| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 480256 | 70% COTTON 30% POLYESTER W HITE KNITTED 08 LBS ALL P URPOSE PAINTER RAGS. 375 C ARTONS, 1,500 PACKS, 12, 000 LBS SIZE: 12 X 12, QU ALITY 150 GM QTY = 04 PAC K PER PDQ CTN, PO# 0080 69 70% COTTON 30% POLYESTE R WHITE 04 LBS PAINTER RAG S. 400 CARTONS, 2,000 PAC KS, 8,000 LBS SIZE: 12 X 14 QUALITY 150 G M QTY = 05 PACK PER PDQ CTN, P O#008120 70 % COTTON 30% PO LYESTER WHITE 40 PACK TERR Y POLISHING CLOTH. 194 CAR TONS, 1,164 PACKS, 46,560 PCS SIZE: 14 X 14, QUAL ITY 19 OZ QT Y = 06 PACK P ER PDQ CTN, PO#008120 7 0% C OTTON 30% POLYESTER WH ITE 12 PACK TERRY POLISHIN G CLOTH. 116 CARTONS, 1,6 24 PACKS, 19, 488 PCS SIZE : 14 X 17, QUALITY 20 OZ QTY = 14 PACK PER PDQ CTN , PO#008120 DOOR DEL IVE RY, FREIGHT PREPAID DDC PREPAID, CY/SD NET WEIGH T 12,220.50 KGS E FORM N0 : AHB-2 018-0000120934 DATE : 16-11-2018 UTP/EXP-325/18-19 | 1085 | CTN | 5301, HOUSTON, TX |  | PK, PAKISTAN | 53551, PORT QASIM | ||
| 02-01-2019 | 630399 | P/L MADE-UPS ROD POCKET PANEL TOTAL 1400 CARTONS ONLY 1400 CARTONS (ONE THOUSAND FOUR HUNDRED CARTONS ONLY.) CONTAINING 60% COTTON 40% POLYESTER P/L MADE-UPS ROD POCKET PANEL QTY 8400 PAIR INVOICE # CMT-EXP/168 DTD 14.11.2018 S/BILL # 9093164 DTD 24.11.2018 IEC # 0588004014, HS CODE 63039990 PO # 10479409 NET WT. 14182.000 KGS. | 1400 | CTN | 99 CENTS ONLY STORES LLC | 2709, LONG BEACH, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 392062 | POLYESTER FILM 40 ROLLS (40 PALLETS) SARAFIL POLYESTER FILM BRAND NAME SARAFIL INVOICE NO.X18-1901448 DATED 27/11/2018 PO NO.3206622(4500357755) NET WEIGHT 17,843.61 KGS GROSS WEIGHT 42,873.16 LBS H.S.CODE 3920.62.0090 @ BANGKOK 10110 THAILAND @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 40 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 02-01-2019 | 392062 | POLYESTER FILM WITH PRINTING (25 PALLETS) SILICONE COATED POLYESTER FILM WITH PRINTING SILICONE COATING LAYER MORE THAN 0.00001 INCHES H.S.CODE 3920620090 BRAND NAME SARACOTE INVOICE NO. X18-1970333 DATED 7/12/2018 PO NO. 3206675(P247205) NET WEIGHT 18,510.68 KGS GROSS WEIGHT 42,969.15 LBS SHIPPER DESIRES TO STATE THAT WE HEREBY CERTIFY THAT ALL WOOD PACKING IN THE CONTAINER HAS BEEN FUMIGATED OR OTHERWISE TREATED AGAINST LIVE TREE PESTS, AND WOOD IS FREE OF BARK. CARRIER WILL NOT BE RESPONSIBLE FOR ANY SUBSEQUENT DAMAGE/CLAIM @ BANGKOK 10110, THAILAND. @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 1849 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 02-01-2019 | 630499 | FRONT-56% COTTON, 44% POLYESTER, BACK-100% COTTON PILLOW SHAM; HS CODE: 6304.99.90 IEC NO: 0581036636 INV NO: SHEPVT/3805/18-19 DTD: 03.11.2018 TAX INVOICE NUMBER : SHEPL/EXP/1394 DTD. 03.11.2018. SB NO 8899014 DTD: 15.11.2018 NET WT: 73.800 KGS TOTAL 05(FIVE)BOXES ONLY | 5 | BOX | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620463 | 1 X 40 GP FCL 966 NINE HUNDRED SIXTY SIX BOXES ONLY 100 POLYESTER P L WOVEN GIRLS SHORTS WITH HANGER. P.O.NO 58295DG. STYLE NO 58295DG. TOTAL QTY 3864 DZN. INV.NO. SDI 1091 2018 DT.05.11.2018 SB NO 8954701 DT.17.11.2018 FREIGHT COLLECT H.S.CODE 620463.00 NET WEIGHT 4250.00 KGS | 966 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 02-01-2019 | 550320 | 317 BALES OF POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS : 243714,243715,243716, 243717 +NET WEIGHT : 78,500.00 KGS +HS CODE : 5503.20 +NAC : STEINFIBERS +FINAL DESTINATION: COWPENS, SC317 BALES OF POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS : 243714,243715,243716, 243717 +NET WEIGHT : 78,500.00 KGS +HS CODE : 5503.20 +NAC : STEINFIBERS +FINAL DESTINATION: COWPENS, SC317 BALES OF POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS : 243714,243715,243716, 243717 +NET WEIGHT : 78,500.00 KGS +HS CODE : 5503.20 +NAC : STEINFIBERS +FINAL DESTINATION: COWPENS, SC317 BALES OF POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS : 243714,243715,243716, 243717 +NET WEIGHT : 78,500.00 KGS +HS CODE : 5503.20 +NAC : STEINFIBERS +FINAL DESTINATION: COWPENS, SC | 317 | BLE | 1601, CHARLESTON, SC | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-01-2019 | 550320 | 5CNTR SHIPPER S LOAD,COUNT & WEIGHT: (450 BALES) CY / CY POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS :243947,243948,243949,243950, 243951 NET WEIGHT : 112,500.00 KGS HS CODE : 5503.20 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES5CNTR SHIPPER S LOAD,COUNT & WEIGHT: (450 BALES) CY / CY POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS :243947,243948,243949,243950, 243951 NET WEIGHT : 112,500.00 KGS HS CODE : 5503.20 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES5CNTR SHIPPER S LOAD,COUNT & WEIGHT: (450 BALES) CY / CY POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS :243947,243948,243949,243950, 243951 NET WEIGHT : 112,500.00 KGS HS CODE : 5503.20 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES5CNTR SHIPPER S LOAD,COUNT & WEIGHT: (450 BALES) CY / CY POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS :243947,243948,243949,243950, 243951 NET WEIGHT : 112,500.00 KGS HS CODE : 5503.20 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES5CNTR SHIPPER S LOAD,COUNT & WEIGHT: (450 BALES) CY / CY POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS :243947,243948,243949,243950, 243951 NET WEIGHT : 112,500.00 KGS HS CODE : 5503.20 FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES | 450 | BAL | 1601, CHARLESTON, SC | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-01-2019 | 550320 | 78 BALES OF POLYESTER FIBER CONSISTING OF PURCHASE ORDER NUMBERS : 243802 NET WEIGHT : 19 ,700.00 KGS HS CODE : 550320 NAC STEIN FIBE RS | 78 | BAL | 1601, CHARLESTON, SC | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-01-2019 | 630499 | FIBER CHINDI PLACEMAT, CHINDI RUNNERS TOTAL 578 CARTONS ONLY 1X40 CONTAINER CONTAINING 578 CARTONS (FIVE HUNDRED SEVENTY EIGHT CARTONS ONLY) CHINDI PLACEMAT, 99243 / 5904610 CHINDI PLACEMAT-STRP ASST 88% COTTON, 11% POLYESTER, 1% OTHER FIBER 99245 / 5909569 CHINDI RUNNER STRP-PINK 88% COTTON, 11% POLYESTER, 1% OTHER FIBER PO NO. 9153038 S/B.NO. 9190909 DT.28.11.2018 INV.NO. VE- 1035 DT. 10.11.2018 ORDER NO. 0002549 DT. JUL 8TH,2018 HS CODE NO. 63049990,63049240. NET WT 14286.500KGS | 578 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 580810 | MADE UPS RIBBON , ROPE MADE OF COTTON & TOTAL 106 CARTONS ONLY 1X40,PART CONTAINER CONTAINING 106 CARTONS (ONE HUNDRED SIX CARTONS ONLY) MADE UPS RIBBON , ROPE MADE OF COTTON & POLYESTER PO# W0333128 HS CODE 58081090 INVOICE NO. K-97/18-19/HL DATE 17/11/2018 S. BILL NO. 9014514 DATE 20/11/2018 NET.WT 812.880 KGS | 106 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 580810 | PILLOW TOTAL 176 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 176 CARTONS (ONE HUNDRED SEVENTY SIX CARTONS ONLY) MADE UPS TRIMMINGS, FRINGE, PILLOW COVER, RIBBON, ROPE MADE OF COTTON, POLYESTER,ACRYLIC, NYLON, LUREX & PLASTIC PO# W0329845 HS CODE 58081090 INVOICE NO. K-80/18-19/HL DATE 27/10/2018 S. BILL NO. 8559214 DATE 29/10/2018 NET.WT 1001.866 KGS | 176 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630492 | HANDLOOM CUSHION COVER TOTAL 15 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 15 CARTONS (FIFTEEN CARTONS ONLY) 45% COTTON 44% POLYESTER 11% RAYON HANDLOOM CUSHION COVER H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3788/18-19 DT.13.11.2018 SHIPPING BILL NO.8880945 DT 14.11.2018 ORDER NO W0332518 NET WT 405.00KGS @ MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 15 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 610990 | KNITTED READYMADE GARMENTS 1X40 CONTAINER CONTAINING . TOTAL 713 CARTONS (SEVEN HUNDRED THIRTEEN CARTONS ONLY) POLYESTER/COTTON KNITTED READYMADE GARMENTS 65%POLYESTER 35% COTTON KNITTED MENS V-NECK & C-NECK T-SHIRT, 52% COTTON 48% POLYESTER KNITTED MENS SHORT PO# 21863/21862/21865/21866 INVOICE NO 11 DT 19.11.2018 SB NO 9052375 DT 22.11.2018 HS CODE 61099010 & 61034200 NET WEIGHT 5430.050 KGS FREIGHT COLLECT | 713 | CTN | GUILBERTEX INC | 2704, LOS ANGELES, CA | PR******LOT | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 630130 | 88 COTTON 12 POLYESTER WOVEN 9070 PAR BATH BLANKET 70 90,1.6LBS/EA UNBLEACHED,88/12 BLEND 60 PIECES IN EACH BALE GROSS WEIGHT : 16886.870 KGS NET WEIGHT : 16692.470 KGS SECOND NOTIFY PARTY NAME: SOURCING SOLUTIONS INTERNATIONAL ADDRESS: 23975 NORTH HICKORY NUT GROVE RD CARY, IL 60013, U.S.A E MAIL: KEITH SOURCINGSOLUTIONS.US THIRD NOTIFY PARTY: INDUS TEXTILES 787 WEST GOOSENEST DR ,ELK RIDGE, UT 84651, UELK RIDGE ,UNITED STATES E MAIL: INDUSTEX AOL.COM H.S.CODE : 63013000 SHIPPING BILL NO : 9223899/29.11.2018 INV NO : SVF/EXP/-01 DT: 28.11.2018 PO NO : 8698972/17.10.18 3RD NOTIFY PARTY INDUS TEXTILES, INC 787 WEST GOOSENEST DR ELK RIDGE, UT 84651, U.S.A E MAIL: INDUSTEX AOL.COM | 360 | PCS | AMERICAN DAWN | 1401, NORFOLK, VA | SE******RIC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 847439 | TRANSPORT TERM: CY / CY TOTAL 120 BAGS 06 X 20 DC FCL 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T. RESIN) GATRONOVA A-91 FORM E NO. HMB-2018-0000133340 DATED : 19-11-18 INVOICE NO. N1UE-1800339 NET WEIGHT: 132,000.00 KGS FAX: 843-420-2516 FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT CONTINUED TO NEXT PAGE HYUNDAI AMERICA SHIPPING AGENCY, INC. ATTN: FREIGHT CASHIERS 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234 TEL: 4695224700 FAX: 4695224895TRANSPORT TERM: CY / CY TOTAL 120 BAGS 06 X 20 DC FCL 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T. RESIN) GATRONOVA A-91 FORM E NO. HMB-2018-0000133340 DATED : 19-11-18 INVOICE NO. N1UE-1800339 NET WEIGHT: 132,000.00 KGS FAX: 843-420-2516 FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT CONTINUED TO NEXT PAGE HYUNDAI AMERICA SHIPPING AGENCY, INC. ATTN: FREIGHT CASHIERS 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234 TEL: 4695224700 FAX: 4695224895TRANSPORT TERM: CY / CY TOTAL 120 BAGS 06 X 20 DC FCL 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T. RESIN) GATRONOVA A-91 FORM E NO. HMB-2018-0000133340 DATED : 19-11-18 INVOICE NO. N1UE-1800339 NET WEIGHT: 132,000.00 KGS FAX: 843-420-2516 FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT CONTINUED TO NEXT PAGE HYUNDAI AMERICA SHIPPING AGENCY, INC. ATTN: FREIGHT CASHIERS 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234 TEL: 4695224700 FAX: 4695224895TRANSPORT TERM: CY / CY TOTAL 120 BAGS 06 X 20 DC FCL 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T. RESIN) GATRONOVA A-91 FORM E NO. HMB-2018-0000133340 DATED : 19-11-18 INVOICE NO. N1UE-1800339 NET WEIGHT: 132,000.00 KGS FAX: 843-420-2516 FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT CONTINUED TO NEXT PAGE HYUNDAI AMERICA SHIPPING AGENCY, INC. ATTN: FREIGHT CASHIERS 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234 TEL: 4695224700 FAX: 4695224895TRANSPORT TERM: CY / CY TOTAL 120 BAGS 06 X 20 DC FCL 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T. RESIN) GATRONOVA A-91 FORM E NO. HMB-2018-0000133340 DATED : 19-11-18 INVOICE NO. N1UE-1800339 NET WEIGHT: 132,000.00 KGS FAX: 843-420-2516 FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT CONTINUED TO NEXT PAGE HYUNDAI AMERICA SHIPPING AGENCY, INC. ATTN: FREIGHT CASHIERS 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234 TEL: 4695224700 FAX: 4695224895TRANSPORT TERM: CY / CY TOTAL 120 BAGS 06 X 20 DC FCL 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T. RESIN) GATRONOVA A-91 FORM E NO. HMB-2018-0000133340 DATED : 19-11-18 INVOICE NO. N1UE-1800339 NET WEIGHT: 132,000.00 KGS FAX: 843-420-2516 FREIGHT INCLUDING DDC PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUNT CONTINUED TO NEXT PAGE HYUNDAI AMERICA SHIPPING AGENCY, INC. ATTN: FREIGHT CASHIERS 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234 TEL: 4695224700 FAX: 4695224895 | 120 | CTN | 3002, TACOMA, WA | | PK, PAKISTAN | 58023, PUSAN | ||
| 02-01-2019 | 420291 | LEATHER & POLYESTER GOODS TOTAL 339 CARTONS ONLY LEATHER & POLYESTER GOODS AS PER P.O # 6538918, 6547328, 6549441, 6543131, 6543132 & 6543155 INVOICE # T-491 DATED 15.11.2018 IEC CODE 3097004432 SHIPPING BILL # 8907533 DATED 15.11.2018 NET WEIGHT 4548.00 KGS HS CODE 42029100, 42029200 & 42033000 | 339 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 550320 | POLYESTER FIBER 67 BALES POLYESTER STAPLE FIBER PO#20409-7 NET WEIGHT 18,579.50 KGS HS CODE 5503.20.00 PORT OF DISCHARGE LOS ANGELES, CA SHIPPED ON BOARD 08-DEC-18 BY ST EVER V.0802-036B AT TG. PRIOK JAKARTA INDONESIA REF INVOICE NO. 1182115 CONNECTING VESSEL THESEUS V.0958-012E IMPORTER OF RECORD MAM DE LA FRONTERA C/O JONATHAN LOUIS DE MEXICO CALLE PRIMERA NO 7550-A COLONIA LA CIENEGA TIJUANA, BCN 22105 MEXICO MFR#MFR9009252L5 | 67 | BAL | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 550320 | POLYESTER FIBER 67 BALES POLYESTER STAPLE FIBER PO#20409-8 NET WEIGHT 18,664.50 KGS PORT OF DISCHARGE LOS ANGELES,CA SHIPPED ON BOARD 08-DEC-18 BY ST EVER V.0802-036B AT TG. PRIOK, JAKARTA INDONESIA CONNECTING VESSEL THESEUS V.0958-012E REF INVOICE NO. 1182116 HS CODE 5503.20.00 IMPORTER OF RECORD MAM DE LA FRONTERA C/O JONATHAN LOUIS DE MEXICO CALLE PRIMERA NO 7550-A COLONIA LA CIENEGA TIJUANA, BCN 22105 MEXICO MFR#MFR9009252L5 | 67 | BAL | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 550320 | POLYESTER FIBER 70 BALES POLYESTER STAPLE FIBER PO#20429-7 NET WEIGHT 19,639.00 KGS PORT OF DISCHARGE LOS ANGELES,CA SHIPPED ON BOARD 08-DEC-18 BY ST EVER V.0802-036B AT TG. PRIOK, JAKARTA INDONESIA REF INVOICE NO. 1182287 HS CODE 5503.20.00 CONNECTING VESSEL THESEUS V.0958-012E | 70 | BAL | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 03-01-2019 | 940490 | 430 FOUR HUNDRED THIRTY CARTONS ONLY CONTAINING 100 COTTON MILLMADE CUSHION WITH POLYESTER FILLING COLOURED NONGREY. SB.NO. 9328485 DTD. 04.12.2018 INV.NO. SO EXP SCL 011811 DTD. 27.11.2018 IEC NO. 0596038968 HS CODE 94049099 POE NO. 183, PO NO. 199 204 NET WT. 1970.980KGS412 FOUR HUNDRED TWELVE CARTONS ONLY CONTAINING 100 COTTON MILLMADE CUSHION WITH POLYESTER FILLING COLOURED NONGREY. NET WT. 1861.360KGS OCEAN FREIGHT COLLECT THC PREPAID | 842 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 540754 | DOK 143920 20181114 IDSRG 060100 PEB TOTAL QTY: 770 CTNS = 25,230 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101126 QTY : 80 CTNS = 2880 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101135 QTY : 39 CTNS = 1248 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101150 QTY : 39 CTNS = 1248 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101156 QTY : 25 CTNS = 800 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101177 QTY : 23 CTNS = 736 PCS MISSY 100 POLYESTER FREELINE SS POINTELLE NO NECK STYLE NO. : RLLC9904 PO NO. : 0101192 QTY : 17 CTNS = 544 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101363 QTY : 21 CTNS = 672 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101396 QTY : 2 CTNS = 54 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101399 QTY : 9 CTNS = 288 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101402 QTY : 4 CTNS = 112 PCS MISSY 92 POLYESTER 8 SPANDEX KIC PRINT SKOR TUNNELED SHIRRED SIDES STYLE NO. : RLLC9824 PO NO. : 0101408 QTY : 3 CTNS = 96 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101441 QTY : 66 CTNS = 2112 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101444 QTY : 12 CTNS = 384 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101447 QTY : 30 CTNS = 960 PCS MISSY 92 POLYESTER 8 SPANDEX KIC SONIC WEB DEBOSS SKORT W/ TUNNELED SHIRRED SIDES STYLE NO. : RLLC9800 PO NO. : 0101450 QTY : 9 CTNS = 288 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101465 QTY : 42 CTNS = 1344 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101474 QTY : 4 CTNS = 120 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101483 QTY : 12 CTNS = 336 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101492 QTY : 18 CTNS = 576 PCS MISSY 92 POLYESTER 8 SPANDEX KIC TANK W/ PRINTED MESH PIECING STYLE NO. : RLLC9786 PO NO. : 0101501 QTY : 6 CTNS = 192 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101507 QTY : 42 CTNS = 1344 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101510 QTY : 4 CTNS = 108 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101516 QTY : 8 CTNS = 224 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101522 QTY : 16 CTNS = 512 PCS MISSY 92 POLYESTER 8 SPANDEX KIC OPEN NECK RAGLAN W/ PRINTED MESH PIECING STYLE NO. : RLLC9785 PO NO. : 0101525 QTY : 6 CTNS = 192 PCS MEN S 100 COTTON 5 FULL ELASTIC SHORT STYLE NO. : WPMC9870-S2019 PO NO. : 0237430 QTY : 30 CTNS = 1080 PCS MEN S 100 COTTON 5 FULL ELASTIC SHORT STYLE NO. : WPMC9870-S2019 PO NO. : 0237445 QTY : 16 CTNS = 576 PCS MEN S 100 COTTON 5 FULL ELASTIC SHORT STYLE NO. : WPMC9870-S2019 PO NO. : 0237469 QTY : 12 CTNS = 432 PCS MEN S 100 COTTON 7 FULL ELASTIC SHORT STYLE NO. : WPMC9873-S2019 PO NO. : 0238378 QTY : 18 CTNS = 648 PCS MEN S 100 COTTON 7 FULL ELASTIC SHORT STYLE NO. : WPMC9873-S2019 PO NO. : 0238381 QTY : 11 CTNS = 396 PCS MISSY 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEM7919 PO NO. : 0242791 QTY : 19 CTNS = 608 PCS MISSY 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEM7919 PO NO. : 0242800 QTY : 19 CTNS = 608 PCS PETITE 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEP7919 PO NO. : 0245641 QTY : 8 CTNS = 288 PCS PETITE 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEP7919 PO NO. : 0245647 QTY : 8 CTNS = 288 PCS PETITE 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEP7919 PO NO. : 0245659 QTY : 8 CTNS = 288 PCS WOMEN 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEW7919 PO NO. : 0246028 QTY : 8 CTNS = 288 PCS WOMEN 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEW7919 PO NO. : 0246031 QTY : 8 CTNS = 288 PCS WOMEN 93 POLYESTER 7 SPANDEX WOVEN PULL ON SHORT STYLE NO. : CBEW7919 PO NO. : 0246034 QTY : 8 CTNS = 288 PCS WOMAN 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLWC9806L R3 PO NO. : 0265591 QTY : 15 CTNS = 360 PCS WOMAN 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLWC9806L R3 PO NO. : 0265594 QTY : 2 CTNS = 48 PCS MISSY 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLLC9806L R3 PO NO. : 0267187 QTY : 38 CTNS = 1216 PCS MISSY 100 POLYESTER FREELINE SHIMMER LS V-NE PRINT STYLE NO. : RLLC9806L R3 PO NO. : 0267232 QTY : 5 CTNS = 160 PCS NET WEIGHT: 5,446.77 KGS FREIGHT COLLECT | 770 | PCS | BEALL S IMPORT INC | 1703, SAVANNAH, GA | OF****** KM | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 610910 | MENS TSHIRT MENS 100PCT COTTON KNITTED T-SHIRT MENS 60PCT COTTON 40PCT POLYESTER KNITTED T-SHIRT INVOICE NO. KK/013/18 DTD. 17-10-18 S.B.NOS. 8522618 DTD. 27-10-2018 NET WT. 5,616.000 KGS HTS CODE 6109 1000 / 61099090 THIS SHIPMENT CONTAINS NON WOOD SOLID PACKING MATERIALS OCEAN FREIGHT COLLECT NOTIFY PARTY S MRN & SSN NO. MRN 0256644-0015,SSN 133-32-9295 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. THE SAME THE SAME | 990 | CTN | IMPORTIQUE CORP | 4909, SAN JUAN, PUERTO RICO | K ******XIM | IN, INDIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 620463 | 69 POLYESTER, 25 VISCOSE 6 ELASTANE ORDER AMOBUR2135669 AMOBUR2135676 NET WEIGHT 86.40 HS-CODE 62046318000 62043390000 HBL IST0427503 | 24 | CTN | BESTSELLER WHOLESALE US LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | TR, TURKEY | 48945, ISTANBUL | |
| 04-01-2019 | 611020 | FREIGHT COLLECT 209 CARTON 653 KGS 4.96 CBM 242 CTNS (= 7,380 PCS) ( = 1,230 PK) CHILDREN S WEARING CLOTHING INVOICE NO.: SWTV181102D BOY 60 COTTON 40 POLYESTER KNIT PULLOVER 140 GSM JERSEY POLY SIDE DYE BOY 60 COTTON 40 POLYESTER KNIT PULLOVER 140 GSM JERSEY COTTON SIDE DYE HTS 6110202069 T.C.P. (IN DIA.) ALABAMA MADE IN VIETNAM NET WEIGHT: KGS GROSS WEIGHT: KGS MEAS. (-)STREET, KWUN TONG, KOWLOON, HONG KONG SUN WORLD GARMENT CO. LTD BAU TRAN HAMLET, NHUAN DUC VILLAGE, CU CHI DISTRICT, HOCHIMINH CITY, VIETNAM TEL: (848) 22453503 334 CARTON 1950.54 KGS 24.13 CBM PO :418046 4008 PAIRS OF FOOTWEAR 334 CTNS AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 33 CARTON 112.3 KGS 0.9 CBM 2ND NOTIFY: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW Y 11422 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0584SGN0588017 | 576 | PCS | THE CHILDREN S PLACE SERVICES COMPANY LLC | 1703, SAVANNAH, GA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 05-01-2019 | 390799 | THERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COMTHERMOPLASTIC POLYESTER 216MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1200-211M PO NO PO NO 4501926133(ITEM NO 00010--00120) HTS U.S. NUMBER 3907.99.0100 DDC COLLECT PACKING IN BIG BAG OF 900KGS NET EACH. TOTAL 240 BIG BAGS IN 12 CONTAINERS.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE TAIWAN XCELANESE BROKERAGE TEAM EMAIL DFW-CELANESEEXPEDITORS.COM | 240 | PCS | CE | 1401, NORFOLK, VA | CH******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 787 CARTONS ONLY TOTAL SEVEN HUNDRED EIGHTY SEVEN CARTONS ONLY70 COTTON+30 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 100 COTTON HANDWOVEN POUF FILLED WITH EPS BALLS 50 COTTON+50 JUTE BRAIDED BASKET 50 COTTON+50 JUTE BRAIDED POUF FILLED WITH EPS BALLS HAIR ON HIDE LEATHER SEAT WITH MATEL FRAME 50 POLYESTER+30 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 100 COTTON WOVEN BASKETS HS CODE 94049099,63079090, 63079020,42050090 INV.NO. SHF -357 DT. 27.10.18 S/B. NO. 8592529 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1441 NET WEIGHT : 2503.860 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 787 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 630493 | . 1 X 40 HC CONTAINER TOTAL 935 CARTONS ONLY TOTAL NINE HUNDRED THIRTY FIVE CARTONS ONLY 100 ACRYLIC WOVEN THROW 60 WOOL+40 COTTON WOVEN POUF FILLED WITH EPS BALLS 80 COTTON+20 WOOL WOVEN PILLOW FILLED WITH POLYFILL 80 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 60 COTTON+40 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 70 POLYESTER+30 COTTON WOVEN POUF FILLED EPS BALLS 100 COTTON CHENILE HANDLOOM THROW 100 JUTE BRAIDED BASKET 50 JUTE+50 COTTON BRAIDED POUF FILLED WITH EPS BALLS HS CODE 63049300,94049099, 63049291,63079090 INV.NO. SHF -356 DT. 27.10.18 S/B. NO. 8592539 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1900 NET WEIGHT : 2733.400 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 935 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 540247 | (01X40 HC FCL) TOTAL 417 CART ONS POLYESTER FILAMENT YARN HS CODE : 5402.47.00 21 DAYS F REE TIME FOR CONTAINER DETENT ION AT THE PORT OF DESTINATION PLACE OF DELIVERY : GUAYAQUI L - ECUADOR CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 8936401 DT. 16/11/2018 TOTAL GRS WT. 21994.180 KGS TOTAL NET WT. 20802.250 KGS PORT OF LOADING: CITY: SUR AT AND COUNTRY: INDIA . PORT OF DISCHARGE: CITY:GUAYAQUIL A ND COUNTRY:ECUADOR PLACE OF D ELIVERY: CITY:GUAYAQUIL AND CO UNTRY:ECUADOR NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK DEL EC UADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 C ONAUTO BLDG. 3RD FLOOR GUA YAQUIL ECUADOR PHONE: + 593 4 2682531/2 FAX: +59 3 4 2682533 | 417 | CTN | INSOMET CIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RE******TED | TR, TURKEY | 48945, ISTANBUL | |
| 05-01-2019 | 620920 | 737 PACKAGES ONLY WOMEN GARMEN TS, GARMENTS ACCESSORIES, GARM ENTS, BED LINEN, DECORATIVE AR TICLES, SHOES VISCOSE WOVEN LA DIES L/S BLOUSE COTTON WOVEN L ADIES L/S BLOUSE COTTON POLYES TER WOVEN BABY BOYS SHIRT COTT ON POLYESTER WOVEN BOYS SHIRT COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVEN GIRLS BLO USE COTTON WOVEN INFANY BABY G IRLS DRESS COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVE N GIRLS BLOUSE COTTON SHEET SE T COTTON MADEUPS DECORACION LE ATHER FOOTWEAR WITH RUBBER SOL E COVERING THE ANKLE-LADIES HA LF BOOT POLYESTER FILLED CUS HIONS WITH POLYESTER FIBRE FIL LING ( POLYESTER FIBRE FILLING ) COTTON EMB.CUSHION COVERS CO TTON POWERLOOM MADEUPS PRINTE D CUSHION COVERS RABBIT PRIN TED CUSHION COVERS WOLF PRIN TED CUSHION COVERS RACOON HS CODE:62092000 62052000,620630 00 70200090,73269090 940490,63 0492 630492.80 INV NO:SGI/4814 /18-19 DT. 1.12.2018 JA/1068/2 018 JA/1069/2018 1260 DT.22/11 /2018 THD-086 18-19 DT 30/11/2 018 SB-244 SFFBCL/18/0174 DT:2 1/11/2018 UE22 DT:28.11.2018 I MPORT REF: 48514COFA/18J04 485 15COFA /18J04 49499COFA/18J0 4 48255COFA/18J09 48267COFA/18 J09 49130COFA/18J12 49094COFA/ 18J17 48051COFA/18J10 49520COF A/18J12 49518COFA/18J12 49519C OFA/18J12 S/B NO:9284581 92255 07 DT:01/12/2018 9252674 92551 90 9266921 DT:30/11/2018 92310 40 9218073 9212503 DT:29/11/20 18 9304861 DT:03/12/2018 NET W T:2783.24 KGS FREIGHT COLLECT S/C # 2220567 ORIGINAL MBL W ILL BE RELEASED AT DESTINATION -A/C OF VARIOUS SHIPPERS | 737 | PKG | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 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 | 420212 | ALSO 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 FREIGHT AS ARRANGED SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505789518 TC PO: 5802349375 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF032US43 21 CTNS = 365 PCS NET WEIGHT: 172.77 KGS ITEM MATERIAL 30 BA5501-010 DESC.: NK ACDMY TEAM BKPK MATERIAL CONTENT : BODY: 100 POLYESTER LINING: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 PEB NO: 888426 PEB DATE: 26-11-18 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505858544 TC PO: 5802397247 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF036US10 3 CTNS = 236 PCS NET WEIGHT: 36.58 KGS ITEM MATERIAL 10 BA5268-010 DESC.: NK TECH SMALL ITEMS MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 PEB NO: 888431 PEB DATE: 26-11-18 SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505858545 TC PO: 5802397248 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF036US11 30 CTNS = 1,076 PCS NET WEIGHT: 465.67 KGS ITEM MATERIAL 30 BA5490-850 DESC.: W NK GYM CLUB MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 PEB NO: 888438 PEB DATE: 26-11-18 259 CTNS = 1554 PAIRS OF FOOTWEAR PO : 4505726407 PO LINE ITEM: 00020 MATERIAL :AO0566-077 PLANT: 1014 GENDER/AGE: ADULT UNISEX INVOICE: IY18GAB7607W DATE: 11-16-2018 HTS : 640219 NPWP : 01.386.230.5-401.000 PEB NO: 900632 PEB DATE: 29-11-18 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 40 CARTONS = 479 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.1.2018 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4505789581 MATERIAL CODE : BA5978-064 ITEM: 30 NK BRSLA L DUFF - NA INVOICE KMJ9853112018 INVOICE DATE: NOV. 22,2018 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 887592 PEB DATE: 26-11-18 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN TAX ID: 70.170.694.7-516.000 30 CARTONS = 359 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.15.2018 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4505825026 MATERIAL CODE : BA5978-064 ITEM: 30 NK BRSLA L DUFF - NA INVOICE KMJ9859112018 INVOICE DATE: NOV. 22,2018 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 887551 PEB DATE: 26-11-18 55 CARTONS = 662 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.15.2018 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4505825023 MATERIAL CODE : BA5893-027 ITEM: 70 NK BRSLA XL BKPK - NA AOP INVOICE KMJ9858112018 INVOICE DATE: NOV. 22,2018 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE GROUP: 01 PEB NO: 887580 PEB DATE: 26-11-18 INVOICE :IW907C18 LOT :W8NP301 INV. DATE :NOV 19, 2018 GENDER/AGE :GIRLS GRADE SCHL 19 CTN = 96 PRS OF FOOTWEAR PO :4505861439 PO ITEM :00010 MATERIAL :907257-004 PLANT :N TOTAL GRWT :72.16 TOTAL NTWT :53.5 HS CODE :6403.19.2000 TAX ID: 01.671.324.0-445.000 PEB NO: 899296 PEB DATE: 29-11-18 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA INVOICE :IW909C18 LOT :W8N3601 INV. DATE :NOV 14, 2018 GENDER/AGE :BOYS GRADE SCHL 26 CTN = 282 PRS OF FOOTWEAR PO :4505781937 PO ITEM :00010 MATERIAL :907254-005 PLANT :N TOTAL GRWT :191 TOTAL NTWT :162.61 HS CODE :6403.19.2000 TAX ID: 01.671.324.0-445.000 PEB NO: 899299 PEB DATE: 29-11-18 214 CTNS = 1284 PRS OF FOOTWEAR DIVISION GOODS PO : 4505828234 PO LINE ITEM : 00020 CUSTOMER PO : - MATERIAL : 942851-017 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 750.37 INVOICE : TTF1808159599Z DATE : 11-30-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.0 PEB NO: 907576 PEB DATE: 01-12-18 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO 27 CTNS = 160 PRS OF FOOTWEAR DIVISION GOODS PO : 4505870252 PO LINE ITEM : 00040 CUSTOMER PO : - MATERIAL : 749766-400 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 161.37 INVOICE : TTF1809050458Z DATE : 12-01-2018 HS : 6403.99 TAX ID : 02.823.959.8-439.0 PEB NO: 909655 PEB DATE: 03-12-18 18 CTNS = 108 PAIRS OF FOOTWEAR PO : 4505824607 PO LINE ITEM: 00030 MATERIAL :BQ4022-101 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY18HBC0903W DATE: 11-21-2018 HTS : 640391 NPWP : 01.386.230.5-401.000 PEB NO: 907960 PEB DATE: 01-12-18 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 INVOICE :IW198D18 LOT :W8NP101 INV. DATE :NOV 22, 2018 GENDER/AGE :BOYS GRADE SCHOOL 118 CTN = 677 PRS OF FOOTWEAR PO :4505861437 PO ITEM :00050 MATERIAL :653998-001 PLANT :1014 TOTAL GRWT :791.47 TOTAL NTWT :684.95 HS CODE :6403.19.2000 TAX ID:01.671.324.0-445.000 PEB NO: 899290 PEB DATE: 29-11-18 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA INVOICE : 3326QM181112 DATE OF INV : 11-12-2018 67 CARTON = 402 PAIRS OF FOOTWEAR PO : 4505781963 PO LINE ITEM : 00010 MATERIAL : AQ7728-002 DESCR : SB PORTMORE II SLR M CNVS SHIP TO ID/PLANT : 1014 GENDER : MENS NET WEIGHT : 241.00 KGS HTS CODE : 6404119050 NPWP : 01.882.744.4-451.000 PEB NO: 907435 PEB DATE: 01-12-18 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA | 927 | 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 | 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 | 610510 | 60 COTTON 40 POLYESTER KNITTED MEN S POLO S 100 COTTON KNITTED MEN S POLO SHIRTS PO NO : SP45538941 SP45538942 SP45537286 SP45541653 SP45536034 INV NO : 2291826283 2291826284,2291826285, 2291826286,2291826287 HS CODE : 61051020 SB NO 9284039 / 01.12.2018 9284052 / 01.12.2018 NET WT : 9163.62 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE :61051020 INV NO 2291825907 PO NO : SP45536034 SB NO 9200897 /28/11/2018 NET WT 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE 61051020 PO NO : SP45536034 INV NO : 2291825884 SB NO : 9193855/28.11.2018 NET WT : 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE 61051020 PO NO : SP45536034 INV NO : 2291825900 SB NO : 9200151 / 28/11/2018 NET WT 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS PO NO : SP45536034 INV NO : 2291825886 HS CODE 61051020 SB NO : 9203800/28.11.2018 NET WT 10402.50 KGS100 COTTON KNITTED MEN S POLO SHIRTS HS CODE : 61051020 SB NO : 9193785/28.11.2018 PO NO : SP45536034 INV NO : 2291825883 SB NO : 9193785/28.11.2018 NET WT : 10402.50 KGS | 5139 | PCS | PVH CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 420212 | DOK 888430 20181126 IDJKT 040300 PEB DOK 888429 20181126 IDJKT 040300 PEB 4 CARTON 38.65 KGS 0.23 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505861035 TC PO : 5802397428 SHIP TO ID : 0000389908 CUSTOMER PO : 0004658354 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF036US14 4 CTNS = 210 PCS NET WEIGHT: 34.93 KGS ITEM MATERIAL 10 BA5262-056 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 4 CARTON 38.65 KGS 0.23 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505861035 TC PO : 5802397428 SHIP TO ID : 0000389908 CUSTOMER PO : 0004658354 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF036US15 4 CTNS = 210 PCS NET WEIGHT: 34.93 KGS ITEM MATERIAL 20 BA5262-629 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440792B,DJA0440792C,DJA0440792D,DJA044079 A0440792F,DJA0440792G,DJA0440792H,DJA0440792I440792J,DJA0440792K,DJA0440792L,DJA0440792M,D0792N,DJA0440792O,DJA0440792P,DJA0440792Q,DJA92R | 8 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 640411 | DOK 888433 20181126 IDJKT 040300 PEB DOK 888428 20181126 IDJKT 040300 PEB DOK 881663 20181123 IDJKT 040300 PEB DOK 881670 20181123 IDJKT 040300 PEB DOK 884337 20181123 IDJKT 040300 PEB DOK 884338 20181123 IDJKT 040300 PEB DOK 891685 20181127 IDJKT 040300 PEB DOK 838270 20181107 IDJKT 040300 PEB 61 CARTON 262.96 KGS 3.36 CBM FREIGHT AS ARRANGED 61 CTNS = 366 PRS OF FOOTWEAR DIVISION GOODS PO : 4505827265 PO LINE ITEM : 00060 CUSTOMER PO : 0004639521 MATERIAL : AJ5908-007 GENDER/AGE : WOMENS SHIP TO ID : 0000412521 PLANT : 1014 NETT WEIGHT : 164.34 INVOICE : TTF1808150692Z DATE : 11-07-2018 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 83 CARTON 629.46 KGS 7.955 CBM 83 CTN-CARTON = 978 PRS-PAIR OF FOOTWEAR PO : 4505829243 ITEM: 00010 MATERIAL : CI6566-400 SHIP TO : 0000412521 PLANT : 1014 CUST PO 0004667641 GENDER : GIRL GRADE SCHOOL INVOICE : RY18HB04603D DATE: 11-09-2018 TC PO 5802373254 HTS : 640411 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 78 CARTON 351 KGS 4.37 CBM 78 CTNS = 468 PRS OF FOOTWEAR DIVISION GOODS PO : 4505869395 PO LINE : 00020 MATERIAL : 924340-001 PLANT : 1014 INVOICE : JJI18111403 DATE : 11-23-2018 SHIP TO ID : 0000412521 N.W : 229.32 KGS CUST PO : 0004637564 GENDER/AGE :WOMENS HS CODE :64041190 NPWP: 31.196.426.6-433.000 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 193 CARTON 868.5 KGS 10.8 CBM 193 CTNS = 1158 PRS OF FOOTWEAR DIVISION GOODS PO : 4505869395 PO LINE : 00010 MATERIAL : 924340-001 PLANT : 1014 INVOICE : JJI18111402 DATE : 11-23-2018 SHIP TO ID : 0000412521 N.W : 567.42 KGS CUST PO : 0004637561 GENDER/AGE :WOMENS HS CODE :64041190 NPWP: 31.196.426.6-433.000 56 CARTON 389.08 KGS 4.28 CBM 56 CTNS = 654 PRS OF FOOTWEAR DIVISION GOODS PO : 4505821320 PO LINE : 00010 MATERIAL : 826487-077 CUST PO: 0004638420 SHIP TO ID: 0000412521 PLANT: 1014 INV. NO: ADI18103439 INV. DATE: 10/01/2018 NET WGHT: 335.56 HS CODE : 640299 TAX ID: 02.354.739.1-45.000 SHIPPER: PT. ASIA DWIMITRA INDUSTRI JL. RAYA LEGOK, KM 6.2 DESA CIJANTRA,KECAMATAN PAGEDANGAN, TANGERANG BANTEN 153 125 CARTON 917.02 KGS 9.63 CBM 125 CTNS = 1470 PRS OF FOOTWEAR DIVISION GOODS PO : 4505821323 PO LINE : 00010 MATERIAL : 826488-077 CUST PO: 0004638414 SHIP TO ID: 0000412521 PLANT: 1014 INV. NO: ADI18103440 INV. DATE: 10/01/2018 NET WGHT: 796.92 HS CODE : 640299 TAX ID: 02.354.739.1-45.000 5 CARTON 46.56 KGS 0.29 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505861036 TC PO: 5802397431 SHIP TO ID : 0000412521 CUSTOMER PO : 0004658355 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF036US13 5 CTNS = 252 PCS NET WEIGHT: 41.92 KGS ITEM MATERIAL 20 BA5262-056 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 5 CARTON 46.56 KGS 0.29 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4505861036 TC PO: 5802397431 SHIP TO ID : 0000412521 CUSTOMER PO : 0004658355 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 18EF036US12 5 CTNS = 252 PCS NET WEIGHT: 41.92 KGS ITEM MATERIAL 10 BA5262-629 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100 POLYESTER HS CODE : 420212 NPWP: 31.551.667.4-514.000 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440798B,DJA0440798C,DJA0440798D,DJA044079A0440798F | 606 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 940490 | SHELL 100% COTTON + FILLIN G 100% POLYESTER HAND LOOM WOVEN YARN DYED PILLOW PO #DR2M5GB INV#8679 DT:28.11 .2018 SB.NO:9238397 DT:30. 11.2018 HS CODE NO:9404909 9 NET WT:755.040 | 572 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SY******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 711790 | RHINESTONE DECORATION RHINESTONE DECORATION PLASTIC TOY PLASTIC BRACELET PLASTIC SEQUIN HAT TOY HATCHING EGG DECORATIVE PILLOW POLYESTER HAT SUNGLASSES SEQUIN SLAP BRACELET SEQUIN KEYCHAIN EXTENDABLE BUTTERFLY NET COSTUME JEWELRY | 826 | CTN | BARRY OWEN CO INC | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 551332 | 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER 170 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FILLED. INVOICE NO: SLPL.BR.348.18-19 INVOICE DT: 20.11.2018 PO NO: 20966400WER IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . IEC NO: 0300070080 NET WT: 770.700 KGS CONTAINER NO: S.BILL NO: 9135222 S.BILL DT: 26-NOV-18 SHIP TO: . | 170 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 610990 | 60 COTTON 40 POLYESTER KNITTED MENS POLO SHIRTS TOTAL 28 CARTON BOXES INV.NO AK 210 18-19 DATE 05.12.2018 S B.NO 9382480 DT 06.12.2018 NET WT 241.540 KGS HS-CODE 61099090 . | 28 | CTN | N R R CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AU******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 610343 | DOK 898738 20181119 IDJKT 040300 PEB DOK 869969 20181119 IDJKT 040300 PEB DOK 869970 20181119 IDJKT 040300 PEB DOK 892901 20181127 IDJKT 040300 PEB DOK 856755 20181114 IDJKT 040300 PEB DOK 856745 20181114 IDJKT 040300 PEB DOK 856749 20181114 IDJKT 040300 PEB DOK 871099 20181119 IDJKT 040300 PEB DOK 790637 20181022 IDJKT 040300 PEB DOK 790638 20181022 IDJKT 040300 PEB DOK 796253 20181024 IDJKT 040300 PEB DOK 796238 20181024 IDJKT 040300 PEB DOK 771054 20181015 IDJKT 040300 PEB DOK 773948 20181016 IDJKT 040300 PEB DOK 773967 20181016 IDJKT 040300 PEB DOK 773907 20181016 IDJKT 040300 PEB DOK 773909 20181016 IDJKT 040300 PEB DOK 773951 20181016 IDJKT 040300 PEB 11 CARTON 98.37 KGS 0.65 CBM FREIGHT AS ARRANGED 11 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-010 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248518-81 NET WEIGHT : 88.78 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810552IA INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-420 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248502-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IB INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 13 CARTON 142.84 KGS 0.88 CBM 13 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-012 ITEM : 00070 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248499-81 NET WEIGHT : 130.56 KGS MEAS : 0.88 M3 INVOICE NO : GQ1810551IA INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-494 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248503-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IC INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-658 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248504-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551ID INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 33.45 KGS 0.25 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-657 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248524-81 NET WEIGHT : 29.60 KGS MEAS : 0.25 M3 INVOICE NO : GQ1810552IB INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 15 CARTON 206.86 KGS 0.98 CBM 600 PCS = 15 CTN 100 POLYESTER, MENS KNIT JSY PO: 4505772911 STYLE: 845965-100 ITEM: 00010 PLANT: 1017 INVOICE: TB37032018 HS CODE: 6110.30.3053 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 16 CARTON 118.31 KGS 1.03 CBM 300 PCS = 16 CTN 100 POLYESTER, MENS KNIT PANT PO: 4505773577 STYLE: 802334-012 ITEM: 00010 PLANT: 1017 INVOICE: TB37022018 HS CODE: 6103.43.1520 NPWP: 01.069.526.0-057.000 9 CARTON 70.84 KGS 0.48 CBM 9 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-546 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248391-81 NET WEIGHT : 63.62 KGS MEAS : 0.48 M3 INVOICE NO : GQ1810558IA INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 15 CARTON 140.8 KGS 0.9 CBM 15 CTNS = 600 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-342 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248388-81 NET WEIGHT : 127.24 KGS MEAS : 0.90 M3 INVOICE NO : GQ1810558IB INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 20 CARTON 176.37 KGS 1.3 CBM 20 CTNS = 900 PCS OF APPAREL GOODS DESC : M NK TANK ELITE REV (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505773569 MATERIAL : 802330-012 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248368-81 NET WEIGHT : 157.64 KGS MEAS : 1.30 M3 INVOICE NO : GQ1811586I INV DATE : 11/19/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 12 CARTON 102.9 KGS 0.59 CBM INVOICE : IEI274218C INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00050 MATERIAL : AJ3372-002 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 92.54 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 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218E INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00070 MATERIAL : AJ3372-062 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218G INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00090 MATERIAL : AJ3372-418 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 5 CARTON 39.82 KGS 0.29 CBM 5 CTNS = 360 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505772899 MATERIAL : 872390-060 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248519-81 NET WEIGHT : 35.52 KGS MEAS : 0.29 M3 INVOICE NO : GQ1811591I INV DATE : 11/27/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 11 CARTON 60.48 KGS 0.53 CBM 11 CTN = 360 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-341 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250062-81 HS CODE: 6109.90.10 INV NO : KDIA181046 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 10 CARTON 55.89 KGS 0.48 CBM 10 CTN = 300 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-669 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250068-81 HS CODE: 6109.90.10 INV NO : KDIA181045 NPWP : 01,061,785,0-057,000 12 CARTON 106.42 KGS 0.6 CBM INVOICE : IEI287118 INVOICE DATE : NOVEMBER 28, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505731261 ITEM : 00100 MATERIAL : AJ3372-466 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT :95.98 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 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440792B,DJA0440792C,DJA0440792D,DJA044079A0440792F,DJA0440792G,DJA0440792H,DJA0440792I440792J,DJA0440792K,DJA0440792L,DJA0440792M,D 0792N,DJA0440792O,DJA0440792P,DJA0440792Q,DJA92R | 193 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610463 | DOK 892512 20181127 IDJKT 040300 PEB DOK 754338 20181009 IDJKT 040300 PEB DOK 754343 20181009 IDJKT 040300 PEB DOK 754342 20181009 IDJKT 040300 PEB DOK 754341 20181009 IDJKT 040300 PEB DOK 754348 20181009 IDJKT 040300 PEB DOK 754345 20181009 IDJKT 040300 PEB DOK 754534 20181009 IDJKT 040300 PEB DOK 742561 20181004 IDJKT 040300 PEB DOK 739539 20181003 IDJKT 040300 PEB DOK 725369 20180927 IDJKT 040300 PEB DOK 683835 20180913 IDJKT 040300 PEB 12 CARTON 143.53 KGS 0.71 CBM FREIGHT AS ARRANGED 12 CTNS = 360 PCS OF APPAREL GOODS DESC : DIAMOND INVADER 3/4 PANT (100 POLYESTER WOMEN S KNIT PANT) GENDER : WOMEN S PO NO. : 4505685756 MATERIAL : 700877-052 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248126-81 NET WEIGHT : 132.80 KGS MEAS : 0.71 M3 INVOICE NO : GQ1809496I INV DATE : 09/13/2018 HS CODE : 6104632011 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI213518 INVOICE DATE : SEPTEMBER 26, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505714405 ITEM : 00080 MATERIAL : AJ3372-361 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT : 95.98 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 81.52 KGS 0.55 CBM 300 PCS = 8 CTN 100 POLYESTER, BOYS KNIT JACKET PO: 4505713785 STYLE: 836306-020 ITEM: 00030 PLANT: 1017 INVOICE: TB35842018 HS CODE: 6101.30.2020 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 14 CARTON 196.2 KGS 0.89 CBM 14 CTNS = 420 PCS OF APPAREL GOODS DESC : STK VAPOR PRO PANT PIPED (100 POLYESTER MEN S KNIT PANT) GENDER : MEN S PO NO. : 4505705456 MATERIAL : 747226-107 ITEM : 00090 PLANT CODE : 1017 NET WEIGHT : 183.50 KGS MEAS : 0.89 M3 INVOICE NO : GQ1810533I INV DATE : 10/04/2018 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 10 CARTON 140.36 KGS 0.65 CBM 10 CTNS = 300 PCS OF APPAREL GOODS DESC : STK VAPOR PRO PANT PIPED (100 POLYESTER MEN S KNIT PANT) GENDER : MEN S PO NO. : 4505705456 MATERIAL : 747226-108 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248022-81 NET WEIGHT : 131.11 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810540I INV DATE : 10/09/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 19 CARTON 178.26 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758779 STYLE: 908414-493 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250065-81 HS CODE: 6109.90.10 INV NO : KDIA18971 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 23 CARTON 190.63 KGS 1.21 CBM 23 CTN = 900 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758774 STYLE: 908414-010 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250058-81 HS CODE: 6109.90.10 INV NO : KDIA18967 NPWP : 01,061,785,0-057,000 19 CARTON 181.76 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758780 STYLE: 908414-657 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250067-81 HS CODE: 6109.90.10 INV NO : KDIA18972 NPWP : 01,061,785,0-057,000 23 CARTON 190.63 KGS 1.21 CBM 23 CTN = 900 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758775 STYLE: 908414-060 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250059-81 HS CODE: 6109.90.10 INV NO : KDIA18968 NPWP : 01,061,785,0-057,000 15 CARTON 107.79 KGS 0.85 CBM 15 CTN = 600 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758777 STYLE: 908414-100 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250060-81 HS CODE: 6109.90.10 INV NO : KDIA18969 NPWP : 01,061,785,0-057,000 19 CARTON 166.36 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758778 STYLE: 908414-419 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250063-81 HS CODE: 6109.90.10 INV NO : KDIA18970 NPWP : 01,061,785,0-057,000 7 CARTON 45.5 KGS 0.31 CBM 7 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK SHORT PRACTICE (100 POLYESTER MEN S KNIT SHORT) GENDER : MEN S PO NO. : 4505809818 MATERIAL : 867768-012 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248356-81 NET WEIGHT : 40.40 KGS MEAS : 0.31 M3 INVOICE NO : GQ1811592I INV DATE : 11/27/2018 HS CODE : 6103431550 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440794B,DJA0440794C,DJA0440794D,DJA044079A0440794F,DJA0440794G | 181 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 620463 | DOK 922616 20181207 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI294618 INVOICE DATE : DECEMBER 4, 2018 2499 CTNS = 14994 PCS 100 POLYESTER W NK 10K SHORT PO. NO . 4505772914 ITEM : 00010 MATERIAL : 895863-010 PLANT CODE :1051 GENDER: WOMENS NET WEIGHT :1768.80 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT | 2499 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 551511 | (52) FIFTY TWO ROLLS ONLY. DE SCRIPTION OF GOODS : TEXTI LES FABRICS POLYESTER / VISCOSE BLENDED F ABRIC DYED POLYESTER 65% VISCOSE 35% ART. 8015/05 - STEFANO - 190000 - 3299.400 MTRS H.S.CODE : 55151130 CUSTOMER PO NO. 7984 WIDTH : 154 CMS GROSS WT : 1007.500 KGS. NET WT : 955.500 KGS S.B.NO.:9345461 DT.:04.12.2018 (176) ONE HU NDRED SEVENTY SIX ROLLS ONLY. DESCRIPTION OF GOODS : TE XTILES FABRICS BLENDED FABRIC PO NO. 10034/18 FOB INCOTERM S 2010 POLYESTER 65% VISCOSE 35 % BLENDED FABRIC DYED ART.8015/05 - STEFANO-190 000 - 3277.300 MTRS H.S.CODE NO. 55151130 WIDTH : 154 CMS POLYESTER 65% VISCOSE 27% WOOL 8% BLENDED FABRIC DYE D ART.9094/43/N3 - LIVERPOOL -194015 - 3162.500 MTRS H.S.CODE NO. 55151130 WIDTH : 154 CMS POLYESTER 45% COTTON 55% BLENDED FABRIC DYED AR T. GAEL/RED -GAEL-191557 - 323 9.500 MTRS H.S.CODE NO. 52103110 WIDTH : 150 CMS POLYESTE R 55% COTTON 45% BLENDED FABRI C DYED ART. MAORI/BLUE - M AORI-164020 - 2962.600 MTRS H.S.CODE NO. 55132900 WIDTH : 1 50 CMS DOCUMENTARY CREDIT NO. I003818 DATE 31/07 /2018 OF BANCO DE OCCIDE NTE- INTERNATIONALS OPERATIONS , COLOMBIA GROSS WT :3147.300 KGS. N ET WT : 2971.300 KGS. S.B.NO .:9345287 DT.:04.12.2018 FRIG HT COLLECT | 228 | ROL | COLTRANS S A S | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LE******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 05-01-2019 | 620433 | 61 CTN = 1,338 PCS WOMEN SYNTHETIC WOVEN BLAZER, 3 OR MORE PANELS, RIGHT OVER LEFT CLOSURE, NO ZIP CLOSURE, TAILORED 69 POLYESTER 29 RAYON 2 SPANDEX PO. NO. : MW98DVA STYLE NO. : 793962 HS CODE : 6204.33.5010 NET WEIGHT : 699.920 INVOICE NO. : WOO-18-NS2151 NPE : 900218 PEB : 889028 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6103.29.00 NPWP : 31.751.001.4-406.000 122 CTN = 1,316 PCS WOMENS SYNTHETIC WOVEN SKIRTS 40 POLYESTER 32 COTTON 28 ACRYLIC PO. NO. : KN06ZVA STYLE NO. : 401740 HS CODE : 6204.53.3010 NET WEIGHT : 368.500 INVOICE NO. : WOO-18-NS2155 NPE : 900188 PEB : 888998 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6204.59.90 NPWP : 31.751.001.4-406.000 27 CTN = 692 PCS WOMENS SYNTHETIC WOVEN SKIRTS 70 POLYESTER 23 RAYON 7 SPANDEX PO. NO. : LS19XVA STYLE NO. : 396332 HS CODE : 6204.53.3010 NET WEIGHT : 281.820 INVOICE NO. : WOO-18-NS2154 NPE : 900213 PEB : 889023 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6204.59.90 NPWP : 31.751.001.4-406.000 37 CTN = 905 PCS WOMEN SYNTHETIC WOVEN PANTS, REACHES BELOW THE KNEE 88 POLYESTER 8 RAYON 4 SPANDEX PO. NO. : MX05BVA STYLE NO. : 793976 HS CODE : 6204.63.9010 NET WEIGHT : 305.950 INVOICE NO. : WOO-18-NS2152 NPE : 900190 PEB : 889000 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6204.59.90 NPWP : 31.751.001.4-406.000 32 CTN = 655 PCS WOMEN SYNTHETIC WOVEN BLAZER, 3 OR MORE PANELS, RIGHT OVER LEFT CLOSURE, NO ZIP CLOSURE, TAILORED 69 POLYESTER 29 RAYON 2 SPANDEX PO. NO. : MW98LVA STYLE NO. : 792747 HS CODE : 6204.33.5010 NET WEIGHT : 370.990 INVOICE NO. : WOO-18-NS2156 NPE : 900194 PEB : 889004 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6103.29.00 NPWP : 31.751.001.4-406.000 71 CTN = 1,548 PCS WOMEN SYNTHETIC WOVEN BLAZER, 3 OR MORE PANELS, RIGHT OVER LEFT CLOSURE, NO ZIP CLOSURE, TAILORED 88 POLYESTER 8 RAYON 4 SPANDEX PO. NO. : MW98GVA STYLE NO. : 793965 HS CODE : 6204.33.5010 NET WEIGHT : 689.540 INVOICE NO. : WOO-18-NS2158 NPE : 900192 PEB : 889002 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6103.29.00 NPWP : 31.751.001.4-406.000 | 350 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-01-2019 | 610439 | 19 CTN = 219 PCS WOMENS ARTIFICIAL KNIT BLAZER, 3 OR MORE PANELS, RIGHT OVER LEFT CLOSURE, NO ZIP CLOSURE, TAILORED 82 RAYON 14 NYLON 4 SPANDEX PO. NO. : LN75JVA STYLE NO. : 396242 HS CODE : 6104.39.1000 NET WEIGHT : 159.340 INVOICE NO. : WOO-18-NS2153 NPE : 900215 PEB : 889025 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6103.29.00 NPWP : 31.751.001.4-406.000 23 CTN = 439 PCS WOMEN SYNTHETIC WOVEN BLAZER, 3 OR MORE PANELS, RIGHT OVER LEFT CLOSURE, NO ZIP CLOSURE, TAILORED 88 POLYESTER 8 RAYON 4 SPANDEX PO. NO. : MW98HVA STYLE NO. : 793841 HS CODE : 6204.33.5010 NET WEIGHT : 211.790 INVOICE NO. : WOO-18-NS2157 NPE : 900217 PEB : 889027 TGL : NOVEMBER 26, 2018 KPBC : 050300 HS CODE : 6103.29.00 NPWP : 31.751.001.4-406.000 | 42 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-01-2019 | 611120 | 100 COTTON , 60 COTTON 40 POLYESTER , 93 COTTON 7 POLYESTER , 60 COTTON 35 POLYESTER 5 ELASTANE,88 COTTON 7 POLYESTER ELASTANE, 95 COTTON 5 ELASTANE KNITTED BOYS CREW NECK TEE KNITTED GIRLS LEGGINGS PO.NO: 117310 , 117311 , 117315 , 117316 STYLE NO: LA3884,LA3884B, LK3280B , LK9448 INV.NO: MF/152/18-19 DT 03.12.2018 SB.NO.: 9322913 DT.03.12.2018 NET.WT: 4441.700 KGS HS CODE: 6111.20.3000,6109.10.0027 , 6104.62.BANKNY LTAPPAREL.COM IMPORTNJ LTAPPAREL.COM SECOND NOTIFY PARTY NAME: VANDEGRIFT INC ADDRESS: 20 SOUTH CHARLES STREET, SUITE 501 BALTIMORE MD 21201 CONTACT PERSON: MARK ZEITLAN PHONE: 410 4045673 EMAIL :LTAPPAREL VANDEGRIFTINC.COM CODE: 0002178082 FREIGHT COLLECT | 4476 | PCS | LLOLLY TOGS LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 650510 | CAP WEAVING NET POLYESTER CAPE HEAD BAND STOCKING CAP HAIR HOLDER ROUND BEAD POWDER PUFF HAIR CLIP WEAVING THREAD BARRETTE PLASTIC COMBSHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 885 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO |
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