Details of Product TRAVEL BAGS Import Data under HTS Code 6202

Item/Product Description :

HS CODE 620343 - 296 CTNS / 18 .271 CBM / 3,150.47K GS PA NTS,SHORTS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127676271 DQ221... HS CODE 620343 - 296 CTNS / 18 .271 CBM / 3,150.47K GS PA NTS,SHORTS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127676271 DQ2217 292035367 PEB NUMBER PEB DATE 092602 2021-06 -14 HS CODE 610343 - 141 CTN S / 9.558 CBM / 1,629.58KG S PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128113071 F Q6086 292476560 PEB NUMBER PEB DATE 0923 20 20 21-06-14HS CODE 640411 - 40 CTNS / 1.2 67 CBM / 99.02KGS FOOTWEAR INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 127721589 GW2238 292092423 PEB NUMBER PE B DATE 096903 2021-06-22 HS COD E 640411 - 36 CTNS / 3.878 CBM / 284.02KGS FOOTWEAR INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012786 1864 FY5943 292302483 PE B NUMBER PEB DAT E 091584 2021-06-12 HS CODE 640 399 - 230 CTNS / 8.381 CBM / 9 77.69KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0127858918 FU7717 292297305 PEB NU MBER PEB DATE 091594 2021-06-12 HS CODE 640399 - 52 CTNS / 1.82 CBM / 187.38K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0127858913 EF5 396 292297027 PEB NUMBER PEB DATE 091560 2021 -06-12 HS CODE 640411 - 38 C TNS / 2.345 CBM / 171.63KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127851263 GV9821 292311923 PEB NUMBER PEB DATE 092800 2021-06-1 5 HS CODE 640419 - 46 CTNS / 1.609 CBM / 142.87KGS FOOTW EAR INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0127849914 H04230 2923 12085 PEB NUMBER PEB DATE 091562 2021-06-12 H S CODE 640411 - 35 CTNS / 1.74 5 CBM / 147.22KGS FOOTWEAR INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 127849911 H04219 292311875 PEB NUMBER PE B DATE 091564 2021-06-12 HS COD E 640399 - 56 CTNS / 6.276 CBM / 575.45KGS FOOTWEAR INVO ICE NO.: CUST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 012823 8689 GX0471 292629536 PE B NUMBER PEB DAT E 092728 2021-06-14HS CODE 620343 - 110 CTNS / 7. 376 CBM / 1,129.85KG S PAN TS,SHORTS INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128251216 H33606 292674218 0128251193 H24 989 292674141 PEB NUMBER PEB DATE 091950 2021 -06-14 HS CODE 620343 - 174 CTNS / 10.472 CBM / 1,511.48K GS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0127828144 GR3045 292260028 012789 3147 GU5103 292341859 01 28080557 GU5119 292423230 PEB NUMBER PEB DATE 092605 2021-06-14 HS CODE 620343 - 91 CTNS / 4.045 CBM / 473.63KGS PANTS,SHORTS I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 8157158 GM0308 292528935 0128182394 GU2675 2925563 27 0128182393 GS1475 292 556325 PEB NUMBER PEB DATE 092607 2021-06-14 HS CODE 620343 - 93 CTNS / 4.2 87 CBM / 591.25KGS PANTS,SHO RTS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0127843856 GR3045 2922 81609 0127808986 GV1476 292233790 0127808996 GV148 0 292233797 PEB NUMBER PEB DATE 092009 2021-0 6-14 HS CODE 620463 - 20 CTN S / 1.169 CBM / 110.63KGS PA NTS,SHORTS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127857289 GR8110 292290517 0127857144 GR 8111 292290127 PEB NUMBER PEB DATE 09231 8 202 1-06-14HS CODE 620293 - 11 CTNS / 0.7 71 CBM / 38.56KGS ANORAKS,WI NDCHEATERS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127482794 GT9163 291782418 0127209867 GQ 2259 291644735 0127691365 GT9152 292043552 PEB NUM BER PEB DATE 0 95796 2021-06-21 HS CODE 620193 - 30 CTNS / 2.048 CBM / 111.52K GS ANORAKS,WINDCHEATERS IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0127 835702 GT9151 292271163 PEB NUMBER PEB D ATE 092060 2021-06-14 HS CODE 6 20463 - 77 CTNS / 3.88 CBM / 1 93.95KGS PANTS,SHORTS INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012784 8429 HE7931 292289664 PE B NUMBER PEB DAT E 088508 2021-06-07 HS CODE 620 343 - 31 CTNS / 1.36 CBM / 121 .6KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012818239 2 DT3574 292556320 PEB N UMBER PEB DATE 092619 2021-06-14 HS CODE 611030 - 10 CTNS / 0.572 CBM / 50.66 KGS PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128241146 H 30047 292661764 PEB NUMBER PEB DATE 0891 32 20 21-06-08 HS CODE 620463 - 8 CTNS / 0.424 CBM / 69.28KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127979241 GL67 48 292366750 PEB NUMBER PEB DATE 092622 2021- 06-14 HS CODE 620463 - 133 C TNS / 3.351 CBM / 303.24KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127772733 GR91 20 292154728 PEB NUMBER PEB DATE 088509 2021- 06-07 HS CODE 620343 - 14 CT NS / 0.753 CBM / 56.95KGS PA NTS,SHORTS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127515893 GR3045 291865979 PEB NUMBER PEB DATE 087975 2021-06 -07 HS CODE 620463 - 7 CTNS / 0.262 CBM / 30.26KGS PANTS ,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0127828110 GL6601 292102964 PEB NUMBER PEB DATE 092615 2021-06-14 HS CODE 620343 - 36 CTNS / 1.947 CBM / 303.15KGS PANTS, SHORTS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0127893135 GU5102 2 92341857 0127893155 GU5120 292341863 PEB NUMBER PEB DATE 092612 2021-06 -14 HS CODE 620343 - 116 CTN S / 6.665 CBM / 1,089.97KG S PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128080488 G M0057 292423059 0128182402 DQ2217 292556319 PEB NU MBER PEB DATE 092614 2021-06-14 HS CODE 620463 - 59 CTNS / 3.928 CBM / 583.61 KGS PANTS,SHORTS INVOICE N O.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0128258554 GH8146 292677220 PEB NUM BER PEB DATE 0 91952 2021-06-14 HS CODE 620343 - 8 CTNS / 0.449 CBM / 38.13KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128141152 G M0317 292465693 PEB NUMBER PEB DATE 0926 20 20 21-06-14 HS CODE 620293 - 15 CTNS / 0.925 CBM / 60.01KGS ANORAKS,WINDCHEATERS INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER 01278581 00 GT6847 292294312 PEB NUMBER PEB DATE 092280 2021-06-14 -PT PRIMA SEJ ATI SEJAHTERA PT APPAREL ONEHS CODE 420292 - 4 CTNS / 0.30 2 CBM / 19.86KGS TRAVEL BAGS , SPORTBAG,RUCKSACKS INVOICE NO.: CUST NUMBER 200700 P O# ART# CUS TOMER ORDER NUMBER 012822804 1 H36581 292642083 PEB N UMBER PEB DATE 090978 2021-06-11 HS CODE 620463 - 6 CTNS / 0.27 CBM / 29.7KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127828099 G L6601 292102963 PEB NUMBER PEB DATE 0920 12 20 21-06-14 HS CODE 620343 - 5 CTNS / 0.312 CBM / 36.92KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127893119 GM03 18 292340877 PEB NUMBER PEB DATE 092606 2021- 06-14 HS CODE 620343 - 156 C TNS / 7.433 CBM / 976.1KGS P ANTS,SHORTS INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128080573 GV147 6 292423240 0128080572 G V1475 292423237 0128080533 GT1720 292423208 012808 3437 GR3045 292435604 PE B NUMBER PEB DAT E 092006 2021-06-14 HS CODE 620 343 - 189 CTNS / 9.606 CBM / 1 ,412.08KG S PANTS,SHORTS INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 127828138 GM0313 292260026 0128080579 GV1477 29242 3246 PEB NUMBER PEB DATE 092007 2021-06-14 HS CODE 620463 - 137 CTNS / 8.02 1 CBM / 1,557.48KG S PANTS ,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0127828137 GL6689 292260022 0127828142 GL669 3 292260023 0127828136 G L6748 292260024 0127843842 GL6748 292281608 012782 8143 GL6768 292260025 PE B NUMBER PEB DAT E 092008 2021-06-14 HS CODE 610 463 - 4 CTNS / 0.15 CBM / 10.9 7KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128178188 H17953 292551904 PEB NU MBER PEB DATE 092611 2021-06-14 HS CODE 620463 - 6 CTNS / 0.299 CBM / 48.63KG S PANTS,SHORTS INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0127893126 GL6748 292340853 PEB NUMBE R PEB DATE 092 601 2 021-06-14 Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF-

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

670 FALLING CREEK ROAD SPARTANBURG CA 29301 US

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

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