Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-28
Jakarta
Pusan
2,340
KG
1,800
PS
***
USD
2021-12-29
Jakarta
Pusan
3,630
KG
2,636
PS
***
USD
2021-09-15
1X20' SAID TO CONTAIN300 PIECES = 12 PALLETS OFPINUS SPP :-PINE DOORSSINTSIA SPP :-MERBAU DOORSSHOREA SPP :-MERANTI DOORS-FSC MERANTI DOORSNETT WEIGHT : 6,976.00 KGSPLEASE MENTION AGENT AT DESTINATION
1X20' SAID TO CONTAIN300 PIECES = 12 PALLETS OFPINUS SPP :-PINE DOORSSINTSIA SPP :-MERBAU DOORSSHOREA SPP :-MERANTI DOORS-FSC MERANTI DOORSNETT WEIGHT : 6,976.00 KGSPLEASE MENTION AGENT AT DESTINATION
Jakarta
BRISBANE
7,276
KG
300
PS
***
USD
2021-05-21
1 (ONE) CONTAINER 40HC : 501 CARTONS=417 PCS OF WOODEN FURNITURE PI #WLC 001 TF-YJ II 2021
1 (ONE) CONTAINER 40HC : 501 CARTONS=417 PCS OF WOODEN FURNITURE PI #WLC 001 TF-YJ II 2021
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,409
KG
501
CTN
***
USD
2022-05-05
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20,666
KG
2,735
CTN
***
USD
2021-12-21
FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310
44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 711 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086122 INVOICE#: IY0810076128 PO-ITEM: 45080 95261-30, CUSTOMER PO: 7512822 FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 -03 MATERIAL: DM1686-003, NA ME: JORDAN FLTCLB 91 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P EB#:702496 PEB DATE:19-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6203628 MLID5509723 40X8 6 434CTN 54.448CBM 6038.950K GS MRKU2316199 MLID5509725 40X9 6 110CTN 14.302CBM 1585.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 544CTN 68.750CBM 7 624.490KGS / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310
FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310
44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 711 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086122 INVOICE#: IY0810076128 PO-ITEM: 45080 95261-30, CUSTOMER PO: 7512822 FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 -03 MATERIAL: DM1686-003, NA ME: JORDAN FLTCLB 91 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P EB#:702496 PEB DATE:19-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6203628 MLID5509723 40X8 6 434CTN 54.448CBM 6038.950K GS MRKU2316199 MLID5509725 40X9 6 110CTN 14.302CBM 1585.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 544CTN 68.750CBM 7 624.490KGS / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,624
KG
544
CTN
***
USD
2022-05-20
FREIGHT AS ARRANGED APPAREL GOODS 17 CTNS = 1500 PCS OF (WOMENS FITNESS/WORKOUT SHOR T , KNIT 83% POLYESTER 17% S PAND EX) INV NO : IK220101 19A PO NO. : 4508413582 SE ASON : SP2022 MATERIAL : CZ9 APPAREL GOODS 10 CTNS = 756 PCS OF (WOMENS FITNESS/WORKO UT SHORT , KNIT 83% POLYESTE R 17% SPAND EX) INV NO : I K22010119D PO NO. : 45084135 82 SEASON : SP2022 MATERIA L : CZ9857-014 GW : 104.82 K APPAREL GOODS 21 CTNS = 2256 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22010119C PO NO. : 4508413 582 SEASON : SP2022 MATERI AL : CZ9857-010 GW : 210.14 APPAREL GOODS 9 CTNS = 498 P CS OF (WOMENS FITNESS/WORKOU T SHORT , KNIT 83% POLYESTER 17% SPAND EX) INV NO : IK 22010119B PO NO. : 450841358 2 SEASON : SP2022 MATERIAL : CZ9857-014 GW : 69.64 KGS SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4508377639 TC PO: 5803954210 SHIP TO ID# : 0000433959 CUSTOMER PO# : 4 611112876 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE N LOT# I2C7605 43 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433 959 INVOICE#: FIWX1AIN220302 44 PO-ITEM: 4508394132-190, 857-010 GW : 141.00 KGS NW : 126.34 KGS LINE : 00010 SHIP TO/PLANT : 433959 HS C ODE : 6108 PEB NO: 000078 PE B DATE: 28-02-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDA L) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL ) WONOREJO KALIWUNGU KENDAL - 51372 GS NW : 95.99 KGS LINE : 0 0040 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 000 079 PEB DATE: 28-02-22 KGS NW : 189.98 KGS LINE : 00030 SHIP TO/PLANT : 43395 9 HS CODE : 6108 PEB NO: 0 00078 PEB DATE: 28-02-22 NW : 63.20 KGS LINE : 000 20 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 00007 7 PEB DATE: 28-02-22 O.: 21EF082US29 24 CTNS = 1, 440 PCS NET WEIGHT: 239.52 K GS ITEM MATERIAL 60 BA5262 -015 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100% POLYE STER INVOICE DATE : MARCH 4, 2022 HS CODE : 420292 NPW P: 31.551.667.4-514.000 PEB NO: 197085 PEB DATE: 17-03-22 SHIPPER: PT. FORMOSA BAG IND ONESIA JL.RAYA SEMARANG - PU RWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN CUSTOMER PO: 4611104621 MATE RIAL: CW6736-004, NAME: TEAM H USTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DE SCRIPTION: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID: 01.671.324.0- 445.000 PEB NO: 198983 PEB D ATE: 18-03-22 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ TCNU1534109 MLID1148997 40X9 6 124CTN 7.370CBM 104 7.150KGS B/L TOTAL SUMMARY ----------------------------- ------ 124CTN 7.370CBM 1047. 150KGS
FREIGHT AS ARRANGED APPAREL GOODS 17 CTNS = 1500 PCS OF (WOMENS FITNESS/WORKOUT SHOR T , KNIT 83% POLYESTER 17% S PAND EX) INV NO : IK220101 19A PO NO. : 4508413582 SE ASON : SP2022 MATERIAL : CZ9 APPAREL GOODS 10 CTNS = 756 PCS OF (WOMENS FITNESS/WORKO UT SHORT , KNIT 83% POLYESTE R 17% SPAND EX) INV NO : I K22010119D PO NO. : 45084135 82 SEASON : SP2022 MATERIA L : CZ9857-014 GW : 104.82 K APPAREL GOODS 21 CTNS = 2256 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22010119C PO NO. : 4508413 582 SEASON : SP2022 MATERI AL : CZ9857-010 GW : 210.14 APPAREL GOODS 9 CTNS = 498 P CS OF (WOMENS FITNESS/WORKOU T SHORT , KNIT 83% POLYESTER 17% SPAND EX) INV NO : IK 22010119B PO NO. : 450841358 2 SEASON : SP2022 MATERIAL : CZ9857-014 GW : 69.64 KGS SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4508377639 TC PO: 5803954210 SHIP TO ID# : 0000433959 CUSTOMER PO# : 4 611112876 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE N LOT# I2C7605 43 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433 959 INVOICE#: FIWX1AIN220302 44 PO-ITEM: 4508394132-190, 857-010 GW : 141.00 KGS NW : 126.34 KGS LINE : 00010 SHIP TO/PLANT : 433959 HS C ODE : 6108 PEB NO: 000078 PE B DATE: 28-02-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDA L) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL ) WONOREJO KALIWUNGU KENDAL - 51372 GS NW : 95.99 KGS LINE : 0 0040 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 000 079 PEB DATE: 28-02-22 KGS NW : 189.98 KGS LINE : 00030 SHIP TO/PLANT : 43395 9 HS CODE : 6108 PEB NO: 0 00078 PEB DATE: 28-02-22 NW : 63.20 KGS LINE : 000 20 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 00007 7 PEB DATE: 28-02-22 O.: 21EF082US29 24 CTNS = 1, 440 PCS NET WEIGHT: 239.52 K GS ITEM MATERIAL 60 BA5262 -015 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100% POLYE STER INVOICE DATE : MARCH 4, 2022 HS CODE : 420292 NPW P: 31.551.667.4-514.000 PEB NO: 197085 PEB DATE: 17-03-22 SHIPPER: PT. FORMOSA BAG IND ONESIA JL.RAYA SEMARANG - PU RWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN CUSTOMER PO: 4611104621 MATE RIAL: CW6736-004, NAME: TEAM H USTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DE SCRIPTION: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID: 01.671.324.0- 445.000 PEB NO: 198983 PEB D ATE: 18-03-22 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ TCNU1534109 MLID1148997 40X9 6 124CTN 7.370CBM 104 7.150KGS B/L TOTAL SUMMARY ----------------------------- ------ 124CTN 7.370CBM 1047. 150KGS
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,046
KG
124
CTN
***
USD
2021-08-23
SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
JAKARTA
LAZARO
7,700
KG
804
CARTONS
***
USD
2021-09-03
58201, HONG KONG
2704, LOS ANGELES, CA
3,692
KG
395
CTN
***
USD
2020-03-01
FLAGS AND PAVING, HEARTH OR WALL TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40
FLAGS AND PAVING, HEARTH OR WALL TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40
SURABAYA
COLOMBO
26,930
KG
30
PX
***
USD