| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12-01-2019 | 190110 | INFANT WEAR PO#08802251 | 234 | CTN | PRICESMART INC | 5201, MIAMI, FL |  QI******LTD | CN, CHINA | 58023, PUSAN | |
| 12-01-2019 | 600622 | 100 COTTON KNITTED INFANT CREEPER & 100 COT DULT FLAP JACK NIGHT WEAR | 721 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | TI******P L | IN, INDIA | 54201, COLOMBO HARBOR | |
| 30-01-2019 | 620342 | TROUSERS WOVEN TROUSERS BABIE S WOVEN CAP WOVEN JACKET WOV EN SHORTS WOVEN TROUSERS CO TTON SHIRT WOMAN WOVEN SUIT WOVEN SHIRT WOVEN DUVET _ FA BRIC TOP WOVEN SKIRT WOVEN BLOUSE WOVEN TABLE CLOTH _ DUVET _ WOVEN DRESS INFANT W OVEN BOXER WOVEN BLAZER WOVE N JACKET COTTON DRESS WOVEN PANTS WOVEN SHIRT COTTON C USHION COVER _ CURTAIN _ WOVE N PILLOW _ WOVEN SHEETS _ W OVEN TROUSERS WOMAN WOVEN TR AY WOVEN SWIMWEAR WOVEN SWIM WEAR _ WOVEN LEGGINGS WOVEN VEST WOVEN TROUSERS KNITTED SHIRT MAN WOVEN COAT WOVEN LAGGINGS WOVEN NIGHTWEAR WOV EN PAJAMA WOVEN SETS COTTON HTS CODE: 620342,620920,650 500, 620462,620630,621120, 6 20640,630231,620292, 620412,6 20520,620530, 620590,620193,6 20212, 630251,630221,620711, 620192,620433,620291, 62044 2,620349,630492, 630391,62045 3,620463, 620469,960390,62045 2, 620444,620293,621111, 62 1040,620112,610990, 620721,62 0343,610910, -PHONE: 52 55 5 000 32 00 --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COMTROUSERS WOVEN TROUSERS BABIE S WOVEN CAP WOVEN JACKET WOV EN SHORTS WOVEN TROUSERS CO TTON SHIRT WOMAN WOVEN SUIT WOVEN SHIRT WOVEN DUVET _ FA BRIC TOP WOVEN SKIRT WOVEN BLOUSE WOVEN TABLE CLOTH _ DUVET _ WOVEN DRESS INFANT W OVEN BOXER WOVEN BLAZER WOVE N JACKET COTTON DRESS WOVEN PANTS WOVEN SHIRT COTTON C USHION COVER _ CURTAIN _ WOVE N PILLOW _ WOVEN SHEETS _ W OVEN TROUSERS WOMAN WOVEN TR AY WOVEN SWIMWEAR WOVEN SWIM WEAR _ WOVEN LEGGINGS WOVEN VEST WOVEN TROUSERS KNITTED SHIRT MAN WOVEN COAT WOVEN LAGGINGS WOVEN NIGHTWEAR WOV EN PAJAMA WOVEN SETS COTTON HTS CODE: 620342,620920,650 500, 620462,620630,621120, 6 20640,630231,620292, 620412,6 20520,620530, 620590,620193,6 20212, 630251,630221,620711, 620192,620433,620291, 62044 2,620349,630492, 630391,62045 3,620463, 620469,960390,62045 2, 620444,620293,621111, 62 1040,620112,610990, 620721,62 0343,610910, -PHONE: 52 55 5 000 32 00 --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM | 1532 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 1601, CHARLESTON, SC | H ******ITZ | BD, BANGLADESH | 42870, BREMERHAVEN | |
| 20-02-2019 | 611120 | 854 CTNS ( = 37,895 PCS) ( = 21,685 PK) CHILDREN S WEARING CLOTHING INVOICE NO.: SWT V190101D BOY/ INFANT 60% COT TON 40% POLYESTER 140 GSM JE RSEY POLY SIDE DYE KNIT PULL OVER BOY 60% COTTON 40% POLY ESTER KNIT PULLOVER 140 GSM JERSEY POLY SIDE DYE BOY 60% COTTON 40% POLYESTER KNIT PU LLOVER 40 GSM JERSEY COTTON S IDE DYE HTS # 6111203000 HTS # 6110202069 (PLS SEE DE TAILS IN COMMERCIAL INVOICE) T.C.P. (IN DIA.) ALABAMA MADE IN VIETNAM NET WEIGHT: KGS GROSS WEIGHT: KGS ME AS. (-) STREET, KWUN TONG, KOWLOON, HONG KONG SUN WORLD GARMENT CO. LTD BAU TRAN HAML ET, NHUAN DUC VILLAGE, CU C HI DISTRICT, HOCHIMINH CITY, VIETNAM TEL: (848) 22453503 PO#:439209 6324 PAIRS OF FOOT WEAR 527 CTNS PO#:437897 1 032 PAIRS OF FOOTWEAR 86 CTNS FREIGHT COLLECT THIS SHIPM ENT CONTAINS NO SOLID WOOD PA CKING MATERIALS | 1467 | CTN | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1601, CHARLESTON, SC | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 25-02-2019 | 190110 | INFANT WEAR/TODDLER WEAR | 1280 | CTN | LE GROUP | 3001, SEATTLE, WA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 31-01-2019 | 550992 | VARIOUS INFANT S CHILDREN S WEAR | 30 | CTN | RENZO COMPANY INC | 2709, LONG BEACH, CA | CP******NTS | PH, PHILIPPINES | 56549, MANILA | |
| 07-02-2019 | 190110 | INFANT GLACIER HOODIE INFANT GLACIER ONE PIECE INFANT LOGO WEAR ONESIE - RTO W S/S SUMME RTON TOP INFANT DENALI M DE NALI 2 HOODIE M DENALI 2 JACK ET W DENALI 2 HOODIE W DENA LI 2 JACKET PO# 4000764148, 4000764254 4000764255, 400079 2178 4000796708, 4000826249 4000826251, 4000826327 400082 6329, 4000792181 4000792185, 4000808662 ID# 5011224594 / 5 011371674 CARGO READY DATE: 0 1/25/2019 | 670 | CTN | NORTH FACE A DIVN OF VF OUTDOOR | 2709, LONG BEACH, CA | YO****** CV | SV, EL SALVADOR | 21101, ACAJUTLA | |
| 22-02-2019 | 620412 | 100 COTTON KNITTED INFANT CREEPER, BIBS, SLE NFANT UNION SUITS, DOG FLAP JACK NIGHT WEAR PLAID, GIRLS PYJAMA BOXER SHORTS, WOMENS PYJAM | 708 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | TI******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-03-2019 | 190110 | INFANT WEAR PO#08989107 | 309 | CTN | PRICESMART INC | 5201, MIAMI, FL | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 13-03-2019 | 620412 | 100 COTTON KNITTED INFANT CREEPER KNITTED IN NIGHT WEAR UNION SUITS INFANT ROMPERS DOG FL APJACK NIGHT WEAR KNITTED GIRLS PYJAMA | 721 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | PU******ILL | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-03-2019 | 950100 | WOVEN CHILDREN INFANT WEAR | 15 | CTN | FRIEDKNIT CREATIONS INCORPORATED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DR******TED | PH, PHILIPPINES | 55976, SINGAPORE | |
| 11-03-2019 | 600622 | 307 CARTONS INFANT S 100 COTTON KNITTED SHORTS GIRL S 100 COTTON KNITTED SHORTS INFANT S 100 COTTON KNITTED T-SHIRTS GIRL S 100 COTTON KNITTED T-SHIRTS BOY S 100 COTTON KNITTED SHORTS INFANT S 100 COTTON KNITTED DRESS GIRL S 100 COTTON KNITTED DRESS GIRLS 95 COTTON 5 SPANDEX KNITTED BRALETTE GIRL S 100 COTTON KNITTED UNDER WEAR | 307 | PKG | 1401, NORFOLK, VA | | IN, INDIA | 53395, TUTICORIN | ||
| 31-03-2019 | 190110 | INFANT WEAR | 900 | CTN | HAPPY KIDS CANADA 1990 INC | 3001, SEATTLE, WA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 17-04-2019 | 611120 | PO#:437426 1575 PAIRS OF FOOT WEAR 105 CTNS PO#:437457 17 04 PAIRS OF FOOTWEAR 142 CTN S PO#:437545 2676 PAIRS OF F OOTWEAR 223 CTNS FREIGHT COL LECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS (-) STREET KWUN TONG, KOW LOON, HONG KONG SON HA HUE LI MITED COMPANY PHU DA INDUSTR IAL ZONE, PHU DA TOWN PHU VA NG DISTRICT, HUE PROVINCE, V IETNAM INFANT/ GIRL ; 60% CO TTON 40% POLYESTER 150 GSM JE RSEY DOUBLE DYE KNIT ;ROMPER PO#438376 2376 PCS PO#4383 92 3608 PCS TOTAL: 5984 PC S HTS#6111206010/ 6114200040 | 606 | CTN | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1601, CHARLESTON, SC | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 01-05-2019 | 190110 | INFANT WEAR PO#09212876 | 289 | CTN | PRICESMART INC | 5201, MIAMI, FL | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 04-05-2019 | 611692 | MENS SPORT WEAR KNIT JERSEY 100 POLYESTER TO DDLERS AND INFANTS SPORT WEAR KNIT JERSEY 100POLYESTER WOMENS SPORT WEAR KNIT JERSEY 100 POLYESTER | 1071 | CTN | DALLAS COWBOYS MERCHANDISING LTD | 5301, HOUSTON, TX | CO******NON | BZ, BELIZE | 20505, SANTO TOMAS | |
| 15-05-2019 | 570210 | SHORTS WOVEN TROUSERS WOVEN SHORTS COTTON CAP WOVEN SWIM WEAR WOVEN BOXER WOVEN SHOR TS _ WOVEN TROUSERS MAN WOVEN SHORTS BABIES COTTON DRESS INFANT WOVEN CUSHION COVER _ JACKET WOVEN SKIRT WOVEN S HIRT WOMAN WOVEN DRESS WOVEN NIGHTWEAR WOVEN SWIMWEAR _ WOVEN SHORTS MAN WOVEN SHIRT MAN WOVEN SHIRT WOVEN SHIR T COTTON ROMPER WOVEN BLAZER WOVEN BLOUSE WOVEN DUVET _ WOVEN TROUSERS COTTON PAJAM A WOVEN CAP INFANT WOVEN SHO RTS INFANT WOVEN JUMPSUIT WOV EN -PHONE 52 55110035301 T AX ID: HAM120221P51 DLIMPEX-M X2@HM.COMEXT.4267 --PHONE: 52 229 916 3398 / 52 229 923 0 500 EXT.4267 OPERACIONES_HYM _AAVE@GOMSA.C OMSHORTS WOVEN TROUSERS WOVEN SHORTS COTTON CAP WOVEN SWIM WEAR WOVEN BOXER WOVEN SHOR TS _ WOVEN TROUSERS MAN WOVEN SHORTS BABIES COTTON DRESS INFANT WOVEN CUSHION COVER _ JACKET WOVEN SKIRT WOVEN S HIRT WOMAN WOVEN DRESS WOVEN NIGHTWEAR WOVEN SWIMWEAR _ WOVEN SHORTS MAN WOVEN SHIRT MAN WOVEN SHIRT WOVEN SHIR T COTTON ROMPER WOVEN BLAZER WOVEN BLOUSE WOVEN DUVET _ WOVEN TROUSERS COTTON PAJAM A WOVEN CAP INFANT WOVEN SHO RTS INFANT WOVEN JUMPSUIT WOV EN -PHONE 52 55110035301 T AX ID: HAM120221P51 DLIMPEX-M X2@HM.COMEXT.4267 --PHONE: 52 229 916 3398 / 52 229 923 0 500 EXT.4267 OPERACIONES_HYM _AAVE@GOMSA.C OM | 1390 | CTN | H&M HENNES & MAURITZ SERVICIOS SA DE CV | 1601, CHARLESTON, SC | H ******ITZ | BD, BANGLADESH | 42870, BREMERHAVEN | |
| 05-06-2019 | 600622 | 100 COTTON KNITTED INFANT CREEPER, 100 COTT NFANT UNION SUITS, 100 COTTON KNITTED INFANT FLAPJACK NIGHT WEAR (PLAID), 100 COTTON KNI | 656 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | PU******ILL | IN, INDIA | 58201, HONG KONG | |
| 08-06-2019 | 950100 | WOVEN CHILDREN INFANT WEAR | 13 | CTN | FRIEDKNIT CREATIONS INCORPORATED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******REL | PH, PHILIPPINES | 55976, SINGAPORE | |
| 14-07-2019 | 190110 | ------------ ECMU4639532 DESCRIPTION---------INFANT WEAR TEL:514 288 6664 FAX:514 284 2599 -------------GENERIC DESCRIPTION------------- | 1300 | PCS | QUALITY SERVICE TRUCKING | 2704, LOS ANGELES, CA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 24-07-2019 | 600622 | INFANTS SPORT WEAR KNIT JERSEY 100 POLYESTER WOMENS SPORT WEAR KNIT JERSEY 100 POLYESTER | 470 | CTN | DALLAS COWBOYS MERCHANDISING LTD | 5301, HOUSTON, TX | CO******NON | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 29-07-2019 | 611120 | VISCOSE WOMENS WOVEN SHIRT SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% VISCOSE WOMENS WOVEN SHIRT VISCOSE WOVEN LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 191444-5767 JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 107282-5828 T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 101294-7988 SHORTS MEN KNITTED ORDER NO 108384-7988 INVOICE NO 1541900702 INVOICE DATE 21.06.2019 HTS CODE 61071100 QTY 160 PKS SB NO 5059177 SHORTS MEN KNITTED ORDER NO 117354-7988 INVOICE NO 1541900730 INVOICE DATE 21.06.2019 HTS CODE 61071100 QTY 295 PKS SB NO 5061306 PANTS BOY WOVEN ORDER NO 182213-7956 INVOICE NO 1531900904 INVOICE DATE 10.06.2019 HTS CODE 62034200 QTY 1391 PCS SB NO 4794191 PANTS BOY WOVEN ORDER NO 183592-7956 INVOICE NO 1531900905 INVOICE DATE 10.06.2019 HTS CODE 62034200 QTY 200 PCS SB NO 4792519 PANTS WOMAN WOVEN ORDER NO 185917-1772 INVOICE NO 1531900906 INVOICE DATE 10.06.2019 HTS CODE 62046200 QTY 439 PCS SB NO 4793696 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% MODAL DRESS GIRL WOVEN 100% MODAL 58X30X40-05 29X20X20-05 10 NOS ORDER NO 182771/7613 INVOICE NO EXP/RE-651 DRESS GIRL WOVEN 100% VISCOSE 58X30X40 04 NOS ORDER NO 181572/7613 INVOICE NO EXP/RE-654 DT.05.06.2019 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 129440-5868 T-SHIRT MENS KNITTED ORDER NO 141396-5868 INVOICE NO. MCC1633 INVOICE DATE 10.06.2019 HTS CODE 61091000 QTY 204 PCS SHIPPING BILL NO 4886948 BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON COTTON WOVEN CUSHION COVER SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN CUSHION COVER T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO -140640-5868 T-SHIRT WOMENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 109164-1643 TROUSERS BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABIES KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 140630-5868 COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS SKIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () SKIRT WOMEN KNITTED SKIRT WOMEN KNITTED INFANT SHOE MADE OF COW LEATHER SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR INFANT SHOE MADE OF COW T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 186785-6555 COTTON POWERLOOM CHAIR PAD SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CHAIR PAD - EAT POLYESTER POWERLOOM CURTAIN PRODUCT GENDER DESCRIPTION CURTAIN - LIVE PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN- YARN DYED PALLET DIMENSIONS 58X40X30 VISCOSE WOVEN LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS GARMENTS SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/1109/1920 PO NO 106669-7648 GARMENTS INV NO SKPL/E/1101/1920 PO NO 199830-7668 QTY 3137 COUNTRY CODE OU CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO 121826/9110 PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER NO 186366-8956 COW LEATHER BOOTS FOR LADIES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER BOOTS FOR LADIES WITH LEATHER SOLE (ADULTS) HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO 105050/0-2019 EARRING WOMEN JEWELLERY ORDER NO 107087/0-2019 INVOICE NO RCLT/1550B/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 4917573 DATE 17.06.2019 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% MODAL ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON HS CODE 61112000 , 61034200 CARTON DIMENSION 58X30X40 PO NO 100493/0-2019 PRODUCT ID 0706073 QTY 500 PACK(1PACK=3PCS) PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER NO 197884-7956 BLOUSE BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABY/GIRL WOVEN T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 95% COTTON 5% ELASTANE T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5077130 24.06.2019 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LADIES SHOE MADE OF TEXTILE CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN LINEN POWERLOOM APRON SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION APRON - EAT COTTON POWERLOOM TEA TOWEL PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL FABRIC PRINTED PALLET DIMENSIONS 58X30X30 GIFT SET BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, GIFT SET BABIES KNITTED GIFTSET BABIES KNITTED BODYSUIT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 3 NOS ORDER NO. 197435/0-2019 INV NO. 292019EXPT0611 / DT 20.06.2019 PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SWEATER SHIPPER SWEATERS INDIA KUNADHU MEDU,CHETTICHAVADI ROA GORIMEDU,SALEM, JUMPER/SWEATER - TOP-LONG BODYSUIT BABIES COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON KNITTED BABY BODYSUIT (3 PCS DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE DRESS GIRL WOVEN 100% MODAL 58X30X40-01 29X20X20-01 02 NOS ORDER NO 104311/8713 INVOICE NO EXP/RE-799 SKIRT GIRL WOVEN 100% POLYESTER 58X30X40 02 NOS ORDER NO 191885/7613 INVOICE NO EXP/RE-806 DT.21.06.2019 DIMENSIONS 50X40X30 ORDER NO 197387-1747 INVOICE NO GE319521920 HTS CODE 62064000 QTY 200PCS S.B NO/DT. 4787293 11.06.2019 XXO/B VARIOUS SHIPPERS PO NO. 196095-1322 OU INVOICE NO. 19015171 GST INVOICE 2371900337 QTY 800 PCS FREIGHT COLLECT INVOICE NO 1551900938 INVOICE DATE 14.06.2019 HTS CODE 62052000 QTY 350 PCS SB NO 4897606 SB DATE 15.06.2019 INVOICE NO. MCC1464 INVOICE DATE 03.06.2019 HTS CODE 61102000 QTY 1122 PCS SHIPPING BILL NO 4724204 SB DATE 07.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5081190 24.06.2019 INVOICE NO 1541900709 INVOICE DATE 21.06.2019 HTS CODE 61071100 QTY 100 PKS SB NO 5059170 SB DATE 22.06.2019 SB DATE 22.06.2019 SB DATE 22.06.2019 SB DATE 11.06.2019 SB DATE 11.06.2019 SB DATE 11.06.2019 58X30X40-05 29X20X20-05 10 NOS,O.NO.183656/7613 ORDER NO 182771/7613 & ORDER NO 181572/7613 INVOICE NO EXP/RE-651,648 & 654 DT.05.06.2019 S.B.NO 4717540/06.06.2019 S.B.NO 4717528/06.06.2019 S.B.NO 4717716/06.06.2019 DT.05.06.2019 S.B NO/DT. 4717540 06.06.2019 S.B NO/DT. 4717716 06.06.2019 INVOICE NO. MCC1615 INVOICE DATE 10.06.2019 HTS CODE 61091000 QTY 510 PCS SHIPPING BILL NO 4883638 SB DATE 14.06.2019 SB DATE 14.06.2019 ORDER NO. 191638/0-2019 INV NO. 292019EXPT0503 / DT 08.06.2019 SB NO 4802120, DT 11.06.2019 OU/6515 INV NO MAFEB/0738/1920 DT 20.06.2019 P.O.NO 197644-9112 TOTAL QTY-200 PCS TOTAL CTN-4 INVOICE NO. MCC1678 INVOICE DATE 10/06/2019 HTS CODE 61091000 QTY 254 PCS SHIPPING BILL NO 4892144 SB DATE 15.06.2019 109182-1643 196816-7648 INV NO 49/QK3/19/2301 49/QK3/19/2277 49/QK3/19/2310 DT 12/06/19 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 198255/0-2019 PRODUCT ID 0760444 QTY 500 PACK(1PACK=5 PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0511/19-20 DATE 10/06/2019 INVOICE NO.MCC1696 INVOICE DATE 10.06.2019 HTS CODE 61091000 QTY 204 PCS SHIPPING BILL NO 4938443 SB DATE 17.06.2019 PO NO 130147-7616 INV NO EEGC/6092/1920 & DT 14/06/2019 HTS CODE 610442 QTY 2000 PCS SB NO 4900649 & DT 15.06.2019 COUNTRY OU CTN MMENT 58X30X40 SKIRT WOMENS KNITTED S.B NO/DT. 4916133 17.06.2019 LEATHER TR SOLES HSN CODE - 64035113 T-SHIRT BOYS KNITTED S.B NO/DT. 4921592 17.06.2019 INVOICE NO CWEXP/1200/19-20 INVOICE DT 2019.06.11 HTS CODE 62092000 HTS CODE 62044220 QTY 400 PCS WAREHOUSE ID OU PRODUCT COMPOSITION 100% COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC DYED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 123708-9214 INVOICE NO 2019100939 DT 12.06.2019 TOTAL 536 PCS HS CODE 94049099 COUNTRY CODE OU NET WT 128.64 KGS SB NO & DATE 4885652 & 14.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190346-9180 INVOICE NO 2019100940 DT 12.06.2019 TOTAL 10 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 34.7 KGS SB NO & DATE 4885652 & 14.06.2019 PO NO. 199087-1909 OU INVOICE NO. 19015579 SHIPPER REFERENCE GST INV 2371900381 QTY. 200 PCS FREIGHT COLLECT QTY 3000 COUNTRY CODE OU INVOICE NO IDK1920E43899 INVOICE DT 13/06/2019 HTS CODE 63049280 QTY 2090 PCS COUNTRY CODE OU INVOICE NO 1531901039 INVOICE DATE 17.06.2019 HTS CODE 62034200 QTY 500 PCS SB NO 4946805 SB DATE 18.06.2019 INVOICE NO F/E/19-20/0307 INVOICE DT 15.06.2019 QUANTITY 15 PAIRS CARTONS 3 BOXES GROSS WT 21 KGS 50X35X40 - 2, 50X40X30 - 1 PO 194216-3080 INVOICE NO RCLT/1550A/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 4917573 DATE 17.06.2019 58X30X40-03 29X20X20-02 05 NOS ORDER NO 185679/7613 INVOICE NO EXP/RE-702 DT.13.06.2019 S B NO 4903685/15.06.2019 HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 191621/0-2019 PRODUCT ID 0533022 QTY 500 PACK(1PACK=2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0566/19-20 DATE 15/06/2019 S.B NO/DT. 5024169 21.06.2019 COLOUR PINK DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0571/19-20 DATE 15/06/2019 S.B NO/DT. 5023733 21.06.2019 INVOICE NO 1531901029 INVOICE DATE 17.06.2019 HTS CODE 62034200 QTY 953 PCS SB NO 4944307 SB DATE 18.06.2019 BLOUSE BABIES & GIRLS WOVEN ORDER NO 190272-7613 INVOICE NO CWEXP/1258/19-20 INVOICE DT 2019.06.18 HTS CODE 62092000 HTS CODE 62063000 QTY 400 PCS WAREHOUSE ID OU S.B NO/DT. 4038452 21.06.2019 58X30X40 S.B NO/DT. 5071205 22.06.2019 T-SHIRT BOYS KNITTED S.B NO/DT. 25.06.2019 ORDER NO 199769/5767 INVOICE NO IDK1920E44035 INVOICE DT 19/06/2019 HTS CODE 62052000 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 5098702 24.06.2019 MATERIALS TR SOLES HSN CODE - 64041990 100% ORGANIC COTTON ORDER NO 106076/9112 INVOICE NO IDK1920E44066 INVOICE DT 19/06/2019 HTS CODE 63049280 QTY 1200 PCS COUNTRY CODE OU S.B NO/DT. 5097305 24.06.2019 PRODUCT COMPOSITION 90% COTTON 10% LINEN POWERLOOM APRON PALLET DIMENSIONS 58X30X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 197999-9212 INVOICE NO 2019100941 DT 12.06.2019 TOTAL 155 PCS HS CODE 63079020 COUNTRY CODE OU NET WT 32.55 KGS SB NO & DATE 5048981 & 21.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190403-9212 INVOICE NO 2019101070 DT 19.06.2019 TOTAL 286 PCS HS CODE 63049260 COUNTRY CODE OU NET WT 25.74 KGS SB NO & DATE 5048990 & 21.06.2019 100% ORGANIC COTTON 58X35X40 5 NOS ORDER NO. 183813/0-2019 INV NO. 292019EXPT0628 / DT 20.06.2019 S.B NO/DT. 5102230 24.06.2019 S.B NO/DT. 5101601 24.06.2019 ORDER NO 182289-8956 INVOICE NO 1531901177 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1020 PCS SB NO SB DATE S.B NO/DT. 5101175 24.06.2019 SLEEVE-ROUND NECK-ALL YEAR AROUND PACK) 100% ORGANIC COTTON 58X40X30 PO NO 104321-6564 INV NO;BD0002100217 S.B NO/DT. 5032935 21.06.2019 58X30X40-06 29X20X20-02 08 NOS ORDER NO 100678/7613 INVOICE NO EXP/RE-793 DT.21.06.2019 S.B NO/DT. 5097484 24.06.2019 DT.21.06.2019 S.B NO/DT. 5096549 24.06.2019 S.B NO/DT. 5096139 24.06.2019 | 756 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 31-07-2019 | 600622 | INFANTS SPORT WEAR KNIT JERSEY 100 POLYESTER WOMENS SPORT WEAR KNIT JERSEY 100 POLYESTER | 208 | CTN | DALLAS COWBOYS MERCHANDISING LTD | 5301, HOUSTON, TX | CO******NON | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 21-08-2019 | 600622 | INFANTS SPORT WEAR KNIT JERSEY 100 POLYESTER YOUTHS SPORT WEAR KNIT JERSEY 100 POLYESTER | 509 | CTN | DALLAS COWBOYS MERCHANDISING LTD | 5301, HOUSTON, TX | CO******NON | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 01-08-2019 | 611241 | 7 CTNS OF = 176 PCS 6 CTNS OF = 116 PCS TODDLER GIRLS / INFANTS MMF KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST WITH SYNTHETIC KNIT SWIM WEAR SEPARATE, WITH 5% OR MO RE SPANDEX 82% POLYESTER 18% SPANDEX PO NO. PQ48JHA ST YLE NO. 448824 DEPT NO. 3374 HS.CODE : 6112.41.0020 1 CTNS OF = 60 PCS TODDLER GI RLS / INFANTS SYNTHETIC KNIT 2 PC SWIMSUIT, WITH 5% OR M ORE SPANDEX 82% POLYESTER 18% SPANDEX PO NO. PQ49DHA S TYLE NO. 448825 DEPT NO. 337 4 HS.CODE : 6112.41.0020 PEB NO. 407650 DATED 17-06 -2019 KPBC 040300 HS CODE 6112.41.0020 NPWP 74.291.052 .4-532.000 SHIPPER: PT.SUNWO O GARMENT INDONESIA NO W OOD PACKAGING MATERIAL RELAY VESSEL CAP ARNAUTI 9 26W CONTAINER SUMMARY ---- ------------------------------ - MSKU8358803 ID2846825 40X9 6 7CTN 0.164CBM 21.2 74KGS B/L TOTAL SUMMARY -- ------------------------------ --- 7CTN 0.164CBM 21.274KGS | 7 | CTN | 1703, SAVANNAH, GA | | ID, INDONESIA | 55750, TANJUNG PELEPAS | ||
| 19-08-2019 | 611130 | 464204 18M-24M;INFANT ; 100% POLYESTER FR MICROFLEECE 135GS M KNIT ; SLEE PWEAR BOTTOM;HS CODE: 6111.30.0000 2 T-5T;BOY ; 100% POLYESTER FR M ICROFLEECE 135GSM KNIT ; SLEEP WEAR BOTTO M;HS CODE: 6107.99 .0000 464210 18M-2 4M;INFANT ; 100% POLYESTER FR MICROFLEECE 135GSM KNIT ; SLEE PWEAR BOTTOM;HS CODE: 6111.3 0.0000 2T-5T;BOY ; 10 0% POLYESTER FR MICROFLEECE 13 5GSM KNIT ; SLEEPWEAR BOTTO M ;HS CODE: 6107.99.0000 464215 XS-XXL;BOY ; 100% POLYESTER FR MICROFLEECE 135GS M KNIT ; SLEEPWEA R BOTTOM;HS CODE:6107.99.0000 46 4172 XS-XXL;GIRL ; 100% POLYE STER FR MICROFLEECE 135GSM KNI T ; SLEEPWE AR BOTTOM;HS CODE : 6108.92.0000 4641 55 18M-24M;INFANT ; 100% POLY ESTER FR MICROFLEECE 135GSM KN IT ; SLEE PWEAR BOTTOM;HS COD E: 6111.30.0000 2T-5T ;GIRL ; 100% POLYESTER FR MICR OFLEECE 135GSM KNIT ; SLEEPWEA R BOTT OM;HS CODE: 6108.92.00 00 464167 XS-XXL;GIR L;100% POLYESTER FR MICROFLEEC E 135GSM KNIT;SLEEPWEAR B OTT OM;HS CODE: 6108.92.0000 464190 XS-XXL;GIRL;100% P OLYESTER FR MICROFLEECE 135GSM KNIT;SLEEPWEAR B OTTOM;HS CO DE: 6108.92.0000 4641 97 XS-XXL;BOY ; 100% POLYESTE R FR MICROFLEECE 135GSM KNIT ; SLEEPWEA R BOTTOM;HS CODE:61 07.99.0000 464158 XS -XXL;BOY ; 100% POLYESTER FR M ICROFLEECE 135GSM KNIT ; SLEEP WEA R BOTTOM;HS CODE:6107.99. 0000 464310 12M-24M; INFANT ; 100% POLYESTER 200.00 GSM 2-SIDE BRUSH 1-SIDE AN T I-PILLING KNIT ; PANT;HS CODE: 6111.30.0000 2T-5T;B OY ; 100% POLYESTER 200.00 GSM 2-SIDE BRUSH 1-SIDE ANTI-PILL ING KNIT; PANT;HS CODE: 6103 .43.0020 464342 XS-X XL;BOY;100% POLYESTER 220 GSM FLEECE 2 SIDE BRUSH 1 SIDE ANT I -PILLING KNIT;PANT;HS CODE: 6107.99.0000464155 18M-24M;INFANT ; 100% POLYESTER FR MICROFLEECE 135GS M KNIT ; SLEE PWEAR BOTTOM;HS CODE: 6111.30.0000 2 T-5T;GIRL ; 100% POLYESTER FR MICROFLEECE 135GSM KNIT ; SLEE PWEAR BOTT OM;HS CODE: 6107.9 9.0000 464197 XS-XXL ;BOY;100% POLYESTER FR MICROFL EECE 135GSM KNIT;SLEEPWEAR BO TTOM;HS CODE:6107.99.0000 464155 18M-24M;INFANT ; 100% POLYESTER FR MICROFLEECE 135GSM KNIT ; SLEE PWEAR BOT TOM;HS CODE: 6111.30.0000 2T-5T;GIRL ; 100% POLYEST ER FR MICROFLEECE 135GSM KNIT ; SLEEPWEAR BOTT OM;HS CODE: 6107.99.0000 464342 XS-XXL;BOY ; 100% POLYESTER 22 0 GSM FLEECE 2 SIDE BRUSH 1 SI DE AN TI-PILLING KNIT;PANT;HS CODE: 6107.99.0000 4 64177 XS-XXL;GIRL ; 100% POLY ESTER FR MICROFLEECE 135GSM KN IT ; SLEEPWE AR BOTTOM;HS COD E: 6107.99.0000 | 1094 | CTN | THE CHILDRENS PLACE CANADA LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | DJ, DJIBOUTI | 52330, SALALAH | |
| 31-08-2019 | 950100 | WOVEN CHILDREN INFANT WEAR | 18 | CTN | FRIEDKNIT CREATIONS INCORPORATED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******REL | PH, PHILIPPINES | 55976, SINGAPORE | |
| 03-09-2019 | 551513 | RAINWEAR (WATERPROOF) OF GIRL /BOYS 100PCT P OLYESTER WOVEN SUITRAINWEAR (WATERPROOF) OF GIRL /BOYS100PCT POLYESTER WOVEN JACKETRAIN WEAR (WATERPROOF) OF INFANT100PCT POLYESTER WOVEN COVERALLRAINWEAR (WATERPROOF) OF GIRL /BOYS 100PCT P OLYESTER WOVEN SUITRAINWEAR (WATERPROOF) OF GIRL /BOYS100PCT POLYESTER WOVEN JACKETRAIN WEAR (WATERPROOF) OF INFANT100PCT POLYESTER WOVEN COVERALL | 1190 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 07-09-2019 | 620453 | SKIRT LADIES WOVEN HTS 620453 PULLOVER LADIES KNITTED HTS 611011 TOP LADIE S KNITTED HTS 611030 PANTS LADIE S KNITTED HTS 610463 BODY LADIE S KNITTED HTS 611430 BELT HTS 392620 SHOES HTS 640419 BOOTS HTS 640419,640291 SHOULDER BAG HTS 420222 HAIR ORNAMENTS HW ALICIA WIG HTS 670411 SHOULDER BAG HTS 420222 SHOULDER BAG HTS 420222 DOG WEAR HTS 420100 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 961519 HAIR STRING HTS 621710 FESTIVE MASK HTS 950590 BAGS HTS 420232 BOOTS HTS 640419 QUARTZ WATCH HTS 910211 HARRY POTTER SHOULDERBAG HTS 420232 HAIR ALICE BAND HTS 611780 BAG HTS 420222 GHOST BRUSH KIT HTS 960329 ACCESSORIES LANYARD ORNAMENT 2 P XMAS HTS 63 HOLIDAY DECORATION VELVET L ORNAMENT 2 P XMAS HOLIDAY DECORATION VELVET HEART ORNAMENT 2 P INFANTS BOOTS SHOES HTS 640419 BOOTS SHOES GIRLS HTS 640391 BOOTS SHOES BOYS S C HKGB00162 FREIGHT PA | 515 | CTN | H&M HENNES & MAURITZ L P C O GEODIS | 3002, TACOMA, WA | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 28-09-2019 | 190110 | INFANT WEAR PO#09472379 | 309 | CTN | PRICESMART INC | 5201, MIAMI, FL | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 13-09-2019 | 610520 | 1 CTNS = 8 PAIRS OF FOOTWE AR PO : 4506355694PO LINE ITEM: 00010 MATERIAL :CI6 165-100 PL ANT: 1015 GENDER /AGE: INFANTS INVOICE: IY1 9PS0494A1 DATE: 07-23-2019 HTS : 640391 NPWP :01.38 6.230.5-401.000 PEB NO: 52 7510 PEB DA TE: 31-07-19 1 CTNS = 5 PAIRS OF FOOTWE AR PO : 4506261858PO LINE ITEM: 00020 MATERIAL :BQ7 497-007 PL ANT: 1015 GENDER /AGE: ADULT UNISEX INVOICE :IY19PS0358B DATE: 07-23- 2019 HTS : 640299 N PWP : 0 1.386.230.5-401.000 PEB NO : 529786 PEB DATE: 01-08-1 9 1 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4506421576 MATERIAL CO DE: BA5256-355 ITEM: 20 N K ALPHA GMSK INVOICE # KMJ0 6900072019 INVOICE DATE: J UL. 24,2019SHIP TO / PLAN T CODE: 1015 BUY / PURCHAS E GROUP: 01 PEB NO: 520752 PEB DATE: 29-07-19 2 CTNS = 16 PAIRS OF FOOTW EAR PO : 4506355694 PO LIN E ITEM: 00020 MATERIAL :CI 6165-061 PLANT: 1015 GENDE R/AGE: INFANTS INVOICE: IY 19PS0494B1 DATE: 07-23-201 9 HTS : 640391 NPWP : 01.3 86.230.5-401.000 PEB NO: 5 23966 PEBDATE: 30-07-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERAN 2 CARTONS = 20 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4506421581 MATERIAL CO DE: BA5569-010 ITEM: 10 N K VPR SPEED S DUFF INVOIC E# KMJ06898072019 INVOICE DATE: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 520732 PEB DATE: 29-07- 3 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 1.2019 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 P O: 4506389440 MATERIAL COD E : BA6055-010 ITEM: 10 NK BRASILIA BKPK- WNTRZD INV OICE# KMJ06891072019 INVOI CE DATE: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 520833 PEB DATE: 2 3 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4506425589 MATERIAL CO DE: BA6055-355 ITEM: 10 N K BRASILIA BKPK-WNTR ZD INV OICE# KMJ06896072019 INVOI CE DATE: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 520743 PEB DATE: 29 3 CTNS = 4 PCS 100% POLYES TER M NK POLO PO. 45063352 89 MATERIAL : 905942-010 I TEM : 00010 NW : 1.00 KG P LANT: 1015 INV. SG1908002 INV DATE : 08/02/2019 TAX ID : 02.044.060.8-511.000 HS CODE : 6105.20.10 PEB N O: 529795 PEB DATE: 01-08- 19 SHIPPER: PT.SEMARANG GA RMENT JL SOEKARNO HATTA KM .25 DESA WUJIL KECAMA 3 CTNS = 11 PCS 100% POLYE STER W NK DRY STK POLO SS PO. 4506370488 MATERIAL : 908426-545 ITEM : 00010 NW : 1.90 KG PLANT: 1015 INV . SG1908003 INV DATE : 08/ 02/2019 TAX ID : 02.044.06 0.8-511.000 HS CODE : 6106 .20.00 PEB NO: 529803 PEB DATE: 01-08-19 INVOICE : IEI095119 INVOIC E DATE : JULY 29, 2019 5 C TNS = 9 PCS 100% POLYESTER RAM M NK SHIELD JKT HVY W EIGHT PO. NO . 4506263279 ITEM : 00010 MATERIAL:AO34 01-419 PLANT CODE :1015 GE NDER: MENS NET WEIGHT : 8. 89 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 PEB NO: 522144 PEB DATE: 2 5 CTNS = 72 PIECES OF GARM ENT APPAREL DESC :PANT GE NDER : MEN PO NO : 4506404 418 MATER IAL : CQ7145-010 ITEM : 00010 PLANT CODE : 1015 NET WEIGHT : 18.26 KG S MEAS : 0.19 M3. INVOICE : O1310TGR19 INV DATE : 07 /18/2019 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 PEB NO: 521343 PEB DATE: 29-07-19 SHIPPER: PT.TUN INVOICE : IEI094219 INVOIC E DATE : JULY 29, 2019 5 C TNS = 17 PCS 100% POLYESTE R BUF M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263269 ITEM : 00010 MATERIAL:AO3 378-417 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 1 6.56 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522125 PEB DA 5 CTNS = 88 PCS 100% POLYE STER M NK POLO PO.4506276 522 MATERIAL : 905942-891 ITEM : 000 10 NW : 17.26 KG PLANT: 1015 INV. SG190800 4 INV DATE : 08/02/2019 TA X ID : 02.044.060.8-511.00 0 HS CODE : 6105.20.10 PEB NO: 529802 PEB DATE: 01-0 8-19 FREIGHT AS ARRANGED APPARE L GOODS 6 CTNS = 116 PCS O F (MENS JACKET) INV NO : 0 1280GBI19INV. DATE : JULY 15, 2019 PO NO. : 450637 01 91 / 5802700319 SEASON : HO2019 MATERIAL : CQ7844- 355 N.W : 27.84 KGS LINE : 00010 SHIP TO/PLANT : /10 15 HS CODE : 6201.93 PEB N O: 514331 PEB DATE: 25-07- 19 SHIPPER: PT. GRAND INVOICE : IEI095319 INVOIC E DATE : JULY 29, 2019 6 C TNS = 19 PCS 100% POLYESTE R WAS M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263281 ITEM : 00010 MATERIAL:AO3 406-677 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 1 8.59 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522136 PEB DA INVOICE : IEI095219 INVOIC E DATE : JULY 29, 2019 6 C TNS = 20 PCS 100% POLYESTE R TBB M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263280 ITEM : 00010 MATERIAL:AO3 404-657 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 1 9.53 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522138 PEB DA INVOICE : IEI094519 INVOIC E DATE : JULY 29, 2019 6 C TNS = 24 PCS 100% POLYESTE R GBP M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263272 ITEM : 00010 MATERIAL:AO3 386-323 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 3.34 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522131 PEB DA 6 CARTONS = 200 PCS OF SPO RTS BAGS EQUIPMENTPODD: 5 .1.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506389439 MATERIAL CO DE: BA5953-010 ITEM: 20 N K BRSLA GMSK-9.0 (23 L) INV OICE# KMJ06890072019 INVOI CE DATE: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 520835 PEB DATE: 29 INVOICE : IEI094319 INVOIC E DATE : JULY 29, 2019 6 C TNS = 25 PCS 100% POLYESTE R CLE M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263270 ITEM : 00010 MATERIAL:AO3 382-267 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 3.72 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522135 PEB DA INVOICE : IEI094619 INVOIC E DATE : JULY 29, 2019 6 C TNS = 25 PCS 100% POLYESTE R HOU M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263273 ITEM : 00010 MATERIAL:AO3 387-459 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 4.31 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522130 PEB DA INVOICE :IW10298 19PS LOT :I9W35 IN V. DATE :J ULY 24, 2019 GENDER/AGE : PRE SCHL UNSX 7 CTN = 64 PRS OF FOOTWEAR PO :4506392564 PO ITEM :00010 MATE RIA L :BQ5595-004 PL ANT :101 5 TOT AL GRWT :44.39 TOTAL NT WT :37.61 HS CODE :6403.19.2000 TAX ID :01 .671.324.0- INVOICE : IEI094819 INVOIC E DATE : JULY 29, 2019 7 C TNS = 25 PCS 100% POLYESTE R NOS M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263276 ITEM : 00010 MATERIAL:AO3 395-010 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 4.33 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522128 PEB DA INVOICE : IEI095019 INVOIC E DATE : JULY 29, 2019 7 C TNS = 15 PCS 100% POLYESTE R PIT M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263278 ITEM : 00010 MATERIAL:AO3 400-010 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 1 4.42 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522141 PEB DA INVOICE : IEI094119 INVOIC E DATE : JULY 29, 2019 7 C TNS = 24 PCS 100% POLYESTE R NEP M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263268 ITEM : 00010 MATERIAL:AO3 247-419 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 0.70 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522134 PEB DA INVOICE : IEI094719 INVOIC E DATE : JULY 29, 2019 7 C TNS = 22 PCS 100% POLYESTE R KCC M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263275 ITEM : 00010 MATERIAL:AO3 390-657 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 1.08 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522129 PEB DA INVOICE : IEI094919 INVOIC E DATE : JULY 29, 2019 7 C TNS = 24 PCS 100% POLYESTE R NYG M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263277 ITEM : 00010 MATERIAL:AO3 396-495 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 2 2.96 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522139 PEB DA 7 CARTONS = 80 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4506421583 MATERIAL CO DE: BA5954-026 ITEM: 10 N K BRSLA M BKPK-9.0 ( 24L) I NVOICE# KMJ06897072019 INV OICE DATE: JUL. 24,2019 SH IP TO / PLANT CODE: 1015 B UY/ PURCHASE GROUP: 01 PE B NO: 520731 PEB DAT APPAREL GOODS 8 CTNS = 182 PCS OF (MENS JACKET) INV NO : 01281GBI19 INV. DATE : JULY 15, 2019 PO NO. : 4506309913 / 5802670745 SE ASON: HO2019 MATERIAL : B V4870-010 N.W : 42.76 KGS LINE : 00010 SHIP TO/PLANT : /1015 CODE :6201.93 PE B NO: 514333 PEB DATE: 25- 07-19 HS CODE:620530 INVOICE :IW10300 19PS LOT :I9W39 IN V. DATE :J ULY 24, 2019 GENDER/AGE : TODDLER UNISEX 8 CTN = 4 0 PRS OF FOOTWEAR PO :4506410189 P O ITEM :00010 MAT E RIAL :BQ5596-004 P LANT : 1015 TO TAL GRWT :18.05 TOTAL N TWT :11 .49 HS CODE :6403.19.2000 TAX ID :0 1.671.324 INVOICE : IEI095419 INVOIC E DATE : JULY 29, 2019 9 C TNS = 38 PCS 100% POLYESTE R NYJ M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263282 ITEM : 00010 MATERIAL:BV7 922-327 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 3 7.06 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522145 PEB DA INVOICE : IEI094419 INVOIC E DATE : JULY 29, 2019 9 C TNS = 38 PCS 100% POLYESTE R DEN M NK SHIELD JKT HVY WEIGHT PO. NO . 4506263271 ITEM : 00010 MATERIAL:AO3 384-419 PLANT CODE :1015 G ENDER: MENS NET WEIGHT : 3 6.22 KGS FTY CODE : IEN HT S CODE : 62019300 TAX ID N O.:31.168.244.7-401.000 P EB NO: 522133 PEB DA 9 CARTONS = 100 PCS OF SPO RTS BAGS EQUIPMENTPODD: 5 .15.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506421579 MATERIAL C ODE : BA5501-010 ITEM: 10 NK ACDMY TEAM BKPK INVOICE # KMJ06899072019 INVOICE D ATE: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / P URCHASE GROUP: 01 PEB NO: 520750 PEB DATE: 29-07- 11 CTNS = 28 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506379799 PO LINE : 00010 MATERIAL :CT1557-100 PLA NT : 1015 INVOICE : JJP190 70 89 DATE : 07-29-2019 SHI P TO ID : N.W : 17.36 KGS CUST PO# : # GENDER/AGE :W OMENS HS CO DE :6403999041 ,6403999031 NPWP: 31.196.4 26.6-433.000 PEB NO: 52589 4 PEB DATE: 30-07-19 13 CTNS = 20 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506379801 PO LINE : 00010 MATERIAL :CT1557-100 PLA NT : 1015 INVOICE : JJP190 70 88 DATE : 07-29-2019 SHI P TO ID : N.W : 12.40 KGS CUST PO# : # GENDER/AGE :W OMENS HS CO DE :6403999041 ,6403999031 NPWP: 31.196.4 26.6-433.000 PEB NO: 52589 0 PEB DATE: 30-07-19 15 CTNS = 39 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6338334 PO LINE ITEM : 00020 CU STOMER PO# : - MATERIAL # : CT1 142 -800 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 22.99 INVOICE # : TTP1904032192Z DA T E : 0 7-30-2019 HS : 6 40411 TAX I D : 02.8 23.959 15 CTNS = 39 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6338334 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CT1 142 -700 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 22.99 INVOICE # : TTP1904032193Z DA T E : 0 8-01-2019 HS : 6 40411 TAX I D : 02.8 23.959 INVOICE : IEI096819 INVOIC E DATE : JULY 29, 2019 15 CTNS = 58 PCS 100% POLYEST ER M NK FLX ESSENTIAL PANT PO. NO . 4506369282 ITEM : 00010 MATERIAL:AA3318-01 0 PLANT CODE :1015 GENDER: MENS NET WEIGHT :19.41 KG S FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31. 168.244.7-401.000 PEB NO: 522310 PEB DATE: 29-07-1 26 CARTONS = 1,063 PCS OF SPORTS BAGS EQUIPMENT PODD : 5.15.2019 HS. CODE: 4202 .92 NPWP:70.170.694.7-516. 000 PO: 4506421576 MATERIA LCODE : BA5256-657 ITEM: 10 NK ALPHA GMSK INV OICE# KMJ06901072019 INVOICE DAT E: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / PUR CHASE GROUP: 01 PEB NO: 52 0753 PEB DATE: 29-07-1 28 CARTONS = 1,000 PCS OF SPORTS BAGS EQUIPMENT PODD : 5.1.2019 HS. CODE: 4202. 92 NPWP:70.170.694.7-516.0 00 PO: 4506389439 MATERIAL CODE : BA5953-011 ITEM: 1 0 NK BRSLA GMSK-9.0 (23L) INVOICE# KMJ06889072019 IN VOICE DATE: JUL. 24,2019 S HIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 P EB NO: 520825 PEB DATE INVOICE : IEI094019 INVOIC E DATE : JULY 29, 2019 30 CTNS = 227 PCS 100% POLYES TER MIN M NK SHIELD JKT HV Y WEIGHT PO. NO . 45062696 43 ITEM : 00010 MATERIAL:A O3393-547 PLANT CODE :1015 GENDER: MENS NET WEIGHT : 219.30 KGS FTY CODE : IE N HTS CODE : 62034390 TAX ID N O. :31.168.244.7-401.0 00 PEB : 522126 DATE : INVOICE : IEI095619 INVOIC E DATE : JULY 29, 2019 30 CTNS = 757 PCS DESCRIPTION : 100% POLYESTER M NK FLX SHORT WOVEN 2.0 PO. NO . 4 506369284 MATERIAL# ITEM SEQ# QTY CTN AQ3495- 010 0 0010 503 12 AQ3495-24 9 00020 36 6 AQ3495- 060 00030 182 6 AQ349 5-4 19 00040 36 6 GEN DER: MENS PLANT CODE INVOICE : IEI095719 INVOIC E DATE : JULY 29, 2019 34 CTNS = 693 PCS DESCRIPTION : 58% COTTON/40% POLYESTER /2% SPANDEX M NK SB DRY PU LL ON CHINO PO. NO . 45063 69996 MATERIAL# IT EM SEQ# QTY CTN BV0900-010 00010 387 19 BV0 900-222 00 030 306 15 GENDER: ME NS PLAN T CODE :1015 NET WE IGHT : 327.75 KGS FTY COD 50 CARTONS = 600 PCS OF SP ORTS BAGS EQUIPMENT PODD: 5.15.2019 HS. CODE: 4202.9 2 NPWP:70.170.694.7-516.00 0 PO: 4506425590 MATERIAL CODE : BA6059-355 ITEM: 10 NK BRSLA DUFF-WNTRZDINVO ICE# KMJ06895072019 INVOIC E DATE: JUL. 24,2019 SHIP TO / PLANT CODE: 1015 BUY / PUR CHASE GROUP: 01 PEB N O: 520741 PEB DATE: 29- 52 CARTONS = 620 PCS OF SP ORTS BAGS EQUIPMENT PODD: 5.1.2019 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4506389441 MATERIAL C ODE: BA6059-010 ITEM: 10 NK BRASILIA DUFF- WNTR ZD I NVOICE# KMJ06892072019 INV OICE DATE: JUL. 24,2019 SH IP TO / PLANT CODE: 1015 B UY /PURCHASE GROUP: 01 PE B NO: 520831 PEB DATE: 142 CARTONS = 1,703 PCS OF SPORTS BAGS EQUIPMENT POD D: 5.1.2019 HS. CODE: 4202 .92 NPWP:70.170.694.7-516. 000 PO: 4506389443 MATERIA LCODE : CQ0375-077 ITEM: 10 NK BRSLA XL BKPK- 9.0 AO P3 INVOICE# KMJ06894072019 INVOICE DATE: JUL. 24,201 9 SHIP TO / PLANT CODE: 10 15 BUY / PURCHASE GROUP: 0 1 PEB NO: 521489 PEB 278 CARTONS = 10,000 PCS O F SPORTS BAGS EQUIPMENT PO DD: 5.1.2019 HS. CODE: 420 2.92 NPWP:70.170.694.7-516 .000 PO: 4506389442 MATERI AL CODE : BA6400-010 ITEM: 10 NK BRSLA GMSK-9.0 AOP INVOICE# KMJ06893072019 IN VOICE DATE:JUL. 24,2019 S HIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 P EB NO: 520828 PEB DAT G- INDON ESIA TELP:(0254)401586 FAJ KT0254)401709 19 SHIPPER: PT.KANINDO MAKMU R JAYA JL.RAYA JEPARA-KUDU S KM.19 RT.03 RW.01 DESA P ENDOSAWALAN, KEC KALINYAMA TAN 9-07 -19 -07 -19 TAN B ERGAS KABUPATEN SEMARANG - INDONESIA 9-0 7-19 TE X GARMENT INDONESIA JL. RA YA SERANG KM 18.8 CIKUPA, TANGERANG-BANTEN NPWP: 01. 068.041.1.057.000 TE: 29 -07-19 BEST INDONESIA JL. COASTER 8 B LOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SE MARANG-JAWA TENGAH INDONES IA= TE: 29 -07-19 TE: 29 -07-19 TE: 29 -07-19 -07 -19 SHIPPER: PT.KANINDO MA KMUR JAYA JL.RAYA JEPARA-K UDUS KM.19 RT.03 RW.01 DES A PENDOSAWALAN, KEC KALINY AMATAN TE: 29 -07-19 SHIPPER: PT.EAGLE N ICE INDONESIA JL. RAYA SER ANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TE: 29 -07-19 445.000 PEB NO: 520271 PEB DATE: 29-07-19 TE: 29 -07-19 SHIPPER: PT.EAGLE N ICE INDONESIA JL. RAYA SER ANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TE: 29 -07-19 TE: 29 -07-19 SHIPPER: PT.EAGLE N ICE INDONESIA JL. RAYA SER ANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TE: 29 -07-19 SHIPPER: PT.EAGLE N ICE INDONESIA JL. RAYA SER ANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG TE: 29 -07-19 E: 29- 07-19 .0-445.000 PEB NO : 532555 PEB DATE: 02-08-1 9 SHIPPER: PT.FENG TAY IND ONESIA ENTERPRISESJL.RAYA BANJARAN KM;14.6, DESA BO JONG MANGG U,KEC;PAMEUNGPEU K BANDUNG,40376 INDONESIA TE: 29 -07-19 TE: 29 -07-19 19 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PE NDOSAWALAN, KEC KALINYAMAT AN SHIPP ER: PT. CHANG SHIN INDONES IA JL. DUSUNGINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLAR I .8-439.000 PEB NO: 5 26637 PEB DATE: 31-07-19S HIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUB ANG INDONESIA 41285 SUBANG INDONESIA .8-439.000 PEB NO: 5 34284 PEB DATE: 02-08-19S HIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUB ANG INDONESIA 41285 SUBANG INDONESIA 9 SHIPPER: PT.EAGLE NICE IND ONESIA JL. RAYA SERANG,KM. 70 DESA KIBIN,KEC. KIBIN K AB. SERANG 9 SH IPPER: PT.KANINDO MAKMUR J AYA JL.RAYA JEPARA-KUDUS K M.19 RT.03 RW.01 DESA PEND OSAWALAN, KEC KALINYAMATAN : 29 -07-19 29- 07-19 :1015 NET WEIGHT : 117.61 KGS F TY CODE : IENHTS CODE : 6 2034390 TAX ID NO. : 31.16 8.24 4.7-401.000 PEB NO: 52 2263 PEB DATE: 29-07-19 E : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7 -401.000 PEB NO: 522260 PE B DATE: 29-07-19 07- 19 29- 07-19 DATE: 29-07-19 E: 29 -07-19 | 912 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 15-09-2019 | 611120 | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X45 CY/DR 1 CNTR. 2,096 CARTONS AS ITEMIZED GARMENT INV.NO.JH103-2019-A-H PO.NO.209725720,209725728,209727958,209729097 209728408,209731525,209732366,209735042 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED........ + 75 WHITE GROUP BUILDING 1,3RD FLOOR, SOI RUBIA,SUKHUMVIT 42 ROAD,PRAKANONG, KLONGTOEY,BANGKOK,10110 TEL:662 105 4629 FAX:662 381 1044 ++TEL:616-791-2421 FAX:281-775-3838 EMAIL:CHRISTINE.OKEEFE@BDPINT.COM DESCRIPTION OF GOODS ===================== WEARING APPAREL P.O.NO. 209725728 ITEM NO. 4451152-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 DRINKING METEORITE 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-76291-6 P.O.NO. 209725728 ITEM NO. 4451153-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 DRINKING METEORITE 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-76293-0 P.O.NO. 209725728 ITEM NO. 4451154-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 DRINKING METEORITE 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-76294-7 P.O.NO. 209725728 ITEM NO. 4451155-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 HEDGE HOG MEDIU 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-76365-4 P.O.NO. 209725728 ITEM NO. 4451156-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 HEDGE HOG MEDIU 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-76699-0 P.O.NO. 209725728 ITEM NO. 4451158-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 HEDGE HOG MEDIU 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-76700-3 P.O.NO. 209725728 ITEM NO. 4451159-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 BABY BRO VRSTY 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-76701-0 P.O.NO. 209725728 ITEM NO. 4451161-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 BABY BRO VRSTY 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-76812-3 P.O.NO. 209725728 ITEM NO. 4451162-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 BABY BRO VRSTY 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-76989-2 P.O.NO. 209725728 ITEM NO. 4451163-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 BORN TO WEAR CA 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-77110-9 P.O.NO. 209725728 ITEM NO. 4451164-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 BORN TO WEAR CA 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-77249-6 P.O.NO. 209725728 ITEM NO. 4451165-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 BORN TO WEAR CA 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-77252-6 P.O.NO. 209725728 ITEM NO. 4451166-039-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 RESTFUL NGTS BR 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-77340-0 P.O.NO. 209725728 ITEM NO. 4451167-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 RESTFUL NGTS BR 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-77341-7 P.O.NO. 209725728 ITEM NO. 4451168-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 RESTFUL NGTS BR 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-77342-4 P.O.NO. 209725728 ITEM NO. 4451169-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 LKY NEPHW MEDVA 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-77626-5 P.O.NO. 209725728 ITEM NO. 4451170-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 LKY NEPHW MEDVA 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-77753-8 P.O.NO. 209725728 ITEM NO. 4451171-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 LKY NEPHW MEDVA 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-77982-2 P.O.NO. 209725728 ITEM NO. 4452663-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 FOX-045A OMPHAL 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-77983-9 P.O.NO. 209725728 ITEM NO. 4452664-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 FOX-045A OMPHAL 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-78057-6 P.O.NO. 209725728 ITEM NO. 4452665-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 FOX-045A OMPHAL 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-78060-6 P.O.NO. 209725728 ITEM NO. 4452666-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 LADIES MAN YOLK 0-3M HTS NO.6111.20.6010 UPC NO. 7-08820-80339-8 P.O.NO. 209725728 ITEM NO. 4452667-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 LADIES MAN YOLK 3-6M HTS NO.6111.20.6010 UPC NO. 7-08820-81004-4 P.O.NO. 209725728 ITEM NO. 4452668-036-001 MEIJER STYLE NO. 021-19505 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED BODYSUIT FC BABY N BODYSUIT 19505 LADIES MAN YOLK 6-9M HTS NO.6111.20.6010 UPC NO. 7-08820-81005-1 P.O.NO. 209732366 ITEM NO. 4452757-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 SMALL GRY STRIPE MA 0-3M HTS NO.6111.20.5000 UPC NO. 7-13733-32139-6 P.O.NO. 209732366 ITEM NO. 4452758-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 SMALL GRY STRIPE MA 3-6M HTS NO.6111.20.5000 UPC NO. 7-13733-32140-2 P.O.NO. 209732366 ITEM NO. 4452759-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 SMALL GRY STRIPE MA 6-9M HTS NO.6111.20.5000 UPC NO. 7-13733-32141-9 P.O.NO. 209732366 ITEM NO. 4457089-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 MEDIEVAL BLUE 0-3M HTS NO.6111.20.5000 UPC NO. 7-13733-32143-3 P.O.NO. 209732366 ITEM NO. 4457090-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 MEDIEVAL BLUE 3-6M HTS NO.6111.20.5000 UPC NO. 7-13733-32144-0 P.O.NO. 209732366 ITEM NO. 4457092-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 MEDIEVAL BLUE 6-9M HTS NO.6111.20.5000 UPC NO. 7-13733-32145-7 P.O.NO. 209732366 ITEM NO. 4457093-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 MORNING GLORY 0-3M HTS NO.6111.20.5000 UPC NO. 7-13733-32229-4 P.O.NO. 209732366 ITEM NO. 4457094-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 MORNING GLORY 3-6M HTS NO.6111.20.5000 UPC NO. 7-13733-32231-7 P.O.NO. 209732366 ITEM NO. 4457095-036-001 MEIJER STYLE NO. 021-19506 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED PANTS FC BABY N PANT 19506 MORNING GLORY 6-9M HTS NO.6111.20.5000 UPC NO. 7-13733-32232-4 P.O.NO. 209725720 ITEM NO. 4457109-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 FLTRD HEART 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-42041-9 P.O.NO. 209725720 ITEM NO. 4457110-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 FLTRD HEART 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-42060-0 P.O.NO. 209725720 ITEM NO. 4457111-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 FLTRD HEART 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-42061-7 P.O.NO. 209725720 ITEM NO. 4457112-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 CLOUD BRI W 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-42062-4 P.O.NO. 209725720 ITEM NO. 4457113-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 CLOUD BRI W 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-42063-1 P.O.NO. 209725720 ITEM NO. 4457114-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 CLOUD BRI W 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-42137-9 P.O.NO. 209725720 ITEM NO. 4457115-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 OWL MRSHMLL 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-42138-6 P.O.NO. 209725720 ITEM NO. 4457116-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 OWL MRSHMLL 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-42139-3 P.O.NO. 209725720 ITEM NO. 4457117-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 OWL MRSHMLL 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-42140-9 P.O.NO. 209725720 ITEM NO. 4457119-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 SHEEP BROOK 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-42141-6 P.O.NO. 209725720 ITEM NO. 4457120-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 SHEEP BROOK 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-42142-3 P.O.NO. 209725720 ITEM NO. 4457121-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 SHEEP BROOK 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-42951-1 P.O.NO. 209725720 ITEM NO. 4457122-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 VEHICLES BR 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-43390-7 P.O.NO. 209725720 ITEM NO. 4457126-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 VEHICLES BR 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-43391-4 P.O.NO. 209725720 ITEM NO. 4457127-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 VEHICLES BR 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-44296-1 P.O.NO. 209725720 ITEM NO. 4457129-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 SPORT MED B 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-44376-0 P.O.NO. 209725720 ITEM NO. 4457130-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 SPORT MED B 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-46070-5 P.O.NO. 209725720 ITEM NO. 4457131-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 SPORT MED B 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-47231-9 P.O.NO. 209725720 ITEM NO. 4457132-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 DINO SKY BL 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-47236-4 P.O.NO. 209725720 ITEM NO. 4457133-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 DINO SKY BL 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-47710-9 P.O.NO. 209725720 ITEM NO. 4457136-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 DINO SKY BL 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-49697-1 P.O.NO. 209725720 ITEM NO. 4457138-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 UNICORNS FRY 0-3M HTS NO.6111.20.6070 UPC NO. 7-13733-49933-0 P.O.NO. 209725720 ITEM NO. 4457141-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 UNICORNS FRY 3-6M HTS NO.6111.20.6070 UPC NO. 7-13733-49934-7 P.O.NO. 209725720 ITEM NO. 4457143-036-001 MEIJER STYLE NO. 021-19509 NEWBORN BOYS 60%COTTON 40%POLYESTER KNITTED SLEEP AND PLAY FC BABY N SLEEP N PLAY 19509 UNICORNS FRY 6-9M HTS NO.6111.20.6070 UPC NO. 7-13733-49935-4 P.O.NO. 209731525 ITEM NO. 4459252-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 12M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-93956-0 P.O.NO. 209731525 ITEM NO. 4459256-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 18M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-93957-7 P.O.NO. 209731525 ITEM NO. 4459257-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 24M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-93958-4 P.O.NO. 209731525 ITEM NO. 4459258-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 2T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-93959-1 P.O.NO. 209731525 ITEM NO. 4459259-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 3T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-93960-7 P.O.NO. 209731525 ITEM NO. 4459260-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 4T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-93961-4 P.O.NO. 209731525 ITEM NO. 4459262-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 LIGHT HEATH 5T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-93976-8 P.O.NO. 209731525 ITEM NO. 4459263-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 12M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-93992-8 P.O.NO. 209731525 ITEM NO. 4459264-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 18M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-93997-3 P.O.NO. 209731525 ITEM NO. 4459265-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 24M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-93998-0 P.O.NO. 209731525 ITEM NO. 4459266-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 2T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-93999-7 P.O.NO. 209731525 ITEM NO. 4459267-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 3T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94000-9 P.O.NO. 209731525 ITEM NO. 4459268-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 4T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94001-6 P.O.NO. 209731525 ITEM NO. 4459269-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLUE TURQUO 5T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94002-3 P.O.NO. 209731525 ITEM NO. 4459270-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 12M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94003-0 P.O.NO. 209731525 ITEM NO. 4459271-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 18M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94004-7 P.O.NO. 209731525 ITEM NO. 4459272-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 24M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94005-4 P.O.NO. 209731525 ITEM NO. 4459273-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 2T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94006-1 P.O.NO. 209731525 ITEM NO. 4459274-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 3T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94007-8 P.O.NO. 209731525 ITEM NO. 4459275-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 4T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94008-5 P.O.NO. 209731525 ITEM NO. 4459276-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 BLACK IRIS 5T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94009-2 P.O.NO. 209731525 ITEM NO. 4459277-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 12M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94010-8 P.O.NO. 209731525 ITEM NO. 4459279-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 18M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94011-5 P.O.NO. 209731525 ITEM NO. 4459280-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 24M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94012-2 P.O.NO. 209731525 ITEM NO. 4459283-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 2T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94013-9 P.O.NO. 209731525 ITEM NO. 4459281-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 3T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94014-6 P.O.NO. 209731525 ITEM NO. 4459284-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 4T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94015-3 P.O.NO. 209731525 ITEM NO. 4459285-036-001 MEIJER STYLE NO. 021-19550 TODDLER GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 GRAPE ROYAL 5T HTS NO.6104.62.2026 (SIZE 2T-5T) UPC NO. 7-13733-94016-0 P.O.NO. 209731525 ITEM NO. 4459287-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER KNITTED JOGGER(PANTS) FC KID G FLEECE JOGGER 19550 WILD ORCHID 12M HTS NO.6111.20.5000 (SIZE 12M-24M) UPC NO. 7-13733-94017-7 P.O.NO. 209731525 ITEM NO. 4459288-036-001 MEIJER STYLE NO. 021-19550 INFANTS GIRLS 57%COTTON 43%POLYESTER | 2096 | CTN | 3002, TACOMA, WA | | TH, THAILAND | 58023, PUSAN | ||
| 17-09-2019 | 610343 | 464341 S-XXL;BOY;100% POLYESTE R 220 GSM FLEECE 2 SIDE BRUSH 1 SIDE ANTI-P ILLING KNIT;PAN T;HS CODE: 6103.43.0020 46 4311 12M-24M;INFANT;100% POLYE STER 200.00 GSM 2-SIDE BRUSH 1 -SIDE ANTI- PILLING KNIT;PANT ;HS CODE: 6111.30.0000 2T-5T ;BOY;100% POLYESTER 200.00 GSM 2-SIDE BRUSH 1-SIDE ANTI-PILL ING KNI T; PANT;HS CODE: 6103 .43.0020 464203 12M-24M;INF ANT ; 100% POLYESTER FR MICROF LEECE 135GSM KNIT ; SLEEP WEA R BOTTOM;HS CODE: 6111.30.0000 2T-5T;BOY ; 100% POLYESTER FR MICROFLEECE 135GSM KNIT ; S LEEPWEAR BOTTOM ;HS CODE: 610 7.99.0000 464184 S-XL;GIR L;100% POLYESTER FR MICROFLEEC E 135GSM KNIT ; SLEEPWEAR BO TTOM;HS CODE: 6108.92.0000 464140 12M-24M;INFANT ; 100 % POLYESTER FR MICROFLEECE 135 GSM KNIT ; SLEEP WEAR BOTTOM; HS CODE: 6111.30.0000 2T-5T; BOY ; 100% POLYESTER FR MICROF LEECE 135GSM KNIT ; SLEEPWEAR BOTTOM ;HS CODE: 6107.99.0000 | 440 | CTN | THE CHILDREN S PLACE CANADA LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | DJ, DJIBOUTI | 52330, SALALAH | |
| 20-09-2019 | 640411 | FREIGHT AS ARRANGED 518 C TNS = 3075 PRS OF FOOTWEA R DIVISION GOODS PO# : 450635 6526 PO LINE ITEM : 00050 CUSTOMER PO# : - M A TERIAL # : BQ5616 -200 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 2927.05 INVOICE # : TTF1904169421Z DATE : 0 8 -10-2019 HS : 640411 TAX ID : 02.82 3.959.8 53 CTN = 600 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391700 MATERIAL : CD6905-004 POLIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : TODD LER UNISEX INVOICE : JVN19H0155 INVO ICE DATE : 08-07-201 9 NET WEIGHT : 130 .90 KG HS CODE : 640411 TAX ID : 21.062.974.7 -4 33 CTN = 372 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417826 MATERIAL : CD6906-004 POLIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19H0222 INV OICE DATE : 08-07-20 19 NET WEIGHT : 24 1.60 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 INVOICE :IW17912 19 LOT :I 9H1401 INV. DATE :A UGUST 3, 2019 GENDER/AGE :BOYS PRE SCHOOL 27 CTN = 306PRS OF FOOTWEAR PO :45063917 91 PO ITEM :00010 MATERIAL :BQ5373-0 01 PLAN T :101 4 TOTAL GRWT :197.96 T O TAL NTWT :173.03 HS COD E :6403.1 267 CTNS = 3198 PAIRS OF F OOTWEAR PO : 4506351370 PO LINE ITEM: 00030 MATERIAL :CI6165-061 PLANT: 1014 G ENDER/AGE: INFANTS INVOICE : IY19DB22107W DATE: 07-30 -2019 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB N O: 555674 PEB DATE: 12-08- 19 SHIPPER: PT. NIKOMAS GE MILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERA 37 CTN-CARTON = 420 PRS-PA IR OF FOOTWEAR PO : 450642 2441 ITEM : 00030 MATERIAL : CQ4238-001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SEX INVOICE : RY19EB04806W DATE : 07-23-2019 TCPO# 5802742423 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 555811 PEB DATE: 12-08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C -439.000 PEB NO: 55 3437 PEB DATE: 12-08-19 SH IPPER: PT. TK INDUSTRIAL I NDONESIA DUSUN BELENDUNG I I RT.17/RW.06 DESA BELENDU NG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 41285 SUBANG INDONESIA 18.000 PEB NO: 557621 PE B DATE: 13-08-19 SHIPPER: PT. VICTORY CHINGLUH INDON ESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 P ASARKEMIS TANGERANG 18.000 PEB NO: 557627 P EB DATE: 13-08-19 9.2000 TAX ID: 01.671.324.0-445.000 PEB NO: 556469 PEB DATE: 1 3-08-19 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES J L.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAME UNGPEUK BANDUNG,40376 INDO NESIA NG- I NDONESIA TELP:(0254)401586 FAJKT0254)401709 IA NJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUK ALUYU509 CTNS = 3054 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356410 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ2203-0 06 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1861.6 INVOICE # : TTF1904168897Z DATE : 08-10-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 553463 P 160 CTNS = 935 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506391799 PO LINE : 000 10 MATERIAL : AQ2235-012 P LANT : 1014 INVOICE : JJI1 9080671 DATE : 08-09-2019 SHIP TO ID : N.W : 579.70 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64041190 80,6404119020 NPWP: 31.196 .426.6-433.000 PEB NO: 552 066 PEB DATE: 10-08-1 75 CTNS = 450 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506376271 PO LINE : 0002 0 MATERIAL: AQ2235-012 PL ANT : 1014 INVOICE : JJI19 0 80665 DATE : 08-09-2019 S HIP TO ID : N.W : 279.00 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640411908 0,6404119020 NPWP: 31.196. 426.6-433.000 PEB NO: 5501 34 PEB DATE: 09-08-1 176 CTNS = 1056 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506376270 PO LINE : 00 020 MATERIAL : AQ2235-012 PLANT : 1014 INVOICE : JJI 19080664 DATE : 08-09-2019 SHIP TO ID : N.W : 654.72 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6404119 080,6404119020 NPWP: 31.19 6.426.6-433.000 PEB NO: 55 0123 PEB DATE: 09-08-1 EB DATE: 12-08- 19 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELEND UNG II RT.17/RW.06 DESA BE LENDUNG,KEC.CIBOGO,KAB.SUB ANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 41285 SU BANG INDONESIA 9 SHI PPER: PT. CHANG SHIN INDON ESIA JL. DUSUN GINTUNGKOLO T RT 16/RW 04 GINTUNG KERT A, KLARI 9 9 | 1855 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 27-09-2019 | 640391, 640 | INVOICE :IW27755 19 LOT :W 9GQ401 INV. DATE :A UGUST 06, 2019 GENDER/AGE :BOYS GRD SCHL 54 CTN = 618 PRS OF FOOTWEAR PO :450641090 2 PO ITEM :00010 MATERIAL :CI1759-00 2 PLANT :1014 TOTAL GRWT :440.6 TOTA L NTWT :380.47 HS CODE :6403.19.2000 TAX 267 CTNS = 3198 PAIRS OF F OOTWEAR PO : 4506351370 PO LINE ITEM: 00040 MATERIAL :CI6165-061 PLANT: 1014 G ENDER/AGE: INFANTS INVOICE : IY19DB22108W DATE: 07-30 -2019 HTS :640391 NPWP : 0 1.386.230.5-401.000 PEB NO : 561431 PEB DATE: 14-08-1 9 85 CTNS = 936 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506377483 MATERIAL# : AR8 838-001 POLINE : 00020 IN V. NO : ADF19085742 NET WG H T : 703.59 KGS INV. DATE : 08/07/2019 DESC. :COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 562464 PEB DATE : 15-08-19 SHIPPER: P 11 CTNS = 126 PAIRS OF FOO TWEAR PO : 4506417810 PO L INE ITEM: 00030 MATERIAL : CI6165-061 PLANT: 1014 GEN DER/AGE: INFANTS INVOICE: IY19EB22103W DATE: 07-30-2 019 HTS :640391 NPWP : 01. 386.230.5-401.000 PEB NO: 561409 PEB DATE: 14-08-19 SHIPPER: PT. NIKOMAS GEMIL ANGJL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- 29 CTNS = 324 PRS OF FOOTW EAR DIVISION GOODSPO# : 4 506417829 PO LINE ITEM : 0 0010 MATE RIAL # : BQ5672-0 01 GENDER/AGE : PRE SCHOO L UNSX PLANT : 1014 BUY GR OUP : FIRST QUALITY INVOIC E # : J190803130 DATE : 07 -31-2019 NETT WEIGHT : 145 KG HS # : 640399 NPWP : 0 1.061.827.0-057.000 PEB NO : 557420 PEB DATE: 318 CTNS = 1872 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506313028 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AR9293-0 16 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1408.14 INVOICE # : TTF19032083 6 3Z DATE : 08-08-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 549232 PEB DATE: 328 CTNS = 3912 PAIRS OF F OOTWEAR PO : 4506427898 PO LINE ITEM: 00010 MATERIAL :943305-601 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL INVOICE: IY19EB19002W DAT E: 07-30-2019 HTS : 640411 NPWP : 01.386.230.5-401.0 00 PEB NO: 561424 PEB DATE : 14-08-19 INVOICE :IW27756 19 LOT :W 9GQ402 INV. DATE :A UGUST 06, 2019 GENDER/AGE :BOYS GRD SCHL 9 CTN = 84 PR S OF FOOTWEAR PO :4506410902 PO ITEM :00020 MA TERIAL :CI1759-002 PLANT :1014 T OTAL GRWT :63.98 TOTAL NTWT :55.03 HS CODE :6403.19.2000 TAX ID : I D :01.671.324.0-445.000 PE B NO: 560527 PEBDATE: 14- 08-19 T. AD IS DIMENSION FOOTWEAR JL.R AYA SERANG KM.24 BALARAJA, TANGERANG BANTEN INDO NESIA TELP:(0254)401586 FA JKT0254)4017 09 16-08-1 9 SHIPPER: PT.PRATAMA ABAD I INDUSTRIJL. RAYA SERPON G PAKULONAN - KM 7 SERPONG , TANGERANG INDONESIA 09- 08-19 PEB NO: 549232 PEB D ATE: 09-08-19 SHIPPER: PT. TK INDUSTRIAL INDONESIA D USUN BELENDUNG II RT.17/RW .06 DESA BELENDUNG,KEC.CIB OGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONES IA 41285 SUBANG INDONESIA 01.671.324.0-445.000 PEB N O: 560528 PEB DAT E: 14-08- 19 SHIPPER: PT.FENG TAY IN DONESIA ENTERPRISES JL.RAY A BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA134 CTNS = 804 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506373168 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : A H805 0-005 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 508.21 INVOICE # : TTF1905019860Z DATE: 08-14-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 859 CTN = 5154 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506461103 MATERIAL : CD6906-005PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19H0528 I NVOICE DAT E : 08-12- 2019 NET WEIGHT : 336 0.80 KG HS CODE : 640411 TAX ID : 21.062.9 74 65 CTNS = 687 PAIRS OF FOO TWEAR PO : 4506366987 PO L INE ITEM: 00010 MATERIAL : BQ7104-100 PLANT: 1014 GEN DER/AGE: GIRLS TODDLER INV OICE: IY19EA27301W DATE: 0 8-02-2019 HTS :640399 NPWP : 01.386.230.5-401.000 PE B NO: 561420 PEB DATE: 14- 08-19 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE 9.000 PEB NO : 559518 PEB DATE: 14-08-1 9 SHIPPER: PT. TK INDUSTRI AL INDONESIA DUSUN BELENDU NG II RT.17/RW.06 DESA BEL ENDUNG,KEC.CIBOGO,KAB.SUBA NG, PROV.JAWA BARAT 41285 SUBANGINDONESIA 41285 SUB ANG INDONESIA .7-418.000 PEB NO: 56967 7 PEB DATE: 19-08-19SHIPP ER: PT. VICTORY CHINGLUH I NDONESIA JL .OTONOM PASAR K EMIS NO. 48/49 RT 003 RW 0 04PASAR KEMIS TANGERANG SERANG - INDONESIA TELP:(0254)401 586 FAJKT0254)401709995 CTN = 5970 PRS OF FOOT WEAR DIVISION GOODS MATERI AL# : 908988 -402 PO# : 4506460878 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : MENS INVOICE # : JVN19H66410 INVOIC E DATE : 08-07-2019 NET WEIGHT : 409 2.00 KGS HS CODE : 640411 TAX ID : 01.760.3 86.1-451.000 PEB NO: 53 CTNS = 502 PAIRS OF FOO TWEAR PO : 4506391688 PO L INE ITEM: 00010 MATERIAL : BQ7103-100 PLANT: 1014 GEN DER/AGE: GIRL PRE SCHOOL I NVOICE: IY19EA23702W DATE: 07-30-2019 HTS : 640399 N PWP : 01.386.230.5-401.000 PEB NO: 558430 PEB DATE: 13-08-19 SHIPPER: PT. NIKO MASGEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND 56425 1 PEB DATE: 15-08-19 SHIPP ER: PT. CHI NG LUH INDONESI A JL. RAYA SERANG KM. 16 R T.006/003 TALAGA SARI - CI KUPA - TANGERANG BANTEN E SER ANG- INDONESIA TELP:(0254) 401586 FAJKT0254)401709FREIGHT AS ARRANGED 460 C TNS = 2760 PRS OF FOOTWEA R DIVISION GOODS PO# : 450639 1910 PO LINE ITEM : 00020 CUSTOMER PO# : - M A TERIAL # : AT2506 -600 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 1872.26 INVOICE # : TTF1905019760Z DATE : 0 8 -13-2019 HS : 640411 TAX ID : 02.82 3.959.8 310 CTNS = 1860 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391729 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ5616-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1805.45 INVOICE # : TTF1905019710 Z DATE : 08-14-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 563566 P INVOICE :IW17915 19 LOT :I 9H4103 INV. DATE :A UGUST 3, 2019 GENDER/AGE :TODDLER UNISEX 23 CTN = 258 PRS OF FOOTWEAR PO :450642240 8 PO ITEM :00030 MATERIAL :AQ4226-00 1 PLANT :1014 TOTAL GRWT :99.08 TOTA L NTWT :83.53 HS CODE :6403.19.2000 TAX I 221 CTNS = 2622 PAIRS OF F OOTWEAR PO : 4506426269 PO LINE ITEM: 00010 MATERIAL :428820-008 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VOICE: IY19EB25401W DATE: 07-30-2019 HTS :640391 NPW P : 01.386.230.5-401.000 P EB NO: 561423 PEB DATE: 14 -08-19 SHIPPER: PT. NIKOMA S GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S -439.000 PEB NO: 55 9126 PEB DATE: 14-08-19 PE B NO: 559126 PEB DATE: 14- 08-19 SHIPPER: PT. TK INDU STRIAL INDONESIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41 285 SUBANG INDONE SIA 41285 SUBANG INDONESIA EB DATE: 15-08 -19 D : 01.671.324.0-445.000 PEB NO: 560529 PEB DATE: 14-0 8-19 SHIPPER: PT.FENG TAY INDONESIAENTERPRISES JL.R AYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNG PEUK BANDUNG,40376 INDONES IA ERAN G- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709409 CTN = 4884 PRS OF FOOT WEAR DIVISION GOODS MATERI AL# : 943306 -601 PO# : 4506460881 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL INVOICE # : JVN19H6 6414 INVOICE DATE : 08-07-2019 NET WEIGHT : 2637.00 KGS HS COD E : 640411 TAX ID INVOICE# : 1868QM190722 DA TE OF INV : 07-22-2019 228 CARTON = 1368 PAIRS OF FOOTWEAR P O# : 450635640 1 PO LINE ITEM : 00040 MAT ER IAL : 864349-202 DESCR : SB ZOOM BLAZER MID SHIP T O ID/PLANT : 1014 GENDER : MENS NET WEIGHT : 820.00 KGS HTS CODE : 6403919045 NPWP :01.882.744.4-451.00 0 PEB NO: 563121 PEB DAT 82 CTN-CARTON = 910 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506378821 NE T WEIGHT : 273.00 KGS PO L INE ITEM # : 00070 MATER I AL# : 618919-116 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : WOMENS INV OICE : 1426XM2 190810 TAX ID : 72.924.148 .9-505.000 HTS : 64022000 PEB NO: 559002 PEB DAT 94 CTNS = 1110 PAIRS OF FO OTWEAR PO : 4506351370 PO LINE ITEM: 00010 MATERIAL :CI6165-100PLANT: 1014 GE NDER/AGE: INFANTS INVOICE: IY 19DB28103W DATE: 07-30- 2019 HTS : 640391 NPWP : 0 1.386.230.5-401.000 PEB NO : 561432 PEBDATE: 14-08-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG : 01.760.386.1-451.000 PE B NO: 564249 PEB DATE: 15- 08-19 SHIPPER: PT. CHING L UH INDONESIA JL. RAYA SERA NG KM. 16 RT.006/003 TALAG ASARI - CIKUPA - TANGERAN G BANTEN E: 15-08-19 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA M AS RAYA NO.17 KAWASAN INDU STRI CIKUPA TALAGA CIKUPA- TANGERANG INDONESIA E: 1 4-08-19 SHIPPER: PT. SELAL U CINTA INDONESIA LINGKAR SELATAN SALATIGA DUSUN TET EP R KELURAHAN RANDU ACIR KECAMATAN ARGOMUL - IN DONESIA TELP:(0254)401586 FAJKT0254)401709225 CTNS = 2700 PAIRS OF F OOTWEAR PO : 4506423243 PO LINE ITEM: 00040 MATERIAL :BQ7101-108 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL INVOICE: IY19EB20219W DAT E: 07-30-2019 HTS :640399 NPWP : 01.386.230.5-401.00 0 PEB NO: 561419 PEB DATE: 14-08-19 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE 57 CTN-CARTON = 672 PRS-PA IR OF FOOTWEAR PO : 450639 1899 ITEM : 00060 MATERIAL : AQ4224-400 PLANT : 1014 GENDER : GRADE SCHOOL UNI SEX INVOICE : RY19EA02209W DATE : 07-26-2019 TCPO# 5802719496 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 561536 PEB DATE: 14-08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C INVOICE# : 1863QM190722 DA TE OF INV : 07-22-2019 348 CARTON = 2088 PAIRS OF FOOTWEAR P O# : 450635583 3 PO LINE ITEM : 00010 MAT ER IAL : 432997-112 DESCR : KILLSHOT 2 LEATHER SHIP T O ID/PLANT : 1014 GENDER : MENS NET WEIGHT : 1252.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 563130 PEB DA 143 CTN = 1686 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506467990 MATERIAL : BQ5671-005PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19H0628 I NVOICE DAT E : 08-09- 2019 NET WEIGHT : 124 9.70 KG HS CODE : 640411 TAX ID : 21.062.9 74 106 CTNS = 1260 PAIRS OF F OOTWEAR PO : 4506423243 PO LINE ITEM: 00030 MATERIAL :BQ7101-108 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL INVOICE: IY19EB20218W DAT E: 07-30-2019 HTS :640399 NPWP : 01.386.230.5-401.00 0 PEB NO: 561426 PEB DATE: 14-08-19 SE RANG- INDONESIA TELP:(0254 )401586 FAJKT0 254)401709 IA NJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUK ALUYU TE : 15-08-19 SHIPPER: PT. KM K GLOBAL SPORTSJL.CIKUPA MAS RAYA NO.17 KAWASAN IND USTRI C IKUPA TALAGA CIKUPA -TANGERANG INDONESIA .7-418.000 PEB NO: 56287 9 PEB DATE: 15-08-19SHIPP ER: PT. VICTORY CHINGLUH I NDONESIA JL .OTONOM PASAR K EMIS NO. 48/49 RT 003 RW 0 04PASAR KEMIS TANGERANG | 5913 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-10-2019 | 640411, 640 | 13 CTNS = 40 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6583701 PO LINE ITEM : 00110 CU STOMER PO# : - MATERIAL # : AO4 484 -013 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 22.01 INVOICE # : TTO19091304Z DATE : 08- 20-2019 HS : 640411 TAX ID : 02.823 . 959.8-439.000 PEB NO: 571 622 PEB DATE: 19-08 24 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380643 MATERIAL : CD9016-006 POLIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19H0116 INV OICE DATE : 08-14-20 19 NET WEIGHT : 10 4.80 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 30 CTNS = 270 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506422404 MATERIAL# : AR8 838-001 POLINE : 00040 IN V. NO : ADF19085871 NET WG H T : 206.87 KGS INV. DATE : 08/12/2019 DESC. :NIKE COURT LITE 2 GENDER : WOME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057.000 PEB NO: 578417 PEB DATE: 22-08-19 SHIPPER 35 CTNS = 396 PAIRS OF FOO TWEAR PO : 4506351372 PO L INE ITEM: 00010 MATERIAL : BV6058-400 PLANT: 1014 GEN DER/AGE: GIRL GRADE SCHL I NVOICE: IY19DB22605W DATE: 08-05-2019 HTS : 640399 N PWP : 01.386.230.5-401.000 PEB NO: 574907 PEB DATE: 20-08-19 SHIPPER: PT. NIKO MASGEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND 39 CTNS = 444 PAIRS OF FOO TWEAR PO : 4506366986 PO L INE ITEM: 00010 MATERIAL : BQ5672-005 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19EA27006W DATE: 08-05-2019 HTS : 640399 N PWP : 01.386.230.5-401.000 PEB NO: 577487 PEB DATE: 21-08-19 INVOICE :IW18019 19 LOT :I 9GF701 INV. DATE :A UGUST 09, 2019 GENDER/AGE :BOYS TODDLER 39 CTN = 912 P RS OF FOOTWEAR PO :4506380625 PO ITEM :00010 M ATERIAL :CK2201-001 PLANT :1014 TOTAL GRWT :302.36 TOTA L NTWT :252.22 HS CODE :6403.19.2000 TAX I 41 CTN-CARTON = 462 PRS-PA IR OF FOOTWEAR PO : 450639 1899 ITEM : 00070 MATERIAL : AQ4224-005 PLANT : 1014 GENDER : GRD SCHOOL UNSX INVOICE : RY19EA02010W DAT E : 07-29-2019 TC PO#5802 719496 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 577442 PEB DATE: 21- 08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN 46 CTNS = 324 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506377482 MATERIAL# : AR8 836-002 POLINE : 00010 IN V. NO : ADF19085866 NET WG H T : 300.29 KGS INV. DATE : 08/12/2019 DESC. :COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 578415 PEB DATE: 22-08-19 47 CTNS = 282 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06468021 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : BQ 3204 -400 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 199.52 INVOICE # : TTF1906050791Z D ATE : 08-20-2019 HS : 64 0411 TAX ID : 02 .823.959.8 87 CTNS = 1020 PAIRS OF FO OTWEAR PO : 4506450971 PO LINE ITEM: 00010 MATERIAL :BQ5672-401SHIP TO ID: PL ANT: 1014 CUST PO# 5802763 97 8 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY19FA28704 W DATE: 08-05-2019 HTS : 6 40399 NPWP :01.386.230.5- 401.000 PEB NO: 577634 PEB DAT E: 21-08-19 SHIPPER: P T. NIKOMAS GEMILANG JL 97 CTNS = 1152 PAIRS OF FO OTWEAR PO : 4506417810 PO LINE ITEM: 00020 MATERIAL :CI6165-061PLANT: 1014 GE NDER/AGE: INFANTS INVOICE: IY 19EB22107W DATE: 08-05- 2019 HTS : 640391 NPWP : 0 1.386.230.5-401.000 PEB NO : 578082 PEBDATE: 21-08-1 9 110 CTN-CARTON = 660 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450638062 3 NET WEIG HT : 607 KGS PO LINE ITEM # : 00020 MATE RI AL# : CJ7976-006 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19071507 TA X ID : 01.061.827.0-057.00 0 DATE : 07-15-2019 HS# : 640399 PEB NO: 577568 456 CTNS = 2718 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391912 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT9865-0 08 GENDER/AGE : ADULT UNISEX PLANT : 1014 NE TT WEIGHT : 2619.03 INV OICE # : TTF19 05019677Z DATE : 08-20-2019 HS : 640411 TAX ID : 02.823.959.8-439. 000 PEB NO: -19 SHI PPER: PT. TK INDUSTRIAL IN DONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUN G,KEC.CIBOGO,KAB.SUBANG, P ROV.JAWA BARAT 41285SUBAN G INDONESIA 41285 SUBANG I NDONESIA 18.000 PEB NO: 572936 P EB DATE: 20-08-19 SHIPPER: PT. VICTORY CHINGLUH INDO NESIA JL.OTONOM PASAR KEMI S NO. 48/49 RT 003 RW 004 PASARKEMIS TANGERANG : P T. ADIS DIMENSION FOOTWEAR JL.RAYA SERANGKM.24 BALA RAJA,TANGERANG BANTEN E SER ANG- INDONESIA TELP:(0254) 401586 FAJKT0254)401709 D: 01.671.324.0-445.000 PE B NO: 563299 PEB DATE: 15- 08-19 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DES A BOJONG MANGGU,KEC;PAMEUN GPEUK BANDUNG,40376 INDONE SIA JUR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUY U -439.000 PEB NO: 575709 PEB DATE: 21-08-19 .RAY A SERANG KM.71 TAMBAK CIKA NDE SERANG- INDONESIA TELP :(0254)401586 FAJKT0254)40 1709 PEB DATE: 21-08-19 SHIPPER: P T.PRATAMA ABAD I INDUSTRI J L.RAYA SERPONG PAKULONAN K M 7 SERPONG TANGERANG-INDO NESIA 215310 572789 PEB DAT E: 20-08-19 PEB NO: 572789 PE B DATE: 20-08-19 SHIPPE R: PT. TK INDUSTRIAL INDON ESIA DUSUN BELENDUNG II RT .17/RW.06 DESA BELENDUNG,K EC.CIBOGO,KAB.SUBANG, PROV .JAWA BARAT 41285 SUBANG I NDONESIA 41285 SUBANGINDO NESIA24 CTNS = 264 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391801 PO LINE : 0008 0 MATERIAL: AR4143-001 PL ANT : 1014 INVOICE : JJI19 0 80760 DATE : 08-15-2019 S HIP TO ID : N.W : 137.28 K GS CUST PO# : # GENDER/AGE :GRD SCHOOL UNSX HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5773 49 PEB DATE: 21-08-19 33 CTN-CARTON = 372 PRS-PA IR OF FOOTWEAR PO : 450639 1904 ITEM : 00080 MATERIAL : AT4665-009 PLANT : 1014 GENDER : TODDLER UNISEX I NVOICE : RY19EA06806W DATE : 08-01-2019 TC PO# 58027 19501 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 581529 PEB DATE: 22-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU 35 CTN-CARTON = 396 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00090 MATERIAL : CQ4240-001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INVOICE : RY19DB06604W DAT E : 07-31-2019 TC PO#5802 694802 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 581170 PEB DATE: 22- 08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN 40 CTNS = 438 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391891 PO LINE : 0002 0 MATERIAL: AT5628-001 PL ANT : 1014 INVOICE : JJI19 0 80763 DATE : 08-15-2019 S HIP TO ID : N.W : 227.76 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5773 47 PEB DATE: 21-08-19 INVOICE# : 2051IM190729 DA TE OF INV : 08-24-2019 42 CARTON = 252 PAIRS OF F OOTWEAR PO # : 4506427889 PO LINE ITEM : 00010 MATER IA L : AO0354-107 DESCR : W MNS ZOOM 2K SHIP TO ID/PLA NT : 1014 GENDER : WOMENS NET WEIGHT :151.00 KGS HT S CODE : 6404110000 NPWP : 01. 882.744.4-451.000 PEB NO: 580982 PEB DATE: 22 69 CTNS = 792 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391891 PO LINE : 0001 0 MATERIAL: AT5628-004 PL ANT : 1014 INVOICE : JJI19 0 80801 DATE : 08-15-2019 S HIP TO ID : N.W : 411.84 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5773 42 PEB DATE: 21-08-19 FREIGHT AS ARRANGED 97 CT NS = 968 PRS OF F OOTWEAR DIVISION GOODS PO# : 45063 56488 PO LINE : 00020 MATE RIAL : CQ4009-100 PLANT : 1014 INVOICE : JJI19080345 DATE : 08-14-2019 SHIP TO ID : N.W : 692.64 KGS CUS T PO# : # GENDER/AGE :GIRL GRADE SCHL HS CODE :6404 11908 0 NPWP: 31.196.426.6- 433.000 PEB NO: 566867 164 CTNS = 984 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506391694 PO LINE : 000 20 MATERIAL : BQ8927-601 P LANT : 1014 INVOICE : JJI1 9080867 DATE : 08-16-2019 SHIP TO ID : N.W : 610.08 KGS CUST PO# : # GENDER/AG E :WOMENS HSCODE :640411 9080,6404119050 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 57789 PEB DATE: 13-08 INVOICE# : 2053IM190729 DA TE OF INV : 07-29-2019 164 CARTON = 1950 PAIRS OF FOOTWEAR P O# : 450641779 8 PO LINE ITEM : 00010 MAT ER IAL : 905462-032 DESCR : LITTLE MAX 95 (TD) SHIP T O ID/PLANT : 1014 GENDER : BOYS TODDLERNET WEIGHT : 585.00 KGS HTS CODE : 640 39990 41 NPWP : 01.882.744. 4-451.000 PEB NO: 58097 181 CTNS = 2142 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391888 PO LINE : 00 010 MATERIAL : CQ4007-001 PLANT : 1014 INVOICE : JJI 19080803 DATE : 08-15-2019 SHIP TO ID : N.W : 1113.8 4 KGS CUST PO# : # GENDER/ AGE :GIRL PRE SCHOOL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 57811 PEB DATE: 13-08 186 CTNS = 1116 PRS OF FOO TWEAR DIVISION GOODS PO# : 4506427913 PO LINE ITEM : 00010 MATERIAL # : AO0269 -008 GENDER/AGE : MENS PLA NT: 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 810187 DATE : 08-07-2019 N ETT WEIGHT : 837 KG HS # : 640399 NPWP : 01.061.827. 0-057.000 PEB NO: 580855 P EB DATE: 22-08-19 SHI R BANDUNG KM.7 KAMPUNG LEMBU R SAWAH SUKASIRNA-SUKALUYU JUR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUY U -08 -19 PEB DATE: 16-08-19 SHIPPER: P T. CHANG SHIN INDONESIA JL . DUSUN GINTUNGKOLOT RT 16 /RW 04GINTUNG KERTA, KLAR I -19 7 P EB DATE: 22-08-19 SHIPPER: PT. KMK GLOBALSPORTS JL. CIKUPA MAS RAYA NO.17 KAWA SAN IN DUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESI A -19 PPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONA N - KM 7 SERPONG, TANGERAN G INDONESIA33 CTN-CARTON = 396 PRS-PA IR OF FOOTWEAR PO : 450639 4321 ITEM : 00040 MATERIAL : AT5298-001 PLANT : 1014 GENDER : GRD SCHOOL UNISE X INVOICE : RY19EA04806W D ATE : 08-14-2019 TC PO# 58 0271984 HTS : 640399 TAX I D : 66.871.609.5-406.000 P EB NO: 577422 PEB DATE: 21 -08-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA 40 CTN-CARTON = 384 PRS-PA IR OF FOOTWEAR PO : 450639 4321 ITEM : 00030 MATERIAL : AT5298-001 PLANT : 1014 GENDER : GRD SCHOOL UNISE X INVOICE : RY19EA04805W D ATE : 08-14-2019 TC PO# 58 02719824 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 577448 PEB DATE: 2 1-08-19 66 CTNS = 353 PAIRS OF FOO TWEAR PO : 4506416943 PO L INE ITEM: 00010 MATERIAL : CI0057-002 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EB32301W DATE: 08-07-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 58 0675 PEB DATE: 22-08-19 SH IPPER: PT. NIKOMAS GEMILAN GJL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- 69 CTN-CARTON = 695 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506378821 NE T WEIGHT : 208.5 KGS PO LI NE ITEM # : 00030 MATERI A L# : 343881-111 SHIP TO ID : - PLANT : 10 14 CUS T PO # : - GENDER/AGE : WOMENS INVO ICE : 1437XM21 90817 TAX ID : 72.924.148. 9-505.000 HTS : 64022000 P EB NO: 578399 PEB DAT 298 CTN-CARTON = 1788 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064278 92 NET WE IGHT : 1464 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AO0354-005 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19071556 TAX ID : 01.061.827.0-057. 000DATE : 07-15-2019 HS# : 640411 PEB NO: 58111 336 CTNS = 4002 PAIRS OF F OOTWEAR PO : 4506460855 PO LINE ITEM: 00010 MATERIAL :943284-006 PLANT: 1014 G ENDER/AGE: BOYS GRADE SCHL INVOICE: IY19FA26601W DAT E: 08-05-2019 HTS : 640411 NPWP : 01.386.230.5-401.0 00 PEB NO: 577631 PEB DATE : 21-08-19 CIANJU R BANDUNG KM.7 KAMPUNG LEM BUR SAWAH SUKASIRNA-SUKALU YU INDONE SIA TELP:(0254)401586 FAJK T0254)4017 09 E: 22 -08-19 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR S ELATAN SALATIGA DUSUN TETE P R KELURAHAN RANDU ACIR K ECAMATAN ARGOMUL 2 P EB DATE: 22-08-19 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-IN DONESIA 215310 | 2941 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-10-2019 | 640411, 640 | 4 CTNS = 10 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 583701 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : 8700 19-408 GENDER/AGE : BOYS TODDLER PLANT : 1014 NETT WEI GHT : 1.56 INVOICE # : T TO19091291Z DATE : 08-20-2019 HS : 640411 T AX ID : 02.823.959.8-439.00 18 CTN-CARTON = 168 PRS-PA IR OF FOOTWEAR PO : 450635 6514 ITEM : 00070 MATERIAL : CI5658-001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INVOICE : RY19DB06503W DAT E : 07-31-2019 TC PO#5802 694802 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 581168 PEB DATE: 22- 08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN 59 CTNS = 535 PAIRS OF FOO TWEAR PO : 4506417627 PO L INE ITEM: 00030 MATERIAL : AO0372-007 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19EB32602W DATE: 08-07-2019 HTS : 640299 N PWP : 01.386.230.5-401.000 PEB NO: 577639 PEB DATE: 21-08-19 SHIPPER: PT. NIKO MASGEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND 845 CTNS = 5070 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391910 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 3442.22 INVOICE # : TTF1905019659 Z DATE : 08-19-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 572788 P 0 PEB N O: 572560 PEB DATE: 20-08- 19 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELEND UNG II RT.17/RW.06 DESA BE LENDUNG,KEC.CIBOGO,KAB.SUB ANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 41285 SU BANG INDONESIA JUR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUY U E SER ANG- INDONESIA TELP:(0254) 401586 FAJKT0254)401709 EB DATE: 20-08 -19 PEB NO: 572788 PEB DAT E: 20-08-19 SHIPPER: PT. T K INDUSTRIAL INDONESIA DUS UN BELENDUNG II RT.17/RW.0 6 DESA BELENDUNG,KEC.CIBOG O,KAB.SUBANG, PROV.JAWA BA RAT41285 SUBANG INDONESIA 41285 SUBANG INDONESI A53 CTN-CARTON = 546 PRS-PA IR OF FOOTWEAR PO : 450639 1904 ITEM : 00020 MATERIAL : AT4665-004 PLANT : 1014 GENDER : TODDLER UNISEX I NVOICE : RY19EA06501W DATE : 08-01-2019 TC PO# 58027 19501 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 581535 PEB DATE: 22-0 8-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU 79 CTN = 474 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506467989 MATERIAL : BQ3207-006 POLIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19H0702 INVOICE DAT E : 08- 14-2019 NET WE IGHT : 328.30 KG H S C ODE : 640 411 TAX ID : 21.062.9 142 CTN-CARTON = 1686 PRS- PAIR OF FOOTWEAR PO : 4506 391904 ITEM : 00070 MATERI AL : AT4665-006 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19EA06601W DA TE : 08-01-2019 TC PO# 580 2719501 HTS : 640399 TAX I D : 66.871.609.5-406.000 P EB NO: 581534 PEB DATE: 22 -08-19 730 CTNS = 4380 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391911 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AT2505-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2381.81 INVOICE # : TTF19050197 1 5Z DATE : 08-21-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 578885 PEB DATE: R BANDUNG KM.7 KAMPUNG LEMBU R SAWAH SUKASIRNA-SUKALUYU 74.7-418.000 PEB NO: 578168 PEB DATE: 21-08-19 SHIPPER: PT. VICT ORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/ 49 RT 003 RW 004PASAR KEM IS TANGERANG 22- 08-19 PEB NO: 578885 PEB D ATE: 22-08-1939 CTNS = 456 PRS OF FOOTW EAR DIVISION GOODSPO# : 4 506356502 PO LINE ITEM : 0 0050 MATE RIAL # : BQ5673-6 00 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190817035 DATE : 08-1 2-2019 NETT WEIGHT : 159 K G HS # : 640399 NPWP : 01. 061.827.0-057.000 PEB NO: 585746 PEB DATE: 24- 44 CTN = 264 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506477283 MATERIAL : 819719-103 POLIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19H0932 INVOICE DAT E : 08-20-2019 NET WEIG HT : 223.40 K G HS CODE : 64041 1 TAX ID : 21 51 CTNS = 587 PAIRS OF FOO TWEAR PO : 4506417810 PO L INE ITEM: 00010 MATERIAL : CI6165-100 PLANT: 1014 GEN DER/AGE: INFANTS INVOICE: IY19EB24003W DATE: 08-05-2 019 HTS : 640391 NPWP : 01 .386.230.5-401.000 PEB NO: 578083 PEBDATE: 21-08-19 SHIPPER: PT. NIKOMAS GEMI LAN G JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- 60 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391826 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AO 4484 -012 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 196.94 INVOICE # : TTF1905019503Z D ATE : 08-24-2019 HS : 64 0411 TAX ID : 02 .823.959.8 88 CTNS = 528 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391799 PO LINE : 0007 0 MATERIAL: AQ2235-010 PL ANT : 1014 INVOICE : JJI19 0 80826 DATE : 08-23-2019 S HIP TO ID : N.W : 327.36 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640411908 0,6404119020 NPWP: 31.196. 426.6-433.000 PEB NO: 5855 55 PEB DATE: 24-08-1 FREIGHT AS ARRANGED 139 CT N = 834 PRS OF F OOTWEAR DIVISION GOODS PO# : 45064 60877 MAT ERIAL : 819719-103 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9H0517 INVOICE DATE : 08-14-2019 NET WEIGHT : 736.00 KG HS CODE : 640411 TAX ID : 2 1. 207 CTNS = 2454 PAIRS OF F OOTWEAR PO : 4506373130 PO LINE ITEM: 00040 MATERIAL :943307-601 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL INVOICE: IY19EA19105W DAT E: 08-05-2019 HTS : 640411 NPWP : 01.386.230.5-401.0 00 PEB NO: 580689 PEB DATE : 22-08-19 400 CTNS = 2400 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506422449 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AQ2203-0 09 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1465.8 INVOICE # : TTF1905150686Z DATE : 08-24-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: 586994 P 08-19 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA .062.974.7-418.000 P EB NO: 590800 PEB DATE: 27 -08-19 SHIPPER: PT. VICTOR Y CHINGLUH INDONESIA JL.OT ONOM PASAR KEMIS NO. 48/49 RT 003RW 004 PASAR KEMIS TANGERANG IND ONESIA TELP:(0254)401586 F AJKT0254)4017 09 -439.000 PEB NO: 586925 PEB DATE: 26-08-19 9 SHIP PER: PT. CHANG SHIN INDONE SIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA , KLARI 062.974.7-418.000 PEB NO : 572923 PEB DATE: 20-08-1 9 SHIPPER: PT. VICTORY CHI NGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 0 03 RW 004 PASAR KEMIS TANG ERANG EB DATE: 26-08- 19 SHIPPER: PT. TK INDUSTR IAL INDONESIA DUSUN BELEND UNG II RT.17/RW.06 DESA BE LENDUNG,KEC.CIBOGO,KAB.SUB ANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA 41285 SU BANG INDONESIA | 2958 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 12-10-2019 | 640411, 640 | 122 CTN-CARTON = 1422 PRS- PAIR OF FOOTWEAR PO : 4506 391903 ITEM : 00060 MATERI AL : AT4663-006 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19EA06001W D ATE : 08-08-2019 TC PO# 58 02719500 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 599081 PEB DATE: 2 9-08-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA 205 CTNS = 2436 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506450981 PO LINE : 00 040 MATERIAL : BQ4002-800 PLANT : 1014 INVOICE : JJI 19081318 DATE : 08-26-2019 SHIP TO ID : N.W : 1266.7 2 KGS CUST PO# : # GENDER/ AGE :BOYS GRADE SCHL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 94124 PEB DATE: 28-08 323 CTNS = 1938 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506351376 PO LINE : 00 020 MATERIAL : 537384-053 PLANT : 1014 INVOICE : JJI 19080157 DATE : 08-26-2019 SHIP TO ID : N.W : 1201.5 6 KGS CUST PO# : # GENDER/ AGE :MENS HSCODE :640399 6040,6403996060 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 94122 PEB DATE: 28-08 CIANJ UR BANDUNG KM.7 KAMPUNG LE MBUR SAWAH SUKASIRNA-SUKAL UYU -19 S HIPPER: PT. CHANG SHIN IND ONESIA JL. DUSUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KE RTA, KLARI -1929 CTN-CARTON = 318 PRS-PA IR OF FOOTWEAR PO : 450639 1903 ITEM : 00050 MATERIAL : AT4663-003 PLANT : 1014 GENDER : PRE SCHOOL UNSX INVOICE : RY19EA05801W DAT E : 08-08-2019 TC PO#5802 719500 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 599061 PEB DATE: 29- 08-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN 829 CTNS = 4974 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298524 PO LINE : 00 030 MATERIAL : 880560-606 PLANT : 1014 INVOICE : JJI 19080108 DATE : 08-23-2019 SHIP TO ID : N.W : 3083.8 8 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 585554 PEB DATE: 24-0 22 CTNS = 132 PAIRS OF FOO TWEAR PO : 4506380632 PO L INE ITEM: 00020 MATERIAL : CJ0952-100 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9EA27603W DATE: 08-14-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 59 5513 PEB DATE: 28-08-19 14 CTNS = 84 PAIRS OF FOOT WEAR PO : 4506380632 PO LI NE ITEM: 00010 MATERIAL :C J0952-100PLANT: 1014 GEND ER/AGE: MENS INVOICE: IY19 EA27602W DATE: 08-14-2019 HTS : 640399 NPWP :01.386 .230.5-401.000 PEB NO: 595 779 PEB DA TE: 28-08-19 SHI PPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- I JUR BANDUNG KM.7 KAMPUNG LEMB UR SAWAH SUKASIRNA-SUKALUY U 8-19 NDONES IA TELP:(0254)401586 FAJKT 0254)401709569 CTNS = 3414 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506422452 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT2505-0 05 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1856.94 INVOICE # : TTF19051504 9 8Z DATE : 08-27-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 593933 PEB DATE: 14 CTNS = 84 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6356033 PO LINE ITEM : 00110 CU STOMER PO# : - MATERIAL # : AJ5 908 -301 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 36.82 INVOICE # : TTF1904169359Z D ATE : 08-31-2019 HS : 6 40411 TAX ID : 02 .823.959. INVOICE# : 2479QM190812 DA TE OF INV : 08-12-2019 195 CARTON = 1170 PAIRS OF FOOTWEAR P O# : 450646465 8 PO LINE ITEM : 00010 MAT ER IAL : 432997-107 DESCR : KILLSHOT 2 LEATHER SHIP T O ID/PLANT : 1014 GENDER : MENS NET WEIGHT : 702.00 KGS HTS CODE : 6403996040 NPWP :01.882.744.4-451.00 0 PEB NO: 603281 PEB DAT INVOICE :IW18254 19 LOT :I 9H8103 INV. DATE :A UGUST 16, 2019 GENDER/AGE :TODDLER UNISEX 28 CTN = 312 PRS OF FOOTWEAR PO :45064224 08 PO ITEM :00010 MATERIAL :CK0617-0 01 PLAN T :101 4 TOTAL GRWT :138.1 TO T AL NTWT :120.34 HS CODE :6403.19.2000 TA FREIGHT AS ARRANGED 315 C TNS = 1890 PRS OF FOOTWEA R DIVISION GOODS PO# : 450639 1829 PO LINE ITEM : 00050 CUSTOMER PO# : - M A TERIAL # : AQ2210 -008 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 91 3.57 INVOICE # : TTF1905019913Z DAT E : 0 8-30-2019 HS : 640411 TAX I 58 CTNS = 659 PAIRS OF FOO TWEAR PO : 4506417810 PO L INE ITEM: 00040 MATERIAL : CI6165-061 PLANT: 1014 GEN DER/AGE: INFANTS INVOICE: IY19EB22115W DATE: 08-12-2 019 HTS :640391 NPWP : 01. 386.230.5-401.000 PEB NO: 599134 PEB DATE: 29-08-19 SHIPPER: PT. NIKOMAS GEMIL ANGJL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- INVOICE# : 2480QM190812 DA TE OF INV : 08-12-2019 57 CARTON = 342 PAIRS OF F OOTWEAR PO # : 4506464658 PO LINE ITEM : 00020 MATER IA L : 432997-111 DESCR : K ILLSHOT 2 LEATHER SHIP TO ID/PLANT : 1014 GENDER : M ENS NET WEIGHT : 205.00 KG S HTS CODE : 6403996040 NP WP : 01.882.744.4-451.000 PEB NO: 599790 PEB DAT 28- 08-19 SHIPPER: PT. TK INDU STRIAL INDONE SIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB. SUBANG, PROV.JAWA BARAT41 285 SUBANG INDONESIA 41285 SUBANG INDONES IA 8-439.000 PEB NO: 603657 PEB DATE: 31-08-19 SHIPPER: PT. TK INDUSTRIA L INDONESIA DUSUN BELENDUN G II RT.17/RW.06 DESA BELE NDUNG,KEC.CIBOGO,KAB.SUBAN G, PROV.JAWA BARAT 41285 S UBANG INDONESIA 41285 SUBA NG INDONESIA E: 30-08-19 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA M AS RAYA NO.17 KAWASAN INDU STRI CIKUPA TALAGA CIKUPA- TANGERANG INDONESIA X ID: 01.671.324.0-445.000 P EB NO: 600133 PEB DATE: 30 -08-19 SHIPPER: PT.FENG TA Y INDONESIA ENTERPRISES JL .RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEU NGPEUK BANDUNG,40376 INDON ESIA D : 02.8 23.959.8-439.000 PEB NO: 6 03660 PEB DATE: 31-08-19 S HIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELEND UNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUB ANG INDONESIA 41285 SUBANG INDONESIA INDO NESIA TELP:(0254)401586 FA JKT0254)4017 09 E: 2 9-08-19520 CTNS = 3120 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506422451 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2118.08 INVOICE # : TTF1905150551 Z DATE : 08-30-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 603656 P 171 CTNS = 2040 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506422419 PO LINE : 00 010 MATERIAL : AT5628-003 PLANT : 1014 INVOICE : JJI 19081131 DATE : 08-26-2019 SHIP TO ID : N.W : 1060.8 0 KGS CUST PO# : # GENDER/ AGE :BOYS PRE SCHOOL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 94127 PEB DATE: 28-08 85 CTNS = 996 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356489 PO LINE : 0002 0 MATERIAL: AT5627-401 PL ANT : 1014 INVOICE : JJI19 0 80319 DATE : 08-24-2019 S HIP TO ID : N.W : 517.92 K GS CUST PO# : # GENDER/AGE :BOYS GRADE SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5899 43 PEB DATE: 26-08-19 74 CTNS = 882 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506417818 PO LINE : 0001 0 MATERIAL: CU4866-600 PL ANT : 1014 INVOICE : JJI19 0 81192 DATE : 08-27-2019 S HIP TO ID : N.W : 458.64 K GS CUST PO# : # GENDER/AGE :BOYS GRADE SCHL HS CODE :6404110000 NPWP: 31.196. 426 .6-433.000 PEB NO: 5971 96 PEB DATE: 29-08-19 EB DATE: 31-08 -19 SHIPPER: PT. TK INDUST RIAL INDONESIA DUSUN BELEN DUNG II RT.17/RW.06 DESA B ELENDUNG,KEC.CIBOGO,KAB.SU BANG, PROV.JAWA BARAT 4128 5 SUBANG INDONESIA 41285 S UBANG INDONESIA -19 S HIPPER: PT. CHANG SHIN IND ONESIA JL. DUSUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KE RTA, KLARI SHIP PER: PT. CHANG SHIN INDONE SIA JL. DUSU N GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA , KLARI | 3630 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 29-10-2019 | 610711 | PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN S.B NO/DT. 6873571 2019-09-12 SHORTS MEN KNITTED ORDER NO 290375-7988 INVOICE NO 1541901355 INVOICE DATE 13.09.2019 HTS CODE 61071100 QTY 1211 PKS SB NO 6924412 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON SHEEP LEATHER WALLETS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM _ _ _ SHEEP LEATHER WALLETS. ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, GIFT SET BABIES KNITTED GIFTSET BABIES KNITTED COW LEATHER WOVEN HANDBAGS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM _ _ _ COW LEATHER WOVEN HANDBAGS. COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 277502-5767 100% COTTON WOVEN MENS SHIRTS TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) ELASTENE INFANT TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TROUSERS INFANT WOVEN 72% COTTON 26% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE / 93% COTTON 5% ELASTHANE 2% POLYESTER ORDER NO 291959/0-2019 INVOICE NO 4381 / 19.09.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 203773/5777 ORDER NO 274583-5683 INVOICE NO 1531902605 INVOICE DATE 11-09-2019 HTS CODE 62034200 QTY 2649 PCS SB NO 6873571 SB DATE 12-09-2019 XXO/B VARIOUS SHIPPERS SB DATE 14-09-2019 ORDER NO. 274167/0-2019 & 271813/0-2019 INV NO. 292019EXPT1222 & 1168 DATE 04.09.2019 SB NO 6597968 & 6798380 DATE 30-08-2019 & 07-09-2019 US/6564 & US/6564 INVOICE P/E/19-20/1254 DTD 02/09/2019 PO 269311-6225 DIMENSION 29 X 20 X 20 CMS 100% ORGANIC COTTON 58X35X40 26 NOS ORDER NO. 274167/0-2019 INV NO. 292019EXPT1222 / DT 04.09.2019 S.B NO/DT. 6798380 2019-09-07 INVOICE P/E/19-20/1344 DTD 06/09/09 PO 269063-6425 DIMENSION 50 X 40 X 40 CMS HTS CODE 62052000 INVOICE 1551901895 DT 16.09.2019 QTY 3668 PCS ORDER NO 285133/3709 INVOICE NO IDK1920E46750 INVOICE DT 10/09/2019 HTS CODE 62082100 QTY 1390 PCS COUNTRY CODE US ELASTENE INFANT TROUSERS DIMENSIONS 58X35X40 ORDER NO 287436-6565 INVOICE NO GE351001920 HTS CODE 62092000 QTY 4000PCS S.B NO/DT. 7083095 2019-09-21 PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 291513/0-2019 INVOICE NO 4382 / 19.09.2019 HTS CODE 61091000 QTY 5475 PKS CARTON DIMENSION 58X40X40=94,58X40X30=1 S.B NO/DT. 7075951 2019-09-20 HTS CODE 61091000 QTY 4759 PKS CARTON DIMENSION 58X40X40=114,58X40X30=1 S.B NO/DT. 7075986 2019-09-20 INVOICE NO IDK1920E47046 INVOICE DT 18/09/2019 HTS CODE 62052000 QTY 4357 PCS COUNTRY CODE US | 748 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-11-2019 | 640391 | PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN S.B NO/DT. 7133763 2019-09-24 PANTS MAN WOVEN ORDER NO 176074-5672 INVOICE NO 1531902738 INVOICE DATE 23-09-2019 HTS CODE 62034200 QTY 923 PCS SB NO SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0996/1920 PO NO 103799-1640 QTY 800 WOVEN INFANT DENIM TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 72% COTTON 26% POLYSTER 2% ELASTANE WOVEN INFANT DENIM WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED TUNIC MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094895 2019-09-21 HALF BOOT FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V HALF BOOT FOR ADULTS MADE OF COW LEATHER (GENTS) SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 120539/0-2019 INVOICE NO 4373 / 19.09.2019 QTY 686 PCS PANTS GIRL WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS GIRL WOVEN ORDER NO 174115-7917 SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 122230/0-2019 INVOICE NO 4372 / 19.09.2019 QTY 200 PCS ORDER NO 112859/0-2019 INVOICE NO 4374 / 19.09.2019 QTY 1000 PCS S.BILL NO 7076008 S.BILL DATE 20/09/2019 ORDER NO 122603/0-2019 INVOICE NO 4371 / 19.09.2019 QTY 1500 PCS S.BILL NO 7075956 S.BILL DATE 20/09/2019 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON PAJAMA BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABIES KNITTED 100% COTTON SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) TABLE CLOTH EAT SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TABLE CLOTH_EAT TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 121462/0-2019 SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 122009-7988 ORDER NO 176074-5672//108849-5672 INVOICE NO 1531902738//1531902739 INVOICE DATE 23-09-2019 HTS CODE 62034200 QTY 923 PCS//400 PCS SB NO 7133767//7133763 SB DATE 24-09-2019 XXO/B VARIOUS SHIPPERS SB DATE S.B NO/DT. 7133767 2019-09-24 COUNTRY CODE OU TROUSERS DIMENSIONS 58X30X40 ORDER NO 118390-6565 INVOICE NO GE351201920 INVOICE DATE 13.09.2019 HTS CODE 62092000 QTY 800PCS 2% WOVEN MENS TROUSERS PO NO. 108948-5672 OU INVOICE NO. 19044553 SHIPPER REFERENCE GST INV2291923610 QTY. 500 PCS FREIGHT COLLECT T-SHIRT MENS KNITTED S.B NO/DT. 7094947 2019-09-21 INV.NO 9519400328 DATE 16-09-2019 SB.NO 7116546 DATE 23-09-2019 HS CODE 64039110 S.BILL NO 7076008 S.BILL DATE 20/09/2019 INVOICE NO 1531902740 INVOICE DATE 23-09-2019 HTS CODE 62046200 QTY 1750 PCS SB NO 7133793 SB DATE 24-09-2019 S.BILL NO 7075956 S.BILL DATE 20/09/2019 ORDER NO. 129042/0-2019 INV NO. 292019EXPT1319 / DT 17.09.2019 OU/6515 EXPORTER FIRST STEPS BABY WEAR PVT LTD., NO.E-19B, SIPCOT INDUSTRIAL COMPLEX, MORANAPALLI VILLAGE, HOSUR - 635109. TAMIL NADU INDIA HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 103960/0-2019 PRODUCT ID 0532229 QTY 100 PACK (1PACK=4 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1525/19-20 DATE 16/09/2019 ORDER NO 160214/3709 INVOICE NO IDK1920E46978 INVOICE DT 18/09/2019 HTS CODE 62082100 QTY 200 PCS COUNTRY CODE OU PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM TABLE CLOTH - FABRIC PRINTED PALLET DIMENSIONS 58 X 40 X 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 195344-9210 INVOICE NO 2019102363 DT.19-09-2019 TOTAL 213 PIECES HS CODE 63049249 COUNTRY CODE OU NET WT 129.93 KGS SB NO & DATE 7044967 & 19.09.2019 1%ELASTANE 58X40X40 PO NO. 128919-7956 OU INVOICE NO. 19044405 S.B NO/DT. 7277952 2019-09-30 INVOICE NO RCLT/3886/19-20 TOTAL QTY 400 COUNTRY CODE OU SB NO 7166308 DATE 25.09.2019 INVOICE NO 1541901433 INVOICE DATE 27-09-2019 HTS CODE 61071100 QTY 250 PKS SB NO 7252296 SB DATE 28-09-2019 | 334 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-11-2019 | 340600 | CANDLE HS CODE 340600 PO#:20 5303/1-2020 Q TY: 552 PCS / 37 CTNS GLOVES MEN KNITTED TOD 10/7 LH19002-V677 GLO VE MAGIC TOUCH 2 PACK NO/#201 762-9985 4350 PACK HS CODE : 6116-93 USW022 1-29 GLOVES MEN KNITTED TOD 10/7 LH19002 -V678 GLOVE MAGIC TOUCH 2 PAC K NO/#201762-9985 1650 PACK HS CODE : 6116-93 USW025 1-1 1 EARRING WOMEN STEEL PO 131 945 - 4344 OU PRODUCT NO: 08 52932 Q-TY: 150 PRS C/T:1-2 EARRING WOMEN STEEL PO 13194 8 - 4344 OU PRODUCT NO: 0853 567 Q-TY: 100 SET C/T:1-1 E ARRING WOMEN STEEL RING/WOMEN /ZINC NECKLACE WOMEN ZINC P O# : 210106/1-2020 ITEM: US/4 344 QTY : 1300 PCS HAIRCLIP WOMEN ZINC RING/WOMEN/STEEL EARRING WOMEN ZINC PO# : 132 911/1-2020 ITEM: OU/4344 QTY : 200 PCS EARRINGS WOMEN ZI NC PO# : 131949/1-2020 ITEM: OU/4345 QTY : 250 PCS EARRI NG WOMEN ZINC INV# NYHV19- OCT039 PO# 290415-7616 COD E US STYLE NAOMI QUANTIT Y 1,060 PCS HS 610342000 0 DESCRIPTION GIRLS JERSEY NAOMI TROUSERS GIRLS 95% COT TON 5% SPAN TROUSERS - BOTTOM INV# NYHV19-OCT040 PO# 290415-7616 CODE US STYLE NAOMI QUANTITY 980 PCS HS 6103420000 DESCRIPTION GIRLS JERSEY NAOMI TROUSERS GIRLS 95% COTTON 5% SPAN TRO USERS - BOTTOM WOMEN S WOVE N DRESS WOMEN S WOVEN 100% PO LYESTER DRESS STYLE#: BARBIE (122218-1322) H&M ORDER NO : 122218-1322 HS CODE: 6204.43 .0000 CODE#: OU INV#: NY19-O CT065 QTY NO: 800 PCS CTNS N O: 27 CTNS WOMEN S WOVEN DRE SS WOMEN S WOVEN 100% POLYEST ER DRESS STYLE#: BARBIE(1222 17-1322) H&M ORDER NO : 12221 7-1322 HS CODE: 6204.43.0000 CODE#: OU INV#: NY19-OCT073 QTY NO: 1178 PCS CTNS NO: 4 0 CTNS WOMEN S WOVEN DRESS WOMEN S WOVEN 100% POLYESTER DRESS STYLE#: ED BARBIE(12191 8-1909) H&M ORDER NO : 121918 -1909 HS CODE: 6204.43.0000 CODE#: OU INV#: NY19-OCT086 QTY NO: 80 PCS CTNS NO: 4 CT NS WAFFLE ROBE WAFFLE ROBE SHOES WOMEN FABRIC PO NO: 11 9819/3529 (-) GLOBAL WAREHOUS ING AND DISTRIBUTION LOCATIO NS FOOTWEAR _ POLYESTER FOOT WEAR _ POLYESTER LADIE S SHOE S INNER CUSHION: SIZE 40X40 CM. BLEACHED WHITE COVERFABRI C FABRIC: 100% COTTON WOVEN FILLING: 100% WHITE DUCK FEAT HER HS CODE: 940490 CUSHION COVER: SIZE 40X40CM. FABRIC : 58% COTTON 42% VISCOSE WOVE N HS CODE: 630492 CURTAINS: SIZE 120X250CM. (1 SET = 2 PCS) FABRIC: 58% COTTON 42% V ISCOSE WOVEN HS CODE: 63039 1 TROUSERS GIRL KNITTED NYSM 19-OCT090 GIRLS JERSEY MEADOW TROUSERS GIRL S JERSEY 95% BCI COTTON, 5% SPANDEX TROUSE RS STYLE# MEADOW (123450-7616 ) HS CODE: 6104620000 CODE#: OU Q TY: 600 PCS CTNS: 9 CTNS SETS INFANT KNITTED NYS M19-OCT097 BABIES JERSEY STAV ANGER SET BABIES JERSEY 100% POLYESTER SET CHILDREN JERS EY STAVANGER TROUSERS CHILDR EN JERSEY 100% POLYESTER TRO USERS CHILDREN JERSEY STAVANG ER JACKET CHILDREN JERSEY 10 0% POLYESTER JACKET STYLE# STAVANGER (137938-6512) HS CO DE: 6111309000 (BABY SIZES 50 -86) HS CODE: 6104630000 (SI ZE 92-104: TROUSERS) HS CODE : 6110309900 (SIZE 92-104: JA CKET) CODE#: OU TOTAL QUANT ITY: 459 SETS 441 SETS = 88 2 PCS CTNS: 27 CTNS MEN S 10 0% COTTON KNITTED PULLOVER M EN S 100% COTTON KNITTED PUL LOVER ----------- ------ ----- | 600 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H&******ITZ | VN, VIET NAM | 55206, VUNG TAU | |
| 20-11-2019 | 600622 | INFANTS SPORT WEAR KNIT JERSEY 100 POLYESTER TODDLERS SPORT WEAR KNIT JERSEY 100 POLYESTE R BOYS SPORT WEAR KNIT JERSEY 100 POLYESTER KIDS SPORT WEAR KNIT JERSEY 100 POLYESTER | 140 | CTN | DALLAS COWBOYS MERCHANDISING LTD | 5301, HOUSTON, TX | CO******NON | GT, GUATEMALA | 20505, SANTO TOMAS | |
| 26-11-2019 | 950100 | CHILDREN APPARELCHILDREN APPARELCHILDREN APPAREL ASN# 279090, 280157, 280055, 279500, 28049 7, 279852 INFANTS, GIRLS PLAY WEAR ALSO NOTIFY: SCHENKER O F CANADA LIMITED SUITE 3A, 10 30 WEST GEORGIA STREET VANCOU VER, B.C. V6E 2Y3, CANADA ATT ENTION : TPOCC - USA TEAM, PH ONE: 604-688-8511 EXT. 612729 -TEL: 0274 3899509 TRADE REG ISTER NUMBER+3702431330 --EIN +39-0519915 | 2824 | CTN | OSHKOSH B GOSH INC | 2709, LONG BEACH, CA | LF******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 18-11-2019 | 610910 | TOTAL 309 CARTONS 100 POLYESTER KNITTED MEN S CREW NECK T SHIRT-WHITE SUPER CREW 100 POLYESTER KNITTED WOMEN S V-NECK T SHIRT-WHITE SUPER VEE 100 POLYESTER KNITTED KID S T SHIRT-WHITE TODDLER 100 POLYESTER KNITTED KIDS WEAR-WHITE INFANT BODY SUIT 100 POLYESTER KNITTED CREW NECK T SHIRT-WHITE JUNIOR SUPER CREW INVOICE NO. - SE EXP 004 2019-20 DT. 03.10.2019 SB. NO | 309 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53395, TUTICORIN | ||
| 15-12-2019 | 190110 | INFANT WEAR | 146 | CTN | NTD APPAREL INC | 2704, LOS ANGELES, CA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 17-12-2019 | 190110 | INFANT WEAR | 804 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 17-12-2019 | 190110 | INFANT WEAR | 865 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 26-12-2019 | 420310 | VARIOUS INFANTS CHILDRENS WEAR | 17 | CTN | RENZO COMPANY INC | 2709, LONG BEACH, CA | CP******NTS | PH, PHILIPPINES | 56549, MANILA | |
| 07-12-2019 | 950100 | WOVEN CHILDREN INFANT WEAR | 8 | CTN | FRIEDKNIT CREATIONS INCORPORATED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******REL | PH, PHILIPPINES | 55976, SINGAPORE | |
| 19-12-2019 | 871120 | INFANT WEAR 61112000.50 / 61112000.90 / 6505 0099 | 30 | CTN | NTD APPAREL INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 58023, PUSAN |
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