|
2024-05-30
|
640299
6402993165
|
CONTAINER NO. WSRU4232246 SEAL NO. R6606084 HTS 6402.99 FOOTWEAR PO:60140150,60140155,60140158,60140159,601401 TOTAL: 2440 CTNS / 14640 PRS AS PER VENDOR'S COMMERCIAL DOCUMENT CONTAINER NO.CAIU8924086 SEAL NO.R4593714 HTS 6402.99.3165 PO 6315234 6315235 ON BOARD DATE FREIGHT COLLECT CONTAINER NO. WSRU4233622 SEAL NO. R4978775 LADIES FOOTWEAR PO 60140620 750CTNS/9000PRS/5625KGS/52.378CBM
|
CHINA
|
HOUSTON TEXAS
|
4314
|
CTN
|
28843
|
Importer Name
|
|
2024-06-02
|
640299
6402999005
|
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
6402998091
640391
6403916060
640399
6403996040
6403996060
|
FREIGHT COLLECT 640399 (HS) 40 CARTONS 253 KGS 2.7 CBM OCM-CTP INVOICE NO:PM24032748 40 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640399 6403996040 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017660836 PEB NO PEB DATE 651738 2024-04-15 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 120 CARTONS 754 KGS 7.99 CBM INVOICE NO:PM24032718 120 CTNS= 720 PRS 017660833 651742 2024-04-15 640391 (HS) 25 CARTONS 228 KGS 2.23 CBM INVOICE NO:5759QM2240410 25 CTNS= 300 PRS HS CODE:6403916060 640391 017642637 652056 2024-04-16 23 CARTONS 189 KGS 1.7 CBM INVOICE NO:5734QM2240410 23 CTNS= 252 PRS HS CODE:6403996060 640399 017642634 652014 2024-04-16 640299 (HS) 89 CARTONS 489.02 KGS 7.65 CBM INVOICE NO:5606IM2240410 89 CTNS= 998 PRS HS CODE:640299 6402998091 017642660 652395 2024-04-17 24 CARTONS 172.02 KGS 1.65 CBM INVOICE NO:5669IM2240410 24 CTNS= 282 PRS 017643153 652952 2024-04-18
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
321
|
CTN
|
4285
|
Importer Name
|
|
2024-06-02
|
640299
|
SAID TO CONTAIN SYNTHETIC HALF BOOT FOR ADUL T INV NO & DATE: AS-077/23-24/26.03.2024 S B NO & DATE: 8699454/28.03.2024 HS CODE: 64 02 99 90 NET WT: 58.750 KGS
|
SINGAPORE
|
NEW YORK NEW YORK
|
9
|
PKG
|
71
|
Importer Name
|
|
2024-06-02
|
640299
6402999005
|
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
6402999005
|
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
640340
640391
640399
640419
|
FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356328 TB147592001 34 5 61 4200356328 TB14759200 1 193 38 4200356371 TB1A 1JY4001 218 42 420035637 1 TB1A1JY4001 73 17 420 0356363 TB1A1B7F001 475 84 4200356363 TB1A1B7F001 44 1 78 4200356493 TB0A1GHM00 1 26 5 4200356493 TB0A1 GHM001 355 65 4200356493 TB0A1GHM001 26 6 42003 56493 TB0A1GHM001 363 65 4200356500 TB190646214 175 32 4200356500 TB190646214 228 43 4200356378 TB1A 1JYQ001 58 14 4200356 378 TB1A1JYQ001 171 35 4200356315 TB0A5YC3214 208 41 4200356315 TB0A5YC321 4 286 54 4200357360 TB 1A5QXJ001 414 76 HS CO DE: 640391,640340,640299,64041 9,640399 SHIPPING BILL NO-10 6167 SHIPPING BILL DATE-17/0 4/2024 SHIPPING LOCATON: 301 INVOICE NO.: TID 156 ON D ATE: 01/04/2024 EXP NO. : 26 000116-000833-2024 DATE: 02/ 04/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND : TIMBERLAND CSTM# 563175 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- TCNU7796111 MLBD0124485 40X9'6 756CTN 65.370CBM 7237 .990KGS B/L TOTAL SUMMARY ----- 756CTN 65.370CBM 7237. 990KGS
|
SRI LANKA
|
NORFOLK VIRGINIA
|
756
|
CTN
|
7238.0952
|
Importer Name
|
|
2024-06-03
|
640299
6402998091
6403996060
|
OCM-CTP INVOICE NO:5424IM2240 327 69 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO COD E: 0000494450 CUSTOMER PO REF ERENCE: 40171046 PEB NO PEB DATE 647343 2024-04-01 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT SELALU CINTA INDONES IA PEB 647343/01/04/2024/0601 00 PEB 648234/02/04/2024/0601 00 INVOICE# : 5424IM2240327 DATE OF INV : 03/27/2024 69 CARTON = 798 PAIRS OF FOOTWEAR PO# : 450994602 4 PO LINE ITEM : 00010 MA TERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 494450 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 327.18 CUST PO# : 40171046 HTS CODE : 6403996060 NPWP : 72.924 .148.9-505.000 INVOICE NO:54 46IM2240327 30 CTNS= 348 PRS OF NIKE FOOTWEAR HS CODE:640 2998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000494450 CUSTOMER PO REFERENCE: 40171 028 PEB NO PEB DATE 648234 2024-04-02 INVOICE# : 5446IM 2240327 DATE OF INV : 03/27 /2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4 510015586 PO LINE ITEM : 00 010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : 494450 PLANT : 1014 GENDER : GRD SCHOO L UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HT S CODE : 6402998091 NPWP : 72.924.148.9-505.000 INVOICE # : 5446IM2240327 DATE OF IN V : 03/27/2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4510015586 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RU NNER 3 (GS) SHIP TO : 4944 50 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 4 0171028 HTS CODE : 6402998 091 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5446IM2240327 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 451001558 6 PO LINE ITEM : 00010 MA TERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP T O : 494450 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HTS CODE : 6402998091 NPWP : 72.924. 148.9-505.000
|
CHINA
|
LOS ANGELES CALIFORNIA
|
99
|
CTN
|
585.144
|
Importer Name
|
|
2024-06-02
|
64029990
64039990
|
29 CTNS= 174 PRS COMMODI TY : GIRL'S LEATHE R ATHLET IC FOOTWEAR UA BPS SCRAM JET 6 AL 48% LEATHER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETAT E (EVA) 43% RUBBER P O#: 4221710252 STYLE NO : 3 027696-101 GW : 107.01 CBM : 1.373 QUANTITY : 29 CTNS= 1 74 PRS ASN# AS N0797146 HS CODE : 6403. 9 STYLE NO : 3027696-101 G W : 495.60 CBM : 6.548 QUANTITY : 70 CTNS= 840 P RS ASN# AS N0796403 HS CODE : 6403.99.90 NPE: 7 2056 1 PEB: 720566 DATE : 15042024 KPBC: TA NJUN G PRIOK, JAKARTA TAX ID. 02.418.946.6- 059.000 184 CTNS= 1902 PRS COMMO DITY : BOYS'S LEAT HER ATHL ETIC FOOTWEAR UA BGS SCR AMJET 6 48% LEATHER 40% TEXTILE 12% SYNTHETIC, 58% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO# : 4221710262 STYLE NO : 30 27691-003 GW : 582.75 CBM : 7.241 QUANTITY : 6 3 CTNS= 75 6 PRS COMMODIT Y : GIRL'S LEATHER ATHLETI C 423 CTNS= 2491 PRS COMMO DITY : PLASTIC ATH LETIC FO OTWEAR UA BGS SCRAMJET 5 58% SYNTH ETIC 42% TEXTI LE, 58% ETHYLENE-VINYL A CET ATE (EVA) 42% RUBBER PO#: 4221781515 STYLE N O : 3025535-102 GW : 933 .32 CBM : 12. 028 QUANT ITY : 203 CTNS= 1200 PRS COMMODIT Y : BOY'S LEATHER ATHLETIC FOOTWEAR UA BG S KPBC: TANJUNG PRIOK, JAKA RTA TAX ID. 02.4 18.946.6 -059.000 227 CTNS= 1347 PRS COMMO DITY : BOY'S LEATH ER ATHLE TIC FOOTWEAR UA BGS SCRA MJET 6 48% LEATHER 40% T EXTILE 12% SYNTHETIC, 5 8% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO#: 4 221697956 STYLE NO : 302 7691-100 GW : 1064.40 CBM : 13.146 QUANTITY : 227 C TNS= 1347 PRS ASN# ASN0796409 HS CODE : 6 9.90 NPE: 720565 PEB: 720570 DATE: 1504 2024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATH ER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-V INYL ACETATE (EVA) 43% RUBBER PO#: 42217102 42 STYLE NO : 30 27696-101 GW : 188.19 CB M : 2.415 QUANTITY : 5 1 CTNS= 306 PRS CO MMODIT Y : GIRL'S LEATHER ATHLETI C FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATHER 39% TEX TILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETA TE (EVA) 43% RUBBER PO#: 4221710247 SCRAMJET 6 48% LEATHER 40% TEXTILE 12% SY NTHETI C, 58% ETHYLENE-VINYL AC ETATE (EVA) 42% RUBBER P O#: 4221700096 STYLE NO : 3027691-100 GW : 1021 .02 CBM : 12.612 QUANT ITY : 220 CTNS= 1291 PRS ASN# ASN079640 8 HS CODE : 64029990 , 64039990 N PE: 720 556 PEB: 720561 DATE: 15042024 40 39990 NPE: 720552 PEB: 720557 DATE: 15042024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000
|
SOUTH KOREA
|
LONG BEACH CALIFORNIA
|
863
|
CTN
|
4392
|
Importer Name
|
|
2024-06-03
|
640299
6402998091
|
OCM-CTP INVOICE NO:5438IM2240 327 56 CTNS= 648 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SH IPTO CODE: 0000525593 CUSTOME R PO REFERENCE: 200735550 P EB NO PEB DATE 647284 2024-04 -01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINT A INDONESIA PEB 647284/01/04/ 2024/060100 INVOICE# : 5438 IM2240327 DATE OF INV : 03/ 27/2024 56 CARTON = 648 PAIRS OF FOOTWEAR PO# : 4509977031 PO LINE ITEM : 00010 MATERIAL : FN1294-00 5 DESCR : FLEX RUNNER 3 (GS ) SHIP TO : 525593 PLANT : 1014 GENDER : GRD SCH OOL UNSX NET WEIGHT : 226. 80 CUST PO# : 200735550 HTS CODE : 6402998091 NPWP : 72.924.148.9-505.000
|
CHINA
|
LOS ANGELES CALIFORNIA
|
56
|
CTN
|
317.52
|
Importer Name
|
