|
2024-06-02
|
420292
|
DOK 647536 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04010032024 200 CTNS= 2400 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0192379-03 PEB NO PEB DATE 647536 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216544B
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
200
|
CTN
|
4118
|
Importer Name
|
|
2024-06-02
|
4202923131
|
DOK 642906 20240325 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 7 CARTONS 161.03 KGS 0.89 CBM OCM-CTP INVOICE NO:23EF071US36 7 CTNS= 110 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000057635 CUSTOMER PO REFERENCE: FA24 NRG CBM APP PEB NO PEB DATE 642906 2024-03-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA INVOICE NO:23EF071US37 420292 644564 2024-03-27
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
14
|
CTN
|
4002
|
Importer Name
|
|
2024-06-02
|
420292
|
420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
2213
|
CTN
|
41719
|
Importer Name
|
|
2024-06-02
|
4202923120
|
DOK 643514 22040326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 112.84 KGS 1.03 CBM OCM-CTP INVOICE NO:23EF073US28 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000467964 CUSTOMER PO REFERENCE: FB PROMO 3 PEB NO PEB DATE 642296 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA 55 CARTONS 511.85 KGS 4.98 CBM INVOICE NO:23EF073US29 55 CTNS= 650 PCS CUSTOMER PO REFERENCE: SAAS BACKPACKS 643514 2024-03-26
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
72
|
CTN
|
4304
|
Importer Name
|
|
2024-06-02
|
420292
|
DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
75
|
CTN
|
4238
|
Importer Name
|
|
2024-06-02
|
420292
|
PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
1150
|
CTN
|
18435
|
Importer Name
|
|
2024-06-01
|
420292
680422
6804221000
8202391000
8202399000
820320
82032000
8203200000
8205300000
82054000
8205590000
8207509000
842489
846721
8467291000
8467991000
8507200000
|
FLARING TOOL SET 3/16 IN-5 /8 IN "FOREIGN TRA DE ZONE" HS:8205590000 DRILLS "FOREIGN TRADE ZONE" HS:8207509000 1000W RAT TAIL SAG "FOREIGN TRADE ZONE" HS:84 67291000 ST PLIERS 8IN SLIP JNT 12INCH GROVEE JOINT PL IERS ST PLIERS 10INCH GRVE JNT "FOREIGN TRADE ZONE" HS:82032000 DRILL BITS 133CTNS=3PALLETS "FOREIGN TRADE ZO NE" HS:8207509000 SCREWDRIVER "FOREIGN TRADE ZONE" HS:82054000 14 X 3/32 X 1 CHOP SAW WHE EL "FOREIGN TRADE ZONE" HS:6804221000 DIAMOND SAW BLADE INVOICE NO.: JSFTJ24037 P/O NO.:2753519/2769705/2 770915 325CTNS=5PALLET S "FOREIGN TRADE ZONE" HS:8202391000 GRINDING WHEEL "FOREIGN TRADE ZONE" HS:680422 1000 STANLEY BACKPACK 12-INCH SOFT SIDE TOOL BAG T OOL POUCH "FOREIGN TRADE ZONE" HS:420292 BACKING PAD 4.5" SEMI-FLEX IBLE 5/8-11 "FOREI GN TRADE ZONE" HS:8467991000 DRILL "FOREIGN TRADE ZONE" HS:846721 PART NUMBERS SHOWN BELOW ARE CIRCULAR SAW BLA DES WITH CARBIDE TIPS AND/OR CIRCULAR SAW BLA DES MADE EXCLUSIVELY OF STEEL 24WZ091 "FOREIG N TRADE ZONE" HS:8202399000 PLIERS; 63 CTNS=3 PALLETS "FOREIGN TRADE ZONE " HS:8203200000 WOOD CHISEL "FOREIGN TRADE ZONE" HS:820530000 0 PLIERS P.O.:425347,424831 "FOREIGN TRADE ZONE " HS:820320 CENTER PUNCH 3/8X5INCH CENTER PUNCH 1/2X6INCH BULL POINTS (16 MM 5/18 DI A. "FOREIGN TRADE ZONE" HS:8205590000 PLIERS P.O.:425784 "FOREIGN TRADE ZONE" HS:82 0320 SLIM JUMP STARTER - 350 AM P W COMPRESSOR "FO REIGN TRADE ZONE" HS:8507200000 PRESSURE WASHER DRILL CIRCULAR SAW SCREW DRIV ER GRINDER "FOREIGN TRADE ZONE" HS:842489
|
CHINA
|
MIAMI FLORIDA
|
4138
|
CTN
|
35221
|
Importer Name
|
|
2024-06-02
|
420292
610712
6107120020
|
DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
466
|
CTN
|
4873
|
Importer Name
|
|
2024-06-02
|
420292
|
DOK 643540 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 25 CARTONS 232.5 KGS 2.49 CBM OCM-CTP INVOICE NO:KMJ03638032024 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 640604 PEB NO PEB DATE 643537 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ03639032024 CUSTOMER PO REFERENCE: 640701 643540 2024-03-26
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
50
|
CTN
|
4145
|
Importer Name
|
|
2024-06-02
|
420292
|
420292 (HS) INVOICE NO:KMJ04033032024 287 CTNS= 3439 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 194 CARTONS 2830.88 KGS 22.8 CBM INVOICE NO:KMJ03959032024 194 CTNS= 2323 PCS DOK 646652 20240330 IDSRG 060100 PEB 324 CARTONS 2649.79 KGS 37.5 CBM OCM-CTP INVOICE NO:KMJ03958032024 6 CARTONS 54.42 KGS 0.34 CBM INVOICE NO:KMJ03953032024 6 CTNS= 210 PCS CUSTOMER PO REFERENCE: PEB NO PEB DATE 647575 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216834A,DJA121683B 646657 2024-03-30 323 CARTONS 2645.37 KGS 37.43 CBM 323 CTNS= 1938 PCS 646579 2024-03-30 38 CARTONS 554.48 KGS 4.47 CBM INVOICE NO:KMJ04040032024 38 CTNS= 455 PCS 647671 2024-04-01 324 CTNS= 1941 PCS 646684 2024-03-30 156 CARTONS 1277.64 KGS 18.08 CBM 156 CTNS= 936 PCS 646667 2024-03-30 70 CARTONS 703.41 KGS 6.55 CBM INVOICE NO:KMJ04039032024 70 CTNS= 837 PCS 647673 2024-04-01 646652 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011705 BARLOCK XRK011706 BARLOCK XRK011707 BARLOCK XRK011708 583 CARTONS 5119.28 KGS 67.51 CBM INVOICE NO:KMJ04133032024 583 CTNS= 3494 PCS 649203 2024-04-03 FREIGHT COLLECT
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
1981
|
CTN
|
34664
|
Importer Name
|