Details of Product JULY Import Data under HTS Code 621030, 621040,

Item/Product Description :

567 CTNS = 5416 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001213565 NF0A4TK9JK3 TD M OONDOGGY HDY 4001215367 NF0A 5GLS174 W TRNSVRS BELT D PKA 40012... 567 CTNS = 5416 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001213565 NF0A4TK9JK3 TD M OONDOGGY HDY 4001215367 NF0A 5GLS174 W TRNSVRS BELT D PKA 4001215367 NF0A5GLSJK3 W TRNS VRS BELT D PKA 4001215403 NF 0A5GFLJK3 M ARCTIC TRICLIMATE 4001215403 NF0A5GFLCEL M ARC TIC TRICLIMATE 4001215403 NF 0A5GFLRG1 M ARCTIC TRICLIMATE 4001215437 NF0A5GD80KZ M ARC TIC PARKA SHIPMENT ID & INVO ICE NO : 5011679229 CY/CY HS CODE : 6202931500,62104025 20, PEB NO : 452563 DATE : 08 JULY , 2021 KPBC: 040300 TAX ID / NPWP : 01,061,763, 7,057,000520 CTNS = 3468 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001213700 NF0A4R2VRG1 W AR CTIC PARKA 4001213702 NF0A5A 9NJK3 W SIERRA LNG PARKA SHI PMENT ID & INVOICE NO : 50116 79227 CY/CY HS CODE : 6210 305000,6202131000, PEB NO : 451852 DATE : 08 JULY , 2021 KPBC: 040300 TAX ID / NPW P : 01,061,763,7,057,000516 CTNS = 3590 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001213700 NF0A4R2V21L W AR CTIC PARKA 4001215437 NF0A5G D8BH7 M ARCTIC PARKA SHIPMEN T ID & INVOICE NO : 501167922 6 CY/CY HS CODE : 62103050 00,6210402520, PEB NO : 4525 61 DATE : 08 JULY , 2021 K PBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000645 CTNS = 7005 PCS OF READY M ADE GARMENT PO# STYLE# ITEM 4001199889 NF0A4QZ8JK3 M NE W OUTERBRGHS JKT 4001199889 NF0A4QZ8RG1 M NEW OUTERBRGHS J KT 4001199889 NF0A4QZ8174 M NEW OUTERBRGHS JKT 400119992 8 NF0A55TXJK3 W STRETCH DOWN V EST 4001199928 NF0A55TXFN4 W STRETCH DOWN VEST 400119993 0 NF0A4QX7CHL M CLEMENT TRI JK T 4001199941 NF0A4R4KBJ5 W S TRETCH DOWN HOODI 4001199941 NF0A4R4KJK3 W STRETCH DOWN HO ODI 4001199941 NF0A4R4KFN4 W STRETCH DOWN HOODI 40011999 42 NF0A4R1MVFB W LENADO JKT 4001199942 NF0A4R1M11X W LENAD O JKT 4001199942 NF0A4R1MJK3 W LENADO JKT 4001199942 NF0 A4R1M374 W LENADO JKT 400120 0180 NF0A4R1IH0H W LENADO PNT 4001200180 NF0A4R1IGP5 W LEN ADO PNT 4001202327 NF0A5G9Z1 5Q B FREE INS PNT 4001202327 NF0A5G9ZV0T B FREE INS PNT 4001213678 NF0A4R1IN3N W LENAD O PNT 4001215370 NF0A4R1IJK3 W LENADO PNT SHIPMENT ID & INVOICE NO : 5011682517 CY/ CY HS CODE : 6210402520,6202 931500 ,6210500520,621050053 9,6210402539, PEB NO : 45255 9 DATE : 08 JULY , 2021 KP BC: 040300 TAX ID / NPWP : 0 1,061,763,7,057,000 NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK SKARSTIND 1 28W CONTAINER SUMMARY ---- ------------------------------ - MRKU5430543 ML-ID1296797 40X9 6 567CTN 66.210CBM 5 126.740KGS TCNU8083434 ML-I D1296807 40X9 6 645CTN 67 .160CBM 5894.040KGS TCNU8217 240 ML-ID1296799 40X9 6 516CTN 66.920CBM 5802.980KGS HASU4345080 ML-ID1296806 40X9 6 520CTN 67.350CBM 5756 .740KGS B/L TOTAL SUMMARY ------------------------------ ----- 2248CTN 267.640CBM 225 80.500KGS Read More..

Exporter - Shipper :

PT YONGJIN JAVASUKA GARMENT

JL RAYA SILIWANGI KM 35 RT 03/11 DESA BENDA KEC CICURUG KAB SUKABUMIJAWA BARAT INDONESIA

Importer - Consignee :

THE NORTH FACE A DIVISION OF VF OUTDOOR LLC

1551 WEWATTA ST DENVER CO 80202 USA

Buyer - Notify Party :

THE NORTH FACE A DIVISION OF VF OUTDOOR LLC

Marks and Numbers :

AS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICE