| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 620640 | 18 CARTONS = 1,356 PCS SS SLIT SLEEVE TEE LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322499 493736 1356 18 HS CODE : 6206403030 INV NO.: 2661XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 15 CARTONS = 788 PCS LS ASYMMETRIC BUTTON DOWN IN T LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322811 490766 788 15 HS CODE : 6206403030 INV NO.: 2659XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 10 CARTONS = 412 PCS LS ASYMMETRIC BUTTON DOWN LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322497 482822 412 10 HS CODE : 6206403030 INV NO.: 2657XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 10 CARTONS = 390 PCS SS PURL MERROW TIE WAIST TEE I LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322882 490793 390 10 HS CODE : 6206403030 INV NO.: 2664XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 6 CARTONS = 175 PCS P LS ASYMMETRIC BUTTON DOWN LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6323279 492513 175 6 HS CODE : 6206403030 INV NO.: 2658XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 30 CARTONS = 3,976 PCS SS SLIT SLEEVE TEE LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322394 493736 3976 30 HS CODE : 6206403030 INV NO.: 2656XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 12 CARTONS = 345 PCS P SS SLIT SLEEVE TEE LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6323280 493737 345 12 HS CODE : 6206403030 INV NO.: 2662XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 10 CARTONS = 405 PCS SS PURL MERROW TIE WAIST TEE LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322701 490795 405 10 HS CODE : 6206403030 INV NO.: 2663XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 27 CARTONS = 2,527 PCS LS ASYMMETRIC BUTTON DOWN LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322492 482822 2527 27 HS CODE : 6206403030 INV NO.: 2654XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 6 CARTONS = 181 PCS P LS ASYMMETRIC BUTTON DOWN IN LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6323461 491795 181 6 HS CODE : 6206403030 INV NO.: 2660XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 64 CTNS = 2523 PCS LADIES KNIT 75 RAYON 22 NYLON 3 SPANDEX PANT PO DEPT STYLE PCS CTNS 6320592 226 490675 2523 64 TOTAL 2,523 64 HS CODE : 6104692030 NPE/ PEB NO: 885344//874159 CONTAINER/SEAL: - DATE: 21-NOV-18 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 30 CTNS = 824 PCS LADIES KNIT 75 RAYON 22 NYLON 3 SPANDEX PANT PO DEPT STYLE PCS CTNS 6320655 226 490675 824 30 TOTAL 824 30 HS CODE : 6104692030 NPE/ PEB NO: 885342//874157 CONTAINER/SEAL: - DATE: 21-NOV-18 KPBC: 040300 NPWP: 01.070.786.7-057.000 21 CTNS = 499 PCS LADIES KNIT 75 RAYON 22 NYLON 3 SPANDEX PANT PO DEPT STYLE PCS CTNS 6320874 227 492002 499 21 TOTAL 499 21 HS CODE : 6104692030 NPE/ PEB NO: 885345//874160 CONTAINER/SEAL: - DATE: 21-NOV-18 KPBC: 040300 NPWP: 01.070.786.7-057.000 68 CTNS = 1936 PCS LADIES KNIT 82 POLYESTER 18 RAYON PO DEPT STYLE PCS CTNS 6321357 556 490489 1936 68 TOTAL 1,936 68 HS CODE : 6104632011 NPE/ PEB NO: 885340//874155 CONTAINER/SEAL: - DATE: 21-NOV-18 KPBC: 040300 NPWP: 01.070.786.7-057.000 QTY : 177 PCS OF LADIES WEARING APPARELS NW.: 61.87 KGS PO STYLE CTN QTY 6323060 486556 9 177 COLOR CODE 1264 DESCRIPTION OF GOODS LADIES WOVEN 68 COTTON 19 POLYESTER 11 RAYON 2 SPANDEX SKIRT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 873547 DATE : 19-11-2018 KPPBC PROBOLINGGO HS CODE : 6204.52.2030 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 71 CTNS = 2800 PCS OF LADIES WEARING APPAREL LADIES KNIT 80 POLYESTER 20 RAYON CARDIGAN, LONG SLEEVE, FULL FRONTAL OPENING WITH NO CLOSURE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6323234 STYLE : 481862 DEPT : 201 QTY : 2,800 PCS QTY CTN : 71 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 873226 DATE: 19.11.2018 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 9 CTNS = 280 PCS OF LADIES WEARING APPAREL LADIES KNIT 85 RAYON 13 POLYESTER 2 SPANDEX SKIRT PO : 6323623 STYLE : 487692 DEPT : 536 QTY : 280 PCS QTY CTN : 9 CTN HS CODE : 6104.59.1030 NPWP : 21.140.166.6-403.000 PEB NO: 873230 DATE: 19.11.2018 KPBC: 040300 18 CTNS = 635 PCS OF LADIES WEARING APPAREL LADIES KNIT 80 POLYESTER 20 RAYON CARDIGAN, LONG SLEEVE, FULL FRONTAL OPENING WITH NO CLOSURE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6323383 STYLE : 492169 DEPT : 202 QTY : 635 PCS QTY CTN : 18 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 873225 DATE: 19.11.2018 KPBC: 040300 57 CTNS = 2458 PCS OF LADIES WEARING APPAREL LADIES KNIT 80 POLYESTER 20 RAYON PULLOVER, LONG SLEEVE, NO FUNCTIONAL NECK OPENING, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6323638 STYLE : 477977 DEPT : 201 QTY : 2,458 PCS QTY CTN : 57 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 873227 DATE: 19.11.2018 KPBC: 040300 18 CTNS = 600 PCS OF LADIES WEARING APPAREL LADIES KNIT 80 POLYESTER 20 RAYON PULLOVER, LONG SLEEVE, NO FUNCTIONAL NECK OPENING, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6323703 STYLE : 492164 DEPT : 202 QTY : 600 PCS QTY CTN : 18 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 873224 DATE: 19.11.2018 KPBC: 040300 77 CTNS = 5098 PCS OF LADIES WEARING APPAREL LADIES KNIT 80 POLYESTER 20 RAYON PULLOVER, LONG SLEEVE, NO FUNCTIONAL NECK OPENING, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6323251 STYLE : 477977 DEPT : 201 QTY : 5,098 PCS QTY CTN : 77 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 873229 DATE: 19.11.2018 KPBC: 040300 80 CTNS = 5365 PCS OF LADIES WEARING APPAREL LADIES KNIT 80 POLYESTER 20 RAYON CARDIGAN, LONG SLEEVE, FULL FRONTAL OPENING WITH NO CLOSURE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6322978 STYLE : 481862 DEPT : 201 QTY : 5,365 PCS QTY CTN : 80 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 873228 DATE: 19.11.2018 KPBC: 040300 37 CTNS 534 PCS OF NO. OF PO STYLE PKGS 37 6320098 241 - 489923 LADIES KNIT 66 RAYON 29 NYLON 4 POLYESTER 1 SPANDEX SUUIT TYPE JACKET, LONG SLEEVE,FULL FRONTAL OPENING WITH 1 BUTTON CLOSURE,4+ PANELS, TAILORED,REACHES WAIST INVOICE NO 3770/CAS/I/2018 3770/TWPL/I/2018 HTS 6204335010 PEB 875236 DATE 21 NOV 2018 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 17 CTNS 241 PCS OF NO. OF PO STYLE PKGS 17 6320192 242 - 492351 LADIES KINIT 66 RAYON 29 NYLON 4 POLYESTER 1 SPANDEX SUUIT TYPE JACKET, LONG SLEEVE,FULL FRONTAL OPENING WITH 1 BUTTON CLOSURE,4+ PANELS, TAILORED,REACHES WAIST INVOICE NO 3772/CAS/I/2018 3772/TWPL/I/2018 HTS 6204335010 PEB 875236 DATE 21 NOV 2018 124 CTNS 2214 PCS OF NO. OF PO STYLE PKGS 124 6320539 241 - 489923 LADIES KNIT 66 RAYON 29 NYLON 4 POLYESTER 1 SPANDEX SUUIT TYPE JACKET, LONG SLEEVE,FULL FRONTAL OPENING WITH 1 BUTTON CLOSURE,4+ PANELS, TAILORED,REACHES WAIST INVOICE NO 3769/CAS/I/2018 3769/TWPL/I/2018 HTS 6204335010 PEB 875236 DATE 21 NOV 2018 17 CTNS 450 PCS OF NO. OF PO STYLE PKGS 17 6323022 521 - 488376 LADIES WOVEN 68 POLYESTER 28 VISCOSE 4 SPANDEX PANT INVOICE NO 3779/CAS/I/2018 3779/TWPL/I/2018 HTS 6204639010 PEB 875237 DATE 21 NOV 2018 27 CTNS 500 PCS OF NO. OF PO STYLE PKGS 27 6323330 521 - 490881 LADIES WOVEN 68 POLYESTER 28 VISCOSE 4 SPANDEX SUIT TYPE JACKET, LONG SLEEVE,FULL FRONTAPL OPENING WITH 1 BUTTON CLOSURE,4+PANELS, TAILORED,REACHES WAIST INVOICE NO 3780/CAS/I/2018 3780/TWPL/I/2018 HTS 6204335010 PEB 875236 DATE 21 NOV 2018 13 CTNS = 975 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6322540 STYLE 411 - 494336 INVOICE 5326/UG/I/2018 5326/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 867285 PEB DATE : 16-11-2018 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 18 CTNS = 1692 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323603 STYLE 212 - 492097 INVOICE 5338/UG/I/2018 5338/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867297 PEB DATE : 16-11-2018 25 CTNS = 2591 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6322696 STYLE 211 - 490771 INVOICE 5327/UG/I/2018 5327/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867289 PEB DATE : 16-11-2018 32 CTNS = 3568 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6322958 STYLE 211 - 490768 INVOICE 5328/UG/I/2018 5328/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867293 PEB DATE : 16-11-2018 14 CTNS = 500 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6322964 STYLE 211 - 493393 INVOICE 5329/UG/I/2018 5329/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867299 PEB DATE : 16-11-2018 28 CTNS = 2775 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323056 STYLE 211 - 493393 INVOICE 5330/UG/I/2018 5330/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867295 PEB DATE : 16-11-2018 16 CTNS = 741 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323058 STYLE 211 - 490771 INVOICE 5331/UG/I/2018 5331/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867296 PEB DATE : 16-11-2018 11 CTNS = 453 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323104 STYLE 211 - 490768 INVOICE 5332/UG/I/2018 5332/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867317 PEB DATE : 16-11-2018 7 CTNS = 280 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323165 STYLE 212 - 491773 INVOICE 5333/UG/I/2018 5333/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867318 PEB DATE : 16-11-2018 10 CTNS = 413 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323202 STYLE 211 - 493197 INVOICE 5334/UG/I/2018 5334/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867294 PEB DATE : 16-11-2018 6 CTNS = 212 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323372 STYLE 212 - 494274 INVOICE 5335/UG/I/2018 5335/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867298 PEB DATE : 16-11-2018 21 CTNS = 2014 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323510 STYLE 212 - 491773 INVOICE 5336/UG/I/2018 5336/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867307 PEB DATE : 16-11-2018 6 CTNS = 184 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMEDBOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6323511 STYLE 212 - 492097 INVOICE 5337/UG/I/2018 5337/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 867305 PEB DATE : 16-11-2018 33 CARTONS = 3,495 PCS LS ASYMMETRIC BUTTON DOWN IN T LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6322732 490766 3495 33 HS CODE : 6206403030 INV NO.: 2655XIAT2018 PEB NO.: 870707 DATE : 19-11-2018 NPE NO.: 881915 DATE : 19-11-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 ALSO NOTIFY: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA SHIPPER: PT. PINNACLE APPARELS GRAHA KIRANA, JL. YOS SUDARSO NO.88 SUNTER JAYA, JAKARTA UTARA 14350 DKI JAKARTA, INDONESIA | 1128 | PCS | 2704, LOS ANGELES, CA |  | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 611030, 620 | 29 CTNS = 3682 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6324317 STYLE 511 - 487861 INVOICE 5603/UG/I/2018 5603/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 902710 PEB DATE : 29-11-2018 73 CTNS = 6998 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .25 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6324318 STYLE 511 - 488090 INVOICE 5594/UG/I/2018 5594/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 904158 PEB DATE : 30-11-2018 24 CTNS = 2393 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .25 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6324319 STYLE 511 - 488091 INVOICE 5681/UG/I/2018 5681/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 909948 PEB DATE : 03-12-2018 58 CTNS = 7686 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6324613 STYLE 511 - 492493 INVOICE 5599/UG/I/2018 5599/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 517487 PEB DATE : 29-11-2018 5 CTNS = 250 PCS OF LADIES WEARING APPARELS LADIES WOVEN 92 POLYESTER 8 SPANDEX BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6325141 STYLE 312 - 493742 INVOICE 5597/UG/I/2018 5597/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 904155 PEB DATE : 30-11-2018 75 CTNS = 5470 PCS OF LADIES WEARING APPARELS LADIES WOVEN 92 POLYESTER 8 SPANDEX BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6325244 STYLE 311 - 488959 INVOICE 5595/UG/I/2018 5595/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 904156 PEB DATE : 30-11-2018 51 CTNS = 2100 PCS OF LADIES WEARING APPARELS LADIES WOVEN 92 POLYESTER 8 SPANDEX BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6325357 STYLE 311 - 488959 INVOICE 5596/UG/I/2018 5596/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 904160 PEB DATE : 30-11-2018 20 CTNS = 800 PCS OF LADIES WEARING APPARELS LADIES WOVEN 92 POLYESTER 8 SPANDEX BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6326302 STYLE 312 - 493742 INVOICE 5598/UG/I/2018 5598/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 904164 PEB DATE : 30-11-2018 33 CTNS = 1,957 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER PO : 6326680 STYLE : 493901 DEPT : 502 QTY : 1,957 PCS QTY CTN : 33 CTNS HS CODE : 6110.30.3059 PEB NO : 915629 DATE : 5-DEC KPBC : 040300 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 55 CTNS = 2760 PCS OF LADIES WEARING APPAREL LADIES KNIT 85 RAYON 13 POLYESTER 2 SPANDEX SKIRT PO : 6323368 STYLE : 487692 DEPT : 536 QTY : 2,760 PCS QTY CTN : 55 CTN HS CODE : 6104.59.1030 NPWP : 21.140.166.6-403.000 PEB NO: 915213 DATE: 04.12.2018 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 32 CTNS = 2201 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER, SLEEVELESS, SCOOP NECK,REACHES WAIST, HEMMED BOTTOM, WITH SELF BELT, OVER 10 H+V/1CM PO : 6324965 STYLE : 491190 DEPT : 501 QTY : 2,201 PCS QTY CTN : 32 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 915212 DATE: 04.12.2018 KPBC: 040300 60 CTNS =2365 PCS OF LADIES WEARING APPAREL LADIES KNIT 92 POLYESTER 8 SPANDEX DRESS PO : 6323785 STYLE : 494219 DEPT : 516 QTY : 2,365 PCS QTY CTN : 60 CTN HS CODE : 6104.43.2010 NPWP : 21.140.166.6-403.000 PEB NO: 915211 DATE: 04.12.2018 KPBC: 040300 15 CTNS =1543 PCS OF LADIES WEARING APPAREL LADIES WOVEN 95 POLYESTER 5 SPANDEX TOP, SLEEVELESS, 1.75 INCH STRAPWIDTH, REACHES WAIST, HEMMED BOTTOM PO : 6323896 STYLE : 491982 DEPT : 556 QTY : 1,543 PCS QTY CTN : 15 CTN HS CODE : 6211.43.1060 NPWP : 21.140.166.6-403.000 PEB NO: 915210 DATE: 04.12.2018 KPBC: 040300 21 ( TWENTY ONE ) CARTONS CONTAINING = 1,984 PCS = 165 4/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324310 STYLE NO. : 475860 DEPT : 511 NETT WEIGHT : 456.32 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 89 CTNS = 4,394 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER PO : 6324962 STYLE : 488005 DEPT : 501 QTY : 4,394 PCS QTY CTN : 89 CTNS HS CODE : 6110.30.3059 PEB NO : 915628 DATE : 5-DEC KPBC : 040300 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 148 CTN = 5429 PCS NO OF PO STYLE PKGS 148 6322560 526-488521 LADIES WOVEN 90 POLYESTER 10 SPANDEX PANT NPE NO: 921159 PEB NO: 909571 PEB DATE: 3-DEC-18 KPBC CODE: 040300 6204.63.9010 NPWP: 02.767.484.5.528.000 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 40 CTN = 1653 PCS NO OF PO STYLE PKGS 40 6322753 527-493344 LADIES WOVEN 90 POLYESTER 10 SPANDEX PANT NPE NO: 921159 PEB NO: 909571 PEB DATE: 3-DEC-18 KPBC CODE: 040300 6204.63.9010 NPWP: 02.767.484.5.528.000 72 CTN = 3153 PCS NO OF PO STYLE PKGS 72 6322910 526-490702 LADIES WOVEN 64 POLYESTER 34 VISCOSE 2 SPANDEX PANT NPE NO: 921159 PEB NO: 909571 PEB DATE: 3-DEC-18 KPBC CODE: 040300 6204.63.9010 NPWP: 02.767.484.5.528.000 QTY : 4,670 PCS OF LADIES WEARING APPARELS NW.: 2,201.87 KGS PO STYLE CTN QTY 6321158 491822 131 4,670 COLOR CODE 2492 DESCRIPTION OF GOODS LADIES WOVEN 85 COTTON 14 POLYESTER 1 SPANDEX OTHER JACKET, CROPPED, ALBOW SLEEVE, NOT LINED, POCKETS AT CHEST, REACHES WAIST TAX ID: 01.002.170.7-054.000 PEB : 909680 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6211.42.1075 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 QTY : 2,570 PCS OF LADIES WEARING APPARELS NW.: 1,133.59 KGS PO STYLE CTN QTY 6322592 493042 67 2,570 COLOR CODE 6779 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 912480 DATE : 4-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 2,527 PCS OF LADIES WEARING APPARELS NW.: 1,074.28 KGS PO STYLE CTN QTY 6322593 493043 62 2,527 COLOR CODE 8559 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 912236 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 1,926 PCS OF LADIES WEARING APPARELS NW.: 937.60 KGS PO STYLE CTN QTY 6322680 492229 57 1,926 COLOR CODE 6272 DESCRIPTION OF GOODS LADIES WOVEN 83 COTTON 15 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 912234 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 3,528 PCS OF LADIES WEARING APPARELS NW.: 1,667.96 KGS PO STYLE CTN QTY 6322681 492240 95 3,528 COLOR CODE 8559 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 912237 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 2,592 PCS OF LADIES WEARING APPARELS NW.: 892.11 KGS PO STYLE CTN QTY 6322959 486556 51 2,592 COLOR CODE 1264 DESCRIPTION OF GOODS LADIES WOVEN 68 COTTON 19 POLYESTER 11 RAYON 2 SPANDEX SKIRT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 909681 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.52.2030 NO. OF V.P.O. PCS STYLE PKGS NO 44 6324305 3,663 480077 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1365 TOTAL PACKAGE : 44 CTNS TOTAL QTY (PCS) 3,663 PCS TOTAL QTY (DZN) 305.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 914672 NPE : 926285 DATE : 12/4/2018 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 NO. OF V.P.O. PCS STYLE PKGS NO 29 6324357 3,197 487378 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1369 TOTAL PACKAGE : 29 CTNS TOTAL QTY (PCS) 3,197 PCS TOTAL QTY (DZN) 266.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 914672 NPE : 926285 DATE : 12/4/2018 NO. OF V.P.O. PCS STYLE PKGS NO 47 6324363 5,243 494078 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1363 TOTAL PACKAGE : 47 CTNS TOTAL QTY (PCS) 5,243 PCS TOTAL QTY (DZN) 436.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 915832 NPE : 927463 DATE : 12/5/2018 QTY : 4,074 PCS OF LADIES WEARING APPARELS NW.: 1,999.80 KGS PO STYLE CTN QTY 6322855 492225 140 4,074 COLOR CODE 6779 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 912478 DATE : 4-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 QTY : 3,382 PCS OF LADIES WEARING APPARELS NW.: 1,577.36 KGS PO STYLE CTN QTY 6322947 492228 87 3,382 COLOR CODE 8615 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 912235 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 987 PCS OF LADIES WEARING APPARELS NW.: 507.68 KGS PO STYLE CTN QTY 6322948 492241 32 987 COLOR CODE 8559 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 911254 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 2,563 PCS OF LADIES WEARING APPARELS NW.: 1,049.22 KGS PO STYLE CTN QTY 6323044 492227 73 2,563 COLOR CODE 3752 DESCRIPTION OF GOODS LADIES WOVEN 88 COTTON 10 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 910554 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 3,267 PCS OF LADIES WEARING APPARELS NW.: 1,586.46 KGS PO STYLE CTN QTY 6327724 492903 91 3,267 COLOR CODE 3992 DESCRIPTION OF GOODS LADIES WOVEN 85 COTTON 14 POLYESTER 1 SPANDEX OTHER JACKET, THREE QUARTER LENGTH SLEEVE, POCKETS AT CHEST, CROPPED, DOES NOT REACH THE WAIST ALL THE WAY AROUND TAX ID: 01.002.170.7-054.000 PEB : 909682 DATE : 3-12-2018 KPPBC PROBOLINGGO HS CODE : 6211.42.1075 NO. OF V.P.O. PCS STYLE PKGS NO 33 6324307 3,611 489736 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1367 TOTAL PACKAGE : 33 CTNS TOTAL QTY (PCS) 3,611 PCS TOTAL QTY (DZN) 300.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 915832 NPE : 927463 DATE : 12/5/2018 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 44 CARTONS = 2,402 PCS SLVLS BOATNK SHEATH DRESS LADIES WOVEN 97 POLYESTER 3 SPANDEX DRESS, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6323692 488282 2402 44 HS CODE : 6204434030 INV NO.: 2735XIIAT2018 PEB NO.: 913234 DATE : 04-12-2018 NPE NO.: 924847 DATE : 04-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 SHIPPER: PT. PINNACLE APPARELS GRAHA KIRANA, JL. YOS SUDARSO NO.88 SUNTER JAYA, JAKARTA UTARA 14350 DKI JAKARTA, INDONESIA 34 CARTONS = 1,286 PCS SLVLS BOW NECK TWEED ALINE DRESS LADIES WOVEN 78 POLYESTER 22 VISCOSE DRESS, 2 OR MORE COLORS IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6323557 490492 1286 34 HS CODE : 6204434010 INV NO.: 2736XIIAT2018 PEB NO.: 913234 DATE : 04-12-2018 NPE NO.: 924847 DATE : 04-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 26 ( TWENTY SIX ) CARTONS CONTAINING = 3,014 PCS = 251 2/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324369 STYLE NO. : 494079 DEPT : 512 NETT WEIGHT : 512.38 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3011 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 32 ( THIRTY TWO ) CARTONS CONTAINING = 3,334 PCS = 277 10/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324360 STYLE NO. : 491276 DEPT : 511 NETT WEIGHT : 616.79 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3011 NPWP : 01.139.690.0-511.000 30 ( THIRTY ) CARTONS CONTAINING = 3,471 PCS = 289 3/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324371 STYLE NO. : 497618 DEPT : 512 NETT WEIGHT : 590.07 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 32 ( THIRTY TWO ) CARTONS CONTAINING = 3,659 PCS = 304 11/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324612 STYLE NO. : 497609 DEPT : 511 NETT WEIGHT : 585.44 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 21 ( TWENTY ONE ) CARTONS CONTAINING = 2,151 PCS = 179 3/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324309 STYLE NO. : 475376 DEPT : 512 NETT WEIGHT : 387.18 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 40 ( FORTY ) CARTONS CONTAINING = 3,666 PCS = 305 6/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324311 STYLE NO. : 487399 DEPT : 511 NETT WEIGHT : 586.56 KGS PEB NO. : 913084 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.40.3041 NPWP : 01.139.690.0-511.000 9 ( NINE ) CARTONS CONTAINING = 764 PCS = 63 8/12 DOZ OF LADIES WOVEN 80 COTTON 17 NYLON 3 SPANDEX BLOUSE PO NO. : 6324422 STYLE NO. : 477464 DEPT : 512 NETT WEIGHT : 122.24 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 22 ( TWENTY TWO ) CARTONS CONTAINING = 3,248 PCS = 270 8/12 DOZ OF LADIES WOVEN 55 COTTON 41 LYOCELL 4 SPANDEX BLOUSE PO NO. : 6324314 STYLE NO. : 492687 DEPT : 511 NETT WEIGHT : 406.03 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 21 ( TWENTY ONE ) CARTONS CONTAINING = 2,826 PCS = 235 6/12 DOZ OF LADIES WOVEN 55 COTTON 41 LYOCELL 4 SPANDEX BLOUSE PO NO. : 6324315 STYLE NO. : 492689 DEPT : 511 NETT WEIGHT : 282.60 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 16 ( SIXTEEN ) CARTONS CONTAINING = 2,347 PCS = 195 7/12 DOZ OF LADIES WOVEN 55 COTTON 41 TENCEL LYOCELL 4 SPANDEX BLOUSE PO NO. : 6324367 STYLE NO. : 494058 DEPT : 512 NETT WEIGHT : 269.91 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 13 ( THIRTEEN ) CARTONS CONTAINING = 1,835 PCS = 152 11/12 DOZ OF LADIES WOVEN 55 COTTON 41 LYOCELL 4 SPANDEX BLOUSE PO NO. : 6324365 STYLE NO. : 494057 DEPT : 512 NETT WEIGHT : 220.20 KGS PEB NO. : 913094 PEB DATE : DECEMBER 04, 2018 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 80 CTNS = 2104 PCS LADIES WOVEN 65 POLYESTER 33 RAYON 2 SPANDEX SUIT TYPE JACKET, LONGSLEEVE, FULL FRONTAL OPENING WITH BUTTON CLOSURE, 4+ PANELS, TAILORED , REACHES WAIST PO DEPT STYLE PCS CTNS 6322191 541 490521 2104 80 TOTAL 2,104 80 HS CODE : 6204335010 NPE/ PEB NO: 927373 // 915742 CONTAINER/SEAL: - DATE: 05-DEC-18 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 58 CTN = 2868 PCS NO OF PO STYLE PKGS 58 6322500 526-488516 LADIES WOVEN 56 COTTON 37 RAYON 7 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY NPE NO: 921159 PEB NO: 909571 PEB DATE: 3-DEC-18 KPBC CODE: 040300 6204.62.8021 NPWP: 02.767.484.5.528.000 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN NO. OF V.P.O. PCS STYLE PKGS NO 65 6324308 7,021 491270 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1360 TOTAL PACKAGE : 65 CTNS TOTAL QTY (PCS) 7,021 PCS TOTAL QTY (DZN) 585.08 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 915832 NPE : 927463 DATE : 12/5/2018 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 31 CTNS = 4098 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6324316 STYLE 511 - 487860 INVOICE 5601/UG/I/2018 5601/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 902712 PEB DATE : 29-11-2018 DOK 902712 20181129 IDJKT 040300 PEB DOK 902714 20181129 IDJKT 040300 PEB DOK 902711 20181129 IDJKT 040300 PEB 17 CTNS = 2512 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6324195 STYLE 512 - 494073 INVOICE 5602/UG/I/2018 5602/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 902711 PEB DATE : 29-11-2018 ALSO NOTIFY: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 19 CTNS = 2880 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6324196 STYLE 512 - 494258 INVOICE 5600/UG/I/2018 5600/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 902714 PEB DATE : 29-11-2018 | 2549 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 580430 | 1X40 HC PART OF FCL TOTAL 173 BALES INDIAN HAND WOVEN WOOLEN SARI SILK KILIM NET.WT 3921.000 KSG FREIGHT COLLECT | 173 | PKG | JAIPUR LIVING INC | 1703, SAVANNAH, GA | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 620530 | DOK 148728 20181126 IDSRG 060100 PEB DOK 151076 20181129 IDSRG 060100 PEB MEN S SHIRT PO : 320777001 PID : 100013314A QTY: 828 PCS ID-59462 JEPARA INDONESIA PT UNGARAN SARI GARMENTS JL. P DIPONEGORO NO. 235 GENUK-UNGARAN BARAT KAB SEMARA ID-50512 SEMARANG INDONESIA PEB NO.: 148728 DATE : 26-11-2018 PEB NO. : 151076 DATE : 29-11-2018 KPBC : 060100 HS CODE : 6205.30.90, 6205.20.20 162 ( ONE HUNDRED SIXTY TWO ) CARTONS CONTAINING : 5,832 PCS = 486 DOZ OF DEPT NO. 0544 MASTER CONTRACT 320640001 PO NO.: 320640001 MENS WOVEN YARN DYED DRESS SHIRT 72 COTTON 25 NYLON 3 SPANDEX HTS NO.: 6205202016 PID 100027579MN 1,296 PCS 36 CTN PID 100032107MN 2,808 PCS 78 CTN MENS WOVEN NOT YARN DYED DRESS SHIRT 72 COTTON 25 NYLON 3 SPANDEX HTS NO.: 6205202026 PID 100038578MN 1,728 PCS 48 CTN INVOICE NO. 5570-BAPL-2018 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 5570/UG/I/2018 FREIGHT COLLECT | 225 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 03-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SARI SILK & VISC. | 20 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-01-2019 | 293627 | 33 BARBARESCO 15 VILLA ROSA WINE 12X0,750LT KGM 597 / PO 655413 VALLEBELBO SCRL (C.TO DEP.) 22 BIANCO ASTI VILLA ROSA WINE 12X0,750LT KGM 398 / PO 655413 VALLEBELBO SCRL (C.TO DE P.) 38 VALPOLICELLA 17 CL.CESARI WINE 12X0,7 50LT KGM 592 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 80 PINOT NOIR 17 2TORRI 3VENEZIE WI NE 6X1,500LT KGM 1070 / PO 655410 CESARI GE RARDO SPA- C.TO DEP. 150 CABERNET 17 ALVERDI D/VENEZIE WINE 12X0,750LT KGM 2340 / PO 6554 10 CESARI GERARDO SPA- C.TO DEP. 136 PINOT GR.17 D/V 2 TORRI WINE 12X0,750LT KGM 2121 / P O 655410 CESARI GERARDO SPA- C.TO DEP. 280 PINOT NOIR 17 2TORRI 3VENEZIE WINE 12X0,750LT KGM 4368 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 42 AMARONE 11 IL BOSCO WINE 6X0,750LT KGM 336 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 44 RIPASSO 15 BOSAN VALP. SUP. WINE 6 X0,750LT KGM 462 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 28 LUGANA 17 CENTO FILARI CESARI WINE 6X0,750LT KGM 238 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 87 LUGANA 17 CENTO FI LARI CESARI WINE 6X0,750LT KGM 741 / PO 655 410 CESARI GERARDO SPA- C.TO DEP. 110 BOSCAREL 16 CESARI ABD WINE 6X0,750LT KGM 902 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 2 AMARO NE 01 BOSAN CILINDRO D/VA WINE 1X0,750LT KGM 3 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 5AMARONE 03 BOSAN CILINDRO D/VA WINE 1X0,750L T KGM 7 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 5 AMARONE 04 BOSAN CILINDRO D/VA WINE 1X 0,750LT KGM 7 / PO 655410 CESARI GERARDO SPA-C.TO DEP. 8 AMARONE 05 BOSAN CILINDRO D/VA W INE 1X0,750LT KGM 12 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 25 AMARONE 12 D/VALP. CL. CESARI WINE 1X3,000LT KGM 146 / PO 655410 CE SARI GERARDO SPA- C.TO DEP. 25 AMARONE 11 D/VALP. CLAS.DOCG WINE 1X5,000LT KGM 240 / PO 655410 CESARI GERARDO SPA- C.TO DEP. 60 CAMPO BELLO 16 CHIANTI DOCG WINE 12X0,750LT KGM 84 0 / PO 655411 CASTELLANI SPA (C.TO DEP.) 56 CHIANTI 16 FIASCO OPICI WINE 12X0,750LT KGM 8 51 / PO 655411 CASTELLANI SPA (C.TO DEP.) 52 LAMBRUSCO AMABILE ROSSO WINE 12X0,750LT KGM 780 / PO 655412 DONELLI VINI SPA-C.TO DEP. 13LAMBRUSCO AMABILE ROSSO WINE 12X0,750LT KGM 195 / PO 655412 DONELLI VINI SPA-C.TO DEP. 6 4 LAMBRUSCO AMABILE ROSSO WINE 6X1,500LT KG M 832 / PO 655412 DONELLI VINI SPA-C.TO DEP. | 1365 | CAS | OPICI IMPORT CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GI******USE | DO, DOMINICAN REPUBLIC | 47537, LIVORNO | |
| 17-01-2019 | 700992 | DENZ ENTERPRISES BRASS HAR DWARE PO# 2891453,2891446 INV# 99/DE/E/18-19 SB# 93 81788 / 06-DEC-2018 HS COD E: 8302426000 KAVSET EXPOR TSPVT. LTD. PILLOW PO# 29 14983 INV# TAX439/1 8-19 S B# 9385671 / 06-DEC-2018 H S CODE: 6304910050 NARAYAN INDUSTRIES COTTON MADE UP S PO# 2874371 INV# 12382 S B# 9394790 / 06-DEC-2 018 H S CODE: 6304191000 RR INDU STRIES HANDICRAFT PO# 2922 918 INV# 4150/EXP/18-19 SB # 9395375 / 06-DEC-2018 HS CODE: 7009925090 SARITA H ANDA EXPORTS PVT. LTD COTT ON MADE UPS PO# 2926188 IN V# SHEPL/EXP/1559 SB# 9418 424 / 07-DEC-2018 HS CODE: 6302219020 RENUKA INC COT TON MADE UPS PO# 2926197 INV# RI/18-19/491 SB# 950 2159 / 10-DEC-2018 HS CODE : 630221 9050 RENUKA INC CO TTON MADE UPS PO# 2944076 INV# RI/18-19/492 SB# 950 2173 / 10-DEC-2018 HS CODE : 6302315020 RENUKA INC CO TTON MADE UPS PO# 2925846 INV# RI/18-19/490 SB# 950 2175 / 10-DEC-2018 HS CODE : 6302219020 SARITA HANDA EXPORTS PVT. LTD COTTON MA DE UPS PO# 2948143,2926182 INV# SHEPL/EXP/1569 SB# 9 520943 / 10-DEC-2018 HS CO DE: 6302319020 ORIENT C RAF T LIMITED PILLOW PO# 28217 59,2821753,2930937 INV# 18 64EROC1819 SB# 9522083 / 1 0-DEC-2018 HS CODE: 63049 96040 ORIENT CRAFT LIMI TED COTTON MADE UPS PO# 29462 94,2914985,2926234,2854404 INV# 1862EROC1819 SB# 952 2092 / 10-DEC-2018 HS CODE : 6302219020 ORIENT CRAFTLIMITED PILLOW PO# 2821767 INV# 1866EROC1819 SB# 9 522255 / 10-DEC-2018 HS C ODE: 630499 6040 SARITA HAN DA EXPORTS PVT. LTD COTTON MADE UPS PO# 2780451 IN V# SHEPL/EXP/1560 SB# 9418 481 / 07-DEC-2018 HS CODE : 6304193030 ORIENT CRAFT LIMITED PILLOW PO# 2914704 INV# 1863EROC1819 SB# 95 23633 / 10-DEC-2018 HS CO DE: 6307909889 ORIENT CRAF T LIMITED PILLOW PO# 28217 44 INV# 1865EROC1819 SB # 9531 265 / 10-DEC-2018 H S CODE: 6304993500 RENUK A INC COTTON MADE UPS PO# 28 44812 INV# RI/1 8-19/497 S B# 9569530 / 12-DEC-2018 H S CODE:6302219010 RENUKA INC COTTON MADE UPS PO# 29 50017 INV# RI/18-19/498 SB# 9569540 / 12-D EC-2018 HS CODE: 6302315020 RENUKA INC COTTONMADE UPS PO# 2 844810 INV# RI/18-19/495 SB# 9569558 / 12-DEC-2018 HS CODE: 6302315050 RE NUK A INC COTTON MADE UPS PO# 2844800 INV# R I/18-19/496 SB# 9569739 / 12-DEC-2018 HS CODE: 6304920000 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS PO# 291787 9 INV# SHEPL/EXP/1 575 SB# 9571733 / 12-DEC-2018 HS CODE: 6303910010 SARITA HA NDA EXPORTS PVT. LTD COTTO N MADE UPS PO# 2915010 IN V# SHEPL/EXP/1574 SB# 9573 124 / 12-DEC-2018 HS CODE: 6302319050 N ARAYAN INDUST RIES COTTON MADE UPS PO# 2 8996 63,2925062,2959995 INV # 12421 SB# 9580935 / 12- DEC-2018 HS CODE: 63049300 00 NARAYAN IN DUSTRIES COTT ON MADE UPS PO# 2910771 IN V# 12391 SB# 9580992 / 12- DEC-2018 HS CODE: 630 4191 000 FREIGHT COLLECT =ATT : CATHY NORRIS/TEL 614-492-9 840 EMAIL: CATHY.NORRIS=EX PEDITORS.COM ==ATT:INT L T RANSPORT TEL:415-9241005 E :INTLTRANS=RESTORATIONHARD WARE.COM | 655 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 21-01-2019 | 294200 | 945 CTNS = 1,296 PCS CONSI ST OF : CV. BALI BAKTI ANG GARA 212 CTNS = 424 PCS OF TEAK & BLUE RESIN SRVER B WL, SKU NO.: 3438067 AS DE SCRIBED ON PO NO.: 596556 N.W : 466.40 KGS G .W:740 .43 KGS MEAS :5.173 M3 PT. CASALINI NATURA INDONESIA 217 CARTONS = 274 PCS CON SISTOF: -57 CTNS = 114 PC S OF ++COLEBROOK BASKE T ME D, SKU NO.: 3186536 AS DES CRIBED ON PO NO.: 594018 - 81 CTNS = 81 PCS OF ++ANTQ WHITE SITTING BUDDHA, SKU NO.: 3188626 AS DESCRIBED ON PO NO.: 596151 -79 CTN S = 79 PCS OF ++FLR VS IVO RY MARBLEIZED, SKU NO.: 32 81423 AS DESCRIBED ON PO N O.: 596517 N.W: 1,647.60 K GS G.W: 1,852.98 KGS MEA S: 32.509 M3 PT. DARA GABA LI PUTRA 175 CTNS = 175 PC S CONSI ST OF : -139 CTNS = 139 PCS OF ++A5 MIRRORED DAMASK PANEL, SKU NO.: 256 1634 AS DESCRIBED ON PO NO .: 587428 -36 CTNS = 36 PC S OF ++2UBURGUNDY BLOOM M OSAIC PN, SKU NO.: 3185980 AS DESCRIBED ON PO NO.: 5 95876 N.W: 1,593.00KGS G.W: 1,804.00 KGS MEAS: 1 4.633 M3 CV.DH ARMA SIADJA 117 CARTONS = 117 PCS CONS IST OF: -36 CTNS = 36 PCS OF ++GIRAFFE WD METALLIC S POTS 7, SKU NO.: 2257624 A S DESCRIBED ON PO NO.: 587 349 -81 CTNS = 81 PCS OF + +FLORALCAPIZ WALL PANEL, SKU NO.: 2977422 AS DESCRI BED ON PO NO.: 595250 N.W: 1,278.00 KGS G.W: 1,5 12.00 KGS MEAS: 17.253 M3 PT. EASTERN LIVING INTERNA TIONAL 89 CARTONS = 89 PCS CONSIST OF: -36 CTNS = 36 PCS OF ++A6 GRAY FOREST W ALL PANEL, SKU NO.: 310187 1 AS DESCRIB ED ON PO NO.: 595865 -53 CTNS = 53 PCS O F ++VS SILVER COPPER 4 HND L, SKU NO.: 3099162 ASDES CRIBED ON PO NO.: 596514 N .W: 1,065.00 KGS G.W: 1 ,136.00 KGS MEAS : 11.523 M3 PT . LANCAR SARI 53 CART ONS = 53 PCS CONSIST OF: - 24 CTNS = 24 PCS OF ++2U B LU METRO CHEVRON FLR MI, S KU NO.: 3241999 AS DESCRIB ED ONPO NO.: 594383 -29 C TNS = 29 PCS OF ++2U BL U M ETRO CHEV MIR 32X48, SKU N O.: 3242034 ASDESCRIBED O N PO NO.: 594383 N.W: 920. 00 KG S G.W: 1,102.10 KGS MEAS : 9.957 M3 CV. SAN JI WANI 82 CTNS = 164 PCS OF ++ANTLER BOWL , SKU NO.: 3 215947 AS DESCRIBED ON PO NO.: 599591 N.W: 492.00 KG S G.W : 1,148.00 KGS MEA S: 15.58 M3945 CTNS = 1,296 PCS CONSI ST OF : CV. BALI BAKTI ANG GARA 212 CTNS = 424 PCS OF TEAK & BLUE RESIN SRVER B WL, SKU NO.: 3438067 AS DE SCRIBED ON PO NO.: 596556 N.W : 466.40 KGS G .W:740 .43 KGS MEAS :5.173 M3 PT. CASALINI NATURA INDONESIA 217 CARTONS = 274 PCS CON SISTOF: -57 CTNS = 114 PC S OF ++COLEBROOK BASKE T ME D, SKU NO.: 3186536 AS DES CRIBED ON PO NO.: 594018 - 81 CTNS = 81 PCS OF ++ANTQ WHITE SITTING BUDDHA, SKU NO.: 3188626 AS DESCRIBED ON PO NO.: 596151 -79 CTN S = 79 PCS OF ++FLR VS IVO RY MARBLEIZED, SKU NO.: 32 81423 AS DESCRIBED ON PO N O.: 596517 N.W: 1,647.60 K GS G.W: 1,852.98 KGS MEA S: 32.509 M3 PT. DARA GABA LI PUTRA 175 CTNS = 175 PC S CONSI ST OF : -139 CTNS = 139 PCS OF ++A5 MIRRORED DAMASK PANEL, SKU NO.: 256 1634 AS DESCRIBED ON PO NO .: 587428 -36 CTNS = 36 PC S OF ++2UBURGUNDY BLOOM M OSAIC PN, SKU NO.: 3185980 AS DESCRIBED ON PO NO.: 5 95876 N.W: 1,593.00KGS G.W: 1,804.00 KGS MEAS: 1 4.633 M3 CV.DH ARMA SIADJA 117 CARTONS = 117 PCS CONS IST OF: -36 CTNS = 36 PCS OF ++GIRAFFE WD METALLIC S POTS 7, SKU NO.: 2257624 A S DESCRIBED ON PO NO.: 587 349 -81 CTNS = 81 PCS OF + +FLORALCAPIZ WALL PANEL, SKU NO.: 2977422 AS DESCRI BED ON PO NO.: 595250 N.W: 1,278.00 KGS G.W: 1,5 12.00 KGS MEAS: 17.253 M3 PT. EASTERN LIVING INTERNA TIONAL 89 CARTONS = 89 PCS CONSIST OF: -36 CTNS = 36 PCS OF ++A6 GRAY FOREST W ALL PANEL, SKU NO.: 310187 1 AS DESCRIB ED ON PO NO.: 595865 -53 CTNS = 53 PCS O F ++VS SILVER COPPER 4 HND L, SKU NO.: 3099162 ASDES CRIBED ON PO NO.: 596514 N .W: 1,065.00 KGS G.W: 1 ,136.00 KGS MEAS : 11.523 M3 PT . LANCAR SARI 53 CART ONS = 53 PCS CONSIST OF: - 24 CTNS = 24 PCS OF ++2U B LU METRO CHEVRON FLR MI, S KU NO.: 3241999 AS DESCRIB ED ONPO NO.: 594383 -29 C TNS = 29 PCS OF ++2U BL U M ETRO CHEV MIR 32X48, SKU N O.: 3242034 ASDESCRIBED O N PO NO.: 594383 N.W: 920. 00 KG S G.W: 1,102.10 KGS MEAS : 9.957 M3 CV. SAN JI WANI 82 CTNS = 164 PCS OF ++ANTLER BOWL , SKU NO.: 3 215947 AS DESCRIBED ON PO NO.: 599591 N.W: 492.00 KG S G.W : 1,148.00 KGS MEA S: 15.58 M3 | 945 | CTN | PIER 1 IMPORT | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | |
| 31-01-2019 | 620462, 620 | QTY : 3,365 PCS OF LADIES WEARING APPARELS NW.: 1,254.12 KGS PO STYLE CTN QTY 6325286 493046 89 3,365 COLOR CODE 6309 DESCRIPTION OF GOODS LADIES WOVEN 99 COTTON 1 SPANDEX SKIRT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987120 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.52.2030QTY : 4,264 PCS OF LADIES WEARING APPARELS NW.: 1,996.52 KGS PO STYLE CTN QTY 6324520 492937 115 4,264 COLOR CODE 1771 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987123 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 ALSO NOTIFY: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000QTY : 3,371 PCS OF LADIES WEARING APPARELS NW.: 1,593.23 KGS PO STYLE CTN QTY 6325061 471682 95 3,371 COLOR CODE 1595 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 986582 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011QTY : 4,490 PCS OF LADIES WEARING APPARELS NW.: 2,424.58 KGS PO STYLE CTN QTY 6324534 487816 135 4,490 COLOR CODE 1842 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987122 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011QTY : 3,860 PCS OF LADIES WEARING APPARELS NW.: 1,962.98 KGS PO STYLE CTN QTY 6324623 486942 202 3,860 COLOR CODE 6780 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 986585 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011QTY : 2,330 PCS OF LADIES WEARING APPARELS NW.: 1,303.96 KGS PO STYLE CTN QTY 6327342 485816 81 2,330 COLOR CODE 1842 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987119 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 10 CTNS = 980 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6328000 STYLE 511 - 492493 INVOICE 6190/UG/I/2018 6190/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 987605 PEB DATE : 31-12-2018 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 18 CARTONS = 3,061 PCS V NECK RUFFLE SHELL (HERBY FLO LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325658 492064 3061 18 HS CODE : 6206403030 INV NO.: 3044XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 SHIPPER: PT. PINNACLE APPARELS GRAHA KIRANA, JL. YOS SUDARSO NO.88 SUNTER JAYA, JAKARTA UTARA 14350 DKI JAKARTA, INDONESIA 19 CARTONS = 3,126 PCS V NECK RUFFLE SHELL (STRIPE) LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325582 492733 3126 19 HS CODE : 6206403030 INV NO.: 3047XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 26 CARTONS = 4,370 PCS V NECK RUFFLE SHELL (FAIRY FLO LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6326009 488181 4370 26 HS CODE : 6206403030 INV NO.: 3042XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 39 CARTONS = 3,920 PCS SS WOVEN SWING (ORNATE ALHAMBR LADIES WOVEN 100 RAYON DRESS PO STYLE PCS CTNS 6325762 486514 3920 39 HS CODE : 6204444010 INV NO.: 3048XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 27 CARTONS = 3,050 PCS SPLIT NECK FLOUNCE SLEEVE (WIL LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325654 490339 3050 27 HS CODE : 6206403030 INV NO.: 3036XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 24 CARTONS = 4,536 PCS CONTRAST TIE SHELL LADIES WOVEN 100 POLYESTER BLOUSE, SLEEVELESS, 2.875 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325660 492066 4536 24 HS CODE : 6206403030 INV NO.: 3040XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 24 CARTONS = 3,875 PCS V NECK RUFFLE SHELL LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325659 492065 3875 24 HS CODE : 6206403030 INV NO.: 3045XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 23 CARTONS = 4,120 PCS CONTRAST TIE SHELL (KIM DOBBY) LADIES WOVEN 100 POLYESTER BLOUSE, SLEEVELESS, 2.875 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325661 493205 4120 23 HS CODE : 6206403030 INV NO.: 3041XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 23 CARTONS = 3,802 PCS V NECK RUFFLE SHELL (STRIPE) LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325657 490356 3802 23 HS CODE : 6206403030 INV NO.: 3046XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 23 CARTONS = 2,958 PCS SPLIT NECK FLOUNCE SLEEVE (OM LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325655 490342 2958 23 HS CODE : 6206403030 INV NO.: 3037XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 19 CARTONS = 3,267 PCS V NECK RUFFLE SHELL (FAIRY FLO LADIES WOVEN 100 POLYESTER BLOUSE, SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325581 492732 3267 19 HS CODE : 6206403030 INV NO.: 3043XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 24 CARTONS = 4,373 PCS LADIES WOVEN 100 POLYESTER BLOUSE, SLEEVELESS, 2.875 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6326011 488255 4373 24 HS CODE : 6206403030 INV NO.: 3039XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 33 CARTONS = 4,739 PCS SPLIT NECK FLOUNCE SLEEVE LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6326010 488252 4739 33 HS CODE : 6206403030 INV NO.: 3035XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 29 CARTONS = 3,954 PCS SPLIT NECK FLOUNCE SLEEVE (SCA LADIES WOVEN 100 POLYESTER BLOUSE, LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6325656 490343 3954 29 HS CODE : 6206403030 INV NO.: 3038XIIAT2018 PEB NO.: 987856 DATE : 31-12-2018 NPE NO.: 999684 DATE : 31-12-2018 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 54 CTNS = 3518 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 LYOCELL BLOUSE , LONG SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6325583 STYLE 412 - 492735 INVOICE 6132/UG/I/2018 6132/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 985378 PEB DATE : 28-12-2018 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 78 CTNS = 4356 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 LYOCELL BLOUSE , LONG SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6325837 STYLE 411 - 488248 INVOICE 6128/UG/I/2018 6128/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 985373 PEB DATE : 28-12-2018 32 CTNS = 4275 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6325838 STYLE 411 - 488254 INVOICE 6126/UG/I/2018 6126/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 985371 PEB DATE : 28-12-2018 32 CTNS = 6043 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, 2.375 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6325567 STYLE 411 - 488180 INVOICE 6122/UG/I/2018 6122/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 985368 PEB DATE : 28-12-2018 23 CTNS = 4362 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, 2.375 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6326012 STYLE 411 - 490354 INVOICE 6120/UG/I/2018 6120/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 985367 PEB DATE : 28-12-2018 34 CTNS = 4510 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6325839 STYLE 411 - 490345 INVOICE 6127/UG/I/2018 6127/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 985372 PEB DATE : 28-12-2018 30 CTNS = 3935 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6325840 STYLE 411 - 490347 INVOICE 6124/UG/I/2018 6124/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 985379 PEB DATE : 28-12-2018 28 CTNS = 3722 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6325841 STYLE 411 - 490349 INVOICE 6125/UG/I/2018 6125/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 985370 PEB DATE : 28-12-2018 22 CTNS = 3858 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, 2.25 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6325842 STYLE 411 - 490351 INVOICE 6123/UG/I/2018 6123/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 985369 PEB DATE : 28-12-2018 20 CTNS = 3733 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, 2.375 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6325843 STYLE 411 - 490352 INVOICE 6119/UG/I/2018 6119/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 983738 PEB DATE : 28-12-2018 30 CTNS = 4776 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, 2.375 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6325844 STYLE 411 - 490353 INVOICE 6121/UG/I/2018 6121/BAPL/I/2018 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 985374 PEB DATE : 28-12-2018 67 CTNS = 3779 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER JUMPSUIT , SHORT SLEEVE, PANTS ON BOTTOM , PROVIDES SUFFICIENT COVERAGE PO 6327192 STYLE 416 - 485936 INVOICE 6129/UG/I/2018 6129/BAPL/I/2018 HTS : 6211.43.10.10 NPWP : 01.139.605.8-505.000 PEB NO : 985376 PEB DATE : 28-12-2018 54 CTNS = 3119 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER JUMPSUIT , SHORT SLEEVE, PANTS ON BOTTOM , PROVIDES SUFFICIENT COVERAGE PO 6327259 STYLE 417 - 492708 INVOICE 6130/UG/I/2018 6130/BAPL/I/2018 HTS : 6211.43.10.10 NPWP : 01.139.605.8-505.000 PEB NO : 985377 PEB DATE : 28-12-2018 58 CTNS = 3970 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING PO 6327285 STYLE 416 - 492798 INVOICE 6131/UG/I/2018 6131/BAPL/I/2018 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 985375 PEB DATE : 28-12-2018 46 CTNS = 1400 PCS LADIES WOVEN 72 COTTON 26 POLYESTER 2 SPANDEX PANT, BLUE DENIM, WITH SELF BELT PO DEPT STYLE PCS CTNS 6323512 426 489326 1400 46 TOTAL 1,400 46 HS CODE : 6204628011 NPE/ PEB NO: 998968 // 987144 CONTAINER/SEAL: - // - DATE: 31-DEC-18 KPBC: 040300 NPWP : 02.767.484.5-527.001 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 24 CTNS = 1147 PCS LADIES KNIT 68 RAYON 27 NYLON 5 SPANDEX PANT PO DEPT STYLE PCS CTNS 6330345 326 476127 1147 24 TOTAL 1,147 24 HS CODE : 6104692030 NPE/ PEB NO: 998968 // 987144 CONTAINER/SEAL: - // - DATE: 31-DEC-18 KPBC: 040300 NPWP : 02.767.484.5-527.001 28 CTNS = 770 PCS LADIES KNIT 68 RAYON 27 NYLON 5 SPANDEX PANT PO DEPT STYLE PCS CTNS 6330753 326 476124 770 28 TOTAL 770 28 HS CODE : 6104692030 NPE/ PEB NO: 998968 // 987144 CONTAINER/SEAL: - // - DATE: 31-DEC-18 KPBC: 040300 NPWP : 02.767.484.5-527.001 63 CTNS = 1854 PCS LADIES WOVEN 72 COTTON 26 POLYESTER 2 SPANDEX PANT, BLUE DENIM, WITH SELF BELT PO DEPT STYLE PCS CTNS 6323450 427 492856 1854 63 TOTAL 1,854 63 HS CODE : 6204628011 NPE/ PEB NO: 998968 // 987144 CONTAINER/SEAL: - // - DATE: 31-DEC-18 KPBC: 040300 NPWP : 02.767.484.5-527.001 49 CTN = 3329 PCS NO OF PO STYLE PKGS 49 6323705 426-489366 LADIES WOVEN 100 COTTON SHORTS, REACHES ABOVE THE KNEE, WITH SELF BELT NPE NO: 997266 PEB NO: 985468 PEB DATE: 29-DEC-18 KPBC CODE: 040300 6204.62.8056 NPWP: 02.767.484.5.528.000 57 CTN = 3790 PCS NO OF PO STYLE PKGS 57 6321327 436-486680 LADIES WOVEN 97 COTON 3 SPANDEX SKIRT, NON DENIM, NON CORDUROY NPE NO: 997266 PEB NO: 985468 PEB DATE: 29-DEC-18 KPBC CODE: 040300 6204.52.2070 NPWP: 02.767.484.5.528.000 108 CTN = 4230 PCS NO OF PO STYLE PKGS 108 6323521 426-492008 LADIES WOVEN 63 POLYESTER 33 RAYON 4 SPANDEX PANT NPE NO: 997266 PEB NO: 985468 PEB DATE: 29-DEC-18 KPBC CODE: 040300 6204.63.9010 NPWP: 02.767.484.5.528.000 70 CTNS = 1661 PCS LADIES WOVEN 63 POLYESTER 33 RAYON 4 SPANDEX SUIT TYPE JACKET, LONGSLEEVE, FULL FRONTAL OPENING WITH 1 BUTTON CLOSURE, 4+ PANELS, TAILOR ED, REACHES WAIST PO DEPT STYLE PCS CTNS 6323538 441 493268 909 39 752 31 TOTAL 1,661 70 HS CODE : 6204335010 NPE/ PEB NO: 001630 // 001618 CONTAINER/SEAL: - DATE: 02-JAN-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 78 CTNS = 2973 PCS OF LADIES WEARING APPAREL LADIES KNIT 59 RAYON 36 POLYESTER 5 SPANDEX DRESS PO : 6325695 STYLE : 492698 DEPT : 417 QTY : 2,973 PCS QTY CTN : 78 CTN HS CODE : 6104.44.2010 NPWP : 21.140.166.6-403.000 PEB NO: 000351 DATE: 02.01.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 90 CTNS = 4109 PCS OF LADIES WEARING APPAREL LADIES KNIT 59 RAYON 36 POLYESTER 5 SPANDEX DRESS PO : 6326136 STYLE : 488131 DEPT : 416 QTY : 4,109 PCS QTY CTN : 90 CTN HS CODE : 6104.44.2010 NPWP : 21.140.166.6-403.000 PEB NO: 000369 DATE: 02.01.2019 KPBC: 040300 88 CTNS = 4809 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 RAYON 5 SPANDEX DRESS PO : 6327518 STYLE : 486518 DEPT : 416 QTY : 4,809 PCS QTY CTN : 88 CTN HS CODE : 6104.44.2010 NPWP : 21.140.166.6-403.000 PEB NO: 000353 DATE: 02.01.2019 KPBC: 040300 QTY : 5,511 PCS OF LADIES WEARING APPARELS NW.: 1,509.66 KGS PO STYLE CTN QTY 6323702 493139 91 5,511 COLOR CODE 4671 DESCRIPTION OF GOODS LADIES WOVEN 100 COTTON SHORTS, REACHES ABOVE THE KNEE TAX ID: 01.002.170.7-054.000 PEB : 986583 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8056 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 QTY : 3,531 PCS OF LADIES WEARING APPARELS NW.: 1,358.51 KGS PO STYLE CTN QTY 6323723 491028 88 3,531 COLOR CODE 8615 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX SHORTS, REACHES ABOVE THE KNEE TAX ID: 01.002.170.7-054.000 PEB : 986580 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8056 QTY : 3,748 PCS OF LADIES WEARING APPARELS NW.: 2,073.31 KGS PO STYLE CTN QTY 6324026 485817 144 3,748 COLOR CODE 1772 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987098 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 3,846 PCS OF LADIES WEARING APPARELS NW.: 1,461.45 KGS PO STYLE CTN QTY 6324112 492036 98 3,846 COLOR CODE 9284 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYSTER 2 SPANDEX SHORTS, REACHES ABOVE THE KNEE TAX ID: 01.002.170.7-054.000 PEB : 986584 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8056 QTY : 6,042 PCS OF LADIES WEARING APPARELS NW.: 2,407.03 KGS PO STYLE CTN QTY 6324150 491818 154 6,042 COLOR CODE 6309 DESCRIPTION OF GOODS LADIES WOVEN 99 COTTON 1 SPANDEX SKIRT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987098 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.52.2030 QTY : 3,353 PCS OF LADIES WEARING APPARELS NW.: 1,556.04 KGS PO STYLE CTN QTY 6324290 492935 88 3,353 COLOR CODE 1773 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 986586 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 NO. OF V.P.O. PCS STYLE PKGS NO 78 6325794 3,620 488137 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER JUMPSUIT HS CODE 6211431010 INVOICE NO. PMI/EXP/1425 TOTAL PACKAGE : 78 CTNS TOTAL QTY (PCS) 3,620 PCS TOTAL QTY (DZN) 301.67 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 987282 NPE : 999105 DATE : 12/31/2018 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 QTY : 2,195 PCS OF LADIES WEARING APPARELS NW.: 1,034.18 KGS PO STYLE CTN QTY 6324126 491822 67 2,195 COLOR CODE 2492 DESCRIPTION OF GOODS LADIES WOVEN 85 COTTON 14 POLYESTER 1 SPANDEX OTHER JACKET, CROPPED, ELBOW SLEEVE, NOT LINED, POCKETS AT CHEST, REACHES WAIST TAX ID: 01.002.170.7-054.000 PEB : 986581 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6211.42.1075 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 QTY : 3,534 PCS OF LADIES WEARING APPARELS NW.: 1,842.46 KGS PO STYLE CTN QTY 6324350 489553 105 3,534 COLOR CODE 1773 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 987092 DATE : 31-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 QTY : 5,025 PCS OF LADIES WEARING APPARELS NW.: 2,652.20 KGS PO STYLE CTN QTY 6324436 486948 138 5,025 COLOR CODE 1771 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 986587 DATE : 29-12-2018 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 21 ( TWENTY ONE ) CARTONS CONTAINING = 3,275 PCS = 272 11/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6325662 STYLE NO. : 489826 DEPT : 411 NETT WEIGHT : 421.30 KGS PEB NO. : 987323 PEB DATE : DECEMBER 31, 2018 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 22 ( TWENTY TWO ) CARTONS CONTAINING = 3,055 PCS = 254 7/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6325663 STYLE NO. : 492067 DEPT : 411 NETT WEIGHT : 397.15 KGS PEB NO. : 987323 PEB DATE : DECEMBER 31, 2018 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 NO. OF V.P.O. PCS STYLE PKGS NO 46 6325935 4,526 488132 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER DRESS HS CODE 6204434030 INVOICE NO. PMI/EXP/1427 TOTAL PACKAGE : 46 CTNS TOTAL QTY (PCS) 4,526 PCS TOTAL QTY (DZN) 377.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 987282 NPE : 999105 DATE : 12/31/2018 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 NO. OF V.P.O. PCS STYLE PKGS NO 44 6326630 3,701 493348 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER DRESS HS CODE 6204434030 INVOICE NO. PMI/EXP/1426 TOTAL PACKAGE : 44 CTNS TOTAL QTY (PCS) 3,701 PCS TOTAL QTY (DZN) 308.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 987282 NPE : 999105 DATE : 12/31/2018 NO. OF V.P.O. PCS STYLE PKGS NO 32 6325939 3,434 492697 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER DRESS HS CODE 6204434030 INVOICE NO. PMI/EXP/1428 TOTAL PACKAGE : 32 CTNS TOTAL QTY (PCS) 3,434 PCS TOTAL QTY (DZN) 286.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 987282 NPE : 999105 DATE : 12/31/2018 32 CTNS = 3922 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6329882 STYLE 511 - 492493 INVOICE 6191/UG/I/2018 6191/BAPL/I/2018 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 987604 PEB DATE : 31-12-2018 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 62 CTNS = 4432 PCS OF LADIES WEARING APPAREL LADIES KNIT 96 RAYON 4 SPANDEX DRESS PO : 6327705 STYLE : 487082 DEPT : 456 QTY : 4,432 PCS QTY CTN : 62 CTN HS CODE : 6104.44.2010 NPWP : 21.140.166.6-403.000 PEB NO: 000367 DATE: 02.01.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 | 3651 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 11-02-2019 | 620530 | DOK 164626 20181227 IDSRG 060100 PEB DOK 164559 20181227 IDSRG 060100 PEB 233 ( TWO HUNDRED THIRTY THREE ) CARTONS CONTAINING : 2,388 PCS = 199 DOZ OF DEPT NO. 0500 MASTER CONTRACT 920253 PO NO.: 9202531 MENS WOVEN NOT NAPPED YARN DYED SHIRT 100 COTTON HTS NO.: 6205202051 PID 100056424MN 2,388 PCS 233 CTN INVOICE NO. 6031-BAPL-2018 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 6031/UG/I/2018 INDONESIA 2. PT UNGARAN SARI GARMENTS JL. P DIPONEGORO NO. 235 GENUK-UNGARAN BARAT KAB SEMARA ID-50512 SEMARANG INDONESIA PEB NO. : 164559, 164626 DATE: 27-12-2018 KPBC: 060100 HS CODE : 6205.30.90, 6205.20.20 MEN S SHIRT PO : 320877001 PID : 100009599A QTY: 1656 PCS MEN S SHIRT PO : 320778001 PID : 12157KT436 QTY: 1152 PCS FREIGHT COLLECT | 625 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 14-02-2019 | 610910 | PEB DOK 040136 20190116 IDJKT 040300 PEB 23 CARTON 209.870 KGS 1.616 CBM 23 CTNS = 1,750 PCS OF LADIES WEARING APPAREL LADIES KNIT 100 COTTON TANK TOP PO : 6335418 STYLE : 497567 DEPT : 301 QTY : 1,750 PCS QTY CTN : 23 CTNS HS CODE : 6109.10.0060 PEB NO : 040136 DATE : 16-JAN KPBC : 040300 ALSO NOTIFY: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 144 CARTON 2424.710 KGS 14.376 CBM 144 CTNS = 13,013 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER PO : 6331226 STYLE : 488002 DEPT : 501 QTY : 13,013 PCS QTY CTN : 144 CTNS HS CODE : 6110.30.3059 PEB NO : 040131 DATE : 16-JAN KPBC : 040300 39 CARTON 707.930 KGS 3.674 CBM 39 CTNS = 3,798 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER PO : 6331229 STYLE : 491759 DEPT : 501 QTY : 3,798 PCS QTY CTN : 39 CTNS HS CODE : 6110.30.3059 PEB NO : 040141 DATE : 16-JAN KPBC : 040300 60 CARTON 1047.660 KGS 5.804 CBM 60 CTNS = 8,704 PCS OF LADIES WEARING APPAREL LADIES KNIT 100 COTTON TANK TOP PO : 6335248 STYLE : 497567 DEPT : 301 QTY : 8,704 PCS QTY CTN : 60 CTNS HS CODE : 6109.10.0060 PEB NO : 040135 DATE : 16-JAN KPBC : 040300 32 CARTON 559.670 KGS 3.149 CBM 32 CTNS = 2,998 PCS OF LADIES WEARING APPAREL LADIES KNIT 96 POLYESTER 4 SPANDEX PULLOVER PO : 6331227 STYLE : 491756 DEPT : 501 QTY : 2,998 PCS QTY CTN : 32 CTNS HS CODE : 6110.30.3059 PEB NO : 040128 DATE : 16-JAN KPBC : 040300 38 CARTON 665.530 KGS 3.575 CBM 38 CTNS = 3,567 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 POLYESTER 5 SPANDEX PULLOVER PO : 6331228 STYLE : 491757 DEPT : 501 QTY : 3,567 PCS QTY CTN : 38 CTNS HS CODE : 6110.30.3059 PEB NO : 040140 DATE : 16-JAN KPBC : 040300 16 CARTON 138.170 KGS .742 CBM 16 CTNS = 270 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER, DRESS , 1 COLOR IN THE WARP AND/OR FILLING, WITH SELF BELT PO 6330120 STYLE 216 - 490332 INVOICE 0386/UG/I/2019 0386/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 037499 PEB DATE : 15-01-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 22 CARTON 229.540 KGS 1.246 CBM 22 CTNS = 624 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER, DRESS , 1 COLOR IN THE WARP AND/OR FILLING PO 6330318 STYLE 216 - 499671 INVOICE 0387/UG/I/2019 0387/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 037498 PEB DATE : 15-01-2019 41 CARTON 582.290 KGS 3.057 CBM NO. OF V.P.O. PCS STYLE PKGS NO 41 6330033 4,362 486293 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1464 TOTAL PACKAGE : 41 CTNS TOTAL QTY (PCS) 4,362 PCS TOTAL QTY (DZN) 363.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 039150 NPE : 039252 DATE : 1/15/2019 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 45 CARTON 987.300 KGS 4.372 CBM NO. OF V.P.O. PCS STYLE PKGS NO 45 6329840 7,733 486293 DESCRIPTION OF GOODS LADIES WOVEN 100 POLYESTER BLOUSE HS CODE 6206403030 INVOICE NO. PMI/EXP/1463 TOTAL PACKAGE : 45 CTNS TOTAL QTY (PCS) 7,733 PCS TOTAL QTY (DZN) 644.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 039150 NPE : 039252 DATE : 1/15/2019 NOTIFY PARTY 2: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA | 460 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 19-02-2019 | 620462 | DOK 041489 20190116 IDJKT 040300 PEB DOK 040290 20190116 IDJKT 040300 PEB 865 CTNS = 39715 PCS OF 606 CARTONS = 23575 PIECES 16 CARTONS VPO:TLBWVWOV100245038 ITEM:HQ094205 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104146/STYLE:191016205 QTY:450 8 CARTONS VPO:TLBWVWOV100245044 ITEM:HQ094207 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104147 STYLE:191016205P/QTY:225 23 CARTONS VPO:TLBWVWOV100245056 ITEM:HQ094186 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104183 STYLE:191016065/QTY:775 43 CARTONS VPO:TLBWVWOV100245149 ITEM:HQ094195 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104079 STYLE:191016065P/QTY:2056 4 CARTONS VPO:TLBWVWOV100245152 ITEM:HQ094195 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104063 STYLE:191016065P/QTY:168 7 CARTONS VPO:TLBWVWOV100245157 ITEM:HQ094197 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104186 STYLE:191016065X/QTY:184 48 CARTONS VPO:TLBWVWOV100248538 ITEM:HQ094186 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104046 STYLE:191016065/QTY:1738 153 CARTONS VPO:TLBWVWOV100248539 ITEM:HQ094186 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104043 STYLE:191016065/QTY:5925 103 CARTONS VPO:TLBWVWOV100248540 ITEM:HQ094186 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104044 STYLE:191016065/QTY:4104 3 CARTONS VPO:TLBWVWOV100248541 ITEM:HQ094186 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104062 STYLE:191016065/QTY:108 80 CARTONS VPO:TLBWVWOV100248542 ITEM:HQ094186 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104078 STYLE:191016065/QTY:3152 24 CARTONS VPO:TLBWVWOV100248547 ITEM:HQ094195 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104047 STYLE:191016065P/QTY:859 12 CARTONS VPO:TLBWVWOV100248548 ITEM:HQ094195 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104184 STYLE:191016065P/QTY:406 72 CARTONS VPO:TLBWVWOV100248549 ITEM:HQ094195 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104080 STYLE:191016065P/QTY:3131 10 CARTONS VPO:TLBWVWOV100248553 ITEM:HQ094196 WOMENS WOVEN 98 COTTON 2 SPANDEX PANT CONTAINS COMPACT YARNS/CPO:6104185 STYLE:191016065W/QTY:294 HS CODE : 620462 GW: 8962.54 KGS NW: 8176.33 KGS CBM: 45.986 M3 PEB NO: 040290 DATE : 16-01-2019 KPBC : 040300 PT. ANDALAN MANDIRI BUSANA JL SOLO SEMARANG DESA BATAN RT.013 RW.002 BATAN BANYUDONO BOYOLALI JAWA TENGAH INDONESI 259 CARTONS = 16139 PIECES 3 CARTONS VPO:TLBWVWOV100265679 ITEM:HQ100251 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:160 3 CARTONS VPO:TLBWVWOV100265683 ITEM:HQ100252 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:144 1 CARTONS VPO:TLBWVWOV100265687 ITEM:HQ100255 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:42 28 CARTONS VPO:TLBWVWOV100265689 ITEM:HQ100251 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:1777 16 CARTONS VPO:TLBWVWOV100265691 ITEM:HQ100252 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FIL/QTY:957 7 CARTONS VPO:TLBWVWOV100265715 ITEM:HQ100255 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:415 2 CARTONS VPO:TLBWVWOV100265716 ITEM:HQ100257 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:103 88 CARTONS VPO:TLBWVWOV100265717 ITEM:HQ100251 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:5616 81 CARTONS VPO:TLBWVWOV100265719 ITEM:HQ100252 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:5168 7 CARTONS VPO:TLBWVWOV100265721 ITEM:HQ100255 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:427 12 CARTONS VPO:TLBWVWOV100265745 ITEM:HQ100255 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:708 3 CARTONS VPO:TLBWVWOV100265748 ITEM:HQ100257 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:162 8 CARTONS VPO:TLBWVWOV100265751 ITEM:HQ100257 WOMENS WOVEN 100 COTTON BLOUSE EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH FULL NECK OPENING LONG SLEEVES DOES NOT CONTAIN TWO OR MORE COLORS IN THE WARP AND OR FILL/QTY:460 HS CODE : 620630 GW: 3379.44 KGS NW: 2965.99 KGS CBM: 17.044 M3 PEB NO: 041489 DATE : 16-01-2019 KPBC : 040300 PT UNGARAN SARI GARMENTS JL. P.DIPONEGORO NO. 235 PO BOX 108. GENUK, UNGARAN BARAT, SEMARANG, JAWA TENGAH 50512 INDONESIA TOTAL NET WEIGHT : 11142.32 KGS INLAND MODE BY ALL MOTORS 2ND NOTIFY PARTY: SARCONA MANAGEMENT 123 PENNSYLVANIA AVE BLDG 1 SOUTH KEARNY, NJ NEW JERSEY UNITED STATES FREIGHT COLLECT | 865 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-02-2019 | 292429 | 889 CARTONS = 3,402 PCS CO NSIST OF: PT. CASALINI NAT URA INDONESIA 213 CARTONS = 279 PCS CONSIST OF: -66 CTNS = 132 PCS OF ++COLEBR OOK BASKET MED, SKU NO.: 3 186536 AS DESCRIBED ON PO NO.: 594018 -75 CTNS = 75 PCS OF ++ANTQWHITE SITTIN G BUDDHA, SKU NO.: 3188626 AS D ESCRIBED ON PO NO.: 5 96151 -72 CTNS = 72 PCS OF ++FLR VS IVORY MARBLEIZED , SKU NO.: 3281 423 AS DESC RIBED ON PO NO.: 596517 N. W: 1,621.80 KGS G.W: 1,7 78.52 KGS MEAS: 31.862 M 3 PT. DARA GABALI PUTRA 131 CTNS = 131 PCS OF++A7 FLR VS W/TEXTURE & MOSAI, SKU NO.: 3200 350 AS DESCRIBED ON PO NO.: 587724 N.W: 91 7.00 KGS G.W: 1,310.00 K GS MEAS: 14.803 M3 P T. EAS TERN LIVING INTERNATIONAL 90 CARTONS = 90 PCS CONSIS T OF: -59 CTNS = 59 PCS OF ++A 6 GRAY FOREST WALL PAN EL, SKU NO.: 3101871 AS DE SCRIBED ON PO NO.: 595865 -61 CTNS = 61 PCS OF ++VS SILVER COPPER 4 HNDL, SKU NO.: 3099162 AS DESCRIBED ON PO NO.: 596514 N.W: 1,125.00 KGS G.W: 1,200.00 KGS MEAS : 12.12 M3 PT. H ARMONI JAYA KREASI 43 CTNS = 2,408 PCS OF ++PMAT WOV EN ROUND METALLIC, SKU NO. : 2608902 AS DESCRIBED ON PO NO.: 594875 N.W.: 571.9 0 KGS G.W: 653.60 KGS M EAS: 5.328 M3 PT. LANCAR SARI 147 CARTONS = 147 PCS CON SIST OF: -76 CTNS = 76 PCS OF ++2U BLU METRO CHE VRON FLR MI, SKU NO.: 3241 999 AS DESCRIBED ON PO NO. : 594383 -71 CTNS = 71 PCS OF ++2U BLU METRO CHEV MI R 32X48, SKU NO.: 3242034 AS DESCRIBED ON PO NO.: 59 4383 N.W: 2,580. 00 KGS G. W: 3,087.90 KGS MEAS: 27.9 27 M3 C V. SANJIWANI 82 CTN S = 164 PCS OF ++ANTLER BO WL , SKU NO.: 3215947 AS D ESCRIBED ON PO NO.: 599591 N.W: 492.00 KGS G.W: 1,1 48.00 KG S MEAS: 15.58 M3 P T. DARA GABALI PUTRA 183 CTNS = 183 PCS CONSIST OF : -119 CTNS = 119 P CS OF ++ A5 MIRRORED DAMASK PANEL, SKU NO.: 2561634 AS DESCRI BED ON PO NO.: 587428 -64 CT NS = 64 PCS OF ++2U BURG UNDY BLOOM MOSAIC PN, SKU NO.: 3185980 AS DESCRIBED ON PO NO.: 595876 N.W: 1,6 79.00 KGS G.W: 1,926.0 0 KG S MEAS: 15.381 M3889 CARTONS = 3,402 PCS CO NSIST OF: PT. CASALINI NAT URA INDONESIA 213 CARTONS = 279 PCS CONSIST OF: -66 CTNS = 132 PCS OF ++COLEBR OOK BASKET MED, SKU NO.: 3 186536 AS DESCRIBED ON PO NO.: 594018 -75 CTNS = 75 PCS OF ++ANTQWHITE SITTIN G BUDDHA, SKU NO.: 3188626 AS D ESCRIBED ON PO NO.: 5 96151 -72 CTNS = 72 PCS OF ++FLR VS IVORY MARBLEIZED , SKU NO.: 3281 423 AS DESC RIBED ON PO NO.: 596517 N. W: 1,621.80 KGS G.W: 1,7 78.52 KGS MEAS: 31.862 M 3 PT. DARA GABALI PUTRA 131 CTNS = 131 PCS OF++A7 FLR VS W/TEXTURE & MOSAI, SKU NO.: 3200 350 AS DESCRIBED ON PO NO.: 587724 N.W: 91 7.00 KGS G.W: 1,310.00 K GS MEAS: 14.803 M3 P T. EAS TERN LIVING INTERNATIONAL 90 CARTONS = 90 PCS CONSIS T OF: -59 CTNS = 59 PCS OF ++A 6 GRAY FOREST WALL PAN EL, SKU NO.: 3101871 AS DE SCRIBED ON PO NO.: 595865 -61 CTNS = 61 PCS OF ++VS SILVER COPPER 4 HNDL, SKU NO.: 3099162 AS DESCRIBED ON PO NO.: 596514 N.W: 1,125.00 KGS G.W: 1,200.00 KGS MEAS : 12.12 M3 PT. H ARMONI JAYA KREASI 43 CTNS = 2,408 PCS OF ++PMAT WOV EN ROUND METALLIC, SKU NO. : 2608902 AS DESCRIBED ON PO NO.: 594875 N.W.: 571.9 0 KGS G.W: 653.60 KGS M EAS: 5.328 M3 PT. LANCAR SARI 147 CARTONS = 147 PCS CON SIST OF: -76 CTNS = 76 PCS OF ++2U BLU METRO CHE VRON FLR MI, SKU NO.: 3241 999 AS DESCRIBED ON PO NO. : 594383 -71 CTNS = 71 PCS OF ++2U BLU METRO CHEV MI R 32X48, SKU NO.: 3242034 AS DESCRIBED ON PO NO.: 59 4383 N.W: 2,580. 00 KGS G. W: 3,087.90 KGS MEAS: 27.9 27 M3 C V. SANJIWANI 82 CTN S = 164 PCS OF ++ANTLER BO WL , SKU NO.: 3215947 AS D ESCRIBED ON PO NO.: 599591 N.W: 492.00 KGS G.W: 1,1 48.00 KG S MEAS: 15.58 M3 P T. DARA GABALI PUTRA 183 CTNS = 183 PCS CONSIST OF : -119 CTNS = 119 P CS OF ++ A5 MIRRORED DAMASK PANEL, SKU NO.: 2561634 AS DESCRI BED ON PO NO.: 587428 -64 CT NS = 64 PCS OF ++2U BURG UNDY BLOOM MOSAIC PN, SKU NO.: 3185980 AS DESCRIBED ON PO NO.: 595876 N.W: 1,6 79.00 KGS G.W: 1,926.0 0 KG S MEAS: 15.381 M3 | 889 | CTN | PIER 1 IMPORT | 1703, SAVANNAH, GA | | ID, INDONESIA | 55976, SINGAPORE | |
| 07-02-2019 | 630130 | SARI COTTON LONG ROBE LEATHER JEANS LABEL RUG. | 152 | PKG | NEW NICHE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******S M | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 940490 | 100% COTTON EMB. QUILT. P.O. NO: 5000654265 INV. NO: SHEPV T-4227-18-19 DTD.10.12.2018 SHIPPING BILL NUMBER FREI GHT : COLLECT PO NO. 5000654 265 HS CODE. 940490 -- STAL WHOM ATIRDESI ABHITEX SARI 100%COTTON TUFTED BATH RUGS PO#4000628052 REVMAN PO# PUR0 153628 USHS6D1091754 BBB - 315 PCS IHP - 315 PCS IHS - 315 PCS IHG -630 PCS IHM - 3 15 PCS USHS6D1091755 BBB - 210 PCS IHP - 210 PCS IHS - PO# 1000646927 TOTAL CARTONS 38 TOTAL QTY: 228 PCS ITEM: TABLE RUNNER INV-GST/18-19/10 13T DATE. 07.01.2019 SB 116 2430 DT 07-JAN-2019 PO NO. 10 00646927 HS CODE. 630253 PO# 2000646927 TOTAL CARTONS 46 TOTAL QTY: 276 PCS ITEM: TABLE RUNNER INV-GST/18-19/10 13TA DATE. 07.01.2019 SB 11 62430 DT 07-JAN-2019 PO NO. 2 000646927 HS CODE. 630253 PO# 3000646927 TOTAL CARTONS 94 TOTAL QTY: 564 PCS ITEM: TABLE RUNNER INV-GST/18-19/10 13TB DATE. 07.01.2019 SB 11 62430 DT 07-JAN-2019 PO NO. 3 000646927 HS CODE. 630253 PO# 4000646927 TOTAL CARTONS 119 TOTAL QTY: 714 PCS ITEM: TABLE RUNNER INV-GST/18-19/1 013TC DATE. 07.01.2019 SB 1 162430 DT 07-JAN-2019 PO NO. 4000646927 HS CODE. 630253 PO# 5000646927 TOTAL CARTONS 40 TOTAL QTY: 240 PCS ITEM: TABLE RUNNER INV-GST/18-19/10 13TD DATE. 07.01.2019 SB 11 62430 DT 07-JAN-2019 PO NO. 5 000646927 HS CODE. 630253 PO# 7000646927 TOTAL CARTONS 163 TOTAL QTY: 978 PCS ITEM: TABLE RUNNER INV-GST/18-19/1 013TE DATE. 07.01.2019 SB 1 162430 DT 07-JAN-2019 PO NO. 7000646927 HS CODE. 630253 HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16989/SH DT : 29.12.2018 PO NO. : 100065 3614 HS CODE. 940550 SHIPPI NG BILL NO 1179865 DT.08.01.2 019 HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16990/SH DT : 29.12.2018 PO NO. : 200065 3614 HS CODE. 940550 SHIPPI NG BILL NO 1181151 DT.08.01.2 019 HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16991/SH DT : 29.12.2018 PO NO. : 400065 3614 HS CODE. 940550 SHIPPI NG BILL NO 1179869 DT.08.01.2 019 HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16992/SH DT : 29.12.2018 PO NO. : 500065 3614 HS CODE. 940550 SHIPPI NG BILL NO 1179860 DT.08.01.2 019 HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16993/SH DT : 29.12.2018 PO NO. : 700065 3614 HS CODE. 940550 SHIPPI NG BILL NO 1179864 DT.08.01.2 019 TAHA HTS CODE 630253 210 PCS IHG - 420 PCS IHM - 210 PCS USHS6D1091756 BBB - 250 PCS IHP - 250 PCS IHS - 250 PCS IHG - 500 PCS IHM - 250 PCS TOTAL QTY = 4650 PC S TOTAL G.WT. - 5213.000 KGS TOTAL N.WT. = 4216.500 KGS TOTAL VOL. : 30.589 CMS INVOI CE#AI-1749 DATE: 20/12/2018 SHIPPING BILL# 1150117 DATE: 07/01/2019 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL PO NO. 4000628052 HS COD E. 570390 | 1725 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 460219 | ASSORTED HANDICRAFTS 535 CTNS = 3,341 PCS CONSIST OF PT. CASALINI NATURA INDONESIA 62 CTNS = 124 PCS OF ++CARSON METALLIC RIM LG NAT, SKU NO. 3081775 AS DESCRIBED ON PO NO. 599463 N.W 310.00 KGS G.W 449.96 KGS MEAS 12.92 M3 CV.DHARMA SIADJA 78 CTNS = 78 PCS CONSIST OF -16 CTNS = 16 PCS OF ++A7 MIRRORED MOSAIC WALL PNL, SKU NO. 2690331 AS DESCRIBED ON PO NO. 595249 -12 CTNS = 12 PCS OF ++MEDALLION CAPIZ PANEL, SKU NO. 3175956 AS DESCRIBED ON PO NO. 595249 -50 CTNS = 50 PCS OF ++FLORAL CAPIZ WALL PANEL, SKU NO. 2977422 AS DESCRIBED ON PO NO. 595251 N.W 976.00 KGS G.W 1,132.00 KGS MEAS 9.666 M3 CV.DHARMA SIADJA 156 CTNS = 1,872 PCS OF O19 SEASHELL WIND CHIME, SKU NO. 3932256 AS DESCRIBED ON PO NO. 596793 N.W 2,808.00 KGS G.W 3,120.00 KGS MEAS 13.884 M3 PT. EASTERN LIVING INTERNATIONAL 84 CTNS = 84 PCS CONSIST OF -27 CTNS = 27 PCS OF ++A6 GRAY FOREST WALL PANEL, SKU NO. 3101871 AS DESCRIBED ON PO NO. 597625 -57 CTNS = 57 PCS OF ++VS SILVER COPPER 4 HNDL, SKU NO. 3099162 AS DESCRIBED ON PO NO. 599293 N.W 1,057.50 KGS G.W 1,128.00 KGS MEAS 11.385 M3 CV. GARUDA BALI 23 CTNS = 23 PCS OF INDIGO/PINK FLORAL MOSAIC PAN, SKU NO. 3887670 AS DESCRIBED ON PO NO. 596413 N.W 218.50 KGS G.W 299.00 KGS MEAS 2.896 M3 PT. LANCAR SARI 112 CTNS = 1,120 PCS CONSIST OF -36 CTNS = 360 PCS OF MOD OWL FIGURE MOSAIC WALL PNL, SKU NO. 3925897 AS DESCRIBED ON PO NO. 596880 -40 CTNS = 400 PCS OF QUIRKY BIRD FIGURE , SKU NO. 3925906 AS DESCRIBED ON PO NO. 596880 -36 CTNS = 360 PCS OF TURTLE FIGURE , SKU NO. 3925919 AS DESCRIBED ON PO NO. 596880 N.W 444.00 KGS G.W 708.40 KGS MEAS 10.692 M3 CV. SANJIWANI 20 CTNS = 40 PCS OF ++ANTLER BOWL , SKU NO. 3215947 AS DESCRIBED ON PO NO. 596504 N.W 60.00 KGS G.W 126.00 KGS MEAS 3.742 M3 HS CODE 460219,442010,960110,691200 | 535 | CTN | 3002, TACOMA, WA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-03-2019 | 292429 | 549 CTNS = 3,263 PCS CONSI ST OF : PT. CASALINI NATUR A INDONESIA 40 CTNS = 80 P CS CONSIST OF : 31 CTNS = 62 PCS OF ++CARSON METALLI CRIM LG NAT, SKU NO.: 308 1775 AS DESCRIBED O N PO NO .: 599463 9 CTNS = 18 PCS OF ++COLEBROOK BASKET LG, SKU NO.: 3186523 AS DESCRI BEDON PO NO.: 599463 N.W: 209.00 KGS G.W: 30 2.54 KGS MEAS : 8.735 M3 CV.DH ARMA SIADJA 200 CTNS = 1,3 77 PCS CONSIST OF : -48 CT NS = 48 PCS OF ++A5 MIRROR ED MOSAIC WALL PNL, SKUNO .: 2690331 AS DESCRIBED ON PO NO.: 595249 -22 CTNS = 22 PCS OF ++MEDALLION CAP IZ PANE L, SKU NO.: 3175956 AS DESCRIBED ON PO NO.: 595249 -8 CTNS = 8 PCS OF + +FLORAL CAPIZ WAL L PANEL, SKU NO.: 2977422 AS DESCRI BED ON PO NO.: 597148 -15 CTNS = 15 PCS OF ++A5 MIRR O RED MOSAIC WALL PNL, SKU NO.: 2690331 AS DESCRIBED ON PO NO.: 597150 -107 CTN S = 1,284 PCS OF O19 SEASH ELL WIND CHIME, SKU NO.: 3 932256 AS DESCRIBED ON PO NO.: 597209 N.W: 2,847.00 KGS G.W: 3,247.00 KGS ME AS : 19.281 M3 PT. EASTERN LIVING INTERNATIONAL 104 CTNS = 104 PCS CONSIST OF : -26 CTNS = 26 PCS OF ++A 6 GRAY FOREST WALL PANEL, SKU NO.: 3101871 A S DESCRI BED ON PO NO.: 597625 -78 CTNS = 78 PCS OF ++VS SILV ER COPPER 4 HNDL, SKU NO.: 3099162 AS DESCRIBED ON P O NO.: 599293 N.W: 1,365.0 0 KGS G.W: 1,456.00 KGS MEAS : 14.63 8 M3 CV. GARUD A BALI 20 CTNS = 20 PCS OF INDIGO/PINK FLORAL MOSAIC PAN, SKU NO.: 3887670 AS DESCRIBED ON PO NO.: 59641 3 N.W: 190.00 K GS G.W: 26 0.00 KGS MEAS: 2.518 M3 PT . LANC AR SARI 164 CTNS = 1 ,640 PCS CONSIST OF : -44 CTNS = 440 PCS OF MOD OWL FIGURE , SKU NO.:3925897 AS DESCRIBED ON PO NO.: 59 6880 -69 CTNS = 690 PCS OF QUIRKY BIRD FIGURE , SKU NO.: 3925906 AS DESCRIBED ON PO NO.: 596880 -44CTNS = 440 PCS OF TURTLE FIGUR E , SKU NO.: 3925919 AS DE SCRIBED ON PO NO.: 596880 -7 CT NS = 70 PCS OF MOD OW L FIGURE , SKU NO.: 392589 7 AS DESCRIBED ON PO NO.: 597740 N.W: 638.00 KGS G.W: 1,020.80 KGS MEAS : 1 5.358 M3 CV. SANJIWANI 21 CTNS = 42 PCS OF ++ANTLER BOWL , SKU NO.: 3215947 AS DESCRIBED ON PO NO.: 5965 04 N.W: 63.00 KGS G.W: 1 32.30 KGS MEA S: 3.93 M3 | 549 | CTN | PIER 1 IMPORT | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | |
| 06-03-2019 | 620462 | 63 CARTON 689.270 KGS 4.031 CBM 63 CTNS = 1500 PCS LADIES WOVEN 99 COTTON 1 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY PO DEPT STYLE PCS CTNS 6335318 426 500253 1500 63 TOTAL 1,500 63 HS CODE : 6204628021 NPE/ PEB NO: 096020 // 095661 CONTAINER/SEAL: - // - DATE: 04-FEB-19 KPBC: 040300 NPWP : 02.767.484.5-527.001 ALSO NOTIFY: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 118 CARTON 1830.250 KGS 9.404 CBM 118 CTNS = 4482 PCS LADIES WOVEN 100 POLYESTER PANT, WITH SELF BELT PO DEPT STYLE PCS CTNS 6328505 426 487352 4482 118 TOTAL 4,482 118 HS CODE : 6204639010 NPE/ PEB NO: 096020 // 095661 CONTAINER/SEAL: - // - DATE: 04-FEB-19 KPBC: 040300 NPWP : 02.767.484.5-527.001 51 CARTON 1091.210 KGS 4.909 CBM 51 CTN = 2564 PCS NO OF PO STYLE PKGS 51 6321226 436-486689 LADIES KNIT 70 RAYON 26 NYLON 4 SPANDEX SKIRT NPE NO: 093798 PEB NO: 093439 PEB DATE: 2-FEB-19 KPBC CODE: 040300 6104.59.1030 NPWP: 02.767.484.5-528.000 67 CARTON 1141.370 KGS 6.389 CBM 67 CTN = 3567 PCS NO OF PO STYLE PKGS 67 6331046 436-490415 LADIES WOVEN 97 COTTON 3 SPANDEX SKIRT, NON DENIM, NON CORDUROY NPE NO: 093798 PEB NO: 093439 PEB DATE: 2-FEB-19 KPBC CODE: 040300 6204.52.2070 NPWP: 02.767.484.5-528.000 99 CARTON 1309.790 KGS 9.454 CBM 99 CTNS = 4590 PCS OF LADIES WEARING APPAREL LADIES KNIT 53 POLYESTER 46 NYLON 1 SPANDEX DRESS PO : 6332604 STYLE : 486528 DEPT : 416 QTY : 4,590 PCS QTY CTN : 99 CTN HS CODE : 6104.43.2010 NPWP : 21.140.166.6-403.000 PEB NO: 099522 DATE: 06.02.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 48 CARTON 765.500 KGS 3.885 CBM 48 CTNS = 3562 PCS LADIES WOVEN 99 COTTON 1 SPANDEX SKIRT, NON DENIM, NON CORDUROY PO DEPT STYLE PCS CTNS 6330898 436 499539 3562 48 TOTAL 3,562 48 HS CODE : 6204522070 NPE/ PEB NO: 099995 // 099640 CONTAINER/SEAL: - DATE: 06-FEB-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 30 CARTON 411.180 KGS 2.416 CBM 30 CTNS = 2035 PCS LADIES WOVEN 99 COTTON 1 SPANDEX SKIRT, NON DENIM, NON CORDUROY PO DEPT STYLE PCS CTNS 6330970 437 499541 2035 30 TOTAL 2,035 30 HS CODE : 6204522070 NPE/ PEB NO: 099999 // 099644 CONTAINER/SEAL: - DATE: 06-FEB-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 32 CARTON 549.910 KGS 2.400 CBM 32 CTNS = 1946 PCS LADIES WOVEN 100 POLYESTER SKIRT PO DEPT STYLE PCS CTNS 6331118 436 493783 1946 32 TOTAL 1,946 32 HS CODE : 6204533010 NPE/ PEB NO: 099998 // 099643 CONTAINER/SEAL: - DATE: 06-FEB-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 86 CARTON 1508.970 KGS 7.068 CBM 86 CTNS = 3989 PCS LADIES WOVEN 100 LYOCELL PANT PO DEPT STYLE PCS CTNS 6332461 456 493231 3989 86 TOTAL 3,989 86 HS CODE : 6204692810 NPE/ PEB NO: 099997 // 099642 CONTAINER/SEAL: - DATE: 06-FEB-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 69 CARTON 2171.760 KGS 6.648 CBM 69 CTNS = 5094 PCS OF LADIES WEARING APPAREL LADIES KNIT 56 RAYON 44 POLYESTER PULLOVER, SLEEVELESS, SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6332820 STYLE : 492382 DEPT : 456 QTY : 5,094 PCS QTY CTN : 69 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 099518 DATE: 06.02.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 61 CARTON 730.690 KGS 6.197 CBM 61 CTNS =2206 PCS OF LADIES WEARING APPAREL LADIES KNIT 97 POLYESTER 3 SPANDEX JUMPSUIT, SLEEVELESS, PANTS ON BOTTOM, PROVIDES SUFFICIENT COVERAGE, WITH SELF BELT PO : 6332540 STYLE : 493599 DEPT : 517 QTY : 2,206 PCS QTY CTN : 61 CTN HS CODE : 6114.30.3054 NPWP : 21.140.166.6-403.000 PEB NO: 099519 DATE: 06.02.2019 KPBC: 040300 68 CARTON 893.980 KGS 6.670 CBM 68 CTNS = 3320 PCS OF LADIES WEARING APPAREL LADIES KNIT 53 POLYESTER 46 NYLON 1 SPANDEX DRESS PO : 6332711 STYLE : 492819 DEPT : 417 QTY : 3,320 PCS QTY CTN : 68 CTN HS CODE : 6104.43.2010 NPWP : 21.140.166.6-403.000 PEB NO: 099520 DATE: 06.02.2019 KPBC: 040300 98 CARTON 1297.420 KGS 9.825 CBM 98 CTNS = 3571 PCS OF LADIES WEARING APPAREL LADIES KNIT 97 POLYESTER 3 SPANDEX JUMPSUIT, SLEEVELESS, PANTS ON BOTTOM, PROVIDES SUFFICIENT COVERAGE, WITH SELF BELT PO : 6332343 STYLE : 491225 DEPT : 516 QTY : 3,571 PCS QTY CTN : 98 CTN HS CODE : 6114.30.3054 NPWP : 21.140.166.6-403.000 PEB NO: 099521 DATE: 06.02.2019 KPBC: 040300 19 CARTON 354.510 KGS 1.930 CBM 19 ( NINETEEN ) CARTONS CONTAINING = 3,330 PCS = 277 6/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6332061 STYLE NO. : 492787 DEPT : 412 NETT WEIGHT : 333.00 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 39 CARTON 822.310 KGS 3.962 CBM 39 ( THIRTY NINE ) CARTONS CONTAINING = 6,732 PCS = 561 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6331081 STYLE NO. : 488179 DEPT : 411 NETT WEIGHT : 740.52 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 29 CARTON 392.110 KGS 2.946 CBM 29 ( TWENTY NINE ) CARTONS CONTAINING = 3,330 PCS = 277 6/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6331324 STYLE NO. : 492786 DEPT : 412 NETT WEIGHT : 366.30 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 29 CARTON 605.450 KGS 2.946 CBM 29 ( TWENTY NINE ) CARTONS CONTAINING = 4,995 PCS = 416 3/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6331083 STYLE NO. : 492075 DEPT : 411 NETT WEIGHT : 549.45 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 19 CARTON 370.660 KGS 1.930 CBM 19 ( NINETEEN ) CARTONS CONTAINING = 3,330 PCS = 277 6/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6331325 STYLE NO. : 492788 DEPT : 412 NETT WEIGHT : 349.65 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 28 CARTON 579.880 KGS 2.844 CBM 28 ( TWENTY EIGHT ) CARTONS CONTAINING = 4,625 PCS = 385 5/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6331087 STYLE NO. : 492458 DEPT : 411 NETT WEIGHT : 531.88 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 32 CARTON 696.830 KGS 3.251 CBM 32 ( THIRTY TWO ) CARTONS CONTAINING = 5,550 PCS = 462 6/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6331080 STYLE NO. : 488178 DEPT : 411 NETT WEIGHT : 638.25 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 35 CARTON 757.370 KGS 3.766 CBM 35 ( THIRTY FIVE ) CARTONS CONTAINING = 6,476 PCS = 539 8/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6331082 STYLE NO. : 492074 DEPT : 411 NETT WEIGHT : 679.98 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 25 CARTON 400.610 KGS 2.047 CBM 25 CTNS = 3323 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .1875 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6331327 STYLE 412 - 492792 INVOICE 0804/UG/I/2019 0804/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 097001 PEB DATE : 04-02-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 38 CARTON 808.010 KGS 3.860 CBM 38 ( THIRTY EIGHT ) CARTONS CONTAINING = 6,400 PCS = 533 4/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6331086 STYLE NO. : 492078 DEPT : 411 NETT WEIGHT : 736.00 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 25 CARTON 552.910 KGS 2.539 CBM 25 ( TWENTY FIVE ) CARTONS CONTAINING = 4,625 PCS = 385 5/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6331084 STYLE NO. : 492076 DEPT : 411 NETT WEIGHT : 508.75 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 18 CARTON 352.180 KGS 1.828 CBM 18 ( EIGHTEEN ) CARTONS CONTAINING = 3,331 PCS = 277 7/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6331326 STYLE NO. : 492789 DEPT : 412 NETT WEIGHT : 333.10 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 34 CARTON 718.340 KGS 3.454 CBM 34 ( THIRTY FOUR ) CARTONS CONTAINING = 5,735 PCS = 477 11/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6331085 STYLE NO. : 492077 DEPT : 411 NETT WEIGHT : 659.53 KGS PEB NO. : 096574 PEB DATE : FEBRUARY 04, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 59 CARTON 1047.750 KGS 4.975 CBM QTY : 1,952 PCS OF LADIES WEARING APPARELS NW.: 943.36 KGS PO STYLE CTN QTY 6327388 491822 59 1,952 COLOR CODE 2492 DESCRIPTION OF GOODS LADIES WOVEN 85 COTTON 14 POLYESTER 1 SPANDEX OTHER JACKET, CROPPED, ELBOW SLEEVE, NOT LINED, POCKETS AT CHEST, REACHES WAIST TAX ID: 01.002.170.7-054.000 PEB : 095995 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6211.42.1075 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 83 CARTON 1586.860 KGS 6.661 CBM 83 CTNS = 6,609 PCS LADIES KNIT 95 COTTON 5 SPANDEX PULLOVER, THREE QUARTER LENGTH SLEEVE, NO FUNCTIONAL NECK OPENING, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6331931 DEPT: 401 STYLE : 492839 HTS CODE: 6110202079 NET WEIGHT IN KGS : 1,455.72 PEB : 099723 TGL : 6-FEB-19 KPPBC NO : 040300 SHIPPER: PT. HYUN DONG INDONESIA JL. RAYA WANTILAN RT.07/RW.03 DESA WANTILAN. KEC. CIPEUNDEUY SUBANG, JAWA BARAT - INDONESIA NPWP: 02.193.071.4.057.000 74 CARTON 1246.180 KGS 7.419 CBM 74 CTNS 2176 PCS OF NO. OF PO STYLE PKGS 74 6330453 441 - 497531 LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER JACKET, LONGSLEEVE,FULL FRONTAL OPENING WITH NO CLOSURE,NOT TAILORED, REACHES WAIST INVOICE NO 0513/CAS/I/2019 0513/TWPL/I/2019 HTS 6211431078 PEB 100435 DATE 06 FEB 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 110 CARTON 2027.130 KGS 8.297 CBM QTY : 5,007 PCS OF LADIES WEARING APPARELS NW.: 1,839.79 KGS PO STYLE CTN QTY 6328728 491819 110 5,007 COLOR CODE 3408 DESCRIPTION OF GOODS LADIES WOVEN 99 COTTON 1 SPANDEX SKIRT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 096181 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.52.2030 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 77 CARTON 1324.040 KGS 5.774 CBM QTY : 2,547 PCS OF LADIES WEARING APPARELS NW.: 1,195.88 KGS PO STYLE CTN QTY 6329096 492937 77 2,547 COLOR CODE 1771 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 095972 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 114 CARTON 2113.600 KGS 8.548 CBM QTY : 4,127 PCS OF LADIES WEARING APPARELS NW.: 1,922.18 KGS PO STYLE CTN QTY 6329388 486941 114 4,127 COLOR CODE 1264 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 097856 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 74 CARTON 1292.730 KGS 6.646 CBM 74 CTNS 3298 PCS OF NO. OF PO STYLE PKGS 74 6332867 456 - 493001 LADIES WEARING APPARELS LADIES WOVEN 57 COTTON 40 LYOCELL 3 SPANDEX PANT, NON DENIM, NON CORDUROY INVOICE NO 0514/CAS/I/2019 0514/TWPL/I/2019 HTS 6204628021 PEB 100434 DATE 06 FEB 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 34 CARTON 519.640 KGS 3.118 CBM 34 CTNS 1008 PCS OF NO. OF PO STYLE PKGS 34 6333315 521 - 468841 LADIES WEARING APPARELS LADIES WOVEN 68 POLYESTER 28 VISCOSE 4 SPANDEX SUIT TYPE JACKET, LONG SLEEVE,FULL FRONTAL OPENING WITH NO CLOSURE,4+ PANELS, TAILORED,REACHES WAIST INVOICE NO 0471/CAS/I/2019 0471/TWPL/I/2019 HTS 6204335010 PEB 100435 DATE 06 FEB 2019 9 CARTON 47.440 KGS .360 CBM 9 CTNS 75 PCS OF NO. OF PO STYLE PKGS 9 6334114 522 - 501839 LADIES WEARING APPARELS LONG SLEEVE,FULL FRONTAL OPENING WITH NO CLOSURE,4+ PANELS, TAILORED,REACHES WAIST INVOICE NO 0512/CAS/I/2019 0512/TWPL/I/2019 HTS 6204335010 PEB 100435 DATE 06 FEB 2019 89 CARTON 1440.620 KGS 7.480 CBM 89 CTNS = 9563 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .1875 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6331088 STYLE 411 - 488177 INVOICE 0803/UG/I/2019 0803/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 097002 PEB DATE : 04-02-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 107 CARTON 2044.730 KGS 7.963 CBM QTY : 3,937 PCS OF LADIES WEARING APPARELS NW.: 1,871.76 KGS PO STYLE CTN QTY 6329462 490814 107 3,937 COLOR CODE 132 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 099136 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 111 CARTON 2104.550 KGS 8.323 CBM QTY : 4,051 PCS OF LADIES WEARING APPARELS NW.: 1,913.23 KGS PO STYLE CTN QTY 6329398 492941 111 4,051 COLOR CODE 1842 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 099129 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 74 CARTON 1549.910 KGS 6.068 CBM QTY : 3,374 PCS OF LADIES WEARING APPARELS NW.: 1,422.65 KGS PO STYLE CTN QTY 6329463 492939 74 3,374 COLOR CODE 1264 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 095993 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 82 CARTON 1342.990 KGS 6.149 CBM QTY : 2,251 PCS OF LADIES WEARING APPARELS NW.: 1,204.83 KGS PO STYLE CTN QTY 6329508 487816 82 2,251 COLOR CODE 1842 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 099082 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 102 CARTON 2055.490 KGS 8.142 CBM QTY : 3,466 PCS OF LADIES WEARING APPARELS NW.: 1,880.13 KGS PO STYLE CTN QTY 6329523 486944 102 3,466 COLOR CODE 9267 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 095996 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 81 CARTON 1511.150 KGS 5.773 CBM QTY : 2,576 PCS OF LADIES WEARING APPARELS NW.: 1,374.76 KGS PO STYLE CTN QTY 6329604 486948 81 2,576 COLOR CODE 1771 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 095967 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 78 CARTON 1602.260 KGS 6.315 CBM QTY : 3,515 PCS OF LADIES WEARING APPARELS NW.: 1,466.54 KGS PO STYLE CTN QTY 6329605 492940 78 3,515 COLOR CODE 132 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 095994 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 92 CARTON 1727.770 KGS 6.898 CBM QTY : 3,312 PCS OF LADIES WEARING APPARELS NW.: 1,573.21 KGS PO STYLE CTN QTY 6329703 486943 92 3,312 COLOR CODE 1899 DESCRIPTION OF GOODS LADIES WOVEN 81 COTTON 17 POLYESTER 2 SPANDEX PANT, BLUE DENIM TAX ID: 01.002.170.7-054.000 PEB : 099083 DATE : 04-02-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8011 ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NO WOOD PACKAGING MATERIAL . DOK 095661 20190204 IDJKT 040300 PEB . . | 2710 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 08-03-2019 | 292149 | 507 CTNS = 2,612 PCS CONSI ST OF : PT. EASTERN LIVING INTERNATIONAL 188 CTNS = 188 PCS CONSIST OF : -57 C TNS = 57 PCS OF ++A6 GRAY FOREST WALL PANEL, SKU NO. : 3101871 AS DESCRIBED ON PO NO.: 597625 -131 CTNS = 131 PCS OF ++VS SILVER CO PPER 4 HNDL, SKU NO.: 3099 162 AS DESCRIBED ON PO NO. : 599293 N.W: 2,392.50 KGS G.W: 2,552.00 KGS MEAS : 25.731 M3 CV. GARUDA BA LI 38 CTNS = 38 PCS OF IND IGO/PINK FLORAL MOSAIC PAN , SKU NO.: 3887670 AS DESC RIBED ON PO NO.: 596413 N. W: 361.00 KGS G. W : 494 .00 KGS MEAS : 4.784 M3 PT . LANCAR SARI 228 CTNS = 2 ,280 PCS CONSIST OF : -70 CTNS = 700 PCS OF MOD OWL FIGURE , SKU NO.: 3925897 AS DESCRIBED ON PO NO.: 59 6880 -88 CTNS = 880 PCS OF QUIRKY BIRD FIGURE , SKU NO.: 3 925906 AS DESCRIBED ON PO NO.: 596880 -70 CTNS = 700 PCS OF TURTLE FIGUR E , SKU NO.: 3925919 AS DE SCRIBED ON PO NO.: 596880 N.W: 894.00 KGS G.W : 1,430.60 KGS MEAS : 21.609 M 3 CV. SANJIWANI 53 CTNS = 106 PCS OF ++ANTLERBOWL , SKU NO.: 3215947 AS DES CRIBED ON PO NO.: 596504 N .W: 159.00 KGS G.W: 333 .90 KGS MEAS : 9.916 M3 | 507 | CTN | PIER 1 IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ID, INDONESIA | 55976, SINGAPORE | |
| 08-03-2019 | 961000 | ATTIC PRODUCTS HANDICRAFT INV#AJ-466/18 SB # 1226811 / 10-JAN-2019 PO # 2926205 HS CODE: 9610000 000 DENZ ENTERPRISES BRASS HARDWARE INV# 118/DE/E/18 -19 SB# 1391847 / 18-J AN-2019 PO# 2978028,293705 3 HS CODE: 8302426000 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1853 SB#14 25008 / 19-JAN-2019 PO# 2944106 HS CODE: 6304920000 ATTIC PRODUCTS HANDICRAFT INV#A J-497/18 SB#14 43161 / 21-JAN-2019 PO# 29 26205,2963851 HS CODE: 940 3608081 RR INDUSTRIES COTT ON GOODS INV#4173/EXP/18-1 9 SB#1444310 / 21-J AN-2019 PO# 2988616 HS C OD E: 7009925090 ORIENT CRAFT LIMITED COTTON MADE UPS I NV#2247EROC1819 S B#14478 98 / 21-JAN-2019 PO # 2914990,2944094, HS CODE :6302319020 ORIENT CRAFT L IMITED COTTON MADE UPS INV # 2234EROC1819 SB# 1447937 / 21-JAN-2019 PO# 2946307,2946291,2974351,28 97347 HS CODE: 9404908505 ORIENT CRAFT LIMIT ED COTTO N MADE UPS INV#2248EROC181 9 SB#1447948 / 21 -JAN-2019 PO# 2885171 HS C ODE: 6302315010 ORIENT CRA FT LIMITED COTTON MADE UPS INV# 2233EROC1819 SB#1448862 / 21-JAN-2019 PO# 2860037,2885217 HS CO DE:63049200 00 CUIR INDE TA BLE LAMP INV#CI-136/2018-1 9 SB#1452027 / 21-J AN-2019 PO#2903285 H S CODE :9504906000 KAVSET EXPORTS PVT. LTD. COTTON MADE UPS INV#TAX504/18-19 SB#1457281 / 21-JAN-2019 PO# 2920920 HS CODE: 63049 10050 MRIDUL INTERNATIONAL PRIVATE LIMITED COTTON G O ODS INV#TE/503/18-19 SB#1476660 / 22-JAN-2019 PO# 2950028 HS CODE: 63 02219020 RENUKA I NC COTTON MADE UPS INV# RI/18-19/59 2 SB# 1478894 / 22 -JAN-201 PO# 2976521 HS CO DE:6302315020 RENUKA INC C OTTON MADE UPS INV#RI/18-1 9/591 SB#1478936 / 22-JAN-2 019 PO# 2964513 HS CODE:4202926091 CREDENC E INTERNATIONAL HANDICRAFT INV# CRD/2309/2018-1 9 SB# 1487281 / 22-JAN-201 PO# 2908513,2978394,299820 5 HS CODE:7323999080 RENUK A INC COTTON GOODS INV#RI/ 18-19/599 SB#1507 363 / 23-JAN-2019 PO# 2974 423 HS CODE: 6302315020 RE NUKA INC COTTON GOODS INV# RI/18-19/594 SB#1 507783 / 23-JAN-2019 PO# 295 0039 HS CODE:6304920000 FREIGHT COLLECT | 645 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 13-03-2019 | 294200 | 601 CTNS = 3,533 PCS CONSI ST OF : CV.DHARMA SIADJA 2 99 CTNS = 299 PCS CONSIST OF : -89 CTNS = 89 PCS OF ++A7 MIRRORED MOSAIC WALL PNL, SKU NO.: 2690331 AS D ESCRIBED ON PO NO.: 595249 -45 CTNS = 45 PCS OF ++ME DALLION CAPIZPANEL, SKU N O.: 3175956 AS DESCRIBED O N PO NO.: 595249 -165 CTNS = 165 PCS OF ++FLORAL CAP IZ WALL PANEL, SKU NO.: 29 77422 AS DESCRIBED ON PO N O.: 595251 N.W : 3,606.00 KGS G.W : 4,204.00 KGS MEAS: 35.981 M3 CV.DHARMA SIADJA 107 CTNS = 1,284 PC S OF O19 SEASHELL WIND CHI ME, SKU NO.: 3932256 AS DE SCRIBED ON PO NO.: 597209 N.W: 1,926.00 KGS G.W : 2 ,140.00 KGS MEAS : 9.523 M 3 PT. LANCAR SARI 195 CTNS = 1,950 PCS CONSIST OF : -62 CTNS = 620 PCS OF MOD OWL FIGURE , SKU NO.: 3925 897AS DESCRIBED ON PO NO. : 596880 -71 CTNS = 7 10 PC S OF QUIRKY BIRD FIGURE , SKU NO.: 3925906 AS DESCRI BED ON PO NO.: 596880 -62 CTNS = 620 PCS OF TURTLE F IGURE , SKU NO.: 3925919 A S DESCRIBED ON PO NO.: 596 880 N.W: 771.00 KGS G.W: 1,231.00 KGS MEAS : 18.58 4 M3 | 601 | CTN | PIER 1 IMPORT | 2704, LOS ANGELES, CA | | ID, INDONESIA | 57078, YANTIAN | |
| 17-03-2019 | 842220 | EFE CLASSIC RAKI 45 75CLX12 BOTTLES-CASE EF E FRESH GRAPES RAKI45 75CLX12 BOTTLES -CASE SARI ZEYBEK RAKI45 (75CL+2 GLASSES )X6 BOT TLES - CASE EFE BLACK 3 DISTILLED RAKI 47 75CL X 12 BOTTLES-CASE EFE GOLD RAKI 45 75 CLX12 BOTTLES-CASE EFE GOLD RAKI45 (75CL+ 2 GLASS )X6 BOTTLES-CASE EFE GOBEK RAKISI 45 70CLX12AD KOLI (KIBRIS) | 622 | CAS | THE HOUSE OF BURGUNDY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 48900, ZONGULDAK | |
| 17-03-2019 | 320412 | 120 VALPOLICELLA 16 SUP.RIP.MA RA WINE 12X0,750LT KGM 2232 / PO 655612 CESARI GERARDO SP A- C.TO DEP. 68 VILLAROSA 18 GAVI DI GAVI WINE 12X0,750LT KGM 1028 / PO 655612 CESARI GERARDO SPA- C.TO DEP. 14 C ABERNET 16 FRI.GR. 2 TORRI WIN E 12X0,750LT KGM 218 / PO 655 612 CESARI GERARDO SPA- C.TO DEP. 17 MERLOT 16 FRI.G. 2 TORRI WINE 12X0,750LT KGM 255 / PO 655612 CESARI GERARDO SPA- C.TO DEP. 17 CHARDON.17 3/VEN.2 TORRI WINE 12X0,750L T KGM 278 / PO 655612 CESARI GERARDO SPA- C.TO DEP. 136 PINOT GR.17 D/V 2 TORRI WINE 12X0,750LT KGM 2121 / PO 65561 2 CESARI GERARDO SPA- C.TO D EP. 56 PINOT G.17 CARMINE S D/VEN. WINE 12X0,750LT KGM 87 3 / PO 655612 CESARI GERARDO SPA- C.TO DEP. 80 CABERNET 17 FRI.G. 2 TORRI WINE 6X1,5 00LT KGM 1040 / PO 655612 CE SARI GERARDO SPA- C.TO DEP. 80 PINOT GR. 17 D/VEN. 2 TORRI WINE 6X1,500LT KGM 1070 / P O 655612 CESARI GERARDO SPA- C.TO DEP. 270 DE ROMO S 18 CAB/SAUV WINE 12X0,750LT KGM 3780 / PO 655611 CASTELLANI SPA (C.TO DEP.) 160 T.OSCI P INOT G. 18 ALVERDI WINE 6X1, 500LT KGM 2080 / PO 655610 B OTTER C.V.- C.TO DEP. 200 SE RENA PROSEC. SPUM. DOC WINE 1 2X0,750LT KGM 3440 / PO 655613 RIPAN SAS- C.TO DEP. P.O. NO. 210480 P.O. NO. 65561 0 / 655611 / 655612 / 655613 T HERMOBLANKETS ALSO NOTIFY OP ICI IMPORT CO. | 1218 | CAS | OPICI WINES CO | 5201, MIAMI, FL | GI******USE | IT, ITALY | 47531, LA SPEZIA | |
| 17-03-2019 | 320412 | 34 CABERNET 16 FRI.GR. 2 TORRI WINE 12X0,750LT KGM 530 / PO 655652 CESARI GERARDO SPA- C.TO DEP. 30 MERLOT 16 FRI.G . 2 TORRI WINE 12X0,750LT KGM 450 / PO 655652 CESARI GERA RDO SPA- C.TO DEP. 17 CHARDO N.17 3/VEN.2 TORRI WINE 12X0, 750LT KGM 278 / PO 655652 CE SARI GERARDO SPA- C.TO DEP. 56 PINOT G.17 CARMINE S D/VEN. WINE 12X0,750LT KGM 873 / PO 655652 CESARI GERARDO SPA- C.TO DEP. 70 PINOT NOIR 17 2 TORRI 3VENEZIE WINE 12X0,750L T KGM 1092 / PO 655652 CESAR I GERARDO SPA- C.TO DEP. 40 CHARDONNAY 17 D/VEN. 2 TORRI W INE 6X1,500LT KGM 535 / PO 6 55652 CESARI GERARDO SPA- C. TO DEP. 75 DOGAJOLO 16 ROSSO TOSC. WINE 12X0,750LT KGM 11 25 / PO 655650 CARPINETO SNC -C.TO DEP. 270 DE ROMO S 17 CHARDONNAY T.SIC WINE 12X0,75 0LT KGM 3780 / PO 655651 CAS TELLANI SPA (C.TO DEP.) 300 T.OSCI PINOT G. 18 ALVERDI WIN E 12X0,750LT KGM 4230 / PO 65 5649 BOTTER C.V.- C.TO DEP. 80 T.OSCI PINOT G. 18 ALVERD I WINE 6X1,500LT KGM 1040 / PO 655649 BOTTER C.V.- C.TO DEP. 150 SERENA PROSEC. SPUM . DOC WINE 12X0,750LT KGM 258 0 / PO 655653 RIPAN SAS- C.T O DEP. P.O. NO. 210515 P .O. NO. 655649 / 655650 / 6556 51 / 655652 / 655653 THERMOBLA NKETS ALSO NOTIFY OPICI IMPO RT CO. | 1122 | CAS | OPICI WINES CO | 5201, MIAMI, FL | GI******USE | IT, ITALY | 47531, LA SPEZIA | |
| 29-03-2019 | 732399 | HANDICRAFTS MADE OF IRON PO# 1677903PBM,1673514PBM SKU# 49 35813, 6587724,5625434 INV# V E-1897/18-19 DTD.18.02.2019 HTS CODE: 732399, S.B.NO.214 2904 DTD.19.02.2019 SHIPPER: VISION EXPORTS KOHINOOR EST HANDICRAFTS MADE OF IRON PO# 1677903PBM SKU# 4935813, 6587 724 INV# VE-1897/18-19 DTD.1 8.02.2019 HTS CODE: 732399 S.B NO.:2142904 2/19/2019 WSI INV # 1275- PO # 1700229 PBM SKU#: 8100652 DES: CAST ALUMINUM TIDBIT BOWL PO: 170 0229PBM QTY: MADE IN( )FOR ( ) WEIGHT: S.B NO.:213392 7 2/19/2019 SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N TABLE THROW 100% COTTON . P.O . NO: 1681564PBM INV. NO: SHE PVT/4655/18-19 DTD.29.01.2019 SHIPPING BILL NUMBER FR EIGHT :COLLECT S.B NO.:20925 88 2/16/2019 SHIPPER: SARI TA HANDA EXPORTS PVT LTD SECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1688607PBM INV. NO: SHEPVT/4651/18-19 DTD.29. 01.2019 SHIPPING BILL NUMBE R FREIGHT : COLLECT S.B N O.:2091361 2/16/2019 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 1675651PBM INV. NO: SHEPVT/4645/18-19 DT D.28.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2070996 2/15/2019 S/4 NAPKINS: 100% COTTON. P.O . NO: 1676454PBM INV. NO: SHE PVT/4628/18-19 DTD.28.01.2019 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:2148 595 2/19/2019 QUILTED SHAM-100% COTTON . P. O. NO: 1667957PBM INV. NO: SH EPVT/4628/18-19 DTD.28.01.201 9 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:214 8595 2/19/2019 DUVET COVER 100% COTTON. P.O. NO: 1667974PBM INV. NO: SHEP VT/4628/18-19 DTD.28.01.2019 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:21485 95 2/19/2019 QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO:1665754PB M INV.NO.: SHEPVT/4628/18-19 DTD.28.01.2019. SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:2148595 2/19/2019 HANDICRFT ITEMS MADE OF STAIN LESS STEEL, BRASS & WOOD INVO ICE # EXP/VENUS/8209/18-19 DT : 14/02/2019 PO# 1699333PBM, DT: 12/12/2018 SB# 2137390, DT: 19/02/2019 SHIPPER: VE NUS INDIA NEAR MINI BYPASS, M DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 167 5632PBM INV. NO: SHEPVT/4632/ 18-19 DTD.28.01.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2091409 2/16 /2019 SHIPPER: SARITA HANDA HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, WOOD & MA RBLE INVOICE# EXP/VENUS/8205/ 18-19 DT : 11/02/2019 PO# 1 692338PBM, DT: 12/12/2018 PO# 1689827PBM, DT: 12/12/2018 S B# 2148462, DT: 19/02/2019 S HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL & MARBLE INVOICE# EXP/VENUS/8206/18-19 DT : 11/02/2019 PO# 1699792 PBM, DT : 06/11/2018 SB# 213 7006, DT: 19/02/2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673612PBM INV. NO: SHEPVT/4630/18-19 D TD.28.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2080445 2/16/2019 SHIPPER: SARITA HANDA EXPORTS DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673629PBM INV. NO: SHEPVT/4631/18-19 D TD.28.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2076066 2/15/2019 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES I NV.: 1816/FA/WSI/PBM/18-19 DT .: 07/02/2019 PO.: 16688810PB M, 1688729PBM QTY.: 264 PCS S.B NO.:2092884 2/16/2019 D T.: FREIGHT COLLECT SHIPPER DECORATIVE PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES I NV.: 1816/FA/WSI/PBM/18-19 DT .: 07/02/2019 PO.: 16688810PB M, 1688729PBM QTY.: 264 PCS S.B NO.:2092884 2/16/2019 D T.: FREIGHT COLLECT ATE VEERPUR INDUSTRIAL AREA N H24 B EAR FLY OVER BRIDGE OR-4, IMT MANESAR () AINATHAIR NEAR DEPUTY SAHAB K A MANDIR UP EXPORTS PVT LTD SECTOR-4, IM T MANESAR () HIPPER: VENUS INDIA NEAR MIN I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP PVT LTD SECTOR-4, IMT MANESA R () : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI | 1634 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-03-2019 | 844120 | GLATT)OPAK BEYAZ // WHITE PE BAGS(30,5CMX57CM)PRINTED(MYRTLE PLAZA)OPAK SARI//O.YELLOW PE BAGS CAFE PE BAGS KC MARKET PE FILM(124CM330MIC)OPAK/WHITE | 1376 | UNT | MAGCREST PACKAGING TAX ID 13 | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******RET | JP, JAPAN | 48938, ADANA | |
| 19-03-2019 | 620630 | DOK 086398 20190131 IDJKT 040300 PEB 229 CTNS = 6014 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO 45226016 GW = 971.70 KGS NW = 696.90 KGS MEAS = 7.629 M3 HTS : 6206.30 SHIPPER PT. UNGARAN SARI GARMENTS JL. P.DIPONEGORO NO. 235 PO BOX 108. GENUK, UNGARAN BARAT,SEMARANG, JAWA TENGAH 50512 INDONESIA 256 CTNS = 12883 PCS IN DETAILS LLB ADVENTURE TRAVEL PANT MENS PO : 45252887 ITEM ID : 506475 QTY : 8 CTNS / 99 PCS LLBSTRTCH PLL-ON BRDSHRTS PRNT MIS PO : 45234537 ITEM ID : 506975 QTY : 40 CTNS / 2611 PCS LLBSTRTCH 7 BOARD SHORTS MISSES PO : 45234538 ITEM ID : 506397 QTY : 56 CTNS / 3590 PCS SNDBCH CVR-UP HOODED TUNIC MISR PO : 45234536 ITEM ID : 506399 QTY : 121 CTNS / 4216 PCS STOWAWAY SHIRT PACK L/S MIS REG PO : 45232068 ITEM ID : 504130 QTY : 31 CTNS / 2367 PCS GW = 3,371.02 KGS NW = 3,040.36 KGS MEAS = 18.719 M3 HTS : 6203.43, 6205.20, 6204.63, 6203.19 SHIPPER PT. PANCAPRIMA EKABROTHERS JL. MUARA KARANG BLOK M-IX SELATAN NO. 34-37 JAKARTA UTARA 14450, INDONESIA 601 CTNS = 9859 PCS OF SIG WSH OXFD CLTH SHRT PLD M REG PO 45227712, 45227791, 45227877 GW = 2497.69 KGS NW = 1796.31 KGS MEAS = 20.866 M3 HTS : 6205.20 SHIPPER PT UNGARAN SARI GARMENTS JL. P.DIPONEGORO NO. 235 PO BOX 108. GENUK, UNGARAN BARAT, SEMARANG, JAWA TENGAH 50512 INDONESIA S/C 18-1268 FREIGHT COLLECT | 1086 | PCS | 0101, PORTLAND, ME | | ID, INDONESIA | 13841, HALIFAX, NS | ||
| 22-04-2019 | 820740 | PT EAGLE PERKASA JL SEKAR SARI NO 41B KESI | 318 | CTN | 3002, TACOMA, WA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 22-04-2019 | 820740 | PT EAGLE PERKASA JL SEKAR SARI NO 41B KESI | 591 | CTN | 3002, TACOMA, WA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 25-04-2019 | 610910 | DOK 225615 20190326 IDJKT 040300 PEB DOK 225614 20190326 IDJKT 040300 PEB DOK 225616 20190326 IDJKT 040300 PEB DOK 225611 20190326 IDJKT 040300 PEB DOK 225610 20190326 IDJKT 040300 PEB DOK 225612 20190326 IDJKT 040300 PEB DOK 320261 20190327 IDJKT 040300 PEB DOK 230607 20190327 IDJKT 040300 PEB DOK 222044 20190325 IDJKT 040300 PEB DOK 212995 20190328 IDJKT 040300 PEB DOK 228971 20190327 IDJKT 040300 PEB 40 CARTON 803.110 KGS 3.923 CBM 40 CTNS = 6,650 PCS OF LADIES WEARING APPAREL LADIES KNIT 100 COTTON TANK TOP PO : 6339399 STYLE : 493649 DEPT : 401 QTY : 6,650 PCS QTY CTN : 40 CTNS HS CODE : 6109.10.0060 PEB NO : 228971 DATE : 27-MAR KPBC : 040300 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 9 CARTON 65.610 KGS .674 CBM 9 CTNS = 160 PCS LADIES WOVEN 74 POLYESTER 24 RAYON 2 SPANDEX PANT, WITH SELF BELT PO DEPT STYLE PCS CTNS 6342128 526 505453 160 9 TOTAL 160 9 HS CODE : 6204639010 NPE/ PEB NO: 213666 // 212995 CONTAINER/SEAL: - // - DATE: 21-MAR-19 KPBC: 040300 NPWP : 02.767.484.5-527.001 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 110 CARTON 1981.110 KGS 10.812 CBM 110 CTN = 6630 PCS NO OF PO STYLE PKGS 110 6339971 326-502011 LADIES WOVEN 100 VISCOSE PANT NPE NO: 222676 PEB NO: 222044 PEB DATE: 25-MAR-19 KPBC CODE: 040300 6204.69.2810 NPWP: 02.767.484.5-527.000 41 CARTON 501.280 KGS 2.972 CBM 41 CTN = 1500 PCS NO OF PO STYLE PKGS 41 6340091 326-502011 LADIES WOVEN 100 VISCOSE PANT NPE NO: 222676 PEB NO: 222044 PEB DATE: 25-MAR-19 KPBC CODE: 040300 6204.69.2810 NPWP: 02.767.484.5-527.000 38 CARTON 850.700 KGS 3.600 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 38 6349875 506256 WHITE LADIES WOVEN 100 RAYON BLOUSE HS CODE 6206.40.3030 INVOICE NO. PMI/EXP/1589 TOTAL PACKAGE : 38 CTNS TOTAL QTY (PCS) 6,200 PCS TOTAL QTY (DZN) 516.67 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 230607 NPE : 231295 DATE : 27-MAR-19 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 51 CARTON 1127.470 KGS 4.936 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 51 6343478 502909 WHITE LADIES WOVEN 100 RAYON BLOUSE HS CODE 6206.40.3030 INVOICE NO. PMI/EXP/1587 TOTAL PACKAGE : 51 CTNS TOTAL QTY (PCS) 7,950 PCS TOTAL QTY (DZN) 662.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 230607 NPE : 231295 DATE : 27-MAR-19 16 CARTON 194.860 KGS 1.346 CBM 16 CTNS 639 PCS OF NO. OF PO STYLE PKGS 16 6341639 237 - 504719 LADIES WEARING APPARELS LADIES WOVEN 75 COTTON 16 POLYESTER 8 VISCOSE 1 SPANDEX SKIRT NONDENIM, NON CORDUROY INVOICE NO 1062/CAS/I/2019 1062/TWPL/I/2019 HTS 6204522070 PEB 320261 DATE 27 MAR 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 25 CARTON 375.660 KGS 2.257 CBM 25 CTNS = 2684 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SLEEVELESS, 3.125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6341099 STYLE 211 - 497395 INVOICE 1959/UG/I/2019 1959/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 225612 PEB DATE : 26-03-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 6 CARTON 94.800 KGS .460 CBM 6 CTNS = 747 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , CUT STRAIGHT ACROSS THE BACK FROM SEAM TO SEAM , REACHES WAIST, HEMMED BOTTOM PO 6340830 STYLE 211 - 499807 INVOICE 1955/UG/I/2019 1955/BAPL/I/2019 HTS : 6211.43.10.91 NPWP : 01.139.605.8-505.000 PEB NO : 225610 PEB DATE : 26-03-2019 7 CARTON 43.670 KGS .294 CBM 7 CTNS = 298 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , CUT STRAIGHT ACROSS THE BACK FROM SEAM TO SEAM , REACHES WAIST, HEMMED BOTTOM PO 6340923 STYLE 211 - 499807 INVOICE 1958/UG/I/2019 1958/BAPL/I/2019 HTS : 6211.43.10.91 NPWP : 01.139.605.8-505.000 PEB NO : 225611 PEB DATE : 26-03-2019 19 CARTON 365.660 KGS 1.673 CBM 19 CTNS = 2373 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6341623 STYLE 211 - 502484 INVOICE 1960/UG/I/2019 1960/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 225616 PEB DATE : 26-03-2019 13 CARTON 115.710 KGS .689 CBM 13 CTNS = 744 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SLEEVELESS, 3.125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6341735 STYLE 211 - 497395 INVOICE 1961/UG/I/2019 1961/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 225614 PEB DATE : 26-03-2019 10 CARTON 73.730 KGS .544 CBM 10 CTNS = 426 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6341905 STYLE 211 - 502484 INVOICE 1962/UG/I/2019 1962/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 225615 PEB DATE : 26-03-2019 21 CARTON 190.920 KGS 1.356 CBM 21 CTNS 608 PCS OF NO. OF PO STYLE PKGS 21 6341760 237 - 504719 LADIES WEARING APPARELS LADIES WOVEN 75 COTTON 16 POLYESTER 8 VISCOSE 1 SPANDEX SKIRT NONDENIM, NON CORDUROY INVOICE NO 1064/CAS/I/2019 1064/TWPL/I/2019 HTS 6204522070 PEB 320261 DATE 27 MAR 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 58 CARTON 767.440 KGS 4.694 CBM 58 CTNS 2491 PCS OF NO. OF PO STYLE PKGS 58 6341806 236 - 502542 LADIES WEARING APPARELS LADIES WOVEN 75 COTTON 16 POLYESTER 8 VISCOSE 1 SPANDEX SKIRT NONDENIM, NON CORDUROY INVOICE NO 1058/CAS/I/2019 1058/TWPL/I/2019 HTS 6204522070 PEB 320261 DATE 27 MAR 2019 60 CARTON 534.980 KGS 4.070 CBM 60 CTNS 1599 PCS OF NO. OF PO STYLE PKGS 60 6343261 236 - 502542 LADIES WEARING APPARELS LADIES WOVEN 75 COTTON 16 POLYESTER 8 VISCOSE 1 SPANDEX SKIRT NONDENIM, NON CORDUROY INVOICE NO 1059/CAS/I/2019 1059/TWPL/I/2019 HTS 6204522070 PEB 320261 DATE 27 MAR 2019 21 CARTON 190.920 KGS 1.355 CBM 21 CTNS 608 PCS OF NO. OF PO STYLE PKGS 21 6343450 237 - 504719 LADIES WEARING APPARELS LADIES WOVEN 75 COTTON 16 POLYESTER 8 VISCOSE 1 SPANDEX SKIRT NONDENIM, NON CORDUROY INVOICE NO 1065/CAS/I/2019 1065/TWPL/I/2019 HTS 6204522070 PEB 320261 DATE 27 MAR 2019 11 CARTON 76.340 KGS .570 CBM 11 CTNS 220 PCS OF NO. OF PO STYLE PKGS 11 6341757 236 - 504722 LADIES WEARING APPARELS LADIES WOVEN 75 COTTON 16 POLYESTER 8 VISCOSE 1 SPANDEX SKIRT NONDENIM, NON CORDUROY INVOICE NO 1072/CAS/I/2019 1072/TWPL/I/2019 HTS 6204522070 PEB 320261 DATE 27 MAR 2019 18 CARTON 171.570 KGS 1.214 CBM 18 CTN = 600 PCS NO OF PO STYLE PKGS 18 6340729 327-505440 LADIES WOVEN 100 VISCOSE PANT NPE NO: 222676 PEB NO: 222044 PEB DATE: 25-MAR-19 KPBC CODE: 040300 6204.69.2810 NPWP: 02.767.484.5-527.000 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN NOTIFY PARTY 2 ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NO WOOD PACKAGING MATERIAL | 574 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 25-04-2019 | 620463 | 62 CARTON 1029.940 KGS 5.156 CBM 62 CTNS = 3168 PCS LADIES WOVEN 74 POLYESTER 24 RAYON 2 SPANDEX PANT, WITH SELF BELT PO DEPT STYLE PCS CTNS 6341686 526 505453 3168 62 TOTAL 3,168 62 HS CODE : 6204639010 NPE/ PEB NO: 213666 // 212995 CONTAINER/SEAL: - // - DATE: 21-MAR-19 KPBC: 040300 NPWP : 02.767.484.5-527.001 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 33 CARTON 626.310 KGS 3.137 CBM 33 CTN = 2448 PCS NO OF PO STYLE PKGS 33 6340709 327-505440 LADIES WOVEN 100 VISCOSE PANT NPE NO: 222676 PEB NO: 222044 PEB DATE: 25-MAR-19 KPBC CODE: 040300 6204.69.2810 NPWP: 02.767.484.5-527.000 71 CARTON 1341.690 KGS 6.746 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 71 CTN 6340094 497242 2108 PCS IVOICE NO. : IST/ATF19-046 DESCRIPYION OF COMMODITY : LADIES WOVEN 52 LYOCELL 48 LINEN ANORAK, LONG SLEEVE, FULL FRONTAL OPENING WITH ZIPPER CLOSURE, POCKET AT BOTTOM, FULLY LINED,REACHES WAIST. HS CODE NO. : 6202.93.5511 TOTAL PACKAGE : 71 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 SHIPPER: PT. ISTANA GARMINDO JAYA JL. TAPOS NO.32-A, CIBINONG, BOGOR, JAWA BARAT 16918 NPWP:01.824.748.6-057.000 10 CARTON 107.230 KGS .653 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 10 CTN 6340386 503927 170 PCS IVOICE NO. : IST/ATF19-049 DESCRIPYION OF COMMODITY : LADIES WOVEN 52 LYOCELL 48 LINEN ANORAK, LONG SLEEVE, FULL FRONTAL OPENING WITH ZIPPER CLOSURE, POCKETS AT BOTTOM, FULLY LINED, REACHES WAIST. HS CODE NO. : 6202.93.5511 TOTAL PACKAGE : 10 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 43 CARTON 783.800 KGS 4.003 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 43 CTN 6339988 503927 1254 PCS IVOICE NO. : IST/ATF19-047 DESCRIPYION OF COMMODITY : LADIES WOVEN 52 LYOCELL 48 LINEN ANORAK, LONG SLEEVE, FULL FRONTAL OPENING WITH ZIPPER CLOSURE, POCKETS AT BOTTOM, FULLY LINED, REACHES WAIST. HS CODE NO. : 6202.93.5511 TOTAL PACKAGE : 43 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 25 CARTON 295.000 KGS 1.776 CBM 25 ( TWENTY FIVE ) CARTONS CONTAINING = 2,000 PCS = 166 8/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6346034 STYLE NO. : 502777 DEPT : 311 NETT WEIGHT : 250.00 KGS PEB NO. : 225985 PEB DATE : MARCH 26, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 12 CARTON 101.820 KGS .667 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 12 CTN 6341487 497170 333 PCS IVOICE NO. : IST/ATF19-044 DESCRIPYION OF COMMODITY : LADIES WOVEN 95 RAYON 5 POLYESTER SKIRT. HS CODE NO. : 6204.59.3010 TOTAL PACKAGE : 12 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 SHIPPER: PT. ISTANA GARMINDO JAYA JL. TAPOS NO.32-A, CIBINONG, BOGOR, JAWA BARAT 16918 NPWP:01.824.748.6-057.000 37 CARTON 611.950 KGS 3.512 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 37 CTN 6341608 497170 2100 PCS IVOICE NO. : IST/ATF19-051 DESCRIPYION OF COMMODITY : LADIES WOVEN 95 RAYON 5 POLYESTER SKIRT. HS CODE NO. : 6204.59.3010 TOTAL PACKAGE : 37 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 10 CARTON 53.560 KGS .372 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 10 CTN 6341590 503197 171 PCS IVOICE NO. : IST/ATF19-045 DESCRIPYION OF COMMODITY : LADIES WOVEN 95 RAYON 5 POLYESTER SKIRT. HS CODE NO. : 6204.59.3010 TOTAL PACKAGE : 10 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 24 CARTON 387.210 KGS 2.256 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 24 CTN 6342030 503197 1365 PCS IVOICE NO. : IST/ATF19-050 DESCRIPYION OF COMMODITY : LADIES WOVEN 95 RAYON 5 POLYESTER SKIRT. HS CODE NO. : 6204.59.3010 TOTAL PACKAGE : 24 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 25 CARTON 305.150 KGS 1.630 CBM NO. OF V.P.O. STYLE QUANTITY PKGS NO 25 CTN 6340249 497242 470 PCS IVOICE NO. : IST/ATF19-048 DESCRIPYION OF COMMODITY : LADIES WOVEN 52 LYOCELL 48 LINEN ANORAK, LONG SLEEVE, FULL FRONTAL OPENING WITH ZIPPER CLOSURE, POCKETS AT BOTTOM, FULLY LINED, REACHES WAIST. HS CODE NO. : 6202.93.5511 TOTAL PACKAGE : 25 CTNS PEB NO : 228089 NPE : 228787/KPU.01/2019 DATE : MARCH 26,2019 7 CARTON 49.070 KGS .383 CBM 7 ( SEVEN ) CARTONS CONTAINING = 350 PCS = 29 2/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6346647 STYLE NO. : 504469 DEPT : 312 NETT WEIGHT : 40.25 KGS PEB NO. : 225985 PEB DATE : MARCH 26, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 47 CARTON 985.210 KGS 4.481 CBM 47 CTNS = 2821 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING PO 6342506 STYLE 216 - 502380 INVOICE 1985/UG/I/2019 1985/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 225613 PEB DATE : 28-03-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID NOTIFY PARTY 2 ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NO WOOD PACKAGING MATERIAL | 406 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 29-04-2019 | 902230 | 350 CARTONS 30 X 340G FINE IMAM CHOW NOODLES 200 CARTONS 20 X 750ML CHINESE SAUCE 100 CARTONS 36 X 227ML CHINESE SAUCE 30 CARTONS 20 X 750ML CASSAREEP 8 CARTONS 400X50GRAMS CHIEF CHINESE SPICE 10 CARTONS 225X85GRMS SARI CURRYPOWDER 10 CARTONS 90X200GRMS SARI CURRY POWD ER 20 CARTONS 20X100GRMS CHIEF CHINESE SPICE 10 CARTONS 20XGRMS CHIEF CHINESE SPICE 500 BAGS 25X340GRMS FINE CHOWMEIN FREIGHT COLLECT ALL LOCAL CHARGES AT DESTINATION FOR CONSIGNEE S ACCOUNT SAID TO BE SAID TO WEIGH | 1238 | CTN | SUBISCO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IM******LTD | GY, GUYANA | 24128, PORT BUSTAMANTE | |
| 03-04-2019 | 320411 | 514 CTNS = 2,371 PCS CONSI ST OF : PT. DARA GABALI PU TRA 64 CTNS = 64 PCS OF ++ A8 MIRRORED DAMASK PANEL, SKU NO.: 2561634 AS DESCRI BED ON PO NO.: 597276 N.W: 576.00 KGS G.W: 640.00 KGS MEAS : 5.312 M3 CV.D HARMA SIADJA 121 CARTONS = 121 PCS CONSIST OF: -39 C TNS = 39 PCS OF ++A5 MIRRO RED MOSAIC WALL PNL, S KU N O.: 2690331 AS DESCRIBED O N PO NO.: 597278 -61 CTNS = 61 PCS OF ++FLORAL CAPIZ WALL PANEL, SKU NO.: 2977 422 AS DESCRIBED ON PO NO. : 597280 -21 CTNS = 21 PCS OF 2U BLUE SWIRL MOSAIC R ND MIR, SKU NO.: 3267012 A S DESCRIBED ON PO NO.: 598 097 N.W: 1,352.00 KGS G .W: 1,594.00 KGS MEAS : 13 .48 M3 PT. EASTERN LIVING INTERNATIONAL 24 CTNS = 24 PCS OF + +A6 GRAY FOREST W ALL PANEL, SKU NO.: 310187 1 AS DESCRIBED ON PO NO.: 600818 N.W: 180.00 KGS G .W : 192.00 KGS MEAS : 2.0 64 M3 CV. SANJIWANI 111 CT NS = 222 PCS OF ++ANTLER B OWL , SKU NO.: 3215947 AS DESCRIBED ON PO NO.:59928 8 N.W: 333.00 KGS G.W: 6 99.30 KGS M EAS : 23.199 M3 PT. LANCAR SARI 194 CTNS = 1,940 PCS CONSIST OF : - 63 CTNS = 630 PCS OF M OD O WL FIGURE , SKU NO.: 39258 97 AS DESCRIBED ON PO NO.: 596880 -68 CTNS = 680 PCS OF QUIRKY BIRD FIGURE , S KU NO.: 3925906 AS DESCRIB ED ON PO NO.: 596880 -63 C TNS = 630 PCS OF TURTLE FI GURE , SKU NO.: 3925919 AS DESCRIBED ON PO NO.: 5968 80 N.W: 771.00 KGS G . W: 1,229.30 KGS MEAS : 18. 552 M3 | 514 | CTN | PIER 1 IMPORT | 1703, SAVANNAH, GA | | ID, INDONESIA | 55976, SINGAPORE | |
| 09-04-2019 | 620520 | DOK 134476 20190219 IDJKT 040300 PEB DOK 137296 20190220 IDJKT 040300 PEB 79 CTNS = 1376 PCS SIG PRINTED SHIRT S/S M S R PO 45227729 GW = 348.68 KGS NW = 256.25 KGS MEAS = 2.907 M3 HTS : 6205.20 SHIPPER PT UNGARAN SARI GARMENTS JL. P.DIPONEGORO NO. 235 PO BOX 108. GENUK, UNGARAN BARAT, SEMARANG, JAWA TENGAH 50512 INDONESIA 650 CTNS = 6464 PCS ADVENTURE DUFFLE MEDIUM PO 45241254 GW = 7280.00 KGS NW = 6500.00 KGS MEAS = 47.96 M3 HTS : 4202.92 SHIPPER PT. PUNGKOOK INDONESIA ONE JL.RAYA PABUARAN SERENGSENG KM.3, PABUARAN, SUBANG, JAWA BARAT 41262 S/C 18-1268 FREIGHT COLLECT | 729 | PCS | 0101, PORTLAND, ME | | ID, INDONESIA | 13841, HALIFAX, NS | ||
| 18-04-2019 | 950360 | WOODEN TEMPLE PARTS METAL SHIVLING AND STATUEA COTTON GADI FIBER PILLAR LADIES CHANIYA ARTIFICIAL TORAN SARI GOD GARMENTS PKT BOOKS IMI | 2 | CTN | JANI DINESH GARISHANKAR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******KAR | IN, INDIA | 53306, MUNDRA | |
| 05-05-2019 | 091091 | RASOI MAGIC READY TO COOK COMPLETE SPICE MIXES AMRIT SARI PANEER TIKKA SPICE MI X CHANA MASALA SPICE MIX D AL MAKHANI SPICE MIX DUM A LOO SPICE MIX MALAI KOFTA SPICE MIX METHI MUTTER MAL AI SPICE MIX MISAL RASSA S PICE MIX MUTTER PANEER SPI CE MIX PALAK PANEER SPICE MIXPANEER BHURJI SPICE MI X PANEER BUTTER MASAL A SPI CE MIX PANEER DEEWANI HAND I SPICE MIX PANEER MAKHANW ALA SPICE MIX PANEER TAWA SPICE MIX PANEER TIKKA SPI CE MIX PAVBHAJI SPICE MIX SAMBHAR SPICE MIX SHAHI PA NEER SPICE MIXVEG BIRYANI SPICE MIX VEG KADHAI SPIC E MIX VEG KOLHAPURI SPICE MIX NO ONION NO GARLIC BRA ND READY TO COOK SPICE MIX ES NONG MUTTER PANEER SPIC E MIX NONG PALAK PANEER SP ICE MIX NONG PANEER MAKHAN WALA SPICE MIX NONG PANEE R TIKKA SPICE MIX NONG PAVB HAJI SPICE MIX RASOI MAGIC NEW RANGE KADHAI READY TO COOK SPICE MIX SPICE MIX ES BUTTER CHICKEN SPICE MI X EGG CURRY SPICE MIX MUTT ON ROGHANJOSH SPICE MIX RA SOI MAGIC READY TO COOK CO MPLETE SPICE MIXES CHANA M ASALA SPICE MIX METHI MUTT ERMALAI SPICE MIX PANEER DEEWANI HANDI SPICE M IX PA NEER TIKKA SPICE MIX PAV B HAJI SPICE MIX SAMBHAR SP ICE MIX VEG KOLHAPURI SPIC E M IX NONG RASOI MAGIC REA DY TO COOK COMPLETE SPICE MIXES NONG PALAK PANEER SP ICE MIX NONG PANEER MAKHAN WALA SPICE MIX NONG PANEE R TI KKA SPICE MIX PRAKASH KOLHAPURI THECHA SWAD BRAN D SPICES IN CONSUMER PACKI NG WHOLE CHILLI HTS CODE: 09109100/21041090/2106909 9/20019 000/ 09042110 SB 3 181796 DT. 01/04/2019 =O/ B : PARUL EXPORTS FREIGHT C OLLECT NAMED ACCOUNT RAJA FOODS LLC, SKOKIE, UNITED STATES, M SC CODE: US77380 3 | 2666 | PKG | M/S RAJA FOODS L L C | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-05-2019 | 630221 | RENUKA INC COTTON MADE U PS PO# 3028357 IN V# RI/18 -19/695 SB# 3004945 / 26-M AR-2019 HS CODE: 63022190 20 RENUKA INC COTTON MAD E UPS PO# 3028392 INV# RI /18-19/694 SB# 300 4966 / 2 6-MAR-2019 HS CODE: 63022 19020 INT ERSEAS TRADERS H ANDICRAFT PO# 3070758 INV # 170/5088 SB# 2992279 / 2 5-MAR-2019 HS COD E: 94059 94090 AMIT EXPORTS HANDIC RAFT PO# 3055079 INV# AE- 526/2018-19 SB# 3021842 / 2 6-MAR-2019 HS CODE: 6802 911500 NARAYAN INDU STRIES COTTON MADE UPS PO# 30559 05 INV# 125 71 SB# 2760045 / 15-MAR-2019 HS CODE: 6 3023 90030 ORIENT CRAFT LIM ITED COTTON FABRICS P O# 2 982674 INV# 2830EROC1819 SB# 3074950 / 28-MAR-2019 HS CODE: 6304996040 ORIENT CRAFT LIMITED COTTON FABR ICS PO# 3017592,3017593,30 17591 INV# 2828EROC1819 SB # 3075854 / 28-MAR-2019 HS CODE: 6304993500 ORIENT C RAFT LIMITED COTTON FABRI CS PO# 3028329 INV# 2829E ROC1819 SB# 3075912 / 28-M AR-2019 HS CODE: 630231905 0 ORIENT CRAFT LIMITED CO TTON FAB RICS PO# 2896445,3 017595,2979372 INV# 2831EROC1819 SB# 3076614 / 28-MA R-2019 HS CODE: 6 304996040 SARITA HANDA EXPORTS PVT. LTD HAND ICRAFT PO# 30283 24 INV# SHEPL/EXP/2265 SB # 3137267 / 30-MAR-2019 H S CODE: 6302315050 SARITA HANDA EXPORTS PVT. LTD HAN DICRAFT PO#3015176,302253 8 INV# SHEPL/EXP/2262 SB# 31 37281 / 30-MAR-2019 HS CODE: 6302390030 SARI TA H ANDA EXPORTS PVT. LTD HAN DICRAFT PO# 3 028378 INV# SHEPL/EXP/2263 SB# 3137321 / 30- MAR-2019 HS CODE: 6 302219020 SARITA HANDA E XP ORTS PVT. LTD HANDICRAFT PO# 3028375 IN V# SHEPL/E XP/2264 SB# 3137333 / 30-M AR-2019HS CODE: 63079098 89 VIDYA EXPORTS COTTON M ADE UPS PO# 2990503 INV# VE/18-19/162 SB# 3138690 / 30-MAR-2019 HS CODE: 630 3910010 V IDYA EXPORTS COT TON MADE UPS PO# 3017563 IN V# VE/18-19/161 SB# 3139 799 / 30-MAR-2019 HS CODE: 6303910010 NARAYAN INDUST RIES FLAT R EADYMADE GARME NTS PO# 3022541,3055919 IN V# 12606 SB# 3184946 / 01- APR-2019 HS CODE: 94 04908 522 SARITA HANDA EXPORTS P VT. LTD PIL LOW PO# 302253 4 INV# SHEPL/EXP/1 SB# 31 854 41 / 01-APR-2019 HS CO DE: 6304193030 SARITA HAND A EXPORTS PVT. LTD PILLOW PO# 2960869, 3022534 INV# SHEPL/EXP/2 SB# 3185456 / 01-AP R-2019 HS CODE: 630 4193030 ORIENT CRAFT LIM IT ED COTTON MADE UPS PO# 30 33400,3028358 INV# 2877ER OC1819 SB# 3202808 / 02-AP R-2019HS CODE: 630493000 0 ORIENT CRAFT LIMITED C OT TON MADE UPS PO# 3028327,3 033410,3028359 INV# 2876E ROC1819 SB# 3202819 / 02-A PR-201 9 HS CODE: 63023190 50 ORIENT CRAFT LIMITED C OTTON MADE UPS PO# 2946298 ,2983681,301759 4 INV# 2878 EROC1819 SB# 3202921 / 02- APR-2019 HS CODE: 6302390 030 RENUKA INC COTTON MA DE UPS PO# 3028328 INV# R I/19-20/007 SB# 3211709 / 02-APR-2019 HS CODE: 6302 319050 RENUKA INC COTTON MADE UPS PO# 3028312 INV # RI/19-20/012 SB# 3230609 / 03-APR-2019 HS CODE: 94 04908020 RENUKA INC COTT ON MADE U PS PO# 3028360 I NV# RI/19-20/013 SB# 32306 13 / 03-APR-2019 HS CODE: 6302219020 KISH HANDICRAFT S PRIVATE LIMITED LEATHER GOODS PO# 3062178 INV# KH I-2018201 SB# 3138361 / 30 -M AR-2019 HS CODE: 420500 8000 FREIGHT COLLECT | 812 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 01-05-2019 | 610444 | 208 CARTON 4479.090 KGS 17.230 CBM 208 CTNS = 31,854 PCS LADIES KNIT 72 MODAL 28 POLYESTER TOP, SLEEVELESS, HALTER STRAP, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6339492 DEPT: 401 STYLE : 495090 HTS CODE: 6114301020 NET WEIGHT IN KGS : 4,153.61 PEB : 245957 TGL : 3-APR-19 KPPBC NO : 040300 SHIPPER: PT. HYUN DONG INDONESIA JL. RAYA WANTILAN RT.07/RW.03 DESA WANTILAN. KEC. CIPEUNDEUY SUBANG, JAWA BARAT - INDONESIA NPWP: 02.193.071.4.057.000 52 CARTON 1078.510 KGS 4.157 CBM 52 CTNS = 8,770 PCS LADIES KNIT 72 MODAL 28 POLYESTER TOP, SLEEVELESS, HALTER STRAP, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6340318 DEPT: 402 STYLE : 501967 HTS CODE: 6114301020 NET WEIGHT IN KGS : 997.93 PEB : 245950 TGL : 3-APR-19 KPPBC NO : 040300 92 CARTON 1421.460 KGS 7.211 CBM 92 CTNS = 4629 PCS OF LADIES WEARING APPAREL LADIES KNIT 95 RAYON 5 SPANDEX DRESS PO : 6341839 STYLE : 495039 DEPT : 416 QTY : 4,629 PCS QTY CTN : 92 CTN HS CODE : 6104.44.2010 NPWP : 21.140.166.6-403.000 PEB NO: 242284 DATE: 01.04.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 46 CARTON 866.560 KGS 4.574 CBM 46 CTNS = 4890 PCS OF LADIES WEARING APPAREL LADIES BLOUSE, WOVEN 100 POLYESTER FRONT PANEL, KNIT 100 RAYON BACK PANEL, SLEEVELESS, 3.25 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO : 6339488 STYLE : 496033 DEPT : 401 QTY : 4,890 PCS QTY CTN : 46 CTN HS CODE : 6206.40.3030 NPWP : 21.140.166.6-403.000 PEB NO: 242286 DATE: 01.04.2019 KPBC: 040300 52 CARTON 964.040 KGS 5.170 CBM 52 CTNS = 5440 PCS OF LADIES WEARING APPAREL LADIES BLOUSE, WOVEN 100 POLYESTER FRONT PANEL, KNIT 100 RAYON BACK PANEL, SLEEVELESS, 3.25 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO : 6339489 STYLE : 496034 DEPT : 401 QTY : 5,440 PCS QTY CTN : 52 CTN HS CODE : 6206.40.3030 NPWP : 21.140.166.6-403.000 PEB NO: 242285 DATE: 01.04.2019 KPBC: 040300 36 CARTON 654.380 KGS 3.001 CBM 36 CTNS = 2996 PCS LADIES WOVEN 95 POLYESTER 5 SPANDEX SKIRT PO DEPT STYLE PCS CTNS 6339605 437 503414 2996 36 TOTAL 2,996 36 HS CODE : 6204533010 NPE/ PEB NO: 245432 // 244740 CONTAINER/SEAL: - DATE: 02-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 57 CARTON 966.870 KGS 4.833 CBM 57 CTNS = 4229 PCS LADIES WOVEN 95 POLYESTER 5 SPANDEX SKIRT PO DEPT STYLE PCS CTNS 6339702 436 496140 4229 57 TOTAL 4,229 57 HS CODE : 6204533010 NPE/ PEB NO: 245426 // 244734 CONTAINER/SEAL: - DATE: 02-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 22 CARTON 393.320 KGS 2.029 CBM 22 CTNS = 835 PCS LADIES WOVEN 98 COTTON 2 SPANDEX SKIRT, BLUE DENIM PO DEPT STYLE PCS CTNS 6340610 336 502407 835 22 TOTAL 835 22 HS CODE : 6204522030 NPE/ PEB NO: 245425 // 244733 CONTAINER/SEAL: - DATE: 02-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 11 CARTON 69.700 KGS .664 CBM 11 CTNS = 125 PCS LADIES WOVEN 98 COTTON 2 SPANDEX SKIRT, BLUE DENIM PO DEPT STYLE PCS CTNS 6340611 336 503508 125 11 TOTAL 125 11 HS CODE : 6204522030 NPE/ PEB NO: 245424 // 244732 CONTAINER/SEAL: - DATE: 02-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 64 CARTON 1175.990 KGS 5.457 CBM 64 CTNS = 5176 PCS LADIES WOVEN 95 POLYESTER 5 SPANDEX SKIRT PO DEPT STYLE PCS CTNS 6339278 436 496141 5176 64 TOTAL 5,176 64 HS CODE : 6204533010 NPE/ PEB NO: 245435 // 244743 CONTAINER/SEAL: - DATE: 02-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 81 CARTON 1663.100 KGS 7.754 CBM 81 CTN = 3699 PCS NO OF PO STYLE PKGS 81 6340903 426-507166 LADIES WOVEN 100 POLYESTER PANT, WITH SELF BELT NPE NO: 240623 PEB NO: 239936 PEB DATE: 30-MAR-19 KPBC CODE: 040300 6204.63.9010 NPWP: 02.767.484.5-528.000 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 77 CARTON 1624.000 KGS 7.636 CBM 77 ( SEVENTY SEVEN ) CARTONS CONTAINING = 11,322 PCS = 943 6/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6339963 STYLE NO. : 501001 DEPT : 411 NETT WEIGHT : 1,471.86 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 31 CARTON 537.320 KGS 2.493 CBM 31 CTNS 1372 PCS OF NO. OF PO STYLE PKGS 31 6338647 426 - 498871 LADIES WEARING APPARELS LADIES WOVEN 58 COTTON 42 VISCOSE PANT NON BLUE DENIM, NON CORDUROY INVOICE NO 1073/CAS/I/2019 1073/TWPL/I/2019 HTS 6204628021 PEB 245342 DATE 02 APR 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 29 CARTON 589.930 KGS 2.658 CBM 29 CTNS = 4,890 PCS OF LADIES WEARING APPAREL LADIES KNIT 100 COTTON TANK TOP PO : 6339400 STYLE : 493654 DEPT : 401 QTY : 4,890 PCS QTY CTN : 29 CTNS HS CODE : 6109.10.0060 PEB NO : 244646 DATE : 2-APR KPBC : 040300 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 26 CARTON 491.320 KGS 2.578 CBM 26 ( TWENTY SIX ) CARTONS CONTAINING = 4,975 PCS = 414 7/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6341068 STYLE NO. : 505741 DEPT : 411 NETT WEIGHT : 447.75 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 18 CARTON 339.940 KGS 1.785 CBM 18 ( EIGHTEEN ) CARTONS CONTAINING = 3,794 PCS = 316 2/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6342782 STYLE NO. : 506868 DEPT : 412 NETT WEIGHT : 322.49 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 37 CARTON 657.370 KGS 3.669 CBM 37 ( THIRTY SEVEN ) CARTONS CONTAINING = 6,462 PCS = 538 6/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6342785 STYLE NO. : 506870 DEPT : 412 NETT WEIGHT : 613.89 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 38 CARTON 747.600 KGS 3.768 CBM 38 ( THIRTY EIGHT ) CARTONS CONTAINING = 6,463 PCS = 538 7/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6341067 STYLE NO. : 505736 DEPT : 411 NETT WEIGHT : 678.62 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 49 CARTON 1100.030 KGS 5.024 CBM 49 ( FORTY NINE ) CARTONS CONTAINING = 7,668 PCS = 639 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6340079 STYLE NO. : 498463 DEPT : 411 NETT WEIGHT : 996.84 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 42 CARTON 906.880 KGS 4.165 CBM 42 ( FORTY TWO ) CARTONS CONTAINING = 6,472 PCS = 539 4/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6339964 STYLE NO. : 502103 DEPT : 411 NETT WEIGHT : 841.36 KGS PEB NO. : 242133 PEB DATE : APRIL 01, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 85 CARTON 1283.280 KGS 6.906 CBM 85 CTNS 3243 PCS OF NO. OF PO STYLE PKGS 85 6340327 456 - 504532 LADIES WEARING APPARELS LADIES WOVEN 55 LINEN 45 COTTON PANT INVOICE NO 1074/CAS/I/2019 1074/TWPL/I/2019 HTS 6204698044 PEB 245342 DATE 02 APR 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 38 CARTON 788.600 KGS 3.142 CBM 38 CTNS = 6426 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6344339 STYLE 411 - 500091 INVOICE 1994/UG/I/2019 1994/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 242191 PEB DATE : 01-04-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 83 CARTON 1429.260 KGS 7.605 CBM 83 CTNS = 5705 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING PO 6344533 STYLE 416 - 495203 INVOICE 1993/UG/I/2019 1993/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 242205 PEB DATE : 01-04-2019 120 CARTON 1973.450 KGS 9.201 CBM QTY : 6,397 PCS OF LADIES WEARING APPARELS NW.: 1,766.35 KGS PO STYLE CTN QTY 6339008 493139 120 6397 COLOR CODE 4671 DESCRIPTION OF GOODS LADIES WOVEN 100 COTTON SHORTS, REACHES ABOVE THE KNEE TAX ID: 01.002.170.7-054.000 PEB : 242386 DATE : 1-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8056 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR.SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 92 CARTON 1671.780 KGS 9.124 CBM 92 CTNS = 6122 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING PO 6341834 STYLE 416 - 495205 INVOICE 1992/UG/I/2019 1992/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 242195 PEB DATE : 01-04-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID NOTIFY PARTY 2 ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NO WOOD PACKAGING MATERIAL . DOK 242195 20190401 IDJKT 040300 PEB DOK 242386 20190401 IDJKT 040300 PEB DOK 242205 20190401 IDJKT 040300 PEB DOK 242191 20190401 IDJKT 040300 PEB DOK 245342 20190402 IDJKT 040300 PEB DOK 242133 20190401 IDJKT 040300 PEB DOK 244646 20190402 IDJKT 040300 PEB DOK 245342 20190402 IDJKT 040300 PEB DOK 242133 20190401 IDJKT 040300 PEB DOK 239936 20190330 IDJKT 040300 PEB DOK 244743 20190402 IDJKT 040300 PEB DOK 244732 20190402 IDJKT 040300 PEB DOK 242191 20190401 IDJKT 040300 PEB DOK 244734 20190402 IDJKT 040300 PEB DOK 244740 20190402 IDJKT 040300 PEB DOK 242285 20190401 IDJKT 040300 PEB DOK 242286 20190401 IDJKT 040300 PEB DOK 242284 20190401 IDJKT 040300 PEB DOK 245950 20190403 IDJKT 040300 PEB DOK 245957 20190403 IDJKT 040300 PEB . | 1486 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 15-05-2019 | 620459 | DOK 273517 20190413 IDJKT 040300 PEB DOK 273515 20190413 IDJKT 040300 PEB DOK 273514 20190413 IDJKT 040300 PEB DOK 273516 20190413 IDJKT 040300 PEB DOK 273513 20190413 IDJKT 040300 PEB DOK 273512 20190413 IDJKT 040300 PEB DOK 274524 20190415 IDJKT 040300 PEB DOK 275645 20190415 IDJKT 040300 PEB DOK 275908 20190415 IDJKT 040300 PEB DOK 276137 20190415 IDJKT 040300 PEB DOK 275912 20190415 IDJKT 040300 PEB DOK 275888 20190415 IDJKT 040300 PEB DOK 274973 20190415 IDJKT 040300 PEB DOK 275347 20190415 IDJKT 040300 PEB DOK 275874 20190416 IDJKT 040300 PEB DOK 275137 20190416 IDJKT 040300 PEB DOK 275077 20190416 IDJKT 040300 PEB DOK 275014 20190416 IDJKT 040300 PEB DOK 275149 20190416 IDJKT 040300 PEB DOK 274910 20190416 IDJKT 040300 PEB DOK 277532 20190415 IDJKT 040300 PEB DOK 275172 20190415 IDJKT 040300 PEB DOK 275034 20190416 IDJKT 040300 PEB DOK 275594 20190416 IDJKT 040300 PEB .32 CARTON 382.500 KGS 2.614 CBM 32 CTNS = 2212 PCS LADIES WOVEN 52 LINEN 48 COTTON SKIRT PO DEPT STYLE PCS CTNS 6344558 236 497149 2212 32 TOTAL 2,212 32 HS CODE : 6204594060 NPE/ PEB NO: 276156 // 275594 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 67 CARTON 1172.910 KGS 5.606 CBM 67 CTNS = 2740 PCS LADIES WOVEN 52 LINEN 46 COTTON 2 SPANDEX PANT PO DEPT STYLE PCS CTNS 6344773 226 508603 2740 67 TOTAL 2,740 67 HS CODE : 6204698044 NPE/ PEB NO: 275600 // 275034 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 33 CARTON 352.750 KGS 2.241 CBM 33 CTNS 750 PCS OF NO. OF PO STYLE PKGS 33 6340989 326 - 466482 LADIES WEARING APPARELS LADIES WOVEN 52 COTTON 45 POLYESTER 3 SPADNEX PANT INVOICE NO 1263/CAS/I/2019 1263/TWPL/I/2019 HTS 6204628021 PEB 275172 DATE 15 APR 2019 SHIPPER: PT. CITRA ABADI SEJATI JL. RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR JAWA BARAT 16820 INDONESIA TAX ID : 01.062.022.7-436.000 6 CARTON 85.450 KGS .417 CBM 6 CARTONS = 411 PCS LS BOATNECK RAGLAN W/ PICOT IN LADIES WOVEN 100 POLYESTER BLOUSE, THREE QUARTER LENGTH SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6344858 497279 411 6 HS CODE : 6206403030 INV NO.: 1140IVAT2019 PEB NO.: 277532 DATE : 15-04-2019 NPE NO.: 278081 DATE : 15-04-2019 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 SHIPPER: PT. PINNACLE APPARELS GRAHA KIRANA, JL. YOS SUDARSO NO.88 SUNTER JAYA, JAKARTA UTARA 14350 DKI JAKARTA, INDONESIA 13 CARTON 259.370 KGS 1.289 CBM 13 CARTONS = 1,248 PCS LS BOATNECK RAGLAN W/ PICOT IN LADIES WOVEN 100 POLYESTER BLOUSE, THREE QUARTER LENGTH SLEEVE, REACHES WAIST, HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO STYLE PCS CTNS 6345033 499750 1248 13 HS CODE : 6206403030 INV NO.: 1139IVAT2019 PEB NO.: 277532 DATE : 15-04-2019 NPE NO.: 278081 DATE : 15-04-2019 KPBC: 040300 NPWP NO.: 02.192.830.4-057.000 14 CARTON 117.800 KGS .735 CBM 14 CTNS = 457 PCS LADIES WOVEN 52 LINEN 48 COTTON SKIRT PO DEPT STYLE PCS CTNS 6344392 236 497149 457 14 TOTAL 457 14 HS CODE : 6204594060 NPE/ PEB NO: 275478 // 274910 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 31 CARTON 369.390 KGS 2.178 CBM 31 CTNS = 822 PCS LADIES WOVEN 52 LINEN 46 COTTON 2 SPANDEX PANT PO DEPT STYLE PCS CTNS 6344925 226 508603 822 31 TOTAL 822 31 HS CODE : 6204698044 NPE/ PEB NO: 275714 // 275149 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 133 CARTON 2117.510 KGS 11.353 CBM 133 CTNS = 6930 PCS LADIES WOVEN 60 COTTON 39 POLYESTER 1 SPANDEX SKIRT, NON DENIM, NONCORDUROY PO DEPT STYLE PCS CTNS 6345224 337 503763 6930 133 TOTAL 6,930 133 HS CODE : 6204522070 NPE/ PEB NO: 275582 // 275014 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 18 CARTON 184.300 KGS 1.300 CBM 18 CTNS = 454 PCS LADIES WOVEN 52 LINEN 46 COTTON 2 SPANDEX PANT PO DEPT STYLE PCS CTNS 6345359 227 509057 454 18 TOTAL 454 18 HS CODE : 6204698044 NPE/ PEB NO: 275642 // 275077 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 58 CARTON 693.790 KGS 4.691 CBM 58 CTNS = 2366 PCS LADIES WOVEN 52 LINEN 46 COTTON 2 SPANDEX PANT PO DEPT STYLE PCS CTNS 6349073 227 510324 2366 58 TOTAL 2,366 58 HS CODE : 6204698044 NPE/ PEB NO: 275702 // 275137 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 10 CARTON 45.030 KGS .290 CBM 10 CTNS = 107 PCS LADIES WOVEN 52 LINEN 48 COTTON SKIRT PO DEPT STYLE PCS CTNS 6344380 237 504190 107 10 TOTAL 107 10 HS CODE : 6204594060 NPE/ PEB NO: 276436 // 275874 CONTAINER/SEAL: - DATE: 16-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 49 CARTON 423.580 KGS 2.252 CBM 49 CTNS = 621 PCS OF LADIES WEARING APPAREL LADIES KNIT 96 POLYESTER 4 SPANDEX DRESS, WITH SELF BELT PO : 6344997 STYLE : 499180 DEPT : 216 QTY : 621 PCS QTY CTN : 49 CTN HS CODE : 6104.43.2010 NPWP : 21.140.166.6-403.000 PEB NO: 275347 DATE: 15.04.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 11 CARTON 115.480 KGS .714 CBM 11 ( ELEVEN ) CARTONS CONTAINING = 744 PCS = 62 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6345088 STYLE NO. : 504035 DEPT : 211 NETT WEIGHT : 100.44 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 14 CARTON 105.890 KGS 1.422 CBM 14 ( FOURTEEN ) CARTONS CONTAINING = 630 PCS = 52 6/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6344792 STYLE NO. : 504033 DEPT : 211 NETT WEIGHT : 85.05 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 22 CARTON 431.840 KGS 2.161 CBM 22 ( TWENTY TWO ) CARTONS CONTAINING = 2,973 PCS = 247 9/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6344935 STYLE NO. : 504033 DEPT : 211 NETT WEIGHT : 401.36 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 23 CARTON 439.700 KGS 2.224 CBM 23 ( TWENTY THREE ) CARTONS CONTAINING = 3,030 PCS = 252 6/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6345185 STYLE NO. : 504034 DEPT : 211 NETT WEIGHT : 409.05 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 19 CARTON 391.150 KGS 1.873 CBM 19 ( NINETEEN ) CARTONS CONTAINING = 2,744 PCS = 228 8/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6344698 STYLE NO. : 504035 DEPT : 211 NETT WEIGHT : 370.44 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 18 CARTON 347.720 KGS 1.777 CBM 18 ( EIGHTEEN ) CARTONS CONTAINING = 2,289 PCS = 190 9/12 DOZ OF LADIES WOVEN 100 RAYON BLOUSE PO NO. : 6347460 STYLE NO. : 504986 DEPT : 312 NETT WEIGHT : 331.91 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 13 CARTON 119.440 KGS .791 CBM 13 ( THIRTEEN ) CARTONS CONTAINING = 744 PCS = 62 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6345267 STYLE NO. : 504034 DEPT : 211 NETT WEIGHT : 100.44 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 6 CARTON 23.300 KGS .232 CBM 6 ( SIX ) CARTONS CONTAINING = 184 PCS = 15 4/12 DOZ OF LADIES WOVEN 100 POLYESTER TOP PO NO. : 6345094 STYLE NO. : 507068 DEPT : 212 NETT WEIGHT : 17.48 KGS PEB NO. : 274973 PEB DATE : APRIL 15, 2019 KPBC : 040300 HS CODE : 6211.43.1060 NPWP : 01.139.690.0-511.000 45 CARTON 771.960 KGS 3.908 CBM 45 CTNS = 5875 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6346837 STYLE 311 - 496524 INVOICE 2199/UG/I/2019 2199/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 275888 PEB DATE : 15-04-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 14 CARTON 125.660 KGS .522 CBM 14 CTNS = 268 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING ,WITH SELF BELT PO 6344470 STYLE 216 - 498490 INVOICE 2195/UG/I/2019 2195/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 275912 PEB DATE : 15-04-2019 24 CARTON 367.000 KGS 1.816 CBM 24 CTNS = 813 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING ,WITH SELF BELT PO 6344634 STYLE 216 - 498490 INVOICE 2196/UG/I/2019 2196/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 276137 PEB DATE : 15-04-2019 10 CARTON 59.020 KGS .284 CBM 10 CTNS = 143 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER DRESS , 1 COLOR IN THE WARP AND/OR FILLING ,WITH SELF BELT PO 6344715 STYLE 217 - 505073 INVOICE 2197/UG/I/2019 2197/BAPL/I/2019 HTS : 6204.43.40.30 NPWP : 01.139.605.8-505.000 PEB NO : 275908 PEB DATE : 15-04-2019 30 CARTON 338.320 KGS 1.666 CBM 30 CTNS = 2428 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6346569 STYLE 311 - 496524 INVOICE 2200/UG/I/2019 2200/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 275645 PEB DATE : 15-04-2019 7 CARTON 40.090 KGS .201 CBM 7 CTNS = 183 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6346730 STYLE 313 - 507103 INVOICE 2198/UG/I/2019 2198/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 274524 PEB DATE : 15-04-2019 5 CARTON 57.940 KGS .326 CBM QTY : 174 PCS OF LADIES WEARING APPARELS NW.: 49.90 KGS PO STYLE CTN QTY 6340572 502771 5 174 COLOR CODE 4535 DESCRIPTION OF GOODS LADIES WOVEN 61 COTTON 39 LINEN SHORTS, REACHES ABOVE THE KNEE TAX ID: 01.002.170.7-054.000 PEB : 273512 DATE : 13-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8056 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR.SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 7 CARTON 32.170 KGS .355 CBM QTY : 80 PCS OF LADIES WEARING APPARELS NW.: 23.29 KGS PO STYLE CTN QTY 6340685 502771 7 80 COLOR CODE 4535 DESCRIPTION OF GOODS LADIES WOVEN 61 COTTON 39 LINEN SHORTS, REACHES ABOVE THE KNEE TAX ID: 01.002.170.7-054.000 PEB : 273513 DATE : 13-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8056 41 CARTON 432.300 KGS 2.082 CBM QTY : 796 PCS OF LADIES WEARING APPARELS NW.: 374.78 KGS PO STYLE CTN QTY 6341601 495539 41 796 COLOR CODE 9000 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, WHITE DENIM TAX ID: 01.002.170.7-054.000 PEB : 273516 DATE : 13-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8021 23 CARTON 233.020 KGS 1.168 CBM QTY : 484 PCS OF LADIES WEARING APPARELS NW.: 197.04 KGS PO STYLE CTN QTY 6341954 495907 23 484 COLOR CODE 9000 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, WHITE DENIM TAX ID: 01.002.170.7-054.000 PEB : 273514 DATE : 13-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8021 31 CARTON 352.520 KGS 1.574 CBM QTY : 594 PCS OF LADIES WEARING APPARELS NW.: 309.06 KGS PO STYLE CTN QTY 6342058 502074 31 594 COLOR CODE 9000 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, WHITE DENIM TAX ID: 01.002.170.7-054.000 PEB : 273515 DATE : 13-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8021 15 CARTON 142.860 KGS .761 CBM QTY : 265 PCS OF LADIES WEARING APPARELS NW.: 122.76 KGS PO STYLE CTN QTY 6342123 500929 15 265 COLOR CODE 9000 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, WHITE DENIM TAX ID: 01.002.170.7-054.000 PEB : 273517 DATE : 13-4-2019 KPPBC PROBOLINGGO HS CODE : 6204.62.8021 NOTIFY PARTY 2 ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NO WOOD PACKAGING MATERIAL | 842 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 21-05-2019 | 091091 | RASOI MAGIC READY TO COOK COMPLETE SPICE MIXES AMRIT SARI PANEER TIKKA SPICE MI X CHANA MASALA SPICE MIX D AL MAKHANI SPICE MIX DUM A LOO SPICE MIX MALAI KOFTA SPICE MIX METHI MUTTER MAL AI SPICE MIX MISAL RASSA S PICE MIX MUTTER PANEER SPI CE MIX PALAK PANEER SPICE MIXPANEER BHURJI SPICE MI X PANEER BUTTER MASAL A SPI CE MIX PANEER DEEWANI HAND I SPICE MIX PANEER MAKHANW ALA SPICE MIX PANEER TAWA SPICE MIX PANEER TIKKA SPI CE MIX PAVBHAJI SPICE MIX SAMBHAR SPICE MIX SHAHI PA NEER SPICE MIXVEG BIRYANI SPICE MIX VEG KADHAI SPIC E MIX VEG KOLHAPURI SPICE MIX NO ONION NO GARLIC BRA ND READY TO COOK SPICE MIX ES NONG MUTTER PANEER SPIC E MIX NONG PALAK PANEER SP ICE MIX NONG PANEER MAKHAN WALA SPICE MIX NONG PANEE R TIKKA SPICE MIX NONG PAVB HAJI SPICE MIX RASOI MAGIC NEW RANGE KADHAI READY TO COOK SPICE MIX SPICE MIX ES BUTTER CHICKEN SPICE MI X EGG CURRY SPICE MIX MUTT ON ROGHANJOSH SPICE MIX RA SOI MAGIC READY TO COOK CO MPLETE SPICE MIXES CHANA M ASALA SPICE MIX METHI MUTT ERMALAI SPICE MIX PANEER DEEWANI HANDI SPICE M IX PA NEER TIKKA SPICE MIX PAV B HAJI SPICE MIX SAMBHAR SP ICE MIX VEG KOLHAPURI SPIC E M IX NONG RASOI MAGIC REA DY TO COOK COMPLETE SPICE MIXES NONG PALAK PANEER SP ICE MIX NONG PANEER MAKHAN WALA SPICE MIX NONG PANEE R TI KKA SPICE MIX PRAKASH KOLHAPURI THECHA HTS CODE: 09109100/21041090/210690 99/20019000 S/BILL NO.3665 057 DT.23/04/2019 =O/B : P ARUL EX PORTS FREIGHT COLLE CT NAMED ACCOUNT RAJA FOOD S LLC, SKOKIE, UNITED STA TES, MSC CODE: U S773803 | 1566 | PKG | M/S RAJA FOODS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-05-2019 | 820740 | PT EAGLE PERKASA JL SEKAR SARI NO 41B KESI | 630 | CTN | 2709, LONG BEACH, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 23-05-2019 | 620630 | DOK 291897 20190423 IDJKT 040300 PEB DOK 291893 20190423 IDJKT 040300 PEB DOK 291896 20190423 IDJKT 040300 PEB DOK 291899 20190423 IDJKT 040300 PEB DOK 291895 20190423 IDJKT 040300 PEB DOK 294799 20190424 IDJKT 040300 PEB DOK 292818 20190423 IDJKT 040300 PEB DOK 289292 20190422 IDJKT 040300 PEB DOK 289294 20190422 IDJKT 040300 PEB DOK 291894 20190423 IDJKT 040300 PEB DOK 291898 20190423 IDJKT 040300 PEB DOK 291891 20190423 IDJKT 040300 PEB DOK 293541 20190423 IDJKT 040300 PEB DOK 293542 20190423 IDJKT 040300 PEB DOK 292818 20190423 IDJKT 040300 PEB DOK 289296 20190422 IDJKT 040300 PEB DOK 292818 20190423 IDJKT 040300 PEB DOK 293911 20190424 IDJKT 040300 PEB DOK 287916 20190422 IDJKT 040300 PEB DOK 287916 20190422 IDJKT 040300 PEB DOK 293910 20190424 IDJKT 040300 PEB DOK 293909 20190424 IDJKT 040300 PEB DOK 291893 20190423 IDJKT 040300 PEB DOK 291896 20190423 IDJKT 040300 PEB DOK 291899 20190423 IDJKT 040300 PEB DOK 291895 20190423 IDJKT 040300 PEB DOK 294799 20190424 IDJKT 040300 PEB DOK 289292 20190422 IDJKT 040300 PEB DOK 289294 20190422 IDJKT 040300 PEB DOK 291894 20190423 IDJKT 040300 PEB DOK 291898 20190423 IDJKT 040300 PEB DOK 291891 20190423 IDJKT 040300 PEB DOK 293541 20190423 IDJKT 040300 PEB DOK 293542 20190423 IDJKT 040300 PEB DOK 289296 20190422 IDJKT 040300 PEB DOK 292818 20190423 IDJKT 040300 PEB DOK 293911 20190424 IDJKT 040300 PEB DOK 287916 20190422 IDJKT 040300 PEB DOK 293910 20190424 IDJKT 040300 PEB DOK 293909 20190424 IDJKT 040300 PEB .25 CARTON 384.240 KGS 2.285 CBM 25 CTNS = 1,626 PCS LADIES KNIT 55 POLYESTER 41 COTTON 4 SPANDEX PULLOVER, SLEEVELESS, V-NECK, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6345184 DEPT: 501 STYLE : 502022 HTS CODE: 6110303059 NET WEIGHT IN KGS : 344.74 PEB : 293909 TGL : 24-APR-19 KPPBC NO : 040300 SHIPPER: PT. HYUN DONG INDONESIA JL. RAYA WANTILAN RT.07/RW.03 DESA WANTILAN. KEC. CIPEUNDEUY SUBANG, JAWA BARAT - INDONESIA NPWP: 02.193.071.4.057.000 18 CARTON 287.200 KGS 1.591 CBM 18 CTNS = 1,218 PCS LADIES KNIT 55 POLYESTER 41 COTTON 4 SPANDEX PULLOVER, SLEEVELESS, V-NECK, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6345086 DEPT: 501 STYLE : 502023 HTS CODE: 6110303059 NET WEIGHT IN KGS : 258.58 PEB : 293910 TGL : 24-APR-19 KPPBC NO : 040300 15 CARTON 258.660 KGS 1.407 CBM 15 CTN = 647 PCS NO OF PO STYLE PKGS 15 6346009 526-509114 LADIES WOVEN 55 LINEN 45 VISCOSE PANT NPE NO: 288435 PEB NO: 287916 PEB DATE: 22-APR-19 KPBC CODE: 040300 6204.69.8044 NPWP: 02.767.484.5-528.000 SHIPPER: TAINAN ENTERPRISES CO LTD 15F. NO. 15-1,SEC. 1,HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 8 CARTON 119.090 KGS .653 CBM 8 CTN = 278 PCS NO OF PO STYLE PKGS 8 6346324 526-508797 LADIES WOVEN 55 LINEN 45 VISCOSE PANT NPE NO: 288435 PEB NO: 287916 PEB DATE: 22-APR-19 KPBC CODE: 040300 6204.69.8044 NPWP: 02.767.484.5-528.000 8 CARTON 130.450 KGS .674 CBM 8 CTN = 328 PCS NO OF PO STYLE PKGS 8 6342774 526-500491 LADIES WOVEN 55 LINEN 45 VISCOSE PANT NPE NO: 288435 PEB NO: 287916 PEB DATE: 22-APR-19 KPBC CODE: 040300 6204.69.8044 NPWP: 02.767.484.5-528.000 23 CARTON 326.560 KGS 2.063 CBM 23 CTNS = 1,642 PCS LADIES KNIT 55 POLYESTER 41 COTTON 4 SPANDEX PULLOVER, SLEEVELESS, V-NECK, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6344777 DEPT: 502 STYLE : 503141 HTS CODE: 6110303059 NET WEIGHT IN KGS : 291.80 PEB : 293911 TGL : 24-APR-19 KPPBC NO : 040300 SHIPPER: PT. HYUN DONG INDONESIA JL. RAYA WANTILAN RT.07/RW.03 DESA WANTILAN. KEC. CIPEUNDEUY SUBANG, JAWA BARAT - INDONESIA NPWP: 02.193.071.4.057.000 17 CARTON 326.550 KGS 1.615 CBM 17 ( SEVENTEEN) CARTONS CONTAINING = 1,607 PCS = 133 11/12 DOZ OF LADIES WOVEN 74 COTTON 22 NYLON 4 SPANDEX BLOUSE PO NO. : 6343334 STYLE NO. : 500319 DEPT : 511 NETT WEIGHT : 297.30 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 35 CARTON 556.530 KGS 3.444 CBM 35 ( THIRTY FIVE ) CARTONS CONTAINING = 2,639 PCS = 219 11/12 DOZ OF LADIES WOVEN 100 COTTON BLOUSE PO NO. : 6345305 STYLE NO. : 501478 DEPT : 511 NETT WEIGHT : 501.41 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 25 CARTON 445.440 KGS 2.484 CBM 25 ( TWENTY FIVE ) CARTONS CONTAINING = 2,388 PCS = 199 DOZ OF LADIES WOVEN 54 POLYESTER 44 RAYON 2 SPANDEX BLOUSE PO NO. : 6343586 STYLE NO. : 500742 DEPT : 511 NETT WEIGHT : 394.02 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 63 CARTON 774.220 KGS 3.962 CBM QTY : 1,000 PCS OF LADIES WEARING APPARELS NW.: 675.50 KGS PO STYLE CTN QTY 6344277 495458 63 1000 COLOR CODE 6278 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX ANORAK, BLUE DENIM, LONG SLEEVE, FULL FRONTAL OPENING WITH BUTTON CLOSURE, POCKETS AT CHEST AND AT BOTTOM, REACHES WAIST TAX ID: 01.002.170.7-054.000 PEB : 289296 DATE : 22-4-2019 KPPBC PROBOLINGGO HS CODE : 6202.92.9061 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR.SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 15 CARTON 264.230 KGS 1.460 CBM 15 ( FIFTEEN ) CARTONS CONTAINING = 2,040 PCS = 170 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6344081 STYLE NO. : 502674 DEPT : 512 NETT WEIGHT : 244.80 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 37 CARTON 595.220 KGS 2.818 CBM 37 CTNS = 1345 PCS OF LADIES WEARING APPAREL LADIES KNIT 65 RAYON 30 NYLON 5 SPANDEX DRESS PO : 6343556 STYLE : 500949 DEPT : 556 QTY : 1,345 PCS QTY CTN : 37 CTN HS CODE : 6104.44.2010 NPWP : 21.140.166.6-403.000 PEB NO: 293542 DATE: 23.04.2019 KPBC: 040300 SHIPPER: PT GANADA MAKMUR JAYA JL MAYOR OKING JAYA ATMAJA NO.88A RT 003/ RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA NPWP 21.140.166.6-403.000 26 CARTON 438.450 KGS 2.394 CBM 26 CTNS = 1824 PCS OF LADIES WEARING APPAREL LADIES KNIT 65 RAYON 30 NYLON 5 SPANDEX PULLOVER, SLEEVELESS, V NECK, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM PO : 6343557 STYLE : 500968 DEPT : 556 QTY : 1,824 PCS QTY CTN : 26 CTN HS CODE : 6110.30.3059 NPWP : 21.140.166.6-403.000 PEB NO: 293541 DATE: 23.04.2019 KPBC: 040300 21 CARTON 420.120 KGS 2.022 CBM 21 ( TWENTY ONE ) CARTONS CONTAINING = 3,000 PCS = 250 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6343931 STYLE NO. : 499422 DEPT : 511 NETT WEIGHT : 375.00 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 25 CARTON 491.170 KGS 2.484 CBM 25 ( TWENTY FIVE ) CARTONS CONTAINING = 3,437 PCS = 286 5/12 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6343770 STYLE NO. : 499424 DEPT : 511 NETT WEIGHT : 446.81 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 91 CARTON 1577.460 KGS 7.455 CBM 91 CTNS = 4044 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 LYOCELL DRESS , WITH SELF BELT PO 6343152 STYLE 516 - 500199 INVOICE 2399/UG/I/2019 2399/BAPL/I/2019 HTS : 6204.44.40.10 NPWP : 01.139.605.8-505.000 PEB NO : 291891 PEB DATE : 23-04-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 21 CARTON 411.290 KGS 2.024 CBM 21 CTNS = 2873 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , CAP SLEEVE, REACHES WAIST , HEMMED BOTTOM, 1 COLOR IN THE WARP AND/OR FILLING PO 6343842 STYLE 511 - 491293 INVOICE 2400/UG/I/2019 2400/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 291898 PEB DATE : 23-04-2019 33 CARTON 561.000 KGS 2.740 CBM 33 CTNS = 4592 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , SHORT SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6344039 STYLE 511 - 499866 INVOICE 2401/UG/I/2019 2401/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 291894 PEB DATE : 23-04-2019 150 CARTON 3207.030 KGS 15.094 CBM QTY : 4,441 PCS OF LADIES WEARING APPARELS NW.: 2,923.43 KGS PO STYLE CTN QTY 6344374 495458 150 4441 COLOR CODE 6278 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX ANORAK, BLUE DENIM, LONG SLEEVE, FULL FRONTAL OPENING WITH BUTTON CLOSURE, POCKETS AT CHEST AND AT BOTTOM, REACHES WAIST TAX ID: 01.002.170.7-054.000 PEB : 289294 DATE : 22-4-2019 KPPBC PROBOLINGGO HS CODE : 6202.92.9061 SHIPPER: PT. ERATEX DJAJA TBK AXA TOWER ( KUNINGAN CITY ) LT.43, JL.PROF.DR.SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940,INDONESIA NPWP: 01.002.170.7-054.000 41 CARTON 820.620 KGS 3.853 CBM QTY : 876 PCS OF LADIES WEARING APPARELS NW.: 745.78 KGS PO STYLE CTN QTY 6350320 486938 41 876 COLOR CODE 8606 DESCRIPTION OF GOODS LADIES WOVEN 98 COTTON 2 SPANDEX ANORAK, BLUE DENIM, LONG SLEEVE, FULL FRONTAL OPENING WITH BUTTON CLOSURE, POCKETS AT BOTTOM, REACHES WAIST TAX ID: 01.002.170.7-054.000 PEB : 289292 DATE : 22-4-2019 KPPBC PROBOLINGGO HS CODE : 6202.92.9061 14 CARTON 287.390 KGS 1.422 CBM 14 ( FOURTEEN ) CARTONS CONTAINING = 2,160 PCS = 180 DOZ OF LADIES WOVEN 100 POLYESTER BLOUSE PO NO. : 6343991 STYLE NO. : 502672 DEPT : 512 NETT WEIGHT : 270.00 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.40.3030 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 37 CARTON 368.820 KGS 3.266 CBM 37 CTNS = 2,086 PCS OF LADIES WEARING APPAREL LADIES KNIT 100 COTTON PULLOVER PO : 6343558 STYLE : 501507 DEPT : 556 QTY : 2,086 PCS QTY CTN : 37 CTNS HS CODE : 6110.20.2079 PEB NO : 294799 DATE : 24-APR KPBC : 040300 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 NPWP 02.193.114.2-405.000 35 CARTON 599.690 KGS 2.900 CBM 35 CTNS = 4274 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER BLOUSE , CAP SLEEVE, REACHES WAIST, HEMMED BOTTOM , 1 COLOR IN THE WARP AND/OR FILLING PO 6344429 STYLE 511 - 491293 INVOICE 2402/UG/I/2019 2402/BAPL/I/2019 HTS : 6206.40.30.30 NPWP : 01.139.605.8-505.000 PEB NO : 291895 PEB DATE : 23-04-2019 SHIPPER: PT. UNGARAN SARI GARMENTS JL. DIPONEGORO 235 UNGARAN, CENTAL JAVA UNGARAN 50512 ID 28 CARTON 336.010 KGS 1.732 CBM 28 CTNS = 2400 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6350328 STYLE 311 - 504834 INVOICE 2403/UG/I/2019 2403/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 291899 PEB DATE : 23-04-2019 20 CARTON 315.280 KGS 1.647 CBM 20 CTNS = 2594 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6350356 STYLE 312 - 506324 INVOICE 2404/UG/I/2019 2404/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 291896 PEB DATE : 23-04-2019 62 CARTON 1105.170 KGS 5.261 CBM 62 CTNS = 8383 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6350419 STYLE 311 - 504834 INVOICE 2405/UG/I/2019 2405/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 291893 PEB DATE : 23-04-2019 11 CARTON 91.400 KGS .545 CBM 11 CTNS = 700 PCS OF LADIES WEARING APPARELS LADIES WOVEN 100 POLYESTER TOP , SLEEVELESS, .125 INCH STRAP WIDTH , REACHES WAIST, HEMMED BOTTOM PO 6350469 STYLE 312 - 506324 INVOICE 2406/UG/I/2019 2406/BAPL/I/2019 HTS : 6211.43.10.60 NPWP : 01.139.605.8-505.000 PEB NO : 291897 PEB DATE : 23-04-2019 31 CARTON 620.450 KGS 2.831 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 31 6346800 502458 VINTAGE BURGUNDY LADIES WOVEN 100 POLYESTER DRESS HS CODE 6204434030 INVOICE NO. PMI/EXP/1662 TOTAL PACKAGE : 31 CTNS TOTAL QTY (PCS) 1,995 PCS TOTAL QTY (DZN) 166.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 290608 NPE : 291112 DATE : 22-APR-19 SHIPPER: PT MOD INDO KAWASAN TEPZ BLOK B 23-24, JL.COASTER NO.8 TANJUNG MAS NPWP : 31.806.458.1-071.000 35 CARTON 616.510 KGS 3.300 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 35 6345270 502463 BLACK LADIES WOVEN 100 COTTON DRESS HS CODE 6204423050 INVOICE NO. PMI/EXP/1661 TOTAL PACKAGE : 35 CTNS TOTAL QTY (PCS) 2,350 PCS TOTAL QTY (DZN) 195.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 290608 NPE : 291112 DATE : 22-APR-19 25 CARTON 506.200 KGS 2.333 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 25 6344003 502465 WINTER WHITE LADIES WOVEN 55 LINEN 45 VISCOSE DRESS HS CODE 6204495060 INVOICE NO. PMI/EXP/1660 TOTAL PACKAGE : 25 CTNS TOTAL QTY (PCS) 1,763 PCS TOTAL QTY (DZN) 146.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 290608 NPE : 291112 DATE : 22-APR-19 34 CARTON 719.850 KGS 3.274 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 34 6343244 499582 VINTAGE BURGUNDY LADIES WOVEN 100 POLYESTER DRESS HS CODE 6204434030 INVOICE NO. PMI/EXP/1659 TOTAL PACKAGE : 34 CTNS TOTAL QTY (PCS) 2,154 PCS TOTAL QTY (DZN) 179.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 290608 NPE : 291112 DATE : 22-APR-19 36 CARTON 761.150 KGS 3.399 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 36 6343150 500622 WINTER WHITE LADIES WOVEN 55 LINEN 45 VISCOSE DRESS HS CODE 6204495060 INVOICE NO. PMI/EXP/1657 TOTAL PACKAGE : 36 CTNS TOTAL QTY (PCS) 2,344 PCS TOTAL QTY (DZN) 195.33 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 290608 NPE : 291112 DATE : 22-APR-19 42 CARTON 694.200 KGS 3.897 CBM NO. OF V.P.O. STYLE COLOR PKGS NO 42 6343151 501676 BLACK LADIES WOVEN 100 COTTON DRESS HS CODE 6204423050 INVOICE NO. PMI/EXP/1658 TOTAL PACKAGE : 42 CTNS TOTAL QTY (PCS) 2,622 PCS TOTAL QTY (DZN) 218.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS PEB NO : 290608 NPE : 291112 DATE : 22-APR-19 21 CARTON 243.000 KGS 1.531 CBM 21 CTNS = 495 PCS LADIES WOVEN 98 COTTON 2 SPANDEX SKIRT, BLUE DENIM PO DEPT STYLE PCS CTNS 6344566 336 502407 495 21 TOTAL 495 21 HS CODE : 6204522030 NPE/ PEB NO: 295077 // 294596 CONTAINER/SEAL: - DATE: 24-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA NPWP: 01.070.786.7-057.000 22 CARTON 393.320 KGS 2.012 CBM 22 CTNS = 835 PCS LADIES WOVEN 98 COTTON 2 SPANDEX SKIRT, BLUE DENIM PO DEPT STYLE PCS CTNS 6344805 336 502407 835 22 TOTAL 835 22 HS CODE : 6204522030 NPE/ PEB NO: 295083 // 294602 CONTAINER/SEAL: - DATE: 24-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 26 CARTON 421.600 KGS 2.087 CBM 26 CTNS = 1293 PCS LADIES WOVEN 61 LYOCELL 22 LINEN 17 COTTON PANT PO DEPT STYLE PCS CTNS 6343555 556 497093 1293 26 TOTAL 1,293 26 HS CODE : 6204692810 NPE/ PEB NO: 295080 // 294599 CONTAINER/SEAL: - DATE: 24-APR-19 KPBC: 040300 NPWP: 01.070.786.7-057.000 15 CARTON 281.390 KGS 1.523 CBM 15 ( FIFTEEN ) CARTONS CONTAINING = 1,492 PCS = 124 4/12 DOZ OF LADIES WOVEN 74 COTTON 22 NYLON 4 SPANDEX BLOUSE PO NO. : 6343538 STYLE NO. : 500322 DEPT : 511 NETT WEIGHT : 246.18 KGS PEB NO. : 292818 PEB DATE : APRIL 23, 2019 KPBC : 040300 HS CODE : 6206.30.3041 NPWP : 01.139.690.0-511.000 SHIPPER: PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- JAWA TENGAH 50519 INDONESIA NPWP :01.139.690.0.511.000 NOTIFY PARTY 2 ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NO WOOD PACKAGING MATERIAL | 1191 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 30-05-2019 | 820740 | PT EAGLE PERKASA JL SEKAR SARI NO 41B KESI | 455 | CTN | 3002, TACOMA, WA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 30-05-2019 | 820740 | PT EAGLE PERKASA JL SEKAR SARI NO 41B KESI | 245 | CTN | MARSHALL S OF MA INC | 3002, TACOMA, WA | PT******ARI | ID, INDONESIA | 55976, SINGAPORE | |
| 04-06-2019 | 320417 | 20 PACKAGES TOTAL 30 JUMBO BAGS PACKED IN TWENTY PAL LETS ONLY 30 BAGS 30 X 227 .30 KGS (30 X 500.06 LBS) PIGMENT ORANGE 5 (C.I.NO 1 2075) PRODUCT CODE : R32-3 05 SAP CODE : 30510965 HS CODE NO. 32041720 SB NO. 3 973174 DT. 06.05.2019 TOT AL GROSS WEIGHT : 7286.000 KGS(16029.2 LBS) TOTAL NET WEIGHT : 6819.000 K GS (15001.80 LBS) =GIDC. SARI GAM, UMMARGAON,VALSAD, GU JARAT - 396 155, INDIA NOT IFY (3 ) PNC PIGMENTS LLC., 3756 DILLON COURT, DOWNER S GROVE, IL 60515 UNITED S TATES OF AMERICATEL.: 001 -513-535-1160 ATTN.: MR. C .M. SHA H DOOR DELIVERY ADD RESS: SUN CHEMICAL CORPORA TION FLORENCE WAREHOUSE 79 50 DIXIE HIGHWAY, FLORENCE KY 41042 U.S.A. | 20 | PKG | SUN CHEMICAL CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-06-2019 | 090111 | COFFEE BEAN 1)9.6MT OF INDONESIA SUMATRA ARABICA MANDHELING GR. 1 FAIRTRADE ORGANIC TRIPLE PICKED DE-OKO-001 2)9.6MT OF INDONESIA SUMATRA ARABICA MANDHELING GR. 1 ORGANIC TRIPLE PICKED DE-OKO-001 HS CODE NO. 090111 FLO FAIRTRADE / NOP ORGANIC . 320 BAGS, PACKED IN JUTE BAGS OF 60 KGSNETT EACH . NETT WEIGHT 19, 200.00 KGS GROSS WEIGHT 19,456.00 KGS TARE 456.00 KGS . SERVICE CONTRACT NO SC75307 . FREIGHT COLLECT - FREIGHT PAYABLE AT NEW YORK BY COMMODITY SUPPLIES AG . LIST & BEISLER PURCHASE CONTRACT NO 101008 LIST & BEISLER FLO ID 19248 PT. SARI MAKMUR TUNGGAL MANDIRI FLO ID 19357 THE SAME THE SAME THE SAME | 320 | BAG | P W BELLINGALL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PT******POS | ID, INDONESIA | 55751, KAJANG | |
| 18-06-2019 | 320417 | 20 PACKAGES TOTAL 30 JUMBO BAGS PACKED IN TWENTY PAL LETS ONLY 30 BAGS 30 X 227 .30 KGS (30 X 500.06 LBS) PIGMENT ORANGE 5 (C.I.NO 1 2075) PRODUCT CODE : R32-3 05 SAP CODE : 30510965 HS CODE NO. 32041720 SB NO. 4 292853 DT. 20.05.2019 TOT AL GROSS WEIGHT : 7286.000 KGS(16029.2 LBS) TOTAL NET WEIGHT : 6819.000 K GS (15001.80 LBS) =GIDC. SARI GAM, UMMARGAON,VALSAD, GU JARAT - 396 155, INDIA NOT IFY (3 ) PNC PIGMENTS LLC., 3756 DILLON COURT, DOWNER S GROVE, IL 60515 UNITED S TATES OF AMERICATEL.: 001 -513-535-1160 ATTN.: MR. C .M. SHA H DOOR DELIVERY ADD RESS: SUN CHEMICAL CORPORA TION FLORENCE WAREHOUSE 79 50 DIXIE HIGHWAY, FLORENCE KY 41042 U.S.A. | 20 | PKG | SUN CHEMICAL CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-06-2019 | 640411, 640 | 152 CTN = 912 PRS OF FOOTWE AR DIVISION GOODS PO# : 4506233 110 MATERIAL# : 908988-002 PO LINE ITEM# : 00020 PLANT : 1014 CUST.P 109 CTN = 1260 PRS OF FOOT WEAR DIVISION GOODS PO# : 450623 3199 MATERIAL : CD6904-101 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE 721 CTNS = 4326 PRS OF FOO TWEAR DIVISION GOODS PO# : 4 506119972 PO LINE : 00060 MATERIAL : 880560-606 PLANT : 1014 INVOICE : JJI19050290 DATE : 05-11-2019 SHIP TO ID : N.W : 2682.12 KGS CU O : GENDER /AGE : MENS INVOICE : JVN19D000 1X INVOICE DATE : 04 -18-2019 NET WEIGHT : 481.00 KG HS CODE : 640411 TAX ID : 01.760.38 6.1-451.000 PEB NO: 315430 P EB DATE: 02-05-19 SHIPPER: P T. CHING LUH INDONESIA JL. R AYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGER ANG BANTEN : PRE SCHOOL UNSX INVO ICE : JVN19D12 83 INVOICE DATE : 04-2 6-2019 NET WEIGHT : 524.50 KG HS CODE : 640411 TAX ID : 21.062.974.7-418. 000 PEB NO: 335135 PEB DATE: 09-05-19 SHIPPER: PT. VICTO RY CHINGLUH INDONESIA JL.OTO NOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANG ERANG ST PO# : # GENDER/AGE :WOMEN S HS CODE :6404119080,64041 19050 NPWP: 31.196.426.6-433 .000 PEB NO: 341437 PEB DATE : 13-05-19 SHIPPER: PT. CHAN G SHIN INDONESIA JL. DUSUN G INTUNGKOLOT RT 16/RW 04 GINT UNG KERTA, KLARI NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK EDMONTON 923N CONTAINER SUMMARY ------- ---------------------------- PONU1679801 MLID2847523 40X8 6 745CTN 50.600CBM 3184 .850KGS SUDU6632694 MLID284 7559 40X9 6 985CTN 63.76 0CBM 5713.870KGS MSKU6349150 MLID2847521 40X8 6 982 CTN 56.810CBM 4225.640KGS B/ L TOTAL SUMMARY ------------ ----------------------- 2712 CTN 171.170CBM 13124.360KGSFREIGHT AS ARRANGED INVOICE :IW1454319 LOT :I9D1205 INV. DATE :APRIL 26, 2019 GENDER/AGE :BOYS GRD SCHL 2 9 CTN = 318 PRS OF FOOTWEA R PO :4506 716 CTNS = 4296 PRS OF FOO TWEAR DIVISION GOODS PO# : 4 506119970 PO LINE : 00030 MATERIAL : 880555-011 PLANT : 1014 INVOICE : JJI19050374 DATE : 05-11-2019 SHIP TO ID : N.W : 2663.52 KGS CU 122258 PO ITEM :000 20 MATERIAL :904764-0 04 PLANT :1014 TOTAL GRWT :220.61 TOTA L NTWT :192.20 HS CODE :6403.19.2000 TAX ID :0 1.671.324.0-445.000 PEB NO: 336782 PEB DATE: 10-05-19 SH IPPER: PT.FENG TAY INDONESIA E NTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG,4037 6 INDONESIA ST PO# : # GENDER/AGE :MENS HS CODE :6404119080,6404119 020 NPWP: 31.196.426.6-433.0 00 PEB NO: 344030 PEB DATE: 13-05-19 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GIN TUNGKOLOT RT 16/RW 04 GINTUN G KERTA, KLARI711 CTNS = 4266 PRS OF FOO TWEAR DIVISION GOODS PO# : 45061541 33 PO LINE ITEM : 0001 0 CUSTOMER PO# : - MATERI AL # : AQ7481-008 G ENDER/AGE : MENS PLANT 274 CTNS = 3246 PRS OF FOO TWEAR DIVISION GOODS PO# : 4 506122281 PO LINE : 00020 MATERIAL : AH3455-001 PLANT : 1014 INVOICE : JJI19050465 DATE : 05-11-2019 SHIP TO ID : N.W : 1687.92 KGS CU : 1014 NE TT WEIGHT : 2500.72 INV OICE # : TTF190116 6182Z DATE : 05-03-2019 HS : 6403.99 T AX ID : 02.8 23.959.8-439.000 PEB NO: 322 828 PEB DATE: 04-05-19 SHIPP ER: PT. TK INDUSTRIAL INDONESI A DUSUN BELENDUNG II RT 17/0 6 DESA BELENDUNG, KECAMATAN CIBOGO ST PO# : GENDER/AGE :GIRL PR E SCHOOL HS CODE :640411908 0 NPWP: 31.196.426.6-433.000 PEB NO: 341430 PEB DATE: 13 -05-19 SHIPPER: PT. CHANG SH IN INDONESIA JL. DUSUN GINTU NGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI | 2712 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 57069, XIAMEN | ||
| 14-06-2019 | 640411 | FOOTWEAR FREIGHT AS ARRANGED 55 CTNS = 304 PRS OF FOOTWEAR DIVISION GOODS PO 4506083338 PO LINE ITEM 00030 FOOTWEAR 124 CTNS = 720 PRS OF FOOTWEAR DIVISION GOODS PO 4506083338 PO LINE ITEM 00020 CUSTOMER PO 6405188 FOOTWEAR 26 CTNS = 250 PAIRS OF FOOTWEAR PO 4506128936 PO LINE ITEM 00010 MATERIAL 819353-001 SHIP TO ID 0000209192 PLANT 1042 FOOTWEAR 75 CTN-CARTON = 850 PRS-PAIR OF FOOTWEAR PO 4506188506 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000209192 FOOTWEAR 67 CTNS = 368 PRS OF FOOTWEAR DIVISION GOODS PO 4506186037 PO LINE ITEM 00010 CUSTOMER PO 269861 FOOTWEAR 39 CTN = 398 PRS OF FOOTWEAR DIVISION GOODS PO 4506125754 MATERIAL 943309- 402 FOOTWEAR 39 CTNS = 398 PRS OF FOOTWEAR DIVISION GOODS PO 4506185343 PO LINE ITEM 00020 CUSTOMER PO 270106 MATERIAL 943306-008 FOOTWEAR 32 CTNS = 332 PRS OF FOOTWEAR DIVISION GOODS PO 4506125772 PO LINE ITEM 00010 CUSTOMER PO 270108 MATERIAL 943306-007 FOOTWEAR 128 CTN-CARTON = 1439 PRS-PAIR OF FOOTWEAR PO 4506127410 ITEM 00020 MATERIAL 416355-001 SHIP TO 0000002298 FOOTWEAR 37 CTNS = 401 PRS OF FOOTWEAR DIVISION GOODS PO 4506185346 PO LINE ITEM 00010 CUSTOMER PO 270145 MATERIAL 943307-007 FOOTWEAR 39 CTN = 398 PRS OF FOOTWEAR DIVISION GOODS PO 4506185327 MATERIAL 943309- 006 FOOTWEAR 37 CTNS = 401 PRS OF FOOTWEAR DIVISION GOODS PO 4506185346 PO LINE ITEM 00020 CUSTOMER PO 270139 MATERIAL 943307-008 FOOTWEAR 26 CTN = 261 PRS OF FOOTWEAR DIVISION GOODS PO 4506232733 MATERIAL 908999- 102 FOOTWEAR 23 CTN-CARTON = 215 PRS-PAIR OF FOOTWEAR PO 4506127403 ITEM 00010 MATERIAL AT4663-006 SHIP TO 0000209192 CUSTOMER PO 6405202 MATERIAL AQ2203-002 GENDER/AGE MENS SHIP TO ID 0000002298 PLANT 1042 NETT WEIGHT 183.25 INVOICE TTF1812184510Z DATE 03-28- 2019 HS 6403.99 TAX ID 02.823.959.8-439.000 PEB NO 229264 PEB DATE 27-03-19 SHIPPER PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO MATERIAL AQ2203-002 GENDER/AGE MENS SHIP TO ID 0000002298 PLANT 1042 NETT WEIGHT 433.65 INVOICE TTF1812184509Z DATE 03-28- 2019 HS 6403.99 TAX ID 02.823.959.8-439.000 PEB NO 229260 PEB DATE 27-03-19 CUST PO 270175 GENDER/AGE GIRL GRADE SCHL INVOICE XY19AB01017I DATE 04-15-2019 NETT WEIGHT 185.00 KGS HTS 640299 NPWP 01.386.230.5-401.000 PEB NO 311465 PEB DATE 30-04-19 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 PLANT 1042 CUST PO 269875 GENDER MENS INVOICE XN19BA00121I DATE 04-06-2019 NETT WEIGHT 365.50 KGS HTS 640299 TAX ID 66.871.609.5-406.000 PEB NO 305968 PEB DATE 27-04-19 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU MATERIAL AJ5900-005 GENDER/AGE MENS SHIP TO ID 0000209192 PLANT 1042 NETT WEIGHT 202.49 INVOICE TTF1902066541Z DATE 04-27- 2019 HS 6403.99 TAX ID 02.823.959.8-439.000 PEB NO 310877 PEB DATE 29-04-19 SHIPPER PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO PO LINE ITEM 00010 SHIP TO ID 0000209192 PLANT 1042 CUST.PO 270096 GENDER/AGE BOYS GRADE SCHL INVOICE JVN19D0656 INVOICE DATE 04-15-2019 NET WEIGHT 265.80 KG HS CODE 640411 TAX ID 21.062.974.7-418.000 PEB NO 304221 PEB DATE 26-04-19 SHIPPER PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG GENDER/AGE GIRL GRADE SCHL SHIP TO ID 0000209192 PLANT 1042 BUY GROUP FIRST QUALITY INVOICE J190420249 DATE 04-18-2019 NETT WEIGHT 218 KG HS 640411 NPWP 01.061.827.0-057.000 PEB NO 315270 PEB DATE 02-05-19 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA GENDER/AGE GIRL GRADE SCHL SHIP TO ID 0000209192 PLANT 1042 BUY GROUP FIRST QUALITY INVOICE J190420054 DATE 04-22-2019 NETT WEIGHT 182 KG HS 640411 NPWP 01.061.827.0-057.000 PEB NO 315275 PEB DATE 02-05-19 PLANT 1042 CUST PO 6405295 GENDER MENS INVOICE RY19AB00124I DATE 04-08-2019 NETT WEIGHT 1352.66 KGS HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 320457 PEB DATE 03-05-19 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU GENDER/AGE GIRL PRE SCHOOL SHIP TO ID 0000209192 PLANT 1042 BUY GROUP FIRST QUALITY INVOICE J190420252 DATE 04-18-2019 NETT WEIGHT 180 KG HS 640411 NPWP 01.061.827.0-057.000 PEB NO 315271 PEB DATE 02-05-19 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA PO LINE ITEM 00010 SHIP TO ID 0000209192 PLANT 1042 CUST.PO 270094 GENDER/AGE BOYS GRADE SCHL INVOICE JVN19D1054 INVOICE DATE 04-17-2019 NET WEIGHT 265.80 KG HS CODE 640411 TAX ID 21.062.974.7-418.000 PEB NO 315608 PEB DATE 02-05-19 SHIPPER PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG GENDER/AGE GIRL PRE SCHOOL SHIP TO ID 0000209192 PLANT 1042 BUY GROUP FIRST QUALITY INVOICE J190420268 DATE 04-18-2019 NETT WEIGHT 180 KG HS 640411 NPWP 01.061.827.0-057.000 PEB NO 315273 PEB DATE 02-05-19 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA PO LINE ITEM 00010 SHIP TO ID 0000209192 PLANT 1042 CUST.PO 270013 GENDER/AGE WOMENS INVOICE JVN19D0005X INVOICE DATE 04-18-2019 NET WEIGHT 110.00 KG HS CODE 640411 TAX ID 01.760.386.1-451.000 PEB NO 315428 PEB DATE 02-05-19 SHIPPER PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN PLANT 1042 CUST PO 270127 GENDER PRE SCHOOL UNISEX INVOICE RY19AB05307I DATE 04-08-2019 NETT WEIGHT 81.70 KGS HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 318578 PEB DATE 02-05-19 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU | 747 | PCS | NIKE CANADA CORP | 3002, TACOMA, WA | PT******ICS | ID, INDONESIA | 55976, SINGAPORE |
Loading ....