|
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
|
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
|
4202923120
|
DOK 643505 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) OCM-CTP INVOICE NO:23EF072US29 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2459082 PEB NO PEB DATE 643505 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
25
|
CTN
|
3881
|
Importer Name
|
|
2024-06-02
|
4202923120
62034390
|
DOK 642312 20240323 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 420292 (HS) 46 CARTONS 278.38 KGS 2.65 CBM OCM-CTP INVOICE NO:23EF073US23 46 CTNS= 275 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000081050 CUSTOMER PO REFERENCE: FB BAG PROGRAM PEB NO PEB DATE 642312 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT LUCKY TEXTILE SEMARANG 620343 (HS) 20 CARTONS 51.25 KGS 0.69 CBM INVOICE NO:LTDN241090 20 CTNS= 81 PCS OF NIKE APPAREL HS CODE:62034390 CUSTOMER PO REFERENCE: FB PANTS 645503 2024-03-28
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
66
|
CTN
|
2519
|
Importer Name
|
|
2024-06-02
|
4202923131
|
DOK 644861 20240327 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) OCM-CTP INVOICE NO:23EF071US46 32 CTNS= 375 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000514474 CUSTOMER PO REFERENCE: JSPRINGER2024 PEB NO PEB DATE 644861 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
32
|
CTN
|
4013
|
Importer Name
|
|
2024-06-02
|
4202923120
|
DOK 645382 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 420292 (HS) OCM-CTP INVOICE NO:23EF072US30 164 CTNS= 984 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291768 PEB NO PEB DATE 645382 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
164
|
CTN
|
3162
|
Importer Name
|
|
2024-06-02
|
4202923120
|
DOK 644812 20240327 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) OCM-CTP INVOICE NO:23EF060US5 7 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000507893 CUSTOMER PO REFERENCE: WS ACCESSORIES PEB NO PEB DATE 644812 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
7
|
CTN
|
3720
|
Importer Name
|
|
2024-06-03
|
4202923131
5901904000
|
STRETCH CANVAS 8X10 PDQ PO NUMBER: 12250878-99006 SKU: 281067 H.S CODE: 5901.90.4000 CANVAS PANEL 8IN X 10IN SKU: 287626 CANVAS PREPRINT STRETCHED 8X10 SKU: 337072 FOLDED DRAWSTRING SOLID BAG PO NUMBER: 12462108-99006 SKU: 375830 H.S CODE: 4202.92.3131 INV. NO. BD20240474 DATE: 03.04.2024 EXP. NO. 27000108-001805-2024 DATE: 03.04.2024 S/C NO. CGHKL-CAMBCL/SC/01/2023 DATE: 01.03.2 2ND NOTIFY:GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TOTAL PKGS 3092 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471481
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
3092
|
CTN
|
10969
|
Importer Name
|
|
2024-06-03
|
4202923131
5901904000
|
STRETCH CANVAS 8X10 PDQ PO NUMBER: 12250878-99010 SKU: 281067 H.S CODE: 5901.90.4000 CANVAS PANEL 8IN X 10IN SKU: 287626 CANVAS PREPRINT STRETCHED 8X10 SKU: 337072 FOLDED DRAWSTRING SOLID BAG PO NUMBER: 12462108-99010 SKU: 375830 H.S CODE: 4202.92.3131 INV. NO. BD20240478 DATE: 03.04.2024 EXP. NO. 27000108-001810-2024 DATE: 03.04.202 S/C NO. CGHKL-CAMBCL/SC/01/2023 DATE: 01.03.2 2ND NOTIFY:GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TOTAL PKGS 2719 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471484
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2719
|
CTN
|
10229
|
Importer Name
|
|
2024-06-09
|
4202923131
|
PART OF 1X40H CONTAINER CONTAINING 10,494 PCS 100%POLYESTER TOTE BAGPO#5100441901SKU:26868 374HS CODE:4202923131ALSO NOTIFYFARO SERVICES INC.7070 PONTIUS ROADGROVEPORT OH 43125UNITE D STATES
|
CHINA TAIWAN
|
LONG BEACH CALIFORNIA
|
477
|
CTN
|
3759
|
Importer Name
|