Search Global Trade Data

Heading Description
Arrival Date 04-Sep-2019
Manufacturer / Shipper PT APL LOGISTICS
JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN JAKARTA SELATAN
Consignee ASCENA RETAIL GROUP INC
7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA
Notify Party ASCENA RETAIL GROUP INC
7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA
Weight(KG) 51766.0
Weight(LB) 51766.0
Quantity 2373
Measure(CM) 0.0
Measure 0.0
Measure Unit CM
Country of Origin CM
Details 96 CARTONS = 5,299 PIECES OF LADIES 100 RAYON WOVEN BLOUSE, 1105525 - F LBO BALLOON SLV TUNIC W. YOKE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 584890 STYLE NO. : 1105525 DEPT : 504 INV NO. : LB-HGA-1908-001 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 541086 PEB : 541598 DATE : AUG 6, 2019 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI
31 CARTONS 372.700 KGS 2.339 CBM 31 CTNS = 945 PCS WOMENS KNIT PULLOVER 76 RAYON, 21 POLYESTER, 3 SPANDEX 190.00 G/M2 HACCI PO STYLE PCS CTNS 583932 1105595 945 31 CTNS INV : 178GAVIII2019/LB HTS NO : 6110.30.30.59 PEB NO : 538986 NPE NO : 538503 PEB DATE : 5-AUG-19 KPBC : 040300 NPWP : 02.193.070.6-057.000 SHIPPER: PT. GUNUNG ABADI JL. SULAWESI BLOK D 45B UNIT USAHA KAWASAN CAKUNG KBN, KEL. SUKAPURA KEC. CILINCING 14 CARTONS 233.530 KGS 1.388 CBM 14 CTNS = 910 PCS WOMENS KNIT NIGHTGOWN 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY PO STYLE PCS CTNS 584238 1103241 910 14 CTNS INV : 139GAVIII2019/LB HTS NO : 6108.31.00.10 65 CARTONS 724.990 KGS 3.949 CBM 65 CTNS = 1,503 PCS WOMENS KNIT DRESS 62 POLYESTER, 33 RAYON, 5 SPANDEX 280.00 G/M2 FRENCH TERRY PO STYLE PCS CTNS 583978 1105769 1,503 65 CTNS INV : NPK-LB-583978 HTS NO : 6104.43.20.10 PEB NO : 539707 NPE NO : 539215 PEB DATE : 6-AUG-19 KPBC : 040300 NPWP : 02.253.786.4-511.000 SHIPPER: PT.NESIA PAN PACIFIC KNIT DSN NGADIRNO RT.17/RW 04 KLERO KEC.TENGARAN KAB.SEMARANG INDONESIA NPWP: 02.253.786.4-511.000 29 CARTONS 531.410 KGS 2.619 CBM 29 CTNS = 2,186 PCS OF LADIES 98 POLYESTER 2 SPANDEX FEMININE SLV BLOUSE PO NO. : 584249 STYLE NO. : 1106813 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 540001 DATE : AUG. 06, 2019 INVOICE NO : 4263/PPJ/VIII/19 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 68 CARTONS 878.010 KGS 4.180 CBM 68 CTNS = 5,039 PCS OF LADIES 98 POLYESTER 2 SPANDEX HIGH TIE TANK PO NO. : 583732 STYLE NO. : 1105387 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE NO. : 620640 P.E.B. NO. : 537451 DATE : AUG. 05, 2019 INVOICE NO : 4265/PPJ/VIII/19 FREIGHT COLLECT 16 CARTONS 74.720 KGS 0.619 CBM 16 CTNS = 248 PCS OF LADIES 98 POLYESTER 2 SPANDEX LACE YOKE BLOUSE PO NO. : 583736 STYLE NO. : 1105522 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB TSUSA NO. : 620640 P.E.B. NO. : 540206 DATE : AUG. 06, 2019 INVOICE NO : 4262/PPJ/VIII/19 FREIGHT COLLECT 24 CARTONS 262.240 KGS 1.219 CBM 24 CTNS = 658 PCS OF LADIES 100 RAYON BIB HI-LO MIDI DRESS PO NO. : 582590 STYLE NO. : 1105584 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620444 P.E.B. NO. : 537457 DATE : AUG. 05, 2019 INVOICE NO : 4259/PPJ/VIII/19 FREIGHT COLLECT 17 CARTONS 162.220 KGS 1.037 CBM 17 CTNS = 1,012 PCS OF LADIES 98 POLYESTER 2 SPANDEX HIGH TIE TANK PO NO. : 584577 STYLE NO. : 1105387 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537461 DATE : AUG. 05, 2019 INVOICE NO : 4267/PPJ/VIII/19 FREIGHT COLLECT 50 CARTONS 891.340 KGS 3.265 CBM 50 CTNS = 2,317 PCS OF LADIES 100 RAYON BIB HI-LO MIDI DRESS PO NO. : 582589 STYLE NO. : 1105584 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620444 P.E.B. NO. : 537483 DATE : AUG. 05, 2019 INVOICE NO : 4260/PPJ/VIII/19 FREIGHT COLLECT 22 CARTONS 457.970 KGS 2.123 CBM 22 CTNS = 1,904 PCS OF LADIES 98 POLYESTER 2 SPANDEX LACE YOKE BLOUSE PO NO. : 583735 STYLE NO. : 1105522 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 540217 DATE : AUG. 06, 2019 INVOICE NO : 4261/PPJ/VIII/19 FREIGHT COLLECT 40 CARTONS 310.540 KGS 1.548 CBM 40 CTNS = 1,660 PCS OF LADIES 98 POLYESTER 2 SPANDEX HIGH TIE TANK PO NO. : 583733 STYLE NO. : 1105387 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537452 DATE : AUG. 05, 2019 INVOICE NO : 4266/PPJ/VIII/19 FREIGHT COLLECT 8 CARTONS 61.500 KGS 0.328 CBM 8 CTNS = 332 PCS OF LADIES 98 POLYESTER 2 SPANDEX HIGH TIE TANK PO NO. : 584578 STYLE NO. : 1105387 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537462 DATE : AUG. 05, 2019 INVOICE NO : 4268/PPJ/VIII/19 FREIGHT COLLECT 16 CARTONS 76.180 KGS 0.541 CBM 16 CTNS = 248 PCS OF LADIES 98 POLYESTER 2 SPANDEX FEMININE SLV BLOUSE PO NO. : 584250 STYLE NO. : 1106813 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB TSUSA NO. : 620640 P.E.B. NO. : 540002 DATE : AUG. 06, 2019 INVOICE NO : 4264/PPJ/VIII/19 FREIGHT COLLECT 42 CARTONS 395.780 KGS 2.375 CBM 42 CTNS = 1,164 PCS OF LADIES 100 POLYESTER CLIP DOT TIE NECK BLOUSE PO NO. : 583303 STYLE NO. : 1105430 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537466 DATE : AUG. 05, 2019 INVOICE NO : 4270/PPJ/VIII/19 FREIGHT COLLECT 26 CARTONS 279.200 KGS 1.320 CBM 26 CTNS = 945 PCS OF LADIES 100 POLYESTER SOFT SHIRT PO NO. : 583307 STYLE NO. : 1106874 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537454 DATE : AUG. 05, 2019 INVOICE NO : 4272/PPJ/VIII/19 FREIGHT COLLECT 58 CARTONS 1017.730 KGS 3.672 CBM 58 CTNS = 3,599 PCS OF LADIES 100 POLYESTER SOFT SHIRT PO NO. : 583306 STYLE NO. : 1106874 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537453 DATE : AUG. 05, 2019 INVOICE NO : 4271/PPJ/VIII/19 FREIGHT COLLECT 94 CARTONS 931.090 KGS 5.742 CBM 94 CTNS = 2,753 PCS OF LADIES 100 POLYESTER CLIP DOT TIE NECK BLOUSE PO NO. : 583302 STYLE NO. : 1105430 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537460 DATE : AUG. 05, 2019 INVOICE NO : 4269/PPJ/VIII/19 FREIGHT COLLECT 6 CARTONS 46.010 KGS 0.408 CBM 6 CARTONS = 184 PCS OF PO STYLE ITEM PCS CTNS 583914 1105623 184 6 DESCRIPTION LADIES 1034709 97 POLYESTER, 3 SPANDEX 170.00 G/M2 SWEATER KNIT SOFT PRINTED HACCI 2 - WUXI SUNSHINE KNIT PULLOVER HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190104 NPE NO : 539157 PEB NO : 539649 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK SHIPPER: PT. DASAN PAN PACIFIC INDONESIA DS. BOJONGLONGOK KP. PAKUWON BOJONGLONGOK SUKABUMI JAWA BARAT INDONESIA 17 CARTONS 250.780 KGS 1.556 CBM 17 CARTONS = 931 PCS OF PO STYLE ITEM PCS CTNS 583915 1106186 931 17 DESCRIPTION LADIES 1034004 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY CVC JERSEY - KAM HING PIECE WORKS LIMITED KNIT TEE SHIRT HTS CODE 6109.10.00.40 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190101 NPE NO : 539159 PEB NO : 539651 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 6 CARTONS 50.480 KGS 0.408 CBM 6 CARTONS = 184 PCS OF PO STYLE ITEM PCS CTNS 584645 1106885 184 6 DESCRIPTION LADIES 1034498 97 POLYESTER, 3 SPANDEX 190.00 G/M2 HACCI - SHAOXING JIMIN IMPORT EXPORT CO.,LTD KNIT PULLOVER HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190105 NPE NO : 539148 PEB NO : 539640 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 18 CARTONS 275.980 KGS 1.687 CBM 18 CARTONS = 1,020 PCS OF PO STYLE ITEM PCS CTNS 584646 1106885 1,020 18 DESCRIPTION LADIES 1034498 97 POLYESTER, 3 SPANDEX 190.00 G/M2 HACCI - SHAOXING JIMIN IMPORT EXPORT CO.,LTD KNIT PULLOVER HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190106 NPE NO : 539166 PEB NO : 539658 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 16 CARTONS 230.350 KGS 1.586 CBM 16 CARTONS = 931 PCS OF PO STYLE ITEM PCS CTNS 584780 1106886 931 16 DESCRIPTION LADIES 1034709 97 POLYESTER, 3 SPANDEX 170.00 G/M2 SWEATER KNIT SOFT PRINTED HACCI 2 - WUXI SUNSHINE KNIT PULLOVER HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190108 NPE NO : 539165 PEB NO : 539657 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 6 CARTONS 46.110 KGS 0.408 CBM 6 CARTONS = 184 PCS OF PO STYLE ITEM PCS CTNS 584781 1106886 184 6 DESCRIPTION LADIES 1034709 97 POLYESTER, 3 SPANDEX 170.00 G/M2 SWEATER KNIT SOFT PRINTED HACCI 2 - WUXI SUNSHINE KNIT PULLOVER HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190107 NPE NO : 539147 PEB NO : 539639 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 6 CARTONS 46.010 KGS 0.408 CBM 6 CARTONS = 184 PCS OF PO STYLE ITEM PCS CTNS 583916 1106186 184 6 DESCRIPTION LADIES 1034004 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY CVC JERSEY - KAM HING PIECE WORKS LIMITED KNIT TEE SHIRT HTS CODE 6109.10.00.40 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190102 NPE NO : 539146 PEB NO : 539638 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 18 CARTONS 253.100 KGS 1.736 CBM 18 CARTONS = 1,020 PCS OF PO STYLE ITEM PCS CTNS 583913 1105623 1,020 18 DESCRIPTION LADIES 1034709 97 POLYESTER, 3 SPANDEX 170.00 G/M2 SWEATER KNIT SOFT PRINTED HACCI 2 - WUXI SUNSHINE KNIT PULLOVER HTS CODE 6110.30.30.59 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190103 NPE NO : 539158 PEB NO : 539650 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 24 CARTONS 302.230 KGS 1.799 CBM 24 CARTONS = 2,004 PCS OF PO STYLE ITEM PCS CTNS 585971 1109004 2,004 24 DESCRIPTION LADIES 1034004 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY CVC JERSEY - KAM HING PIECE WORKS LIMITED KNIT PULLOVER HTS CODE 6110.20.20.79 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190109 NPE NO : 539164 PEB NO : 539656 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 24 CARTONS 301.620 KGS 1.799 CBM 24 CARTONS = 2,000 PCS OF PO STYLE ITEM PCS CTNS 585970 1109004 2,000 24 DESCRIPTION LADIES 1034004 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY CVC JERSEY - KAM HING PIECE WORKS LIMITED KNIT PULLOVER HTS CODE 6110.20.20.79 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNLAB190110 NPE NO : 539163 PEB NO : 539655 PEB DATE : 05-08-2019 KPBC : 040300 / TANJUNG PRIOK 233 CARTONS 2546.630 KGS 16.794 CBM 233 CARTONS = 5,943 PIECES OF : LADIES 76 RAYON, 21 POLYESTER, 3 SPANDEX HACCI COWL NECK SWING TUNIC PO NO. : 585183 STYLE NO. : 1104952 HTS CODE : 6110.30.30.59 INV : YWILB190006 TAX ID 31.161.199.0-439.0000 KPPBC : 40300 NPE NO 541971/KPU.01/2019 PEB NO : 542491 PEB DATE : 7-AUG SHIPPER: PT.YOUNGWON INDONESIA KP CIOMAS RT 09 RW 05 DESA KARANG MUKTI KEC CIPEUNDEUY KAB SUBANG - JAWA BARAT 41272 INDONESIA
39 CARTONS 627.650 KGS 2.875 CBM 39 CTNS = 2,434 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 201431 STYLE NO : 0720560 DEPT : 72 INV : DB-BMA-1908-003 NPE : 541565 DATE 08/07/19 PEB : 542082 DATE 08/07/19 KPBC : 040300 SHIPPER: PT. BUMA APPAREL INDUSTRY JL. RAYA PURWADADI KALIANG BAWANG RT.15 / RW. 08 WANAKERTA PURWADADI SUBANG JAWA BARAT 41261 INDONESIA 11 CARTONS 133.750 KGS 0.510 CBM 11 CTNS = 500 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 201432 STYLE NO : 0720560 DEPT : 72 INV : DB-BMA-1908-004 NPE : 541565 DATE 08/07/19 PEB : 542082 DATE 08/07/19 KPBC : 040300 12 CARTONS 135.250 KGS 0.686 CBM 12 CTNS = 600 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 201430 STYLE NO : 0700474 DEPT : 70 INV : DB-BMA-1908-001 NPE : 541565 DATE 08/07/19 PEB : 542082 DATE 08/07/19 KPBC : 040300 29 CARTONS 522.350 KGS 2.125 CBM 29 CTNS = 2,453 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 201429 STYLE NO : 0700474 DEPT : 70 INV : DB-BMA-1908-002 NPE : 541565 DATE 08/07/19 PEB : 542082 DATE 08/07/19 KPBC : 040300 41 CARTONS 787.790 KGS 3.074 CBM 41 CTNS = 3,379 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 129097 STYLE NO : 1095450 DEPT : 306 INV : CR-SKG-1908-001 TAX ID 02.899.405.1-505.000 NPE : 540808 DATE 08/06/19 PEB : 541317 DATE 08/06/19 KPBC : 040300 SHIPPER: PT. SAM KYUNG JAYA GARMENTS JL.PTP NGOBO, RT.01/RW.01 DUSUN KRAJAN DS. WRINGIN PUTIH KEC.BERGAS, KAB SEMARANG 4 CARTONS 14.090 KGS 0.203 CBM 4 CTNS = 120 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 129099 STYLE NO : 1095450 DEPT : 306 INV : CR-SKG-1908-003 TAX ID 02.899.405.1-505.000 NPE : 540808 DATE 08/06/19 PEB : 541317 DATE 08/06/19 KPBC : 040300 14 CARTONS 174.660 KGS 0.745 CBM 14 CTNS = 680 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 129098 STYLE NO : 1095450 DEPT : 306 INV : CR-SKG-1908-002 TAX ID 02.899.405.1-505.000 NPE : 540808 DATE 08/06/19 PEB : 541317 DATE 08/06/19 KPBC : 040300 44 CARTONS 986.150 KGS 3.783 CBM 44 CTNS = 4,007 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201284 STYLE NO. : 103971512 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540008 DATE : AUG. 06, 2019 INVOICE NO : 4281/PPJ/VIII/19 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 75 CARTONS 1476.840 KGS 6.582 CBM 75 CTNS = 5,035 PCS OF LADIES 96 POLYESTER 4 SPANDEX WOVEN DRESS PO NO. : 201540 STYLE NO. : 103975105 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540571 DATE : AUG. 06, 2019 INVOICE NO : 4287/PPJ/VIII/19 FREIGHT COLLECT 12 CARTONS 144.290 KGS 0.706 CBM 12 CTNS = 600 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201347 STYLE NO. : 103972620 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540011 DATE : AUG. 06, 2019 INVOICE NO : 4284/PPJ/VIII/19 FREIGHT COLLECT 56 CARTONS 1178.090 KGS 4.881 CBM 56 CTNS = 5,161 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201345 STYLE NO. : 103972620 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540015 DATE : AUG. 06, 2019 INVOICE NO : 4283/PPJ/VIII/19 FREIGHT COLLECT 4 CARTONS 37.150 KGS 0.203 CBM 4 CTNS = 123 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 129096 STYLE NO. : 1036263 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537464 DATE : AUG. 05, 2019 INVOICE NO : 4278/PPJ/VIII/19 FREIGHT COLLECT 20 CARTONS 247.070 KGS 1.460 CBM 20 CTNS = 885 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 129101 STYLE NO. : 1104450 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537456 DATE : AUG. 05, 2019 INVOICE NO : 4274/PPJ/VIII/19 FREIGHT COLLECT 55 CARTONS 910.340 KGS 4.942 CBM 55 CTNS = 3,451 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 129100 STYLE NO. : 1104450 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537455 DATE : AUG. 05, 2019 INVOICE NO : 4273/PPJ/VIII/19 FREIGHT COLLECT 11 CARTONS 139.220 KGS 0.718 CBM 11 CTNS = 500 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201351 STYLE NO. : 103972628 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540013 DATE : AUG. 06, 2019 INVOICE NO : 4286/PPJ/VIII/19 FREIGHT COLLECT 9 CARTONS 127.220 KGS 0.587 CBM 9 CTNS = 500 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201286 STYLE NO. : 103971512 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540007 DATE : AUG. 06, 2019 INVOICE NO : 4282/PPJ/VIII/19 FREIGHT COLLECT 20 CARTONS 228.290 KGS 1.329 CBM 20 CTNS = 739 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 129095 STYLE NO. : 1036263 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537465 DATE : AUG. 05, 2019 INVOICE NO : 4277/PPJ/VIII/19 FREIGHT COLLECT 16 CARTONS 188.660 KGS 1.097 CBM 16 CTNS = 600 PCS OF LADIES 96 POLYESTER 4 SPANDEX WOVEN DRESS PO NO. : 201545 STYLE NO. : 103975105 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540014 DATE : AUG. 06, 2019 INVOICE NO : 4288/PPJ/VIII/19 FREIGHT COLLECT 55 CARTONS 995.080 KGS 5.021 CBM 55 CTNS = 3,453 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 129094 STYLE NO. : 1036263 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537468 DATE : AUG. 05, 2019 INVOICE NO : 4276/PPJ/VIII/19 FREIGHT COLLECT 13 CARTONS 160.090 KGS 0.771 CBM 13 CTNS = 700 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201282 STYLE NO. : 103971517 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540000 DATE : AUG. 06, 2019 INVOICE NO : 4280/PPJ/VIII/19 FREIGHT COLLECT 45 CARTONS 1021.790 KGS 3.955 CBM 45 CTNS = 4,720 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201278 STYLE NO. : 103971517 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540003 DATE : AUG. 06, 2019 INVOICE NO : 4279/PPJ/VIII/19 FREIGHT COLLECT 4 CARTONS 34.150 KGS 0.193 CBM 4 CTNS = 124 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 129102 STYLE NO. : 1104450 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 537469 DATE : AUG. 05, 2019 INVOICE NO : 4275/PPJ/VIII/19 FREIGHT COLLECT 34 CARTONS 722.500 KGS 2.926 CBM 34 CTNS = 2,707 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 201349 STYLE NO. : 103972628 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE : 620640 P.E.B. NO. : 540012 DATE : AUG. 06, 2019 INVOICE NO : 4285/PPJ/VIII/19 FREIGHT COLLECT 7 CARTONS 75.790 KGS 0.541 CBM 7 CTNS = 338 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129402 1103868 338 7 CTNS COMMERCIAL INV : HSI190734 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 SHIPPER: PT HANSAE INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA (KBN) JL.MADURA BLOCK D-19,19A, KEL. SUKAPURA KEC. CILINCING JAKARTA 85 CARTONS 1460.060 KGS 8.516 CBM 85 CTNS = 6,298 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129772 1103880 6,298 85 CTNS COMMERCIAL INV : HSI190735 HS CODE : 6110.20.20.79 NPWP: 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 49 CARTONS 610.570 KGS 3.674 CBM 49 CTNS = 2,295 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129776 1103880 2,295 49 CTNS COMMERCIAL INV : HSI190738 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 8 CARTONS 82.160 KGS 0.812 CBM 8 CTNS = 356 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129965 1103880 356 8 CTNS COMMERCIAL INV : HSI190736 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019
44 CARTONS 234.520 KGS 1.655 CBM 44 CARTONS = 1,328 PIECES OF LADIES 100 RAYON WOVEN BLOUSE, 1105525 - F LBO BALLOON SLV TUNIC W. YOKE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 584891 STYLE NO. : 1105525 DEPT : 504 INV NO. : LB-HGA-1908-002 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 541086 PEB : 541598 DATE : AUG 6, 2019 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI 80 CARTONS 1165.600 KGS 6.373 CBM 80 CARTONS = 7,692 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE, 1105518 - F LBO SMOCKED SHOULDER TUNIC TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 583298 STYLE NO. : 1105518 DEPT : 504 INV NO. : LB-HGA-1908-003 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 541086 PEB : 541598 DATE : AUG 6, 2019 KPBC : 040300 48 CARTONS 326.400 KGS 2.254 CBM 48 CARTONS = 2,014 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE, 1105518 - F LBO SMOCKED SHOULDER TUNIC TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 583304 STYLE NO. : 1105518 DEPT : 504 INV NO. : LB-HGA-1908-004 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 541086 PEB : 541598 DATE : AUG 6, 2019 KPBC : 040300 73 CARTONS 696.420 KGS 5.474 CBM 73 CARTONS = 4,476 PIECES OF LADIES 100 POLYESTER WOVEN SHIRT BLOUSE, 1105429 TWIST FRONT TUNIC TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 583300 STYLE NO. : 1105429 DEPT : 504 INV NO. : LB-HGA-1908-005 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 541086 PEB : 541598 DATE : AUG 6, 2019 KPBC : 040300 30 CARTONS 151.800 KGS 1.958 CBM 30 CARTONS = 879 PIECES OF LADIES 100 POLYESTER WOVEN SHIRT BLOUSE, 1105429 TWIST FRONT TUNIC TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 583301 STYLE NO. : 1105429 DEPT : 504 INV NO. : LB-HGA-1908-006 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 541086 PEB : 541598 DATE : AUG 6, 2019 KPBC : 040300 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 2373 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SANGORGONIO DR., RIVERSIDE, CA 92508 USA
6 CARTONS 63.890 KGS 0.464 CBM 6 CTNS = 152 PCS OF LADIES KNIT PULLOVER 76 RAYON, 21 POLYESTER, 3 SPANDEX PO STYLE PCS CTNS 129158 1104346 152 6 CTNS COMMERCIAL INV : HSI190728 HS CODE : 6110.30.30.59 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 42 CARTONS 941.010 KGS 4.117 CBM 42 CTNS = 3,955 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129398 1103883 3,955 42 CTNS COMMERCIAL INV : HSI190732 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 22 CARTONS 298.380 KGS 1.702 CBM 22 CTNS = 1,067 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129399 1103883 1,067 22 CTNS COMMERCIAL INV : HSI190729 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 6 CARTONS 52.020 KGS 0.464 CBM 6 CTNS = 223 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129400 1103883 223 6 CTNS COMMERCIAL INV : HSI190730 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 21 CARTONS 255.590 KGS 1.625 CBM 21 CTNS = 985 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129401 1103868 985 21 CTNS COMMERCIAL INV : HSI190733 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 8 CARTONS 104.040 KGS 0.812 CBM 8 CTNS = 426 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129408 1107920 426 8 CTNS COMMERCIAL INV : HSI190731 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 14 CARTONS 168.520 KGS 1.382 CBM 14 CTNS = 687 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 129877 1107918 687 14 CTNS COMMERCIAL INV : HSI190737 HS CODE : 6110.20.20.79 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 35 CARTONS 434.950 KGS 2.688 CBM 35 CTNS = 926 PCS OF LADIES KNIT PULLOVER 76 RAYON, 21 POLYESTER, 3 SPANDEX PO STYLE PCS CTNS 129157 1104346 926 35 CTNS COMMERCIAL INV : HSI190727 HS CODE : 6110.30.30.59 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019 82 CARTONS 1545.870 KGS 8.331 CBM 82 CTNS = 3,470 PCS OF LADIES KNIT PULLOVER 76 RAYON, 21 POLYESTER, 3 SPANDEX PO STYLE PCS CTNS 129156 1104346 3,470 82 CTNS COMMERCIAL INV : HSI190726 HS CODE : 6110.30.30.59 NPWP : 02.193.0599-057.000 PEB NO: 542709 DATE: AUGUST 7, 2019
Place of Receipt JAKARTA
Loading Port 56033, DJAKARTA
Unloading Port 2704, LOS ANGELES, CA
Commodity
Container Number CMAU5695409,APHU6802329,TCNU8465226,TCNU8476750,TCLU9580079
Marks and Numbers AS PER COMMERCIAL INVOICE
AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Carrier Name APLU, AMERICAN PRESIDENT LINES LTD
Vessel Name APL DETROIT
Voyage Numbe 0TU7G
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 611030, 620640
Bill of Loding APLUAOC0151535B

Seair is proud to have a loyal customer base from big brands.

We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:

BCG
Binani
Godrej
Induslnd Bank
Indian Oil
ITC Limited
Jindal Steel Power
Milton
paharpur
Philips
Reliance
TATA Chemicals Limited
The Times of India
Wipro
yamaha
dalmia
jcb
Pernod Ricard
lupin
ford
View All

Get a free Import-Export data demonstrative report on desired products.

We don’t offer any assistance over buying or selling any products.

Thank You

Big thanks to showing your interest in SEAIR Exim Solutions. We’ve currently received your request for data information. We will return on the same query in a short span of time.

Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.