Details of Product ALAN Import Data under HTS Code 420222

Item/Product Description :

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON... CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 100 CARTONS = 3600 PCS OF SP ORTS BAGS EQUIPMENT PODD: 5. 26.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4507997511 MATERIAL CODE : DC9856-010 ITEM: 10 NK HE RITAGE WAISTPCK - WNTR INVOI 100 CARTONS = 1200 PCS OF SP ORTS BAGS EQUIPMENT PODD: 5. 26.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4507997271 MATERIAL CODE : BA5955-010 ITEM: 10 NK BR SLA M DUFF - 9.0 (60L) INVOI SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507936791 TC PO: 5803686460 SHIP TO ID# : 0000079456 CUSTOMER PO# : 7 475214-18 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE N SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507936812 TC PO: 5803686710 SHIP TO ID# : 0000079456 CUSTOMER PO# : 7 475535-18 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE N E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 19 CARTONS = 450 PCS OF SPORTS BAGS EQUIPMEN T PODD: 5.11.2021 HS. CODE : 4202.92 NPWP:70.170.694.7- 516.000 PO: 4507970109 MAT ERIAL CODE : CW9301-622 ITEM : 10 W NSW FUTURA 365 MINI B KPK INVOICE# KMJ10449082021 INVOICE DATE: AUG. 04, 2021 SHIP TO / PLANT CODE: 79456/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 7475537-18 PE B NO#120630 PEB DATE:09/08/21 SHIPPER: PT.KANINDO MAKMUR J AYA JL.RAYA JEPARA-KUDUS KM. 19 RT.03 RW.01 DESA PENDOSAW ALAN, KEC KALINYAMATAN CE# KMJ10453082021 INVOICE D ATE: AUG. 04, 2021 SHIP TO / PLANT CODE: 79456/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 7475567-18 PEB NO#120629 PEB DATE:09/08/21 CE# KMJ10450082021 INVOICE D ATE: AUG. 04, 2021 SHIP TO / PLANT CODE: 79456/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 7475138-18 PEB NO#120631 PEB DATE:09/08/21 O.: 21EF029US16 50 CTNS = 3, 000 PCS NET WEIGHT: 390.00 K GS ITEM MATERIAL 10 CV1064 -011 DESC.: NK SPRTSWR ESNTL CRSSBDY-SM MT MATERIAL CONT ENT: BODY: 61% NYLON+39% POLYE STER LINING: 100% POLYESTER INVOICE DATE : JULY 17, 2021 HS CODE : 420222 NPWP: 31 .551.667.4-514.000 PEB NO#12 1635 PEB DATE:10/08/21 SHIPP ER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECA MATAN. TEGOWANU KAB. GROBOGA N O.: 21EF031US3 25 CTNS = 450 PCS NET WEIGHT: 112.50 KGS ITEM MATERIAL 10 DC7707-01 0 DESC.: W NSW FUTURA 365 MI N BKPK WNTR MATERIAL CONTENT : BODY: 55% NYLON+45% POLYESTE R LINING: 100% POLYESTER I NVOICE DATE : JULY 9, 2021 H S CODE : 420292 NPWP: 31.551 .667.4-514.000 PEB NO#121626 PEB DATE:10/08/21 NO WO OD PACKAGING MATERIAL RELAY VESSEL MEXICO 13 6N CONTAINER SUMMARY ----- ------------------------------ MRKU1003142 ID1289968 40X8 6 294CTN 20.620CBM 24 39.150KGS B/L TOTAL SUMMARY ---------------------------- ------- 294CTN 20.620CBM 243 9.150KGS Read More..

Exporter - Shipper :

PT APL LOGISTICS

JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN DKI JAKARTA 10160

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

JUNCTION CITY, KS USA IND ONESIA JUNCTION CITY, KS USA IND ONESIA JUNCTION CITY, KS USA IND ONESIA CHM JUNCTION CITY, KS USA A INDO NESIA CHM JUNCT... JUNCTION CITY, KS USA IND ONESIA JUNCTION CITY, KS USA IND ONESIA JUNCTION CITY, KS USA IND ONESIA CHM JUNCTION CITY, KS USA A INDO NESIA CHM JUNCTION CITY, KS USA INDON ESIA Read More..