|
2024-06-02
|
640299
|
DOK 649225 20240403 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:PM24041061 56 CTNS= 618 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10081242 PEB NO PEB DATE 649225 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT.
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
56
|
CTN
|
4057
|
Importer Name
|
|
2024-06-02
|
640299
|
DOK 647088 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5454IM2240327 54 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646658 PEB NO PEB DATE 647088 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
54
|
CTN
|
3939
|
Importer Name
|
|
2024-06-02
|
640299
|
DOK 647084 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5453IM2240327 439 CTNS= 2634 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2469811 PEB NO PEB DATE 647084 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
439
|
CTN
|
5649
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315614RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B ABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CENT RE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL C HARGE WILL SETTLE BY YUSEN L OGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40600777428 SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL FOOTWEAR MSKU4 699273 (PART OF) SEAL# CN816 6875 BL TOTAL 386 CARTONS 22.624000 CBM 2447.00000 KGS
|
CHINA
|
LOS ANGELES CALIFORNIA
|
386
|
CTN
|
2446.7184
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640299) PO NBR: 2319495RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR CUSTOMER PO:2319495. 31689508.152 PO NO.:30001231 47 ARTICLE:100000120 HS CO DE:640299 TOTAL: 347 PRS / 31 CTNS 347 PRS SUDU596464 7 (PART OF) 40' HIGH CUBE SE AL# MLVN0316336 BL TOTAL 31 CARTONS 3.190000 CBM 244.790 000 KGS
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
31
|
CTN
|
244.4904
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640299) PO NBR: 2400044C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B THAIBINH GROUP 5A, XUYEN A HI GHWAY, AN BINH WARD DI AN VI ETNAM NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL FOOTWEAR CU STOMER PO:2400044.1680743K.152 PO:3000125554 ARTICLE:100 222891 HS CODE:640299 TOTA L: 599 PRS / 52 CTNS 599 PRS MSKU4670080 (PART OF) SEA L# MLVN4782685 BL TOTAL 52 C ARTONS 5.220000 CBM 553.9500 00 KGS
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
52
|
CTN
|
553.8456
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640299) PO NBR: 2319496RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR CUSTOMER PO:2319496. 31689509.152 PO NO.:30001237 30 ARTICLE:100000106 HS CO DE:640299 TOTAL: 1420 PRS / 123 CTNS 1420 PRS SUDU596 4647 (PART OF) 40' HIGH CUBE SEAL# MLVN0316336 BL TOTAL 123 CARTONS 12.680000 CBM 10 30.290000 KGS
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
123
|
CTN
|
1030.1256
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640299) PO NBR: 2319497RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR CUSTOMER PO:2319497. 31689510.152 PO NO.:30001255 36 ARTICLE:100000107 HS CO DE:640299 TOTAL: 523 PRS / 45 CTNS 523 PRS SUDU596464 7 (PART OF) 40' HIGH CUBE SE AL# MLVN0316336 BL TOTAL 45 CARTONS 4.760000 CBM 383.720 000 KGS
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
45
|
CTN
|
383.292
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315070C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/F STAR HOUSE 3 SALISBURY ROAD TSIM SHA TSUI,HONG KONG HONG KONG HONG KONG NOTIFY PARTY : ++ 310-343-6200 SERVICE CO NTRACT NO. 297368942 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREPA ID IN RMB,ISSUE SWB AT SZ,LOCA L CHARGE WILL SETTLE BY YUSE N LOGISTICS (SHENZHEN) CO., LT D. CUSTOMER CODE :4060077742 8 SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL MSKU4699273 ( PART OF) SEAL# CN8166875 B L TOTAL 53 CARTONS 4.826000 CBM 410.000000 KGS
|
CHINA
|
LOS ANGELES CALIFORNIA
|
53
|
CTN
|
409.6008
|
Importer Name
|
|
2024-06-03
|
640299
|
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640299) PO NBR: 2319494RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR CUSTOMER PO:2319494. 31689507.152 PO NO.:30001237 33 ARTICLE:100000101 HS CO DE:640299 TOTAL: 1451 PRS / 126 CTNS 1451 PRS SUDU596 4647 (PART OF) 40' HIGH CUBE SEAL# MLVN0316336 BL TOTAL 126 CARTONS 12.980000 CBM 10 05.360000 KGS
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
126
|
CTN
|
1005.1776
|
Importer Name
|
