Details of Product TRAVEL BAGS Import Data Export by Pt Damco Indonesia Menara Batavia 26th under HTS Code 640411

Item/Product Description :

HS CODE 620343 - 21 CTNS / 1.3 7 CBM / 159.02KGS PANTS,SHOR TS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER PEB NUMBER PE B DATE 0... HS CODE 620343 - 21 CTNS / 1.3 7 CBM / 159.02KGS PANTS,SHOR TS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER PEB NUMBER PE B DATE 058249 2021-04-12 HS COD E 620342 - 32 CTNS / 2.392 CBM / 131.52KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 01 27630512 H09117 291909359 PEB NUMBER PEB DATE 056781 2021-04-10 HS CODE 621111 - 60 CTNS / 4.486 CBM / 327.78KGS SWIMWEAR INVOI CE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 0127692 278 H35499 292045114 012 7691638 H35501 292044371 0127630503 GM2219 2919093 45 PEB NUMBER PEB DATE 056794 2021-04-10 HS C ODE 621111 - 9 CTNS / 0.673 CB M / 45.06KGS SWIMWEAR INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER PEB NU MBER PEB DATE 058248 2021-04-12 HS CODE 610130 - 24 CTNS / 1.684 CBM / 230.62 KGS COATS, ANORAKS, WINDCHEA TERS INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOMER ORDER NUMB ER PEB NUMBER PEB DATE 056791 2021-04-10 HS C ODE 611020 - 7 CTNS / 0.497 CB M / 55.38KGS PULLOVERS INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER PEB N UMBER PEB DATE 058366 2021-04-12 HS CODE 610130 - 154 CTNS / 10.803 CBM / 1,4 80.41K GS COATS, ANORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER PEB NUMBER PEB DATE 056787 2021-04-1 0 HS CODE 610343 - 11 CTNS / 0.772 CBM / 105.41KGS PANTS ,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER PEB NUMBER PEB DATE 56510 2021-04-09 H S CODE 620343 - 22 CTNS / 1.47 3 CBM / 170.96KGS PANTS,SHOR TS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER PEB NUMBER PE B DATE 056510 2021-04-09 HS COD E 620343 - 9 CTNS / 0.596 CBM / 64.97KGS PANTS,SHORTS IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 057821 2021-04-12 HS CODE 61013 0 - 22 CTNS / 1.473 CBM / 194. 18KGS COATS, ANORAKS, WINDCH EATERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER PEB NUMBER PEB DATE 059513 2021-04-14 HS CODE 611130 - 16 CTNS / 1.135 CBM / 134.22KGS BABIES GARM ENTS INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOMER ORDER NUMB ER PEB NUMBER PEB DATE 058160 2021-04-12 HS C ODE 611030 - 51 CTNS / 3.617 C BM / 540.18KGS PULLOVERS I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 7692262 H29177 292044937 0127692172 GU6388 2920446 23 PEB NUMBER PEB DATE 058160 2021-04-12 HS C ODE 640411 - 42 CTNS / 2.939 C BM / 182.72KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 057819 2021-04-12 HS CODE 64041 1 - 39 CTNS / 2.298 CBM / 176. 42KGS FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER PEB NUMBER PEB DATE 060006 2021- 04-14 HS CODE 610343 - 20 CT NS / 1.349 CBM / 163.26KGS P ANTS,SHORTS INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER PEB NUMBER PEB DATE 059515VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 058246 2021-04-12 HS CODE 64041 1 - 41 CTNS / 2.533 CBM / 183. 9KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 056782 2021-0 4-10 HS CODE 640411 - 39 CTN S / 2.627 CBM / 178.9KGS FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER PEB NUMBER PEB DATE 060014 2021-04-14 HS CODE 611020 - 45 CTNS / 3.24 C BM / 450.21KGS PULLOVERS I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 060013 2021-04-14 HS CODE 6110 20 - 32 CTNS / 2.27 CBM / 330. 42KGS PULLOVERS INVOICE NO .: CUST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER PEB NUMBER PEB DATE 057956 2021 -04-12 HS CODE 611020 - 13 C TNS / 0.922 CBM / 120.98KGS PULLOVERS INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 058873 2021-04-13 HS CODE 640411 - 37 CTNS / 3. 094 CBM / 150.52KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 058874 2021-04-13 HS CODE 640411 - 38 CTNS / 3.008 CBM / 184.58KGS FOOTWEAR INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER PEB NUMB ER PEB DATE 05 7959 2021-04-12 HS CODE 640419 - 36 CTNS / 1.54 CBM / 119.71KGS FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER PEB NUMBER PEB DATE 059516 2021-04-14 HS CODE 611020 - 20 CTNS / 1.349 CBM / 157.13KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R PEB NUMBER P EB DATE 057957 2021-04-12 HS CO DE 640299 - 37 CTNS / 3.354 CB M / 348.26KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER PEB N UMBER PEB DATE 057181 2021-04-11 HS CODE 640299 - 35 CTNS / 2.626 CBM / 264.2 7KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER PEB NUMBER PEB DATE 058887 2021-0 4-13 HS CODE 640411 - 38 CTN S / 1.176 CBM / 161.69KGS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER PEB NUMBER PEB DATE 057958 2021-04-12 HS CODE 420292 - 11 CTNS / 0.908 CBM / 57.94KGS TRAVEL BAGS, SPORTBAG,RUCKSACKS INVOICE NO.: CUST NUMBER 200700 PO # ART# CUST OMER ORDER NUMBER PEB NUMBER PEB DATE 0565 09 20 21-04-09 - PT. PARKLAND WO RLD INDONESIA PT. PUNGKOOK I NDONESIA ONE PT APPAREL ONE INDONESIA PT PRIMA SEJATI SE JAHTERA PT. LUCKY TEXTILE SE MARANG Read More..

Exporter - Shipper :

PT DAMCO INDONESIA MENARA BATAVIA 26TH

FLOOR JL KH MAS MANSYUR KAV 126 JAKARTA 10220

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

550 NEW COMMERCE BLVD WILKERS-BARRE PA 18706 US

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

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