Details of HTS Code 6403 US Import Data Export by Pt Damco Indonesia As Agent Of

US Imports Data Shipments searched hts code 6403 Export by Pt Damco Indonesia As Agent Of

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  1. Shipments in Year - 2021

US Import Data Shipment

116

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Exporters / Suppliers

1

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Importers / Consignee

3

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Buyers / Notify Party

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About 116 results (00 seconds), display 1 out of 24 Pages.

emastersindia.net

HTS Code 6403 - PT DAMCO INDONESIA AS AGENT OF exports to PUMA NORTH AMERICA INC through the port of 57069, XIAMEN

Item/Product Description :

177 CARTONS = 1,591 PAIRS OF PUMA SHOES O/NO.: FL8124 8 O/NO.: FL81830 O/NO.: FL 81358 O/NO.: FL81359 NW : 1,310.42 KGS . . HS CO DE : 6402.99.9005 64... Read More..

Exporter - Shipper :

PT DAMCO INDONESIA AS AGENT OF

PT HORN MING INDONESIA JL RAYA SERANG KM 18 8 DESA SUKANEGKEC CIKUPA KAB TANGERANG 15710 IND

Importer - Consignee :

PUMA NORTH AMERICA INC

455 GRAND UNION BLVD SOMERVILLE MA 02145--

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES INC

Marks and Numbers :

AS PER PACKING LIST


HS / HTS Code 640399
Date 29-Dec-2021
Bill of Lading MAEU213678962
Weight 2,799.17
Units LB
Quantity 271
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 143N
Vessel Name MSC AURORA
Carrier Code MAEU, MAERSK LINES, INC.
Contact PT DAMCO INDONESIA AS AGENT OF Contact PUMA NORTH AMERICA INC

HTS Code 6403 - PT DAMCO INDONESIA AS AGENT OF exports to N/A through the port of 55750, TANJUNG PELEPAS

Item/Product Description :

1532 CARTONS OR 12117 PAIRS OF FOOTWEAR PO# STOCK # CTNS QTY 4700537710 STS81162 69 6 21 4700536971 STS24262 40 7 2442 4700536975 0836981 5 24 4716 47... Read More..

Exporter - Shipper :

PT DAMCO INDONESIA AS AGENT OF

PT SEPATU MAS IDAMAN JL SUKARAJA DS PASIR LAJA KEC SUKARAJA ID-16710 BOGOR INDONESIA

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER CARTON LABEL
AS PER CARTON LABEL


HS / HTS Code 640399
Date 29-Dec-2021
Bill of Lading MAEU212990653
Weight 14,278.87
Units LB
Quantity 1532
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 55750, TANJUNG PELEPAS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 145W
Vessel Name MAERSK SANA
Carrier Code MAEU, MAERSK LINES, INC.
Contact PT DAMCO INDONESIA AS AGENT OF Contact N/A

HTS Code 6403 - PT DAMCO INDONESIA AS AGENT OF exports to N/A through the port of 57037

Item/Product Description :

127 CARTONS OR 1164 PAIRS OF FOOTWEAR PO# S TOCK # CTNS QTY 4700532051 STS22067 60 360 470052 8353 0276308 67 804 N PWP: 015427834073000 HTS # 64 0399... Read More..

Exporter - Shipper :

PT DAMCO INDONESIA AS AGENT OF

PT SEPATU MAS IDAMAN JL SUKARAJA DS PASIR LAJA KEC SUKARAJA KEC SUKARAJA

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER CARTON LABEL


HS / HTS Code 640399
Date 23-Dec-2021
Bill of Lading MAEU213280158
Weight 1,280.06
Units LB
Quantity 127
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 57037
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 143N
Vessel Name MSC ARIES
Carrier Code MAEU, MAERSK LINES, INC.
Contact PT DAMCO INDONESIA AS AGENT OF Contact N/A

HTS Code 6403 - PT DAMCO INDONESIA AS AGENT OF exports to N/A through the port of 57037

Item/Product Description :

INVOICE NO : TV09VI0138 115 C ARTONS = 690 PAIRS OF FOOTWEA R PO# STYLE P AIRS CTN 4700521377 J0036 18 300 50 4700521377 J 003832 390 65 N.W = 637. 18... Read More..

Exporter - Shipper :

PT DAMCO INDONESIA AS AGENT OF

PT YOUNG TREE INDUSTRIES JL RAYA BANAR RT7 RW2 KETIMANG WONOAYU ID-61253 SIDOARJO

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS


HS / HTS Code 640399
Date 06-Dec-2021
Bill of Lading MAEU213188893
Weight 8,456.92
Units LB
Quantity 1386
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 57037
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 141N
Vessel Name MSC SAVONA
Carrier Code MAEU, MAERSK LINES, INC.
Contact PT DAMCO INDONESIA AS AGENT OF Contact N/A

HTS Code 6403 - PT DAMCO INDONESIA AS AGENT OF exports to N/A through the port of 57037

Item/Product Description :

INVOICE NO : TV09VI0141 100 C ARTONS = 600 PAIRS OF FOOTWEA R PO# STYLE P AIRS CTN 4700512087 J661 73 600 100 N.W = 342.864 KGS INVOICE NO : TV09VI014... Read More..

Exporter - Shipper :

PT DAMCO INDONESIA AS AGENT OF

PT YOUNG TREE INDUSTRIES JL RAYA BANAR RT7 RW2 KETIMANG WONOAYU ID-61253 SIDOARJO INDONESIA

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


HS / HTS Code 640399
Date 06-Dec-2021
Bill of Lading MAEU213321940
Weight 3,608.39
Units LB
Quantity 500
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 57037
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 141N
Vessel Name MSC SAVONA
Carrier Code MAEU, MAERSK LINES, INC.
Contact PT DAMCO INDONESIA AS AGENT OF Contact N/A
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