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Get live and verified US textile import data at port los-angeles-california under HS Code 420292,61034315. Explore US textile importers, volume, and value of textile products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california textile trade under HS Code 420292,61034315.
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0396503 2024 187 CTNS= 2000 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO COD E: CUSTOMER PO REFERENCE: PE B NO PEB DATE 646665 2024-03- 30 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAK MUR JAYA PT LUCKY TEXTILE SEM ARANG PT GRAND BEST INDONESIA PT SELALU CINTA INDONESIA " BARLOCK XRK011716 PEB 646665 /30/03/2024/060100" PEB 64900 4/02/04/2024/060100 PEB 64899 9/02/04/2024/060100 PEB 64900 8/02/04/2024/060100 PEB 64875 9/02/04/2024/060100 PEB 6483 00/02/04/2024/060100 PEB 6490 05/02/04/2024/060100 PEB 6490 09/02/04/2024/060100 PEB 6490 00/02/04/2024/060100 PEB 6482 70/02/04/2024/060100 PEB 649 011/02/04/2024/060100 PEB 649 003/02/04/2024/060100 PEB 649 001/02/04/2024/060100 PEB 649 049/02/04/2024/060100 PEB 649 247/03/04/2024/060100 INVOIC E NO:LTDN241051 12 CTNS= 248 PCS OF NIKE APPAREL HS CODE: 62034390 620343 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649247 2024-04-03 INVOICE NO:LTDN241052 12 CTNS= 187 PC S OF NIKE APPAREL HS CODE:62 046390 620463 PLANT CODE: 1 015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649049 2024-04-02 INVOICE NO :00693GBI24 3 CTNS= 40 PCS O F NIKE APPAREL HS CODE:610130 6101302010 PLANT CODE: 101 5 SHIPTO CODE: CUSTOMER PO R EFERENCE: PEB NO PEB DATE 64 8300 2024-04-02 INVOICE NO:N 00207GBS24 15 CTNS= 379 PCS OF NIKE APPAREL HS CODE:62014 07511 PLANT CODE: 1015 SHIP TO CODE: CUSTOMER PO REFERENC E: PEB NO PEB DATE 648759 20 24-04-02 INVOICE NO:5411XM224 0327PS 7 CTNS= 29 PRS OF NI KE FOOTWEAR HS CODE:640299316 5 640299 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFE RENCE: PEB NO PEB DATE 64827 0 2024-04-02 INVOICE NO:LTDN2 41182 5 CTNS= 121 PCS OF NI KE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648999 2024-04-0 2 INVOICE NO:LTDN241183 5 CT NS= 28 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER P O REFERENCE: PEB NO PEB DATE 649000 2024-04-02 INVOICE N O:LTDN241185 4 CTNS= 42 PCS OF NIKE APPAREL HS CODE:6110 3030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649003 202 4-04-02 INVOICE NO:LTDN241184 3 CTNS= 50 PCS OF NIKE APPA REL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUST OMER PO REFERENCE: PEB NO PEB DATE 649001 2024-04-02 INV OICE NO:LTDN241186 4 CTNS= 36 PCS OF NIKE APPAREL HS CODE :61103030 PLANT CODE: 1015 RENCE: PEB NO PEB DATE 64900 5 2024-04-02 INVOICE NO:LTDN2 41187 4 CTNS= 40 PCS OF NIK E APPAREL HS CODE:61103030 P LANT CODE: 1015 SHIPTO CODE: NO PEB DATE 649004 2024-04-02 INVOICE NO:LTDN241188 5 CTN S= 28 PCS OF NIKE APPAREL H S CODE:61103030 PLANT CODE: 1 REFERENCE: PEB NO PEB DATE 649008 2024-04-02 INVOICE NO :LTDN241189 6 CTNS= 56 PCS O F NIKE APPAREL HS CODE:61103 030 PLANT CODE: 1015 SHIPTO PEB NO PEB DATE 649009 2024 -04-02 INVOICE NO:LTDN241190 4 CTNS= 125 PCS OF NIKE APPA REL HS CODE:61046320 PLANT DATE 649011 2024-04-02
Origin Country
Unloading Port
Quantity
276
Unit
CTN
Weight
2687.1264
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 646663 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 37 CARTONS 530.58 KGS 4.29 CBM OCM-CTP INVOICE NO:KMJ03962032024 37 CTNS= 435 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KN0105000461 PEB NO PEB DATE 646663 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT SELALU CINTA INDONESIA PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA BARLOCK XRK011698 INVOICE NO:KMJ03961032024 KN0105000062 646661 2024-03-30 9 CARTONS 85.31 KGS 0.81 CBM INVOICE NO:KMJ04042032024 9 CTNS= 101 PCS KN0105000061 647588 2024-04-01 16 CARTONS 231.76 KGS 1.88 CBM INVOICE NO:KMJ04043032024 16 CTNS= 190 PCS KN0105000063 647590 2024-04-01 620140 (HS) 5 CARTONS 26.92 KGS 0.23 CBM INVOICE NO:N00208GBS24 5 CTNS= 99 PCS OF NIKE APPAREL HS CODE:620140 6201407511 PLANT CODE: 1052 KC0105001629 648762 2024-04-02 33 CARTONS 270.27 KGS 3.82 CBM INVOICE NO:KMJ04336032024 33 CTNS= 198 PCS KN0105000406 647817 2024-04-01 66 CARTONS 540.54 KGS 7.65 CBM INVOICE NO:KMJ04337032024 66 CTNS= 396 PCS KN0105000057 647818 2024-04-01 610343 (HS) 6 CARTONS 37.93 KGS 0.28 CBM INVOICE NO:IK24031061 6 CTNS= 168 PCS HS CODE:6103431540 610343 KC0105000077 003256 2024-04-04 27.69 KGS 0.24 CBM INVOICE NO:IK24031062 6 CTNS= 119 PCS KC0105000078 003121 2024-04-03 610892 (HS) 18.79 KGS 0.17 CBM INVOICE NO:IK24031066 5 CTNS= 76 PCS HS CODE:610892 6108920005 KC0105002432 003122 2024-04-03 611020 (HS) 31 CARTONS 333.57 KGS 1.99 CBM INVOICE NO:IK24031069 31 CTNS= 1429 PCS HS CODE:611020 6110202069 KC0105001464 003381 2024-04-05 51.06 KGS 0.42 CBM INVOICE NO:IK24031070 9 CTNS= 308 PCS KC0105002701 003123 2024-04-03 25 CARTONS 222.86 KGS 1.42 CBM INVOICE NO:IK24031067 25 CTNS= 943 PCS HS CODE:6110202069 611020 KC0105001762 003382 2024-04-05 21 CARTONS 160.29 KGS 1.04 CBM INVOICE NO:IK24031068 21 CTNS= 672 PCS KC0105005071 003379 2024-04-05 611030 (HS) 15.23 KGS 0.16 CBM INVOICE NO:IK24031079 6 CTNS= 75 PCS HS CODE:611030 6110303059 KC0105002774 003134 2024-04-04 87.97 KGS 0.58 CBM INVOICE NO:IK24031149 16 CTNS= 360 PCS CP0929DRS113 003380 2024-04-05 610463 (HS) 8 CARTONS 61.64 KGS 0.43 CBM INVOICE NO:IK24031060 8 CTNS= 352 PCS 610463 KC0105003254 002783 2024-04-01 611430 (HS) 7 CARTONS 25.22 KGS INVOICE NO:IK24031065 7 CTNS= 123 PCS HS CODE:6114301020 611430 KC0105002730 002786 2024-04-01 610990 (HS) 12.6 KGS 0.13 CBM INVOICE NO:IK24031064 8 CTNS= 131 PCS HS CODE:6109901090 610990 KC0105002646 002785 2024-04-01 11.28 KGS INVOICE NO:IK24031071 8 CTNS= 107 PCS HS CODE:6110303059 611030 KC0105002708 002787 2024-04-01 610712 (HS) 12 CARTONS 21.88 KGS 0.22 CBM INVOICE NO:IK24031063 12 CTNS= 104 PCS HS CODE:6107120020 610712 KC0105000122 002784 2024-04-01 77.3 KGS 0.46 CBM INVOICE NO:IK24031072 9 CTNS= 652 PCS HS CODE:610463 6104632030 KC0105002520 002788 2024-04-01 33.92 KGS 0.27 CBM INVOICE NO:IK24031073 9 CTNS= 263 PCS HS CODE:6104632030 KC0105002753 002790 2024-04-01 63.26 KGS INVOICE NO:IK24031074 9 CTNS= 522 PCS KC0105002754 002793 2024-04-01 24.53 KGS INVOICE NO:IK24031148 8 CTNS= 121 PCS KC0105002700 002841 2024-04-01 56.06 KGS 0.34 CBM INVOICE NO:IK24031076 8 CTNS= 219 PCS 6104632006 KC0105002526 003126 2024-04-03 11 CARTONS 108.03 KGS 0.56 CBM INVOICE NO:IK24031075 11 CTNS= 434 PCS HS CODE:6104632006 KC0105002758 003124 2024-04-03 57.75 KGS 0.35 CBM INVOICE NO:IK24031077 8 CTNS= 226 PCS KC0105002760 003127 2024-04-03 38.59 KGS 0.26 CBM INVOICE NO:IK24031078 7 CTNS= 147 PCS KC0105002528 003132 2024-04-04 INVOICE NO:IK24031150 KC0105002759 003198 2024-04-04 640391 (HS) 234.6 KGS 1.98 CBM INVOICE NO:5425IM2240327 66 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 KG0108003194 648357 2024-04-02 36 CARTONS 114.58 KGS 1.01 CBM INVOICE NO:5426IM2240327 36 CTNS= 337 PRS HS CODE:640391 6403919051 KC0105008357 648367 2024-04-02 179.34 KGS INVOICE NO:5428IM2240327 36 CTNS= 294 PRS HS CODE:6403916060 KG1008000631 648287 2024-04-02 19 CARTONS 66.49 KGS 0.82 CBM INVOICE NO:5429IM2240327 19 CTNS= 109 PRS KC0105008298 648304 2024-04-02 620343 (HS) 16.9 KGS 0.21 CBM INVOICE NO:LTDN241179 5 CTNS= 108 PCS HS CODE:62034390 KC0105000109 648998 2024-04-02
Origin Country
Unloading Port
Quantity
609
Unit
CTN
Weight
8113
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0397303 2024 1 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000484249 CUSTOMER PO REFEREN CE: WSCFTR2425 SHOEACCES PEB NO PEB DATE 647499 2024-04- 01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKM UR JAYA PT LUCKY TEXTILE SEMA RANG PEB 647499/01/04/2024/06 0100 PEB 649046/02/04/2024/06 0100 INVOICE NO:LTDN241229 4 CTNS= 85 PCS OF NIKE APPARE L HS CODE:61034315 PLANT COD E: 1015 SHIPTO CODE: 0000484 249 CUSTOMER PO REFERENCE: MS OC 24-24 W2 PEB NO PEB DATE 649046 2024-04-02
Origin Country
Unloading Port
Quantity
5
Unit
CTN
Weight
29.0304
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00205G BS24 5 CTNS = 30 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00205GBS24 5 CTNS = 30 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
263.9952
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0406603 2024 3 CTNS= 35 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000496624 CUSTOMER PO REFEREN CE: MSWIM FY25-FW-BAGS PEB N O PEB DATE 647687 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. A S AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTER NATIONAL PEB 647687/01/04/202 4/060100 PEB 647689/01/04/20 24/060100 PEB 002899/01/04/20 24/060100 INVOICE NO:KMJ04067 032024 3 CTNS= 35 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000496624 CUSTOMER PO REFER ENCE: SWIM FY25-FW-BAGS PEB NO PEB DATE 647689 2024-04-0 1 INVOICE NO:IK24031489 6 CT NS= 55 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PL CE: WLAX FY25 PEB NO PEB DA TE 002899 2024-04-01 INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804 906763/4509947967 ITEM : 0001 0 MATERIAL CODE : DR5352-010 (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POL YESTER 22% SPANDEX) INVOICE N O. : IK24031489 6 CTNS = 55 P CS NIKE APPAREL GOODS HS CO DE : 61046300 PO NO. : 580490 6763/4509947967 ITEM : 00010 MATERIAL CODE : DR5352-010 LENGTH TIGHT , KNIT 78% POLYE STER 22% SPANDEX) INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 58049067 63/4509947967 ITEM : 00010 M ATERIAL CODE : DR5352-010 (W OMENS FITNESS/WORKOUT FULL LE NGTH TIGHT , KNIT 78% POLYEST ER 22% SPANDEX)
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
68.04
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
4873
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0406903 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: 457023053 PEB NO PEB D ATE 647486 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESI A PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PEB 648247/02/04/2024/060100 PEB 648349/02/04/2024/060100 PEB 647696/01/04/2024/060100 PEB 647486/01/04/2024/060100 PEB 003275/04/04/2024/060100 PEB 003265/04/04/2024/060100 PEB 003266/04/04/2024/060100 PEB 003277/04/04/2024/060100 PEB 003264/04/04/2024/060100 PEB 003263/04/04/2024/060100 INVOICE NO:KMJ04070032024 76 CTNS= 456 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1014 SHIPTO CODE: 00001 96333 CUSTOMER PO REFERENCE: 457023052 PEB NO PEB DATE 6 47696 2024-04-01 INVOICE NO: IK24031477 42 CTNS= 504 PCS OF NIKE APPAREL HS CODE:61102 02069 611020 PLANT CODE: 10 52 SHIPTO CODE: 0000196333 C USTOMER PO REFERENCE: 1340413 35 PEB NO PEB DATE 003263 2 024-04-04 INVOICE NO:IK240314 78 70 CTNS= 840 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000196333 CUSTOMER PO REFERENCE: 134041333 PEB NO PEB DATE 003264 2024-04-0 4 INVOICE NO:IK24031479 131 CTNS= 1572 PCS OF NIKE APPARE L HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO COD E: 0000196333 CUSTOMER PO REF ERENCE: 134041337 PEB NO PE B DATE 003265 2024-04-04 INV OICE NO:IK24031480 163 CTNS= 978 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000 196333 CUSTOMER PO REFERENCE : 134041287 PEB NO PEB DATE 003266 2024-04-04 INVOICE NO :IK24031475 184 CTNS= 1104 P CS OF NIKE APPAREL HS CODE:6 10892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 000019633 3 CUSTOMER PO REFERENCE: 159 036581 PEB NO PEB DATE 00327 5 2024-04-04 INVOICE NO:IK24 031476 162 CTNS= 972 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 453048199 PEB NO PEB DATE 003277 2024 -04-04 INVOICE NO:5439IM22403 27 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 640 3916060 PLANT CODE: 1014 SHI PTO CODE: 0000196333 CUSTOMER PO REFERENCE: 133036435 PE B NO PEB DATE 648349 2024-04- 02 INVOICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CARTON = 420 PAIRS OF FOOTWEAR PO# : 450997806 5 PO LINE ITEM : 00010 MAT ERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS ) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PR E SCHOOL NET WEIGHT : 197. 40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.924.148.9-505.000 INVO ICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CART ON = 420 PAIRS OF FOOTWEAR PO# : 4509978065 PO LI NE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 197.40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.92 4.148.9-505.000 INVOICE NO:54 45IM2240327 59 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:64 0299 6402998091 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 1330 36047 PEB NO PEB DATE 648247 2024-04-02
Origin Country
Unloading Port
Quantity
949
Unit
CTN
Weight
3062.2536
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0411303 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFER ENCE: 457023065 PEB NO PEB D ATE 649185 2024-04-03 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 649186/03/04/2024/06010 0 PEB 649185/03/04/2024/0601 00 PEB 003348/05/04/2024/0601 00 PEB 002864/01/04/2024/0601 00 INVOICE NO:KMJ04114032024 78 CTNS= 468 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 458420 CUSTOMER PO REFERENCE: 457023064 PEB NO PEB DATE 649186 2024-04-03 INVOICE NO :IK24031340 131 CTNS= 786 PCS OF NIKE APPAREL HS CODE:61 1020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4530 48202 PEB NO PEB DATE 002864 2024-04-01 INVOICE NO:IK2403 1342 138 CTNS= 1656 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUST OMER PO REFERENCE: 453048510 PEB NO PEB DATE 003348 2024- 04-05 INVOICE NO. : IK240313 42 138 CTNS = 1656 PCS OF NI KE APPAREL GOODS HS CODE : 61 1020 PO NO. : 5804927115/4509 986298 ITEM : 00020 MATERIA L CODE : DV9831-361 (MENS FIT NESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYES TER) INVOICE NO. : IK2403134 2 138 CTNS = 1656 PCS OF NIK E APPAREL GOODS HS CODE : 611 020 PO NO. : 5804927115/45099 86298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITN ESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYEST ER) INVOICE NO. : IK24031342 138 CTNS = 1656 PCS OF NIKE APPAREL GOODS HS CODE : 6110 20 PO NO. : 5804927115/450998 6298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITNE SS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTE R)
Origin Country
Unloading Port
Quantity
374
Unit
CTN
Weight
1576.7136
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0411803 2024 120 CTNS= 720 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE : 0000268915 CUSTOMER PO REFE RENCE: 457023056 PEB NO PEB DATE 649190 2024-04-03 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATION AL PEB 649190/03/04/2024/0601 00 PEB 647582/01/04/2024/060 100 PEB 647512/01/04/2024/060 100 PEB 003261/04/04/2024/060 100 PEB 003387/05/04/2024/060 100 INVOICE NO:KMJ03996032024 23 CTNS= 276 PCS OF NIKE E QUIPMENT HS CODE:420292 PLAN T CODE: 1014 SHIPTO CODE: 000 0268915 CUSTOMER PO REFERENC E: 457023057 PEB NO PEB DATE 647512 2024-04-01 INVOICE N O:KMJ03997032024 17 CTNS= 20 4 PCS OF NIKE EQUIPMENT HS C ODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUST OMER PO REFERENCE: 457023055 PEB NO PEB DATE 647582 2024- 04-01 INVOICE NO:IK24031451 167 CTNS= 1002 PCS OF NIKE A PPAREL HS CODE:611020 611020 2069 PLANT CODE: 1052 SHIPT O CODE: 0000268915 CUSTOMER P O REFERENCE: 453048200 PEB N O PEB DATE 003387 2024-04-05 INVOICE NO:IK24031469 121 C TNS= 1452 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE RENCE: 453048505 PEB NO PEB DATE 003261 2024-04-04 INVO ICE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL G OODS HS CODE : 611020 PO NO . : 5804927111/4509986294 ITE M : 00020 MATERIAL CODE : DV9 831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTER) INVOI CE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GO ODS HS CODE : 611020 PO NO. : 5804927111/4509986294 ITEM : 00020 MATERIAL CODE : DV98 31-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% C OTTON 38% POLYESTER) INVOIC E NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GOO DS HS CODE : 611020 PO NO. : 00020 MATERIAL CODE : DV983 1-361 (MENS FITNESS/WORKOUT S HORT SLEEVE TOP , KNIT 62% CO TTON 38% POLYESTER)
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
2140.5384
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0408003 2024 52 CTNS= 312 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 457023048 PEB NO PEB D ATE 647719 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 647718/01/04/2024/06010 0 PEB 647719/01/04/2024/0601 00 PEB 003295/04/04/2024/0601 00 INVOICE NO:KMJ04079032024 27 CTNS= 324 PCS OF NIKE EQU IPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 457023049 PEB NO PEB DATE 647718 2024-04-01 INVOICE NO :IK24031428 104 CTNS= 1248 PC S OF NIKE APPAREL HS CODE:6 11020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 453 048501 PEB NO PEB DATE 00329 5 2024-04-04 INVOICE NO. : IK 24031428 104 CTNS = 1248 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 5804927109 /4509986292 ITEM : 00010 MAT ERIAL CODE :DV9831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% PO LYESTER)
Origin Country
Unloading Port
Quantity
183
Unit
CTN
Weight
1060.9704
Importer Name