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)

HDMUQSWB9351906

2020-10-22

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

ECXSECXHKO201445

2020-10-22

LEATHER SHOES<br/>

PAKISTAN

UNITED STATES

53550, KARACHI HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5880

KG

544

PCS

0

USD

HDMUQSWB9351999

2020-10-22

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ECUWSZAWU210256

2021-06-16

LEATHER SHOES<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

286

KG

15

CTN

0

USD

ANEOHKE21040013

2021-06-16

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

SMLU6169936A

2020-06-11

BOXES CONTAINING LEATHER SHOES FOR MEN<br/>

GUATEMALA

UNITED STATES

20505, SANTO TOMAS

5201, MIAMI, FL

10099

KG

679

BOX

0

USD

CMDUDJA0900616A

2022-03-04

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