Company Import Data of United States History Records | United States Importer History Records Company of Ever Radiant Worldwideltd Jl Lanud Sukani Buntu Ligung Majalengka Id Data

OCM-CTP

OCM-CTP

OCM-CTP

. HS-CODE 040391

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 405 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4765 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 4132 PO-ITEM: 4507903956-10, CUSTOMER PO: MATERIAL: DM12 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 265 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVO ICE#: ERXLNT214027 PO-ITEM: 4507943694-30, CUSTOMER PO: MATERIAL: DC7226-015, NAME: AI R JORDAN 1 MID SE (GS), GEND ER/AGE: GIRL GRADE SCHL STAN DARD DESCRIPTION: GIRL GRADE S CHL SPORT CASUAL THREE QUART ER HIGH, HSCODE: 640391 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/04/2021 N.W. : 2221.32 FACTORY INVOICE:SL IT214027 PEB NO: 529010 PEB DATE: 10-08-21 08-150, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:08/18/ 2021 N.W.: 3373.53 FACTORY INVOICE:SLIT214132 PEB NO: 559849 PEB DATE: 23-08-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL BALTHASAR SCHULT E 138N CONTAINER SUMMARY ---------------------------- ------- MSKU0644740 MLID554 1591 40X9 6 670CTN 66.94 0CBM 6362.540KGS B/L TOTAL S UMMARY --------------------- -------------- 670CTN 66.940 CBM 6362.540KGS

DOK 300013 20210429 IDJKT 040300 PEB DOK 283492 20210423 IDJKT 040300 PEB DOK 272883 20210420 IDJKT 040300 PEB DOK 288043 20210426 IDJKT 040300 PEB DOK 269950 20210419 IDJKT 040300 PEB DOK 260721 20210415 IDJKT 040300 PEB DOK 264881 20210416 IDJKT 040300 PEB 76 CARTONS 649 KGS 4.49 CBM RAYA LANUD S FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY847 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D50248 PO-ITEM: 4507702397-20, CUSTOMER PO: MATERIAL: 640734-016, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 163 CARTONS 1524.94 KGS 16.28 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT211825 PO-ITEM: 4507702393-20, CUSTOMER PO: MATERIAL: 554725-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 1338.60 FACTORY INVOICE:SLIT211825 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 23 CARTONS 94.99 KGS 0.86 CBM 23 CTNS = 246 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00030 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810051783 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 7 CARTONS 35.35 KGS 0.36 CBM 7 CTNS = 54 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00010 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051774 DATE: 04-12-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 176 CARTONS 1268.93 KGS 13.55 CBM 176 CTNS = 2033 PAIRS OF FOOTWEAR PO : 4507741658 PO LINE ITEM: 00010 MATERIAL :DC7909-002 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051548 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 17 CARTONS 72.52 KGS 0.66 CBM 17 CTNS = 186 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00010 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810052869 DATE: 04-19-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 5 CARTONS 27.13 KGS 0.28 CBM 5 CTNS = 42 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00020 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810052912 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0705382A,DJA0705382B

WOMENS WOVEN 65 WOOL 30 NYLON 5 OTHER FIB OL 33 NYLON 1 OTHER FIBERS THE OVERSIZED BL AZER . .

WOMEN S WOVEN THE DRAPE TRENCH HS CODE 62021 . . . .

WOMEN S WOVEN THE DRAPE TRENCH HS CODE 62021 . . . .

MEN WINTER CHORE BLAZER/ WAFFLE HENLEY WOMEN EVE CREW/HENLEY/PREMIUM WEIGHT CREW/ HENLEY HS CODE 610331, 610910, 611020, 610462