| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 640219 | 330 PRS-PAIR OF GIRL PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K25005 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 930 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18L28163 876 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 7 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 1212 PRS-PAIR OF ADULT S FOO TWEAR INVOICE NO: VJI1811151 46 828 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 3 1800 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VJI181124525 480 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807533 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 393 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569781218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD 247 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569761218 404 PCS OF BACKPACKS INVOICE NO: NK1812010 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT74 3 ROAD, SONG THAN 2 INDUST T AN DONG HIEP WARD, DI AN TOWN, BINH DUONG PROVINCE, VIETNA 390 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1813096 SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TR ADING COMPANY LIMITED CO M NTAINER SUMMARY ------------ ----------------------- MSKU 4808250 VN2908616 45X9 6 1169CTN 77.050CBM 6750.910 KGS MSKU4637651 VN2910535 45X9 6 980CTN 76.660CBM 6666.030KGS MSKU4645852 VN 2941452 45X9 6 1082CTN 77.550CBM 6155.360KGS B/L T OTAL SUMMARY --------------- -------------------- 3231CTN 231.260CBM 19572.300KGSFREIGHT AS ARRANGED 12 PRS-P AIR OF MEN S FOOTWEAR INVO ICE NO: VJI181104120 PLANT: 1014 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 1086 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: VH N18K26890 SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM 882 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25559 138 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K30150 1056 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN18I26042 36 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1808134883 9Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 1200 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18073577 36Z 1014 PRS-PAIR OF BOY S FOOTW EAR INVOICE NO: VJI181124522 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 138 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 5 882 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 4 1332 PCS OF BACKPACKS INVOIC E NO: NK1812011 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT7 43 ROAD, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI AN TOWN , BINH DUONG PROVINCE, VIETN 1200 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N18K30066 SHIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM W ARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM 1183 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1801747 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD T RADING COMPANY LIMITED 4.61.865201 AM504 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K22897 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 756 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K24996 780 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25541 354 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18K28538 624 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27152 576 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27151 564 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K30122 612 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VTF180813584 11Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 613 EA-EACH OF ADULT POLYESTER CAP INVOICE NO: EEOOT181480 SHIPPER: GUANG YANG WORLDWI DE CORPORATION CO., LTD ON B EHALF OF EVA OVERSEAS INTERN ATIONAL LTD. PROVINCIAL ROAD 835 A, HAMLET LOC TIEN MY L 888 PRS-PAIR OF BOYS FOOTWE AR INVOICE NO: VH2N18K33109 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAMLET, TAN KIM WA RD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: VJI181117031 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 9 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 3 342 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112452 6 498 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 8 60 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1809035192 8Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 624 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VMF1 808013131Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST ., 360 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1806947 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 288 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807158 246 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV626091218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD OC WARD, CAN GIUOC DISTRICT LONG AN PROVINCE, VIETNAM | 3231 | CTN | 2709, LONG BEACH, CA |  | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 640299 | FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV FR EIGHT AS A RRANGED 2700 PRS -PAIR OF KIDS FOOTWEAR I N VOICE NO: PCVU1809087 CUS TOMER PO #: 7144083-03 SHI P TO: 0000191292 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OAAN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE, FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV 12 00 PRS-PAI R OF MENS FOOT WEAR INVOICE NO: PCVU18090 5 0 CUSTOMER PO #: 7147699- 03 FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV 19 80 PRS-PAI R OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO : VHN18K29429 CUSTOMER PO #: 7144087-03 SHIPPE R: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM S.R.VI ETNAM | 620 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 640291 | FREIGHT AS ARRANGED SHIP TO: 0000075110 504 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO : VTF18090351939Z CUSTOMER P O #: 729929 SHIPPER: TAE KWA NG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND 3573 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18090351 916Z CUSTOMER PO #: 729932 CONTAINER SUMMARY ----- ------------------------------ SUDU6849988 VN2908224 40X9 6 481CTN 53.340CBM 32 USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 04.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 481CTN 53.340CBM 320 4.000KGS | 481 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 640219 | FREIGHT AS ARRANGED 846 PRS- PAIR OF BOYS FOOTWEAR INV OICE NO: VH2N18K25466 PLANT: 1014 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT , LONG AN PROVINCE, VIETNAM 4296 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18083500 95Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 414 PRS-PAIR OF GIRL PRE SCHO OL FOOTWEAR INVOICE NO: VMF1 808013214Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST ., 2484 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: DVIN1807157 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COMPANY LIMITED. 1020 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18081348 656Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 108 PRS-PAIR OF BOYS FOOTWEA R INVOICE NO: VH2N18K24649 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WAR D, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM774 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VHN18K 28064 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM 1464 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: VH N18K34356 2500 PRS-PAIR OF BOYS PRE SCH OOL FOOTWEAR INVOICE NO: VH A18K32332 546 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K33102 798 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VJI181104158 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61. 865201 696 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VTF180813482 13Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 378 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 4 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 2508 PRS-PAIR OF WOMEN S FOO TWEAR INVOICE NO: VJI1811151 42 CONTAINER SUMMARY - ------------------------------ ---- MSKU4616920 VN2908774 45X9 6 1081CTN 76.370C BM 6739.900KGS MSKU4682408 VN2908700 45X9 6 1064C TN 77.770CBM 6917.320KGS MSK U4599340 VN2896846 45X9 6 1018CTN 77.830CBM 6113.32 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 3163CTN 231.970CBM 19770. 540KGS1956 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VHN18K33731 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 240 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18K34097 1032 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N18K33120 SHIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM W ARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM 1794 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VH2N18K33728 3144 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: PSVU1813195 SHIPPER: POU SUN G VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 3163 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 420221 | MEN SKNITWEAR/READY TO WEAR,HANDBAGS,LUG | 29 | CTN | FERRAGAMO USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******P A | IT, ITALY | 47537, LIVORNO | |
| 05-01-2019 | 640299, 640 | HS CODE# 6201936511 / MEN S A NORAKS,WINDCHEATERS;OF MAN-MA DE FIBRES/ INV# ATG1811080A/ PO# 121593657/ ART# DV3117/ Q TY# 270 PCS SHIPPER: QUANG VIET (TIEN GIANG) CO, LT TAN HUONG INDUSTRIAL ZONE,TAN HUO TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 52 8 PRS PO NO: 0122013517 ART N O.: DB0275 HTS CODE : 6404118 960 SHIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRI AL ZONE DONG NAI PROVINCE, HTS CODE : 640419 / QTY : 120 0 PRS / PO NO.: 0121927361 / ART NO.: BD8029 / CUST O/N : CA0286077156 / INVOICE#: A-79 98/TX/18 HTS CODE : 640419 / QTY : 1200 PRS / PO NO.: 01 21927636 / ART NO.: BD8029 / INV.NO. VTM18/2543 SWEATERS,O TH,MAN-MD,KN/CR, HS CODE: 611 0303053PO# /PCS0120962657 /34 00 SHIPPER: TUNG MUNG TEXTI LE CO PTE LTD ROAD 18 TAN THU AN EXPORT PROCESSING ZONE DIS T 7 INV.NO. VTM18/2542 SWEATERS,O TH,MAN-MD,KN/CR, HS CODE: 611 0303053PO# /PCS0120962659 /26 00 INV.NO. VTM18/2544 SWEATERS,O TH,MAN-MD,KN/CR, HS CODE: 611 0303053 PO# /PCS0120962433 /3 400 INV.NO. VTM18/2545 SWEATERS,O TH,MAN-MD,KN/CR, HS CODE: 611 0303053 PO# /PCS0120962422 /2 600 ADILETTE COMFORT K GRETHR/SIL VMT/CBLACKHS CODE:6402993171/ 6402993165PO#: 0121566027CUST NO:600000CUST ORDER NO#: J C0285817563ART: F34748QTY: 15 48 PRS/ 129 CTNSINV. NO: MXTS 2018-0363 SHIPPER: APACHE F GARMENTS/INV# DTP18120011;WOM EN S PANTS,SHORTS,ETC;KNIT;OF SYNTH.FIBRES HTS: 610463;PO #0121575526;748 PCS SHIPPER: DIN SEN VIET NAM ENTERPRISE CO LOT J1-J2, NO D10/89Q NATI ONAL 1A TAN TAO WARD, BINH TA GARMENTS/INV# DTP18120012;WOM ENS ANORAKS,WINDCHEAT;KNIT;OF MAN-MADE FIBRES HTS: 610230 ;PO#0121438306;1500 PCS SPORT SHOES/ASSEMBLY SHOESORD ER NO.: FI0285943136PO NO.: 0121790750ART NO.: CG6994CUST NO.: 600000QTY.: 1700 PRSIN V NO.: EIEMA188936HS CODE.: 6 40419 SHIPPER: EVERVAN INTL LTD C/O SAIGON JI BROTHER S ADIDAS FOOTWEARQTY: 496 PRSPO NO: 0121994780INVOICE NO: A- 2890/LT/18HTS CODE: 640391MAD E IN VIETNAM ADIDAS FOOTWEARQ TY: 815 PRSPO NO: 0122092077 INVOICE NO: A-2987/LT/18HTS C ODE: 640411MADE IN VIETNAM 0 ADIDAS FOOTWEARQTY: 815 PRSPO NO: 0122092077INVOICE NO: A- 2987/LT/18HTS CODE: 640411MAD E IN VIETNAM NG COMMUNE,CHAU THANH DIST CUST O/N : CA0286077158 / INV OICE#: A-8002/TX/18 HTS CODE : 640419 / QTY : 1350 PRS / PO NO.: 0121927655 / ART NO.: BD8029 / CUST O/N : CA028607 7157 / INVOICE#: A-8003/TX/18 HTS CODE : 640399 / QTY : 560 PRS / PO NO.: 0121876471 / ART NO.: BD7528 / CUST O/N : FA0286048235 / INVOICE#: A- 8159/TX/18 HTS CODE : 640399 / QTY : 960 PRS / PO NO.: 01 21876472 / ART NO.: BD7528 / CUST O/N : FA0286048234 / INV OICE#: A-8160/TX/18 SHIPPER : VINH LONG FOOTWEAR CO, LTD HOA PHU INDUSTRIAL ZONE, VIN H LONG PROVINCE, OOTWEAR VIETNAM 72A,78A,79,12 7B,128A,128B,128C GIANG IZ,TA N LAP 1,TAN PHUOC N DIST CORP BINH CHUAN PROD PARK, TH UAN AN WARD, 121994780 0122092077 012179 0750 0122013517 0121927361 0121566027 0121575526 01214 38306 0120962657 0120962659 0120962422 0120962433 0121 593657 SHIPPER: LACTY COMPA NY LTD NO 3-5 TEN LUA STREET, AREA 1, AN LAC A WARD, BINH TAN DISTRIHS CODE :640411/INVOICE NO.DS V-1800411/2496PRS/ADIDAS BRAN DED SPORT SHOES/PO NO.0121339 520/ART NO.F34233/ SHIPPER: POWERKNIT VIETNAM COMPANY LIM I BAU XEO INDUSTRIAL ZONE, 61 VI TRANG BOM DISTRICT HS CODE :640419/INVOICE NO.DS V-1800426/1730PRS/ADIDAS BRAN DED SPORT SHOES/PO NO.0121366 697/ART NO.G27966/ ADIDAS FOOTWEARQTY: 1200 PRSP O NO: 0121927367INVOICE NO: A -2783/LT/18HTS CODE: 640391MA DE IN VIETNAM 0121927367 01 21956117 0121339520 01213666 97 0122013508 0121925360 0 122013563 SHIPPER: LACTY CO TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 90 0 PRS PO NO: 0122013508 ART N O.: AC8247 HTS CODE : 6404118 960 SHIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRI AL ZONE DONG NAI PROVINCE, FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 365 PRS PO N O: 0121925360 ART NO.: F35557 HTS CODE : 6404199030 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 74 4 PRS PO NO: 0122013563 ART N O.: AC8247 HTS CODE : 6404118 960 HS CODE:640419/INVOICE NO:ADD -1817862/594PRS/ADIDAS BRANDE D SPORT SHOES/PO NO:012195611 7/ART NO:CG6333/ SHIPPER: P OUYUEN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A,TAN TAO WARD, BINH TAN DISTRICT, MPANY LTD NO 3-5 TEN LUA STRE ET, AREA 1, AN LAC A WARD, BI NH TAN DISTRITEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 17 34 PRS PO NO: 0121925305 ART NO.: B28139 HTS CODE : 640411 8960 0121925305 0121829732 0121925201 0121925204 01219 25216 0121925217 0121865697 FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 600 PRS PO N O: 0121829732 ART NO.: F35557 HTS CODE : 6404199030 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 12 78 PRS PO NO: 0121925201 ART NO.: B28139 HTS CODE : 640411 8960 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 10 08 PRS PO NO: 0121925204 ART NO.: DB0695 HTS CODE : 640419 8960 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 612 PRS PO NO: 0121925216 ART NO.: F346 67 HTS CODE : 6404119050 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 654 PRS PO NO: 0121925217 ART NO.: F346 69 HTS CODE : 6404119050 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 1200 PRS P O NO: 0121865697 ART NO.: AW4 313 HTS CODE : 6404119050 ADILETTE SHOWER K CBLACK/FTWW HT/CBLACKHS CODE:6402993171/6 402993165PO#: A121437159CUST NO:600000CUST ORDER NO#: FF 0285656963ART: G27627QTY: 804 PRS/ 67 CTNSINV. NO: MXTS201 8-0360 SHIPPER: APACHE FOOT ADILETTE COMFORT K CROYAL/FTW WHT/DKBLUEHS CODE:6402993171/ 6402993165PO#: 0121565822CUST NO:600000CUST ORDER NO#: N D0285817224ART: B43529QTY: 51 0 PRS/ 54 CTNSINV. NO: MXTS20 18-0364 ADILETTE COMFORT K CROYAL/FTW WHT/DKBLUEHS CODE:6402993171/ 6402993165PO#: 0121565823CUST NO:600000CUST ORDER NO#: N D0285817228ART: B43529QTY: 51 0 PRS/ 54 CTNSINV. NO: MXTS20 18-0365 ADILETTE COMFORT K CROYAL/FTW WHT/DKBLUEHS CODE:6402993171/ 6402993165PO#: 0121565945CUST NO:600000CUST ORDER NO#: N D0285817225ART: B43529QTY: 36 0 PRS/ 41 CTNSINV. NO: MXTS20 18-0366 A121437159 0121565822 0121 565823 0121565945 SHIPPER: HWA SEUNG VINA CO , LTD NHO N TRACH INDUSTRIAL ZONE DONG NAI PROVINCE, WEAR VIETNAM 72A,78A,79,127B, 128A,128B,128C GIANG IZ,TAN L AP 1,TAN PHUOCHS CODE:640299/INVOICE NO:ADD -D1804896/799PRS/ADIDAS BRAND ED SANDALS/PO NO:0121964060/A RT NO:G28725/ SHIPPER: POUY UEN VIETNAM COMPANY LIMITE NA TIONAL HIGHWAY 1A,TAN TAO WAR D, BINH TAN DISTRICT, TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 99 6 PRS PO NO: 0121925179 ART N O.: DB0695 HTS CODE : 6404198 960 0121925179 0121925220 0121925218 0121925170 012171 6553 0121865133 0121716559 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 1404 PRS P O NO: 0121925215 ART NO.: F34 667 HTS CODE : 6404119050 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 1572 PRS P O NO: 0121925220 ART NO.: F34 669 HTS CODE : 6404119050 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 672 PRS PO NO: 0121925218 ART NO.: F346 69 HTS CODE : 6404119050 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 12 00 PRS PO NO: 0121925170 ART NO.: DB0695 HTS CODE : 640419 8960 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 610 PRS PO NO: 0121716553 ART NO.: F345 34 HTS CODE : 6404199060 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 528 PRS PO NO: 0121865133 ART NO.: AW43 13 HTS CODE : 6404119050 FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 488 PRS PO NO: 0121716559 ART NO.: F345 33 HTS CODE : 6404199060 (-) FAX: 310-353-3222 0121925215 0121964060 SHIP PER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRIAL ZONE D ONG NAI PROVINCE, | 5778 | CTN | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 06-01-2019 | 292143 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 4536 PRS- PAIR OF ADULT UNISEX FOOT WEAR SHIP TO: 0000 389907 I NVOICE NO: VNA18100255 CUS TOMER PO #: 0004640357 SHI PPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 232 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 597531118 CUSTOMER PO #: 0 004640372 SHIPPER: FREETRE ND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC ESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 873 PCS OF ADULT POLYESTER CA P INVOICE NO: UNINK1811582 3 CUSTOMER PO #: 00 0461268 1 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,L ONG BINH INDUSTRIAL PARK(A MATA)LONG BINH WARD BIENHO A CITY,DONGNAI PROVI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 129 9 PCS MEN S POLYESTER CAP I NVOICE NO: 18HTV1484 CUST OMER PO #: 0004611657 SHIP PER: HI-TECH VIET NAM APPA REL CO., LTD BLOCK A3.2 TA Y AN INDUSTRIAL ZONE DUY T RUNG COMMUNE, DUY XUYEN DI STRICT QUANG NAM PR , DUONG MINH CHAU DISTRICT, TAY N INH PROVINCE, VIETNAM ETNAM C /O LONG DEAN COMPANY LTD NCE,VI ETNAM OVINCE | 1269 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 640291 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 1260 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN180 6037 CUSTOMER PO #: 0005367700 SHIP TO: 0000315604 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O H FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 294 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18 07345833Z CUSTOMER PO #: 0 006374400 SHIPPER: TAE KWA NG VINA INDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 294 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18 07345919Z CUSTOMER PO #: 0 005361200 OLD GOLD TRADING COMPANY LIMI TED. V IETNAM | 163 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 640291 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 1440 P RSOF MEN S FOOTWEAR IN VOICE NO: VTF1807346 134Z C USTOMER PO #: 721971 SHIP TO: 0000075110 SHIPPER: TA E KWANG VINA INDUSTRIAL JO INTSTOCK COMPANY. 8-9A BI ENHOA INDUSTRIAL, ZON FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 408 PRS-PAIR OF MEN S F OO TWEAR INVOICE NO: VTF180 81349071Z CUSTOMER PO #: 7 22735 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1908 PRS-PAIR OF MEN S FO OT WEAR INVOICE NO: DVIN180 6287 CUSTOMER PO #: 729911 SHIPPER: DONA VICTOR FOOT WEAR CO., LTD. BAC SON VIL LAGE, TRANG BOM DISTRICT C /O HOLD GOLD TRADING COMPA NY LIMITED. FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1008 PRS-PAIR OF MEN S FO OT WEAR INVOICE NO: DVIN180 6286 CUSTOMER PO #: 729910 E2 BI ENHOA CITY, DONG NAI PROVI NCE VIETNAM | 568 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 640411 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000254171 2700 PRS-PAIR OF GIRLS FOOTWEAR INVOI CE NO: VH2N18K30041 CUSTOM ER PO #: 22301110 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB 12 00 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18103 41 CUSTOMER PO #:22300714 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIE N HOA CITY,DONG NAI PROVIN CE,S.R.VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB 12 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU181 2041 CUSTOMER PO #:2230020 4 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB 30 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV60828 1218 CUSTOMER PO #: 223002 10 SHIPPER: FREETREND INDU STRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C A N PROVINCE, VIETNAM /O LONG DEAN COMPANY LTD | 1125 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 640219 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB FREIGHT AS ARRANGED 336 P RS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN18077 36 CU STOMER PO #: 514993 SHIP T O: 0000006489 SHIPPER: VIE TNAM DONA ORIENT COMPANY L IMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRIC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 432 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1807 776 CUSTOMER PO #: 514755 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 324 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PSVU1 813027 CUSTOMER PO #: 514 297 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 348 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1807 879 CUSTOMER PO #: 514616 SHIPPER: VIETNAM DONA ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINC E,VIETNAM ON BEHALF OF FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 408 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: VH2N18K 32986 CUSTOMER PO #:51486 4 SHIPPER: FU-LUH SHOES CO .,LTD TRI Y EN HAMLET, TAN KIM WARD, CAN GIUOC DISTRI CT,LONG AN PROVINCE, VIE TNAM T,DO NG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADI NG CO.LTD HOL D GOLD TRADING CO.LTD | 280 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 640299, 640 | 460 CTNS = 5496 PRS OF FOO TWEAR DIVISION GOODS PO# : 4 505792527 PO LINE : 00020 MATERIAL : 904258-601 PLANT : 1014 INVOICE : JJI18101288 DATE : 11-12-2018 SHIP TO ID : N.W : 1923.60 KGS CU 131 CTNS = 786 PRS OF FOOT WEAR DIVISION GOODS PO# : 45 05796034 PO LINE : 00070 M ATERIAL : AO3170-500 PLANT : 1014 INVOICE : JJI18110526 DATE : 11-12-2018 SHIP TO ID : N.W : 463.74 KGS CUST 86 CTNS = 516 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505781977 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : AH8050-002 GEN DER/AGE : MENS PLANT 33 CTNS = 342 PAIRS OF FOOTWEA R PO : 4505731431 PO LINE ITEM: 00040 MATERIAL :AT4047 -106 PLANT: 1014 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY18GBC2802W DATE: 11-08-201 8 HTS : 640391 NPWP : 01.3 ST PO# : GENDER/AGE :GIRL GR ADE SCHL HS CODE :640411000 0 NPWP: 31.196.426.6-433.000 PEB NO: 880479 PEB DATE: 22 -11-18 SHIPPER: PT. CHANG SH IN INDONESIA JL. DUSUN GINTU NGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI PO# : GENDER/AGE :WOMENS HS CODE :6404110000 NPWP: 3 1.196.426.6-433.000 PEB NO: 854771 PEB DATE: 13-11-18 : 1014 NETT WEIGHT : 362.66 INVOIC E # : TTF180801895 4Z DATE : 11-12-2018 HS : 6403.99 TAX ID : 02.823. 959.8-439.000 PEB NO: 852188 PEB DATE: 13-11-18 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIB OGO 86.230.5-401.000 PEB NO: 879 861 PEB DATE: 22-11-18 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709FREIGHT AS ARRANGED 341 CTN- CARTON = 2046 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505827214 NET WEIGHT : 1643 KGS PO LINE ITEM # : 00050 MATERIAL# : AO0354- 101 SHIP TO ID : PLANT : 108 CTN-CARTON = 648 PRS-PAI R OF FOOTWEAR DIVISION GOODS PO# : 4505827214 NET WEIGHT : 526 KGS PO LINE IT EM # : 00060 MATERIAL# : A O0354-500 SHIP TO ID : PLA NT : 1014 CUST PO # : 50 CTN = 600 PRS OF FOOTWE AR DIVISION GOODS PO# : 45058699 08 MATERIAL : 8 12654-010 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE 20 CTNS = 174 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5760089 PO LINE : 00030 M ATERIAL#: AH7384-077 PLANT: 1014 INV. NO: RXLNT180331 INV. DATE: 10/31/2018 NET W GHT: 119.22 HS CODE : 640299 INVOICE# : 2936XM181029 DATE OF INV : 10-29-2018 146 CAR TON = 1650 PAIRS OF FOOTWEA R PO# : 4505787817 PO LIN E ITEM : 00140 MATERIAL : AR 4494-300 DESCR : ULTRA COMFO RT 3 SLIDE SHIP TO ID/PLANT 1014 CUST PO # : GENDER /AGE :WOMENS INVOICE : P181 02441 TAX ID : 01.061.827.0- 057.000 DATE : 10-24-2018 HS# : 640399 PEB NO: 880713 PEB DATE: 22-11-18 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 215310 GENDER/AGE :WOMENS INVOICE : P18102444 TAX ID : 01.061. 827.0-057.000 DATE : 10-24-2 018 HS# : 640399 PEB NO: 880722 PEB DATE: 22-11-18 : MENS INVOICE : JVN18K0621 INVOICE DATE : 11-08-2018 NET WEIGHT : 430.90 KG H S CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 879053 PEB DATE: 22-11-18 S HIPPER: PT. VICTORY CHINGLUH I NDONESIA JL.OTONOM PASAR KEM IS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG TAX ID: 76.984.976.1-451.00 0 PEB NO: 880796 PEB DATE: 2 2-11-18 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL. RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA : 1014 GENDER : MENS NET W EIGHT : 495.00 KGS HTS CODE : 6402993145 NPWP : 01.882.7 44.4-451.000 PEB NO: 880252 PEB DATE: 22-11-18 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIK UPA MAS RAYA NO.17 KAWASAN I NDUSTRI CIKUPA TALAGA CIKUPA -TANGERANG INDONESIAINVOICE :IW128C18 LOT :W8MF902 INV. DATE :OKT 24, 20 18 GENDER/AGE :BOYS GRADE S CHOOL 28 CTN = 318 PRS O F FOOTWEAR PO :4505781941 PO ITEM INVOICE :IW448B18 LOT :W8ME202 INV. DATE :OKT 15, 20 18 GENDER/AGE :BOYS GRADE S CHOOL 350 CTN = 4176 PRS OF FOOTWEAR PO :4505792821 PO ITEM INVOICE :IW342C18 LOT :W8ND601 INV. DATE :OKT 31, 20 18 GENDER/AGE :GIRL PRE SCH OOL 25 CTN = 282 PRS OF FOOTWEAR PO :4505826027 PO ITEM INVOICE :IW349C18 LOT :W8NS301 INV. DATE :OKT 31, 20 18 GENDER/AGE :BOYS GRADE S CHOOL 36 CTN = 313 PRS O F FOOTWEAR PO :4505787812 PO ITEM INVOICE :IW346C18 LOT :W8NG805 INV. DATE : NOV 01, 2 018 GENDER/AGE :BOYS PRE SC HL 63 CTN = 732 PRS OF F OOTWEAR PO :4505823187 PO ITEM 55 CTN-CARTON = 330 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505827213 NET W EIGHT : 430 KGS PO LINE ITE M # : 00010 MATERIAL# : AJ 9710-600 SHIP TO ID : PLAN T : 1014 CUST PO # : G 59 CTNS = 624 PAIRS OF FOOTWEA R PO : 4505800460 PO LINE ITEM: 00020 MATERIAL :BQ4022 -101 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: IY18HAC09 11W DATE: 11-08-2018 HTS : 640391 NPWP : 01.386.230.5- :00040 MATERIAL :904764-102 PLANT :1014 TOTAL GRWT :234. 72 TOTAL NTWT :205.44 H S CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 PEB NO: 835540 PEB DATE: 07-1 1-18 PEB NO: 835540 PEB DATE : 07-11-18 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL .RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA :00030 MATERIAL :747998-010 PLANT :1014 TOTAL GRWT :39 18.48 TOTAL NTWT :3512.04 HS CODE :6403.19.200 0 TAX ID :01.671.324.0-445.0 00 PEB NO: 841072 PEB DATE: 08-11-18 :00060 MATERIAL :9 43307-004 PLANT :1014 TOTAL GRWT :141.87 TOTAL NTWT :121.21 HS CODE :6403.19.2000 TA X ID :01.671.324.0-445.000 P EB NO: 856328 PEB DATE: 14-11- 18 :00080 MATERIAL :AJ9076-601 PLANT :1014 TOTAL GRWT :122. 63 TOTAL NTWT :89.87 HS CODE :6403.19.2000 T AX ID :01.671.324.0-445.000 PEB NO: 856209 PEB DATE: 14-11 -18 :00020 MATERIAL :BQ 8844-001 PLANT :1014 TOTAL GRWT :515.71 TOTAL NTWT :456.69 HS C ODE :6403.19.2000 TAX ID: 01.671.324.0-445.000 PE B NO: 856366 PEB DATE: 14-11-1 8 ENDER/AGE :MENS INVOICE : P 18102431 TAX ID : 01.061.827 .0-057.000 DATE : 10-24-2018 HS# : 640391 PEB NO: 880 711 PEB DATE: 22-11-18 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 215310 401.000 PEB NO: 879848 PEB D ATE: 22-11-18 SHIPPER: PT. N IKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERA NG- INDONESIA TELP:(0254)401 586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ESSEX 850N CONTAINER SUMMARY --- ------------------------------ -- MRKU0421169 MLID2533448 40X8 6 710CTN 55.530CBM 4217.660KGS MRKU0667609 MLI D2533403 40X8 6 665CTN 5 0.450CBM 4034.550KGS MSKU671 7102 MLID2533456 40X8 6 616CTN 56.790CBM 5925.090KGS B/L TOTAL SUMMARY -------- --------------------------- 1991CTN 162.770CBM 14177.300KG S | 1991 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 57037 | ||
| 06-01-2019 | 640299 | FREIGHT AS ARRANGED 23 CTNS = 240 PAIRS OF FOOTWEAR PO : 4505681292 PO LINE ITEM: 00 110 MATERIAL :AJ6745-600 S HIP TO ID: 0000010744 PLANT: 1014 CUST PO# 11683988 GE NDER/AGE: MENS INVOICE: XY18 INVOICE# : 1175XM180903 DATE OF INV : 09-03-2018 23 CART ON = 240 PAIRS OF FOOTWEAR PO# : 4505787804 PO LINE ITEM : 00100 MATERIAL : AR44 94-001 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 164 CTN-CARTON = 984 PRS-PAI R OF FOOTWEAR DIVISION GOODS PO# : 4505758146 NET WEIGHT : 1125 KGS PO LINE I TEM # : 00060 MATERIAL# : 679083-020 SHIP TO ID : 0000 010744 PLANT : 1014 CUST 23 CTNS = 240 PAIRS OF FOOTWEA R PO : 4505681292 PO LINE ITEM: 00150 MATERIAL :AJ6745 -800 SHIP TO ID: 0000010744 PLANT: 1014 CUST PO# 11683 894 GENDER/AGE: MENS INVOI CE: XY18FA12004D DATE: 09-26 23 CTNS = 240 PAIRS OF FOOTWEA R PO : 4505710049 PO LINE ITEM: 00120 MATERIAL :AJ6745 -101 SHIP TO ID: 0000010744 PLANT: 1014 CUST PO# 11683 895 GENDER/AGE: MENS INVOI CE: XY18FB92708D DATE: 10-01 252 CTNS = 3000 PAIRS OF FOOTW EAR PO : 4505816481 PO LIN E ITEM: 00080 MATERIAL :BV60 69-001 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 116 85202 GENDER/AGE: MENS INV OICE: XY18HA93102D DATE: 10- INVOICE# : 1619XM180917 DATE OF INV : 09-17-2018 74 CART ON = 888 PAIRS OF FOOTWEAR PO# : 4505787804 PO LINE ITEM : 00370 MATERIAL : AR44 94-002 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : INVOICE :IW698B18 LOT :W8MP210 INV. DATE :OKT 15, 20 18 GENDER/AGE :GIRLS TODDLE R CSMT PO :11688639 52 CTN = 600 PRS OF FOOT WEAR PO :4 23 CTNS = 240 PAIRS OF FOOTWEA R PO : 4505710049 PO LINE ITEM: 00100 MATERIAL :AJ6745 -002 SHIP TO ID: 0000010744 PLANT: 1014 CUST PO# 11683 892 GENDER/AGE: MENS INVOI CE: XY18FB92615D DATE: 10-09 315 CTN-CARTON = 3780 PRS-PAIR OF FOOTWEAR PO : 4505788504 ITEM: 00270 MATERIAL : 63 1261-020 SHIP TO : 000001074 4 PLANT : 1014 CUST PO# 11 684032 GENDER : MENS INVOI CE : XN18GB00711D DATE: 10-0 40 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505788640 PO LINE ITEM : 00170 CUSTOMER PO# : 11682745 MA TERIAL # : 749766-304 GENDER/AGE : MENS S INVOICE# : 2655XM181022 DATE OF INV : 10-22-2018 23 CART ON = 240 PAIRS OF FOOTWEAR PO# : 4505787805 PO LINE ITEM : 00080 MATERIAL : AR44 94-003 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : FA12205D DATE: 09-20-2018 HTS : 640299 NPWP : 01.386.2 30.5-401.000 PEB NO: 739758 PEB DATE: 03-10-18 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(025 4)401586 FAJKT0254)401709 0000010744/1014 GENDER : MEN S NET WEIGHT : 72.00 KGS C UST PO# : 11683898 HTS CODE : 6402993165 NPWP : 01.882. 744.4-451.000 PEB NO: 743824 PEB DATE: 04-10-18 SHIPPER: PT. KMK GLOBAL SPORTS JL.CI KUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUP A-TANGERANG INDONESIA PO # : 11684284 GENDER/AG E :MENS INVOICE : P18090603 TAX ID : 01.061.827.0-057.0 00 DATE : 09-06-2018 HS# : 640399 PEB NO: 756227 PEB DATE: 09-10-18 SHIPPER: PT.P RATAMA ABADI INDUSTRI JL.RAY A SERPONG PAKULONAN KM 7 SER PONG TANGERANG-INDONESIA 215 310 -2018 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 757587 PEB DATE: 10-10-18 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 09 -2018 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 769902 PEB DATE: 15-10-18 05-2018 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO : 779070 PEB DATE: 17-10-18 0000010744/1014 GENDER : MEN S NET WEIGHT : 266.00 KGS CUST PO# : 11684035 HTS COD E : 6402993145 NPWP : 01.882 .744.4-451.000 PEB NO: 78241 6 PEB DATE: 18-10-18 SHIPPER : PT. KMK GLOBAL SPORTS JL.C IKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKU PA-TANGERANG INDONESIA 505781946 PO ITEM : 00020 MATERIAL :BQ710 0-600 SHIP TO ID :0000 010744 PLANT :1 014 TOTAL GRWT :181.8 T OTAL NTWT :151.18 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 PEB N O: 799902 PEB DATE: 25-10-18 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANG GU,KEC;PAMEUNGPEUK BANDUNG,4 0376 INDONESIA -2018 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO: 787471 PEB DATE: 20-10-18 SH IPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TE LP:(0254)401586 FAJKT0254)4017 09 1-2018 TC PO# 5802347772 H TS : 640299 TAX ID : 66.871. 609.5-406.000 PEB NO: 792979 PEB DATE: 23-10-18 SHIPPER: PT.POU YUEN INDONESIA JL.RA YA CIANJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIRNA-S UKALUYU HIP TO ID : 0000010 744 PLANT : 1014 NETT WEIGHT : 24 2.76 INVOICE # : TTF1808019006Z DATE : 11-10-2018 H S : 6 403.99 TAX ID : 02.823.959.8-439.000 P EB NO: 848359 PEB DATE: 12-11- 18 SHIPPER: PT. TK INDUSTRIA L INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO 0000010744/1014 GENDER : MEN S NET WEIGHT : 72.00 KGS C UST PO# : 11683897 HTS CODE : 6402993145 NPWP : 01.882. 744.4-451.000 PEB NO: 854944 PEB DATE: 13-11-18 SHIPPER: PT. KMK GLOBAL SPORTS JL.CI KUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUP A-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ESSEX 850N CONTAINER SUMMARY -- ------------------------------ --- MIEU4500100 MLID2682748 45X9 6 1035CTN 74.437CB M 6668.010KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1035CTN 74.437CB M 6668.010KGS | 1035 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 57037 | ||
| 06-01-2019 | 640391 | MEN S REFLECTIVE CASUAL WEAR LB86 YELLOW&BLACK REFLECTIVE T-SHIRT LB-66 MEN S LEATHER SHOES 100%POLYESTER MEN S T-SHIRT | 675 | CTN | FRANKLIN SHOES USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 640411 | FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES.50 CARTON.600 PAI RS.GROSS. 510.000PO NO. 0121 342753CUSTOMER ORDER NO. SD0 285579141ARTICLE NO. F36241SI ZE. 8 - 13QUANTITY. 12HS CODE . 640411MADE IN INDONESIA. - 40 CTNS = 480 PRS PO NO : 012 1574123 HTS CODE : 640411 ORD ER NO : OB0285829440 TOTAL G. W : 379.360 KG - PGS-1811041 SPORT SHOES.84 CARTON.504 PAI RS.GROSS. 470.736 PO NO. 0121 830398CUSTOMER ORDER NO.RR028 6000186ARTICLE NO. F36255SIZE . 8 - 10QUANTITY. 6HS CODE . 640411MADE IN INDONESIA. SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS21 CTNS : 50 PAIR SGROSS:51.140PO NO:0121622495 CUSTOMER ORDER NO:0285833092A RTICLE NO:EE4145SIZE:3- - 1 3-QUANTITY:3,2,1HS CODE:64039 9MADE IN INDONESIA,INV NO : N SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS43 CTNS : 114 PAI RSGROSS:115.890PO NO:01216059 93CUSTOMER ORDER NO:028586511 0ARTICLE NO:G27705SIZE:3- - 13-QUANTITY:4,3,2,1HS CODE:6 40399MADE IN INDONESIA,INV NO SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS3 CTNS : 12 PAI RSGROSS:11.250PO NO:012171689 2CUSTOMER ORDER NO:0285934028 ARTICLE NO:EE3831SIZE:6 - 7 QUANTITY:4HS CODE:640399MADE IN INDONESIA,INV NO : NG11181 SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS67 CTNS : 610 P AIRSGROSS:549.260PO NO:012165 1963CUSTOMER ORDER NO:0285920 272ARTICLE NO:EE3831SIZE:3- - 9-QUANTITY:10,9,8,6,5,4,2,1 HS CODE:640399MADE IN INDONE SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS49 CTNS : 100 PAI RSGROSS:113.890PO NO:01217167 01CUSTOMER ORDER NO:028593400 5ARTICLE NO:CG7128SIZE:8- - 13-QUANTITY:2,1HS CODE:64039 9MADE IN INDONESIA,INV NO : N SPORT SHOES,FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS35 CTNS : 92 PAIRSGROSS:97.880PO NO: 0121716697CUSTOMER ORDER NO: 0285933894ARTICLE NO:BD7645SI ZE:5 - 13-QUANTITY:7,6,4,3,2H S CODE:640399MADE IN INDONES SPORT SHOES.25 CARTON.300 PAI RS.GROSS. 260.260PO NO. 01218 30445CUSTOMER ORDER NO.OB0286 000163ARTICLE NO. F36254SIZE. 7 - 14QUANTITY. 12HS CODE . 640411MADE IN INDONESIA. SUKABUMI JB INDONESIA TAX ID:015427834073000 BRANDED SP ORT SHOES & APPAREL PT NIKOMA S GEMILANG PT PARKLAND WORLD INDONESIA G1118131A0 FOOTWEAR, LEATHER UPPER, MENSPO NO:0121716869C USTOMER ORDER NO:0285934030AR TICLE NO:EE4145SIZE:7 - 8QUA NTITY:2HS CODE:640399 : NG1118130A0 FOOTWEAR, LEAT HER UPPER, MENSPO NO:0121716 751CUSTOMER ORDER NO:02859339 97ARTICLE NO:BD7975SIZE:4- - 11QUANTITY:2,1HS CODE:640399 FOOTWEAR, LEATHER UPPER, ME NSPO NO:0121716901CUSTOMER OR DER NO:0285934401ARTICLE NO:G 27705SIZE:3- - 13-QUANTITY:3, 2,1HS CODE:640399 32A0 SIA,INV NO : NG1118169A0 G1118170A0 FOOTWEAR, LEATHER UPPER, MENSPO NO:0121716702C USTOMER ORDER NO:0285934003AR TICLE NO:CG7124SIZE:8- - 13- QUANTITY:2,1HS CODE:640399 FO OTWEAR, LEATHER UPPER, MENSP O NO:0121716711CUSTOMER ORDER NO:0285934006ARTICLE NO:CG71 31SIZE:8- - 13-QUANTITY:2,1HS CODE:640399 FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYSPO NO :0121716857CUSTOMER ORDER NO: 0285934189ARTICLE NO:CG7131SI ZE:3- -13- QUANTITY:3,2,1HS C ODE:640399 IA,INV NO : NG1118203A0 FOOT WEAR, LEATHER UPPER, YOUTHS & BOYSPO NO:0121716784CUSTOMER ORDER NO:0285934188ARTICLE NO:CG7124SIZE:3- - 13-QUANTI TY:3,2,1HS CODE:640399 | 417 | CTN | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1601, CHARLESTON, SC | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 06-01-2019 | 640219 | FOOTWEAR, RUBBER/PLASTIC UPPE R, OTHERPO NO : 0121629081HTS CODE : 6402199061600000 TEX TILE OTHER FTW, OVER 6.50, N OT OVERPO NO : 0121632324HTS CODE : 6404118990600000 FOOT WEAR, TEXTILE UPPER, MENSPO N O : 0121640621HTS CODE : 640 4119020600000 TENNIS SHOES, R /P, ALL GENDERSPO NO : 012174 5843HTS CODE : 64029980056000 00 KN SIGMA SEAL:PAN015605 FOOTWEAR | 933 | CTN | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1601, CHARLESTON, SC | PT******IAL | ID, INDONESIA | 55976, SINGAPORE | |
| 07-01-2019 | 640411 | FREIGHT AS ARRANGED 52 CTNS = 312 PRS OF FOOTWEAR DIVISI ON GOODS PO# : 4505764362 PO LINE ITEM : 00020 CUSTOME R PO# : EXNULAO3927617 MATER IAL # : AR0202-001 GENDER/AG E : BOYS GRADE SCHL SHIP TO 59 CTN = 354 PRS OF FOOTWEA R DIVISION GOODS PO# : 45058326 93 MATERIAL# : 844994-100 PO LINE ITEM# : 00020 SHIP TO ID# : 0000259935 PLAN 50 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 450 5799461 PO LINE : 00010 MA TERIAL : AH3453-403 PLANT : 1014 INVOICE : JJI18100740 DATE : 10-19-2018 SHIP TO I D : 0000259935 N.W : 48.00 K INVOICE# : 1715IM180924 DATE OF INV : 09-24-2018 40 CART ON = 240 PAIRS OF FOOTWEAR PO# : 4505763406 PO LINE ITEM : 00010 MATERIAL : AQ17 73-002 DESCR : EBERNON MID SHIP TO ID/PLANT : 0000259935 48 CTNS = 288 PRS OF FOOTW EAR DIVISION GOODS PO# : 450 5799448 PO LINE : 00020 MA TERIAL : 924339-001 PLANT : 1014 INVOICE : JJI18101189 DATE : 10-26-2018 SHIP TO I D : 0000259935 N.W : 141.12 62 CTN = 372 PRS OF FOOTWEA R DIVISION GOODS PO# : 45058230 35 MATERIAL# : 943306-603 PO LINE ITEM# : 00010 SHIP TO ID# : 0000259935 PLAN 68 CTN = 408 PRS OF FOOTWEA R DIVISION GOODS PO# : 45057643 48 MATERIAL# : 943306-003 PO LINE ITEM# : 00020 SHIP TO ID# : 0000259935 PLAN 60 CTN-CARTON = 360 PRS-PAIR O F FOOTWEAR PO : 4505801273 ITEM: 00010 MATERIAL : AQ22 46-400 SHIP TO : 0000259935 PLANT : 1014 CUST PO# EXNU LAO3929385 GENDER : BOYS GRA DE SCHOOL INVOICE : RY18HA00 62 CTN = 372 PRS OF FOOTWEA R DIVISION GOODS PO# : 45057643 48 MATERIAL# : 943306-004 PO LINE ITEM# : 00010 SHIP TO ID# : 0000259935 PLAN 40 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 450 5755272 PO LINE : 00010 MA TERIAL : AH3451-403 PLANT : 1014 INVOICE : JJI18100634 DATE : 10-26-2018 SHIP TO I D : 0000259935 N.W : 84.00 K INVOICE# : 1792QM180924 DATE OF INV : 09-24-2018 40 CART ON = 240 PAIRS OF FOOTWEAR PO# : 4505764104 PO LINE ITEM : 00010 MATERIAL : 8802 66-401 DESCR : SB PORTMORE I I SOLAR SHIP TO ID/PLANT : 0 INVOICE# : 1789QM180924 DATE OF INV : 09-24-2018 40 CART ON = 240 PAIRS OF FOOTWEAR PO# : 4505764823 PO LINE ITEM : 00020 MATERIAL : AH33 64-004 DESCR : SB PORTMORE I I SLR SLP C SHIP TO ID/PLANT 50 CTN-CARTON = 300 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505763181 NET W EIGHT : 259 KGS PO LINE ITE M # : 00020 MATERIAL# : AO 4403-001 SHIP TO ID : 000025 9935 PLANT : 1014 CUST P 101 CTNS = 606 PRS OF FOOT WEAR DIVISION GOODS PO# : 45 05764288 PO LINE : 00010 M ATERIAL : 924339-007 PLANT : 1014 INVOICE : JJI18100614 DATE : 10-27-2018 SHIP TO ID : 0000259935 N.W : 296.94 INVOICE# : 2098IM181008 DATE OF INV : 10-08-2018 101 CAR TON = 606 PAIRS OF FOOTWEAR PO# : 4505823292 PO LINE ITEM : 00010 MATERIAL : 812 654-001 DESCR : TANJUN SHI P TO ID/PLANT : 0000259935/101 72 CTN-CARTON = 432 PRS-PAIR O F FOOTWEAR PO : 4505829248 ITEM: 00010 MATERIAL : AQ22 47-003 SHIP TO : 0000259935 PLANT : 1014 CUST PO# EXNU LAO3929514 GENDER : BOYS PRE SCHOOL INVOICE : RY18HB0330 66 CTN-CARTON = 396 PRS-PAIR O F FOOTWEAR PO : 4505829262 ITEM: 00010 MATERIAL : AQ22 46-003 SHIP TO : 0000259935 PLANT : 1014 CUST PO# EXNU LAO3929380 GENDER : BOYS GRA DE SCHOOL INVOICE : RY18HB00 51 CTNS = 306 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5794074 PO LINE : 00060 M ATERIAL#: 749867-100 CUST P O: EXNULAO3921966 SHIP TO I D: 0000259935 PLANT: 1014 INV. NO: ADI18103208 INV. DA 48 CTNS = 288 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5794074 PO LINE : 00070 M ATERIAL#: 749867-010 CUST P O: EXNULAO3925386 SHIP TO I D: 0000259935 PLANT: 1014 INV. NO: ADI18103209 INV. DA INVOICE :IW955B18 LOT :W8MK707 INV. DATE :OKT 19, 20 18 GENDER/AGE :BOYS TODDLER CSMT PO :EXNULAO392 8342 164 CTN = 984 PRS O F FOOTWEAR PO 40 CTNS = 240 PRS OF FOOTWE AR DIVISION GOODS PO# : 4505 800522 MATERIAL# : AQ3114-60 0 PO LINE : 00010 INV. NO : ADF18106779 NET WGHT : 65. 75 KGS INV. DATE : 10/20/201 8 DESC. : LIL SWOOSH (TD) 40 CTNS = 240 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5794074 PO LINE : 00050 M ATERIAL#: 749867-004 CUST P O: EXNULAO3921898 SHIP TO I D: 0000259935 PLANT: 1014 INV. NO: ADI18103207 INV. DA 46 CTNS = 276 PRS OF FOOTW EAR DIVISION GOODS PO# : 450 5799817 PO LINE : 00010 MA TERIAL : 812654-414 PLANT : 1014 INVOICE : JJI18110199 DATE : 11-01-2018 SHIP TO I D : 0000259935 N.W : 121.44 ID : 0000259935 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J180922164 DATE : 09-21-2018 NETT WEIGHT : 171 KG HS # : 640411 NPWP : 01.061.827.0-057.000 PEB N O: 733081 PEB DATE: 01-10-18 SHIPPER: PT.PRATAMA ABADI IND USTRI JL. RAYA SERPONG PAKUL ONAN - KM 7 SERPONG, TANGERA NG INDONESIA T : 1014 CUST.PO : EXNULAO3921779 GENDER/AGE : WOMENS INVOICE : JVN18J0930 INVOICE DATE : 10-11-2 018 NET WEIGHT : 2 15.30 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.000 PEB NO: 796756 PEB DA TE: 24-10-18 SHIPPER: PT. VI CTORY CHINGLUH INDONESIA JL. OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS T ANGERANG GS CUST PO# : EXNULAO3929637 GENDER/AGE :BOYS TODDLER HS CODE :6404110000 NPWP: 3 1.196.426.6-433.000 PEB NO: 786700 PEB DATE: 19-10-18 SH IPPER: PT. CHANG SHIN INDONESI A JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLAR I /1014 GENDER : MENS NET WE IGHT : 144.00 KGS CUST PO# : EXNULAO3920999 HTS CODE : 6403919000 NPWP : 01.882.744 .4-451.000 PEB NO: 786595 PE B DATE: 19-10-18 SHIPPER: PT . KMK GLOBAL SPORTS JL.CIKUP A MAS RAYA NO.17 KAWASAN IND USTRI CIKUPA TALAGA CIKUPA-T ANGERANG INDONESIA KGS CUST PO# : EXNULAO393133 2 GENDER/AGE :WOMENS HS C ODE :6404119000 NPWP: 31.196 .426.6-433.000 PEB NO: 80803 8 PEB DATE: 27-10-18 SHIPPER : PT. CHANG SHIN INDONESIA J L. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI T : 1014 CUST.PO : EXNULAO3930863 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN1 8J0791 INVOICE DATE : 10-15-2018 NET WEIGHT : 236.40 KG HS CODE : 640411 TAX I D : 21.06 2.974.7-418.000 PEB NO: 8063 38 PEB DATE: 26-10-18 SHIPPE R: PT. VICTORY CHINGLUH INDONE SIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASA R KEMIS TANGERANG T : 1014 CUST.PO : EXNULAO3930862 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN1 8J0201 INVOICE DATE : 10-15-2018 NET WEIGHT : 263.30 KG HS CODE : 640411 TAX I D : 21.06 2.974.7-418.000 PEB NO: 8063 19 PEB DATE: 26-10-18 302D DATE: 09-25-2018 TC P O# 5802352681 HTS : 640411 TAX ID : 66.871.609.5-406.000 PEB NO: 792690 PEB DATE: 23 -10-18 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BA NDUNG KM.7 KAMPUNG LEMBUR SA WAH SUKASIRNA-SUKALUYU T : 1014 CUST.PO : EXNULAO3930862 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN1 8J0205 INVOICE DATE : 10-15-2018 NET WEIGHT : 238.20 KG HS CODE : 640411 TAX I D : 21.06 2.974.7-418.000 PEB NO: 8063 34 PEB DATE: 26-10-18 SHIPPE R: PT. VICTORY CHINGLUH INDONE SIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASA R KEMIS TANGERANG GS CUST PO# :EXNULAO3929536 GENDER/AGE :BOYS GRADE SCHL HS CODE :6404110000 NPWP: 31.196.426.6-433.000 PEB NO : 806359 PEB DATE: 26-10-18 SHIPPER: PT. CHANG SHIN INDONE SIA JL. DUSUN GINTUNGKOLOT R T 16/RW 04 GINTUNG KERTA, KL ARI 000259935/1014 GENDER : MENS NET WEIGHT : 144.00 KGS C UST PO# : EXNULAO3915751 HT S CODE : 6403999031 NPWP : 0 1.882.744.4-451.000 PEB NO: 797752 PEB DATE: 24-10-18 SH IPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KA WASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA : 0000259935/1014 GENDER : MENS NET WEIGHT : 144.00 KGS CUST PO# : EXNULAO3915854 HTS CODE : 6404199060 NPWP : 01.882.744.4-451.000 PEB NO: 797732 PEB DATE: 24-10-18 O # : EXNULAP3930333 GENDE R/AGE :MENS INVOICE : P1809 2421 TAX ID : 01.061.827.0-0 57.000 DATE : 09-24-2018 H S# : 640411 PEB NO: 809588 PEB DATE: 29-10-18 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL .RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 215310 KGS CUST PO# : EXNULAO39303 62 GENDER/AGE :WOMENS HS CODE :6404110000 NPWP: 31.19 6.426.6-433.000 PEB NO: 8109 77 PEB DATE: 29-10-18 SHIPPE R: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/R W 04 GINTUNG KERTA, KLARI 4 GENDER : MENS NET WEIGHT : 363.00 KGS CUST PO# : EX NULAO3920987 HTS CODE : 6404 110000 NPWP : 01.882.744.4-4 51.000 PEB NO: 807137 PEB DA TE: 26-10-18 SHIPPER: PT. KM K GLOBAL SPORTS JL.CIKUPA MA S RAYA NO.17 KAWASAN INDUSTR I CIKUPA TALAGA CIKUPA-TANGE RANG INDONESIA 3D DATE: 10-16-2018 TC PO# 5802373249 HTS : 640411 T AX ID : 66.871.609.5-406.000 PEB NO: 824353 PEB DATE: 02-1 1-18 SHIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJUR BAND UNG KM.7 KAMPUNG LEMBUR SAWA H SUKASIRNA-SUKALUYU 202D DATE: 10-19-2018 TC P O# 5802373465 HTS : 640411 TAX ID : 66.871.609.5-406.000 PEB NO: 823892 PEB DATE: 02 -11-18 TE: 10/01/2018 NET WGHT: 22 0.82 HS CODE : 640399 TAX ID: 02.354.739.1-45.000 PEB NO: 803610 PEB DATE: 26-10-18 SHIPPER: PT. ASIA DWIMITRA I NDUSTRI JL. RAYA LEGOK, KM 6 .2 DESA CIJANTRA,KECAMATAN P AGEDANGAN, TANGERANG BANTEN 153 TE: 10/01/2018 NET WGHT: 20 7.16 HS CODE : 640399 TAX ID: 02.354.739.1-45.000 PEB NO: 803606 PEB DATE: 26-10-18 :4505799399 PO ITEM :00010 MATERIAL :943304-014 SHIP TO ID :0000259935 PLANT :1014 TOTAL GRWT :440 .76 TOTAL NTWT :276.76 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 PEB NO: 809677 PEB DATE: 29- 10-18 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA GENDER : GILRS TODDLER SHIP TO ID#: 0000259935 CUST PO#: EXNULAO3933690 PLANT : 1014 HS CODE : 640399 NPWP: 01 .882.737.8-057.000 PEB NO: 8 06752 PEB DATE: 26-10-18 SHI PPER: PT. ADIS DIMENSION FOOTW EAR JL.RAYA SERANG KM.24 B ALARAJA,TANGERANG BANTEN TE: 10/01/2018 NET WGHT: 17 9.33 HS CODE : 640399 TAX ID: 02.354.739.1-45.000 PEB NO: 817363 PEB DATE: 31-10-18 SHIPPER: PT. ASIA DWIMITRA I NDUSTRI JL. RAYA LEGOK, KM 6 .2 DESA CIJANTRA,KECAMATAN P AGEDANGAN, TANGERANG BANTEN 153 KGS CUST PO# : EXNULAO392088 7 GENDER/AGE :MENS HS COD E :6404110000 NPWP: 31.196.4 26.6-433.000 PEB NO: 820320 PEB DATE: 01-11-18 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 0 4 GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL RELAY VESSEL SEROJA TIGA 847W CONTAINER SUMMARY ----------------------------- ------ TCNU8519913 MLID2530 280 40X9 6 1400CTN 66.61 4CBM 5982.780KGS B/L TOTAL S UMMARY --------------------- -------------- 1400CTN 66.61 4CBM 5982.780KGS | 1400 | CTN | 1703, SAVANNAH, GA | | ID, INDONESIA | 55750, TANJUNG PELEPAS | ||
| 08-01-2019 | 847439 | MEN S WEAR PO: 22552-00, 22553-00 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. . | 72 | CTN | MAD ENGINE LRG | 2704, LOS ANGELES, CA | FL******TED | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 640520 | WOMEN S KNITTED PLAY WEAR MEN S KNITTED PLAY WEAR WOMEN S WOVEN PLAY WEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 863 | CTN | MORRIS COSTUMES | 1501, WILMINGTON, NC | ME******ORP | CN, CHINA | 57020, NINGPO | |
| 12-01-2019 | 640299 | FREIGHT AS ARRANGED 350 CTN- CARTON = 4200 PRS-PAIR OF FOOT WEAR PO : 4505788502 ITEM: 00070 MATERIAL : 343880-090 SHIP TO : 0000084368 PLAN T : 1014 CUST PO# 33064 GE NDER : MENS INVOICE : XN18GB 75 CTN-CARTON = 900 PRS-PAIR O F FOOTWEAR PO : 4505788504 ITEM: 00260 MATERIAL : 6312 61-020 SHIP TO : 0000084368 PLANT : 1014 CUST PO# 3410 9 GENDER : MENS INVOICE : XN18GB00710D DATE: 09-24-201 459 CTNS = 5508 PAIRS OF FOOTW EAR PO : 4505816479 PO LIN E ITEM: 00030 MATERIAL :3438 80-001 SHIP TO ID: 000008436 8 PLANT: 1014 CUST PO# 331 03 GENDER/AGE: MENS INVOIC E:XY18HA00109D DATE: 10-03-2 00321D DATE: 09-20-2018 TC PO# 5802347774 HTS : 640299 TAX ID : 66.871.609.5-406.0 00 PEB NO: 770418 PEB DATE: 15-10-18 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 8 TC PO# 5802347772 HTS : 640299 TAX ID : 66.871.609.5 -406.000 PEB NO: 776530 PEB DATE: 17-10-18 018 HTS :640299 NPWP : 01. 386.230.5-401.000 PEB NO: 77 6003 PEB DATE: 17-10-18 SHIP PER: PT. NIKOMAS GEMILANG JL .RAYA SERANG KM.71 TAMBAK CI KANDE SERANG- INDONESIA TELP :(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATER IAL RELAY VESSEL TIANJIN 828E CONTAINER SUM MARY ----------------------- ------------ MSKU9769218 ML ID2548982 40X9 6 884CTN 66.686CBM 5118.480KGS B/L TO TAL SUMMARY ---------------- ------------------- 884CTN 6 6.686CBM 5118.480KGS | 884 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 12-01-2019 | 640411 | FREIGHT AS ARRANGED 300 CTN- CARTON = 3600 PRS-PAIR OF FOOT WEAR PO : 4505765167 ITEM: 00010 MATERIAL : 343880-100 SHIP TO : 0000084368 PLAN T : 1014 CUST PO# 33075 GE NDER : MENS INVOICE : XN18EA INVOICE# : 1386XM180910 DATE OF INV : 09-10-2018 75 CART ON = 900 PAIRS OF FOOTWEAR PO# : 4505787804 PO LINE ITEM : 00130 MATERIAL : AR44 94-001 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 50 CTN = 600 PRS OF FOOTWEA R DIVISION GOODS PO# : 45057975 72 MATERIAL# : 908988-302 PO LINE ITEM# : 00030 SHIP TO ID# : 0000084368 PLAN 75 CTN = 900 PRS OF FOOTWEA R DIVISION GOODS PO# : 45057975 72 MATERIAL# : 908988-302 PO LINE ITEM# : 00020 SHIP TO ID# : 0000084368 PLAN 130 CTN-CARTON = 1560 PRS-PAIR OF FOOTWEAR PO : 4505788504 ITEM: 00230 MATERIAL : 63 1261-020 SHIP TO : 000008436 8 PLANT : 1014 CUST PO# 34 109 GENDER : MENS INVOICE : XN18GB00707D DATE: 09-24-2 INVOICE# : 1617XM180917 DATE OF INV : 09-17-2018 100 CAR TON = 1200 PAIRS OF FOOTWEA R PO# : 4505787804 PO LIN E ITEM : 00310 MATERIAL : AR 4494-002 DESCR : ULTRA COMFO RT 3 SLIDE SHIP TO ID/PLANT 00361D DATE: 08-10-2018 TC PO# 5802330968 HTS : 640399 TAX ID : 66.871.609.5-406.0 00 PEB NO: 682268 PEB DATE: 12-09-18 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 0000084368/1014 GENDER : MEN S NET WEIGHT : 270.00 KGS CUST PO# : 34098 HTS CODE : 6402993145 NPWP : 01.882.74 4.4-451.000 PEB NO: 762595 P EB DATE: 11-10-18 SHIPPER: P T. KMK GLOBAL SPORTS JL.CIKU PA MAS RAYA NO.17 KAWASAN IN DUSTRI CIKUPA TALAGA CIKUPA- TANGERANG INDONESIA T : 1014 CUST.PO : 34496 GENDER/AGE : MENS INVOICE : JVN18J0378 INVOICE DAT E : 10-05-2018 NET W EIGHT : 393.40 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418.000 P. LIST : MS R PEB NO: 781251 PEB DATE: 1 8-10-18 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONO M PASAR KEMIS NO. 48/49 RT 0 03 RW 004 PASAR KEMIS TANGER ANG T : 1014 CUST.PO : 34496 GENDER/AGE : MENS INVOICE : JVN18J0377 INVOICE DAT E : 10-05-2018 NET W EIGHT : 622.80 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418.000 P. LIST : MS R PEB NO: 781255 PEB DATE: 1 8-10-18 018 TC PO# 5802347772 HTS : 640299 MSR TAX ID : 66.8 71.609.5-406.000 PEB NO: 777 768 PEB DATE: 17-10-18 SHIPP ER: PT.POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG KM.7 K AMPUNG LEMBUR SAWAH SUKASIRN A-SUKALUYU : 0000084368/1014 GENDER : M ENS NET WEIGHT : 360.00 KGS CUST PO# : 34089 HTS CODE : 6402993145 NPWP : 01.882. 744.4-451.000 M S R PEB NO : 782425 PEB DATE: 18-10-18 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERI AL RELAY VESSEL TIANJIN 828E CONTAINER SUMM ARY ------------------------ ----------- PONU8203946 MLI D2548981 40X9 6 730CTN 6 6.542CBM 4706.610KGS B/L TOT AL SUMMARY ----------------- ------------------ 730CTN 66 .542CBM 4706.610KGS | 730 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 12-01-2019 | 640411 | FREIGHT AS ARRANGED 600 CTN- CARTON = 7200 PRS-PAIR OF FOOT WEAR PO : 4505629090 ITEM: 00320 MATERIAL : 343880-100 SHIP TO : 0000084368 PLAN T : 1014 CUST PO# 33073 GE NDER : MENS INVOICE : XN18EA 65 CTN = 780 PRS OF FOOTWEA R DIVISION GOODS PO# : 45057975 72 MATERIAL# : 908988-302 PO LINE ITEM# : 00010 SHIP TO ID# : 0000084368 PLAN 00344D DATE: 08-10-2018 TC PO# 5802275175 HTS : 640299 TAX ID : 66.871.609.5-406.0 00 PEB NO: 682275 PEB DATE: 12-09-18 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU T : 1014 CUST.PO : 34496 GENDER/AGE : MENS INVOICE : JVN18J0376 INVOICE DAT E : 10-02-2018 NET W EIGHT : 569.10 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418.000 P. LIST : MS R PEB NO: 766061 PEB DATE: 1 2-10-18 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONO M PASAR KEMIS NO. 48/49 RT 0 03 RW 004 PASAR KEMIS TANGER ANG NO WOOD PACKAGING MA TERIAL RELAY VESSEL TIANJIN 828E CONTAINER SUMMARY -------------------- --------------- GCCU4006984 MLID2548859 40X8 6 665C TN 55.499CBM 4152.880KGS B/L TOTAL SUMMARY ------------- ---------------------- 665CT N 55.499CBM 4152.880KGS | 665 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 12-01-2019 | 640299 | FREIGHT AS ARRANGED 398 CTN- CARTON = 4776 PRS-PAIR OF FOOT WEAR PO : 4505788501 ITEM: 00050 MATERIAL : 343880-060 SHIP TO : 0000084367 PLAN T : 1014 CUST PO# 32056 GE NDER : MENS INVOICE : XN18GB 00213D DATE: 09-20-2018 TC PO# 5802347775 HTS : 640299 TAX ID : 66.871.609.5-406.0 00 PEB NO: 770421 PEB DATE: 15-10-18 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL RELAY VESSEL TIANJIN 828E CONTAINER SUMMARY --------------------------- -------- PONU1623865 MLID25 53202 40X8 6 398CTN 30.1 97CBM 2311.120KGS B/L TOTAL SUMMARY -------------------- --------------- 398CTN 30.19 7CBM 2311.120KGS | 398 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 12-01-2019 | 640299 | FREIGHT AS ARRANGED 500 CTN- CARTON = 6000 PRS-PAIR OF FOOT WEAR PO : 4505765166 ITEM: 00010 MATERIAL : 343880-100 SHIP TO : 0000084367 PLAN T : 1014 CUST PO# 32047 GE NDER : MENS INVOICE : XN18EA 00362D DATE: 08-10-2018 TC PO# 5802330967 HTS : 640299 TAX ID : 66.871.609.5-406.0 00 PEB NO: 682281 PEB DATE: 12-09-18 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL RELAY VESSEL TIANJIN 828E CONTAINER SUMMARY --------------------------- -------- MRKU0239771 MLID25 54268 40X8 6 500CTN 38.0 41CBM 2895.300KGS B/L TOTAL SUMMARY -------------------- --------------- 500CTN 38.04 1CBM 2895.300KGS | 500 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 12-01-2019 | 640299 | FREIGHT AS ARRANGED 550 CTN- CARTON = 6600 PRS-PAIR OF FOOT WEAR PO : 4505788502 ITEM: 00100 MATERIAL : 343880-090 SHIP TO : 0000084367 PLAN T : 1014 CUST PO# 32041 GE NDER : MENS INVOICE : XN18GB 00324D DATE: 09-20-2018 TC PO# 5802347774 HTS : 640299 TAX ID : 66.871.609.5-406.0 00 PEB NO: 769531 PEB DATE: 15-10-18 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU NO WOOD PACKAGING MATERIAL RELAY VESSEL TIANJIN 828E CONTAINER SUMMARY --------------------------- -------- MRKU0927413 MLID25 54249 40X8 6 550CTN 42.2 76CBM 3213.500KGS B/L TOTAL SUMMARY -------------------- --------------- 550CTN 42.27 6CBM 3213.500KGS | 550 | CTN | 1501, WILMINGTON, NC | | ID, INDONESIA | 57037 | ||
| 13-01-2019 | 640219 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000389908 282 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18L30255 CUSTOMER P O #: 0004695508 SHIPPER: V IETNAM CHINGLUH SHOES CO., LTDTHUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 1 764 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VHN18L32 606 CUSTOMER PO #:0004694 767 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 3 96 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VHN18L266 50 CUSTOMER PO #: 00046955 02 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 6 90 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180813 0 CUSTOMER PO #: 000464047 2 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I.Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEH FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 7 38 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV6339712 18 CUSTOMER PO #: 00046372 59 SHIPPER: FREETREND INDU STRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 2 022 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1813355 CU STOMER PO #: 0004694741 SH IPPER: VIETNAM DONA STANDA RD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DON GNAI PROVINCE ON BEHALF O F HOLD GOLD TRADING FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 7 50 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV6269012 18 CUSTOMER PO #: 00046963 36 SHIPPER: FREETREND INDU STRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C LONG AN PROVINCE, VIETNAM ALF OF H OLD GOLD TRADING CO.LTD /O LONG DEAN COMPANY LTD COMPAN Y LIMITED /O LONG DEAN COMPANY LTD | 1107 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640299 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000389908 1332 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: PCVU1812201 CUSTOMER PO #:0004637980 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN HOA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 5 04 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18116 70 CUSTOMER PO #:000463806 2 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 3 78 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808157 CUSTOMER PO #: 0004637971 SHIPPER: VIETNAM DONA ORI ENT COMPANYLIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM OF HO LD GOLD TRADING CO.LTD | 369 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640299 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000389908 552 PRS-PAIR OF MENS FOOTWEAR INVOI CE NO: FVE18120346 CUSTOME R PO #: 000 4637542 SHIPPER : FREETREND INDUSTRIAL A ( VN) CO.,LTD LOT 10-13,26-3 7,ROAD 3,LINH TRUNG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 1 644 PRS-PAIR OF MEN S FO OTWEAR INVOICE NO: VJI1812 04803 CUSTOMER PO #: 00047 13859 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T,DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 1 620 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PCVU1811 462 CUSTOMER PO #:00046947 73 SHIPPER: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO VINCE,S.R.VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA VIA LGB 1 824 PRS-PAIR OF MEN FOOT WEAR INVOICE NO: VOIN18077 31 CUSTOMER PO #: 00046370 52 SHIPPER: VIETNAM DONA O RIENT COMPANY LIMITED A6 S ONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROV INCE,VIETNAM ON BEH EP II, BINH CHIEU,THU DUC DIST,HC MC VIETNAM ALF OF HOLD GOLD TRADING CO.LTD | 940 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640291 | FOOTWEAR FREIGHT COLLECT R AIL/TRUCK/DOOR SE CAUCUS, NJ 07094 FREIGHT AS ARRAN GED SHIP T O: 0000088646 57 6 PRS-PAIR OF WOMENS FOO T WEAR INVOICE NO: PCVU1809 436 CUSTOMER PO #:158882 S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINC E,S.R.VIETNAM FOOTWEAR FREIGHT COLLECT R AIL/TRUCK/DOOR SE CAUCUS, NJ 07094 1440 PRS-PAIR O F WOMENS FOOTWEAR INVOICE NO: PCVU1809435 CUSTOMER PO #:158333 FOOTWEAR FREIGHT COLLECT R AIL/TRUCK/DOOR SE CAUCUS, NJ 07094 288 PRS-PAIR OF MENS FOOT WEAR INVOICE NO : PCVU1808926 CUSTOMER PO #:159506 | 240 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640291 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED 360 PRS-P AIR OF MEN FOOTWEA R INVOI CE NO: VOIN1808041 CUSTOME R PO #:11936307 SHIP TO: 0 000476814 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMIT ED A6 SONG MAY I.Z,B FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV 402 P RS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV6 272612 18 CUSTOMER PO #: 11897157 SHIPPER: FREETREND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZONE THUDUC DIST.,HOC AC SON ,TRANG BOM DISTRICT,DONG N AI PROVINCE,VIETNAM ON BEH ALF OF HOLD GOLD TRADING C O.LTD HIMI NH CITY,VIETNAM C/O LONG D EAN COMPANY LTD | 127 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 13-01-2019 | 640411, 640 | 15 CTNS = 126 PAIRS OF FOOTWEA R PO : 4505761044 PO LINE ITEM: 00040 MATERIAL :AQ8651 -600 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: XY18GB929 13W DATE: 11-06-2018 HTS : 640399 NPWP : 01.386.230.5- 26 CTNS = 300 PAIRS OF FOOTWEA R PO : 4505824607 PO LINE ITEM: 00020 MATERIAL :BQ4022 -005 PLANT: 1014 GENDER/AG E: WOMENS INVOICE: IY18HBC08 02W DATE: 11-07-2018 HTS : 640391 NPWP : 01.386.230.5-4 12 CTNS = 114 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5824626 PO LINE : 00050 M ATERIAL#: 749867-116 PLANT: 1014 INV. NO: ADI18103408 INV. DATE: 10/01/2018 NET WGHT: 81.21 HS CODE : 640399 32 CTNS = 360 PAIRS OF FOOTWEA R PO : 4505796513 PO LINE ITEM: 00040 MATERIAL :905462 -027 PLANT: 1014 GENDER/AG E: BOYS TODDLER INVOICE: IY1 8HAC2004W DATE: 11-07-2018 HTS : 640399 NPWP : 01.386. 116 CTNS = 696 PRS OF FOOT WEAR DIVISION GOODS PO# : 450586988 0 PO LINE ITEM : 00050 CUSTOMER PO# : - MATERIA L # : AJ5908-011 GE NDER/AGE : WOMENS PLAN 293 CTN-CARTON = 3480 PRS OF F OOTWEAR PO : 4505828226 IT EM : 00010 MATERIAL : 904260 -601 PLANT : 1014 GENDER : GIRL PRE SCHOOL INVOICE : R Y18HB02401W DATE : 11-08-201 8 TC PO# 5802371876 HTS : INVOICE :IW641C18 LOT :W8N1601 INV. DATE :NOV 8, 201 8 GENDER/AGE :BOYS GRADE SC HOOL 26 CTN = 282 PRS OF FOOTWEAR PO :4505716452 PO ITEM 32 CTN-CARTON = 308 PRS-PAIR O F FOOTWEAR PO : 4505758179 ITEM : 00050 MATERIAL : AQ2 248-002 PLANT : 1014 GENDE R : GIRL GRADE SCHOOL INVOIC E : RY18GB04604W DATE : 11-0 1-2018 TC PO# 5802334571 H 377 CTN-CARTON = 4506 PRS-PAIR OF FOOTWEAR PO : 4505781969 ITEM : 00020 MATERIAL : 9 04257-402 PLANT : 1014 GEN DER : BOYS TODDLER INVOICE : RY18HA02904W DATE : 11-01-2 018 TC PO# 5802354054 HTS 401.000 PEB NO: 871558 PEB D ATE: 19-11-18 SHIPPER: PT. N IKOMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE SERA NG- INDONESIA TELP:(0254)401 586 FAJKT0254)401709 01.000 PEB NO: 879857 PEB DA TE: 22-11-18 TAX ID: 02.354.739.1-45.000 PEB NO: 863561 PEB DATE: 16 -11-18 SHIPPER: PT. ASIA DWI MITRA INDUSTRI JL. RAYA LEGO K, KM 6.2 DESA CIJANTRA,KECA MATAN PAGEDANGAN, TANGERANG BANTEN 153 230.5-401.000 PEB NO: 875951 PEB DATE: 21-11-18 SHIPPER: PT. NIKOMAS GEMILANG JL.RAY A SERANG KM.71 TAMBAK CIKAND E SERANG- INDONESIA TELP:(02 54)401586 FAJKT0254)401709 T : 1014 N ETT WEIGHT : 305.74 INV OICE # : TTF180905 0549Z DATE : 11-22-2018 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 882 354 PEB DATE: 23-11-18 SHIPP ER: PT. TK INDUSTRIAL INDONESI A DUSUN BELENDUNG II RT 17/0 6 DESA BELENDUNG, KECAMATAN CIBOGO 640411 TAX ID : 66.871.609.5 -406.000 PEB NO: 877339 PEB DATE: 21-11-18 SHIPPER: PT.P OU YUEN INDONESIA JL.RAYA CI ANJUR BANDUNG KM.7 KAMPUNG L EMBUR SAWAH SUKASIRNA-SUKALU YU :00050 MATERIAL : 922680-403 PLANT :1014 TOTAL GRWT :252.1 9 TOTAL NTWT :220.26 HS CODE :6403.19.2000 T AX ID :01.671.324.0-445.000 PEB NO: 880935 PEB DATE: 22-11 -18 SHIPPER: PT.FENG TAY IND ONESIA ENTERPRISES JL.RAYA B ANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BAND UNG,40376 INDONESIA TS : 640411 TAX ID : 66.871. 609.5-406.000 PEB NO: 872357 PEB DATE: 19-11-18 SHIPPER: PT.POU YUEN INDONESIA JL.RA YA CIANJUR BANDUNG KM.7 KAMP UNG LEMBUR SAWAH SUKASIRNA-S UKALUYU : 640411 TAX ID : 66.871.609 .5-406.000 PEB NO: 872365 PE B DATE: 19-11-18 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK ENSHI 851N CONTAINER SUMMARY ------- ---------------------------- MSKU4742940 MLID2679083 45X9 6 1372CTN 74.287CBM 579 5.350KGS INBU5247013 MLID26 79084 40X8 6 753CTN 54.5 60CBM 5051.420KGS MSKU640880 2 MLID2679080 40X8 6 92 9CTN 51.986CBM 3989.670KGS M SKU6773472 MLID2679076 40 X8 6 826CTN 53.520CBM 4520.9 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 3880CTN 234.353CBM 19357 .340KGSFREIGHT AS ARRANGED 35 CTN-C ARTON = 368 PRS-PAIR OF FOOT WEAR DIVISION GOODS PO# : 4505787817 NET WEIGHT : 110 .40 KGS PO LINE ITEM # : 00 150 MATERIAL# : AR4497-001 SHIP TO ID : - PLANT : 53 CTN-CARTON = 286 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505781935 NET W EIGHT : 235 KGS PO LINE ITE M # : 00070 MATERIAL# : AA 7402-002 SHIP TO ID : PLAN T : 1014 CUST PO # : G 132 CTN = 792 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505792 838 MATERIAL : 833928-010 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE 61 CTNS = 702 PAIRS OF FOOTWEA R PO : 4505761546 PO LINE ITEM: 00010 MATERIAL :943758 -402 PLANT: 1014 GENDER/AG E: BOYS GRADE SCHL INVOICE: XY18GB09702W DATE: 11-06-201 8 HTS : 640419 NPWP : 01.3 27 CTNS = 288 PAIRS OF FOOTWEA R PO : 4505761545 PO LINE ITEM: 00010 MATERIAL :943827 -601 PLANT: 1014 GENDER/AG E: BOYS TODDLER INVOICE: XY1 8GB11807W DATE: 11-06-2018 HTS : 640299 NPWP : 01.386. 37 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505828233 PO LINE ITEM : 00040 CUSTOMER PO# : - MATERIAL # : 870024-402 GEN DER/AGE : GIRL PRE SCHOO 154 CTN = 1806 PRS OF FOOT WEAR DIVISION GOODS PO# : 450586 4624 MATERIAL : 818381-020 PO LINE ITEM : 00040 PLANT : 1014 GENDER/AGE 254 CTNS = 1812 PRS OF FOOT WEAR DIVISION GOODS PO# : 45 05788605 MATERIAL# : AO0265- 002 PO LINE : 00030 INV. N O : ADF18117468 NET WGHT : 1 502.58 KGS INV. DATE : 11/12 /2018 DESC. : MD RUNNER 2 19 1014 CUST PO # : - GENDE R/AGE : WOMENS INVOICE : 01 65XM2181103 TAX ID : 72.924. 148.9-505.000 HTS : 64022000 PEB NO: 864949 PEB DATE: 16 -11-18 SHIPPER: PT. SELALU C INTA INDONESIA LINGKAR SELAT AN SALATIGA DUSUN TETEP R KE LURAHAN RANDU ACIR KECAMATAN A RGOMUL ENDER/AGE :MENS INVOICE : P 18101508 TAX ID : 01.061.827 .0-057.000 DATE : 10-15-2018 HS# : 640411 PEB NO: 876 533 PEB DATE: 21-11-18 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 215310 : WOMENS INVOICE : JVN18K0070 INVOI CE DATE : 11-06-2018 N ET WEIGHT : 514.90 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418.000 PEB NO: 871785 PEB DATE: 19-11-18 SHIPPER: PT. VICTORY CHINGLU H INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 00 4 PASAR KEMIS TANGERANG 86.230.5-401.000 PEB NO: 871 553 PEB DATE: 19-11-18 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 230.5-401.000 PEB NO: 871559 PEB DATE: 19-11-18 L PLANT : 1014 NETT WEIGHT : 117. 53 INVOICE # : T TF1808159821Z DATE : 11-19-2018 HS : 640 3.99 TAX ID : 02.823.959.8-439.000 PEB NO: 874393 PEB DATE: 21-11-18 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KE CAMATAN CIBOGO : BOYS GRADE SCHL INVO ICE : JVN18K03 70 INVOICE DATE : 11-0 6-2018 NET WEIGHT : 1155.10 KG HS CODE : 640411 TAX ID : 21.062.974.7-418 .000 PEB NO: 871803 PEB DATE : 19-11-18 SHIPPER: PT. VICT ORY CHINGLUH INDONESIA JL.OT ONOM PASAR KEMIS NO. 48/49 R T 003 RW 004 PASAR KEMIS TAN GERANG GENDER : MENS PLANT : 101 4 HS CODE : 640411 NPWP: 0 1.882.737.8-057.000 PEB NO: 876962 PEB DATE: 21-11-18 SH IPPER: PT. ADIS DIMENSION FOOT WEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN51 CTNS = 510 PRS OF FOOTWE AR DIVISION GOODS PO# : 450 5828193 PO LINE : 00010 M ATERIAL#: 826485-077 PLANT: 1014 INV. NO: ADI18103419 INV. DATE: 10/01/2018 NET WGHT: 333.38 HS CODE : 64029 32 CTNS = 192 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505828235 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : 942855-404 GEN DER/AGE : WOMENS PLANT 912 CTNS = 5472 PRS OF FOO TWEAR DIVISION GOODS PO# : 4 505828201 PO LINE : 00010 MATERIAL : 880560-004 PLANT : 1014 INVOICE : JJI18111136 DATE : 11-19-2018 SHIP TO ID : N.W : 3228.48 KGS CU 377 CTN-CARTON = 4506 PRS-PAIR OF FOOTWEAR PO : 4505781969 ITEM : 00010 MATERIAL : 9 04257-402 PLANT : 1014 GEN DER : BOYS TODDLER INVOICE : RY18HA02903W DATE : 11-01-2 018 TC PO# 5802354054 HTS 9 TAX ID: 02.354.739.1-45.00 0 PEB NO: 863586 PEB DATE: 1 6-11-18 SHIPPER: PT. ASIA DW IMITRA INDUSTRI JL. RAYA LEG OK, KM 6.2 DESA CIJANTRA,KEC AMATAN PAGEDANGAN, TANGERANG BANTEN 153 : 1014 NE TT WEIGHT : 92.74 INVOI CE # : TTF18081594 32Z DATE : 11-22-2018 HS : 6403.99 TAX ID : 02.823 .959.8-439.000 PEB NO: 88353 6 PEB DATE: 23-11-18 SHIPPER : PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CI BOGO ST PO# : # GENDER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PEB NO: 875154 PEB DATE: 21-11-18 SHIPPER: PT. CHANG SHIN INDO NESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI : 640411 TAX ID : 66.871.609 .5-406.000 PEB NO: 872364 PE B DATE: 19-11-18 SHIPPER: PT .POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKA LUYU66 CTN-CARTON = 396 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505864591 NET W EIGHT : 319 KGS PO LINE ITE M # : 00020 MATERIAL# : 81 9720-011 SHIP TO ID : PLAN T : 1014 CUST PO # : G 53 CTN = 318 PRS OF FOOTWE AR DIVISION GOODS PO# : 45058659 39 MATERIAL : 5 11881-613 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE 45 CTNS = 516 PAIRS OF FOOTWEA R PO : 4505864607 PO LINE ITEM: 00010 MATERIAL :943305 -006 PLANT: 1014 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY18IA00403W DATE: 11-06-201 8 HTS : 640411 NPWP : 01.3 330 CTNS = 1980 PRS OF FOO TWEAR DIVISION GOODS PO# : 45057819 72 PO LINE ITEM : 0003 0 CUSTOMER PO# : - MATERI AL # : 942851-201 G ENDER/AGE : MENS PLANT 111 CTNS = 656 PRS OF FOOT WEAR DIVISION GOODS PO# : 450581612 8 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIA L # : 878068-700 GE NDER/AGE : WOMENS PLAN INVOICE :IW631C18 LOT :W8ND204 INV. DATE :NOV 8, 201 8 GENDER/AGE :BOYS PRE SCHO OL 221 CTN = 2634 PRS OF FOOTWEAR PO :4505826025 PO ITEM ENDER/AGE :MENS INVOICE : P 18101590 TAX ID : 01.061.827 .0-057.000 DATE : 10-15-2018 HS# : 640411 PEB NO: 872 516 PEB DATE: 19-11-18 SHIPP ER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONES IA 215310 : MENS INVOICE : JVN18K0509 INVOICE DATE : 11-06-2018 NET WEIGHT : 221.90 KG H S CODE : 640411 TAX ID : 21.062.974.7-418.000 PEB NO: 871804 PEB DATE: 19-11-18 S HIPPER: PT. VICTORY CHINGLUH I NDONESIA JL.OTONOM PASAR KEM IS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 86.230.5-401.000 PEB NO: 871 571 PEB DATE: 19-11-18 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 : 1014 NE TT WEIGHT : 1137.64 INV OICE # : TTF180801 9295Z DATE : 11-21-2018 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 877 833 PEB DATE: 22-11-18 SHIPP ER: PT. TK INDUSTRIAL INDONESI A DUSUN BELENDUNG II RT 17/0 6 DESA BELENDUNG, KECAMATAN CIBOGO T : 1014 N ETT WEIGHT : 316.64 INV OICE # : TTF180815 9844Z DATE : 11-21-2018 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 877 834 PEB DATE: 22-11-18 :00010 MATERIAL : 943305-601 PLANT :1014 TOTAL GRWT :1363. 18 TOTAL NTWT :1178.10 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 PEB NO: 875500 PEB DATE: 21- 11-18 SHIPPER: PT.FENG TAY I NDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJO NG MANGGU,KEC;PAMEUNGPEUK BA NDUNG,40376 INDONESIA | 3880 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 13-01-2019 | 640411 | 527 CTN = 6324 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505857964 MATERIAL# : 908999-013 POLINE ITEM# : 0001 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 1938103 GENDER/AGE : WOMENS INVOICE : JVN18K0387 IN VOICE DATE : 11-14 -20 18 NET WEIGHT : 3603.64 KG HS CODE : 640411 T AX I D : 2 1.062.974.7-4 18.000 P.LIST : M SR PEB NO#899692 PEB DATE# 11/29/18 CONTAINER NO CAIU 4122797FREIGHT AS ARRANGED 527 CT N = 6324 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 857964 MATERIAL# : 908999-013 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0078324 PL ANT : 1014 CUST.PO : 1193810 3 GENDER/AGE : WO MENS INVOICE : JVN18K0387 INVOICE DATE : 11-14-2018 NET WEIGHT : 360 3.64 KG HS CODE : 640411 TAX ID : 21. 062. 974.7-418.000 P.LIST : MSR PEB NO#899692PEB DATE#11/29/ 18 CONTAINER NO MEDU416332 840 CTN = 480 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505891608 MATERIAL# : 818381-011 PO L INE ITEM# : 00010 SHIP TO ID# : 0000078324 PLANT : 1014 CUST. PO : 119 936125 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18 K0733 INVOICE DAT E : 11-14-2018 NET WEIGHT : 310.70 KG HS CO D 101 CTN = 606 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505857964 MATERIAL# : 908999-013 PO LINE ITEM# : 00030 SHIP TO ID# : 0000 078324 PLANT : 1014 CUST .PO : 11 938106 GENDER/AGE : WOMENS INVOICE : J VN18K0389 INV OICE DATE : 11-14- 2018 NET WEIGHT : 344.80 KG HS CODE : 640411 TAX 106 CTN = 1272 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505857964 MATERIAL# : 908999-013 POLINE ITEM# : 0001 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 1938103 GENDER/AGE : WOMENS INVOICE : JVN18K0387 IN VOICE DATE : 11-14 -20 18 NET WEIGHT : 724.82 KG HS CODE : 640411 TA 253 CTN = 1518 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505857964 MATERIAL# : 908999-013 POLINE ITEM# : 0004 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 1938105 GENDER/AGE : WOMENS INVOICE : JVN18K0390 IN VOICE DATE : 11-14 -20 18 NET WEIGHT : 889.80 KG HS CODE : 640411 TA 408 CTN = 2448 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505857964 MATERIAL# : 908999-013 POLINE ITEM# : 0002 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 1938107 GENDER/AGE : WOMENS INVOICE : JVN18K0388 IN VOICE DATE : 11-14 -20 18 NET WEIGHT : 1394.50 KG HS CODE : 640411 T E : 64041 1 TAX ID : 21.062.9 74.7-418.000 PEB NO#899692 PEB DATE#11 /29/18 ID : 21. 062.974.7-418.000 P.LIST : MSR PEB NO#899692 PEB DATE#11 /29/18 X ID : 21 .062.974.7-418.000 P.LIST : MS R PEB NO#899692 PEB DATE#1 1/29/18 X ID : 21 .062.974.7-418.000 P.LIST : MS R PEB NO#899692 PEB DATE#1 1/29/18 CONTAINER NO MEDU4 216069 AX I D : 2 1.062.974.7-4 18.000 P.LIST : M SR PEB NO#899692 PEB DATE# 11/29/18 | 1962 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 13-01-2019 | 621111 | 6211.11 : MEN S OR BOYS SWIM WEAR, NOT KNITTED OR CROCHETE D, OF MAN-MADE FIBERS HTS COD E:621111 | 60 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 13-01-2019 | 630253 | PLACE MAT HTS CODE:630253 PLACE MAT HTS CODE:630253 6211.11 : MEN S OR BOYS SWIM WEAR, NOT KNITTED OR CROCHETE D, OF MAN-MADE FIBERS HTS COD E:621111 | 69 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 14-01-2019 | 611030, 610 | DOK 899171 20181129 IDJKT 040300 PEB 637 CTNS 788.00 DOZ 9,456 PIECES CARTONS CONTAINING MENS POLO 62 POLYESTER 34 RAYON 4 SPAN KNI MINI TERRY SHORT SLEEVE CREW MANIFEST PO STYLE DOZ PIECES HO00330 X199958 PP03SR 788 9456 HTS CODE 6110.30.3053 DC : LY NPE /TGL : 910520 / 29 NOVEMBER 2018 PEB /TGL : 899171 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK270 CTNS 270.00 DOZ 3,240 PIECES CARTONS CONTAINING MEN S POLO 60 COTTON 40 MODAL KNIT JERSEY S WEAR MANIFEST PO STYLE DOZ PIECES HO00334 X195225 L04803 270 3240 HTS CODE 6107.91.0030 DC : LY NPE /TGL : 910729 / 29 NOVEMBER 2018 PEB /TGL : 899366 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK595 CTNS 625.00 DOZ 7,500 PIECES CARTONS CONTAINING MEN S POLO 60 COTTON 40 MODAL KNIT JERSEY C WEAR MEN S POLO 60 COTTON 40 MODAL KNIT JERSEY S WEAR MANIFEST PO STYLE DOZ PIECES HTS CODE HO00333 X195070 L04303 150 1800 6109.10.002 HO00333 X195070 L0489V 475 5700 6107.91.003 DC : LY NPE /TGL : 910729 / 29 NOVEMBER 2018 PEB /TGL : 899366 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK139 CTNS 417.00 DOZ 5,004 PIECES CARTONS CONTAINING MEN POLO 100 COTTON KNIT JERSEY SLEEP SHORT MANIFEST PO STYLE DOZ PIECES HO00332 X195069 PK05SR 417 5004 HTS CODE 6103.42.1050 DC : LY NPE /TGL : 910729 / 29 NOVEMBER 2018 PEB /TGL : 899366 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK744 CTNS 744.00 DOZ 8,928 PIECES CARTONS CONTAINING MENS POLO 62 POLYESTER 34 RAYON 4 SPAN KNI MINI TERRY KNIT SLEEP SHORT MANIFEST PO STYLE DOZ PIECES HO00328 X197435 PP05SR 744.00 8928 HTS CODE 6103.43.1550 DC : LY NPE /TGL : 910748 / 29 NOVEMBER 2018 PEB /TGL : 899386 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK 824 CTNS 904.00 DOZ 10,848 PIECES CARTONS CONTAINING MENS POLO 62 POLYESTER 34 RAYON 4 SPAN KNI SLIM FIT KNIT JOGGER PANT WITH HERRINGBONE TA MENS POLO 62 POLYESTER 34 RAYON 4 SPAN KNI MINI TERRY KNIT SLEEP SHORT MENS POLO 62 POLYESTER 34 RAYON 4 SPAN KNI MINI TERRY SLIM PJ PANT MANIFEST PO HO00329 X197435 STYLE DOZ PIECES CTNS HTS CODE PP04SR 12 144 12 6103.43.1520 PP05SR 763.00 9156 763 6103.43.1550 PP06SR 129.00 1548 49 6103.43.1520 DC : LY NPE /TGL : 910731 / 29 NOVEMBER 2018 PEB /TGL : 899368 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK 598 CTNS 738.00 DOZ 8,856 PIECES CARTONS CONTAINING MENS POLO 62 POLYESTER 34 RAYON 4 SPAN KNI MINI TERRY SHORT SLEEVE CREW MANIFEST PO STYLE DOZ PIECES HO00331 X199958 PP03SR 738 8856 HTS CODE 6110.30.3053 DC : LY NPE /TGL : 911995 / 29 NOVEMBER 2018 PEB /TGL : 900582 / 29 NOVEMBER 2018 KPBC 040300 TANJUNG PRIOK | 3807 | PCS | 1703, SAVANNAH, GA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 14-01-2019 | 620930 | 18 CARTON 75.2 KGS 1.275 CBM BT LIGHT WARM PADDED FULL ZIP PARKA HS CODE:620930 52 CARTON 243.94 KGS 2.398 CBM W S RAYON STAND COLLAR 3/4 SLV BLOUSE W S RAYON SKIPPER COLLAR 3/4 SLV BLOUSE HS CODE:620640 17 CARTON 31 KGS 0.239 CBM WOVEN STOLE HS CODE:621490 100 CARTON 377.6 KGS 3.468 CBM DRESS INNER WEAR VEST HS CODE:610442 610990 175 CARTON 968.47 KGS 9.627 CBM 100 COTTON MENS WOVEN SHIRTS 100 LINEN WOMENS WOVEN SHIRTS 53 LINEN 47 RAYON WOMENS WOVEN JUMPSUITS 76 RAYON 24 POLYESTER WOMENS WOVEN SHIRTS 100 LINEN MENS WOVEN SHIRTS 52 LINEN 48 COTTON WOMENS WOVEN COAT 50 LINEN 50 COTTON WOMENS WOVEN COAT 100 COTTON WOMENS WOVEN PARKA HS CODE:620520 620690 621149 620640 620590 620439 620432 7 CARTON 36.1 KGS 0.378 CBM MEN S WOVEN JACKETS HS CODE:620332 620333 27 CARTON 130.25 KGS 2.143 CBM ULTRA LIGHT DOWN VEST B HS CODE:620193 6 CARTON 21 KGS 0.25 CBM DRESS INNER WEAR VEST HS CODE:610442 610990 13 CARTON 103.93 KGS 0.833 CBM 100 COTTON MENS WOVEN SHIRTS 100 LINEN WOMENS WOVEN SHIRTS 53 LINEN 47 RAYON WOMENS WOVEN JUMPSUITS 76 RAYON 24 POLYESTER WOMENS WOVEN SHIRTS 100 LINEN MENS WOVEN SHIRTS 52 LINEN 48 COTTON WOMENS WOVEN COAT 50 LINEN 50 COTTON WOMENS WOVEN COAT 100 COTTON WOMENS WOVEN PARKA HS CODE:620520 620690 621149 620640 620590 620439 620432 TOT PKGS 415 CT 2ND NOTIFY: UNIQLO CANADA INC 44 CHIPMAN HILLSUITE 1000, SAINT JOHN, NEW BRUNSWICK, E2L 2ACANADA TEL: 1-416-306-5793 | 415 | PCS | UNIQLO CANADA INC | 3001, SEATTLE, WA | DA******TED | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 081030 | INTO 2 PALLETS WITH 1957 PIECES OF DP0208 FMF H JSY Y BLACK WHITE SPORT WEAR FOR KIDS 100 POLLYESTER PLAYERA DEPORTIVA PARA NINO 100 POLIESTER PO 0121580234 PO 0121580242 HECHO EN MEXICO DP0206 FMF H JSY BLACK WHITE SPORT WEAR FOR MEN 100 POLLYESTE PLAYERA DEPORTIVA PARA HOMBRE 100 POLIESTER PO 0121580235 PO 0121580240 PO 0121580241 HECHO EN MEXICO INVOICE FE-6052 WOODEN PACKING MATERIAL TREATED AND CERTIFIED NCM 61052000 IP ADI522 18 | 58 | CTN | ADIDAS DO BRASIL LTDA | 5301, HOUSTON, TX | IN****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 16-01-2019 | 640220 | FREIGHT AS ARRANGED 132 CTN- CARTON = 1584 PRS-PAIR OF F OOTWEAR DIVISION GOODS PO# : 4505765251 NET WEIGHT : 475.20 KGS PO LINE ITEM # : 00040 MATERIAL# : 819717 -010 SHIP TO ID : 75110 P 40 CTNS = 480 PAIRS OF FOOTWEA R PO : 4505796507 PO LINE ITEM: 00050 MATERIAL :AQ8071 -100 SHIP TO ID: 0000075110 PLANT: 1014 CUST PO# 72120 7 GENDER/AGE: GIRLS TODDLER INVOICE: IY18HAC2109D DATE 1075 CTNS = 6450 PAIRS OF FOOT WEAR PO : 4505816479 PO LI NE ITEM: 00200 MATERIAL :832 646-010 SHIP TO ID: 00000751 10 PLANT: 1014 CUST PO# 72 7378 GENDER/AGE: MENS INVO ICE: XY18HA00619D DATE: 10-2 40 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505792558 PO LINE ITEM : 00060 CUSTOMER PO# : 728779 MATE RIAL # : AV3518-600 GENDER/AGE : GIRLS TODD LANT : 1014 CUST PO # : 727442 GENDER/AGE : WOMENS INVOICE : 0098XM2181020 TA X ID : 72.924.148.9-505.000 HTS : 64022000 MSR PEB NO: 800759 PEB DATE: 25-10-18 S HIPPER: PT. SELALU CINTA INDON ESIA LINGKAR SELATAN SALATIG A DUSUN TETEP R KELURAHAN RA NDU ACIR KECAMATAN ARGOMUL : 10-24-2018 HTS :640391 N PWP : 01.386.230.5-401.000 M SR PEB NO: 839567 PEB DATE: 08-11-18 SHIPPER: PT. NIKOMA S GEMILANG JL.RAYA SERANG KM .71 TAMBAK CIKANDE SERANG- I NDONESIA TELP:(0254)401586 F AJKT0254)401709 7-2018 HTS :640299 NPWP : 01.386.230.5-401.000 MSR P EB NO: 839563 PEB DATE: 08-11- 18 LER SHIP TO ID : 0000075110 PLANT : 1014 NETT WEIGHT : 43.28 INVOICE # : TTF1808019305Z DATE : 11-17-20 18 HS : 6403.99 TAX ID : 02.823.959.8-439.0 00 PEB NO: 870862 PEB DATE: 19-11-18 SHIPPER: PT. TK IND USTRIAL INDONESIA DUSUN BELE NDUNG II RT 17/06 DESA BELEN DUNG, KECAMATAN CIBOGO N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK KAWASAKI 849W CONTAINER SUMMARY - ------------------------------ ---- MSKU0525859 MLID267961 6 40X9 6 1287CTN 65.890C BM 5651.180KGS B/L TOTAL SUM MARY ----------------------- ------------ 1287CTN 65.890C BM 5651.180KGS | 1287 | CTN | 1703, SAVANNAH, GA | | ID, INDONESIA | 55750, TANJUNG PELEPAS | ||
| 16-01-2019 | 600622 | MEN S 100% COTTON KNIT UNDERWE AR PO# A2-HC-222914/A2-HC-2 23571 STYLE # HCTQ002/HCTE 001 121 CTNS / 7068 PCS / 2356 PACKS INV # H-AEL/EXP /0211/2018-A SA# 1680883 MEN S 100% COTTON KNIT UNDER WEAR PO# A2-HC-223570 S TYLE # HCTE001 99 CTNS / 6 759 PCS / 2253 PACKS INV # H-AEL/EXP/0211/2018-B SA# 1680884 | 220 | CTN | PVH CANADA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | KE, KENYA | 52330, SALALAH | |
| 16-01-2019 | 852610 | SHREDDER WEAR CASTINGS PO#CCC1762 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | 67 | PCS | LINKWELL CORP | 5301, HOUSTON, TX | CH******LTD | CN, CHINA | 57078, YANTIAN | |
| 20-01-2019 | 551511 | MEN S 99%COTTON 1%SPANDEX WOVEN PANTS LADIES 85% COTTON 13% RAYON 2% SPANDEX WOVEN CAPRI LADIES 100%RAYON WOVEN TOP LADIES 100%RAYON WOVEN DRESS LADIES 100%RAYON WOVEN SKIRT LADIES 100%POLYESTER WOVEN DRESS LADIES 95%RAYON 5%SPANDEX KNITTED DRESS LADIES 100%POLYESTER WOVEN TOP LADIES 100%POLYESTER WOVEN PANTS LADIES 55% LINEN 45%RAYON WOVEN SHORT LADIES 57% COTTON 34%POLYESTER 9%RAYON WOVEN SHORT WOMEN S WEAR SHORTS 99%COTTON 1%ELASTANE | 1087 | CTN | GEMINIE TRADE INC | 2704, LOS ANGELES, CA | NO******TED | CN, CHINA | 57078, YANTIAN | |
| 22-01-2019 | 611239 | TOYS(MEN S 100%POLYESTER KNITTED PLAY WEAR)TOYS(MEN S 100%POLYESTER KNITTED PLAY WEAR)TOYS(MEN S 100%POLYESTER KNITTED PLAY WEAR) | 2294 | CTN | JAKKS PACIFIC INC | 2709, LONG BEACH, CA | DI******TED | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 640299 | MEN S FOOT WEAR PO F929700 HS CODE:640299 CONTAINER NO CMAU8259707 MEN S FOOT WEAR PO F929800 HS CODE:640399 MEN S FOOT WEAR PO F929900 HS CODE:640220 FREIGHT COLLECT | 474 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 520831 | MENS 100 COTTON WOVEN UNDER WEAR | 74 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 520831 | MENS 100 COTTON WOVEN UNDER WEAR | 218 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 520831 | MENS 100 COTTON WOVEN UNDER WEAR | 51 | CTN | UNTO THE ORDER OF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 620343 | READYMADE GARMENTS 495 CARTONS OF (FOUR HUNDRED NINTY FIVE CARTONS ONLY) READYMADE GARMENTS MENS FC WEAR TO WORK PANT PO NO 209345536 V. ITEM CODE 510-18812 HS CODE 6203439010 INV. NO RDL-2815/2018 DATE 05-DEC-18 EXP NO 2965-09371-2018 DATE 05-DEC-18 L/C NO DC HKH829645 DATE 10-OCT-18 | 495 | PCS | MEIJER DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 620343 | READYMADE GARMENTS 15 CARTONS OF (FIFTEEN CARTONS ONLY) READYMADE GARMENTS MENS FC WEAR TO WORK PANT PO NO 209345539 V. ITEM CODE 510-18812 HS CODE 6203439010 INV. NO RDL-2817/2018 DATE 05-DEC-18 EXP NO 2965-09373-2018 DATE 05-DEC-18 L/C NO DC HKH829645 DATE 10-OCT-18 | 15 | PCS | MEIJER DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 620343 | READYMADE GARMENTS 559 CARTONS OF (FIVE HUNDRED FIFTY NICE CARTONS ONLY) READYMADE GARMENTS MENS FC WEAR TO WORK PANT PO NO 209468151 V. ITEM CODE 510-18812 HS CODE 6203439010 INV. NO RDL-2818/2018 DATE 05-DEC-18 EXP NO 2965-09374-2018 DATE 05-DEC-18 L/C NO DC HKH829645 DATE 10-OCT-18 | 559 | PCS | MEIJER DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 847439 | W S FOOTSIES 3P (MESH) SUPIMA COTTON LINKS SOCKS K S DRY-EX SHORTS AIRISM SET S/S MAPPING EASY SHORTS (JERSEY) SOLID EASY SHORTS (JERSEY) SIDE LINE MEN S WOVEN JACKETS KNITTED SOCKS MEN S TRAVEL BAG WOMEN S WOVEN SKIRT WOMEN S WOVEN SHORTS G S EASY FLARE SHORTS (STRIPED) G S EASY FLARE SHORTS (LEAF) MEN S VEST WOMEN S INNER WEAR BOY S KNITTED T-SHIRTWOVEN,100% NYLON MEN S ULTRA LIGHT DOWN JACKET WOVEN,99% COTTON 1% POLYURETHANE MEN S DENIM JACKET W S IDLF JUTE TOTE BAG+E W S IDLF JUTE BASKET+E WOMEN S PANTS SCARF LADIES COAT JWA PJ REVERSIBLE TOTE BAG +E JWA PJ DUFFLE BAG +E WOMEN S WOVEN PANTS MEN S WOVEN PANTS MEN S PANTS | 4370 | CTN | UNIQLO USA LLC | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI |
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