Details of Product ZION Import Data Import by Expeditor S International Of Wa Inc under HTS Code 640391

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 INVOICE : IEI235520 INVOICE DATE : JANUARY 25, 2021 30 C TNS = 978 PCS OF NIKE APPARE L DESCRIPTION: 100% POLYES TER M NSW CE SHORT WVN FSTVL FLOW PO NO.: 4507410785 I TEM : 00010 MATERIAL : DJ530 LOT #I1AAB05 70 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440 617 INVOICE#: FIWW1AIN210103 23 PO-ITEM: 4507555248-10, C INVOICE : IEI248120 INVOICE DATE : JANUARY 25, 2021 30 C TNS = 978 PCS OF NIKE APPARE L DESCRIPTION: 100% POLYES TER M NSW CE SHORT WVN FSTVL FLOW PO NO.: 4507427848 I TEM : 00010 MATERIAL : DJ530 INVOICE : IEI238520 INVOICE DATE : JANUARY 25, 2021 28 C TNS = 1332 PCS OF NIKE APPAR EL DESCRIPTION: 88% POLYES TER/12% SPANDEX M J ZION DF PERF AOP WVN SHORT PO NO.: 4 507455574 ITEM : 00010 MAT 259 CTNS = 3108 PAIRS OF FOOTW EAR PO : 4507448919 PO LIN E ITEM: 00010 MATERIAL :8841 29-600 SHIP TO ID: 000044061 7 PLANT: 1014 CUST PO# 114 916 GENDER/AGE: BOYS GRADE S CHL INVOICE: IY0810040837 76 CTNS = 912 PAIRS OF FOOTWEA R PO : 4507527182 PO LINE ITEM: 00010 MATERIAL :414575 -600 SHIP TO ID: 0000440617 PLANT: 1014 CUST PO# 11492 0 GENDER/AGE: BOYS PRE SCHOO L INVOICE: IY0810040729 DA 75 CTNS = 900 PAIRS OF FOOTWEA R PO : 4507529592 PO LINE ITEM: 00010 MATERIAL :414581 -600 SHIP TO ID: 0000440617 PLANT: 1014 CUST PO# 11492 4 GENDER/AGE: BOYS TODDLER INVOICE: IY0810040757 DATE: 156 CTNS = 1872 PAIRS OF FOOTW EAR PO : 4507566158 PO LIN E ITEM: 00010 MATERIAL :8193 52-100 SHIP TO ID: 000044061 7 PLANT: 1014 CUST PO# 114 051 GENDER/AGE: BOYS GRADE S CHL INVOICE: IY0810041622 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 112 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000044 0617 INVOICE#: ERXLNT210313 PO-ITEM: 4507477524-10, CUST OMER PO: 115198 MATERIAL: 64 0734-122, NAME: JORDAN 1 MID ( PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:1/13/2 021 N.W.: 450.24 FACTORY I NVOICE:SLIT210313 PEB NO: 04 8454 PEB DATE: 21-01-21 SHIP PER: PT SHOETOWN LIGUNG INDONE SIA ON BEHALF OF EVER RADIAN T WORLDWIDE LTD. JL.RAYA LAN UD S SUKANI NO. 8 LIGUNG MAJ ALENGKA JL. RAYA LANUD S 1_045 PLANT CODE : 1051 GE NDER : MENS NET WEIGHT : 293 .88 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB N O: 057125 PEB DATE: 25-01-21 SHIPPER: PT.EAGLE NICE INDONE SIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. S ERANG USTOMER PO: 114698 MATERIAL: DJ5990-100, NAME: NIKE AIR MO RE UPTEMPO QS (TD), GENDER/A GE: BOYS TODDLER STANDARD DE SCRIPTION: BOYS TODDLER BASKET BALL THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER TAX ID: 01.6 71.324.0-445.000 PEB NO: 068 140 PEB DATE: 29-01-21 SHIPP ER: PT.FENG TAY INDONESIA ENTE RPRISES JL.RAYA BANJARAN KM; 14.6, DESA BOJONG MANGGU,KEC ;PAMEUNGPEUK BANDUNG,40376 I NDONESIA 1_701 PLANT CODE : 1051 GE NDER : MENS NET WEIGHT : 293 .88 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 PEB N O: 065890 PEB DATE: 28-01-21 SHIPPER: PT.EAGLE NICE INDONE SIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. S ERANG ERIAL : DH0590_010 PLANT COD E : 1051 GENDER : MENS NET WEIGHT : 375.18 KGS FTY COD E : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-40 1.000 PEB NO: 057774 PEB DAT E: 25-01-21 DATE: 01-18-2021 HTS :640411 NPWP : 01.386.230.5-401.000 PEB NO: 057712 PEB DATE: 25 -01-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.7 1 TAMBAK CIKANDE SERANG- IND ONESIA TELP:(0254)401586 FAJ KT0254)401709 TE: 01-18-2021 HTS :640411 NPWP : 01.386.230.5-401.000 PEB NO: 060593 PEB DATE: 26-0 1-21 01-18-2021 HTS :640411 NP WP : 01.386.230.5-401.000 PE B NO: 069476 PEB DATE: 29-01-2 1 DATE: 01-21-2021 HTS :640299 NPWP : 01.386.230.5-401.000 PEB NO: 058237 PEB DATE: 25 -01-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC J ADE 107N CONTAIN ER SUMMARY ----------------- ------------------ CAXU93033 99 MLID5446376 40X9 6 8 36CTN 60.500CBM 5583.220KGS B/L TOTAL SUMMARY ---------- ------------------------- 83 6CTN 60.500CBM 5583.220KGS Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA JAK... JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA USA JAK PHILADELPHIA, PA JAK PHILADELPHIA, PA JAK PHILADELPHIA, PA JAK PHILADELPHIA, PA Read More..