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)
HDMUQSWB9351906
2020-10-22
640319 AMERICAN FURNITURE WAREHOUSE 8820 HAINING FANMEI FURNITURE CO LTD SHIPPER S LOAD, COUNT & SEAL (63CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 63 CARTONS LEATHER SOFA 63PKGS 2641KGS 71.63CBM PO#:834443 PI#:P0633FW FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
2641
KG
63
CTN
0
USD
HDMUQSWB9351999
2020-10-22
640319 AMERICAN FURNITURE WAREHOUSE 8820 HAINING FANMEI FURNITURE CO LTD SHIPPER S LOAD, COUNT & SEAL (126CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 126 CARTONS LEATHER SOFA PO#:834445 PI#:P0635FW PO#:837784 PI#:P0645FW FREIGHT COLLECT<br/>SHIPPER S LOAD, COUNT & SEAL (126CTNS) CY / DR COPY NON-NEGOTIABLE B/L REL
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
5293
KG
126
CTN
0
USD
MEDUI0513032
2022-05-19
640319 NIKE USA INC APL LOGISTICS FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00000 78864 INVOICE#: IY08 1009 3905 PO-ITEM: 4508304356 -10, CUSTOMER PO: 7544150- 18 MATERIAL: DV2206-400, NAME : NIKE DUNK HI (GS), GENDER/AGE: BOYS GRADE S 147 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 17 64 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000078864 INVOICE#: JVN 22B85075 PO-ITEM: 450835 6355-10, CUSTOMER PO: 7537 152-18 M ATERIAL: DM0027- 100, NAME: NIKE AIR MAX 97 ,GENDER/AGE: MENS STA NDARD DESCRIPTION: CHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBA LL HIGH TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEATHER PEB NO: 102177 PEB DATE: 10-02-22 SHIPP ER: PT. NIKOMAS GEMILANG JL.RAYA SERA NG KM.71 TA MBAK CIKANDE SERANG- INDON ESIA TELP:(0254)401586 F AJKT0254)401709 MENS RU NNING LOW TOP, HSCODE: 6 40411 MA TERIAL CONTENT: SPLIT GRAIN COW LEATHER/ SY NTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) TAX ID : 21. 062.974-7.41 8.000 P.LIST : MSR PEB NO: 144133 PEB DA TE: 25-02-22 SHIP PER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASA R KEMIS NO. 48/ 49 RT 003 RW 004 PASAR KEMIS TANG ERANG<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
2650
KG
272
CTN
0
USD
MAEUJKT001730
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISE FREIGHT AS ARRANGED LOT#: G2 AB902 300 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 36 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000034782 INVOICE#: FIWX1AIN22026082 PO-ITEM: 4508296853-460, CUSTO MER PO: 0018122-16 MATERIAL: DM1023-400, NAME: NIKE AIR MO RE UPTEMPO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL BAS KETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER PEB NO:10 0383 PEB DATE:14/02/2022 TAX ID : 01.671.324.0-445.000 S HIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU ,KEC;PAMEUNGPEUK BANDUNG,403 76 INDONESIA NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK SAIGON 210W C ONTAINER SUMMARY ----------- ------------------------ MRK U0716914 MLID1110967 40X8 6 300CTN 33.510CBM 3531.260 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 300CTN 33.510CBM 3531.260K GS<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3531
KG
300
CTN
0
USD
MAEU216898762
2022-05-20
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT#: G2 C2401 287 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 34 44 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000075110 INVOICE#: FIWX1AIN22036103 PO-ITEM: 4508295448-10, CUSTOM ER PO: 1157865 MATERIAL: DM0 967-105, NAME: AIR JORDAN 3 RE TRO (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL BASIC/AC TIVE THREE QUARTER HIGH, HSCOD E: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.0 00 PEB NO: 189520 PEB DATE: 15-03-22 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU0456695 MLID1 156662 40X8 6 287CTN 33. 580CBM 3751.950KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 33.5 80CBM 3751.950KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3752
KG
287
CTN
0
USD
MAEU217001464
2022-05-19
640319 NIKE USA INC PT APL LOGISTICS FREIGHT AS ARRANGED INVOICE : FIWX1AIN22033181 LOT : W2A860 8 INV. DATE : MAR 18, 2022 GENDER/AGE :BOYS PRE SCHOOL 8 CTN = 126 PRS O F FOOTWEAR PO 700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: TTF2108182739Z PO-ITEM: 4 508176645-180, CUSTOMER PO: 00 :4508268915 PO ITEM :00080 MATERIAL :DV2353-100 PLANT :1014 TOTAL GRWT :91.2 4 TOTAL NTWT :85.15 HS CODE :6403.19.2000 TA X ID: 01.671.324.0-445.000 P EB NO: 215610 PEB DATE: 24-03- 22 SHIPPER: PT.FENG TAY INDO NESIA ENTERPRISES JL.RAYA BA NJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDU NG,40376 INDONESIA 21334-03 MATERIAL: AH8050-00 5, NAME: AIR MAX 270, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PEB NO: 2 14361 PEB DATE: 24-03-22 SHI PPER: PT. TKG TAEKWANG INDONES IA DUSUN BELENDUNG II RT.17/ RW.06 DESA BELENDUNG KEC.CI BOGO KAB.SUBANG NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRKU22656 35 MLID1153500 40X9 6 7 08CTN 49.460CBM 4325.760KGS B/L TOTAL SUMMARY ---------- ------------------------- 70 8CTN 49.460CBM 4325.760KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4326
KG
708
CTN
0
USD
MEDUI0513370
2022-05-19
640319 NIKE USA INC APL LOGISTICS 15 CARTONS = 360 PCS OF SP ORTS BAGS EQUIPMENT PODD: 11.17.2021 HS. CODE: 4202. 92 NPWP:70.170.694.7-516.0 00 PO: 4508334562 MATERIAL CODE : DM3978-010 ITEM: 1 0 NK BRSLA DRWSTRNG 9.5 (1 8L) INVOICE# KMJ0197002202 2 INVOICE DATE: FEB. 02, 2 022 SHIP TO / PLANT CODE: 196333/ 1014 BUY / PURCHAS E GROUP: 01 CUST. PO# LOT# I2C8805 22 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000196333 INVOICE#: FIWX1AIN22020524 PO-ITEM: 4508387102-10, CUSTOMER PO : 133018284 MATERIAL: DM10 09-700, NAME: FORCE 1 LV8 NN (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPT LOT#: G2B1403 99 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUST OMER: 0000196333 INVOICE#: FIWX1AIN22026104 PO-ITEM: 4508235123-70, CUSTOMER P O: 164017802 MATERIAL: DM0 968-105, NAME: JORDAN 3 RE TRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR 3070 24004 PEB NO: 107193 PEB D ATE: 2/11/20 22 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RA YA JEPARA-KUDUS KM.19 RT.0 3 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN I ON: BOYS TODDLER BASKETBAL L LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURE THANE) TAX ID: 01.671.324. 0-445.000 PEB NO:141474 PE B DATE 2/24/2022 IPT ION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CON TENT:SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEAT HER /SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAXID : 01.671 .324.0-445.000 PEB NO: 104 829 P EB DATE: 2/11/2022 SH IPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA BAN JARAN KM;14.6,DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BA NDUNG, 40376 INDONESIA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
428
KG
136
CTN
0
USD
MAEUJKT007204
2022-05-20
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT#: W2 D3902 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 I NVOICE#: FIWX1AIN22033130 PO -ITEM: 4508416102-290, CUSTOME R PO: 35522035 MATERIAL: DH2 943-111, NAME: AIR FORCE 1 HIG H LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER TAX ID : 01.671.324.0-445 .000 PEB NO: 189981 PEB DATE : 15-03-22 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- APMU4035791 MLI D1156667 40X8 6 28CTN 1. 850CBM 148.100KGS B/L TOTAL SUMMARY -------------------- --------------- 28CTN 1.850C BM 148.100KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
148
KG
28
CTN
0
USD
MAEU217002221
2022-05-19
640319 NIKE USA INC PT APL LOGISTICS 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: RY21LA15909D PO-ITEM: 450 8360705-20, CUSTOMER PO: 11752 LOT#: G2C9001 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 840 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 10744 INVOICE#: FIWX1AIN2203 6271 PO-ITEM: 4508416102-140 651 MATERIAL: DH2920-001, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER PE B NO: 221944 PEB DATE: 3/26/20 22 SHIPPER: PT.POU YUEN INDO NESIA JL.RAYA CIANJUR BANDUN G KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU , CUSTOMER PO: 11754795 MATE RIAL: BQ5372-003, NAME: NIKE M ANOA LTR (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL HIKIN G THREE QUARTER HIGH, HSCODE : 640319 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER TAX ID : 01.671 .324.0-445.000 PEB NO: 22327 5 PEB DATE: 3/28/2022 SHIPPE R: PT.FENG TAY INDONESIA ENTER PRISES JL.RAYA BANJARAN KM;1 4.6, DESA BOJONG MANGGU,KEC; PAMEUNGPEUK BANDUNG,40376 IN DONESIA NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- SUDU6529114 MLID11 30425 40X8 6 390CTN 35.2 10CBM 3132.760KGS B/L TOTAL SUMMARY -------------------- --------------- 390CTN 35.21 0CBM 3132.760KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3132
KG
390
CTN
0
USD
MEDUI0601597
2022-05-19
640319 NIKE USA INC APL LOGISTICS FREIGHT AS ARRANGED LOT# I2AEA03 87 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 101 4 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INV OICE#: FIWX1AIN22020237 PO-ITEM: 450833 5928-10, CU STOMER PO: 4611086367 MA TERIAL : DM1008-700, NAME: FORCE 1 LV8 NN (PS), GE 15 CTN = 174 PRS OF FOOTWE AR PO# : 4508270 727 IT EM# : 30 MATERIAL : DM42 08-600 SHIP TO : 0000433 959 PLANT : 1014 CUSTO MER PO# : 4611087841 GW : 100.920 KGS NW : 88.74 0 KGS GENDER : GIRL GRAD E SCHL I NVOICE# : RY21JB 23507D INVOICE# DATE: 1/ 1 4/2022 TC PO# 580387469 2 HTS : 640399 39 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 433959 INVOICE#: JJI22 020726 PO-ITEM: 45 083016 61-30, CUSTOMER PO: 461109 6677 MATE RIAL: DH3437-40 2, NAME: NIKE DYNAMO GO (P S), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE 14 CTN = 132 PRS OF FOOTWE AR PO# : 4508337 009 IT EM# : 170 MATERIAL : DJ6 039-600 SHIP TO : 000043 3959 PLANT : 1014 CUST OMER PO# : 4611085856 GW : 42.240 KGS NW : 34.32 0 KGS GENDER : TODDLER U NISEX IN VOICE# : RY21KB2 1736D INVOICE# DATE: 1/2 4 /2022 TC PO# 5803920377 HTS : 640399 TAX N DER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOY S PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYU RETHANE) TAX ID: 01.671. 324.0-445.000 PEB NO:110 554 PEB DATE 2/14 /2022 S HIPPER: PT.FENG TAY INDONE SIA ENTE RPRISES JL.RAYA BANJARAN KM;14.6, DESA B OJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONES IA TAX ID : 66.871.609.5-406.000 P EB NO: 1080 57 PEB DATE: 2/ 12/2022 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA C IANJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIR NA-SUKALUYU SCRIP TION: BOYS PRE SCHOOL RUNN ING LOW TO P, HSCODE: 640 4110000 MATERIAL CONTENT : T EXTILE (88% POLYESTER-1 2% SPANDEX)/SYNTHET IC PL ASTIC PEB NO:133281 PEB DATE 2/22/202 2 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUS UN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI ID : 66.871.609.5-406.000 PE B NO:127455 PE B DATE 2/19/ 2022 SHIPPER: PT.POU YUE N IND ONESIA JL.RAYA CIAN JUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIRNA- SUKALUYU<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
804
KG
155
CTN
0
USD
MEDUI0608238
2022-05-19
640319 NIKE USA INC PT NIKOMAS GEMILANG FREIGHT AS ARRANGED 50 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: IY0810083358 PO-ITE M: 4508188017-170, CUSTOME R PO: 13695406 MATERIAL: C T6619-100, NAME: KAWA SLID E SE JDI (GS/PS), GENDER/A GE: BOYS GRADE SCHL S TANDA RD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, H SCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER PE B NO: 826105 PEB DATE:07- 12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.R AYA SERANG K M.71 TAMBAK CIKANDE SERANG - INDONESIA TELP:(0254)401 586 FAJKT0254)401709<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
128
KG
50
CTN
0
USD
MAEUJKT007821
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT# I2C A807, I2CCF01, I2D2005 89 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1068 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: 0000086538 INVOICE#: FIW X1AIN22030388 PO-ITEM: 45084 11104-760, CUSTOMER PO: 7-GS-A F1-WHT MATERIAL: DH2920-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONT ENT: FULL GRAIN COW LEATHER TAX ID: 01.671.324.0-445.000 PEB NO: 209713 PEB DATE: 3/22 /2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRSU3083540 MLID1134 088 40X9 6 89CTN 8.760CB M 1143.230KGS B/L TOTAL SUMM ARY ------------------------ ----------- 89CTN 8.760CBM 1 143.230KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1143
KG
89
CTN
0
USD
MEDUI0524575
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT# : G2A7806 36 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2 16 PR BUY GROU P: FIRST QUALITY, AFS: 010 0 0 SHIP-TO PLANT: 1008, CUSTOMER: 0000255033 INV OICE#: FIWX1AIN22016383 PO-ITEM: 45082 35123-110, C USTOMER PO: 1158300 MATE RIAL: DM0968-105, NAME: JO RDAN 3 RETRO (TD), GE NDE R/AGE: BOYS TODDLER STAN DARD DESCRIPTI ON: BOYS TOD DLER BASIC/ACTIVE THREE QUARTE R HIGH, HSCODE: 6403 19 MATERIAL CONTENT: S PL IT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC T AX ID : 01.671.32 4.0-445.000 PEB NO: 0911 29 PEB DATE: 2/7/2022 SH IPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA B ANJARAN K M;14.6, DESA BO JONG MANGGU,KEC;PAMEUNGPEU K BANDUNG,40376 INDONESI A<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
80
KG
36
CTN
0
USD
MEDUI0600763
2022-05-19
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES FREIGHT AS ARRANGED LOT#: G2B0802 46 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP- TOPLANT: 1008, CUSTOMER: 0000026518 INVOICE#: FIWX1 AIN22026284 PO-ITEM: 45082 35118-210, CUSTOMER PO: 17 0179 MATERIAL: BQ7669-111, NAME: JORDAN 4 RETRO (PS) , GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOYS PRE SCHOO L BASIC/ACTI VE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% POLYESTER) TAX ID : 01.671 .324.0-445.000<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
179
KG
46
CTN
0
USD
MEDUV0481881
2021-06-16
640319 FLEXSTEEL INDUSTRIES INC CAO PHONG VIETNAM SUPERB CREATION F LOT I LEATHER SOFA SETS MADE IN VIETNAM PO#Z866682 LEATHER SOFA SETS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACK ING MATERIALS. TSCA TITLE VI COMPLIANT. AMS PREPAID FREIGHT COLLECT INVOICED B Y: SUPERB CREATION LTD. 2N D FLOOR, HONGKONG TRADE C ENTRE, 161-167 DES VOEUX R OAD CENTRAL, HONG KONG TEL : +852 2254 8320 FAX : +8 52 8143 1143<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
5068
KG
66
CTN
0
USD
ANEOHKE21040013
2021-06-16
640319 IM LINK CORP TURBO SHOES ZHONGSHAN MFY LTD CHILDREN LEATHER SHOES WITH RUBBER SOLECHILDREN SYNTHETIC SHOES WITH RUBBER SOLE<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
8095
KG
1047
CTN
0
USD
CMDUDJA0900616A
2022-03-04
640319 NIKE USA INC PT FENG TAY INDONESIA ENTERPRISES DOK 823259 20211206 IDJKT 040300 PEB FREIGHT AS ARRANGED LOT I1WQA01 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000057635 INVOICE : FIWW1APR21120002 PO-ITEM: 4508223097-20, CUSTOMER PO: SU22-LLTINLINE FTW MATERIAL: DD0417-412, NAME: LEBRON XIX (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBATHREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC TAX ID: 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA INTENDED CONNECTING VESSEL: CMA CGM G. WASHINGTO 0TXANE1MA 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:DJA0900616A,DJA0900616B,DJA0900616C,DJA09D,DJA0900616E, DJA0900616F<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
3711
KG
6
CTN
0
USD