US Import Data of Quality Vision | US Bill of Lading Database
Find detailed US import data of quality vision contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.
200 Shipments Records (Demo)
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
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| 30/Jan/2020 | 640411 | "dok 862251 20191218 idjkt 040300 peb dok 964438 20191219 idjkt 040300 peb dok 859199 20191217 idjkt 040300 peb 6 cartons 26.000 kgs 0.310 cbm 6 ctn = 36 prs of footwear division goods po : 4506707033 material : bq5671-001 po line item : 00100 plant : 1014 gender/age : grd school unsx invoice : jvn19l80116 invoice date : 12-13-2019 net weight : 22.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 peb no: 859199 peb date: 17-12-19 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 8 cartons 50.000 kgs 0.590 cbm 8 ctn = 72 prs of footwear division goods po : 4506733122 material : bq5671-076 po line item : 00160 plant : 1014 gender/age : grd school unsx invoice : jvn19l83622 invoice date : 12-13-2019 net weight : 42.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 peb no: 964438 peb date: 19-12-19 55 cartons 297.000 kgs 3.780 cbm 55 ctns = 330 prs of footwear division goods po : 4506633476 po line item : 00010 material : 501524-091 gender/age : mens plant : 1014 buy group : first quality invoice : j191207012 date : 12-05-2019 nett weight : 247 kg hs : 640299 npwp : 01.061.827.0-057.000 peb no: 862251 peb date: 18-12-19 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 675 cartons 3645.000 kgs 48.710 cbm 675 ctns = 4050 prs of footwear division goods po : 4506631981 po line item : 00030 material : cj1670-003 gender/age : mens plant : 1014 buy group : first quality invoice : j191207027 date : 12-05-2019 nett weight : 3037 kg hs : 640399 npwp : 01.061.827.0-057.000 peb no: 859104 peb date: 17-12-19 24 cartons 246.000 kgs 1.990 cbm invoice : 6415im191125 date of inv : 11-25-2019 24 carton = 246 pairs of footwear po : 4506704921 po line item : 00030 material : cw1067-002 descr : wmns court vintage prm ship to id/plant : 1014 gender : womens net weight : 147.00 kgs hts code : 6403999031 npwp : 01.882.744.4-451.000 peb no: 869010 peb date: 20-12-19 shipper: pt. kmk global sports jl.cikupa mas raya no.17 kawasan industri cikupa talaga cikupa-tangerang indonesia 56 cartons 321.000 kgs 3.610 cbm invoice : 6474xm191125 date of inv : 11-25-2019 56 carton = 642 pairs of footwear po : 4506699567 po line item : 00650 material : 618919-038 descr : wmns benassi jdi print ship to id/plant : 1014 gender : womens net weight : 192.00 kgs hts code : 6402993165 npwp : 01.882.744.4-451.000 peb no: 859049 peb date: 17-12-19 81 cartons 477.000 kgs 5.340 cbm invoice : 6473xm191125 date of inv : 11-25-2019 81 carton = 954 pairs of footwear po : 4506699567 po line item : 00640 material : 618919-038 descr : wmns benassi jdi print ship to id/plant : 1014 gender : womens net weight : 286.00 kgs hts code : 6402993165 npwp : 01.882.744.4-451.000 peb no: 859048 peb date: 17-12-19 137 cartons 954.000 kgs 9.300 cbm 137 ctn-carton = 795 prs-pair of footwear division goods po : 4506703333 net weight : 840 kgs po line item : 00020 material : 852630-603 ship to id : plant : 10" | Indonesia | Los Angeles | 1,842 | PCS | 18,075 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 30/Jan/2020 | 640411 | "dok 889876 20191230 idjkt 040300 peb dok 884895 20191227 idjkt 040300 peb dok 884882 20191227 idjkt 040300 peb dok 884894 20191227 idjkt 040300 peb dok 889389 20191230 idjkt 040300 peb dok 889388 20191230 idjkt 040300 peb dok 884620 20191227 idjkt 040300 peb 333 cartons 1496.000 kgs 21.780 cbm freight as arranged 333 ctn = 1998 prs of footwear division goods po : 4506680531 material : 511881-026 po line item : 00020 ship to id : 0000010744 plant : 1014 cust.po : 11706607 gender/age : mens invoice : jvn19l78631 invoice date : 12-23-2019 net weight : 1222.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 peb no: 884620 peb date: 27-12-19 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 251 cartons 481.920 kgs 5.770 cbm 251 ctn-carton = 1506 prs-pair of footwear po : 4506707952 item: 00020 material : at4665-603 ship to : 0000010744 plant : 1014 cust po 99981089 gender : toddler unisex invoice : ry19ja01204d date: 12-10-2019 tc po 5802896334 hts : 640399 tax id : 66.871.609.5-406.000 peb no: 889388 peb date: 30-12-19 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu 176 cartons 337.920 kgs 4.050 cbm 176 ctn-carton = 1056 prs-pair of footwear po : 4506707952 item: 00010 material : at4665-603 ship to : 0000010744 plant : 1014 cust po 99981090 gender : toddler unisex invoice : ry19ja01203d date: 12-10-2019 tc po 5802896334 hts : 640399 msr tax id : 66.871.609.5-406.000 peb no: 889389 peb date: 30-12-19 77 cartons 630.000 kgs 7.540 cbm 77 ctns = 900 prs of footwear division goods po : 4506685154 po line item : 00020 customer po : 11707511 material : cw2626-002 gender/age : boys grade schl ship to id : 0000010744 plant : 1014 buy group : first quality invoice : j191219006 date : 12-19-2019 nett weight : 495 kg hs : 640299 npwp : 01.061.827.0-057.000 peb no: 884894 peb date: 27-12-19 peb no: 884894 peb date: 27-12-19 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 101 cartons 840.000 kgs 10.060 cbm 101 ctns = 1200 prs of footwear division goods po : 4506685154 po line item : 00010 customer po : 11707512 material : bq4000-001 gender/age : boys grade schl ship to id : 0000010744 plant : 1014 buy group : first quality invoice : j191219010 date : 12-19-2019 nett weight : 660 kg hs : 640299 npwp : 01.061.827.0-057.000 peb no: 884882 peb date: 27-12-19 77 cartons 630.000 kgs 7.540 cbm 77 ctns = 900 prs of footwear division goods po : 4506601817 po line item : 00010 customer po : 11707513 material : cw2626-001 gender/age : boys grade schl ship to id : 0000010744 plant : 1014 buy group : first quality invoice : j191221008 date : 12-19-2019 nett weight : 495 kg hs : 640299 npwp : 01.061.827.0-057.000 peb no: 884895 peb date: 27-12-19 peb no: 884895 peb date: 27-12-19 40 cartons 296.250 kgs 2.640 cbm 40 ctns = 240 prs of footwear division goods po : 4506636444 po line item : 00010 customer po : 11705553 mat" | Indonesia | Los Angeles | 1,055 | PCS | 8,592 | **** | ***** | |
| 30/Jan/2020 | 640411 | "dok 720155 20191021 idjkt 040300 peb dok 881593 20191226 idjkt 040300 peb dok 870606 20191220 idjkt 040300 peb dok 868112 20191220 idjkt 040300 peb dok 873047 20191223 idjkt 040300 peb dok 859100 20191217 idjkt 040300 peb dok 862249 20191218 idjkt 040300 peb 45 cartons 216 kgs 3.09 cbm freight as arranged 45 ctns = 240 prs of footwear division goods po : 4506661409 po line item : 00010 customer po : 1380605-81 material : cu4831-406 gender/age : mens ship to id : 0000054596 plant : 1014 buy group : first quality invoice : j191130229 date : 11-30-2019 nett weight : 180 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 45 cartons 216 kgs 3.09 cbm 45 ctns = 240 prs of footwear division goods po : 4506661409 po line item : 00020 customer po : 1380596-81 material : cu4831-406 gender/age : mens ship to id : 0000054596 plant : 1014 buy group : first quality invoice : j191130230 date : 11-30-2019 nett weight : 180 kg hs : 640399 npwp : 01.061.827.0-057.000 29 cartons 141.6 kgs 2.3 cbm 29 ctns = 240 prs of footwear division goods po : 4506685124 po line : 00010 material : cd8138-001 plant : 1014 invoice : jji19120609 date : 12-20-2019 ship to id : 0000054596 n.w : 124.80 kgs cust po : 1373451 - 81 gender/age : boys grade schl hs code : 6404119080 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 45 cartons 302.96 kgs 2.84 cbm 45 ctns = 240 prs of footwear division goods po : 4506669124 po line item : 00050 customer po : 1376372-81 material : cw6990-100 gender/age : mens ship to id : 0000054596 plant : 1014 nett weight : 226.87 invoice : ttf1909044562z date : 12-21-2019 hs : 640411 tax id : 02.823.959.8-439.000 shipper: pt. tk industrial indonesia dusun belendung ii rt.17/rw.06 desa belendung, kec.cibogo, kab.subang, prov.jawa barat 41285 subang indonesia 41285 subang indonesia 254 cartons 534.77 kgs 5.35 cbm invoice :iw2b57519 lot :w9pe905 inv. date :dec 12, 2019 gender/age :boys toddler csmt po :1364669-81 254 ctn = 1500 prs of footwear po :4506703930 po item :00010 material :cq0489-600 ship to id :0000054596 plant :1014 total grwt :534.77 total ntwt :433.00 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 59 cartons 371.73 kgs 3.58 cbm shipment of nike sports equipment bags details as per contract po no: 4506551051 tc po: 5802798396 factory code: ef6 plant code: 1014 ship to id : 0000054596 customer po : 1368775-81 invoice no.: 19ef030us60 59 ctns = 350 pcs net weight: 306.83 kgs item material 20 ba5990-011 desc.: nk hps elt pro bkpk - tm material content: body: 100 polyester lining: 93 polyester+7 eva hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 7 cartons" | Indonesia | Los Angeles | 484 | PCS | 5,670 | **** | ***** | |
| 30/Jan/2020 | 640399 | "dok 874058 20191223 idjkt 040300 peb dok 874057 20191223 idjkt 040300 peb 67 cartons 361 kgs 2.64 cbm freight as arranged 67 ctns = 804 prs of footwear division goods po : 4506708109 po line item : 00010 customer po : 12497435 material : bq5673-601 gender/age : toddler unisex ship to id : 0000078324 plant : 1014 buy group : first quality invoice : j191214347 date : 12-16-2019 nett weight : 281 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 200 cartons 540 kgs 4.6 cbm 200 ctns = 1200 prs of footwear division goods po : 4506708109 po line item : 00020 customer po : 12497434 material : bq5673-601 gender/age : toddler unisex ship to id : 0000078324 plant : 1014 buy group : first quality invoice : j191214348 date : 12-16-2019 nett weight : 420 kg hs : 640399 npwp : 01.061.827.0-057.000 no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503082b, dja0503082c, dja0503082d " | Indonesia | Los Angeles | 267 | PCS | 4,801 | **** | ***** | |
| 30/Jan/2020 | 650500 | "dok 735630 20191028 idjkt 040300 peb dok 741473 20191030 idjkt 040300 peb dok 819083 20191202 idjkt 040300 peb dok 800985 20191125 idjkt 040300 peb dok 772913 20191113 idjkt 040300 peb dok 885848 20191227 idjkt 040300 peb dok 878175 20191224 idjkt 040300 peb dok 874040 20191223 idjkt 040300 peb dok 852812 20191216 idjkt 040300 peb 3 cartons 32 kgs 0.33 cbm freight as arranged apparel goods of u nk l91 nvlty 3 ctn : 300 ea po : 4506603087 material : ck2766-402 po item : 00100 ship to : 73233 plant : 1010 gender/age : adult unisex net weight : 25.800 invoice : ptyr081218b invoice date : 12/18/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 shipper: pt cch indonesia jl. desa giriasih no.16 rt 001/ rw 013 kec. batujajar kab. bandung barat phone : 62-022-6866986/87/88 25 cartons 112 kgs 0.89 cbm 25 ctns = 250 prs of footwear division goods po : 4506708108 po line item : 00010 customer po : 5894308k material : bq5673-601 gender/age : toddler unisex ship to id : 0000073233 plant : 1014 buy group : first quality invoice : j191214359 date : 12-16-2019 nett weight : 87 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 58 cartons 314.66 kgs 4.15 cbm 58 ctns = 348 prs of footwear division goods po : 4506679229 material : cd5434-100 inv. no : adf19129471 net wght : 267.69 kgs inv. date : 12/20/2019 po line : 00010 desc. : court vision low gender : womens plant : 1014 ship to id : 0000073233 hs code : 640399 npwp : 01.882.737.8-057.000 shipper: pt. adis dimension footwear jl.raya serang km.24 balaraja, tangerang banten 72 cartons 340 kgs 3.75 cbm 72 ctn = 401 prs of footwear division goods po : 4506674959 material : cd5440-200 po line item : 00010 ship to id : 0000073233 plant : 1014 cust.po : 5893490k gender/age : womens invoice : jvn19l78587 invoice date : 12-23-2019 net weight : 288.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 29 cartons 136 kgs 2.12 cbm 29 ctn-carton = 272 prs-pair of footwear division goods po : 4506605933 net weight : 81.60 kgs po line item : 00580 material : 819717-100 ship to id : 73233 plant : 1014 cust po : 5800511k gender/age : womens invoice : 1919xm2191109 tax id : 72.924.148.9-505.000 hts : 64022000 shipper: pt. selalu cinta indonesia lingkar selatan salatiga dusun tetep r kelurahan randu acir kecamatan argomul 3 cartons 32 kgs 0.33 cbm apparel goods of u nk l91 nvlty 3 ctn : 300 ea po : 4506569009 material : ck2766-042 po item : 00050 ship to : 73233 plant : 1010 gender/age : adult unisex net weight : 25.800 invoice : ptyr081127e invoice date : 11/27/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 shipper: pt cch indonesia jl. desa giriasih no.16 rt 001/ rw 013 kec. batujajar kab. bandung barat phone : 62-022-6866986/87/88 3 cartons 32 kgs 0.33 cbm apparel goods of u nk l91 nvlty 3 ctn : 300 ea po : 4506603087 material :" | Indonesia | Los Angeles | 227 | PCS | 4,479 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 824149 20191203 idjkt 040300 peb dok 788255 20191119 idjkt 040300 peb dok 829640 20191205 idjkt 040300 peb dok 871221 20191221 idjkt 040300 peb dok 866916 20191219 idjkt 040300 peb dok 847689 20191213 idjkt 040300 peb 125 cartons 545.38 kgs 5.25 cbm freight as arranged invoice :iw1227519 lot :i9p3703 inv. date :december 03, 2019 gender/age :pre school unsx csmt po :825996 125 ctn = 750 prs of footwear po :4506626764 po item :00030 material :bq5595-434 ship to id :0000075110 plant :1014 total grwt :545.38 total ntwt :457.88 hs code :6403.19.2000 packing list :msr tax id: 01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 60 cartons 288 kgs 3.41 cbm 60 ctns = 360 prs of footwear division goods po : 4506662292 po line item : 00010 customer po : 823714 material : bq9001-101 gender/age : womens ship to id : 0000075110 plant : 1014 buy group : first quality invoice : j191207275 date : 12-06-2019 nett weight : 234 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 158 cartons 838.98 kgs 15.8 cbm 158 ctns = 1422 prs of footwear division goods po : 4506685125 po line : 00010 material : bq4002-402 plant : 1014 invoice : jji19121002 date : 12-20-2019 ship to id : 0000075110 n.w : 739.44 kgs cust po : 827714 gender/age : boys grade schl hs code : 6404119080 npwp: 31.196.426.6-433.000 msr shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 66 cartons 325 kgs 4.17 cbm 66 ctn = 396 prs of footwear division goods po : 4506660994 material : 819719-103 po line item : 00010 ship to id : 0000075110 plant : 1014 customer po : 823814 gender/age : mens invoice no. : jvn19k1029 invoice date : 11-29-2019 net weight : 272.00 hs code : 640411 tax id : 21.062.974.7-418.000 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 40 cartons 206.4 kgs 2.21 cbm 40 cartons = 240 pcs of sports bags equipment podd: 7.17.2019 hs. code: 4202.92 npwp:70.170.694.7-516.000 po: 4506550936 material code : ba5434-480 item: 150 nk vpr select bkpk invoice kmj10516112019 invoice date: nov. 13, 2019 ship to / plant code: 75110/ 1014 buy / purchase group: 01 customer po 825675 shipper: pt.kanindo makmur jaya jl.raya jepara-kudus km.19 rt.03 rw.01 desa pendosawalan, kec kalinyamatan 66 cartons 325 kgs 4.17 cbm 66 ctn = 396 prs of footwear division goods po : 4506660994 material : 819719-012 po line item : 00020 ship to id : 0000075110 plant : 1014 cust.po : 823931 gender/age : mens invoice : jvn19k1018 invoice date : 11-27-2019 net weight : 272.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat" | Indonesia | Los Angeles | 515 | PCS | 5,828 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 686711 20191007 idjkt 040300 peb dok 677843 20191002 idjkt 040300 peb dok 819974 20191202 idjkt 040300 peb dok 567213 20190816 idjkt 040300 peb dok 793360 20191121 idjkt 040300 peb dok 887174 20191228 idjkt 040300 peb dok 881098 20191226 idjkt 040300 peb dok 866149 20191219 idjkt 040300 peb dok 838113 20191209 idjkt 040300 peb 68 cartons 85.81 kgs 1.28 cbm freight as arranged invoice :iw2b33719 lot :w9ps711 inv. date :dec 02, 2019 gender/age :boys toddler csmt po :exnulao4189550 68 ctn = 408 prs of footwear po :4506627207 po item :00240 material :943827-603 ship to id :0000259935 plant :1014 total grwt :85.81 total ntwt :61.01 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 86 cartons 314.3 kgs 3.5 cbm invoice :iw1236019 lot :i9p0204 inv. date :december 09, 2019 gender/age :pre school unsx csmt po :exnulao4191063 86 ctn = 516 prs of footwear po :4506552136 po item :00030 material :aq4225-400 ship to id :0000259935 plant :1014 total grwt :314.3 total ntwt :266.36 hs code :6403.19.2000 tax id: 01.671.324.0-445.000 68 cartons 295 kgs 3.48 cbm 68 ctn = 408 prs of footwear division goods po : 4506730470 material : bq5671-004 po line item : 00010 ship to id : 0000259935 plant : 1014 cust.po : exnulao4188959 gender/age : grd school unsx invoice : jvn19l83446 invoice date : 12-20-2019 net weight : 247.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 80 cartons 216 kgs 1.63 cbm 80 ctns = 480 prs of footwear division goods po : 4506708113 po line item : 00020 customer po : exnulao4189432 material : bq5673-601 gender/age : toddler unisex ship to id : 0000259935 plant : 1014 buy group : first quality invoice : j191221235 date : 12-19-2019 nett weight : 168 kg hs : 640411 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 82 cartons 124.29 kgs 3.05 cbm invoice :iw2a64319 lot :w9nsh03 inv. date :nov 12, 2019 gender/age :boys toddler csmt po :exnulao4195326 82 ctn = 492 prs of footwear po :4506627206 po item :00150 material :943827-001 ship to id :0000259935 plant :1014 total grwt :124.29 total ntwt :74.81 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 64 cartons 269 kgs 3.23 cbm 64 ctns = 384 prs of footwear division goods po : 4506467995 po line item : 00110 customer po : exnulao4188950 material : bq5671-003 gender/age : grd school unsx ship to id : 0000259935 plant : 1014 buy group : first quality invoice : j190810084 date : 08-10-2019 nett weight : 243 kg hs : 640299 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 106 cartons 534.24 kg" | Indonesia | Los Angeles | 732 | PCS | 5,978 | **** | ***** | |
| 30/Jan/2020 | 420212 | "dok 879339 20191226 idjkt 040300 peb dok 879315 20191226 idjkt 040300 peb dok 881368 20191226 idjkt 040300 peb dok 881679 20191226 idjkt 040300 peb dok 881683 20191226 idjkt 040300 peb 13 cartons 139.49 kgs 0.74 cbm freight as arranged shipment of sports equipment bags details as per contract po no: 4506620673 tc po: 5802850716 factory code: ef6 plant code: 1014 ship to id : 0000389907 customer po : 5463460 invoice no.: 19ef033us48 13 ctns = 780 pcs net weight: 127.40 kgs item material 10 ba6190-013 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 13 cartons 139.49 kgs 0.74 cbm shipment of sports equipment bags details as per contract po no: 4506706262 tc po: 5802894306 ship to id : 0000389907 customer po : 5463457 factory code: ef6 plant code: 1014 invoice no.: 19ef037us38 13 ctns = 780 pcs net weight: 127.40 kgs item material 20 ba6190-011 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 826 cartons 4460 kgs 56.06 cbm 826 ctns = 4956 prs of footwear division goods po : 4506707154 po line item : 00010 customer po : 5518363 material : 621716-010 gender/age : mens ship to id : 0000389907 plant : 1014 buy group : first quality invoice : j191214368 date : 12-16-2019 nett weight : 3717 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 4 cartons 39.179 kgs 0.499 cbm apparel goods of u nk dry arobill visor 4 ctn : 639 ea po : 4506570270 material : av6960-068 po item : 00010 ship to : 389907 plant : 1051 gender/age : adult unisex net weight : 32.589 invoice : ptyr090101c invoice date : 12/30/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 cust po : 5424972 shipper: pt cch indonesia jl. desa giriasih no.16 rt 001/ rw 013 kec. batujajar kab. bandung barat phone : 62-022-6866986/87/88 3 cartons 30.906 kgs 0.399 cbm apparel goods of u nk dry arobill visor 3 ctn : 516 ea po : 4506693809 material : av6960-100 po item : 00010 ship to : 389907 plant : 1051 gender/age : adult unisex net weight : 26.316 invoice : ptyr090101y invoice date : 12/30/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 cust po : 5424972 no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503 dja0503088b, dja0503088c " | Indonesia | Los Angeles | 859 | PCS | 8,709 | **** | ***** | |
| 30/Jan/2020 | 640299 | "dok 884885 20191227 idjkt 040300 peb freight as arranged 80 ctns = 960 prs of footwear division goods po : 4506685157 po line item : 00010 customer po : 7262028-29 material : bq4000-001 gender/age : boys grade schl ship to id : 0000333634 plant : 1014 buy group : first quality invoice : j191219009 date : 12-19-2019 nett weight : 528 kg hs : 640299 m s r npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia no wood packaging material freight collect 2nd notify party: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: traffic t:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0503 dja0503089b, dja0503089c, dja0503089d, dja050308a0503089f, dja0503089g, dja0503089h, dja0503089i503089j " | Indonesia | Los Angeles | 80 | PCS | 4,532 | **** | ***** | |
| 30/Jan/2020 | 620293 | "dok 887181 20191228 idjkt 040300 peb dok 878192 20191224 idjkt 040300 peb dok 872087 20191221 idjkt 040300 peb dok 871226 20191221 idjkt 040300 peb dok 872088 20191221 idjkt 040300 peb 51 cartons 75.69 kgs 1.1 cbm freight as arranged apparel goods 51ctns = 306 pcs of (womens jacket) inv no : 02505gbi19 inv. date : dec 15, 2019 po no. : 4506670887 season : sp2020 material : ck0182-010 n.w : 51.21 kgs line : 00010 ship to/plant : 0000476814/1051 cust po : 12418994 hs code : 620293 shipper: pt.tuntex garment indonesia jl. raya serang km 18.8 cikupa, tangerang-banten npwp: 01.068.041.1.057.000 97 cartons 365.7 kgs 4.8 cbm 97 ctns = 530 prs of footwear division goods po : 4506682923 po line : 00010 material : 812655-011 plant : 1014 invoice : jji19120942 date : 12-20-2019 ship to id : 0000476814 n.w : 328.60 kgs cust po : 12501068 gender/age : womens hs code : 6404119080, 6404119050 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 51 cartons 75.69 kgs 1.1 cbm apparel goods 51 ctns = 306 pcs of (womens jacket) inv no : 02504gbi19 inv. date : dec 15, 2019 po no. : 4506646233 season : sp2020 material : ck0182-699 n.w : 51.21 kgs line : 00010 ship to/plant : 0000476814/1051 cust po : 12418994 hs code : 620293 shipper: pt. grand best indonesia jl. coaster 8 blok b20, 21, 22 tanjung emas export processing zone semarang-jawa tengah indonesia 42 cartons 113 kgs 0.85 cbm 42 ctns = 252 prs of footwear division goods po : 4506708116 po line item : 00010 customer po : 12436101 material : bq5673-076 gender/age : toddler unisex ship to id : 0000476814 plant : 1014 buy group : first quality invoice : j191214302 date : 12-16-2019 nett weight : 88 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 40 cartons 144 kgs 1.33 cbm 40 ctns = 240 prs of footwear division goods po : 4506708105 po line item : 00010 customer po : 12438418 material : bq5672-401 gender/age : pre school unsx ship to id : 0000476814 plant : 1014 buy group : first quality invoice : j191221257 date : 12-21-2019 nett weight : 108 kg hs : 640399 npwp : 01.061.827.0-057.000 no wood packaging material freight collect 2nd notify party: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: traffic t:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0503dja0503074b, dja0503074c, dja0503074d, dja050307a0503074f, dja0503074g, dja0503074h, dja0503074i503074j, dja0503074k " | Indonesia | Los Angeles | 281 | PCS | 4,474 | **** | ***** |
