| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 960310 | WOMENS POLYESTER TOP 216 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16253 PLANT 1001 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 204 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16256 . 2844 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16258 216 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16252 . 204 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO 18NIV16254 198 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16255 . 1380 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16259 204 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16257 . 204 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16251 . 198 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV16250 . 2700 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18NIV16260 180 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO 18V22382 SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 312 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121424 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 564 EA OF WOMENS POLYESTER TOP INVOICE NO TVKC18120593 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 156 EA OF WOMENS POLYESTER TOP INVOICE NO TVKC18120598 . 156 EA OF WOMENS POLYESTER TOP INVOICE NO TNKC18121425 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM | 1006 | CTN | 2704, LOS ANGELES, CA |  | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610343 | GARMENT FREIGHT AS ARRANGED MENS M NK SHORT MNSTR MESH 4.0 H.S.CODE 610343 SHIP TO 1051 DIAMOND MARK 1051 INVOICE NO H184034 LINE ITEM 00070 PO NO.4505838822 STYLE NO.927545-010 SHIPPER HONSIN APPAREL SDN BHD MENS M NK ESSNTL KNIT PANT GX H.S.CODE 610343 SHIP TO 1051 DIAMOND MARK 1051 INVOICE NO H184002 LINE ITEM 00010 PO NO.4505839008 STYLE NO.AT7643-492 BOYS KYRIE B NK DRY TOP NOVELT YH.S.CODE 611030 LINE ITEM 00050 MENS M NK SHORT MNSTR NESH 4.0 H.S.CODE LINE ITEM 00070 SHIP TO 1051 DIAMOND MARK 1051 INVOICE NO H184003 PO NO.4505768338 STYLE NO.AQ9371-315 | 117 | CTN | 2704, LOS ANGELES, CA | | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | WOMEN S FOOTWEAR 252 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181127713 CUSTOMER PO # 654011679 SHIP TO 0000458420 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 324 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181127703 CUSTOMER PO # 654011678 2556 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121423 CUSTOMER PO # 379005178 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM | 282 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 390799 | MENS POLYESTER TOP SHIP TO 0000077706 4428 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121408 CUSTOMER PO # 379005165 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM | 369 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 401193 | FREIGHT COLLECT FREIGHT AS ARRANGED 6492 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121416 CUSTOMER PO :379005172 SHIP TO: 0000268915 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM | 541 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 870323 | FREIGHT COLLECT 30 CARTON 137.81 KGS 1.49 CBM FREIGHT AS ARRANGED 360 EA OF MENS POLYESTER TOP INVOICE NO: TVKC18120576 CUSTOMER PO : 631005798 SHIP TO: 0000350913 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 129 CARTON 260.84 KGS 2.84 CBM 774 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121417 CUSTOMER PO :379005082 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 167 CARTON 595.1 KGS 6.68 CBM 2004 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121421 CUSTOMER PO :379005174 129 CARTON 260.84 KGS 2.84 CBM 774 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121419 CUSTOMER PO :379005081 129 CARTON 260.84 KGS 2.84 CBM 774 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121418 CUSTOMER PO :379005088 338 CARTON 1181.19 KGS 13.18 CBM 4056 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121442 CUSTOMER PO :379005183 223 CARTON 796.56 KGS 8.7 CBM 2676 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121422 CUSTOMER PO :692004556 167 CARTON 595.1 KGS 6.68 CBM 2004 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121420 CUSTOMER PO :379005176 | 1312 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 870323 | FREIGHT COLLECT 198 CARTON 705.24 KGS 7.92 CBM FREIGHT AS ARRANGED 2376 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121413 CUSTOMER PO :379005169 SHIP TO: 0000196333 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 182 CARTON 368 KGS 3.8 CBM 1092 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121415 CUSTOMER PO :379005077 39 CARTON 179.63 KGS 2.81 CBM 468 EA OF MENS POLYESTER TOP INVOICE NO: TVKC18120575 CUSTOMER PO : 631005788 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 182 CARTON 368 KGS 3.8 CBM 1092 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121412 CUSTOMER PO :379005078 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 450 CARTON 1604.59 KGS 17.55 CBM 5400 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121414 CUSTOMER PO :379005168 198 CARTON 705.24 KGS 7.92 CBM 2376 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121411 CUSTOMER PO :379005170 182 CARTON 362.54 KGS 3.82 CBM 1092 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: TNKC18121440 CUSTOMER PO :379005106 | 1431 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 54% COTTON 41% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 170GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 20, VERTICAL - 14 HTS NBR 6110.20.2069 QUOTA CAT 338 PO# 11955474 INVOICE #TNKH180689 TOTAL CTNS 152 PCS 912 STYLE#MS91K008XN | 152 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVER MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVER WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24 , VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11920425 INVOICE #TNKH180685 TOTAL CTNS 574 PCS 2,296 STYLE# MA61K999RN 184PCS MA61K999RS1 1,312PCS MA61K999RS2 800PCS | 574 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVERS MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24, VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11772866 INVOICE #TNKH180678 TOTAL CTNS 558 PCS 2,232 STYLE# MA73K161RN 200PCS MA73K161RS1 1,060PCS MA73K161RS2 972PCS | 558 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVERS MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24, VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11772867 INVOICE #TNKH180679 TOTAL CTNS 491 PCS 1,964 STYLE# MA73K161RN 200PCS MA73K161RS1 1,000PCS MA73K161RS2 764PCS . | 491 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVERS MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24, VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11773043 INVOICE #TNKH180681 TOTAL CTNS 190 PCS 760 STYLE# MA73K160RN 72PCS MA73K160RS1 328PCS MA73K160RS2 360PCS | 190 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVERS MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24, VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11773044 INVOICE #TNKH180682 TOTAL CTNS 200 PCS 800 STYLE# MA73K160RS1 700PCS MA73K160RS2 100PCS | 200 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 610910 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED T-SHIRT MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED T-SHIRT MENS 48% COTTON 48% POLYESTER 4% SPANDEX KNITTED T-SHIRTS WEIGHT 140GM M2 , 145GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 16, VERTICAL - 24 HTS NBR 6109.10.0004 (WHITE), 6109.10.0012 (COLORS) QUOTA CAT 338 HTS NBR 6109.90.1007(LA81K002RN,LA81K003 RN ONLY) QUOTA CAT 638 PO#11832575 INVOICE #TNKH180683 TOTAL CTNS 502 PCS 3,012 STYLE# LA61K000R 294PCS LA71K001RS 120PCS LA71K101RS 90PCS LA81K002RN 84PCS LA81K003RN 102PCS LA83K000RN 60PCS ML1019(WHITE) 636PCS ML1019(COLORS) 342PCS ML1018 (WHITE) 426PCS ML1018(COLORS) 858PCS | 502 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 54% COTTON 41% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 170GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 20, VERTICAL - 14 HTS NBR 6110.20.2069 QUOTA CAT 338 PO# 11969861 INVOICE #TNKH180690 TOTAL CTNS 549 PCS 3,294 STYLE#MS91K001XN | 549 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 54% COTTON 41% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 170GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 20, VERTICAL - 14 HTS NBR 6110.20.2069 QUOTA CAT 338 PO# 11969862 INVOICE #TNKH180691 TOTAL CTNS 413 PCS 2,478 STYLE#MS91K001XN | 413 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVER MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVER WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24 , VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11920401 INVOICE #TNKH180684 TOTAL CTNS 1200 PCS 12,000 STYLE# MA61K999RN 660PCS MA61K999RS1 6,670PCS MA61K999RS2 4,670PCS | 1200 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVER MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVER WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24 , VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11920604 INVOICE #TNKH180686 TOTAL CTNS 1320 PCS 13,200 STYLE# MA61K998RN 620PCS MA61K998RS1 9,020PCS MA61K998RS2 3,560PCS | 1320 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVERS MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24, VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11772868 INVOICE #TNKH180680 TOTAL CTNS 300 PCS 1,200 STYLE# MA73K161RS1 800PCS MA73K161RS2 400PCS . | 300 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVERS MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVERS WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24, VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11924641 INVOICE #TNKH180688 TOTAL CTNS 626 PCS 5,008 STYLE# MA73K161RN 536PCS MA73K161RS1 2,232PCS MA73K161RS2 2,240PCS | 626 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 611020 | CARTONS CONTAINING GENERAL MERCHANDISE WEARING APPAREL . MENS 96% COTTON 4% SPANDEX KNITTED PULLOVER MENS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED PULLOVER WEIGHT 150GM M2 NBR OF STITCHES PER A CM HORIZONTAL - 24 , VERTICAL - 16 HTS NBR 6110.20.2069 QUOTA CAT 338 PO#11920618 INVOICE #TNKH180687 TOTAL CTNS 676 PCS 2,704 STYLE# MA61K998RN 208PCS MA61K998RS1 1,732PCS MA61K998RS2 764PCS | 676 | CTN | 5201, MIAMI, FL | | NI, NICARAGUA | 21531, PUERTO CORTES | ||
| 02-01-2019 | 911440 | MENS POLYESTER BOTTOM 707 EACH OF MENS POLYESTER BOTTOM INVOICE NO NVCP18NIK01055 SHIP TO 0000073233 CUSTOMER PO # 4774675K SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, | 24 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610343 | GARMENT FREIGHT AS ARRANGED MENS M NK SHORT MNSTR MESH 4.0 H.S.CODE 610343 SHIP TO 476814 DIAMOND MAMRK KOH INVOICE NO H184007 LINE ITEM 00010,20,30,40,50 CUST PO# 11865720 PO NO.4505840251 STYLE NO.927545-036 PO NO 4505840251 STYLE NO 927545-478 PO NO 4505840251 STYLE NO 927545-480 SHIPPER HONSIN APPAREL SDN BHD | 159 | CTN | 2704, LOS ANGELES, CA | | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610821 | MENS WEARING APPAREL MENS WOVEN SHIRT COTTON VEST MENS SHORT PANTS | 308 | CTN | TEE TOP CALIFORNIA INC | 2704, LOS ANGELES, CA | HE******LTD | CN, CHINA | 57047, QINGDAO | |
| 02-01-2019 | 551431 | WEARING APPAREL, NOS SLAC 188 CTNS LADIES POLY T-SHIRTS 7 CTNS POLY LAB COATS 13 CTNS LADIES POLY PANTS 15 CTNS LADIES POLY SHIRTS 2 CTNS COTTON LAB COATS 54 CTNS POLY LAB COATS 13 CTNS LADIES POLY PANTS 13 CTNS LADIES POLY SHIRTS 10 CTNS MENS POLY COVERALL 44 CTNS SHOES COVERS 15 CTNS POLY LAB COATS 10 CTNS LADIES POLY PANTS 13 CTNS LADIES POLY SHIRTS 52 CTNS MENS POLY COVERALL 3 CTNS POLY HOODS 1 CTNS POLY HEADBANDS 89 CTNS SHOES COVERS 34 CTNS POLY LAB COATS 12 CTNS LADIES POLY PANTS 27 CTNS LADIES POLY SHIRTS 72 CTNS COTTON DRAPE 16 CTNS PLASTIC INSERT 2 CTNS POLY BAGS 11 CTNS CARTON BOX 1 CTNS TAFFETA 22 CTNS LADIES COTTON PANTS 14 CTNS LADIES COTTON COVERALL 16 CTNS PILLOW CASE AND MATTRES ENCASEMENT 3 CTNS LADIES COTTON COVERALL 89 CTNS POLY LAB COATS 124 CTNS LADIES POLY PANTS 6 CTNS MENS POLY PANTS 27 CTNS LADIES POLY SHIRTS 50 CTNS LADIES COTTON PAJAMA ------ 1068 CARTONS TOTAL . FREIGHT PREPAID . | 1068 | CTN | CO EXPO LTD | 1902, GULFPORT, MS | IC******C V | SV, EL SALVADOR | 20505, SANTO TOMAS | |
| 02-01-2019 | 551431 | WEARING APPAREL, NOS SLAC 881 CTNS CONTAINING: 51 CTNS MENS POLY COVERALL 2 CTNS HEAD SCARF 5 CTNS POLY HOODS 13 CTNS SHOES COVERS 141 CTNS POLY LAB COATS 7 CTNS LADIES POLY PANTS 18 CTNS LADIES POLY SHIRTS 9 CTNS MENS POLY SHIRTS 43 CTNS LADIES POLO SHIRTS 13 CTNS MENS POLO SHIRTS 1 CTNS NECKERSHIEF 2 CTNS MENS COTTON COVERALL 23 CTNS POLY LAB COATS 11 CTNS LADIES POLY PANTS 11 CTNS MENS POLY SHIRTS 7 CTNS LADIES POLY SHIRTS 4 CTNS CHEF HAT 8 CTNS POLY LAB COATS 18 CTNS LADIES POLY KNIT SHIRTS 13 CTNS MENS POLY COVERALL 99 CTNS POLY LAB COATS 3 CTNS LADIES POLY PANTS 137 CTNS LADIES POLY SHIRTS 79 CTNS MENS POLY SHIRTS 2 CTNS LADIES COTTON SHIRTS 8 CTNS MENS COTTON SHIRTS 111 CTNS FABRIC BAGS 6 CTNS LADIES POLY PANTS 15 CTNS MENS POLY PANTS 20 CTNS POLY BAGS -------------- 881 CTNS TOTAL . FREIGHT PREPAID . | 881 | CTN | CO EXPO LTD | 1902, GULFPORT, MS | IC******C V | SV, EL SALVADOR | 20505, SANTO TOMAS | |
| 04-01-2019 | 640399 | DOK 837885 20181107 IDJKT 040300 PEB DOK 837898 20181107 IDJKT 040300 PEB DOK 848463 20181112 IDJKT 040300 PEB DOK 843504 20181109 IDJKT 040300 PEB DOK 843228 20181109 IDJKT 040300 PEB DOK 851439 20181112 IDJKT 040300 PEB DOK 844809 20181109 IDJKT 040300 PEB DOK 848517 20181112 IDJKT 040300 PEB DOK 850615 20181112 IDJKT 040300 PEB DOK 847356 20181110 IDJKT 040300 PEB 25 CARTON 260.025 KGS 3.416 CBM 25 CTNS = 300 PRS PO NO :0121574118 HTS CODE : 640411 ORDER NO : OB0285829431 TOTAL G.W : 260.025 KG - PGS-1811077 43161 SUKABUMI INDONESIA TAX ID:015427834073000 PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG 037001 PT. CHING LUH INDONESIA PT.PANARUB INDUSTRY(698001) PT GLOSTAR INDONESIA BRANDED SPORT SHOES AND APPAREL 25 CARTON 267.9 KGS 3.416 CBM 25 CTNS = 300 PRS PO NO :0121574109 HTS CODE : 640411 ORDER NO : OB0285829432 TOTAL G.W : 267.900 KG - PGS-1811083 46 CARTON 253.57 KGS 4.105 CBM FOOTWEAR, TEXTILE UPPER, MENS 405 PRS : 46 CTNS FOOTWEAR PO 0121629201 HSCODE : 640419 TOTAL GW :253.57 KGS INV PGD1811176 275 CARTON 3128.9 KGS 29.106 CBM SPORT SHOES.275 CARTON.2741 PAIRS.GROSS. 3128.900 PO NO.0121964481 CUSTOMER ORDERNO.0286107685 ARTICLE NO.B27140 SIZE. 7.5 -14 QUANTITY. 10,1 HS CODE .640399 MADE IN INDONESIA. 36 CARTON 199.56 KGS 1.592 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER36 CTNS : 300 PAIRSGROSS:199.560 PONO:0121632228 CUSTOMER ORDERNO:0285902218 ARTICLENO:BA8379 SIZE:10-K -2- QUANTITY:10,7,6,5,3,1 HSCODE:640399 MADE IN INDONESIA,INV NO : NG1118253A0 17 CARTON 84.61 KGS 1.349 CBM SPORTS SHOES 17 CARTONS = 86 PAIRS CUST ORDER NO :0285211028 PO NO :121620369 ART NO : F35787 CUST NO : 600000 INV IP8421 TOTAL GROSS WEIGHT : 84.61 KGS 48 CARTON 410.485 KGS 5.179 CBM SPORTS SHOES 48 CARTONS = 450 PAIRS CUST ORDER NO :0285914831 PO NO :121643284 ART NO : F35787 CUST NO : 600000 INV I85052 TOTAL GROSS WEIGHT : 410.485KGS 63 CARTON 322.826 KGS 3.555 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, MENS PO NO :0120853596 HTS CODE :6402199031600000 GW = 322.826KGS 72 CARTON 528.155 KGS 7.1 CBM FOOTWEAR, LEATHER UPPER, MENS PO NO : 0120895033 HTSCODE : 6403194090600000 GW =528.155 KGS 88 CARTON 663.18 KGS 8.697 CBM FOOTWEAR, LEATHER UPPER, MENS PO NO : 0120891382 HTSCODE : 6403194090600000 GW =663.18 KGS INTENDED CONNECTING VESSEL: CMA CGM FIDELIO V.0TU49S1MA FREIGHT COLLECT | 695 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 640419 | DOK 851440 20181112 IDJKT 040300 PEB DOK 845788 20181109 IDJKT 040300 PEB DOK 848279 20181112 IDJKT 040300 PEB DOK 844820 20181109 IDJKT 040300 PEB DOK 841883 20181108 IDJKT 040300 PEB DOK 841839 20181108 IDJKT 040300 PEB DOK 841885 20181108 IDJKT 040300 PEB DOK 841876 20181108 IDJKT 040300 PEB DOK 841884 20181108 IDJKT 040300 PEB DOK 837899 20181107 IDJKT 040300 PEB 48 CARTON 356.844 KGS 4.204 CBM 48 CTNS = 39 PRS PO NO :0121574328 HTS CODE : 640411 ORDER NO : 0285829667 TOTALG.W : 356.844 KG - PGS-1811076 TAX ID:015427834073000 PT PARKLAND WORLD INDONESIA 037001 PT. CHING LUH INDONESIA PT GLOSTAR INDONESIA 789006 PGD BRANDED SPORT SHOES AND APPAREL 435 CARTON 2540.02 KGS 28.549 CBM FOOTWEAR, TEXTILE UPPER, MENS 4183 PRS : 435 CTNS FOOTWEAR PO 0121629185 0121944393 0121944440 HS CODE : 640419 ,640399 TOTAL GW : 2540.02 KGS INV PGD1811264 FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR, LEATHER UPPER, WOMENS 36 CARTON 253.757 KGS 3.294 CBM SPORT SHOES. 36 CARTON. 300PAIRS. GROSS. 253.757 PO NO.0121830144 CUSTOMER ORDERNO.0286001582 ARTICLE NO.F34616 SIZE. 5.5 -11 QUANTITY. 10,7,6,5,4,3,1 HSCODE . 640411 MADE ININDONESIA. 135 CARTON 1164.007 KGS 13.198 CBM SPORT SHOES. 135 CARTON. 1324PAIRS. GROSS. 1164.007 PO NO.0121964812 CUSTOMER ORDERNO.0286108551 ARTICLE NO.F36259 SIZE. 6 - 11 QUANTITY.10,9,8,7,5,3 HS CODE .640411 MADE IN INDONESIA. 34 CARTON 261.301 KGS 3.524 CBM SPORT SHOES. 34 CARTON. 300PAIRS. GROSS. 261.301 PO NO.0121925409 CUSTOMER ORDERNO.0286076040 ARTICLE NO.F36260 SIZE. 5 - 11 QUANTITY.10,8,7,6,5,4,3,1 HS CODE .640411 MADE IN INDONESIA. 37 CARTON 262.858 KGS 3.917 CBM SPORT SHOES. 37 CARTON. 300PAIRS. GROSS. 262.858 PO NO.0121481766 CUSTOMER ORDERNO.0285701547 ARTICLE NO.D97448 SIZE. 5 - 12 QUANTITY.10,9,8,7,6,4,2,1 HS CODE .640411 MADE IN INDONESIA. 71 CARTON 602.987 KGS 5.342 CBM SPORT SHOES.71 CARTON.692 PAIRS.GROSS. 602.987 PO NO. 0121845729CUSTOMER ORDER NO.0286016947ARTICLE NO. B23642SIZE. 4 - 6QUANTITY. 10,8,3,1HS CODE . 640399MADE IN INDONESIA. 54 CARTON 481.717 KGS 4.221 CBM SPORT SHOES. 54 CARTON. 531PAIRS. GROSS. 481.717 PO NO.0121865922 CUSTOMER ORDERNO.0286035964 ARTICLE NO.C77153 SIZE. 5.5 -11 QUANTITY. 10,8,5 HS CODE .640399 MADE IN INDONESIA. 10 CARTON 19.863 KGS 0.267 CBM SPORTS SHOES 10 CARTONS = 16PAIRS CUST ORDER NO :0285934008 PO NO :121716704 ART NO : D96524 CUST NO : 600000 INV IP8448 TOTAL GROSS WEIGHT : 19.863KGS 9 CARTON 40.079 KGS 0.576 CBM SPORTS SHOES 9 CARTONS = 44PAIRS CUST ORDER NO :0285684999 PO NO :121466521 ART NO : F35781 CUST NO : 600000 INV IP8354 TOTAL GROSS WEIGHT : 40.079 KGS INTENDED CONNECTING VESSEL : CMA CGM FIDELIO V.0TU49S1MA FREIGHT COLLECT | 869 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 640399 | DOK 839694 20181108 IDJKT 040300 PEB DOK 840986 20181108 IDJKT 040300 PEB DOK 839692 20181108 IDJKT 040300 PEB DOK 838557 20181107 IDJKT 040300 PEB DOK 838555 20181107 IDJKT 040300 PEB DOK 838590 20181107 IDJKT 040300 PEB DOK 850646 20181112 IDJKT 040300 PEB 38 CARTON 250.318 KGS 2.798 CBM SPORTS SHOES 38 CARTONS = 300 PAIRS CUST ORDER NO : 0285557090 PO NO : 121340309 ART NO : BB9376 CUST NO : 600000 INV I84130 TOTAL GROSS WEIGHT : 250.318 KGS 42186 SERANG BT INDONESIA TAX ID:015427834073000 037001 PT. CHING LUH INDONESIA PT NIKOMAS GEMILANG CONT./1ST SEAL/2ND SEAL: CMAU7985346 G3494603 G3494604 BRANDED SPORT SHOES AND APPAREL 31 CARTON 75.14 KGS 0.727 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS31 CTNS : 71 PAIRS GROSS:75.140 PO NO:0121716716 CUSTOMER ORDER NO:0285933893 ARTICLE NO:BD7641 SIZE:6 - 13-QUANTITY:4,3,2,1 HS CODE:640399 MADE IN INDONESIA, INV NO : NG1118200A0 FOOTWEAR, LEATHER UPPER, MENS PO NO:0121716775 CUSTOMER ORDER NO:0285934173 ARTICLE NO:BD7641 SIZE:3- - 13-QUANTITY:3,2,1 HS CODE:640399 27 CARTON 73.76 KGS 0.783 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS27 CTNS : 76 PAIRS GROSS:73.760 PO NO:0121545938 CUSTOMER ORDER NO:0285407390 ARTICLE NO:BD7645 SIZE:8- - 13-QUANTITY:4,3,2,1 HS CODE:640399 MADE IN INDONESIA, INV NO : NG1118201A0 FOOTWEAR, LEATHER UPPER, WOMENS PO NO:0121605992 CUSTOMER ORDER NO:0285865111 ARTICLE NO:G27725 SIZE:3- - 9QUANTITY:4,3 HS CODE:640399 FOOTWEAR, LEATHER UPPER, MENS PO NO:0121716703 CUSTOMER ORDER NO:0285934001 ARTICLE NO:CG6537 SIZE:7- - 10 QUANTITY:4,2,1 HS CODE:640399 24 CARTON 45.97 KGS 0.485 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS24 CTNS : 58 PAIRS GROSS:45.970 PO NO:0121716862 CUSTOMER ORDER NO:0285934404 ARTICLE NO:G27725 SIZE:3- - 9QUANTITY:3,2 HS CODE:640399 MADE IN INDONESIA, INV NO : NG1118202A0 FOOTWEAR, LEATHER UPPER, WOMENS PO NO:0121716902 CUSTOMER ORDER NO:0285934403 ARTICLE NO:G27724 SIZE:3- - 9 QUANTITY:3,2 HS CODE:640399 87 CARTON 742.408 KGS 7.263 CBM SPORTS SHOES 87 CARTONS = 831 PAIRS CUST ORDER NO : 0285903127 PO NO : 121631906 ART NO : EE8998 CUST NO : 600000 INV I85130 TOTAL GROSS WEIGHT : 742.408KGS 100 CARTON 494.03 KGS 5.835 CBM SPORTS SHOES 100 CARTONS = 600 PAIRS CUST ORDER NO : RR0285817595 PO NO : 121566066ART NO : F36810 CUST NO : 600000INV I85003 TOTAL GROSS WEIGHT : 494.03KGS 488 CARTON 4227.026 KGS 48.813 CBM SPORT SHOES.488 CARTON.4836 PAIRS. GROSS. 4227.026 PO NO. 0121925414 CUSTOMER ORDER NO.0286076038 ARTICLE NO. F36259SIZE. 6 11 QUANTITY. 10,8,6,4,2,1 HS CODE . 640411 MADE IN INDONESIA. INTENDED CONNECTING VESSEL: CMA CGM FIDELIO V.0TU49S1MA FREIGHT COLLECT | 795 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 640399 | DOK 851448 20181112 IDJKT 040300 PEB DOK 851438 20181112 IDJKT 040300 PEB DOK 844814 20181109 IDJKT 040300 PEB DOK 850323 20181112 IDJKT 040300 PEB DOK 850330 20181112 IDJKT 040300 PEB DOK 848519 20181112 IDJKT 040300 PEB DOK 837726 20181107 IDJKT 040300 PEB 353 CARTON 3949.407 KGS 34.359 CBM FOOTWEAR, LEATHER UPPER, MENSSPORT SHOES. 353 CARTON. 3483 PAIRS. GROSS. 3949.407 PO NO. 0121573767 CUSTOMER ORDER NO. 0285828412 ARTICLE NO. BD737 9SIZE. 5 - 14 QUANTITY. 10,9,8,7,6,3,2 HS CODE.640399 MADE IN INDONESIA. 42186 SERANG BT INDONESIA TAX ID:015427834073000 PT NIKOMAS GEMILANG 037001 PT. CHING LUH INDONESIA BRANDED SPORT SHOES AND APPAREL 76 CARTON 472.32 KGS 3.922 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER76 CTNS : 701 PAIRSGROSS:472.320PO NO:0121648842CUSTOMER ORDER NO:0285902285ARTICLE NO:EE4360SIZE:10K - 2-QUANTITY:10,9,7,5,4,3,2,1HS CODE:640399MADE IN INDONESIA,INV NO : NG1118250A0 29 CARTON 91.2 KGS 1.402 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS29 CTNS : 87 PAIRSGROSS:91.200PO NO:0121545936CUSTOMER ORDER NO:0285227642ARTICLE NO:BD7641SIZE:8- - 13-QUANTITY:4,3,2,1HS CODE:640399MADE IN INDONESIA,INV NO : NG1118249A0 FOOTWEAR, LEATHER UPPER, MENSPO NO:0121605984CUSTOMER ORDER NO:0285865096ARTICLE NO:BD7641SIZE:3- - 13-QUANTITY:4,3,2,1HS CODE:640399 24 CARTON 47.91 KGS 1.006 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS24 CTNS : 60 PAIRSGROSS:47.910PO NO:0121716798CUSTOMER ORDER NO:0285934406ARTICLE NO:G27727SIZE:3- - 9QUANTITY:3,2HS CODE:640399MADE IN INDONESIA,INV NO : NG1118252A0 FOOTWEAR, LEATHER UPPER, WOMENSPO NO:0121716807CUSTOMER ORDER NO:0285934405ARTICLE NO:G27726SIZE:3- - 9QUANTITY:3,2HS CODE:640399 59 CARTON 450.374 KGS 6.054 CBM SPORTS SHOES 59 CARTONS = 522 PAIRS CUST ORDER NO : 0285559795PO NO : 121339530ART NO : F35781 CUST NO : 600000INV I83904 TOTAL GROSS WEIGHT : 450.374 KGS 35 CARTON 250.359 KGS 2.427 CBM SPORTS SHOES 35 CARTONS = 320 PAIRS CUST ORDER NO : 0285901429PO NO : 121628953ART NO : F34005 CUST NO : 600000INV I85025 TOTAL GROSS WEIGHT : 250.359 KGS 73 CARTON 577.054 KGS 5.898 CBM SPORTS SHOES 73 CARTONS = 638 PAIRS CUST ORDER NO : 0286001272PO NO : 121829450ART NO : G27018 CUST NO : 600000INV E80402 TOTAL GROSS WEIGHT : 577.054 KGS FREIGHT COLLECT INTENDED CONNECTING VESSEL : CMA CGM FIDELIO V. 0TU49S1MA | 649 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 640411 | DOK 835633 20181107 IDJKT 040300 PEB DOK 830601 20181105 IDJKT 040300 PEB DOK 837035 20181107 IDJKT 040300 PEB DOK 837731 20181107 IDJKT 040300 PEB DOK 834658 20181106 IDJKT 040300 PEB DOK 834654 20181106 IDJKT 040300 PEB 33 CARTON 254.312 KGS 3.019 CBM FOOTWEAR, TEXTILE UPPER, WOMENSSPORT SHOES.33 CARTON.300 PAIRS. GROSS.254.312 PO NO.0121842552 CUSTOMER ORDER NO.0286013823 ARTICLE NO.F36309 SIZE. 5 -10.5 QUANTITY. 10,9,8,7,3,1 HSCODE. 640411 MADE IN INDONESIA. 42186 SERANG BT INDONESIA TAX ID:015427834073000 STAR ASIA TRADING PTE. LTD. PT GLOSTAR INDONESIA PT NIKOMAS GEMILANG BRANDED SPORT SHOES AND APPAREL 40 CARTON 278.804 KGS 3.654 CBM SPORT SHOES.40 CARTON.329 PAIRS. GROSS. 278.804 PO NO.0121629147 CUSTOMER ORDERNO.0285901802 ARTICLE NO.F34617 SIZE. 5 11 QUANTITY.10,8,7,6,5,4,3,2,1 HS CODE .640411 MADE IN INDONESIA. 362 CARTON 2892.413 KGS 31.646 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER PONO.0121325116 HTS CODE:6402199061600000 FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER PONO.0121325193 HTS CODE:6402199061600000 FOOTWEAR, TEXTILE UPPER, MENS PO NO.0121426159 HTSCODE: 6404119020600000 FOOTWEAR, RUBBER/PLASTIC UPPER, MENS PONO.0121481610 HTS CODE:6402199031600000 FOOTWEAR, RUBBER/PLASTIC UPPER, MENS PONO.0121522613 HTS CODE:6402199031600000 FOOTWEAR, RUBBER/PLASTIC UPPER, MENS PONO.0121565915 HTS CODE:6402199031600000 FOOTWEAR, LEATHER UPPER, YOUTHS BOYS PONO.A121340124 HTS CODE:6403996060600000 118 CARTON 658.936 KGS 8.34 CBM 118 CTNS = 708 PRS PO NO :0121574120 HTS CODE : 640411 ORDER NO : RR0285829429 TOTAL G.W : 658.936 KG -PGS-1811042 111 CARTON 1314.01 KGS 11.381 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS111 CTNS: 1024 PAIRS GROSS:1314.010 PONO:0121605788 CUSTOMER ORDERNO:0285863789 ARTICLENO:D65161 SIZE:5- -13- QUANTITY:10,9,8,6,4,2,1 HSCODE:640391 MADE IN INDONESIA,INV NO : NG1118168A0 50 CARTON 431.16 KGS 5.182 CBM SPORT SHOES.50 CARTON.476 PAIRS.GROSS. 431.160 PO NO.0121842947 CUSTOMER ORDERNO.0286014429 ARTICLE NO.C77153 SIZE. 5.5 -11 QUANTITY. 10,6,4,2 HS CODE. 640399 MADE IN INDONESIA. INTENDED CONNECTING VESSEL : CMA CGM FIDELIO V.0TU49S1MA FREIGHT COLLECT | 714 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 640411 | DOK 843552 20181109 IDJKT 040300 PEB DOK 844387 20181109 IDJKT 040300 PEB DOK 844386 20181109 IDJKT 040300 PEB DOK 844375 20181109 IDJKT 040300 PEB DOK 839877 20181108 IDJKT 040300 PEB 50 CARTON 585.5 KGS 7.03 CBM FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES. 50 CARTON. 600 PAIRS. GROSS. 585.500 PO NO. 0121527724 CUSTOMER ORDER NO. SD0285750491 ARTICLE NO.F36253 SIZE. 8 13 QUANTITY. 12 HS CODE. 640411 MADE IN INDONESIA. SUKABUMI JB INDONESIA TAX ID:015427834073000 PT GLOSTAR INDONESIA 789006 PGD PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT SHYANG YAO FUNG BRANDED SPORT SHOES AND APPAREL 353 CARTON 3949.407 KGS 34.346 CBM FOOTWEAR, LEATHER UPPER, MENS SPORT SHOES. 353CARTON. 3483 PAIRS. GROSS. 3949.407 PO NO. 0121573771 CUSTOMER ORDER NO. 0285828413 ARTICLE NO.BD7416 SIZE. 5 14 QUANTITY. 10,9,8,7,6,3,2 HS CODE. 640399 MADE IN INDONESIA. 53 CARTON 380.16 KGS 3.123 CBM TENNIS SHOES, R/P, ALL GENDERSFOOTWEAR 499 PRS = 53 CTN ORDER NO. :0285902275 P.O. NO. :0121632290 ART. NO. :CQ3145 HS CODE :6402998005 TOTAL GW : 380.160 INV : SYF1811190 47 CARTON 575.31 KGS 4.738 CBM FOOTWEAR, LEATHER UPPER, WOMENS 564 PRS : 47 CTNS FOOTWEAR PO 0121628335 HS CODE : 640399 TOTAL GW : 575.31 KGS INV PGD1811113 84 CARTON 404.376 KGS 6.413 CBM 84 CTNS = 504 PRS PO NO : 0121527727 HTS CODE : 640419 ORDER NO : RR0285751209 TOTAL G.W : 404.376 KG - PGS-1811109 108 CARTON 718.97 KGS 6.466 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS 108 CTNS : 1002 PAIRS GROSS:718.970 PO NO:0121640560 CUSTOMER ORDER NO:0285912129 ARTICLE NO:0285912129 SIZE:10K 6 QUANTITY:10,9,8,7,6,5,4,2 HS CODE:640399 MADE IN INDONESIA, INV NO : NG1118204A0 43 CARTON 319.508 KGS 3.869 CBM SPORT SHOES. 43 CARTON. 363 PAIRS. GROSS. 319.508 PO NO. 0121865682 CUSTOMER ORDER NO.0286034826 ARTICLE NO. F36260 SIZE. 6 11 QUANTITY. 10,6,5,4,3,2 HS CODE . 640411 MADE IN INDONESIA. 36 CARTON 86.34 KGS 1.326 CBM SPORT SHOES, FOOTWEAR, LEATHER UPPER, WOMENS 36 CTNS : 111 PAIRS GROSS:86.340 PO NO:0121605995 CUSTOMER ORDER NO:0285865113 ARTICLE NO:G27727 SIZE:3- - 9 QUANTITY:4,3 HS CODE:640399 MADE IN INDONESIA, INV NO : NG1118251A0 FOOTWEAR, LEATHER UPPER, WOMENS PO NO:0121605998 CUSTOMER ORDER NO:0285865112 ARTICLE NO:G27726 SIZE:3- - 9 QUANTITY:4,3 HS CODE:640399 FOOTWEAR, LEATHER UPPER, WOMENS PO NO:0121716808 CUSTOMER ORDER NO:0285934402 ARTICLE NO:G27723 SIZE:3- - 9 QUANTITY:2 HS CODE:640399 INTENDED CONNECTING VESSEL: CMA CGM FIDELIO V.0TU49S1MA FREIGHT COLLECT | 774 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA****** OF | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 620293 | DOK 836549 20181107 IDJKT 040300 PEB DOK 837956 20181107 IDJKT 040300 PEB DOK 836277 20181107 IDJKT 040300 PEB DOK 836550 20181107 IDJKT 040300 PEB DOK 821499 20181101 IDJKT 040300 PEB DOK 835448 20181107 IDJKT 040300 PEB DOK 835446 20181107 IDJKT 040300 PEB DOK 836280 20181107 IDJKT 040300 PEB 4 CARTON 8.16 KGS 0.167 CBM 4 CTNS = 38 PCS WOMEN S 87 POLYAMID 13 ELASTHAN WOVEN JACKETW PCK BLOUSON INVOICE NO.: TMTB/18/2041 P.O.NO.:0121587222 ORDER NO.:0285837865 ART NO.:DP3858 STYLE NO.:S1954WHY609 TOTAL G.W.: 8.160KGS HS CODE.: 6202935511 40534 BANDUNG JB INDONESIA TAX ID:015427834073000 PT. TUNG MUNG TEXTILE BINTAN BRANDED SPORT SHOES AND APPAREL 148 CARTON 1575.46 KGS 10.5 CBM 148 CTNS = 2902 PCSWOMEN S 73 COTTON 25 REC.POLYESTER 2 ELASTHAN KNITTED JACKETW HTR JKT INVOICENO:TMTB/18/2305 P.O.NO:0121369307 ORDER NO:0285613545 ARTNO:CZ2915 STYLENO:F1854WID608 TOTAL GW.:1575.460 KGS HS CODE:6110202079 42 CARTON 433.97 KGS 2.963 CBM 42 CTNS = 793 PCS WOMEN S 73 COTTON 25 REC.POLYESTER 2 ELASTHAN KNITTED JACKET W HTR JKT INVOICE NO.:TMTB/18/2306 P.O.NO.:0121369754 ORDER NO.:0285613928 ART NO.:DT9361 STYLE NO.:F1854WID608 TOTAL G.W.:433.970 KGS HS CODE.: 137 CARTON 998 KGS 8.977 CBM SWEATSHIRTS, OF COTTON, MEN SCTN = 137 CTN QTY = 1626PCS PO =0121643011 CUST-ORDER/NO =0285914134 STYLE =F17AAM850C ART. NR =DU1757 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99102018 TOTAL GW = 998 KGS 163 CARTON 1689.72 KGS 10.68 CBM WOMNS/GRLSPULLOVRS,ETC, KCTN= 33 CTN QTY = 890 PCS PO =0121426131 CUST-ORDER/NO =0285644959 STYLE =ISC191OW007 ART. NR =FH8555 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99162018 TOTAL GW =1689.72 KGS WOMNS/GRLSPULLOVRS,ETC, KCTN= 130 CTN QTY = 3823 PCS PO =0121466581 CUST-ORDER/NO =0285684858 STYLE =ISC191OW007 ART. NR =FH8555 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99162018 56 CARTON 523.4 KGS 3.67 CBM WOMNS/GRLSPULLOVRS,ETC, KCTN= 18 CTN QTY = 495 PCS PO =0121426135 CUST-ORDER/NO =0285645893 STYLE =ISC191OW010 ART. NR =FH8556 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99182018 TOTAL GW = 523.4KGS WOMNS/GRLSPULLOVRS,ETC, KCTN= 38 CTN QTY = 1056 PCS PO =0121466563 CUST-ORDER/NO =0285683589 STYLE =ISC191OW010 ART. NR =FH8556 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99182018 26 CARTON 221.73 KGS 1.704 CBM MENS/BOYSPULLOVRS,ETC, KNCTN= 16 CTN QTY = 745 PCS PO =0121640538 CUST-ORDER/NO =0285911917 STYLE =S19ASM1007 ART. NR =DU8356 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99212018 TOTAL GW = 221.73KGS MENS/BOYSPULLOVRS,ETC, KNCTN= 10 CTN QTY = 438 PCS PO =0121640615 CUST-ORDER/NO =0285912284 STYLE =S19ASM1007 ART. NR =DU8356 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99212018 40 CARTON 323.56 KGS 2.621 CBM WOMNS/GRLSPULLOVRS,ETC, KCTN= 40 CTN QTY = 1049 PCS PO =0121235548 CUST-ORDER/NO =0285479768 STYLE =S19AAWS2S003 ART. NR =DU1921 CUST. NR = 600000 HTSCODE = 6110.20 INV =KHG99232018 TOTAL GW = 323.56KGS INTENDED CONNECTING VESSEL: CMA CGM FIDELIO V.0TU49S1MA FREIGHT COLLECT | 616 | PCS | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 1703, SAVANNAH, GA | DA******TEX | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 610910 | WEARING APPAREL 105 PCS MENS KNIT 95 COTTON 5 LASTANE KNITTED T-SHIRT PO# 4900892793 S C NO. 18V10642US03 STYLE NAME. TCHIP STYLE NUMBER. 50404169 INVOICE# AEGV51891 IPI DEST ATLANTA, GA HS-CODE 6109100012 | 6 | CTN | HUGO BOSS FASHION INC | 1703, SAVANNAH, GA | ES******LTD | VN, VIET NAM | 55976, SINGAPORE | |
| 05-01-2019 | 620520 | . 1 X 40 HC 1 X 20 ST CONTAINER TOTAL 1932 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY TWO CAONLY MENS 80 COTTON 18 POLYESTER 02 ELASTANE WOVEN DENIM PANTS 100 COTTON WOVEN MENS LONG SLEEVE SHIRTS 100 COTTON WOVEN WOMENS SHIRT 100 COTTON WOVEN MENS SHIRTS 100 COTTON WOVEN WOMENS TOP (BLOUSE) MENS 99 COTTON 01 ELASTANE WOVEN DENIM PANT ARTICLES OF APPAREL MADE OF LEATHER INV BIL/18/LG-1837 DTD: 13.11.2018 15H3475 DTD. 27.11.2018 1880605 DT.26.11.2018 BIL/18/LG-1898 DTD: 20.11.2018 EX/18-19/0985 DT.28.11.18 1551800467 DT.28.11.2018 15H3559 DTD. 30.11.2018 15H3516 DTD. 29.11.2018 PO 4100391405,4100399276 4100396210,4100403400 4100400674,4100401061 4100401214,4100404441 4100399283 SB 9143772DT.11/26/2018 9182910DT.11/28/2018 9175582DT.11/27/2018 9204231DT.11/28/2018 9213357DT.11/29/2018 9214214DT.11/29/2018 9272924DT.12/1/2018 9240898 DT.11/30/2018 HS CODE:62052000,62034200,620630000 620520,62034200 ISD : 7001090000,9575130000,9577980000 7001100000,2003210000,7129520000,9575150000 9575140000 FREIGHT COLLECTTOT PKGS 1932 CT 2ND NOTIFY: EXPEDITORS INTERNATIONAL SFO 425 VALLEY DRIVE BRISBANE CA 94005 TEL: 415-657-3 | 1932 | PCS | LEVI STRA USA ND CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 960310 | FREIGHT AS ARRANGED SHIP TO: 0000476814 312 EA-EACH OF M ENS POLYESTER TOP INVOICE NO : TNKC18121404 CUSTOMER PO # :11857359 SHIPPER: FAR EASTE RN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL 312 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TNKC18121405 CUSTOMER PO #:11857359 1800 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: TNKC181214 35 CUSTOMER PO #: 11857359 CONTAINER SUMMARY ----- ------------------------------ SUDU6634151 VN2908744 40X9 6 202CTN 4.660CBM 720 PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVIN CE, VIET NAM .880KGS B/L TOTAL SUMMARY ------------------------------ ----- 202CTN 4.660CBM 720.88 0KGS | 202 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 610910 | FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK ALL-I N TIGHT HYP FEM BODY 83 % PO LYESTER 17 % SPANDEX TRADING PO NO.: 5802375026 MATERIAL : AJ8863 PO NO:4505842 892 CAT NO:648 INVOICE NUM APPAREL GOODS MENS KNIT M NP TOP SS FTTD 2L CMO BODY 92 % POLYESTER 8 % SPANDEX TRAD ING PO NO.: 5802403355 MATER IAL: AT3107 PO NO:4505 880144 CAT NO:638 INVOICE NUMBER: TOPAPL211318 NO BER: TOPAPL208218 SHIPPER: T OP SUMMIT GARMENT INC NATION AL ROAD NO.4 PHUM TRAPAING TOU L, SANGKAT KAMBO, KHAN PORSE NCHEY, PHNOM PENH, KINGDOM O F CAMBODIA WOOD PACKAGING MATERIAL INTE NDED MOTHER VESSEL: HYUNDAI BU SAN V.112E SUBJECT TO CHANGE W ITH OR WITHOUT PRIOR NOTICE C ONTAINER SUMMARY ----------- ------------------------ PON U7566546 CCDG459932 40X8 6 448CTN 13.030CBM 1002.640 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 448CTN 13.030CBM 1002.640K GS | 448 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 722870 | FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK ALL-I N TIGHT HYP FEM BODY 83 % PO LYESTER 17 % SPANDEX TRADING PO NO.: 5802375027 MATERIAL : AJ8863 PO NO:4505842 891 CAT NO:647 INVOICE NUM APPAREL GOODS MENS KNIT M NP TOP SS FTTD 2L CMO BODY 92 % POLYESTER 8 % SPANDEX TRAD ING PO NO.: 5802403354 MATER IAL: AT3107 PO NO:4505 880143 CAT NO:638 INVOICE NUMBER: TOPAPL211218 NO BER: TOPAPL208118 SHIPPER: T OP SUMMIT GARMENT INC NATION AL ROAD NO.4 PHUM TRAPAING TOU L, SANGKAT KAMBO, KHAN PORSE NCHEY, PHNOM PENH, KINGDOM O F CAMBODIA WOOD PACKAGING MATERIAL INTE NDED MOTHER VESSEL: HYUNDAI BU SAN V.112E SUBJECT TO CHANGE W ITH OR WITHOUT PRIOR NOTICE C ONTAINER SUMMARY ----------- ------------------------ PON U7566546 CCDG459932 40X8 6 1005CTN 29.360CBM 2291.76 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1005CTN 29.360CBM 2291.76 0KGS | 1005 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 292143 | FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK ALL-I N CROP PLUS BODY 83 % POLYES TER 17 % SPANDEX TRADING PO NO.: 5802377473 MATERIAL: B V734 PO NO:4505840768 CAT NO:648 INVOICE NUMBER: APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY : 88% POLYESTER 12% SPANDEX POCKET LINING: 100% POLYESTER PO NO.: 5802385324 MATERIA L: AT5693 REF NO: 4505 845888 CAT NO: 647 INVOICE TOPAPL209018 SHIPPER: TOP SU MMIT GARMENT INC NATIONAL RO AD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY , PHNOM PENH, KINGDOM OF CAM BODIA NUMBER: 18DQNKS0998 SHIP ID : 315604 SHIPPER: DAQIAN TEX TILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORM CHA KHAN PORSENCHEY,PHNOM PE NH,CAMBODIA TEL:855-23-99557 8 FAX:855-23-995579 NO W OOD PACKAGING MATERIAL INTEN DED MOTHER VESSEL: HYUNDAI BUS AN V.112E SUBJECT TO CHANGE WI TH OR WITHOUT PRIOR NOTICE CO NTAINER SUMMARY ------------ ----------------------- MRKU 7894029 CCDG460981 20X8 6 162CTN 2.050CBM 381.880KGS B/L TOTAL SUMMARY ------- ---------------------------- 162CTN 2.050CBM 381.880KGS | 162 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 292142 | FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK PHNM PA NT 2 BODY 87 % POLYESTER 13 % SPANDEX TRADING PO NO.: 58 02358767 MATERIAL: AA0690 PO NO:4505811086 CAT N O:647 INVOICE NUMBER: TOPAPL APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT HYP FEM BODY 83 % POLYESTER 17 % SPANDEX TRADING PO NO.: 58023755024 MATERIAL: AJ8863 PO N O:4505842894 CAT NO:648 IN VOICE NUMBER: TOPAPL208918 APPAREL GOODS MENS KNIT M NK PHNM PANT 2 BODY 87 % POLYE STER 13 % SPANDEX TRADING PO NO.: 5802371164 MATERIAL: AA0690 PO NO:4505841565 CAT NO:647 INVOICE NUMBER : TOPAPL208818A NO WOOD 208818 SHIPPER: TOP SUMMIT G ARMENT INC NATIONAL ROAD NO. 4 PHUM TRAPAING TOUL, SANGKA T KAMBO, KHAN PORSENCHEY, PH NOM PENH, KINGDOM OF CAMBODIA PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUNDAI BUSAN V .112E SUBJECT TO CHANGE WITH O R WITHOUT PRIOR NOTICE CONTAI NER SUMMARY ---------------- ------------------- PONU7566 546 CCDG459932 40X8 6 46CTN 2.910CBM 458.670KGS B/ L TOTAL SUMMARY ------------ ----------------------- 46CT N 2.910CBM 458.670KGS | 46 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 292143 | FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT U NRG GYAKUS OU TOP SS BODY 100 % POLYEST ER TRADING PO NO.: 580234412 7 MATERIAL: BQ3250 P O NO:4505779419 CAT NO:638 INVOICE NUMBER: TOPAPL208718 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO , KHAN PORSENCHEY, PHNOM PEN H, KINGDOM OF CAMBODIA N O WOOD PACKAGING MATERIAL IN TENDED MOTHER VESSEL: HYUNDAI BUSAN V.112E SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMARY --------- -------------------------- M RKU7894029 CCDG460981 20 X8 6 1CTN 0.010CBM 0.560KGS B/L TOTAL SUMMARY -------- --------------------------- 1CTN 0.010CBM 0.560KGS | 1 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 551332 | FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN M NK SWIFT RUN PANT BODY 80 % POLYESTER 20 % SPANDEX TRADING PO NO. : 5802371165 MATERIAL: 9285 83 PO NO:4505841564 C AT NO:647 INVOICE NUMBER: TO APPAREL GOODS W NSW ESSNTL T OP SS CROP GX WOMENS KNITTED BODY: 100% CERTIFIED ORGANICA LLY GROWN COTTON PO NO.: 580 2371483 MATERIAL: AR3429 REF NO: 4505840870 CAT N O: 339 INVOICE NUMBER: 18DQN APPAREL GOODS W NK DRY TOP C REW LS GRX VERSA WOMENS KNITTE D BODY: 54% POLYESTER 46% CO TTON RIB: 71% COTTON 26% POL YESTER 3% SPANDEX PO NO.: 58 02376653 MATERIAL: AQ0199 REF NO: 4505842095 CAT PAPL209118 SHIPPER: TOP SUMM IT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SA NGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBO DIA KS1001 SHIP ID: 50185 SHIP PER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOEN G,SANGKAT CHORMCHA KHAN PORS ENCHEY,PHNOM PENH,CAMBODIA T EL:855-23-995578 FAX:855-23-99 5579 NO: 639 INVOICE NUMBER: 18DQ NKS1002 SHIP ID: 50185 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: HYUNDA I BUSAN V.112E SUBJECT TO CHAN GE WITH OR WITHOUT PRIOR NOTIC E CONTAINER SUMMARY ------- ---------------------------- PONU7566546 CCDG459932 40X8 6 32CTN 1.420CBM 151.54 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 32CTN 1.420CBM 151.540KGS | 32 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 640411 | DOK 903316 20181130 IDJKT 040300 PEB DOK 899917 20181129 IDJKT 040300 PEB DOK 891760 20181127 IDJKT 040300 PEB DOK 889710 20181126 IDJKT 040300 PEB DOK 895208 20181128 IDJKT 040300 PEB DOK 886953 20181124 IDJKT 040300 PEB DOK 898809 20181129 IDJKT 040300 PEB DOK 895215 20181128 IDJKT 040300 PEB DOK 898822 20181129 IDJKT 040300 PEB DOK 891458 20181127 IDJKT 040300 PEB DOK 881771 20181123 IDJKT 040300 PEB DOK 879043 20181122 IDJKT 040300 PEB DOK 879047 20181122 IDJKT 040300 PEB DOK 879042 20181122 IDJKT 040300 PEB 17 CARTON 32.9 KGS 0.54 CBM FREIGHT AS ARRANGED 17 CTN = 33 PRS OF FOOTWEAR DIVISION GOODS PO : 4505789101 MATERIAL : CI6518-001 PO LINE ITEM : 00030 PLANT : 1015 GENDER/AGE : WOMENS INVOICE : JVP18J0032 INVOICE DATE : 11-08-2018 NET WEIGHT : 23.40 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 17 CARTON 32.9 KGS 0.54 CBM 17 CTN = 33 PRS OF FOOTWEAR DIVISION GOODS PO : 4505789101 MATERIAL : CI6518-400 PO LINE ITEM : 00010 PLANT : 1015 GENDER/AGE : WOMENS INVOICE : JVP18J0036 INVOICE DATE : 11-08-2018 NET WEIGHT : 23.40 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 29 CARTON 80.2 KGS 1.09 CBM 29 CTN = 88 PRS OF FOOTWEAR DIVISION GOODS PO : 4505789101 MATERIAL : CI6515-100 PO LINE ITEM : 00020 PLANT : 1015 GENDER/AGE : WOMENS INVOICE : JVP18J0029 INVOICE DATE : 11-08-2018 NET WEIGHT : 63.20 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000 3 CARTON 16.28 KGS 0.19 CBM INVOICE :IW051418PS LOT :W8WGW INV. DATE :NOV 14, 2018 GENDER/AGE :BOYS GRADE SCHOOL 3 CTN = 16 PRS OF FOOTWEAR PO :4505795908 PO ITEM :00010 MATERIAL :314195-113 PLANT :1015 TOTAL GRWT :16.28 TOTAL NTWT :12.92 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 1 CARTON 0.62 KGS 0.01 CBM 1 CTN = 1 PCS OF APPAREL GOODS 100 POLYESTER / WOMENS KNIT POLO PO: 4505879385 STYLE: 908426-010 ITEM: 00010 PLANT: 1015 HS CODE: 6109.90.10 INV NO : KDIA181059 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 2 CARTON 7.38 KGS 0.06 CBM 2 CTNS = 18 PAIRS OF FOOTWEAR PO : 4505789097 PO LINE ITEM: 00010 MATERIAL :CI3289-400 PLANT: 1015 GENDER/AGE: BOYS TODDLER INVOICE: IY18PS0897A1 DATE: 11-19-2018 HTS : 640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 2 CARTON 18.48 KGS 0.14 CBM 2 CTNS = 24 PAIRS OF FOOTWEAR PO : 4505795921 PO LINE ITEM: 00010 MATERIAL :BQ7671-661 PLANT: 1015 GENDER/AGE: GIRL PRE SCHOOL INVOICE: IY18PS0821A2 DATE: 11-19-2018 HTS : 640391 NPWP : 01.386.230.5-401.000 2 CARTON 18.48 KGS 0.14 CBM 2 CTNS = 24 PAIRS OF FOOTWEAR PO : 4505789094 PO LINE ITEM: 00010 MATERIAL :CI3288-400 PLANT: 1015 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY18PS0894A DATE: 11-19-2018 HTS : 640391 NPWP : 01.386.230.5-401.000 27 CARTON 66.12 KGS 1.23 CBM 27 CTNS = 114 PRS OF FOOTWEAR DIVISION GOODS PO : 4505815313 PO LINE : 00010 MATERIAL : 812655-010 PLANT : 1015 INVOICE : JJP1811097 DATE : 11-23-2018 SHIP TO ID : N.W : 47.88 KGS CUST PO : GENDER/AGE :WOMENS HS CODE :6404110000 NPWP: 31.196.426.6-433.000 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 2 CARTON 7.38 KGS 0.06 CBM 2 CTNS = 18 PAIRS OF FOOTWEAR PO : 4505795923 PO LINE ITEM: 00010 MATERIAL :BQ7672-661 PLANT: 1015 GENDER/AGE: GIRLS TODDLER INVOICE: IY18PS0823A1 DATE: 11-19-2018 HTS : 640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 2 CARTON 9.6 KGS 0.17 CBM 2 CTNS = 20 PAIRS OF FOOTWEAR PO : 4505809686 PO LINE ITEM: 00010 MATERIAL :AJ6745-100 PLANT: 1015 GENDER/AGE: MENS INVOICE: XY18PS0868A DATE: 11-19-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 9 CARTON 82.82 KGS 0.78 CBM 9 CTNS = 101 PAIRS OF FOOTWEAR PO : 4505789091 PO LINE ITEM: 00010 MATERIAL :AV9370-100 PLANT: 1015 GENDER/AGE: WOMENS INVOICE: IY18PS0891A DATE: 11-19-2018 HTS : 640399 NPWP : 01.386.230.5-401.000 15 CARTON 32.75 KGS 0.57 CBM 15 CTNS = 40 PRS OF FOOTWEAR DIVISION GOODS PO : 4505903495 PO LINE ITEM : 00010 CUSTOMER PO : - MATERIAL : AJ5908-003 GENDER/AGE : WOMENS PLANT : 1015 NETT WEIGHT : 18.25 INVOICE : TTP1809191551Z DATE : 11-29-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO 23 CARTON 96.14 KGS 1.38 CBM 23 CTNS = 103 PRS OF FOOTWEAR DIVISION GOODS PO : 4505828750 PO LINE ITEM : 00010 CUSTOMER PO : - MATERIAL : 942851-017 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 60.98 INVOICE : TTP1808151476Z DATE : 11-29-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.000 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441644B,DJA0441644C,DJA0441644D,DJA044164 | 151 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 611430 | DOK 907227 20181201 IDJKT 040300 PEB DOK 907217 20181201 IDJKT 040300 PEB DOK 912563 20181204 IDJKT 040300 PEB DOK 719906 20180926 IDJKT 040300 PEB DOK 907965 20181201 IDJKT 040300 PEB DOK 822455 20181101 IDJKT 040300 PEB DOK 782503 20181018 IDJKT 040300 PEB FREIGHT AS ARRANGED 251 CTNS = 1506 PAIRS OF FOOTWEAR PO : 4505816482 PO LINE ITEM: 00130 MATERIAL :834818-101 PLANT: 1001 GENDER/AGE: MENS INVOICE: XY18HA01309W DATE: 10-05-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 INVOICE : 2155XM181008 DATE OF INV : 10-08-2018 335 CARTON = 2010 PAIRS OF FOOTWEAR PO : 4505787817 PO LINE ITEM : 00630 MATERIAL : AR4494-002 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 1001 GENDER : MENS NET WEIGHT : 603.00 KGS HTS CODE : 6402993145 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 1170 CTNS = 7020 PAIRS OF FOOTWEAR PO : 4505829503 PO LINE ITEM: 00010 MATERIAL :819353-001 PLANT: 1001 GENDER/AGE: GIRL GRADE SCHL INVOICE: XY18HB13109W DATE: 11-21-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 72 CTNS = 432 PAIRS OF FOOTWEAR PO : 4505624576 PO LINE ITEM: 00420 MATERIAL :819352-500 PLANT: 1001 GENDER/AGE: BOYS GRADE SCHL INVOICE: XY18EA92113W DATE: 09-14-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 910 CTNS = 10920 PCS OF APPAREL GOODS DESC : Y NK SWOOSH PANT (100 POLYESTER BOY S KNIT PANT) GENDER : BOY S PO NO. : 4505840404 MATERIAL : AH6943-107 ITEM : 00050 PLANT CODE : 1001 NET WEIGHT : 4015.44 KGS MEAS : 45.12 M3 INVOICE NO : GQ1812604I INV DATE : 12/04/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 34 CTNS = 204 PRS OF FOOTWEAR DIVISION GOODS PO : 4505868310 PO LINE : 00010 MATERIAL : 812654-101 PLANT : 1001 INVOICE : JJI18120447 DATE : 12-01-2018 SHIP TO ID : N.W : 89.76 KGS CUST PO : GENDER/AGE :MENS HS CODE :6404110000 NPWP: 31.196.426.6-433.000 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 250 CTNS = 1500 PRS OF FOOTWEAR DIVISION GOODS PO : 4505868310 PO LINE : 00020 MATERIAL : 812654-414 PLANT : 1001 INVOICE : JJI18120453 DATE : 12-01-2018 SHIP TO ID : N.W : 660.00 KGS CUST PO : GENDER/AGE :MENS HS CODE :6404110005 NPWP: 31.196.426.6-433.000 FREIGHT COLLECTDOK 907227 20181201 IDJKT 040300 PEB DOK 907217 20181201 IDJKT 040300 PEB DOK 912563 20181204 IDJKT 040300 PEB DOK 719906 20180926 IDJKT 040300 PEB DOK 907965 20181201 IDJKT 040300 PEB DOK 822455 20181101 IDJKT 040300 PEB DOK 782503 20181018 IDJKT 040300 PEB FREIGHT AS ARRANGED 251 CTNS = 1506 PAIRS OF FOOTWEAR PO : 4505816482 PO LINE ITEM: 00130 MATERIAL :834818-101 PLANT: 1001 GENDER/AGE: MENS INVOICE: XY18HA01309W DATE: 10-05-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 INVOICE : 2155XM181008 DATE OF INV : 10-08-2018 335 CARTON = 2010 PAIRS OF FOOTWEAR PO : 4505787817 PO LINE ITEM : 00630 MATERIAL : AR4494-002 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 1001 GENDER : MENS NET WEIGHT : 603.00 KGS HTS CODE : 6402993145 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 1170 CTNS = 7020 PAIRS OF FOOTWEAR PO : 4505829503 PO LINE ITEM: 00010 MATERIAL :819353-001 PLANT: 1001 GENDER/AGE: GIRL GRADE SCHL INVOICE: XY18HB13109W DATE: 11-21-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 72 CTNS = 432 PAIRS OF FOOTWEAR PO : 4505624576 PO LINE ITEM: 00420 MATERIAL :819352-500 PLANT: 1001 GENDER/AGE: BOYS GRADE SCHL INVOICE: XY18EA92113W DATE: 09-14-2018 HTS : 640299 NPWP : 01.386.230.5-401.000 910 CTNS = 10920 PCS OF APPAREL GOODS DESC : Y NK SWOOSH PANT (100 POLYESTER BOY S KNIT PANT) GENDER : BOY S PO NO. : 4505840404 MATERIAL : AH6943-107 ITEM : 00050 PLANT CODE : 1001 NET WEIGHT : 4015.44 KGS MEAS : 45.12 M3 INVOICE NO : GQ1812604I INV DATE : 12/04/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 34 CTNS = 204 PRS OF FOOTWEAR DIVISION GOODS PO : 4505868310 PO LINE : 00010 MATERIAL : 812654-101 PLANT : 1001 INVOICE : JJI18120447 DATE : 12-01-2018 SHIP TO ID : N.W : 89.76 KGS CUST PO : GENDER/AGE :MENS HS CODE :6404110000 NPWP: 31.196.426.6-433.000 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 250 CTNS = 1500 PRS OF FOOTWEAR DIVISION GOODS PO : 4505868310 PO LINE : 00020 MATERIAL : 812654-414 PLANT : 1001 INVOICE : JJI18120453 DATE : 12-01-2018 SHIP TO ID : N.W : 660.00 KGS CUST PO : GENDER/AGE :MENS HS CODE :6404110005 NPWP: 31.196.426.6-433.000 FREIGHT COLLECT | 3022 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610990 | DOK 888121 20181126 IDJKT 040300 PEB FREIGHT AS ARRANGED 12 CTN = 307 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT POLO PO: 4505765359/4505772861 STYLE: BV6503-100/BV6493-100 ITEM: 00010/020 PLANT: 1012 HS CODE: 6109.90.10 INV NO : KDIA181058 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOXPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441644B,DJA0441644C,DJA0441644D,DJA044164 | 12 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 611030 | DOK 898726 20181129 IDJKT 040300 PEB DOK 898728 20181129 IDJKT 040300 PEB DOK 901093 20181129 IDJKT 040300 PEB 16 CARTON 117.97 KGS 0.71 CBM FREIGHT AS ARRANGED 16 CTNS = 582 PCS OF APPAREL GOODS DESC : W NK STK VAPOR PRO JSY SS (82 POLYESTER 18 SPANDEX WOMEN S KNIT JERSE GENDER : WOMEN S PO NO. : 4505701177 MATERIAL : 915026-012/-612 ITEM : 00010 - 00020 PLANT CODE : 1017 NET WEIGHT : 106.28 KGS MEAS : 0.71 M3 INVOICE NO : GQ1811601I INV DATE : 11/30/2018 HS CODE : 6110303059 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 71 CARTON 925.2 KGS 4.7 CBM INVOICE : IEI287018 INVOICE DATE : NOVEMBER 28, 2018 71 CTNS = 2672 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00010 MATERIAL : AJ3372-002 PLANT CODE :1017 GENDER: MENS NET WEIGHT :851.42 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 8 CARTON 47.92 KGS 0.27 CBM INVOICE : IEI286918 INVOICE DATE : NOVEMBER 28, 2018 8 CTNS = 308 PCS 85 POLYESTER/15 SPANDEX W NK NUS STK SHORT PO. NO . 4505731260 ITEM : 00020 MATERIAL : AH3354-419 PLANT CODE :1017 GENDER: WOMENS NET WEIGHT :42.40 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOXPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441 DJA0441645B,DJA0441645C,DJA0441645D | 95 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 870323 | FREIGHT COLLECT 92 CARTON 795.07 KGS 6.63 CBM FREIGHT AS ARRANGED PLANT: 1017 1523 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18128640 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 26 CARTON 162 KGS 1.3 CBM 991 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59951018 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 20 CARTON 148.53 KGS 1.44 CBM 910 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV60021218 18 CARTON 121.84 KGS 1.31 CBM 241 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18110265 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 8 CARTON 119.42 KGS 0.52 CBM 460 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 7 CARTON 74.87 KGS 0.4 CBM 561 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT 7 CARTON 43.17 KGS 0.51 CBM 304 PCS OF MENS POLYESTER TOP INVOICE NO: VE18120149 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 12 CARTON 72.8 KGS 0.64 CBM 444 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1565 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 12 CARTON 70.31 KGS 0.66 CBM 482 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1550 23 CARTON 127.55 KGS 1.27 CBM 894 PCS OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1566 18 CARTON 116.78 KGS 1 CBM 713 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1562 16 CARTON 116.45 KGS 1.63 CBM 840 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126495 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 10 CARTON 76.45 KGS 1.02 CBM 553 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126494 32 CARTON 257.71 KGS 3.26 CBM 1989 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126496 44 CARTON 369.19 KGS 4.17 CBM 2881 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126497 8 CARTON 40.15 KGS 0.48 CBM 363 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18V22156 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26 CARTON 205.43 KGS 1.61 CBM 585 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01054 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 16 CARTON 113.3 KGS 0.93 CBM 322 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01059 16 CARTON 99.56 KGS 0.83 CBM 309 EACH OF WOMEN S POLYESTER TOP INVOICE NO: NVCP18NIK01053 31 CARTON 335.26 KGS 2.29 CBM 1245 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 16 CARTON 94.8 KGS 0.76 CBM 573 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59961218 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 7 CARTON 35.74 KGS 0.35 CBM 249 PCS OF YOUTH UNISEX POLYESTER CAP INVOICE NO: TMV59921118 11 CARTON 69.97 KGS 0.55 CBM 423 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59971118 118 CARTON 617.33 KGS 4.72 CBM 1392 EA OF WOMEN S COTTON TOP INVOICE NO: AEAV13501 SHIPPER: ASIA GARMENT MANUFACTURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2, AMATA INDUSTRIAL ZONE LONG BINH WARD, BIEN WARD, BIEN HOA CITY,DONG NAI PROVINCE 4 CARTON 33.73 KGS 0.29 CBM 320 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 5 CARTON 60.81 KGS 0.36 CBM 280 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 5 CARTON 53.26 KGS 0.36 CBM 334 PCS OF BOYS POLYESTER TOP INVOICE NO: GQ18121107V 24 CARTON 216.17 KGS 1.73 CBM 833 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V 36 CARTON 449.01 KGS 2.59 CBM 996 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 140 CARTON 1720.8 KGS 9.23 CBM 6928 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 8 CARTON 59.59 KGS 0.58 CBM 252 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 40 CARTON 494.16 KGS 2.88 CBM 2149 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 43 CARTON 532.52 KGS 3.1 CBM 1982 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 7 CARTON 68.63 KGS 0.51 CBM 672 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107VA 19 CARTON 169.42 KGS 1 CBM 771 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120527 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 32 CARTON 268.18 KGS 1.66 CBM 1167 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120526 18 CARTON 120.77 KGS 0.86 CBM 1390 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121370 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 14 CARTON 74.79 KGS 1.01 CBM 833 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121369 11 CARTON 96.09 KGS 0.61 CBM 1114 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120522 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 5 CARTON 41.86 KGS 0.36 CBM 279 EA-EACH OF BOYS POLYESTER BOTTOM INVOICE NO: TVKC18120524 16 CARTON 131.25 KGS 0.83 CBM 865 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120523 8 CARTON 93.21 KGS 0.58 CBM 616 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120525 35 CARTON 233.68 KGS 1.78 CBM 2682 EA OF WOMENS POLYESTER TOP INVOICE NO: TNKC18121371 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 7 CARTON 51.47 KGS 0.71 CBM 389 PCS OF ADULT POLYESTER TOP INVOICE NO: UNINK18126662 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM | 1071 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 105126 | FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM PELLEAS VOYAGE 0TUS2E1MA AT VUNG TAU 11 CARTON 71.92 KGM 0.51 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505801673 PO ITEM 00010 MATERIAL BQ8392-100 PLANT CODE : 1051 QTY : 260 PCS INVOICE NO. 18HTC2998 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 23 CARTON 189.65 KGM 0.6 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505801673 PO ITEM 00020 MATERIAL BQ8392-010 PLANT CODE : 1051 QTY : 699 PCS INVOICE NO. 18HTC2999 87 CARTON 843.18 KGM 5.41 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802323874 MATERIAL: AV8172 PO NO:4505726286 CAT NO:648 INVOICE NUMBER: TOPAPL205318 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTON 85.73 KGM 0.44 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802323874 MATERIAL: AV8172 PO NO:4505726286 CAT NO:648 INVOICE NUMBER: TOPAPL205418 22 CARTON 182.95 KGM 1.14 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN LUX TIGHT PR BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5802323735 MATERIAL: AT5763 PO NO:4505726283 CAT NO:648 INVOICE NUMBER: TOPAPL205218 13 CARTON 109.46 KGM 0.79 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN LUX TIGHT PLUS BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5802272631 MATERIAL: AV8171 PO NO:4505713884 CAT NO:648 INVOICE NUMBER: TOPAPL205518 23 CARTON 184.7 KGM 1.13 MTQ APPAREL GOODS M NSW TEE CLTR AIR 3 MENS KNITTED BODY: 100 COTTON PO NO.: 5802370758 MATERIAL: AR5178 REF NO: 4505833612 CAT NO: 338 INVOICE NUMBER: 18DQNKC0881 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 6 CARTON 30.58 KGM 0.31 MTQ APPAREL GOODS MEN S 100 POLYESTER WOVEN SHORTS PO NO : 4505827380 TRADING PO NO :5802372088 MATERIAL:AJ7777-492 ITEM : 00020 PLANT TO : 1051 LC :OPEN ACCOUNT INVOICE NO :KKNA1809615 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 20 CARTON 154.92 KGM 1 MTQ APPAREL GOODS MENS KNIT M NKCT ADV POLO MB NT BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5802361275 MATERIAL: AJ8072 PO NO:4505808279 CAT NO:638 INVOICE NUMBER: TOPAPL207118 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 26 CARTON 192.66 KGM 1.17 MTQ APPAREL GOODS MENS KNIT M NP BRT TIGHT 3QT BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376111 MATERIAL: AO1799 PO NO:4505839356 CAT NO:647 INVOICE NUMBER: TOPAPL207618 15 CARTON 89.96 KGM 0.56 MTQ APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802371146 MATERIAL: 939318 PO NO:4505839670 CAT NO:642 INVOICE NUMBER: TOPAPL207518 24 CARTON 146.61 KGM 1.2 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802371145 MATERIAL: 939320 PO NO:4505839671 CAT NO:642 INVOICE NUMBER: TOPAPL207318 13 CARTON 110.64 KGM 0.7 MTQ APPAREL GOODS MENS KNIT M NP BRT TIGHT BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376112 MATERIAL: AO1797 PO NO:4505839355 CAT NO:647 INVOICE NUMBER: TOPAPL207718 9 CARTON 99.78 KGM 0.54 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN CROP PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802376563 MATERIAL: BV0734 PO NO:4505839401 CAT NO:648 INVOICE NUMBER: TOPAPL207918 34 CARTON 286.52 KGM 1.95 MTQ APPAREL GOODS MENS KNIT M NP BRT TOP SS BODY 89 POLYESTER 11 SPANDEX TRADING PO NO.: 5802376110 MATERIAL: AO1803 PO NO:4505839357 CAT NO:638 INVOICE NUMBER: TOPAPL207218 14 CARTON 71.72 KGM 0.58 MTQ APPAREL GOODS WOMENS KNIT W NKCT DRY SKIRT STR BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5802385356 MATERIAL: 939320 PO NO:4505823422 CAT NO:642 INVOICE NUMBER: TOPAPL207418 78 CARTON 964.45 KGM 4.69 MTQ APPAREL GOODS WOMENS KNIT W NK ALL-IN TIGHT PLUS BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5802358173 MATERIAL: AV81752 PO NO:4505808432 CAT NO:648 INVOICE NUMBER: TOPAPL207818 15 CARTON 96.61 KGM 0.8 MTQ APPAREL GOODS MENS KNIT U NRG NA TOP SS BODY 100 POLYESTER TRADING PO NO.: 5802344983 MATERIAL: BQ3250 PO NO:4505780300 CAT NO:638 INVOICE NUMBER: TOPAPL207018 11 CARTON 58.81 KGM 0.4 MTQ APPAREL GOODS WOMENS KNIT W NKCT FLOUNCY SKIRT BODY 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802371146 MATERIAL: 939318 PO NO:4505839670 CAT NO:642 INVOICE NUMBER: TOPAPL210918 253 CARTON 2330.52 KGM 15.26 MTQ APPAREL GOODS MENS KNIT M NK PANT ESSNTL KNIT NFS BODY 100 POLYESTER TRADING PO NO.: 5802332542 MATERIAL: AT4016 PO NO:4505768581 CAT NO:647 INVOICE NUMBER: TOPAPL211018 8 CARTON 75.24 KGM 0.51 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802361246 MATERIAL: AT5693 REF NO: 4505806683 CAT NO: 647 INVOICE NUMBER: 18DQNKC1004 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 8 CARTON 34.01 KGM 0.31 MTQ APPAREL GOODS W NSW ESSNTL TOP SS CROP GX WOMENS KNITTED BODY: 100 CERTIFIED ORGANICALLY GROWN COTTON PO NO.: 5802370759 MATERIAL: AR3429 REF NO: 4505833611 CAT NO: 339 INVOICE NUMBER: 18DQNKC1211 PLAN CODE: 1051 8 CARTON 34.77 KGM 0.26 MTQ APPAREL GOODS W NSW ESSNTL TOP SS CROP GX WOMENS KNITTED BODY: 100 CERTIFIED ORGANICALLY GROWN COTTON PO NO.: 5802401385 MATERIAL: AR3429 REF NO: 4505878234 CAT NO: 339 INVOICE NUMBER: 18DQNKC1214 PLAN CODE: 1051 18 CARTON 85.19 KGM 0.73 MTQ APPAREL GOODS G NSW FZ JERSEY GIRLS KNITTED BODY: 100 COTTON PO NO.: 5802372020 MATERIAL: AQ9051 REF NO: 4505827977 CAT NO: 335 INVOICE NUMBER: 18DQNKC1209 PLAN CODE: 1051 6 CARTON 41.8 KGM 0.26 MTQ APPAREL GOODS WOMENS KNIT W NKCT SKIRT PURE SKIRT 81 POLYESTER 19 SPANDEX SHORT 92 POLYESTER 8 SPANDEX TRADING PO NO.: 5802480986 MATERIAL: 728777 PO NO:4506002297 CAT NO:642 INVOICE NUMBER: SAEAPL001718 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 13 CARTON 80.76 KGM 0.6 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO: 4505814587 PO ITEM 00010 MATERIAL BQ8392-010 PLANT CODE : 1051 QTY :292 PCS INVOICE NO. 18HTC3047 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA TOT PKGS 1706 CT AS PER SHIPPER DECLARED : NO WOOD PACKAGING MATERIAL28 CARTON 223.36 KGM 1.67 MTQ FREIGHT AS ARRANGED APPAREL GOODS FCB M NSW TCHFLC HOODIE AUT MENS KNITTED BODY: 66 COTTON 34 POLYESTER POCKET BAG PALM SIDE: 69 COTTON 31 POLYESTE POCKET LINING: 100 COTTON HOOD LINING: 69 COTTON 31 POLYESTER PO NO.: 5802332907 MATERIAL: AH5199 REF NO: 4505770905 CAT NO: 334 INVOICE NUMBER: 18DQNKC0493 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 673 CARTON 6213.99 KGM 40.64 MTQ APPAREL GOODS MENS KNIT M NK PANT ESSNTL KNIT NFS BODY 100 POLYESTER TRADING PO NO.: 5802332542 MATERIAL: AT4016 PO NO:4505768581 CAT NO:647 INVOICE NUMBER: TOPAPL211118 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 73 CARTON 1024.43 KGM 5.3 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802385350 MATERIAL: AT5693 REF NO: 4505823417 CAT NO: 647 INVOICE NUMBER: 18DQNKC1208 PLAN CODE: 1051 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 27 CARTON 361.05 KGM 1.85 MTQ APPAREL GOODS M NK DRY SHORT HPRDRY LT MENS KNITTED BODY: 88 POLYESTER 12 SPANDEX POCKET LINING: 100 POLYESTER PO NO.: 5802376748 MATERIAL: AT5693 REF NO: 4505839052 CAT NO: 647 INVOICE NUMBER: 18DQNKC1212 PLAN CODE: 1051 139 CARTON 1011.49 KGM 6.7 MTQ APPAREL GOODS W NSW ESSNTL TEE HBR NFS WOMENS KNITTED BODY: 52 POLYESTER 48 MODAL PO NO.: 5802399073 MATERIAL: AT5464 REF NO: 4505877262 CAT NO: 639 INVOICE NUMBER: 18DQNKC1213 PLAN CODE: 1051 | 1706 | PCS | 2704, LOS ANGELES, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 05-01-2019 | 610343 | DOK 889853 20181126 IDJKT 040300 PEB DOK 889736 20181126 IDJKT 040300 PEB DOK 889734 20181126 IDJKT 040300 PEB DOK 892486 20181127 IDJKT 040300 PEB DOK 892475 20181127 IDJKT 040300 PEB DOK 898704 20181129 IDJKT 040300 PEB DOK 892471 20181127 IDJKT 040300 PEB DOK 891455 20181127 IDJKT 040300 PEB 91 CARTON 489.64 KGS 5.39 CBM FREIGHT AS ARRANGED 91 CTN = 2645 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181062A NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 35 CARTON 401.04 KGS 1.95 CBM INVOICE : IEI285118 INVOICE DATE : NOVEMBER 26, 2018 35 CTNS = 1384 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00040 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :92.19 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 258.57 KGS 0.98 CBM INVOICE : IEI285118C INVOICE DATE : NOVEMBER 28, 2018 18 CTNS = 739 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00060 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :241.58 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 12 CARTON 138.08 KGS 0.72 CBM INVOICE : IEI231718 INVOICE DATE : NOVEMBER 26, 2018 12 CTNS = 564 PCS 62 COTTON/38 NYLON M NSW SHORT WVN PLAYERS NFS PO. NO . 4505887265 ITEM : 00010 MATERIAL : AA5032-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :125.96 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 14 CARTON 112.6 KGS 0.59 CBM INVOICE : IEI285118A INVOICE DATE : NOVEMBER 26, 2018 14 CTNS = 295 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00030 MATERIAL : 928010-060 PLANT CODE :1051 GENDER: MENS NET WEIGHT :100.77 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 20 CARTON 209.857 KGS 2.479 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 20 CTNS : 2533 EA PO : 4505806596 MATERIAL : AV7884-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.176 INVOICE : PTYR071128B DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 APPAREL GOODS OF Y NK AROBILL FTHRLT CAP PO : 4505839793 MATERIAL : 739376-100/739376-010/739376-065 PO LINE ITEM : 00010/00040/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 156.301 INVOICE : PTYR071128L DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 25 CARTON 247.705 KGS 2.828 CBM APPAREL GOODS OF U NK AROBILL TLWD CAP ELITE 25 CTNS : 2813 EA PO : 4505827165 MATERIAL : 850666-010 PO LINE ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 26.228 INVOICE : PTYR071128E DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF RAFA U NK AROBILL H86 CAP PO : 4505846068 INVOICE : PTYR071128P OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYRD071128 OF U NK FTHLT CAP RUN PO : 4505846070 INVOICE : PTYR071128R OF U NK AROBILL TLWD CAP ELITE PO : 4505846072 INVOICE : PTYR071128S OF RAFA U NK AROBILL H86 CAP PO : 4505931361 INVOICE : PTYRB071128 20 CARTON 227.343 KGS 2.47 CBM APPAREL GOODS OF U NSW TLWND CAP FLORAL 20 CTNS : 2567 EA PO : 4505806595 MATERIAL : AV6717-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 96.815 INVOICE : PTYR071128A DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF Y NK AROBILL FTHRLT CAP PO : 4505839793 INVOICE : PTYRE071128 OF W NK AROBILL TLWD CAP ELITE PO : 4505846073 INVOICE : PTYR071128T OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYR071128Q 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441645B,DJA0441645C,DJA0441645D | 235 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 540252 | WEARING APPAREL MENS 50 POLYESTER 38 COTTON 140GSM | 779 | CTN | 1703, SAVANNAH, GA | | DO, DOMINICAN REPUBLIC | 20505, SANTO TOMAS |
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