|
2024-05-31
|
420292
6201406020
6203437590
620463
|
6 CTNS = 241 PCS OF G ON THE TRAIL PANT 0224002145 PO# STYLE# PCS CTNS 4200348397 NF0A86XUJK3 241 6 HS CODE : 620463 BRAND : THE NORT H FACE SHIPMENT ID# : V0001 80280 PEB NO : 700259 P BRAND = THE NORTH FACE 656 C TNS = 11780 PCS OF BULK THE NORTH FACE GARMENTS MEN'S 9 4% RECYCLED NYLON 6% ELASTANE WOVEN PANT HS CODE : 6203437 590 PO STYLE CTNS PCS 4200 368425 NF0A5J964FY 62 905 42 372 CTNS = 2089 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420036472600100 NF0A52SJ3O6-OS 154 31 420 036472800100 NF0A52SF4JH-OS 2 25 45 420036473200100 NF0A EB DATE : 27032024 TAX ID ( NPWP) : 011360732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 0 1/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDON ESIA 00368425 NF0A5J964GU 105 1,841 4200368425 NF0A5J964H0 274 5,184 4200368425 NF0A5J968W0 173 3,140 MEN'S 100% RECYCL ED POLYESTER WOVEN JACKET HS CODE : 6201406020 PO STYLE CTNS PCS 4200368626 NF0A7UJJ 4H0 42 710 INVOICE NO.: IND2 4002 SHIPMENT ID : V0001816 36 TAX ID : 0311682447401000 PEB NO : 708684 / 01-04-202 4 / 040300 SHIPPER: PT. EAGL E NICE INDONESIA JL. RAYA SE RANG,KM.70 DESA KIBIN,KEC. K IBIN KAB. SERANG 52SGVC7-OS 278 56 4200364 73500100 NF0A52SG4S6-OS 503 101 420036473800100 NF0A52S F4HF-OS 105 21 4200364743 00300 NF0A81E70OP-OS 824 11 8 NO.PEB : 122043 NO. DA TE : 01.04.2024 KPBC : 04030 0 HS CODE # 420292 SHIPMEN T# V000184233 BRANDS THE NOR TH FACE SHIPPER: PT.PUNGKOOK INDONESIA ONE JL.RAYA PABUA RAN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC DANIELA 417N CONTAINER SUMM ARY ------------------------ ----------- MRKU6167730 ML- ID0712369 40X9'6 1034CTN 63.338CBM 8490.345KGS B/L TO TAL SUMMARY ---------------- ------------------- 1034CTN 63.338CBM 8490.345KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
1034
|
CTN
|
8490.0312
|
Importer Name
|
|
2024-05-29
|
4202923120
|
TEXTILE BACKPACK, TEXTILE SPORT BAG, WOMENS KNIT PULLOVER MENS KNIT BASEBALL PANT MENS WOVEN S/S BATTING JACKET
|
DOMINICAN REPUBLIC
|
SAN JUAN PUERTO RICO
|
637
|
PKG
|
11751
|
Importer Name
|
|
2024-06-03
|
420292
6201407511
6202407511
620343
6203439011
|
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
|
42029290
610130
610343
6104632006
610520
6105202010
6110202079
611030
6110303053
620140
620240
620343
6205302073
621133
|
GARMENT--MEN'S WOVEN PULLOVER ; SC NO: H018-LC-000041680; H S CODE: 621133; PO NO: 013411 1498; CUST NO: 608005 ; QTY: 321 GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-000040 625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 ADDRESS OF VENDOR : ELITE LONG THANH CO., LTD. LOT D, LOC AN - BINH SON IN DUSTRIAL PARK,LONG AN COMMUNE LONG THANH DISTRICT, DONG N AI PROVINCE, VIETNAM APPAREL; T-SHIRT (SHORT SLEEVE); HS C ODE: 6110303053; INV#5148/03 /2024ELT ; PO#0134519309; QT Y#307 PCS INVOICE#ATG2404222/ PO# 0133981238/ART#IX8915/Q'T Y 241PCS/HS CODE 610130/MEN'S 70% REC.PES/30% CO KNITTED ESS 80/20 DUCK DOWN HYB JACKE T INVOICE#ATG2404226/PO# 013 4083905/ART#IN7195/Q'TY 301PC S/HS CODE 620140/MEN'S 100% R EC.PES WOVEN ESS 3S IN HYB J ACKET GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-00004 0625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 GARMENT--MEN'S WO VEN PULLOVER; SC NO: H018-LC -000044786; HS CODE: 621133 ; PO NO: 0134742749; CUST NO: 608005 ; QTY: 103 INVOICE#AT G2404227/PO# 0134118713/ART#I S1276/Q'TY 168PCS/HS CODE 620 140/MEN'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET GARMEN T--MEN'S KNITTED TROUSERS; SC NO: H018-LC-000044887; H018 -LC-000044888; H018-LC-00004 4889; HS CODE: 610343; PO NO: 0134743208; CUST NO: 608005 ; QTY: 100 INVOICE#ATG2404233 /PO# 0134520074/ART#IS1276/Q' TY 293PCS/HS CODE 620140/MEN 'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET MEN'S SHORTS ( HS.6203.43) INV.V242489 PO#01 34669015 ; QTY#314 ; ART#IY0 704 APPAREL - UNISEX'S 62%RE CYCLE POLYESTER 38%COTTON KNI TTED PULLOVER - 24STA3524 - H S: 611030; PO# 0134283743; 4 43 PCS APPAREL - MEN'S 88%REC YCLE POLYESTER 12%ELASTANE K NITTED POLO SHIRT - 24STA3913 - HS: 610520; PO# 013432363 9; 206 PCS APPAREL - MEN'S 97 %RECYCLE NYLON 3%ELASTANE WOV EN SHORTS - 24STA3913 - HS: 620343; PO# 0134324783; 192 PCS PO#0134028405 PO#0134079 482 ADIDAS BRANDED BAGS PO#0 134517329 PO#0134517889 GHHV 241657 HS CODE: 42029290 ADI DAS BRANDED BAGS PO#013451801 7 GHHV241660 HS CODE: 4202929 0 PO#0134669394 GHHV241662 H S CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS ADIDAS BRAND ED BAGS PO#0134669516 GHHV241 663 HS CODE: 42029290 PO#01 34079482 ADIDAS BRANDED BAGS PO#0134517329 PO#0134517889 GHHV241657 HS CODE: 42029290 ADIDAS BRANDED BAGS PO#0134 518017 GHHV241660 HS CODE: 42 029290 PO#0134669394 GHHV2416 62 HS CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS SPORTS BAG, MAN-MADE FIBERS ADIDAS B RANDED BAGS PO#0134669516 GHH V241663 HS CODE: 42029290 B ASKETBALLS; PO NO. 0134288006 / ART NO. HM4976 / QTY 225 BASKETBALLS; PO NO. 01342880 69 / ART NO. HM4976 / QTY 370 APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6105202010; INV#4277/04/2024ELT ; PO#0 134849278; QTY#362 PCS APPARE L; TIGHTS (1/1); HS CODE: 610 4632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6205302073 ; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPAR EL; TIGHTS (1/1); HS CODE: 61 04632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 620530207 3; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPA REL; POLO SHIRT (SHORT SLEEVE ); HS CODE: 6105202010; INV# 4721/04/2024ELT ; PO#01347979 30; QTY#210 PCS APPAREL; TAN K; HS CODE: 6110202079; INV# 4742/04/2024ELT ; PO#01347542 99; QTY#81 PCS APPAREL; TANK; HS CODE: 6110202079; INV#5 185/04/2024ELT ; PO#013475984 8; QTY#50 PCS APPAREL; TANK; HS CODE: 6110202079; INV#51 86/04/2024ELT ; PO#0134795104 ; QTY#80 PCS 0134797930 0134 754299 0134759848 013479510 4 0134743208 0134669015 013 4283743 0134685961 01348488 52 0135045504 0134323639 01 34324783 A134686762 0134519 461 0134028405 0134079482 0 134517329 0134517889 013451 8017 0134669283 0134669394 0134669516 0134288006 01342 88069 0134111498 0134073281 0134742749 0134519309 0134 849278 0134863267 0134797898
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
972
|
CTN
|
6675.1776
|
Importer Name
|
|
2024-06-03
|
420292
610463
61046300
6104632006
6202407511
|
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
6201407511
|
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
610343
610990
620343
621133
640291
640391
640411
650500
|
FOOTWEAR HS-CODE: 640411 HS:640411 HS FOOTWEAR HS-CODE: 640391 HS:640391 HS MENS RUNNING KNIT TANK TOP/SINGLET HS-CO ADULT JACKET HS-CODE: 621133 HS:621133 YOUTH UNISEX OTHER BACKPACK HS-CODE: 420 ADULT BUCKET, ADULT CAP HS-CODE: 650500 MENS SPORT CASUAL WOVEN MID THIGH LENGTH SH FOOTWEAR HS-CODE: 640411 HS:640411 HS: 6 MENS FITNESS/WORKOUT WOVEN MID THIGH LENGTH WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TO MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, FOOTWEAR HS-CODE: 640291 HS:640291 HS ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE
|
VIETNAM
|
TACOMA WASHINGTON
|
1109
|
CTN
|
7212
|
Importer Name
|
|
2024-06-03
|
420292
61034315
6202407511
|
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 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. : N00205G BS24 5 CTNS = 30 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. : N00205GBS24 5 CTNS = 30 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:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
|
CHINA
|
LOS ANGELES CALIFORNIA
|
31
|
CTN
|
263.9952
|
Importer Name
|
|
2024-06-03
|
420292
610343
610990
620140
620240
620343
640411
950662
|
SPORT SHOES ACCESSORIES FOOTBALL ACCESSORIES AC WAISTBAG BLACK (WAISTBAG) ADIDAS BRANDED GARMENTS OTR B TANK PRECR OTR B TANK PRECRI (TANKTOP) WV SHT BLACK (SHORTS) W JL3 BMBER JKT BLACK (JACKETS) ARCHIVE TT BLACK BETSCA (TROUSERS) PANTS ULT365 FW PANT BLACK(PANTS) FW PANT CONAVY (PANTS) ULT365 FW PANT ALUMIN (PANTS) JACKET (TECHNICAL) MEN JACKET (TECHNICAL)
|
SINGAPORE
|
TACOMA WASHINGTON
|
985
|
CTN
|
5883
|
Importer Name
|
|
2024-06-04
|
4202921500
|
7 CARTONS 36.05 KGM 0.305 MTQ CURTAN PO 102885239 INV 926 SB 9388306 DT: 4/25/2024 SHIPPER: ARVIND EXIM 8 CARTONS 43.82 KGM 0.236 MTQ PO 102885237 26 CARTONS 141 KGM 0.768 MTQ PO 102885240 10 CARTONS 108 KGM 0.775 MTQ LADIES DRESS PO 102894314 INV 363 SB 9457784 DT: 4/27/2024 SHIPPER: SAHU EXPORTS PVT LTD 30 CARTONS 539.2 KGM 3.231 MTQ SWEATER PO 102902743 INV 240085 SB 9425284 DT: 4/26/2024 SHIPPER: CENTEX FABRICS EXPORT UNIT 94 CARTONS 1014.32 KGM 6.953 MTQ LADIES SANDAL PO 102901695 INV 98 SB 9312238 DT: 4/22/2024 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 240 CARTONS 2264.66 KGM 18.57 MTQ LADIES JACKET PO 102881485 INV 158 SB 9334122 DT: 4/23/2024 SHIPPER: CONTEMPORARY CLASSIQUE 6 CARTONS 80.74 KGM 0.609 MTQ LADIES BAG PO 102913448 INV 9621 SB 9425224 DT: 4/26/2024 SHIPPER: RANIKA EXPORT DESIGN 12 CARTONS 73.6 KGM 0.555 MTQ LADIES TOP PO 102906347, 102906348, 102906349, 1029063 102906353, 102906354, 102906359, 102906360, 102906361 INV 3774 SB 9459088 DT: 4/27/2024 SHIPPER: SANYA INTERNATIONAL 16 CARTONS 162.09 KGM 1.065 MTQ BAG PO 102916838, 102916905, 102916913, 1029169 INV 4 SB 9400056 DT: 4/25/2024 HS CODE: 4202921500 SHIPPER: ABHIS INTERNATIONAL 65 CARTONS 771.3 KGM 2.651 MTQ HANDICRAFT PO 102917885 INV 3117 SB 9340230 DT: 4/23/2024 SHIPPER: CRAFT HOME 120 CARTONS 1428.4 KGM 7.32 MTQ PO 102918969 80 CARTONS 2001.5 KGM 8.1 MTQ CARPET PO 102915472 INV 11530 SB 9320622 DT: 4/23/2024 SHIPPER: J R EXPORTS (P)LTD 14 CARTONS 198 KGM 1.308 MTQ PO 102922356, 102922391 INV 63 SB 9476512 DT: 4/29/2024 SHIPPER: PRITS LEATHER ART (P) LTD. 199 CARTONS 1507.3 KGM 10.609 MTQ PO 102907788, 102926169, 102926195, 1029261 102926200 INV 2170 SB 9476142 DT: 4/29/2024 SHIPPER: HORIZON ENTERPRISES NO WOOD PACKAGING MATERIAL TOTAL PKGS 927 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEW YORK
|
927
|
CTN
|
14069
|
Importer Name
|