|
|
Dec 31, 2024 |
Shipper Address (Original Format): Zoli Gildan Choloma Textiles Ctgo A Zip San Miguel Vi Carr A Pto Cortes Choloma, Honduras Hon
|
|
Gildan Honduras Distribution S De Rl
|
1402 BOX |
|
1 |
|
BOXES CONTAINING CLOTHING (T-SHIRTS, SWEATSHIRTS) HTS 610910 621132 |
|
|
|
|
Dec 31, 2024 |
Shipper Address (Original Format): Randolph En Zona De Pto. Mit Colon Pa
|
|
J. Cain & Co.
|
1976 PCS |
|
2 |
|
531 CASES TEQUILA 40% ALC/VOL 360 CASES LIQUORS 17% ALC/VOL 30 CASES WHISKY 40% ALC/VOL PO: 50009612. ON: 118193351 |
|
|
Show 1 more container… |
|
|
|
Dec 31, 2024 |
Goods Shipped: Frozen Breaded Nobashi Raw Shrimp Frozen Raw Tempura Pto Vannamei Shrimp Frozen Fried Rice Base Frozen
|
|
Seavina Jsc
- LOT 16A-18 TRA NOC 1 INDUSTRIAL ZONE TRA NOC WARD BINH THUY DISTRICT CAN THO CITY VIETNAM
-
company profile
- Trade Roles: Wholesale
|
4063 CTN |
|
1 |
|
FROZEN BREADED NOBASHI RAW SHRIMP FROZEN RAW TEMPURA PTO VANNAMEI SHRIMP FROZEN FRIED RICE BASE FROZEN PIZZA FOR SUSHI FRIED RICE BASE, ROUND SHAPE |
. |
|
|
|
Dec 31, 2024 |
Shipper Address (Original Format): Zoli Gildan Choloma Textiles Ctgo A Zip San Miguel Vi Carr A Pto Cortes Choloma, Honduras Hon
|
|
Gildan Honduras Distribution S De Rl
|
1394 BOX |
|
1 |
|
BOXES CONTAINING CLOTHING (T-SHIRTS, SWEATSHIRTS) HTS 610910 621132 |
|
|
|
|
Dec 31, 2024 |
Shipper Address: Carretera Sanchez Km. 13, Proximo Al Pto. Haina Oriental, Santo Domingo, Dominican Republic
|
|
Antillana Dominicana, C. Por A.
|
8 PCS |
|
8 |
|
|
|
Dec 31, 2024 |
Shipper Address: Aldea El Chile 5 Km Antes De Llegara Pto Cortes Honduras
|
|
Tramade
|
17 BDL |
|
1 |
|
|
|
Dec 31, 2024 |
Shipper Address (Original Format): Zoli Gildan Choloma Textiles Ctgo A Zip San Miguel Vi Carr A Pto Cortes Choloma, Honduras Hon
|
|
Gildan Honduras Distribution S De Rl
|
1581 BOX |
|
1 |
|
BOXES CONTAINING CLOTHING (T-SHIRTS SWEATSHIRTS) HTS 610910 621132 |
|
|
|
|
Dec 31, 2024 |
Goods Shipped: : Invoice N O: Iy0810412656 30 Ctns= 146 P Rs Of Nike Footwear Hs Code: 640219 Plant Code: 1032 Shi Pto
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
821 CTN |
|
1 |
|
OCM-CTP INVOICE NO: JJI2411142 8 47 CTNS= 424 PRS OF NIKE F OOTWEAR HS CODE: 64039999 PL ANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP: 0 15427834073000 - JAKARTA S ELATAN 12920 INDONESIA AS AG ENT OF: PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA ENTERPRIS ES PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA PT AD IS DIMENSION FOOTWEAR PT CHAN G SHIN INDONESIA "BARLOCK XRK 013179 PEB 682098/19/10/2024/ 040300" PEB 685120/23/10/2024 /040300 PEB 682073/19/10/202 4/040300 PEB 681691/18/10/202 4/040300 PEB 685118/23/10/202 4/040300 PEB 685784/24/10/202 4/040300 PEB 687204/25/10/202 4/040300 PEB 685558/23/10/20 24/040300 PEB 686264/24/10/20 24/040300 PEB 685232/23/10/20 24/040300 PEB 685041/23/10/20 24/040300 PEB 685240/23/10/20 24/040300 PEB 686260/24/10/2 024/040300 PEB 685253/23/10/2 024/040300 PEB 686768/24/10/2 024/040300 PEB 686384/24/10/2 024/040300 PEB 686354/24/10/2 024/040300 PEB 686380/24/10/ 2024/040300 PEB 685479/23/10/ 2024/040300 PEB 686414/24/10/ 2024/040300 PEB 686395/24/10/ 2024/040300 PEB 685838/24/10/ 2024/040300 INVOICE NO: RY081 0414521 16 CTNS= 123 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1032 SHIPTO COD E: CUSTOMER PO REFERENCE: IN VOICE NO: RY0810412150 60 CTNS = 655 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 10 32 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: FIWX1AI N24106159 55 CTNS= 326 PRS OF NIKE FOOTWEAR HS CODE: 6403 19 PLANT CODE: 1032 SHIPTO C ODE: CUSTOMER PO REFERENCE: INVOICE NO: ERXLNKT2410361 20 CTNS= 162 PRS OF NIKE FOOTWE AR HS CODE: 640291 PLANT COD E: 1032 SHIPTO CODE: CUSTOME R PO REFERENCE: INVOICE NO: ER XLNKT2410359 19 CTNS= 151 PRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: ERXLNKT2410377 77 CTNS= 478 PRS OF NIKE FOO TWEAR HS CODE: 640391 PLANT C ODE: 1032 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE NO: IY0810412653 18 CTNS= 137 PR S OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE: 1032 SHIP TO CODE: CUSTOMER PO REFERENC E: INVOICE NO: IY0810412648 23 CTNS= 196 PRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT CO DE: 1032 SHIPTO CODE: CUSTO MER PO REFERENCE: INVOICE NO: ADF24108084 17 CTNS= 137 PRS OF NIKE FOOTWEAR HS CODE: 640 4119050 PLANT CODE: 1032 SH IPTO CODE: CUSTOMER PO REFERE NCE: INVOICE NO: RY0810412054 36 CTNS= 318 PRS OF NIKE FO OTWEAR HS CODE: 640299 PLANT CODE: 1032 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE N O: J241010004 14 CTNS= 142 PRS OF NIKE FOOTWEAR HS CODE: 64 0399 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: J241010001 26 C TNS= 120 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IY08 10412654 31 CTNS= 148 PRS O F NIKE FOOTWEAR HS CODE: 64029 1 PLANT CODE: 1032 SHIPTO CO DE: CUSTOMER PO REFERENCE: INVOICE NO: TTF2407172185Z 47 CTNS= 280 PRS OF NIKE FOOTWEA R HS CODE: 640411 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: TTF 2407172184Z 128 CTNS= 726 PRS OF NIKE FOOTWEAR HS CODE: 6 40411 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: TTF2407172190Z 28 CTNS= 153 PRS OF NIKE FOO TWEAR HS CODE: 640411 PLANT C ODE: 1032 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE NO: RY0810413373 23 CTNS= 226 PR S OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1032 SHIP TO CODE: CUSTOMER PO REFERENC E: INVOICE NO: TTF2407172182Z 32 CTNS= 168 PRS OF NIKE FO OTWEAR HS CODE: 640411 PLANT CODE: 1032 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE N O: IY0810412656 30 CTNS= 146 P RS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE: 1032 SHI PTO CODE: CUSTOMER PO REFEREN CE: INVOICE NO: RY0810412152 23 CTNS= 237 PRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT C ODE: 1032 SHIPTO CODE: CUSTO MER PO REFERENCE: INVOICE NO: IY0810412662 51 CTNS= 572 PR S OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE: 1032 SHIP TO CODE: CUSTOMER PO REFERENC |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
|
|
|
Dec 30, 2024 |
Goods Shipped: Product Name React Pch 201 Pallet No. 1 U Pto 22 540 Kgs X 22 Pallets
|
|
Ks Cni Co., Ltd.
|
22 PKG |
|
1 |
|
TOTAL 22 PKGS OF ACYCLIC AMIDES OXIDIZEDPO LYETHYLENE WITH GLYCOL PRIMID REACT PCH-201 ACYCLIC AMIDES (INCLUDING ACYC |
PRODUCT NAME REACT PCH-201 PALLET NO. 1 U PTO 22 540KGS X 22 PALLETS |
|
|
|
Dec 30, 2024 |
Shipper Address: Al Pto. De La Libertad Contiguo Bco. Fomento Agropecuario, San Salvador Sn
|
|
Handworks S.A. De C.V.
- Kilometro 10.5, Carretera Al Puerto De la Libertad, Santa Tecla, El Salvador
-
company profile
- Trade Roles: Manufacturer, Retail
|
99 PCS |
|
1 |
|
GIRLS SYNTHETIC DRESS 14 BX, 302 KG; GIRLS COTTON DRESS 4 BX, 86 KG; BOYS SYNTHETIC SHORTS 5 BX, 108 KG; BOYS COTTON SHORTS 22 BX, 496 KG; BOYS COTTON PANTS 4 BX, 90 KG; BOYS SYNTHETIC JUMP SUIT 2 BX, 36 KG; BOYS COTTON JUMP SUIT 1 BX, 24 KG; BOWTIE 1 BX, 6 KG; BOYS SYNTHETIC SHIRTS 4 BX, 89 KG; BOYS COTTON SHIRT 7 BX, 143 KG; BABIES SYNTHETIC BUBBLE 10 BX, 206 KG; BABIES COTTON BUBBLE 6 BX, 124 KG; BAGS 10 BX, 215 KG; GIRLS SYNTHETIC BLOUSE 1 BX, 25 KG; GIRLS SYNTHETIC BLOOMER 4 BX, 93 KG; GIRLS COTTON BLOOMERS 4 BX, 93 KG; |
|
|
|
|
Dec 30, 2024 |
Goods Shipped: Nike Footwea R Po Number: 6200539471 00100 Sku Number: Hq4867 100 Cart Ons: 9 Plant Code: 1102 Shi Pto
|
|
Apm Terminals India
- 3755+MJ6, Anna Salai, Chennai, Tamil Nadu 600002, India
-
company profile
- Trade Roles: Wholesale
|
145 CTN |
|
1 |
|
OCM-CTP NIKE FOOTWEAR PO NUM BER: 6200539470-00100 SKU NUM BER: FQ8740-480 CARTONS: 2 PLANT CODE: 1102 SHIPTO CODE: HS CODE: 64031920 GW: 9. 890 NIKE FOOTWEAR PO NUMBER: 62 00539468-00100 SKU NUMBER: CD 5463-105 CARTONS: 14 PLANT C ODE: 1102 SHIPTO CODE: HS C ODE: 64031920 GW: 62. 690 DESC: NIKE COURT VISION LO REF. PO#: 6200539468 LINE ITEM SEQ. #: 00100 STYLE: CD5463 105 QTY: 52 NET WGT: 43. 68 H S CODE: 6403. 1920 INVOICE #: FLU11ABG24100002 PO#: 25002 99376 NIKE FOOTWEAR PO NUMBE R: 6200539443-00100 SKU NUMBE R: FN0236-102 CARTONS: 3 PL ANT CODE: 1102 SHIPTO CODE: HS CODE: 64031920 GW: 4. 330 N IKE FOOTWEAR PO NUMBER: 6200 539321-00100 SKU NUMBER: HQ48 67-100 CARTONS: 9 PLANT CODE: 1102 SHIPTO CODE: HS CODE: 64031920 GW: 26. 760 NIKE FO OTWEAR PO NUMBER: 6200539319- 00100 SKU NUMBER: DX9176-003 CARTONS: 11 PLANT CODE: 110 2 SHIPTO CODE: HS CODE: 64031 920 GW: 25. 250 NIKE FOOTWEA R PO NUMBER: 6200539318-00100 SKU NUMBER: DN3577-001 CART ONS: 18 PLANT CODE: 1102 SH IPTO CODE: HS CODE: 64031920 GW: 99. 260 NIKE FOOTWEAR PO NUMBER: 6200539317-00100 SKU NUMBER: DM1124-700 CARTONS: 10 PLANT CODE: 1102 SHIPTO C ODE: HS CODE: 64031920 GW: 3 2. 230 NIKE FOOTWEAR PO NUMBE R: 6200539316-00100 SKU NUMBE R: DM1124-500 CARTONS: 7 PL ANT CODE: 1102 SHIPTO CODE: HS CODE: 64031920 GW: 20. 930 NIKE FOOTWEAR PO NUMBER: 620 0539315-00100 SKU NUMBER: DD9 285-800 CARTONS: 4 PLANT COD E: 1102 SHIPTO CODE: HS COD E: 64031920 GW: 9. 890 NIKE FO OTWEAR PO NUMBER: 6200539313- 00100 SKU NUMBER: CD5463-105 CARTONS: 14 PLANT CODE: 110 2 SHIPTO CODE: HS CODE: 64031 920 GW: 65. 080 NIKE FOOTWEA R PO NUMBER: 6200539471-00100 SKU NUMBER: HQ4867-100 CART ONS: 9 PLANT CODE: 1102 SHI PTO CODE: HS CODE: 64031920 G W: 27. 050 NIKE FOOTWEAR PO N UMBER: 6200539469-00100 SKU NUMBER: DM1124-103 CARTONS: 1 3 PLANT CODE: 1102 SHIPTO CO DE: HS CODE: 64031920 GW: 34. 500 NIKE FOOTWEAR PO NUMBER: 6200539314-00100 SKU NUMBER: DD9285-010 CARTONS: 31 PL ANT CODE: 1102 SHIPTO CODE: HS CODE: 64031920 GW: 148. 100 |
PLACE OF DELIVERY: LEBANON, IN USA PORT OF DISCHARGE: LOS ANGEL ES, USA PLACE OF DELIVERY: LE BANON, IN USA PORT OF DISCHARGE: LOS ANGELES, USA |
|
|
|
Dec 30, 2024 |
Goods Shipped: Tractor Parts New Shaft, Pto Flanged
|
|
Arcoprofil Srl .
|
25 PKG |
|
1 |
|
TRACTOR PARTS NEW SHAFT, PTO FLANGED |
|
|
|
|
Dec 30, 2024 |
Goods Shipped: Invoice No: Jv2 N24 K43273 175 Ctns= 1050 P Rs Of Nike Footwear Hs Code: 640299 Plant Code: 1014 Shi Pto
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
1077 CTN |
|
1 |
|
OCM-CTP INVOICE NO: JJI2411176 3 184 CTNS= 2172 PRS OF NIKE FOOTWEAR HS CODE: 64039999 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFER ENCE: 0249956-18 NPWP: 015427 834073000 - JAKARTA SELATA N 12920 INDONESIA AS AGENT O F: PT VICTORY CHINGLUH INDONE SIA PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT PR ATAMA ABADI INDUSTRI PEB 7051 66/18/11/2024/040300 PEB 7088 15/21/11/2024/040300 PEB 707 807/20/11/2024/040300 PEB 704 685/18/11/2024/040300 PEB 704 714/18/11/2024/040300 PEB 707 964/20/11/2024/040300 INVOICE NO: JJI24111775 184 CTNS= 21 72 PRS OF NIKE FOOTWEAR HS C ODE: 64039999 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CU STOMER PO REFERENCE: 0250159- 18 INVOICE NO: P24102139 184 CTNS= 1104 PRS OF NIKE FOOTWE AR HS CODE: 640299 PLANT COD E: 1014 SHIPTO CODE: 00000794 56 CUSTOMER PO REFERENCE: 02 56989-18 INVOICE NO: JVN24K42 589 175 CTNS= 1050 PRS OF NI KE FOOTWEAR HS CODE: 640299 P LANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFER ENCE: 0256350-18 INVOICE NO: JV2N24K43273 175 CTNS= 1050 P RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHI PTO CODE: 0000079456 CUSTOMER PO REFERENCE: 0253561-18 I NVOICE NO: JV2N24K43268 175 CT NS= 1050 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFERENCE: 0253 559-18 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Shipper Address: Aldea El Chile 5 Km Antes De Llegara Pto Cortes Honduras
|
|
Tramade
|
24 BDL |
|
1 |
|
24 BDL S LUMBER STAKES |
BSIU9722130 |
|
|
|
Dec 30, 2024 |
Goods Shipped: 916045968 Invoic E No: Iei306424 27 Ctns= 324 E A Of Nike Apparel Hs Code: 6 2034300 Plant Code: 1052 Shi Pto
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
972 CTN |
|
1 |
|
OCM-CTP INVOICE NO: JJI2411163 4 326 CTNS= 1956 PRS OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 217030570 NPWP: 0154278 34073000 - JAKARTA SELATAN 12920 INDONESIA AS AGENT OF: PT ADIS DIMENSION FOOTWEAR PT EAGLE NICE INDONESIA PT CHANG SHIN INDONESIA PT TKG T AEKWANG INDONESIA PT POU YUEN INDONESIA PEB 700804/12/11/2 024/040300 PEB 700850/12/11/ 2024/040300 PEB 701256/13/11/ 2024/040300 PEB 702595/14/11/ 2024/040300 PEB 700221/12/11/ 2024/040300 PEB 699730/11/11/ 2024/040300 PEB 701542/13/11 /2024/040300 INVOICE NO: RY081 0426276 34 CTNS= 408 PRS OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIPTO COD E: 0000077706 CUSTOMER PO REF ERENCE: 146070500 INVOICE NO: IEI306724 28 CTNS= 336 EA OF NIKE APPAREL HS CODE: 62034 300 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 916045968 INVOIC E NO: IEI306424 27 CTNS= 324 E A OF NIKE APPAREL HS CODE: 6 2034300 PLANT CODE: 1052 SHI PTO CODE: 0000077706 CUSTOMER PO REFERENCE: 916046712 IN VOICE NO: ADF24118774 39 CTNS= 234 PRS OF NIKE FOOTWEAR HS CODE: 64021990 PLANT CODE: 10 14 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 133042 449 INVOICE NO: TTF2407319908Z 254 CTNS= 1524 PRS OF NIKE FOOTWEAR HS CODE: 640411 PLA NT CODE: 1014 SHIPTO CODE: 00 00077706 CUSTOMER PO REFERENC E: 434024123 INVOICE NO: TTF 2407319971Z 264 CTNS= 1584 PR S OF NIKE FOOTWEAR HS CODE: 6 40411 PLANT CODE: 1014 SHIP TO CODE: 0000077706 CUSTOMER PO REFERENCE: 434024156 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Goods Shipped: 146070518 Invoice N O: Ry0810426329 38 Ctns= 456 P Rs Of Nike Footwear Hs Code: 640299 Plant Code: 1014 Shi Pto
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
955 CTN |
|
1 |
|
OCM-CTP INVOICE NO: JVN24J4238 5 88 CTNS= 528 PRS OF NIKE F OOTWEAR HS CODE: 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0077706 CUSTOMER PO REFERENCE: 217030505 NPWP: 01542783407 3000 - JAKARTA SELATAN 129 20 INDONESIA AS AGENT OF: P T PRATAMA ABADI INDUSTRI PT TKG TAEKWANG INDONESIA PT VIC TORY CHINGLUH INDONESIA PT CH ANG SHIN INDONESIA PT SHOETOW N LIGUNG INDONESIA PT KMK GLO BAL SPORTS PT POU YUEN INDON ESIA PEB 699393/11/11/2024/04 0300 PEB 699723/11/11/2024/04 0300 PEB 692642/01/11/2024/04 0300 PEB 700787/12/11/2024/04 0300 PEB 701014/12/11/2024/0 40300 PEB 698655/11/09/2024/0 40300 PEB 699833/11/11/2024/0 40300 PEB 703064/14/11/2024/0 40300 PEB 698214/08/11/2024/0 40300 PEB 698691/09/11/2024/ 040300 PEB 699675/11/11/2024/ 040300 PEB 699124/11/11/2024/ 040300 PEB 703269/14/11/2024/ 040300 PEB 699414/11/11/2024/ 040300 PEB 699316/11/11/2024 /040300 PEB 703303/14/11/2024 /040300 PEB 698337/08/11/2024 /040300 PEB 700379/12/11/2024 /040300 INVOICE NO: JJI2411153 2 52 CTNS= 624 PRS OF NIKE FOOTWEAR HS CODE: 64039999 PL ANT CODE: 1014 SHIPTO CODE: 0 000077706 CUSTOMER PO REFERE NCE: 672019696 INVOICE NO: JJ I24111584 45 CTNS= 540 PRS O F NIKE FOOTWEAR HS CODE: 6403 9999 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 146070907 INVOI CE NO: JJI24110898 76 CTNS= 45 6 PRS OF NIKE FOOTWEAR HS CO DE: 64039960 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUS TOMER PO REFERENCE: 217030818 INVOICE NO: 3024IM241108 63 CTNS= 378 PRS OF NIKE FOOTWE AR HS CODE: 6404119020 PLANT CODE: 1014 SHIPTO CODE: 00000 77706 CUSTOMER PO REFERENCE: 217030496 INVOICE NO: P24102 387 49 CTNS= 294 PRS OF NIKE FOOTWEAR HS CODE: 640411 PL ANT CODE: 1014 SHIPTO CODE: 0 000077706 CUSTOMER PO REFEREN CE: 306048194 INVOICE NO: J24 1102092 26 CTNS= 312 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO COD E: 0000077706 CUSTOMER PO RE FERENCE: 146070518 INVOICE N O: RY0810426329 38 CTNS= 456 P RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHI PTO CODE: 0000077706 CUSTOMER PO REFERENCE: 146070421 IN VOICE NO: RY0810426304 20 CTNS = 240 PRS OF NIKE FOOTWEAR H S CODE: 640299 PLANT CODE: 101 4 SHIPTO CODE: 0000077706 C USTOMER PO REFERENCE: 1460705 79 INVOICE NO: J241102391 36 CTNS= 432 PRS OF NIKE FOOTWE AR HS CODE: 640299 PLANT CODE: 1014 SHIPTO CODE: 000007770 6 CUSTOMER PO REFERENCE: 14 6070494 INVOICE NO: J241102276 85 CTNS= 510 PRS OF NIKE FO OTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 434023799 INVOICE NO: RY0810 426319 31 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REF ERENCE: 146070377 INVOICE NO: RY0810426325 20 CTNS= 240 PR S OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIP TO CODE: 0000077706 CUSTOMER PO REFERENCE: 146070466 INV OICE NO: J241102286 72 CTNS= 4 32 PRS OF NIKE FOOTWEAR HS C ODE: 640411 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUST OMER PO REFERENCE: 434023819 INVOICE NO: ERXLNKT2411116 54 CTNS= 324 PRS OF NIKE FOOTW EAR HS CODE: 640411 PLANT COD E: 1014 SHIPTO CODE: 00000777 06 CUSTOMER PO REFERENCE: 4 84002392 INVOICE NO: ERXLNKT24 11186 98 CTNS= 588 PRS OF NI KE FOOTWEAR HS CODE: 640219 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 409017921 INVOICE NO: T TF2408210332Z 21 CTNS= 252 P RS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIP TO CODE: 0000077706 CUSTOMER PO REFERENCE: 146070385 INV OICE NO: TTF2407177873Z 81 CTN S= 486 PRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1 014 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 434024 151 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Goods Shipped: Cam Front D1 4 P Mim Slider 4 P Blade Clamp Cam Rear D1 Gate Blade Clamp 4 P 1 Hole Clamp Body D1 Pto Carrier
|
|
Indo Mim Pvt., Ltd.
- #45(P), KIADB Industrial Area, Doddaballapur, Bangalore, Karnataka 561203, India
- emmahesh.b@indo-mim.com
- Phone 1: +91 918027971423
-
company profile
- Trade Roles: Manufacturer
|
171 CTN |
|
1 |
|
CAM FRONT D1 4P MIM SLIDER 4P BLADE CLAMP CAM REAR D1 GATE BLADE CLAMP 4P 1 HOLE CLAMP BODY D1 PTO CARRIER CLAMP BODY LOLLIPOP SB NO SB DATE 5888771 25-NOV-24 2. INVOICE NO. & DT. EXP-DU03700 2425 22 11 2024 EXP-DU03701 2425 22 11 2024 EXP-DU03681 2425 22 11 2024 EXP-DU03682 2425 22 11 2024 |
1-171 CARTONS PLANNED IN 08 PALLETS |
|
|
|
Dec 30, 2024 |
Goods Shipped: 658872 Invoice No: Ttf2408211266 Z 68 Ctns= 816 Prs Of Nike Footwear Hs Code: 640299 Plant Code: 1014 Shi Pto
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
835 CTN |
|
1 |
|
OCM-CTP INVOICE NO: J241102157 75 CTNS= 450 PRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIPTO CODE: 0000 517969 CUSTOMER PO REFERENCE: 658873 NPWP: 015427834073000 - JAKARTA SELATAN 12920 I NDONESIA AS AGENT OF: PT TKG TAEKWANG INDONESIA PT ADIS D IMENSION FOOTWEAR PT PRATAMA ABADI INDUSTRI PEB 702535/14 /11/2024/040300 PEB 702539/14 /11/2024/040300 PEB 698163/08 /11/2024/040300 PEB 699272/11 /11/2024/040300 PEB 698871/1 1/11/2024/040300 PEB 700060/1 2/11/2024/040300 PEB 702081/1 3/11/2024/040300 PEB 702085/1 3/11/2024/040300 PEB 702127/1 3/11/2024/040300 INVOICE NO: J241102155 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE: 6403 99 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 658876 INVOICE NO: J241102158 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE: 640 399 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 658872 INVOICE NO: TTF2408211266Z 68 CTNS= 816 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHI PTO CODE: 0000517969 CUSTOME R PO REFERENCE: 658442 INVOIC E NO: TTF2408211267Z 76 CTNS= 456 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUS TOMER PO REFERENCE: 658999 IN VOICE NO: TTF2407319973Z 200 C TNS= 1200 PRS OF NIKE FOOTWE AR HS CODE: 640411 PLANT CODE: 1014 SHIPTO CODE: 000051796 9 CUSTOMER PO REFERENCE: 6615 01 INVOICE NO: TTF2408211268Z 117 CTNS= 702 PRS OF NIKE F OOTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIPTO CODE: 000 0517969 CUSTOMER PO REFERENCE: 658981 INVOICE NO: TTF240821 1264Z 121 CTNS= 1089 PRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIPTO COD E: 0000517969 CUSTOMER PO REF ERENCE: 658982 INVOICE NO: ADF 24118738 28 CTNS= 318 PRS O F NIKE FOOTWEAR HS CODE: 64039 9 PLANT CODE: 1014 SHIPTO CO DE: 0000517969 CUSTOMER PO R EFERENCE: 659039 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Notify Party Address: Pto Nuevo Dist Center Ed 1 Carr 5 Km San Juan Puerto Rico
Consignee Address (Original Format): Pto Nuevo Dist Center Ed 1 Carr 5 Km San Juan Puerto Rico
|
|
Kos
|
592 BOX |
|
1 |
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - 592 CAJAS DE CARTON VASOS DE CARTON Y TAPAS PLASTICAS INVOICE KE271 HS CODE: 48236 900, 39235090 PESO NETO: 6. 008 KGPESO BRUTO: 7. 192 KG |
KOS COLOMBIA S. A. S |
|
|
|
Dec 30, 2024 |
Shipper Address: Al Pto. De La Libertad Contiguo Bco. Fomento Agropecuario, San Salvador Sn
|
|
Handworks S.A. De C.V.
- Kilometro 10.5, Carretera Al Puerto De la Libertad, Santa Tecla, El Salvador
-
company profile
- Trade Roles: Manufacturer, Retail
|
253 PCS |
|
1 |
|
GIRLS COTTON DRESS 10 BX, 116 KG; GIRLS SYNTHETIC DRESS, 7 BX, 81 KG; GIRLS COTTON DRESS 15 BX, 178 KG; COTTON T-SHIRTS 33 BX, 366 KG; BOYS COTTON SHORTS 12 BX, 141 KG; GIRLS COTTON SHORTS 7 BX, 78 KG; BOYS SYNTHETIC SHORTS 10 BX, 105 KG; GIRLS SYNTHETIC SHORTS 2 BX, 26 KG; BOYS COTTON SHORTS 20 BX, 230 KG; GIRLS COTTON SHORTS 5 BX, 51 KG; BOYS COTTON PANTS 1 BX, 2 KG; GIRLS COTTON PANTS 1 BX, 5 KG; BOYS SYNTHETIC PANTS 1 BX, 1 KG; BOYS COTTON PANTS 1 BX, 5 KG; BABIES COTTON ROMPERS 32 BX, 360 KG; COTTON JUMPER 1 BX, 2 KG; BOYS SYNTHETIC JUMP SUIT 3 BX, 30 KG; BOYS COTTON JUMP SUIT 11 BX, 118 KG; GIRLS COTTON SKIRT 4 BX, 39 KG; BOYS COTTON SHIRT, 10 BX, 108 KG; BOYS SYNTHETIC SHIRTS 1 BX, 7 KG; BOYS COTTON SHIRT 1 BX, 4 KG; BABIES SYNTHETIC BUBBLE 13 BX, 140 KG; BOYS COTTON BUBBLE 9 BX, 103 KG; GIRLS COTTON BUBBLE 14 BX, 151 KG; GIRLS COTTON BLOUSE 12 BX, 126 KG; GIRLS SYNTHETIC BLOUSE 6 BX, 70 KG; GIRLS COTTON BLOUSE 3 BX, 30 KG; GIRLS COTTON BLOOMER, 1 BX, 10 KG; GIRLS SYNTHETIC BLOOMER 5 BX, 52 KG; GIRLS COTTON BLOOMERS 2 BX, 18 KG; |
|
|
En
Premium Data Sources
