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2556 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810080071 PO-ITEM: 4508096253-10, CUSTOMER PO: 7505407-MATERIAL: DJ3003-167, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(90 POLYESTER-10 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PEB NO: 795542 PEB DATE: 25-11-21 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 ANDROMEDA0TXALE1MA 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:DJA0890DJA0890189B,DJA0890189C<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5737
KG
213
PCS
0
USD
CMDUDJA0727230
2021-08-23
640300 NIKE USA INC PT APL LOGISTICS DOK 334982 20210525 IDJKT 040300 PEB DOK 341793 20210524 IDJKT 040300 PEB DOK 300036 20210429 IDJKT 040300 PEB DOK 287310 20210426 IDJKT 040300 PEB 40 CARTONS 200.6 KGS 4.24 CBM FREIGHT AS ARRANGED LOT : W1D1302 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FIWE1AIN21040421 PO-ITEM: 4507635823-300, CUSTOMER PO: 7442873 MATERIAL: DC4101-100, NAME: AIR JORDAN 4 RETR(GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 287310 PEB DATE: 26-04-21 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 26 CARTONS 264.82 KGS 2.39 CBM 26 CTNS = 426 PAIRS OF FOOTWEAR PO : 4507706056 PO LINE ITEM: 00010 MATERIAL :DM5205-006 SHIP TO ID: 0000079457 PLANT: 1014 CUST PO 7442864-18 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810054736 DATE: 04-24-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 300036 PEB DATE: 29-04-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 17 CARTONS 115.94 KGS 1 CBM 17 CTNS = 300 PAIRS OF FOOTWEAR PO : 4507751869 PO LINE ITEM: 00010 MATERIAL :DM5206-006 SHIP TO ID: 0000079457 PLANT: 1014 CUST PO 7442867-18 GENDER/AGE: BOYS TODDLER INVOICE: IY0810055313 DATE: 05-06-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 341793 PEB DATE: 24-05-21 89 CARTONS 617.07 KGS 10.14 CBM 89 CTNS = 1050 PAIRS OF FOOTWEAR PO : 4507706047 PO LINE ITEM: 00010 MATERIAL :DM5204-006 SHIP TO ID: 0000079457 PLANT: 1014 CUST PO 7442861-18 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY0810056111 DATE: 05-08-2021 HTS :640391 NPWP : 01.386.230.5-401.000 PEB NO: 334982 PEB DATE: 20-05-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM GEMINI V.0TX95E1MA FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3388
KG
172
PCS
0
USD
TMXTSHCH2110406
2021-11-23
640300 HCP PACKAGING USA INC HCP PACKAGING HONG KONG LIMITED BO CG OUTLAST ADYLCOL XNCASM CG OUTLAST MSTTCT CLR USBASE CG EXHIBITIONIST LIPSTICKBASE ASSEM CG OUTLAST TOPCT CLRCAP ASSEM CG OUTLAST ALL DAY LIP COLORFOIL OIKE KOMAEXC SILVER HS|640MM X300M835-8006-02|SLIT WIPER HYTREL NATURALWITH SLIP LOREAL INFALLIABLE 1662CTNS=60PLTS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13365
KG
1662
CTN
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
CMDUSGN1245908B
2021-10-12
640300 NIKE USA INC VIET NAM GOLDEN VICTORY CO LTD FREIGHT COLLECT FOOTWEAR 409 CARTONS 2650.32 KGS 24.05 CBM FREIGHT AS ARRANGED 409 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2454 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV06V30404 PO-ITEM: 4507851157-10, CUSTOMER PO: 99103014MATERIAL: 384665-141, NAME: AIR JORDAN 6 RETR(GS), GENDER/AGE: BOYS GRADE SCHL MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTSHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 162 CARTONS 442.26 KGS 4.14 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 972 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV07V30013 PO-ITEM: 4507851161-20, CUSTOMER PO: 99102672MATERIAL: 384667-141, NAME: JORDAN 6 RETRO (TGENDER/AGE: BOYS TODDLER LEATHER/SYNTHETIC LEATHER/TEXTILE (91 748 CARTONS 3706.04 KGS 28.7 CBM 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4488 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV08V30017 PO-ITEM: 4507851159-10, CUSTOMER PO: 11739899MATERIAL: 384666-141, NAME: JORDAN 6 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL LEATHER/SYNTHETIC LEATHER-SYNTHETIC 205 CARTONS 996.3 KGS 8.94 CBM 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1230 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV08V30025 PO-ITEM: 4507851159-20, CUSTOMER PO: 99102677MATERIAL: 384666-141, NAME: JORDAN 6 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/TEXTILE (94 POLYESTER-6 SPANDEX) 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<br/>
VIETNAM
UNITED STATES
57073
2704, LOS ANGELES, CA
11494
KG
1524
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
CNIHJDSE654590
2022-05-04
640300 HCP PACKAGING USA INC HCP PACKAGING HONG KONG LIMITED ABS RESIN MABSTR558AINP338-1200-00 PEARL GRE EN 25:1CHINA SHC259A REPLACING 333-3804-00N YLON EMSG21COVR CG CONTCOL LS CLEARBO CG OU TLAST ADYLCOL XNCASM CG OUTLAST MSTTCT CLR U SBASE CG EXHIBITIONIST LIPSTICKBASE ASSEM C G OUTLAST TOPCT CLRCAP ASSEM CG OUTLAST ALL DAY LIP COLORFOIL OIKE KOMAEXC SILVER HS 640 MM X 300M1230CTNS=42PLTS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14553
KG
1230
CTN
0
USD