| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 210690 | CARGO STOWED IN THE REFRIG ERATED CONTAINER AT MINUS EIGHTEEN DEGREE CELSIUS. 8 50 CARTONSOF FROZEN RAW H EADLESS SHELL ON VANNAMEI SH RIMPS - BLOCK, DOUBLE-A BRAND. PACKING: 6 X 4 LB S. 800 CARTONS OF FROZEN R AW HEADLESSEASY PEEL VANN AMEI SHRIMPS-IQF, NATURE FRE SH BRAND. PACKING: 10 X 2 LBS. TOTAL NUMBER OF C ARTONS ONE THOUSAND SIX HU NDRED AND FIFTY ONLY. INVO ICE NO: TC/208/18-19 DATE: 12.11.2018 PO.NO: 18732 D ATE: 29.10.2018 FDA REGNO : 19808551272 SB.NO: 88360 56 DATE: 12.11 .2018 NETT W EIGHT: 16,545.455 KGS GROS S WEIGHT: 23,250.000 KGS | 1650 | CTN | BAYWATCH SEAFOOD INC | 5301, HOUSTON, TX |  TH****** CO | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 02-01-2019 | 210500 | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS FROZEN (ICE CREAM) FRONERI /1950 PACKAGES/ 6T246 GEIMEX/ 1380 PACKAGES/ 5T216 | 3330 | PCS | ETS BARGIBANT SA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BO******QUE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 262060 | WASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225W | 164 | BAL | BIO PAPPEL SCRIBE SA DE C V Y/O | 2002, NEW ORLEANS, LA | WE******LLC | JM, JAMAICA | 24128, PORT BUSTAMANTE | |
| 02-01-2019 | 520812 | SHIPPER S LOAD & COUNT (1015CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466035 DEPT.NUMBER: 069 P.O. NUMBER: 4794313 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902580 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 529 (CT) LUNCH BAGSDEPT# 069PO# 4794313LC# 123272FREIGHT COLLECTFCA CHINADABNEY LEE ZINNIA LUNCH TOTE-PALM UPDPCI NO.: 069051813STYLE# 9-66060-68-09 16.776 MTQ 645.38 KGM 434 (CT) TITAN DF EXP LUNCH PACK W/ICE WALLS-WHITEDPCI NO.: 069051821STYLE# 9-54135-68-09 13.826 MTQ 1605.8 KGM 52 (CT) TITAN DF EXP LUNCH PACK W/ICE WALLS-NAVYDPCI NO.: 069051863STYLE# 9-54136-68-09 1.657 MTQ 192.4 KGM | 1015 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 520527 | SHIPPER S LOAD & COUNT (193CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466054 DEPT.NUMBER: 086 P.O. NUMBER: 5518763 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902528 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 193 (CT) TOYS PO NO.5518763 DEPT NO. 086 BARBIE ICE CREAM CART SET QTY: 386 PCS 9.44 MTQ 829.9 KGM | 193 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 520527 | SHIPPER S LOAD & COUNT (167CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466040 DEPT.NUMBER: 053 P.O. NUMBER: 7637661 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902579 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 167 (CT) TARGET PO# 7637661DPCI-ITEM# 053240135STYLE# 5127360 FRED FROZEN SMILES ICE TRAY PINK TGT SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 1.736 MTQ 237.14 KGM | 167 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 640219 | FREIGHT AS ARRANGED 456 PRS- PAIR OF MENS FOOTWEAR INVO ICE NO: FV566820918 CUSTOMER PO #: 514656 SHIP TO: 00000 06489 SHIPPER: FREETREND IND USTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZO NE THUDUC DIST.,HOCHIMINH CI TY,VIETNAM C/O LONG DEAN COM PANY LTD CONTAINER SUMMA RY ------------------------- ---------- MRKU2930735 VN29 10486 40X9 6 38CTN 3.1 40CBM 214.050KGS B/L TOTAL S UMMARY --------------------- -------------- 38CTN 3.140CB M 214.050KGS | 38 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 293499 | FREIGHT AS ARRANGED APPAREL GOODS W NSW ESSNTL TOP SS CR OP GX WOMENS KNITTED BODY: 1 00% CERTIFIED ORGANICALLY GROW N COTTON PO NO.: 5802371482 MATERIAL: AR3429 REF NO: 4505840871 CAT NO: 339 INVOICE NUMBER: 18DQNKS1069 SHIP ID: 54889 SHIPPER: DAQ IAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKA T CHORMCHA KHAN PORSENCHEY,P HNOM PENH,CAMBODIA TEL:855-2 3-995578 FAX:855-23-995579 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUN DAI BUSAN V.112E SUBJECT TO CH ANGE WITH OR WITHOUT PRIOR NOT ICE CONTAINER SUMMARY ----- ------------------------------ PONU7566546 CCDG459932 40X8 6 42CTN 1.260CBM 69.5 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 42CTN 1.260CBM 69.530KGS | 42 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 691200 | 122 CARTONS 628 KGS 2.269 CBM GG 6.5IN EMBOS EXT BOWL - (HTS 6912004500) PO NBR: 87973405 SKU NBR: 810386358 LILING TOP COLLECTION INDUSTRIALCO.,LTD. SUNJIA WAN LILING CITY, ZHUZHOU STATE , LILING, HUNAN 412200, CHINA 6912004500 (HS) 100 CARTONS 90 KGS 0.693 CBM COOKWORKS WHISK - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810252324 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 202 CARTONS 61 KGS 0.764 CBM 2PC BOTTLE ICE TRAY RED - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810292661 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 55 CARTONS 44 KGS 0.292 CBM COOKWORKS MEAS CUPS CLPSE SILI - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810314889 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 108 CARTONS 97 KGS 0.574 CBM COOKWORKS SPAT TONGS SS SILI - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810315006 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 27 CARTONS 16 KGS 0.131 CBM RED COOKWORKS POT GRIPPER - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810334570 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 161 CARTONS 193 KGS 0.972 CBM COOKWORKS 3PC CHEF RED 3.5/5/7 - (HTS 8211915060) PO NBR: 88504652 SKU NBR: 810334634 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 8211915060 (HS) 100 CARTONS 35 KGS 0.273 CBM BLUE COOKWORKS POT GRIPPER - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810334661 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 46 CARTONS 60 KGS 0.277 CBM COOKWORKS 3PC PAIR KNIFE 3.5IN - (HTS 8211915060) PO NBR: 88504652 SKU NBR: 810334664 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 8211915060 (HS) 89 CARTONS 123 KGS 0.449 CBM COOKWORKS CAN OPENER - (HTS 8210000000) PO NBR: 88504652 SKU NBR: 810359613 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 8210000000 (HS) 50 CARTONS 48 KGS 0.211 CBM COOKWORKS 3PC SPAT SET - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810359622 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 45 CARTONS 353 KGS 2.328 CBM COOKWORKS LEMON SQUEEZER - (HTS 8205513030) PO NBR: 88504652 SKU NBR: 810390987 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 8205513030 (HS) 64 CARTONS 275 KGS 1.344 CBM COOKWORKS 7IN SQUARE BLU SLCNE - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810390989 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 61 CARTONS 332 KGS 2.288 CBM COOKWORKS 2PC BASTING BRUSHES - (HTS 9603908050) PO NBR: 88504652 SKU NBR: 810390990 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 9603908050 (HS) 20 CARTONS 184 KGS 1.594 CBM COOKWORKS SNAP STRAINER - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810390991 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 16 CARTONS 164 KGS 1.644 CBM COOKWORKS 3 IN 1 VEGGIE PEELER - (HTS 8205513030) PO NBR: 88504652 SKU NBR: 810390992 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 8205513030 (HS) 27 CARTONS 346 KGS 1.656 CBM COOKWORKS 3PK TONGS (6IN 9IN 11IN) - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810390993 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 410 CARTONS 513 KGS 6.468 CBM 2 PC COLLAPSIBLE COLANDER SET - (HTS 3924104000) PO NBR: 88504652 SKU NBR: 810420827 ART AND COOK ROOM 2707, KERRY CENTER, RENMINNAN ROAD, SHENZHEN, GUANGDONG 518001, CHINA 3924104000 (HS) 288 CARTONS 605 KGS 2.64 CBM SINGLE SUCCULENT WOOD POT - (HTS 6702102000) PO NBR: 88508947 SKU NBR: 810410110 CRYSTAL PROSPEROUS ENTERPRISE CO., LTD 6F., NO. 8, LANE 321, YANG GUANG ST., NEI-HU DIST. , TAIPEI, TAIWAN 6702102000 (HS) 207 CARTONS 1346 KGS 12.442 CBM JUMBO WELCOME SIGN - (HTS 4420100000) PO NBR: 88508947 SKU NBR: 810416445 CRYSTAL PROSPEROUS ENTERPRISE CO., LTD 6F., NO. 8, LANE 321, YANG GUANG ST., NEI-HU DIST. , TAIPEI, TAIWAN 4420100000 (HS) 297 CARTONS 1146 KGS 7.834 CBM 6 DOUBLE HOOK OTD HANGER B - (HTS 8302500000) PO NBR: 88514492 SKU NBR: 170022279 YANGJIANG BAISHA HUAQIANG HARDWARE FACTORY 8TH NO 18 BAISHA , YANGJIANG, GUANGDONG 529500, CHINA 8302500000 (HS) 265 CARTONS 721 KGS 5.732 CBM JUMBO HELPER SHELF--WHITE - (HTS 7323999080) PO NBR: 88514492 SKU NBR: 810362658 YANGJIANG BAISHA HUAQIANG HARDWARE FACTORY 8TH NO 18 BAISHA , YANGJIANG, GUANGDONG 529500, CHINA 7323999080 (HS) 150 CARTONS 402 KGS 3.181 CBM JUMBO HELPER SHELF B - (HTS 7323999080) PO NBR: 88514492 SKU NBR: 810389343 YANGJIANG BAISHA HUAQIANG HARDWARE FACTORY 8TH NO 18 BAISHA , YANGJIANG, GUANGDONG 529500, CHINA 7323999080 (HS) 34 CARTONS 207 KGS 2.686 CBM SMALL STACK SHELF B - (HTS 7323999080) PO NBR: 88514492 SKU NBR: 810389344 YANGJIANG BAISHA HUAQIANG HARDWARE FACTORY 8TH NO 18 BAISHA , YANGJIANG, GUANGDONG 529500, CHINA 7323999080 (HS) 114 CARTONS 108 KGS 0.722 CBM PUPPY SIS REMOTE AST (SPRING 2016) - DOM ( CIP) - (HTS 9503000071) PO NBR: 88614410 SKU NBR: 810021260 FISHER-PRICE BRANDS-A DIVISION OF MATTEL DIRE11TH FLOOR SOUTH TOWER, WORLD FINANCE CENTRE, HARBOUR CITY TSIMSHATSUI, KOWLOON, HONG KONG 9503000071 (HS) 100 CARTONS 195 KGS 2.004 CBM IMX DCSF FEATURE AST. (SPRING 18) - DOM - (HTS 9503000073) PO NBR: 88614410 SKU NBR: 810314382 FISHER-PRICE BRANDS-A DIVISION OF MATTEL DIRE11TH FLOOR SOUTH TOWER, WORLD FINANCE CENTRE, HARBOUR CITY TSIMSHATSUI, KOWLOON, HONG KONG 9503000073 (HS) 230 CARTONS 357 KGS 2.607 CBM LAUGH LEARN COUNTING ANIMAL FRIENDS - (HTS 9503000071) PO NBR: 88614410 SKU NBR: 810421383 FISHER-PRICE BRANDS-A DIVISION OF MATTEL DIRE11TH FLOOR SOUTH TOWER, WORLD FINANCE CENTRE, HARBOUR CITY TSIMSHATSUI, KOWLOON, HONG KONG 9503000071 (HS) TOT PKGS 3388 CT SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL INCLUDE STORE DOOR DELIVERY FREIGHT COLLECT | 3388 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 100630 | RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHETHER - SAID TO CONTAIN: 01 CONTAINER 20 WITH: 1250 BALES CONTAINING: BRAZILIAN PARBOILED R ICE GRADE 1 MAX. OF 4% BROKEN BALE (10 X 2 KG) - NCM: 1006.30.11 - MARK: COUNTRY HOUSE - INVOICE NR: EXP 2018-103 I DUE.NR....: 18BR000927968-6 - FREIGHT PREPAID - SHIPPED ON BOARD AS PER AGREEMENT - NET WEIGHT: 25.000,0000 KGS - WOODEN PACKING: NOT APPLICABLE (NOT USED)HS CODE:100630 FORWARDING AGENTDORALOG ASSES SORIA E LOGISTICA LTDA AV. BASTIAN 152 - SALA304, MENINO DEUS, PORTO ALEGRE RIO GRANDE DO SUL 90.130-020 BRAZIL | 1250 | BLE | LITTLEWOOD FOODS CO LTD | 5203, PORT EVERGLADES, FL | BR******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 760200 | HS ICE TRAY HS TRIANGLE CONTAINER . | 43 | CTN | WAREHOUSE GOODS LLC | 2704, LOS ANGELES, CA | DO******GGU | HK, HONG KONG | 58201, HONG KONG | |
| 05-01-2019 | 392410 | SHIPPER S LOAD COUNT: 1 X 40 HC 12 PACKAGE 869.52 KGS 6.001 CBM 5,080 PCS ART.NO.60393066 IKEA 365+ FOOD CNTNR 4.2 L RECTANGULAR/PLASTIC ART.NO.50382087 IKEA 365+ LID ROUND/SILICONE ART.NO.80388714 IKEA 365+ LUNCH BOX W INSERTS 750 ML SQUARE ART.NO.00280864 SOCKERKAKA BAKING CUP PINK 9-P ART.NO.60257525 VISPAD COLANDER WHITE CONSIGNMENT ID. ECIS16076 SUPPLIER NO. 22190 SHIPMENT NO. 362-CP-S48701 HTS CODE : 392410 CONTAINER NO CAIU9448765 SHIPPER: SHIANG EY TECHNOLOGY GROUP CO.,LTD. 711/13 MOO 9 THAMBOL KLONGKIEW AMPHER BANBUNG, CHONBURI 20220 THAILAN 3 PACKAGE 779.63 KGS 2.197 CBM 1,440 PCS ART.NO.50293595 NANNARP LEG ALUMINIUM 2-P ART.NO.10293597 NANNARP LEG BLACK 2-P ART.NO.20293592 NANNARP LEG WHITE 2-P CONSIGNMENT ID. ECIS3253 SUPPLIER NO. 22749 SHIPMENT NO. 362-CP-S48701 HTS CODE : 940390 SHIPPER: ROYAL FINISHING CO.,LTD. 1146/146-147 MOO 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 3 PACKAGE 2132.43 KGS 3.133 CBM 168 PCS ART.NO.10301125 VIKEDAL N DOOR 25X229 MIRROR GLASS CONSIGNMENT ID. ECIS56049 SUPPLIER NO. 21209 SHIPMENT NO. 362-CP-S48701 HTS CODE : 940390 SHIPPER: S.P.S. INTERTECH CO.,LTD. 99 MOO 2 SUWINTHAWONG ROAD, TAMBON KLONG NAKHON NUANG KHET,AMPHOE, MUEANG,CHACHOENGSAO 24000 THAILAND 4 PACKAGE 1425.86 KGS 2.301 CBM 3,169 PCS NO BRAND STONEWARE-DINNERWARE 69120010 ART.NO.00318956 ART.NO.10409606 ART.NO.70410145 CONSIGNMENT ID. ECIS31799 SUPPLIER NO. 15199 SHIPMENT NO. 362-CP-S48701 HTS CODE : 69120010 SHIPPER: KASALONG CERAMICS CO.,LTD. 107 PHAHOLYOTHIN ROAD, TAMBOL CHOMPOO, AMPHUR MUANG LAMPANG, 52100 THAILAND 19 PACKAGE 1813.95 KGS 10.675 CBM 1,368 PCS ART.NO.30430193 OVERALLT BOWL 28 GREY CONSIGNMENT ID. ECIS347 SUPPLIER NO. 18004 SHIPMENT NO. 362-CP-S48701 HTS CODE : 691200 SHIPPER: ART WAY CO.,LTD. 47/12 MOO 4, BANKOH,AMPHUR MUANG, SAMUTSAKORN 74000 THAILAND 14 PACKAGE 4186.49 KGS 10.588 CBM 364 PCS ART.NO.60215291 UTRUSTA CRNR BASE CB CAROUSEL 88 CONSIGNMENT ID. ECIS18946 SUPPLIER NO. 18828 SHIPMENT NO. 362-CP-S48701 HTS CODE : 940390 SHIPPER: B HOLDING CO.,LTD. 8 MOO 4 PIMPAWAS-SANPUDAS ROAD BANGPAKONG CHACHOENGSAO 24130 THAILAND 14 PACKAGE 4568.51 KGS 10.808 CBM 8,010 SETS ART.NO.50258950 IKEA 365+ N BOWL 13 ROUNDED SIDES WHITE ART.NO.20278351 IKEA 365+ NN BOWL 16 ROUNDED SIDES WHITE ART.NO.80279687 IKEA 365+ BOWL 22 ROUNDED SIDES WHITE ART.NO.30279703 IKEA 365+ BOWL 28 ANGLED SIDES WHITE ART.NO.80278367 IKEA 365+ MUG 36 CL WHITE ART.NO.50176799 SKYN SERV BOWL 31 WHITE CONSIGNMENT ID. ECIS16181 SUPPLIER NO. 21986 SHIPMENT NO. 362-CP-S48701 HTS CODE : 691110 SHIPPER: ROYAL PORCELAIN PUBLIC CO.,LTD. 9TH FL.,MAHATUN PLAZA BLDG, 888/90-92 PLOENCHIT ROAD, 10330 BANGKOK THAILAND 3 PACKAGE 451.41 KGS 3.063 CBM 1,512 PCS ART.NO.10430207 OVERALLT JUG 0.4 L GREY CONSIGNMENT ID. ECIS346 SUPPLIER NO. 18004 SHIPMENT NO. 362-CP-S48701 HTS CODE : 691200 SHIPPER: ART WAY CO.,LTD. 47/12 MOO 4, BANKOH,AMPHUR MUANG, SAMUTSAKORN 74000 THAILAND 13 PACKAGE 1463.01 KGS 6.829 CBM 29,396 PCS ART.NO.60393066 IKEA 365+ FOOD CNTNR 4.2 L RECTANGULAR/PLASTIC ART.NO.00256623 SOCKERKAKA BAKING MOULD S2 PINK ART.NO.40308352 UTSPADD ICE LOLLY MAKER PINK/BLUE 4-P ART.NO.60257525 VISPAD COLANDER WHITE ART.NO.90423929 OMTANKSAM JAR GRIPPER 15 LIGHT GREY CONSIGNMENT ID. ECIS16104 SUPPLIER NO. 22190 SHIPMENT NO. 362-CP-S48701 HTS CODE : 392410 SHIPPER: SHIANG EY TECHNOLOGY GROUP CO.,LTD. 711/13 MOO 9 THAMBOL KLONGKIEW AMPHER BANBUNG, CHONBURI 20220 THAILAN 6 PACKAGE 1325.99 KGS 4.47 CBM 3,840 PCS ART.NO.00202079 FINTORP CUTLERY STAND 13X13 WHITE/BLACK ART.NO.60387386 CITRONSYRA PLANT POT 12 IN/OUTDOOR/WHITE CONSIGNMENT ID. ECIS17885 SUPPLIER NO. 18914 SHIPMENT NO. 362-CP-S48701 HTS CODE : 732394, 830629 SHIPPER: TONG EK LTD., PART. 284 NONTHABURI RD.,TUMBOL BANGKRASOR,AMPHOE MUANG NONTHABURI NONTHABURI, 11000, THAILAND FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15,4133 PRATTELN,SWITZERLAND 2ND NOTIFY: GEODIS USA.INC 5101 SOUTH BROAD SPHILADELPHIA,PA,19112,USA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PH:215238 FAX:2152388578 | 91 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | AP******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 05-01-2019 | 080430 | PINEAPPLE - 1X20 GP CONTAINER : 952 CA RTONS CONSIST OF 6/10 CANN ED PINEAPPLE IN NATURAL JU ICE N.W. : 17,193.00 KGS A MS HBL FILLING NO. : PNJHO U283023 SCAC CODE : PWTD | 952 | CTN | TRANSCON SHIPPING CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PT******ICS | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 441192 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - PAINEL MDF TRUPAN COLOR BRANCO ICE SEMIFOSCO/NUFIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - PAINEL MDF TRUPAN COLOR BRANCO ICE SEMIFOSCO/NUFIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - PAINEL MDF TRUPAN COLOR BRANCO ICE SEMIFOSCO/NUFIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 05X40 HC CONTAINER SAID TO CONTAIN 60BUNDLES WITH 10320 PIECES PAINEL MDF TRUPAN COLOR BRANCO ICE SEMIFOSCO/NU 2440X1850X2,8 EXP NCM: 4411.92.90 HS CODE: 4411.92 INVOICE: EXP 2733/18 FREIGHT PREPAID DU-E: 18BR000870867-2 RUC: 8BR76518836100000000000000 00060914 3 NET WEIGHT: 110.888,400 KG OUR REFERENCE: 11-DUR-BR-DC04-18 SAP: 3343430 === TEL: (571) 7429282 EXT 122 ATTN: SR. GEOVANNY RESTREPO EMAIL: GEOVANNY.RESTREPO=ARAUCO.C L === EMAIL:COORDINADORBOG-2=COLMAS.CO M.COFIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - PAINEL MDF TRUPAN COLOR BRANCO ICE SEMIFOSCO/NU | 60 | PKG | ARAUCO COLOMBIA S A | 5203, PORT EVERGLADES, FL | AR******S/A | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 128200 | 1X40 HC FCL CONTAINER 1282 CAR TONS CONTAINING AS PER PROFORM A INVOICE NO.6073 52:48 POLY C OTTON PRINTED & DYED BED SETS CONST: (52:48) 76X68/30X30 801 - BED SET 1 PLAZA 3102 - BED SET 1.5 PLAZA 4869 - BED SET 2 PLAZA 1443 - BED SET KING PLA ZA TOTAL SETS : 10215 OUR INVO ICE#ABF/4474 NET WEIGHT:13039. 00 KGS FREIGHT COLLECT FORM E # HBL-2018-0000043103 DATED: 12-11-2018 | 1282 | CTN | EMPRESAS LA POLAR S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******LTD | PK, PAKISTAN | 48945, ISTANBUL | |
| 05-01-2019 | 392690, 821 | KITCHEN SHEARS HTS 8213009000 SMALL KNIFE ASTD HTS 8211922000 STNLS STEEL PARING KNIFE 3IN HTS 8211922000 STNLS STEEL SANTOKU KNIFE 7IN HTS 8211922000 PARER 4PK HTS 8211922000 STNLS STEEL CHEF KNIFE 7IN HTS 8211922000 SANTOKU KNIFE 7IN HTS 8211922000 CHEF KNIFE 7IN HTS 8211922000 CUTLERY CANDY PINK ASTD 48CT HTS 3924104000 CUTLERY SPOONS CLEAR 48CT HTS 3924104000 CUTLERY SPOONS WHITE 48PC HTS 3924104000 CUTLERY CLEAR ASTD 48CT HTS 3924104000 CUTLERY FORKS 48CT WHITE HTS 3924104000 CUTLERY 48CT ASTD WHITE HTS 3924104000 CUTLERY FORKS CLEAR 48CT HTS 3924104000 CUTLERY 48 COUNT ASTD PURPLE HTS 3924104000 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURESOFT GRIP SCISSORS HTS 8213009000 CUTE DINO PDQ HTS 9503000073 DRY ERASE BOARD 8.5X11IN HTS 9610000000 PRINCESS TIARA 4PK HTS 9505906000 LITTLE CLASSICS STORYBOOKS HTS 4901990092 SMALL BOOK BIN ASTD COLORS HTS 3924905650 CUTLERY DARK GOLD ASTD 48CT HTS 3924104000 CUTLERY CANDY PINK ASTD 48CT HTS 3924104000 CUTLERY CLEAR ASTD 48CT HTS 3924104000 CUTLERY FORKS 48CT WHITE HTS 3924104000 CUTLERY FORKS CLEAR 48CT HTS 3924104000 CUTLERY 48 COUNT ASTD PURPLE HTS 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 803-502-6898 803-502-7995 UPSUSDT UPS.COM GUANGDONG, CHINA. HONG SU (DONGGUAN) ACESSONES CO LTD,ZHU YUAN XIALANG VILLAFGE, QI SHI TOWN,DONG GUAN CITY,GUANGDONG ,CHINA PLATINUM VENTURES LIMITED FLAT/RM 4, 9/F. WA LUNG INDUSTRIAL BUILDING, 11 LUNG TAK STREET,TSUEN WAN, NT DONGGUAN CHEERYFIELF PRINTING MANUFACTURING 306 HUAN TUNG LU, BLCOK 2 , WUZAR CHANGAN DONGGUAN,GUANGDONG PROVINCE CHINA CHANNELLEE INDUSTRIAL LTD.4/F,WEST BUILDING,JINHENGRUI 4/F,WEST BUILDING,JINHENGINDUSTRIAL AREA,SHUIWEI VILLAGE,LONGHUA,SHENZHEN,CHINA EASTRADE INDUSTRIAL LIMITED FLAT B,19/F ROXY INDUSTRIAL CENTRE 58-66 TAI LIN PAI ROAD,KWAICHUNG N.T.HONGKONG ACME UNITED (ASIA PACIFIC) LIMITED,UNIT 2101,21/F.,NANYANG PLAZA,57,HUNG TO ROAD,KWUNTONG,KOWLOON,HONG KONG GUANGZHOU TIANSHENG PRINTING CO.,LTD. NO.9,YUROAD,LUOGANG DISTRICT,GUANGZHOU CITY,GUANG DOPROVINCE 510530,CHINA SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HYUEN ROAD, KWUN TONG,HONG KONG MAX CREATIVE INDUSTRIAL LIMITED RM 907, 9/F, WINFIELD COMM. BIDG,38 PRAT AVE, TSIM SHA TSUI,HONG KONG BOLEY INTERNATIONAL (HK) LIMITED,RM 508 PENI CENTRE 67 MODY ROAD TST EAST KOWLOON HONG KONPARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE KAISER ESTATE,41 MAN YUE STREET, HUNGHOM,KOW HONG KONG BIG JUMP INDUSTRIAL CO., LTMITED ,ROOM 103, T 29TH BUILDING FENGYI HAO TING, NO 38 JIANG LAAVENUE, YANGJIANG CITY, GUANGDONG,CHINA FREIGHT COLLECT CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURERING PHONE HOLDER SPRING HTS 3926909996 HANGING WIRE BASKET 10IN HTS 8306290000 AD SLN QLTY ELSTICS TW ASTD HTS 5609004000 PLAY DOH 4Z EBS PDQ (P) HTS 3407002000 DINNER SPOON CLASSICAL 2PK HTS 8215993000 TEASPOON CLASSICAL 2PK HTS 8215993000 DINNER FORK CLASSICAL 2PK HTS 8215991000 DTD CLASSICAL SET ASTD HTS 8211913000/8215993000/8215991000 KNIFE SOLID 2PK HTS 8211913000 DINNER SPOON SOLID 2PK HTS 8215993000 TEA SPOON SOLID 2PK HTS 8215993000 ADLT SLN QLTY BLK BBY PNS 72CT HTS 9615903000AD SLN QLTY BRWN BOBBY PN 72CT HTS 9615903000HORSE FIGURE PDQ HTS 9503000073 TOENAIL CLIPPER NEON HANDLE HTS 8214203000 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURETITANIUM BONDED SCISSOR 7IN HTS 8213009000 STAINLESS STEEL ICECREAM SCOOP HTS 8215995000STAINLESS STEEL CHOP/SCRAPER HTS 7323930060 STNLESS STEEL SLOTTED TRNR DLX HTS 8215995000STAINLESS STL SOLID TURNER DLX HTS 8215995000STAINLESS STL SLOTTD SPOON DLX HTS 8215994030MESH STRAINER 3.5N HTS 7323930060 COSM BAG FAUX SUEDE HTS 4202923131 DTD COSM BAG FAUX SUEDE HTS 4202923131 BACKPACK ID TAG W GLITTER HTS 3926909996 OVEN MITT/POT HOLDER BLUE HTS 6304930000 GREY POT HOLDER HTS 4016990500 BLACK POT HOLDER HTS 4016990500 OVEN MITT/POT HOLDER GREY HTS 6304930000 DTD PUZZLEBUG 500PC (P) HTS 9503000073 PUZZLES ASTD LPF 500PC PDQ HTS 9503000073 BUGS/REPTILES CREATURES 8CT HTS 9503000073 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE | 14197 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 392490, 392 | DESC. CANISTER W/TWIST LID SQR 32Z(NOVELTIES)HS.NO. 3924104000 DESC. SFP DRY FOOD CONTAINER ASRTD(NOVELTIES)HS.NO. 3924104000 DESC. SFC CLIPLOCK RECT 3.31C/26.5Z(NOVELTIESHS.NO. 3924104000 DESC. SFP SNACK STORAGE IN CS 4CT(NOVELTIES) HS.NO. 3924104000 DESC. RECTANGLE PILL BOX LG HS.NO. 3924905650 DESC. PILL CIRCLE 7DAY HS.NO. 3924905650 DESC. PILL BOX W/CASE 7-DAY HS.NO. 3924905650 DESC. PILL CUTTER HS.NO. 8214909000 DESC. PET BOWL RECT 2 SECTION (NOVELTIES) HS.NO. 3924905650 DESC. PET LITTER SCOOP 13IN (NOVELTIES) HS.NO. 3924905650 DESC. CROCK PET BOWL 8.375IN HS.NO. 3924905650 DESC. ROUND PET BOWL (NOVELTES) HS.NO. 3924905650 DESC. PET FOOD SCOOP 2 CUPS HS.NO. 3924905650 DESC. CAT LITTER PAN 18 IN(NOVELTIES) HS.NO. 3924905650 DESC. DTD ROUND PET BOWL (NOVELTIES) HS.NO. 3924905650 DESC. PET FOOD JAR 960ML (NOVELTIES) HS.NO. 3924104000 DESC. TUMBLER 8Z 6PK (NOVELTIES) HS.NO. 3924104000 DESC. SLOTTED RECT BASKET(NOVELTIES) HS.NO. 3924905650DESC. DRAW ORGNZR GRP WHT 9.75X6.75(NOVELTIESHS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLK 9.75X6.75(NOVELTIESHS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLK 3.75X9.75(NOVELTIESHS.NO. 3924905650 DESC. RECT ORGNZR W/LID 3 COMPARTMN (NOVELTES HS.NO. 3924905650 DESC. PP SODA CAN FRIDGE ORGANIZER (NOVELTES HS.NO. 3924905650 DESC. WOVEN BSKT NAT 11.875X5.3X4.6NOVELTIES HS.NO. 3924905650 DESC. VNTY ORGNZR 16 SM COMPARTMENT (NOVELTESHS.NO. 3924905650 DESC. RECT SLOTTED BASKET W/HANDLE(NOVELTIES) HS.NO. 3924905650 DESC. WOVEN BASKET ROUND NATURAL(NOVELTIES) HS.NO. 3924905650 DESC. FLIP LID STORAGE 3QT (NOVELTIES) HS.NO. 3924905650 DESC. DISH PAN BLACK 8QT (NOVELTIES) HS.NO. 3924905650 DESC. DISH DRAINER MAT BLACK(NOVELTIES) HS.NO. 3924905650 DESC. WOVEN BSKT NAT 11.25X7.9X5.813(NOVELTIEHS.NO. 3924905650 DESC. DRAW ORGNZR GRP WHT 13.5X3.75(NOVELTIESHS.NO. 3924905650 DESC. RECT EGG STORAGE AND LID 12CT (NOVELTESHS.NO. 3924104000 DESC. DRAW ORG GRP BLK 3.75X3.75 2CT(NOVELTIE HS.NO. 3924905650 DESC. WOVEN BSKT RECT NAT 14X10X2.5(NOVELTIESHS.NO. 3924905650 DESC. PITCHER W/LID 2 QT(NOVELTIES) HS.NO. 3924104000 DESC. LARGE CLEAR ORGANIZATION TRAY(NOVELTES)HS.NO. 3924905650DESC. DRAW ORG GRP WHT 3.75X3.75 2CT(NOVELTIEHS.NO. 3924905650 DESC. STACKABLE BASKET W/HLES(NOVELTUES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLACK13.5X3.75(NOVELTIEHS.NO. 3924905650 DESC. OVAL CONTOUR BOWL(NOVELTIES) HS.NO. 3924102000 DESC. SINGLE HANDLE FRIDGE STRG BOX (NOVELTESHS.NO. 3924104000 DESC. TRAY CHIP DIP(NOVELTIES) HS.NO. 3924103000 DESC. VANITY ORGANIZER 7 COMPARTMEN (NOVELTESHS.NO. 3924905650 DESC. WOVEN STORAGE BOX (NOVELTIES) HS.NO. 3924905650 DESC. DISH RACK WHITE(NOVELTIES) HS.NO. 3924905650 DESC. 4PK CRYSTAL BOWL RD 5IN(NOVELTIES) HS.NO. 3924102000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 803-502-6898 803-502-7995 UPSUSDT UPS.COM FREIGHT COLLECTDESC. LARGE STACK NEST BIN(NOVELTIES) HS.NO. 3924905650 DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 DESC. CUTLERY TRAY PLASTIC WHITE (NOVELTIES) HS.NO. 3924104000 DESC. DISH PAN WHITE 8QT(NOVELTIES) HS.NO. 3924905650 DESC. BOWL TINTED 10IN (NOVELTIES) HS.NO. 3924102000 DESC. ICE CUBE TRAY 2PK (NOVELTIES) HS.NO. 3924104000DESC. WASTE BASKET WHITE 7QT(NOVELTES) HS.NO. 3924905650 DESC. STACKABLE SQUARE ORGNZR W/LID(NOVELTES)HS.NO. 3924905650 DESC. CUTLERY TRAY BLACK(NOVELTIES) HS.NO. 3924104000 DESC. DISH DRAINER MAT WHITE (NOVELTIES) HS.NO. 3924905650 DESC. DISH RACK BLACK (NOVELTIES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP WHT 3.75X9.75(NOVELTIESHS.NO. 3924905650 DESC. TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO. 3924905650 DESC. RECT 2 TONE COLOR SLOT BASKET (NOVELTIE HS.NO. 3924905650 DESC. WOVEN BSKT RCT NAT 11.75X8X3.3NOVELTIESHS.NO. 3924905650 DESC. OVAL CARRY TOTE 12IN(NOVELTIES) HS.NO. 3926909995 DESC. TRAY 3 COMPARTMENT PLASTIC(NOVELTIES) HS.NO. 3924103000 DESC. OVAL BOWL 16IN(NOVELTIES) HS.NO. 3924102000 DESC. DRY ERASE SQU LOCKER BIN(NOVELTES) HS.NO. 3924905650 DESC. PL RECT CLIP LOCK STORAGE BOX(NOVELTIESHS.NO. 3924905650 DESC. PL RECTANGLE LOCKER DRAWER(NOVELTIES) HS.NO. 3924905650 | 13000 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 291590 | 1X20 SOC TANK CONTAINER N-OC TANOYL CHLORIDE APPEARANCE : CLEAR COLOURLESS TO PALE ASS AY (BY G.C.): MIN.99.00% INVO ICE NO. : 9180240231DT. 21.11. 2018 P.O. NO.: 6340000183/100 /4501950233DT. 15.10.2018 H.S .CODE NO.: 29159090 UN NO.: 3 265, CLASS: 8, SUB RISK: N. A. PACKING GROUP: II, FLASH PO INT: 82 DEGREE CEL. EMS NO.: F-A, S-B, MARINE POLLUTANT:N O S/BILL NO. 4011930 DT. 22.1 1.2018 FREIGHT PREPAID ACD & DDC PREPAID NET WT.KGS. 1 8740.00 | 1 | TNK | RMI GLOBAL LOGISTICS INC | 5301, HOUSTON, TX | SE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 620530 | 1403 ( ONE THOUSAND FOUR HUND RED THREE ) CARTONS CONTAININ G : 17,423 PCS = 1451 11/12 DOZ OF MENS SHIRTS : P.O. DR20134103 LOT NO. 20ZH903/1 0A 7100 PCS P.O. DR20134479 LOT NO. 20KB001/001 599 PCS P.O. DR20135138 LOT NO. 20R P635/09P 117 PCS P.O. DR20134 482 LOT NO. 20KB001/100 603 PCS P.O. DR20134487 LOT NO. 20KG001/452 1277 PCS P.O. D R20134487 LOT NO. 20KB001/45 2 301 PCS P.O. DR20134497 LO T NO. 20KG001/833 1277 PCS P.O. DR20134497 LOT NO. 20KB 001/833 301 PCS P.O. DR201345 00 LOT NO. 20KG001/849 2356 PCS P.O. DR20135144 LOT NO. 20RP638/09C 3492 PCS HS COD E: 620520 HS CODE: 620530 NP WP: 01.139.605.8-505.000 INVO ICE NO : 5236BAPL18 FACTORY INVOICE : 5236/UG/18 S.A N O.: 1674765 PAYMENT : TT60DAY S GROSS WEIGHT : 6,557.20 7 KG NETTO WEIGHT : 5,03 0.581 KG MEASUREMENT : 79. 211 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID25 49031 MRKU 0808522/40 ML-ID 2611064 MSKU 6501535/40 ML- ID2611089 PEB NO : 142503 P EB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATE RIAL. 143 ( ONE HUNDRED FOR TY THREE ) CARTONS CONTAININ G : 3,400 PCS = 283 4/12 DOZ OF MENS SHIRTS : P.O. DR24 136821 LOT NO. 24N0290/100 3 400 PCS HS CODE: 620520 NPWP : 01.139.605.8-505.000 INVOIC E NO : 5237BAPL18 FACTORY I NVOICE : 5237/UG/18 S.A NO. : 1674771 PAYMENT : TT60DAYS GROSS WEIGHT : 1,208.968 KG NETTO WEIGHT : 997.32 8 KG MEASUREMENT : 11.362 M3 CONTAINER / SEAL NO : HA SU 4834590/40 HC ML-ID2549031 PEB NO : 144030 PEB DATE : NOVEMBER 14, 2018 THIS SHIP MENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL. 1084 ( ONE THOUSAND EIGHTY FO UR ) CARTONS CONTAINING : 16 ,990 PCS = 1415 10/12 DOZ OF MENS SHIRTS : P.O. DR04134 449 LOT NO. 04JP007/14A 3108 PCS P.O. DR04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LOT NO. 04JP007/1 6A 496 PCS P.O. DR04134450 L OT NO. 04JP007/16C 576 PCS P .O. DR04134628 LOT NO. 04SQ 003/466 1595 PCS P.O. DR04134 628 LOT NO. 04SQ004/466 1777 PCS P.O. DR04134451 LOT NO. 04SQ022/411 270 PCS P.O. D R04134454 LOT NO. 04JP002/12 A 2172 PCS P.O. DR04134454 L OT NO. 04JP002/16A 1104 PCS P.O. DR04134454 LOT NO. 04J P006/14A 3108 PCS P.O. DR0413 4454 LOT NO. 04JP006/16B 110 4 PCS P.O. DR04134456 LOT NO . 04SQ017/011 262 PCS P.O. DR04134626 LOT NO. 04SQ022/0 29 314 PCS HS CODE: 620520 N PWP: 01.139.605.8-505.000 INV OICE NO : 5238BAPL18 FACTOR Y INVOICE : 5238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DA YS GROSS WEIGHT : 7,103.3 26 KG NETTO WEIGHT : 5,7 28.962 KG MEASUREMENT : 68 .682 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID2 549031 MRKU 0808522/40 ML-I D2611064 MRKU 6454452/40 HC ML-ID2611063 MRKU 5844435/40 HC ML-ID2549032 PEB NO : 14 2507 PEB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACK ING MATERIAL. 1084 ( ONE THO USAND EIGHTY FOUR ) CARTONS CONTAINING : 16,990 PCS = 14 15 10/12 DOZ OF MENS SHIRTS : P.O. DR04134449 LOT NO. 04JP007/14A 3108 PCS P.O. DR 04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LO T NO. 04JP007/16A 496 PCS P. O. DR04134450 LOT NO. 04JP0 07/16C 576 PCS P.O. DR0413462 8 LOT NO. 04SQ003/466 1595 P CS P.O. DR04134628 LOT NO. 04SQ004/466 1777 PCS P.O. DR 04134451 LOT NO. 04SQ022/411 270 PCS P.O. DR04134454 LOT NO. 04JP002/12A 2172 PCS P. O. DR04134454 LOT NO. 04JP0 02/16A 1104 PCS P.O. DR041344 54 LOT NO. 04JP006/14A 3108 PCS P.O. DR04134454 LOT NO. 04JP006/16B 1104 PCS P.O. D R04134456 LOT NO. 04SQ017/01 1 262 PCS P.O. DR04134626 LO T NO. 04SQ022/029 314 PCS HS CODE: 620520 NPWP: 01.139.6 05.8-505.000 INVOICE NO : 52 38BAPL18 FACTORY INVOICE : 5 238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DAYS GROSS WE IGHT : 7,103.326 KG NETTO WEIGHT : 5,728.962 KG ME ASUREMENT : 68.682 M3 CON TAINER / SEAL NO : HASU 48345 90/40 HC ML-ID2549031 MRKU 0 808522/40 ML-ID2611064 MRK1403 ( ONE THOUSAND FOUR HUND RED THREE ) CARTONS CONTAININ G : 17,423 PCS = 1451 11/12 DOZ OF MENS SHIRTS : P.O. DR20134103 LOT NO. 20ZH903/1 0A 7100 PCS P.O. DR20134479 LOT NO. 20KB001/001 599 PCS P.O. DR20135138 LOT NO. 20R P635/09P 117 PCS P.O. DR20134 482 LOT NO. 20KB001/100 603 PCS P.O. DR20134487 LOT NO. 20KG001/452 1277 PCS P.O. D R20134487 LOT NO. 20KB001/45 2 301 PCS P.O. DR20134497 LO T NO. 20KG001/833 1277 PCS P.O. DR20134497 LOT NO. 20KB 001/833 301 PCS P.O. DR201345 00 LOT NO. 20KG001/849 2356 PCS P.O. DR20135144 LOT NO. 20RP638/09C 3492 PCS HS COD E: 620520 HS CODE: 620530 NP WP: 01.139.605.8-505.000 INVO ICE NO : 5236BAPL18 FACTORY INVOICE : 5236/UG/18 S.A N O.: 1674765 PAYMENT : TT60DAY S GROSS WEIGHT : 6,557.20 7 KG NETTO WEIGHT : 5,03 0.581 KG MEASUREMENT : 79. 211 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID25 49031 MRKU 0808522/40 ML-ID 2611064 MSKU 6501535/40 ML- ID2611089 PEB NO : 142503 P EB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATE RIAL. 143 ( ONE HUNDRED FOR TY THREE ) CARTONS CONTAININ G : 3,400 PCS = 283 4/12 DOZ OF MENS SHIRTS : P.O. DR24 136821 LOT NO. 24N0290/100 3 400 PCS HS CODE: 620520 NPWP : 01.139.605.8-505.000 INVOIC E NO : 5237BAPL18 FACTORY I NVOICE : 5237/UG/18 S.A NO. : 1674771 PAYMENT : TT60DAYS GROSS WEIGHT : 1,208.968 KG NETTO WEIGHT : 997.32 8 KG MEASUREMENT : 11.362 M3 CONTAINER / SEAL NO : HA SU 4834590/40 HC ML-ID2549031 PEB NO : 144030 PEB DATE : NOVEMBER 14, 2018 THIS SHIP MENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL. 1084 ( ONE THOUSAND EIGHTY FO UR ) CARTONS CONTAINING : 16 ,990 PCS = 1415 10/12 DOZ OF MENS SHIRTS : P.O. DR04134 449 LOT NO. 04JP007/14A 3108 PCS P.O. DR04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LOT NO. 04JP007/1 6A 496 PCS P.O. DR04134450 L OT NO. 04JP007/16C 576 PCS P .O. DR04134628 LOT NO. 04SQ 003/466 1595 PCS P.O. DR04134 628 LOT NO. 04SQ004/466 1777 PCS P.O. DR04134451 LOT NO. 04SQ022/411 270 PCS P.O. D R04134454 LOT NO. 04JP002/12 A 2172 PCS P.O. DR04134454 L OT NO. 04JP002/16A 1104 PCS P.O. DR04134454 LOT NO. 04J P006/14A 3108 PCS P.O. DR0413 4454 LOT NO. 04JP006/16B 110 4 PCS P.O. DR04134456 LOT NO . 04SQ017/011 262 PCS P.O. DR04134626 LOT NO. 04SQ022/0 29 314 PCS HS CODE: 620520 N PWP: 01.139.605.8-505.000 INV OICE NO : 5238BAPL18 FACTOR Y INVOICE : 5238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DA YS GROSS WEIGHT : 7,103.3 26 KG NETTO WEIGHT : 5,7 28.962 KG MEASUREMENT : 68 .682 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID2 549031 MRKU 0808522/40 ML-I D2611064 MRKU 6454452/40 HC ML-ID2611063 MRKU 5844435/40 HC ML-ID2549032 PEB NO : 14 2507 PEB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACK ING MATERIAL. 1084 ( ONE THO USAND EIGHTY FOUR ) CARTONS CONTAINING : 16,990 PCS = 14 15 10/12 DOZ OF MENS SHIRTS : P.O. DR04134449 LOT NO. 04JP007/14A 3108 PCS P.O. DR 04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LO T NO. 04JP007/16A 496 PCS P. O. DR04134450 LOT NO. 04JP0 07/16C 576 PCS P.O. DR0413462 8 LOT NO. 04SQ003/466 1595 P CS P.O. DR04134628 LOT NO. 04SQ004/466 1777 PCS P.O. DR 04134451 LOT NO. 04SQ022/411 270 PCS P.O. DR04134454 LOT NO. 04JP002/12A 2172 PCS P. O. DR04134454 LOT NO. 04JP0 02/16A 1104 PCS P.O. DR041344 54 LOT NO. 04JP006/14A 3108 PCS P.O. DR04134454 LOT NO. 04JP006/16B 1104 PCS P.O. D R04134456 LOT NO. 04SQ017/01 1 262 PCS P.O. DR04134626 LO T NO. 04SQ022/029 314 PCS HS CODE: 620520 NPWP: 01.139.6 05.8-505.000 INVOICE NO : 52 38BAPL18 FACTORY INVOICE : 5 238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DAYS GROSS WE IGHT : 7,103.326 KG NETTO WEIGHT : 5,728.962 KG ME ASUREMENT : 68.682 M3 CON TAINER / SEAL NO : HASU 48345 90/40 HC ML-ID2549031 MRKU 0 808522/40 ML-ID2611064 MRK1403 ( ONE THOUSAND FOUR HUND RED THREE ) CARTONS CONTAININ G : 17,423 PCS = 1451 11/12 DOZ OF MENS SHIRTS : P.O. DR20134103 LOT NO. 20ZH903/1 0A 7100 PCS P.O. DR20134479 LOT NO. 20KB001/001 599 PCS P.O. DR20135138 LOT NO. 20R P635/09P 117 PCS P.O. DR20134 482 LOT NO. 20KB001/100 603 PCS P.O. DR20134487 LOT NO. 20KG001/452 1277 PCS P.O. D R20134487 LOT NO. 20KB001/45 2 301 PCS P.O. DR20134497 LO T NO. 20KG001/833 1277 PCS P.O. DR20134497 LOT NO. 20KB 001/833 301 PCS P.O. DR201345 00 LOT NO. 20KG001/849 2356 PCS P.O. DR20135144 LOT NO. 20RP638/09C 3492 PCS HS COD E: 620520 HS CODE: 620530 NP WP: 01.139.605.8-505.000 INVO ICE NO : 5236BAPL18 FACTORY INVOICE : 5236/UG/18 S.A N O.: 1674765 PAYMENT : TT60DAY S GROSS WEIGHT : 6,557.20 7 KG NETTO WEIGHT : 5,03 0.581 KG MEASUREMENT : 79. 211 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID25 49031 MRKU 0808522/40 ML-ID 2611064 MSKU 6501535/40 ML- ID2611089 PEB NO : 142503 P EB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATE RIAL. 143 ( ONE HUNDRED FOR TY THREE ) CARTONS CONTAININ G : 3,400 PCS = 283 4/12 DOZ OF MENS SHIRTS : P.O. DR24 136821 LOT NO. 24N0290/100 3 400 PCS HS CODE: 620520 NPWP : 01.139.605.8-505.000 INVOIC E NO : 5237BAPL18 FACTORY I NVOICE : 5237/UG/18 S.A NO. : 1674771 PAYMENT : TT60DAYS GROSS WEIGHT : 1,208.968 KG NETTO WEIGHT : 997.32 8 KG MEASUREMENT : 11.362 M3 CONTAINER / SEAL NO : HA SU 4834590/40 HC ML-ID2549031 PEB NO : 144030 PEB DATE : NOVEMBER 14, 2018 THIS SHIP MENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL. 1084 ( ONE THOUSAND EIGHTY FO UR ) CARTONS CONTAINING : 16 ,990 PCS = 1415 10/12 DOZ OF MENS SHIRTS : P.O. DR04134 449 LOT NO. 04JP007/14A 3108 PCS P.O. DR04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LOT NO. 04JP007/1 6A 496 PCS P.O. DR04134450 L OT NO. 04JP007/16C 576 PCS P .O. DR04134628 LOT NO. 04SQ 003/466 1595 PCS P.O. DR04134 628 LOT NO. 04SQ004/466 1777 PCS P.O. DR04134451 LOT NO. 04SQ022/411 270 PCS P.O. D R04134454 LOT NO. 04JP002/12 A 2172 PCS P.O. DR04134454 L OT NO. 04JP002/16A 1104 PCS P.O. DR04134454 LOT NO. 04J P006/14A 3108 PCS P.O. DR0413 4454 LOT NO. 04JP006/16B 110 4 PCS P.O. DR04134456 LOT NO . 04SQ017/011 262 PCS P.O. DR04134626 LOT NO. 04SQ022/0 29 314 PCS HS CODE: 620520 N PWP: 01.139.605.8-505.000 INV OICE NO : 5238BAPL18 FACTOR Y INVOICE : 5238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DA YS GROSS WEIGHT : 7,103.3 26 KG NETTO WEIGHT : 5,7 28.962 KG MEASUREMENT : 68 .682 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID2 549031 MRKU 0808522/40 ML-I D2611064 MRKU 6454452/40 HC ML-ID2611063 MRKU 5844435/40 HC ML-ID2549032 PEB NO : 14 2507 PEB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACK ING MATERIAL. 1084 ( ONE THO USAND EIGHTY FOUR ) CARTONS CONTAINING : 16,990 PCS = 14 15 10/12 DOZ OF MENS SHIRTS : P.O. DR04134449 LOT NO. 04JP007/14A 3108 PCS P.O. DR 04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LO T NO. 04JP007/16A 496 PCS P. O. DR04134450 LOT NO. 04JP0 07/16C 576 PCS P.O. DR0413462 8 LOT NO. 04SQ003/466 1595 P CS P.O. DR04134628 LOT NO. 04SQ004/466 1777 PCS P.O. DR 04134451 LOT NO. 04SQ022/411 270 PCS P.O. DR04134454 LOT NO. 04JP002/12A 2172 PCS P. O. DR04134454 LOT NO. 04JP0 02/16A 1104 PCS P.O. DR041344 54 LOT NO. 04JP006/14A 3108 PCS P.O. DR04134454 LOT NO. 04JP006/16B 1104 PCS P.O. D R04134456 LOT NO. 04SQ017/01 1 262 PCS P.O. DR04134626 LO T NO. 04SQ022/029 314 PCS HS CODE: 620520 NPWP: 01.139.6 05.8-505.000 INVOICE NO : 52 38BAPL18 FACTORY INVOICE : 5 238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DAYS GROSS WE IGHT : 7,103.326 KG NETTO WEIGHT : 5,728.962 KG ME ASUREMENT : 68.682 M3 CON TAINER / SEAL NO : HASU 48345 90/40 HC ML-ID2549031 MRKU 0 808522/40 ML-ID2611064 MRK1403 ( ONE THOUSAND FOUR HUND RED THREE ) CARTONS CONTAININ G : 17,423 PCS = 1451 11/12 DOZ OF MENS SHIRTS : P.O. DR20134103 LOT NO. 20ZH903/1 0A 7100 PCS P.O. DR20134479 LOT NO. 20KB001/001 599 PCS P.O. DR20135138 LOT NO. 20R P635/09P 117 PCS P.O. DR20134 482 LOT NO. 20KB001/100 603 PCS P.O. DR20134487 LOT NO. 20KG001/452 1277 PCS P.O. D R20134487 LOT NO. 20KB001/45 2 301 PCS P.O. DR20134497 LO T NO. 20KG001/833 1277 PCS P.O. DR20134497 LOT NO. 20KB 001/833 301 PCS P.O. DR201345 00 LOT NO. 20KG001/849 2356 PCS P.O. DR20135144 LOT NO. 20RP638/09C 3492 PCS HS COD E: 620520 HS CODE: 620530 NP WP: 01.139.605.8-505.000 INVO ICE NO : 5236BAPL18 FACTORY INVOICE : 5236/UG/18 S.A N O.: 1674765 PAYMENT : TT60DAY S GROSS WEIGHT : 6,557.20 7 KG NETTO WEIGHT : 5,03 0.581 KG MEASUREMENT : 79. 211 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID25 49031 MRKU 0808522/40 ML-ID 2611064 MSKU 6501535/40 ML- ID2611089 PEB NO : 142503 P EB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATE RIAL. 143 ( ONE HUNDRED FOR TY THREE ) CARTONS CONTAININ G : 3,400 PCS = 283 4/12 DOZ OF MENS SHIRTS : P.O. DR24 136821 LOT NO. 24N0290/100 3 400 PCS HS CODE: 620520 NPWP : 01.139.605.8-505.000 INVOIC E NO : 5237BAPL18 FACTORY I NVOICE : 5237/UG/18 S.A NO. : 1674771 PAYMENT : TT60DAYS GROSS WEIGHT : 1,208.968 KG NETTO WEIGHT : 997.32 8 KG MEASUREMENT : 11.362 M3 CONTAINER / SEAL NO : HA SU 4834590/40 HC ML-ID2549031 PEB NO : 144030 PEB DATE : NOVEMBER 14, 2018 THIS SHIP MENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL. 1084 ( ONE THOUSAND EIGHTY FO UR ) CARTONS CONTAINING : 16 ,990 PCS = 1415 10/12 DOZ OF MENS SHIRTS : P.O. DR04134 449 LOT NO. 04JP007/14A 3108 PCS P.O. DR04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LOT NO. 04JP007/1 6A 496 PCS P.O. DR04134450 L OT NO. 04JP007/16C 576 PCS P .O. DR04134628 LOT NO. 04SQ 003/466 1595 PCS P.O. DR04134 628 LOT NO. 04SQ004/466 1777 PCS P.O. DR04134451 LOT NO. 04SQ022/411 270 PCS P.O. D R04134454 LOT NO. 04JP002/12 A 2172 PCS P.O. DR04134454 L OT NO. 04JP002/16A 1104 PCS P.O. DR04134454 LOT NO. 04J P006/14A 3108 PCS P.O. DR0413 4454 LOT NO. 04JP006/16B 110 4 PCS P.O. DR04134456 LOT NO . 04SQ017/011 262 PCS P.O. DR04134626 LOT NO. 04SQ022/0 29 314 PCS HS CODE: 620520 N PWP: 01.139.605.8-505.000 INV OICE NO : 5238BAPL18 FACTOR Y INVOICE : 5238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DA YS GROSS WEIGHT : 7,103.3 26 KG NETTO WEIGHT : 5,7 28.962 KG MEASUREMENT : 68 .682 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID2 549031 MRKU 0808522/40 ML-I D2611064 MRKU 6454452/40 HC ML-ID2611063 MRKU 5844435/40 HC ML-ID2549032 PEB NO : 14 2507 PEB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACK ING MATERIAL. 1084 ( ONE THO USAND EIGHTY FOUR ) CARTONS CONTAINING : 16,990 PCS = 14 15 10/12 DOZ OF MENS SHIRTS : P.O. DR04134449 LOT NO. 04JP007/14A 3108 PCS P.O. DR 04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LO T NO. 04JP007/16A 496 PCS P. O. DR04134450 LOT NO. 04JP0 07/16C 576 PCS P.O. DR0413462 8 LOT NO. 04SQ003/466 1595 P CS P.O. DR04134628 LOT NO. 04SQ004/466 1777 PCS P.O. DR 04134451 LOT NO. 04SQ022/411 270 PCS P.O. DR04134454 LOT NO. 04JP002/12A 2172 PCS P. O. DR04134454 LOT NO. 04JP0 02/16A 1104 PCS P.O. DR041344 54 LOT NO. 04JP006/14A 3108 PCS P.O. DR04134454 LOT NO. 04JP006/16B 1104 PCS P.O. D R04134456 LOT NO. 04SQ017/01 1 262 PCS P.O. DR04134626 LO T NO. 04SQ022/029 314 PCS HS CODE: 620520 NPWP: 01.139.6 05.8-505.000 INVOICE NO : 52 38BAPL18 FACTORY INVOICE : 5 238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DAYS GROSS WE IGHT : 7,103.326 KG NETTO WEIGHT : 5,728.962 KG ME ASUREMENT : 68.682 M3 CON TAINER / SEAL NO : HASU 48345 90/40 HC ML-ID2549031 MRKU 0 808522/40 ML-ID2611064 MRK1403 ( ONE THOUSAND FOUR HUND RED THREE ) CARTONS CONTAININ G : 17,423 PCS = 1451 11/12 DOZ OF MENS SHIRTS : P.O. DR20134103 LOT NO. 20ZH903/1 0A 7100 PCS P.O. DR20134479 LOT NO. 20KB001/001 599 PCS P.O. DR20135138 LOT NO. 20R P635/09P 117 PCS P.O. DR20134 482 LOT NO. 20KB001/100 603 PCS P.O. DR20134487 LOT NO. 20KG001/452 1277 PCS P.O. D R20134487 LOT NO. 20KB001/45 2 301 PCS P.O. DR20134497 LO T NO. 20KG001/833 1277 PCS P.O. DR20134497 LOT NO. 20KB 001/833 301 PCS P.O. DR201345 00 LOT NO. 20KG001/849 2356 PCS P.O. DR20135144 LOT NO. 20RP638/09C 3492 PCS HS COD E: 620520 HS CODE: 620530 NP WP: 01.139.605.8-505.000 INVO ICE NO : 5236BAPL18 FACTORY INVOICE : 5236/UG/18 S.A N O.: 1674765 PAYMENT : TT60DAY S GROSS WEIGHT : 6,557.20 7 KG NETTO WEIGHT : 5,03 0.581 KG MEASUREMENT : 79. 211 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID25 49031 MRKU 0808522/40 ML-ID 2611064 MSKU 6501535/40 ML- ID2611089 PEB NO : 142503 P EB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATE RIAL. 143 ( ONE HUNDRED FOR TY THREE ) CARTONS CONTAININ G : 3,400 PCS = 283 4/12 DOZ OF MENS SHIRTS : P.O. DR24 136821 LOT NO. 24N0290/100 3 400 PCS HS CODE: 620520 NPWP : 01.139.605.8-505.000 INVOIC E NO : 5237BAPL18 FACTORY I NVOICE : 5237/UG/18 S.A NO. : 1674771 PAYMENT : TT60DAYS GROSS WEIGHT : 1,208.968 KG NETTO WEIGHT : 997.32 8 KG MEASUREMENT : 11.362 M3 CONTAINER / SEAL NO : HA SU 4834590/40 HC ML-ID2549031 PEB NO : 144030 PEB DATE : NOVEMBER 14, 2018 THIS SHIP MENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL. 1084 ( ONE THOUSAND EIGHTY FO UR ) CARTONS CONTAINING : 16 ,990 PCS = 1415 10/12 DOZ OF MENS SHIRTS : P.O. DR04134 449 LOT NO. 04JP007/14A 3108 PCS P.O. DR04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LOT NO. 04JP007/1 6A 496 PCS P.O. DR04134450 L OT NO. 04JP007/16C 576 PCS P .O. DR04134628 LOT NO. 04SQ 003/466 1595 PCS P.O. DR04134 628 LOT NO. 04SQ004/466 1777 PCS P.O. DR04134451 LOT NO. 04SQ022/411 270 PCS P.O. D R04134454 LOT NO. 04JP002/12 A 2172 PCS P.O. DR04134454 L OT NO. 04JP002/16A 1104 PCS P.O. DR04134454 LOT NO. 04J P006/14A 3108 PCS P.O. DR0413 4454 LOT NO. 04JP006/16B 110 4 PCS P.O. DR04134456 LOT NO . 04SQ017/011 262 PCS P.O. DR04134626 LOT NO. 04SQ022/0 29 314 PCS HS CODE: 620520 N PWP: 01.139.605.8-505.000 INV OICE NO : 5238BAPL18 FACTOR Y INVOICE : 5238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DA YS GROSS WEIGHT : 7,103.3 26 KG NETTO WEIGHT : 5,7 28.962 KG MEASUREMENT : 68 .682 M3 CONTAINER / SEAL NO : HASU 4834590/40 HC ML-ID2 549031 MRKU 0808522/40 ML-I D2611064 MRKU 6454452/40 HC ML-ID2611063 MRKU 5844435/40 HC ML-ID2549032 PEB NO : 14 2507 PEB DATE : NOVEMBER 12, 2018 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACK ING MATERIAL. 1084 ( ONE THO USAND EIGHTY FOUR ) CARTONS CONTAINING : 16,990 PCS = 14 15 10/12 DOZ OF MENS SHIRTS : P.O. DR04134449 LOT NO. 04JP007/14A 3108 PCS P.O. DR 04134449 LOT NO. 04JP007/16B 1104 PCS P.O. DR04134450 LO T NO. 04JP007/16A 496 PCS P. O. DR04134450 LOT NO. 04JP0 07/16C 576 PCS P.O. DR0413462 8 LOT NO. 04SQ003/466 1595 P CS P.O. DR04134628 LOT NO. 04SQ004/466 1777 PCS P.O. DR 04134451 LOT NO. 04SQ022/411 270 PCS P.O. DR04134454 LOT NO. 04JP002/12A 2172 PCS P. O. DR04134454 LOT NO. 04JP0 02/16A 1104 PCS P.O. DR041344 54 LOT NO. 04JP006/14A 3108 PCS P.O. DR04134454 LOT NO. 04JP006/16B 1104 PCS P.O. D R04134456 LOT NO. 04SQ017/01 1 262 PCS P.O. DR04134626 LO T NO. 04SQ022/029 314 PCS HS CODE: 620520 NPWP: 01.139.6 05.8-505.000 INVOICE NO : 52 38BAPL18 FACTORY INVOICE : 5 238/UG/18 S.A NO.: 1674769 PAYMENT : TT60DAYS GROSS WE IGHT : 7,103.326 KG NETTO WEIGHT : 5,728.962 KG ME ASUREMENT : 68.682 M3 CON TAINER / SEAL NO : HASU 48345 90/40 HC ML-ID2549031 MRKU 0 808522/40 ML-ID2611064 MRK | 4556 | CTN | PVH CORP | 1601, CHARLESTON, SC | PT******ORO | ID, INDONESIA | 55976, SINGAPORE | |
| 06-01-2019 | 190590 | TOTAL 1628 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY EIGHT ONLY ) READY TOEAT PROCESSED FOOD(FROZEN) PACKED IN LAM INA TED POUCHES OTHER DESCR IPTION AS PER INVOICEINVO ICE NO.: 551/18-19 DT: 06- DEC-2018 S/B ILL NO.: 94003 72 DT 06-12-2018 PO NO.: 5 52308 DT: 04-DECEMBER-201 8 H.S. CODE : 1905909 0 VEN TILATION SEAL NO: 5040491 NET WEIGHT: 13456.800 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NO TIFY PA RTY- PHONE: 001-90 8-226-0922 FAX: 001-908-2 2 6-0633 EMAIL: LSHIUPSC=YAH OO.COM ATTN: LILY SHIU | 1628 | CTN | CHETAK NEW YORK LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 640220 | FREIGHT AS ARRANGED 186 CTN S = 2232 PRS OF FOOTWEAR DI VISION GOODS PO# : 450562543 5 PO LINE : 00350 MATERIAL : 618919-026 PLANT : 1014 INVOICE : XJI18090059 DATE : 09-21-2018 SHIP TO ID : 00 200 CTN-CARTON = 2400 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505787803 NET W EIGHT : 720.00 PO LINE ITEM # : 00470 MATERIAL# : 81971 7-100 SHIP TO ID : 10744 P LANT : 1014 CUST PO # : 417 CTN = 5004 PRS OF FOOT WEAR DIVISION GOODS PO# : 450583 2688 MATERIAL : 844994-001 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE 00010744 N.W : 1321.34 KGS CUST PO# : 11684647 GENDER/ AGE :WOMENS HS CODE :640220 0047 NPWP: 31.196.426.6-433. 000 PEB NO: 708010 PEB DATE: 21-09-18 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GI NTUNGKOLOT RT 16/RW 04 GINTU NG KERTA, KLARI 11684628 GENDER/AGE : WOMEN S INVOICE : 0059XM2181013 TAX ID : 72.924.148.9-505.000 HTS : 64022000 PEB NO: 778 756 PEB DATE: 17-10-18 SHIPP ER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN SALATIGA DU SUN TETEP R KELURAHAN RANDU ACIR KECAMATAN ARGOMUL : WOMENS INVOICE : JVN18K0169 INVO ICE DATE : 10-31-2018 NET WEIGHT : 3010.50 K G HS CODE : 64 0411 TAX ID : 21.062.974.7-418.000 PE B NO: 860973 PEB DATE: 15-11-1 8 SHIPPER: PT. VICTORY CHING LUH INDONESIA JL.OTONOM PASA R KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ESSEX 850N CONTAINER SUMMAR Y -------------------------- --------- MSKU4754431 MLID2 682735 45X9 6 803CTN 74. 230CBM 6191.740KGS B/L TOTAL SUMMARY ------------------- ---------------- 803CTN 74.2 30CBM 6191.740KGS | 803 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 57037 | ||
| 06-01-2019 | 940490 | CONTAINER PARTLOAD 78X80X15 KING FITTED SHEET SOFTWEAR PLUS 42X34 STD PILLOWCASE S OFTWEAR PLUS 72X111 HUNTER G REEN QUILTED POLY VELVET COVER LET 100% POLYESTER THE LINK/ HARBOR&HAVEN (HTS# 94049085 78X80X15 KING FITTED SHEET SO FTWEAR PLUS 42X34 STD PIL LOWCASE SOFTWEAR PLUS 72X111 HUNTER GREEN QUILTED POLY VEL VET COVERLET 100% POLYESTER THE LINK/HARBOR&HAVEN (HTS# 6302322040) PO NBR: PO400-0 22) PO NBR: PO400-04009 SK U NBR: NIL 4653 SKU NBR: NIL SERV ICE CONTRACT NO. 297409780 S HIPPER DECLARED THAT THIS SHIP MENT CONTAINS NO WOOD PACKAG ING MATERIAL ANYU2102338 (PA RT OF) 20 STD DRY SEAL# CN6 056784 BL TOTAL 84 CARTONS 7.789000 CBM 1755.300000 KGS | 84 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 678040 | 200 CTN = 2400 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505821353 MATERIAL# : BV7432-001 POLINE ITEM# : 0001 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 82109 GENDER/AGE : WOMENS INVOICE : J VN18K0223 INVO ICE DATE : 11-08-2 018 NET WEIGHT : 1560.60 KG HS CODE : 67 CTN = 804 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505869923 MATERIAL# : 818384-605 PO L INE ITEM# : 00010 SHIP TO ID# : 0000428643 PLANT : 1014 CUST. PO : 482 092 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18K05 54 INVOICE DATE : 11-08-2018 NET WEIGHT : 528 FREIGHT AS ARRANGED 200 CT N = 1200 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 821353 MATERIAL# : BV7432-001 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 482109 GENDER/AGE : WOME NS INVOICE : JVN18K0224 INVOICE DA TE : 11-08-2018 NE T WEIGHT 600 CTN = 3600 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505821353 MATERIAL# : 812655-110 POLINE ITEM# : 0003 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 82102 GENDER/AGE : WOMENS INVOICE : J VN18K0140 INVO ICE DATE : 11-08-2 018 NET WEIGHT : 2017.00 KG HS CODE : 640411 TAX ID : 21. 062.974.7-418.000 P.LIST : MSR PEB NO: 881948 PEB DATE: 23-11-18 .30 KG HS CODE : 640411 T AX ID : 21.062.974.7-418.000 PE B NO: 881948 PEB DATE: 23- 11-18 : 775.4 0 KG HS CODE : 640411 TAX ID : 21.06 2.974 .7-418.000 P.LIST : MSR PEB NO : 881948PEB DATE: 23-11-1 8 CONTAINER NO MEDU9515252 640411 TAX ID : 21. 062.974.7-418.000 PEB NO:881948 PEB DATE: 23-11-18 | 1067 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 07-01-2019 | 620342 | WEARING APPARELS HTS NO: 620 3.42 6209.20 REDAYMADE GARME NTS. QTY557PCS TODDLER BOY S / INFANTS COTTON WOVEN PANTS , OF BLUE DENIM, REACHES BEL OW THE KNEE ??74% COTTON 26% POLYESTER ?? DC P.O.NO: STY LE NO KG62Z-HA 284552 INVO ICE NO:AAL.436/15956/2018 DT.1 1-15-2018 EXP NO:2486/51672/ 2018 DT.11-15-2018 CONTRACT NO:MOU#BD20180021 DT.02-07-201 8 FCR# CHT-447733 RELA Y VESSEL SEROJA TIGA 847W CONTAINER SUMMARY --- ------------------------------ -- MSKU4701730 MLBD0513139 45X9 6 9CTN 0.650CBM 132 .744KGS B/L TOTAL SUMMARY ------------------------------ ----- 9CTN 0.650CBM 132.744K GS | 9 | CTN | TO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 620342 | WEARING APPARELS HTS NO: 620 3.42 6209.20 REDAYMADE GARME NTS. QTY571PCS TODDLER BOY S / INFANTS COTTON WOVEN PANTS , OF BLUE DENIM, REACHES BEL OW THE KNEE ??74% COTTON 26% POLYESTER ?? DC P.O.NO: STY LE NO KG64A-HA 284552 INVO ICE NO:AAL.436/15950/2018 DT.1 1-15-2018 EXP NO:2486/51678/ 2018 DT.11-15-2018 CONTRACT NO:MOU#BD20180021 DT.02-07-201 8 FCR# CHT-447735 RELA Y VESSEL SEROJA TIGA 847W CONTAINER SUMMARY --- ------------------------------ -- MSKU4701730 MLBD0513139 45X9 6 9CTN 0.650CBM 134 .644KGS B/L TOTAL SUMMARY ------------------------------ ----- 9CTN 0.650CBM 134.644K GS | 9 | CTN | TO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 620342 | WEARING APPARELS HTS NO: 620 3.42 6209.20 REDAYMADE GARME NTS. QTY645PCS TODDLER BOY S / INFANTS COTTON WOVEN PANTS , OF BLUE DENIM, REACHES BEL OW THE KNEE ??74% COTTON 26% POLYESTER ?? DC P.O.NO: STY LE NO KG63Z-HA 284552 INVO ICE NO:AAL.436/15954/2018 DT.1 1-15-2018 EXP NO:2486/51674/ 2018 DT.11-15-2018 CONTRACT NO:MOU#BD20180021 DT.02-07-201 8 FCR# CHT-447734 RELA Y VESSEL SEROJA TIGA 847W CONTAINER SUMMARY --- ------------------------------ -- MSKU4701730 MLBD0513139 45X9 6 9CTN 0.650CBM 152 .094KGS B/L TOTAL SUMMARY ------------------------------ ----- 9CTN 0.650CBM 152.094K GS | 9 | CTN | TO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 870899 | 1 X 20 GP CONTAINER : 30 CAS ES ONLY AUTO COMPONENTS 1) BEARING STUB 2)SPLINE PLUG 3)MALE YOKE SHAFT 4)STUB BE ARING 5)PLUG SPLINE DETAIL S AS PER INVOICE & PACKING LIS T TOTAL QUANTITY : 2450 NOS. H.S.CODE NO.87089900 INVO ICE NO.MSL/EXP/18-19/000307 DT .29/11/2018 S/BILL NO. FRE IGHT PREPAID FREIGHT AS ARRA NGED DDC PREPAID ACD PREPA ID | 30 | CAS | GANTON INTERNATIONAL INC | 1601, CHARLESTON, SC | MS******MSL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 610342 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. LO81E7A 39 2988 COMMITEMENT NO: Q18301 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6103.42 INVO ICE NO. ACCL 5960 18 DATE 14.1 1.2018 CONTRACT / MOU : BD20 180027 DATE 04.09.2018 EXP N O. 2149-009003-2018 DATE 14.11 .2018 FCR# CHT-453784 RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ MSKU4660477 MLBD0513 140 45X9 6 204CTN 10.800 CBM 1142.712KGS B/L TOTAL SU MMARY ---------------------- ------------- 204CTN 10.800C BM 1142.712KGS | 204 | CTN | UNTO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610342 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. NI13X7A 13 0536 COMMITEMENT NO: R05448 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6103.42 INVO ICE NO. ACCL 5969 18 DATE 14.1 1.2018 CONTRACT / MOU : BD20 180018 DATE 11.06.2018 EXP N O. 2149-008951-2018 DATE 14.11 .2018 FCR# CHT-453772 RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ MSKU4660477 MLBD0513 140 45X9 6 18CTN 1.240CB M 142.132KGS B/L TOTAL SUMMA RY ------------------------- ---------- 18CTN 1.240CBM 14 2.132KGS | 18 | CTN | UNTO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610342 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. NI13Y7A 13 9747 COMMITEMENT NO: R05449 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6103.42 INVO ICE NO. ACCL 5970 18 DATE 14.1 1.2018 CONTRACT / MOU : BD20 180007 DATE 12.03.2018 EXP N O. 2149-008915-2018 DATE 14.11 .2018 FCR# CHT-453773 RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ MSKU4660477 MLBD0513 140 45X9 6 40CTN 2.760CB M 342.984KGS B/L TOTAL SUMMA RY ------------------------- ---------- 40CTN 2.760CBM 34 2.984KGS | 40 | CTN | UNTO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610510 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT SHIRT WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. LU81A7A 40 9559 COMMITEMENT NO: Q26727 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6105.10 INVO ICE NO. ACCL 5961 18 DATE 14.1 1.2018 CONTRACT / MOU : BD20 180031 DATE 14.09.2018 EXP N O. 2149-009041-2018 DATE 14.11 .2018 FCR# CHT-453767 RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ MSKU4660477 MLBD0513 140 45X9 6 119CTN 8.210C BM 1412.442KGS B/L TOTAL SUM MARY ----------------------- ------------ 119CTN 8.210CBM 1412.442KGS | 119 | CTN | UNTO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610510 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT SHIRT WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. LU81B7A 40 9549 COMMITEMENT NO: Q26728 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6105.10 INVO ICE NO. ACCL 5966 18 DATE 14.1 1.2018 CONTRACT / MOU : BD20 180031 DATE 14.09.2018 EXP N O. 2149-009039-2018 DATE 14.11 .2018 FCR# CHT-453768 RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ MSKU4681530 MLBD0513 043 45X9 6 122CTN 8.420C BM 1219.855KGS B/L TOTAL SUM MARY ----------------------- ------------ 122CTN 8.420CBM 1219.855KGS | 122 | CTN | UNTO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 610510 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT SHIRT WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. LU83Q7A 40 9549 COMMITEMENT NO: Q26791 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6105.10 INVO ICE NO. ACCL 5967 18 DATE 14.1 1.2018 CONTRACT / MOU : BD20 180031 DATE 14.09.2018 EXP N O. 2149-009037-2018 DATE 14.11 .2018 FCR# CHT-453770 RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ MSKU4681530 MLBD0513 043 45X9 6 193CTN 13.320 CBM 1907.547KGS B/L TOTAL SU MMARY ---------------------- ------------- 193CTN 13.320C BM 1907.547KGS | 193 | CTN | UNTO THE ORDER OF | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 09-01-2019 | 940360 | HARLOW 5PCS PUB SET - FURNITUR E (HTS# 9403608081) PO NBR: 88542109 SKU NBR: 810321490HARLOW 5PCS PUB SET - FURNITUR E (HTS# 9403608081) PO NBR: 88542109 SKU NBR: 810321490 SHIPPER: ++ O/B BRANCH OF GIA GIA PHAT MANUFACTURING TRADING CO., LTD. O/B TOM INTERNATIONAL CO LTD. GROUP 6 , KHANH VAN HAMLET, KHANH B INH VILLAGE, TAN UYEN DISTRIC T BINH DUONG, VIETNAM SERV ICE CONTRACT NO. 297372032 S HIP TO CODE & LOCATION : 00870 -MONTGOMERY, AL CUSTOM CLEAR ANCE AT DISCHARGE PORT SHIPP ER DECLARED ALL CONTAINER(S) C ONTAIN NO WOOD PACKAGING MAT ERIAL INCLUDE STORE DOOR DEL IVERY MSKU4640974 45 HIGH C UBE SEAL# MLVN2906931 MSKU 4827944 45 HIGH CUBE SEAL# MLVN2906894 BL TOTAL 376 CAR TONS 157.580000 CBM 26884.00 00 KGS | 376 | CTN | 1703, SAVANNAH, GA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 09-01-2019 | 392410 | SHAKER 32OZ FUSIONS TEA TVNA TEA CUBBIE 2/IP LID BLACK TEA Q930-5-5 LID GREEN TEA Q910-4-5LID ICED COFFEE Q820-3-1 LID BLANK NO TEXT Q930-6-5 SANITIZER CONTAINER BALL PEN ROLLER PEN MAGNIFIER SS TUMBLER HS CODE:3924.10 | 972 | CTN | MAXPLUS INTERNATIONAL INC | 2709, LONG BEACH, CA | TI******ORP | TW, TAIWAN | 58309, KAO HSIUNG | |
| 09-01-2019 | 731700 | 1X20 HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 1 806 CTNS 23 PALLETS HS COD E 7317005507/7317005508/73 17005502/ 7317005503/73170 05505 INV NO 1810001876 PO NO 1042983 FOB SOHAR SERV ICE CONTRACT SVC NO18-394W W | 1806 | CTN | 1303, BALTIMORE, MD | | JP, JAPAN | 47094, VALENCIA | ||
| 10-01-2019 | 680291 | 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH MIR BRANCO CACHOEIRO 2CM 11SLB 54.840M2 CH MIR BRANCO CACHOEIRO 3CM 14SLB 72.838M2 NCM: 68029100 CH GRAN ICE BLUE SENSA 3CM POL 15SLB 81.493M2 CH GRAN BLANCO LEBLON SENSA 3CM POL 5SLB 25.900M2 NCM: 68029390 YES THEREWOOD INSIDE THE CONTAINER; THIS WOOD WAS: T REATED AND CERTIFIED NW: 17.760,587 KG INVOICE: 2018808671 HS CODE: 680291 68029390;68029100 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR04885413100000000000000 000599149 ITN (INTERNAL TRANSACTION NUMBER)AS PROVIDED BY THE US AES: 18BR000856393-3 | 6 | PKG | COSENTINO NORTH AMERICA INC | 2811, OAKLAND, CA | CO******TDA | BR, BRAZIL | 22518, CRISTOBAL | |
| 11-01-2019 | 842330 | CANDY ICE MORRIS THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN MATERIAL DUNNAGE BRACING MATERIAL PALLETS CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL | 3722 | CTN | MORRIS NATIONAL INC | 3002, TACOMA, WA | YI******FTY | CN, CHINA | 57078, YANTIAN | |
| 11-01-2019 | 842330 | CANDY ICE MORRIS THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN MATERIAL DUNNAGE BRACING MATERIAL PALLETS CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL | 3630 | CTN | MORRIS NATIONAL INC | 3002, TACOMA, WA | YI******FTY | CN, CHINA | 57078, YANTIAN | |
| 11-01-2019 | 240130 | ORIENTAL BY PRODUCTS -AS P ER SHIPPER S ADVICE: PURCH ASE ORDER NO.: 4900000716 PM REF. NO.: 18-838 SHIPPE RS DECLARE CARGO CLEAN ON BOARD FREIGHT COLLECT SEND INVOICE FOR FREIGHT PAYME NT TO : PHILIP MORRIS USA INC. INTERNATIONAL LEAF LO GISTICS DEPARTMENT THIS CA RGO IS BEING SHIPPED UNDER SERVICE CONTRACT NO M SC /16-671WW WITHOUT LINING O F CONTAINERS INTERMODAL CE RTIFICATION COMPLETED THE CONTAINERS LISTED UNDER TH E BILL OF LADING HAVE A GR OSS CARGO WEIGHT EXCEEDING 13,154 KILOS PERCONTAINE R AND MAY EXCEED GROSS CAR GO WEIGH T LIMITATIONS FOR INLAND HAULAGE IN THE UNIT ED STATES. ACTUAL GROSS CA RGO WEIGHTS AS BELOW HTS# : 2401.30.1900 VOLUME : 55 ,392 CBM ( EACH CONTAINER) MARKS & NUMBERS: BATCH NO: KT17102 CONTAINER NO.: 1-4 6 MATERIAL CODE:35000225 C ONTAINER MARK:KT1BG COUNTR Y OF ORIGIN: BULGARIA GRO SS KG : FACILITY CODE :SSE P TARE KG : QR CODE RUN NO . : NET KG : RUN TIME : CR OP :2017 QR CODE RUN DATE : SUPPLIER INFO SUPPLIER I NFO SUPPLIER INFO -NWT: 64 40.00 KGS -PWT: 630.20 KGS -AS PER SHIPPER S ADV ICE: RUNNING NOS: 1-46 | 46 | CAS | PHILIP MORRIS USA INTERNATIONAL LE | 1401, NORFOLK, VA | SE******S A | GR, GREECE | 47127, SINES | |
| 12-01-2019 | 292690 | PO# 30388 (SGM 10182-1) TOTAL 1,629,000 PIECES (2,438 CARTONS) 240,000 PCS (480 CARTONS) DURASKIN (#2008W) AMBIDEXTROUS POWDERED INDU STRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 12 PCS OF EMPTY PACKING 1 00,000 PCS (100 CARTONS) BIOSKIN (#2010ML) NON-STERILE EXAM GLOVES AMBIDEXTROUS POWDER FRE E NITRILE BLUE (510K NO. K000868) EXPORTER DEVICE LISTING NO. D197360 (MANUFACTURER DEV ICE LISTING NO. E268020) INCLUDED 2 PCS OF EMPTY PACKING 270,000 PCS (270 CARTONS) DURASKIN (#2016BK) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLACK 6 MIL GLOVES (NOT FOR MED ICAL USE) INCLUDED 6 PCS OF EMPTY PACKING 37 1,000 PCS (742 CARTONS) DURASKIN (#2018W) AMB IDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 15 PCS OF EMPTY PACKING 12,000 PCS (24 CART ONS) DURASKIN (#2018W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) 6,000 PCS (12 CARTONS) DURA SKIN (#2018W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDIC AL USE) 180,000 PCS (360 CARTONS) DURASKIN (#2022W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE ) INCLUDED 8 PCS OF EMPTY PACKING 100,000 PCS(100 CARTONS) DURASKIN (#2028HO) AMBIDEXTROU S POWDER FREE INDUSTRIAL NITRILE ORANGE 8 MILGLOVES (NOT FOR MEDICAL USE) INCLUDED 4 PCS OF EMPTY PACKING 100,000 PCS (100 CARTONS) D URASKIN (#2028HO) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE ORANGE 8 MIL GLOVES (NOT FORMEDICAL USE) 250,000 PCS (250 CARTONS) DURAS KIN (#2026BK) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLACK 6 MIL GLOVES (NOT FOR MED ICAL USE) INCLUDED 5 PCS OF EMPTY PACKING 1X 40 HQ CONTAINER STC=- | 2438 | CTN | LIBERTY GLOVE & SAFETY CO | 2709, LONG BEACH, CA | HA******TED | MY, MALAYSIA | 58201, HONG KONG | |
| 12-01-2019 | 551342 | PO NO: SGE P793288 FROZEN WHITE SHRIMPS AS PER INVOI CE NO, SGEPL/DDP/USA555/72 3/2018-19 DELIVERED DUTY P AID NEWYORK, NY USA S.B.NO .9590724 / 12.12.2018 FRE IGHT PREPAID GROSS WT : 4 2000.000 LBS (19068.000 KG S) NETT WT : 35600.000 LBS (16162.400 KGS) MERCHANDI SE IN A REEFER CONTAINER T EMPERATURE MAINTAIN. AS PE R SHIPPER REQUEST IS -18 D EG.CELCIUS. INCOTERM MENTI ONED STRICTLY WITHOUT PREJ UD ICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE | 2300 | CTN | FLEGENHEIMER INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 610342 | WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. MS42LFA 13 9747 COMMITEMENT NO: M70294 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6103.42 INVO ICE NO. ACCL 6611 18 DATE 03.1 2.2018 CONTRACT / MOU : BD20 180007 DATE 12.03.2018 EXP N O. 2149-010031-2018 DATE 03.12 .2018 FCR# CHT-465279 RELAY VESSEL RDO CONCERT 850W CONTAINER SUMMARY ----------------------------- ------ MRKU3560390 MLBD0465 228 40X9 6 15CTN 0.780CB M 112.983KGS B/L TOTAL SUMMA RY ------------------------- ---------- 15CTN 0.780CBM 11 2.983KGS | 15 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620342 | WEARING APPARELS MENS 91% CO TTON 7% ELASTERELL-P 2% SPANDE X WOVEN PANTS, OF BLUE DEN IM,REACHES BELOW THE KNEE DP O.NO. NG92UVA STYLE NO. 3592 60-00-1 CAT NO. N/A . INVO ICE NO. RGLGAP031422218 DT.02. 12.2018 EXP NO.2486-54320-20 18 DT.02.12.2018 MOU.NO. BD2 0180016 DT.28.05.2018 H.S.CO DE . 620342 FCR# CHT-465117 RELAY VESSEL RDO CONCERT 850W CONTAINER SUM MARY ----------------------- ------------ PONU3058228 ML BD0465223 45X9 6 8CTN 0. 420CBM 126.320KGS B/L TOTAL SUMMARY -------------------- --------------- 8CTN 0.420CB M 126.320KGS | 8 | CTN | UN TO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 620520 | WEARING APPARELS BOY S 80% C OTTON 18% POLYESTER 2% ELASTAN E WOVEN PANTS, OF BLUE DEN IM,REACHES BELOW THE KNEE DP O.NO. OC82UNA STYLE NO. 7722 96-02-1 CAT NO. N/A . INVO ICE NO. RGLGAP031444418 DT.03. 12.2018 EXP NO.2486 - 54613- 2018 DT.03.12.2018 MOU.NO. B D20180016 DT.28.05.2018 H.S. CODE . 620520 FCR# CHT-46509 6 RELAY VESSEL RDO CONCE RT 850W CONTAINER S UMMARY --------------------- -------------- MSKU4587859 MLBD0461700 45X9 6 15CTN 0.790CBM 201.130KGS B/L TOT AL SUMMARY ----------------- ------------------ 15CTN 0.7 90CBM 201.130KGS | 15 | CTN | UN TO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 611030 | WEARING APPARELS REDYMADE GA RMENT MENS MMF KNIT PULLOVER WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. MU94HNA 34 7322 COMMITEMENT NO: P71363 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6110.30 INVO ICE NO. ACCL 6629 18 DATE 03.1 2.2018 CONTRACT / MOU : BD20 180018 DATE 11.06.2018 EXP N O. 2149-010024-2018 DATE 03.12 .2018 FCR# CHT-465263 RELAY VESSEL RDO CONCERT 850W CONTAINER SUMMARY ----------------------------- ------ MSKU4560740 MLBD0461 699 45X9 6 240CTN 16.570 CBM 2048.882KGS B/L TOTAL SU MMARY ---------------------- ------------- 240CTN 16.570C BM 2048.882KGS | 240 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 062034 | WEARING APPARELS MENS 91% CO TTON 7% ELASTERELL-P 2% SPANDE X WOVEN PANTS, OF BLUE DEN IM,REACHES BELOW THE KNEE DP O.NO. NG93LAA STYLE NO. 3592 60-00-1 CAT NO. N/A . INVO ICE NO. RGLGAP031426918 DT.02. 12.2018 EXP NO.2486- 54421 - 2018 DT.02.12.2018 MOU.NO. B D20180016 DT.28.05.2018 H.S. CODE . 0 620342 FCR# CHT-465 227 RELAY VESSEL RDO CON CERT 850W CONTAINER SUMMARY ------------------- ---------------- MSKU4628900 MLBD0461740 45X9 6 43C TN 2.240CBM 444.670KGS B/L T OTAL SUMMARY --------------- -------------------- 43CTN 2 .240CBM 444.670KGS | 43 | CTN | UN TO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 640299 | FREIGHT AS ARRANGED 100 CTNS = 1200 PAIRS OF FOOTWEAR PO : 4505718006 PO LINE ITEM: 00070 MATERIAL :343880-001 SHIP TO ID: 0000084368 PLAN T: 1014 CUST PO# 33104 GEN DER/AGE: MENS INVOICE: XY18F 542 CTN-CARTON = 6504 PRS-PAIR OF FOOTWEAR PO : 4505788502 ITEM: 00090 MATERIAL : 34 3880-090 SHIP TO : 000008436 8 PLANT : 1014 CUST PO# 33 063 GENDER : MENS INVOICE : XN18GB00323D DATE: 09-20-2 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4505803619 PO LIN E ITEM: 00300 MATERIAL :8345 88-060 SHIP TO ID: 000008436 8 PLANT: 1014 CUST PO# 330 88 GENDER/AGE: WOMENS INVO ICE: XY18HA00704D DATE: 10-0 B00106D DATE: 09-12-2018 H TS :640299 NPWP : 01.386.230 .5-401.000 MSR PEB NO: 711 038 PEB DATE: 22-09-18 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 018 TC PO# 5802347774 HTS : 640299 TAX ID : 66.871.609 .5-406.000 PEB NO: 770420 PE B DATE: 15-10-18 SHIPPER: PT .POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKA LUYU 3-2018 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 779039 PEB DATE: 17-10-18 S HIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA T ELP:(0254)401586 FAJKT0254)401 709 NO WOOD PACKAGING MA TERIAL RELAY VESSEL TIANJIN 828E CONTAINER SUMMARY -------------------- --------------- MRKU0573177 MLID2553203 40X8 6 742C TN 56.972CBM 4226.310KGS B/L TOTAL SUMMARY ------------- ---------------------- 742CT N 56.972CBM 4226.310KGS | 742 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 12-01-2019 | 640411 | FREIGHT AS ARRANGED 112 CTN S = 1344 PRS OF FOOTWEAR DI VISION GOODS PO# : 450578217 3 PO LINE : 00400 MATERIAL : 618919-020 PLANT : 1014 INVOICE : XJI18100095 DATE : 10-05-2018 SHIP TO ID : 00 100 CTNS = 1200 PAIRS OF FOOTW EAR PO : 4505803619 PO LIN E ITEM: 00290 MATERIAL :8345 88-060 SHIP TO ID: 000008436 8 PLANT: 1014 CUST PO# 330 86 GENDER/AGE: WOMENS INVO ICE: XY18HA00703D DATE: 10-0 00084367 N.W : 795.65 KGS CUST PO# : 34539 GENDER/AGE :WOMENS HS CODE :6404110000 NPWP: 31.196.426.6-433.000 PEB NO: 749337 PEB DATE: 06- 10-18 SHIPPER: PT. CHANG SHI N INDONESIA JL. DUSUN GINTUN GKOLOT RT 16/RW 04 GINTUNG K ERTA, KLARI 3-2018 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 773918 PEB DATE: 16-10-18 S HIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA T ELP:(0254)401586 FAJKT0254)401 709 NO WOOD PACKAGING MA TERIAL RELAY VESSEL TIANJIN 828E CONTAINER SUMMARY -------------------- --------------- MRKU0927413 MLID2554249 40X8 6 212C TN 14.520CBM 1380.480KGS B/L TOTAL SUMMARY ------------- ---------------------- 212CT N 14.520CBM 1380.480KGS | 212 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 13-01-2019 | 640411, 640 | 15 CTNS = 126 PAIRS OF FOOTWEA R PO : 4505761044 PO LINE ITEM: 00040 MATERIAL :AQ8651 -600 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: XY18GB929 13W DATE: 11-06-2018 HTS : 640399 NPWP : 01.386.230.5- 26 CTNS = 300 PAIRS OF FOOTWEA R PO : 4505824607 PO LINE ITEM: 00020 MATERIAL :BQ4022 -005 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: IY18HBC08 02W DATE: 11-07-2018 HTS : 640391 NPWP : 01.386.230.5-4 12 CTNS = 114 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5824626 PO LINE : 00050 M ATERIAL#: 749867-116 PLANT: 1014 INV. NO: ADI18103408 INV. DATE: 10/01/2018 NET WGHT: 81.21 HS CODE : 640399 32 CTNS = 360 PAIRS OF FOOTWEA R PO : 4505796513 PO LINE ITEM: 00040 MATERIAL :905462 -027 PLANT: 1014 GENDER/AG E: BOYS TODDLER INVOICE: IY1 8HAC2004W DATE: 11-07-2018 HTS : 640399 NPWP : 01.386. 116 CTNS = 696 PRS OF FOOT WEAR DIVISION GOODS PO# : 450586988 0 PO LINE ITEM : 00050 CUSTOMER PO# : - MATERIA L # : AJ5908-011 GE NDER/AGE : WOMENS PLAN 293 CTN-CARTON = 3480 PRS OF F OOTWEAR PO : 4505828226 IT EM : 00010 MATERIAL : 904260 -601 PLANT : 1014 GENDER : GIRL PRE SCHOOL INVOICE : R Y18HB02401W DATE : 11-08-201 8 TC PO# 5802371876 HTS : INVOICE :IW641C18 LOT :W8N1601 INV. DATE :NOV 8, 201 8 GENDER/AGE :BOYS GRADE SC HOOL 26 CTN = 282 PRS OF FOOTWEAR PO :4505716452 PO ITEM 32 CTN-CARTON = 308 PRS-PAIR O F FOOTWEAR PO : 4505758179 ITEM : 00050 MATERIAL : AQ2 248-002 PLANT : 1014 GENDE R : GIRL GRADE SCHOOL INVOIC E : RY18GB04604W DATE : 11-0 1-2018 TC PO# 5802334571 H 377 CTN-CARTON = 4506 PRS-PAIR OF FOOTWEAR PO : 4505781969 ITEM : 00020 MATERIAL : 9 04257-402 PLANT : 1014 GEN DER : BOYS TODDLER INVOICE : RY18HA02904W DATE : 11-01-2 018 TC PO# 5802354054 HTS 401.000 PEB NO: 871558 PEB D ATE: 19-11-18 SHIPPER: PT. N IKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERA NG- INDONESIA TELP:(0254)401 586 FAJKT0254)401709 01.000 PEB NO: 879857 PEB DA TE: 22-11-18 TAX ID: 02.354.739.1-45.000 PEB NO: 863561 PEB DATE: 16 -11-18 SHIPPER: PT. ASIA DWI MITRA INDUSTRI JL. RAYA LEGO K, KM 6.2 DESA CIJANTRA,KECA MATAN PAGEDANGAN, TANGERANG BANTEN 153 230.5-401.000 PEB NO: 875951 PEB DATE: 21-11-18 SHIPPER: PT. NIKOMAS GEMILANG JL.RAY A SERANG KM.71 TAMBAK CIKAND E SERANG- INDONESIA TELP:(02 54)401586 FAJKT0254)401709 T : 1014 N ETT WEIGHT : 305.74 INV OICE # : TTF180905 0549Z DATE : 11-22-2018 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 882 354 PEB DATE: 23-11-18 SHIPP ER: PT. TK INDUSTRIAL INDONESI A DUSUN BELENDUNG II RT 17/0 6 DESA BELENDUNG, KECAMATAN CIBOGO 640411 TAX ID : 66.871.609.5 -406.000 PEB NO: 877339 PEB DATE: 21-11-18 SHIPPER: PT.P OU YUEN INDONESIA JL.RAYA CI ANJUR BANDUNG KM.7 KAMPUNG L EMBUR SAWAH SUKASIRNA-SUKALU YU :00050 MATERIAL : 922680-403 PLANT :1014 TOTAL GRWT :252.1 9 TOTAL NTWT :220.26 HS CODE :6403.19.2000 T AX ID :01.671.324.0-445.000 PEB NO: 880935 PEB DATE: 22-11 -18 SHIPPER: PT.FENG TAY IND ONESIA ENTERPRISES JL.RAYA B ANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BAND UNG,40376 INDONESIA TS : 640411 TAX ID : 66.871. 609.5-406.000 PEB NO: 872357 PEB DATE: 19-11-18 SHIPPER: PT.POU YUEN INDONESIA JL.RA YA CIANJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIRNA-S UKALUYU : 640411 TAX ID : 66.871.609 .5-406.000 PEB NO: 872365 PE B DATE: 19-11-18 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK ENSHI 851N CONTAINER SUMMARY ------- ---------------------------- MSKU4742940 MLID2679083 45X9 6 1372CTN 74.287CBM 579 5.350KGS INBU5247013 MLID26 79084 40X8 6 753CTN 54.5 60CBM 5051.420KGS MSKU640880 2 MLID2679080 40X8 6 92 9CTN 51.986CBM 3989.670KGS M SKU6773472 MLID2679076 40 X8 6 826CTN 53.520CBM 4520.9 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 3880CTN 234.353CBM 19357 .340KGSFREIGHT AS ARRANGED 35 CTN-C ARTON = 368 PRS-PAIR OF FOOT WEAR DIVISION GOODS PO# : 4505787817 NET WEIGHT : 110 .40 KGS PO LINE ITEM # : 00 150 MATERIAL# : AR4497-001 SHIP TO ID : - PLANT : 53 CTN-CARTON = 286 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505781935 NET W EIGHT : 235 KGS PO LINE ITE M # : 00070 MATERIAL# : AA 7402-002 SHIP TO ID : PLAN T : 1014 CUST PO # : G 132 CTN = 792 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505792 838 MATERIAL : 833928-010 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE 61 CTNS = 702 PAIRS OF FOOTWEA R PO : 4505761546 PO LINE ITEM: 00010 MATERIAL :943758 -402 PLANT: 1014 GENDER/AG E: BOYS GRADE SCHL INVOICE: XY18GB09702W DATE: 11-06-201 8 HTS : 640419 NPWP : 01.3 27 CTNS = 288 PAIRS OF FOOTWEA R PO : 4505761545 PO LINE ITEM: 00010 MATERIAL :943827 -601 PLANT: 1014 GENDER/AG E: BOYS TODDLER INVOICE: XY1 8GB11807W DATE: 11-06-2018 HTS : 640299 NPWP : 01.386. 37 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505828233 PO LINE ITEM : 00040 CUSTOMER PO# : - MATERIAL # : 870024-402 GEN DER/AGE : GIRL PRE SCHOO 154 CTN = 1806 PRS OF FOOT WEAR DIVISION GOODS PO# : 450586 4624 MATERIAL : 818381-020 PO LINE ITEM : 00040 PLANT : 1014 GENDER/AGE 254 CTNS = 1812 PRS OF FOOT WEAR DIVISION GOODS PO# : 45 05788605 MATERIAL# : AO0265- 002 PO LINE : 00030 INV. N O : ADF18117468 NET WGHT : 1 502.58 KGS INV. DATE : 11/12 /2018 DESC. : MD RUNNER 2 19 1014 CUST PO # : - GENDE R/AGE : WOMENS INVOICE : 01 65XM2181103 TAX ID : 72.924. 148.9-505.000 HTS : 64022000 PEB NO: 864949 PEB DATE: 16 -11-18 SHIPPER: PT. SELALU C INTA INDONESIA LINGKAR SELAT AN SALATIGA DUSUN TETEP R KE LURAHAN RANDU ACIR KECAMATAN A RGOMUL ENDER/AGE :MENS INVOICE : P 18101508 TAX ID : 01.061.827 .0-057.000 DATE : 10-15-2018 HS# : 640411 PEB NO: 876 533 PEB DATE: 21-11-18 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 215310 : WOMENS INVOICE : JVN18K0070 INVOI CE DATE : 11-06-2018 N ET WEIGHT : 514.90 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418.000 PEB NO: 871785 PEB DATE: 19-11-18 SHIPPER: PT. VICTORY CHINGLU H INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 00 4 PASAR KEMIS TANGERANG 86.230.5-401.000 PEB NO: 871 553 PEB DATE: 19-11-18 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 230.5-401.000 PEB NO: 871559 PEB DATE: 19-11-18 L PLANT : 1014 NETT WEIGHT : 117. 53 INVOICE # : T TF1808159821Z DATE : 11-19-2018 HS : 640 3.99 TAX ID : 02.823.959.8-439.000 PEB NO: 874393 PEB DATE: 21-11-18 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KE CAMATAN CIBOGO : BOYS GRADE SCHL INVO ICE : JVN18K03 70 INVOICE DATE : 11-0 6-2018 NET WEIGHT : 1155.10 KG HS CODE : 640411 TAX ID : 21.062.974.7-418 .000 PEB NO: 871803 PEB DATE : 19-11-18 SHIPPER: PT. VICT ORY CHINGLUH INDONESIA JL.OT ONOM PASAR KEMIS NO. 48/49 R T 003 RW 004 PASAR KEMIS TAN GERANG GENDER : MENS PLANT : 101 4 HS CODE : 640411 NPWP: 0 1.882.737.8-057.000 PEB NO: 876962 PEB DATE: 21-11-18 SH IPPER: PT. ADIS DIMENSION FOOT WEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN51 CTNS = 510 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5828193 PO LINE : 00010 M ATERIAL#: 826485-077 PLANT: 1014 INV. NO: ADI18103419 INV. DATE: 10/01/2018 NET WGHT: 333.38 HS CODE : 64029 32 CTNS = 192 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505828235 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : 942855-404 GEN DER/AGE : WOMENS PLANT 912 CTNS = 5472 PRS OF FOO TWEAR DIVISION GOODS PO# : 4 505828201 PO LINE : 00010 MATERIAL : 880560-004 PLANT : 1014 INVOICE : JJI18111136 DATE : 11-19-2018 SHIP TO ID : N.W : 3228.48 KGS CU 377 CTN-CARTON = 4506 PRS-PAIR OF FOOTWEAR PO : 4505781969 ITEM : 00010 MATERIAL : 9 04257-402 PLANT : 1014 GEN DER : BOYS TODDLER INVOICE : RY18HA02903W DATE : 11-01-2 018 TC PO# 5802354054 HTS 9 TAX ID: 02.354.739.1-45.00 0 PEB NO: 863586 PEB DATE: 1 6-11-18 SHIPPER: PT. ASIA DW IMITRA INDUSTRI JL. RAYA LEG OK, KM 6.2 DESA CIJANTRA,KEC AMATAN PAGEDANGAN, TANGERANG BANTEN 153 : 1014 NE TT WEIGHT : 92.74 INVOI CE # : TTF18081594 32Z DATE : 11-22-2018 HS : 6403.99 TAX ID : 02.823 .959.8-439.000 PEB NO: 88353 6 PEB DATE: 23-11-18 SHIPPER : PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CI BOGO ST PO# : # GENDER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PEB NO: 875154 PEB DATE: 21-11-18 SHIPPER: PT. CHANG SHIN INDO NESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI : 640411 TAX ID : 66.871.609 .5-406.000 PEB NO: 872364 PE B DATE: 19-11-18 SHIPPER: PT .POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKA LUYU66 CTN-CARTON = 396 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505864591 NET W EIGHT : 319 KGS PO LINE ITE M # : 00020 MATERIAL# : 81 9720-011 SHIP TO ID : PLAN T : 1014 CUST PO # : G 53 CTN = 318 PRS OF FOOTWE AR DIVISION GOODS PO# : 45058659 39 MATERIAL : 5 11881-613 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE 45 CTNS = 516 PAIRS OF FOOTWEA R PO : 4505864607 PO LINE ITEM: 00010 MATERIAL :943305 -006 PLANT: 1014 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY18IA00403W DATE: 11-06-201 8 HTS : 640411 NPWP : 01.3 330 CTNS = 1980 PRS OF FOO TWEAR DIVISION GOODS PO# : 45057819 72 PO LINE ITEM : 0003 0 CUSTOMER PO# : - MATERI AL # : 942851-201 G ENDER/AGE : MENS PLANT 111 CTNS = 656 PRS OF FOOT WEAR DIVISION GOODS PO# : 450581612 8 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIA L # : 878068-700 GE NDER/AGE : WOMENS PLAN INVOICE :IW631C18 LOT :W8ND204 INV. DATE :NOV 8, 201 8 GENDER/AGE :BOYS PRE SCHO OL 221 CTN = 2634 PRS OF FOOTWEAR PO :4505826025 PO ITEM ENDER/AGE :MENS INVOICE : P 18101590 TAX ID : 01.061.827 .0-057.000 DATE : 10-15-2018 HS# : 640411 PEB NO: 872 516 PEB DATE: 19-11-18 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 215310 : MENS INVOICE : JVN18K0509 INVOICE DATE : 11-06-2018 NET WEIGHT : 221.90 KG H S CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 871804 PEB DATE: 19-11-18 S HIPPER: PT. VICTORY CHINGLUH I NDONESIA JL.OTONOM PASAR KEM IS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 86.230.5-401.000 PEB NO: 871 571 PEB DATE: 19-11-18 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 : 1014 NE TT WEIGHT : 1137.64 INV OICE # : TTF180801 9295Z DATE : 11-21-2018 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 877 833 PEB DATE: 22-11-18 SHIPP ER: PT. TK INDUSTRIAL INDONESI A DUSUN BELENDUNG II RT 17/0 6 DESA BELENDUNG, KECAMATAN CIBOGO T : 1014 N ETT WEIGHT : 316.64 INV OICE # : TTF180815 9844Z DATE : 11-21-2018 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 877 834 PEB DATE: 22-11-18 :00010 MATERIAL : 943305-601 PLANT :1014 TOTAL GRWT :1363. 18 TOTAL NTWT :1178.10 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 PEB NO: 875500 PEB DATE: 21- 11-18 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA | 3880 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE |
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