Company Import Data of United States History Records | United States Importer History Records Company of Pt Ching Luh Indonesia Data

INVOICE NO: JV2N24G19283 368 CTNS = 4386 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP: 017603861451000 BARLOCK XRK01 1210 PEB 905403/09/07/24/0403 00 INVOICE NO: JV2N24G19282 368 CTNS = 4386 PAIRS OF NIK E FOOTWEAR HS CODE: 640399 P LANT CODE : 1008 SHIP TO COD E : CUSTOMER PO REFERENCE :

OCM-CTP

INVOICE NO: JV2N24F17525 153 CTNS = 1800 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP: 017603861451000 BARLOCK XRK01 2081 BARLOCK XRK012083 PEB 911978/07/12/24/040300 PEB 91 2020/07/12/24/040300 INVOICE NO: JV2N24F17454 473 CTNS = 5 646 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: J V2N24G19424 120 CTNS = 1410 PAIRS OF NIKE FOOTWEAR HS CO DE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: JV2N2 4F17494 73 CTNS = 846 PAIRS OF NIKE FOOTWEAR HS CODE: 640 399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFEREN CE : INVOICE NO: JV2N24G19410 327 CTNS = 3882 PAIRS OF N IKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CO DE : CUSTOMER PO REFERENCE : INVOICE NO: JV2N24F17526 84 CTNS = 954 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOI CE NO: JV2N24G19411 327 CTNS = 3882 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTO MER PO REFERENCE :INVOICE NO: JV2N24F17525 153 CTNS = 1800 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP: 017603861451000 BARLOCK XRK01 2081 BARLOCK XRK012083 PEB 911978/07/12/24/040300 PEB 91 2020/07/12/24/040300 INVOICE NO: JV2N24F17454 473 CTNS = 5 646 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: J V2N24G19424 120 CTNS = 1410 PAIRS OF NIKE FOOTWEAR HS CO DE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: JV2N2 4F17494 73 CTNS = 846 PAIRS OF NIKE FOOTWEAR HS CODE: 640 399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFEREN CE : INVOICE NO: JV2N24G19410 327 CTNS = 3882 PAIRS OF N IKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CO DE : CUSTOMER PO REFERENCE : INVOICE NO: JV2N24F17526 84 CTNS = 954 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOI CE NO: JV2N24G19411 327 CTNS = 3882 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTO MER PO REFERENCE :

DOK 854210 20211217 IDJKT 040300 PEB DOK 853463 20211216 IDJKT 040300 PEB 187 CARTONS 2798 KGS 16.38 CBM FREIGHT AS ARRANGED 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3287 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N21L81823 PO-ITEM: 4508210012-180, CUSTOMER PO: 0025512MATERIAL: 640734-078, 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 PEB NO: 853463 PEB DATE: 16-12-21 500 CARTONS 5344 KGS 37 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N21L81821 PO-ITEM: 4508210012-160, CUSTOMER PO: 0025509MATERIAL: 640734-078, 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 PEB NO: 854210 PEB DATE: 17-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPE 0TXARE1MA FREIGHT COLLECT

DOK 560315 20210823 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : JV2N21H68223 PO-ITEM: 4508012432-10, CUSTOMER PO: 118111 MATERIAL: 640734-411, 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 P.LIST : MSR NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX9RE1MA 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:DJA0793DJA0793038B,DJA0793038C,DJA0793038D,DJA079303DJA0793038F,DJA0793038G

DOK 433669 20210630 IDJKT 040300 PEB FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191314 INVOICE : JV2N21F60165 PO-ITEM: 4507889383-10, CUSTOMER PO: 0005567-MATERIAL: 640734-662, 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 P.LIST : MSR SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 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:DJA0742DJA0742359B,DJA0742359C,DJA0742359D,DJA074235

DOK 430129 20210629 IDJKT 040300 PEB PEB MISSING FREIGHT AS ARRANGED 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : JV2N21F60161 PO-ITEM: 4507889380-20, CUSTOMER PO: 0005570-MATERIAL: 640734-662, 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 PEB NO: 430129 PEB DATE: 29-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TX99E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK 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: DJA0742731A,DJA0742731B,DJA0742731C, DJA0742731D,DJA0742731E,DJA0742731F, DJA0742731G

NAPAS TRAMADAS PARA NEUMATICOS CON HILADOS DE NAILON (FABRIC)

CARRETES.

STEEL WHEEL ASSEMBLIES HS CODE 8708 CERS OY3712202204261646667 FREIGHT PREPAID PACKAGES