Live Apparel Import Data of US by HS Code 42 for US Imports from China via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
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HS Code |
Product Description |
Origin Country |
Unloading Port |
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| 2024-06-03 | 4202316000 | WALLETS P.O NO.:4510729581 STYLE # COLOR# PCS KH788 BLK 1681 KH788 R5Q 1246 KH788 WWB 1 811 H.S CODE :4202.31.6000 TOTAL : 4738 PCS(76 CTNS) K S24-04-06 SO#202448915004 APPAREL PO NO: A134032432 H.S.CODE:610463 PO NO: A1340 32432 H.S.CODE:610463 HLIA ING THAR YAR INDUSTRIAL ZONE (1) YANGON,MYANMAR APPAREL PO NO. :0134077319 HS CODE : 610990 FOOTWEAR PO NO: 0134094993 H.S.CODE:640299 FOOTWEAR PO NO: A134277847 H.S.CODE:640219 2PALLETS ACCESSORY FOR COPY MACHINE HS CODE: 8443321400 ESS NO: D128 LCL(2PCS/2PLT S/2CTNS) INVOICE NO.: SK-24/ 50118 15 PLT=720 CARTONS OPTICS MO DULE HS CODE 8517795000 ACU, V-HERMEY-E, 7W REV.C CU STOMERPO 0318000316-00210 TOTAL PACKAGES 4PLT+0CTN H S CODE: 853710 MAERSK SCM SB K# SBK0000452477 | CHINA HONGKONG | LOS ANGELES CALIFORNIA | 1218 | CTN | 5865.9552 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0411303 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFER ENCE: 457023065 PEB NO PEB D ATE 649185 2024-04-03 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 649186/03/04/2024/06010 0 PEB 649185/03/04/2024/0601 00 PEB 003348/05/04/2024/0601 00 PEB 002864/01/04/2024/0601 00 INVOICE NO:KMJ04114032024 78 CTNS= 468 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 458420 CUSTOMER PO REFERENCE: 457023064 PEB NO PEB DATE 649186 2024-04-03 INVOICE NO :IK24031340 131 CTNS= 786 PCS OF NIKE APPAREL HS CODE:61 1020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4530 48202 PEB NO PEB DATE 002864 2024-04-01 INVOICE NO:IK2403 1342 138 CTNS= 1656 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUST OMER PO REFERENCE: 453048510 PEB NO PEB DATE 003348 2024- 04-05 INVOICE NO. : IK240313 42 138 CTNS = 1656 PCS OF NI KE APPAREL GOODS HS CODE : 61 1020 PO NO. : 5804927115/4509 986298 ITEM : 00020 MATERIA L CODE : DV9831-361 (MENS FIT NESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYES TER) INVOICE NO. : IK2403134 2 138 CTNS = 1656 PCS OF NIK E APPAREL GOODS HS CODE : 611 020 PO NO. : 5804927115/45099 86298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITN ESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYEST ER) INVOICE NO. : IK24031342 138 CTNS = 1656 PCS OF NIKE APPAREL GOODS HS CODE : 6110 20 PO NO. : 5804927115/450998 6298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITNE SS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTE R) | CHINA | LOS ANGELES CALIFORNIA | 374 | CTN | 1576.7136 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0406903 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: 457023053 PEB NO PEB D ATE 647486 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESI A PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PEB 648247/02/04/2024/060100 PEB 648349/02/04/2024/060100 PEB 647696/01/04/2024/060100 PEB 647486/01/04/2024/060100 PEB 003275/04/04/2024/060100 PEB 003265/04/04/2024/060100 PEB 003266/04/04/2024/060100 PEB 003277/04/04/2024/060100 PEB 003264/04/04/2024/060100 PEB 003263/04/04/2024/060100 INVOICE NO:KMJ04070032024 76 CTNS= 456 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1014 SHIPTO CODE: 00001 96333 CUSTOMER PO REFERENCE: 457023052 PEB NO PEB DATE 6 47696 2024-04-01 INVOICE NO: IK24031477 42 CTNS= 504 PCS OF NIKE APPAREL HS CODE:61102 02069 611020 PLANT CODE: 10 52 SHIPTO CODE: 0000196333 C USTOMER PO REFERENCE: 1340413 35 PEB NO PEB DATE 003263 2 024-04-04 INVOICE NO:IK240314 78 70 CTNS= 840 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000196333 CUSTOMER PO REFERENCE: 134041333 PEB NO PEB DATE 003264 2024-04-0 4 INVOICE NO:IK24031479 131 CTNS= 1572 PCS OF NIKE APPARE L HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO COD E: 0000196333 CUSTOMER PO REF ERENCE: 134041337 PEB NO PE B DATE 003265 2024-04-04 INV OICE NO:IK24031480 163 CTNS= 978 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000 196333 CUSTOMER PO REFERENCE : 134041287 PEB NO PEB DATE 003266 2024-04-04 INVOICE NO :IK24031475 184 CTNS= 1104 P CS OF NIKE APPAREL HS CODE:6 10892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 000019633 3 CUSTOMER PO REFERENCE: 159 036581 PEB NO PEB DATE 00327 5 2024-04-04 INVOICE NO:IK24 031476 162 CTNS= 972 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 453048199 PEB NO PEB DATE 003277 2024 -04-04 INVOICE NO:5439IM22403 27 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 640 3916060 PLANT CODE: 1014 SHI PTO CODE: 0000196333 CUSTOMER PO REFERENCE: 133036435 PE B NO PEB DATE 648349 2024-04- 02 INVOICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CARTON = 420 PAIRS OF FOOTWEAR PO# : 450997806 5 PO LINE ITEM : 00010 MAT ERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS ) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PR E SCHOOL NET WEIGHT : 197. 40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.924.148.9-505.000 INVO ICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CART ON = 420 PAIRS OF FOOTWEAR PO# : 4509978065 PO LI NE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 197.40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.92 4.148.9-505.000 INVOICE NO:54 45IM2240327 59 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:64 0299 6402998091 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 1330 36047 PEB NO PEB DATE 648247 2024-04-02 | CHINA | LOS ANGELES CALIFORNIA | 949 | CTN | 3062.2536 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX) | CHINA | LOS ANGELES CALIFORNIA | 19 | CTN | 146.5128 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0407303 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000468013 CUSTOMER PO REFEREN CE: WIH - FALL 24 PEB NO PEB DATE 647708 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PT LUCKY TEXTILE SEMARANG P EB 647708/01/04/2024/060100 P EB 647716/01/04/2024/060100 PEB 649077/02/04/2024/060100 INVOICE NO:KMJ04078032024 3 C TNS= 26 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000468013 CUSTOMER PO REFERENCE: WBB - FALL 24 PEB NO PEB DATE 6 47716 2024-04-01 INVOICE NO:L TDN241226 4 CTNS= 40 PCS OF NIKE APPAREL HS CODE:62024075 PLANT CODE: 1015 SHIPTO CO DE: 0000468013 CUSTOMER PO RE FERENCE: WRUGBY - FALL24 PEB NO PEB DATE 649077 2024-04- 02 | CHINA | LOS ANGELES CALIFORNIA | 11 | CTN | 77.112 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01 | CHINA | LOS ANGELES CALIFORNIA | 20 | CTN | 60.3288 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0406603 2024 3 CTNS= 35 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000496624 CUSTOMER PO REFEREN CE: MSWIM FY25-FW-BAGS PEB N O PEB DATE 647687 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. A S AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTER NATIONAL PEB 647687/01/04/202 4/060100 PEB 647689/01/04/20 24/060100 PEB 002899/01/04/20 24/060100 INVOICE NO:KMJ04067 032024 3 CTNS= 35 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000496624 CUSTOMER PO REFER ENCE: SWIM FY25-FW-BAGS PEB NO PEB DATE 647689 2024-04-0 1 INVOICE NO:IK24031489 6 CT NS= 55 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PL CE: WLAX FY25 PEB NO PEB DA TE 002899 2024-04-01 INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804 906763/4509947967 ITEM : 0001 0 MATERIAL CODE : DR5352-010 (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POL YESTER 22% SPANDEX) INVOICE N O. : IK24031489 6 CTNS = 55 P CS NIKE APPAREL GOODS HS CO DE : 61046300 PO NO. : 580490 6763/4509947967 ITEM : 00010 MATERIAL CODE : DR5352-010 LENGTH TIGHT , KNIT 78% POLYE STER 22% SPANDEX) INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 58049067 63/4509947967 ITEM : 00010 M ATERIAL CODE : DR5352-010 (W OMENS FITNESS/WORKOUT FULL LE NGTH TIGHT , KNIT 78% POLYEST ER 22% SPANDEX) | CHINA | LOS ANGELES CALIFORNIA | 12 | CTN | 68.04 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0413103 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000393484 CUSTOMER PO REFEREN CE: WBB PEB NO PEB DATE 6492 01 2024-04-03 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT ECLAT TEXTI LE INTERNATIONAL PEB 647655/ 01/04/2024/060100 PEB 649201 /03/04/2024/060100 PEB 648743 /02/04/2024/060100 PEB 003173 /04/04/2024/060100 INVOICE NO :KMJ04029032024 7 CTNS= 40 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000393484 CUSTOMER PO REFERENCE: WBB PEB NO PE B DATE 647655 2024-04-01 INV OICE NO:N00203GBS24 3 CTNS= 3 5 PCS OF NIKE APPAREL HS CO DE:6202407511 PLANT CODE: 101 5 SHIPTO CODE: 0000393484 CU STOMER PO REFERENCE: CROSS CO UNTRY PEB NO PEB DATE 64874 3 2024-04-02 INVOICE NO. : N0 0203GBS24 3 CTNS = 35 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861 599 / 5804835552 MATERIAL CO DE : DH8117-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO:IK24031100 5 CTNS= 34 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PLANT CODE: 1015 SHIPTO CODE: 0000 393484 CUSTOMER PO REFERENCE: SOCCER PEB NO PEB DATE 003 173 2024-04-04 INVOICE NO. : IK24031100 5 CTNS = 34 PCS N IKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00040 MATE RIAL CODE : FN5020-010 (WOMEN S SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX ) INVOICE NO. : IK24031100 5 CTNS = 34 PCS NIKE APPAREL G OODS HS CODE : 61046300 PO NO. : 5804903425/4509959996 I TEM : 00040 MATERIAL CODE : F N5020-010 (WOMENS SOCCER FULL LENGTH PANT , KNIT 91% POLY ESTER 9% SPANDEX) | CHINA | LOS ANGELES CALIFORNIA | 19 | CTN | 110.2248 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01 | CHINA | LOS ANGELES CALIFORNIA | 11 | CTN | 70.308 | Importer Name |
| 2024-06-03 | 420292 | OCM-CTP INVOICE NO:KMJ0408003 2024 52 CTNS= 312 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 457023048 PEB NO PEB D ATE 647719 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 647718/01/04/2024/06010 0 PEB 647719/01/04/2024/0601 00 PEB 003295/04/04/2024/0601 00 INVOICE NO:KMJ04079032024 27 CTNS= 324 PCS OF NIKE EQU IPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 457023049 PEB NO PEB DATE 647718 2024-04-01 INVOICE NO :IK24031428 104 CTNS= 1248 PC S OF NIKE APPAREL HS CODE:6 11020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 453 048501 PEB NO PEB DATE 00329 5 2024-04-04 INVOICE NO. : IK 24031428 104 CTNS = 1248 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 5804927109 /4509986292 ITEM : 00010 MAT ERIAL CODE :DV9831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% PO LYESTER) | CHINA | LOS ANGELES CALIFORNIA | 183 | CTN | 1060.9704 | Importer Name |
2024-06-03
WALLETS P.O NO.:4510729581 STYLE # COLOR# PCS KH788 BLK 1681 KH788 R5Q 1246 KH788 WWB 1 811 H.S CODE :4202.31.6000 TOTAL : 4738 PCS(76 CTNS) K S24-04-06 SO#202448915004 APPAREL PO NO: A134032432 H.S.CODE:610463 PO NO: A1340 32432 H.S.CODE:610463 HLIA ING THAR YAR INDUSTRIAL ZONE (1) YANGON,MYANMAR APPAREL PO NO. :0134077319 HS CODE : 610990 FOOTWEAR PO NO: 0134094993 H.S.CODE:640299 FOOTWEAR PO NO: A134277847 H.S.CODE:640219 2PALLETS ACCESSORY FOR COPY MACHINE HS CODE: 8443321400 ESS NO: D128 LCL(2PCS/2PLT S/2CTNS) INVOICE NO.: SK-24/ 50118 15 PLT=720 CARTONS OPTICS MO DULE HS CODE 8517795000 ACU, V-HERMEY-E, 7W REV.C CU STOMERPO 0318000316-00210 TOTAL PACKAGES 4PLT+0CTN H S CODE: 853710 MAERSK SCM SB K# SBK0000452477
1218
CTN
5865.9552
2024-06-03
OCM-CTP INVOICE NO:KMJ0411303 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFER ENCE: 457023065 PEB NO PEB D ATE 649185 2024-04-03 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 649186/03/04/2024/06010 0 PEB 649185/03/04/2024/0601 00 PEB 003348/05/04/2024/0601 00 PEB 002864/01/04/2024/0601 00 INVOICE NO:KMJ04114032024 78 CTNS= 468 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 458420 CUSTOMER PO REFERENCE: 457023064 PEB NO PEB DATE 649186 2024-04-03 INVOICE NO :IK24031340 131 CTNS= 786 PCS OF NIKE APPAREL HS CODE:61 1020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4530 48202 PEB NO PEB DATE 002864 2024-04-01 INVOICE NO:IK2403 1342 138 CTNS= 1656 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUST OMER PO REFERENCE: 453048510 PEB NO PEB DATE 003348 2024- 04-05 INVOICE NO. : IK240313 42 138 CTNS = 1656 PCS OF NI KE APPAREL GOODS HS CODE : 61 1020 PO NO. : 5804927115/4509 986298 ITEM : 00020 MATERIA L CODE : DV9831-361 (MENS FIT NESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYES TER) INVOICE NO. : IK2403134 2 138 CTNS = 1656 PCS OF NIK E APPAREL GOODS HS CODE : 611 020 PO NO. : 5804927115/45099 86298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITN ESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYEST ER) INVOICE NO. : IK24031342 138 CTNS = 1656 PCS OF NIKE APPAREL GOODS HS CODE : 6110 20 PO NO. : 5804927115/450998 6298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITNE SS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTE R)
374
CTN
1576.7136
2024-06-03
OCM-CTP INVOICE NO:KMJ0406903 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: 457023053 PEB NO PEB D ATE 647486 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESI A PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PEB 648247/02/04/2024/060100 PEB 648349/02/04/2024/060100 PEB 647696/01/04/2024/060100 PEB 647486/01/04/2024/060100 PEB 003275/04/04/2024/060100 PEB 003265/04/04/2024/060100 PEB 003266/04/04/2024/060100 PEB 003277/04/04/2024/060100 PEB 003264/04/04/2024/060100 PEB 003263/04/04/2024/060100 INVOICE NO:KMJ04070032024 76 CTNS= 456 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1014 SHIPTO CODE: 00001 96333 CUSTOMER PO REFERENCE: 457023052 PEB NO PEB DATE 6 47696 2024-04-01 INVOICE NO: IK24031477 42 CTNS= 504 PCS OF NIKE APPAREL HS CODE:61102 02069 611020 PLANT CODE: 10 52 SHIPTO CODE: 0000196333 C USTOMER PO REFERENCE: 1340413 35 PEB NO PEB DATE 003263 2 024-04-04 INVOICE NO:IK240314 78 70 CTNS= 840 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000196333 CUSTOMER PO REFERENCE: 134041333 PEB NO PEB DATE 003264 2024-04-0 4 INVOICE NO:IK24031479 131 CTNS= 1572 PCS OF NIKE APPARE L HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO COD E: 0000196333 CUSTOMER PO REF ERENCE: 134041337 PEB NO PE B DATE 003265 2024-04-04 INV OICE NO:IK24031480 163 CTNS= 978 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000 196333 CUSTOMER PO REFERENCE : 134041287 PEB NO PEB DATE 003266 2024-04-04 INVOICE NO :IK24031475 184 CTNS= 1104 P CS OF NIKE APPAREL HS CODE:6 10892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 000019633 3 CUSTOMER PO REFERENCE: 159 036581 PEB NO PEB DATE 00327 5 2024-04-04 INVOICE NO:IK24 031476 162 CTNS= 972 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 453048199 PEB NO PEB DATE 003277 2024 -04-04 INVOICE NO:5439IM22403 27 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 640 3916060 PLANT CODE: 1014 SHI PTO CODE: 0000196333 CUSTOMER PO REFERENCE: 133036435 PE B NO PEB DATE 648349 2024-04- 02 INVOICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CARTON = 420 PAIRS OF FOOTWEAR PO# : 450997806 5 PO LINE ITEM : 00010 MAT ERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS ) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PR E SCHOOL NET WEIGHT : 197. 40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.924.148.9-505.000 INVO ICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CART ON = 420 PAIRS OF FOOTWEAR PO# : 4509978065 PO LI NE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 197.40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.92 4.148.9-505.000 INVOICE NO:54 45IM2240327 59 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:64 0299 6402998091 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 1330 36047 PEB NO PEB DATE 648247 2024-04-02
949
CTN
3062.2536
2024-06-03
OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX)
19
CTN
146.5128
2024-06-03
OCM-CTP INVOICE NO:KMJ0407303 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000468013 CUSTOMER PO REFEREN CE: WIH - FALL 24 PEB NO PEB DATE 647708 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PT LUCKY TEXTILE SEMARANG P EB 647708/01/04/2024/060100 P EB 647716/01/04/2024/060100 PEB 649077/02/04/2024/060100 INVOICE NO:KMJ04078032024 3 C TNS= 26 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000468013 CUSTOMER PO REFERENCE: WBB - FALL 24 PEB NO PEB DATE 6 47716 2024-04-01 INVOICE NO:L TDN241226 4 CTNS= 40 PCS OF NIKE APPAREL HS CODE:62024075 PLANT CODE: 1015 SHIPTO CO DE: 0000468013 CUSTOMER PO RE FERENCE: WRUGBY - FALL24 PEB NO PEB DATE 649077 2024-04- 02
11
CTN
77.112
2024-06-03
OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01
20
CTN
60.3288
2024-06-03
OCM-CTP INVOICE NO:KMJ0406603 2024 3 CTNS= 35 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000496624 CUSTOMER PO REFEREN CE: MSWIM FY25-FW-BAGS PEB N O PEB DATE 647687 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. A S AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTER NATIONAL PEB 647687/01/04/202 4/060100 PEB 647689/01/04/20 24/060100 PEB 002899/01/04/20 24/060100 INVOICE NO:KMJ04067 032024 3 CTNS= 35 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000496624 CUSTOMER PO REFER ENCE: SWIM FY25-FW-BAGS PEB NO PEB DATE 647689 2024-04-0 1 INVOICE NO:IK24031489 6 CT NS= 55 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PL CE: WLAX FY25 PEB NO PEB DA TE 002899 2024-04-01 INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804 906763/4509947967 ITEM : 0001 0 MATERIAL CODE : DR5352-010 (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POL YESTER 22% SPANDEX) INVOICE N O. : IK24031489 6 CTNS = 55 P CS NIKE APPAREL GOODS HS CO DE : 61046300 PO NO. : 580490 6763/4509947967 ITEM : 00010 MATERIAL CODE : DR5352-010 LENGTH TIGHT , KNIT 78% POLYE STER 22% SPANDEX) INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 58049067 63/4509947967 ITEM : 00010 M ATERIAL CODE : DR5352-010 (W OMENS FITNESS/WORKOUT FULL LE NGTH TIGHT , KNIT 78% POLYEST ER 22% SPANDEX)
12
CTN
68.04
2024-06-03
OCM-CTP INVOICE NO:KMJ0413103 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000393484 CUSTOMER PO REFEREN CE: WBB PEB NO PEB DATE 6492 01 2024-04-03 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT ECLAT TEXTI LE INTERNATIONAL PEB 647655/ 01/04/2024/060100 PEB 649201 /03/04/2024/060100 PEB 648743 /02/04/2024/060100 PEB 003173 /04/04/2024/060100 INVOICE NO :KMJ04029032024 7 CTNS= 40 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000393484 CUSTOMER PO REFERENCE: WBB PEB NO PE B DATE 647655 2024-04-01 INV OICE NO:N00203GBS24 3 CTNS= 3 5 PCS OF NIKE APPAREL HS CO DE:6202407511 PLANT CODE: 101 5 SHIPTO CODE: 0000393484 CU STOMER PO REFERENCE: CROSS CO UNTRY PEB NO PEB DATE 64874 3 2024-04-02 INVOICE NO. : N0 0203GBS24 3 CTNS = 35 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861 599 / 5804835552 MATERIAL CO DE : DH8117-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO:IK24031100 5 CTNS= 34 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PLANT CODE: 1015 SHIPTO CODE: 0000 393484 CUSTOMER PO REFERENCE: SOCCER PEB NO PEB DATE 003 173 2024-04-04 INVOICE NO. : IK24031100 5 CTNS = 34 PCS N IKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00040 MATE RIAL CODE : FN5020-010 (WOMEN S SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX ) INVOICE NO. : IK24031100 5 CTNS = 34 PCS NIKE APPAREL G OODS HS CODE : 61046300 PO NO. : 5804903425/4509959996 I TEM : 00040 MATERIAL CODE : F N5020-010 (WOMENS SOCCER FULL LENGTH PANT , KNIT 91% POLY ESTER 9% SPANDEX)
19
CTN
110.2248
2024-06-03
OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01
11
CTN
70.308
2024-06-03
OCM-CTP INVOICE NO:KMJ0408003 2024 52 CTNS= 312 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 457023048 PEB NO PEB D ATE 647719 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 647718/01/04/2024/06010 0 PEB 647719/01/04/2024/0601 00 PEB 003295/04/04/2024/0601 00 INVOICE NO:KMJ04079032024 27 CTNS= 324 PCS OF NIKE EQU IPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 457023049 PEB NO PEB DATE 647718 2024-04-01 INVOICE NO :IK24031428 104 CTNS= 1248 PC S OF NIKE APPAREL HS CODE:6 11020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 453 048501 PEB NO PEB DATE 00329 5 2024-04-04 INVOICE NO. : IK 24031428 104 CTNS = 1248 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 5804927109 /4509986292 ITEM : 00010 MAT ERIAL CODE :DV9831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% PO LYESTER)
183
CTN
1060.9704
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 42 for US apparel imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for apparel products, enabling better decision-making for trade and market expansion for US apparel imports from china under HS code 42 via Port Los-angeles-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the apparel market.
