| 2026-07-27 |
ONEYSGNGD5646400 |
VINH LONG FOOTWEAR CO LTD |
5901.0 kg |
640520
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT |
| 2026-07-14 |
MAEU271256315 |
NICE E |
4675.26 kg |
640419
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL 8522 854 2822 3306 PAIRS OF FOOTWEAR INVOICE NO. ADO260516 TRADE CARD PO SKU QTY (PRS) 01005 08912 149432C 468 0100508916 A04477C 162 0100508928 A20543C 276 0100510170 A04821C 480 0100510171 A04823C 480 0100510184 M |
| 2026-07-01 |
MAEU269441475 |
PT YIH QUAN FOOTWEAR INDONESIA |
1698.73 kg |
640411
|
140 CTNS = 1680 PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS 0100509521 560845C 756 63 0100509522 560845C 492 41 0100509529 M9613C 432 36GROSS WEIGHT (KGS)1698.86 KGS NET WEIGHT 13 23.60 KGS INV LYIC260107 PEB 071753 DATE 2 0MAY26 KPPBC TANJUNG EMAS 060100 |
| 2026-06-25 |
ONEYHANG55000700 |
16/F RAILWAY PLAZA |
4317.0 kg |
640319
|
SHIPPER_DESCRIPTION (FOOTWEAR-SPORT SHOES) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REAS |
| 2026-06-19 |
ONEYSGNG95478500 |
VINH LONG FOOTWEAR CO LTD |
2093.0 kg |
640520
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (OTHER FOOTWEAR., WITH UPPERS OF TE XTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON T |
| 2026-06-14 |
MAEU268644094 |
PT YIH QUAN FOOTWEAR INDONESIA |
3275.45 kg |
640411
|
370 CTNS = 4440 PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS 0100509526 W9160 2088 174 0 XXXXXXXXX W9160 1392 116 0100509530 A18096C 492 41 0100509531 A18096C 468 39 GROSS WEIG HT (KGS)3275.45 KGS NET WEIGHT 2488.73 INV LYIC260099 PEB 060102 DATE 28APR26 KP |
| 2026-06-14 |
MAEU268638808 |
PT SELALU CINTA INDONESIA |
6983.63 kg |
640411
|
575 CTNS = 6888 PRS OF CONVERSE FOOTWARE (SH OES) NO. OF PGKS PO STYLE 87 0100506335 A20 571C 12 0100506342 A18135C 57 0100506346 A2 0566C 76 0100506348 A19198C 14 0100506352 A 20567C 37 0100508073 A18362C 34 0100509396 162050C 55 0100509398 162050C 87 01 |
| 2026-06-12 |
ONEYHANG50047600 |
16/F RAILWAY PLAZA |
6077.0 kg |
640411
|
SHIPPER_DESCRIPTION (SPORT SHOES, FOOTWEAR) - HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLA STIC FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REA |
| 2026-06-11 |
MAEU269553212 |
NICE ELITE INTERNATIONAL LIMITED |
6970.02 kg |
640419
|
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 60464 TRADE CARD PO SKU QTY (PRS) 01005054 70 A20602C 336 0100508921 537084C 348 0100505548 A13233C 324 0100505569 A13234C 522 0100505576 A18146C 528 0100505582 A18325C 204 0100505591 A20543C 612 0100505633 A20 |
| 2026-06-03 |
ONEYSGNG74495800 |
VINH LONG FOOTWEAR CO LTD |
7014.0 kg |
640391
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOL E, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR R |
| 2026-06-03 |
ONEYSGNG74502400 |
VINH LONG FOOTWEAR CO LTD |
10694.0 kg |
640520
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT |
| 2026-06-03 |
ONEYHANG43357500 |
PROFIT SIGN |
7732.0 kg |
640319
|
SHIPPER_DESCRIPTION (FOOTWEAR-SPORT SHOES) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REAS |
| 2026-05-31 |
MAEU269235816 |
NICE ELITE INTERNATIONAL LIMITED |
7100.2 kg |
640419
|
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 60423 TRADE CARD PO SKU QTY (PRS) 01005054 49 A18391C 408 0100505768 A18389C 180 0100508749 A18391C 270 0100508750 A18391C 180 0100508922 A00812C 1224 0100508926 3J256C 480 0100508924 272855C 372 0100508914 151 |
| 2026-05-31 |
MAEU268639627 |
PT SELALU CINTA INDONESIA |
3680.51 kg |
640411
|
315 CTNS = 3780 PRS OF CONVERSE FOOTWARE (SH OES) NO. OF PGKS PO STYLE 14 0100506332 A20 566C 39 0100506333 A20567C 43 0100506334 A2 0571C 174 0100506343 A18362C 45 0100506350 162062C INVOICE. 9496CVS260401 PEB NO. 053 691 PEB DATE4162026 KPBC 060100 HS C |
| 2026-05-31 |
MAEU268643870 |
PT YIH QUAN FOOTWEAR INDONESIA |
5835.56 kg |
640411
|
NO WOOD PACKAGING MATERIAL RELAY VESSEL KOST AS K 619E CONTAINER SUMMARY MRSU6144 399 ID108992340X86 759CTN 44.160CBM 5835.48 0KGS BL TOTAL SUMMARY 759CTN 44.160CBM 58 35.480KGS 759 CTNS = 7938 PRS OF CONVERSE F OOTWEAR PO STYLE PRS CTNS 0100506420 M9613C |
| 2026-05-31 |
MAEU268643645 |
PT YIH QUAN FOOTWEAR INDONESIA |
3446.0 kg |
640411
|
379 CTNS = 4548 PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS 0100506418 A18096C 3636 303 0100506423 A18095C 372 31 0100506424 A18101C 33628 0100506426 A18103C 204 17 GROSS WEIGHT (K GS) 3445.83 KGS NET WEIGHT 2627.87 INV LYIC 260070 PEB 053744 DATE 16APR26 |
| 2026-05-29 |
BANQ1074391395 |
|
3940.0 kg |
640419
|
+FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 4866 PAIRS FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO# SKU # Q TY (PRS) 0100508923 A19053C 10 0100508932 A19054C 8 0100508909 3J234C 132 0100508938 3J256C 120 0100508934 3J234C 144 0100508930 A18389 |
| 2026-05-27 |
BANQ1073640241 |
|
7480.0 kg |
844831
|
+FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 7116 PAIRS FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO# SKU # Q TY (PRS) 0100508910 149432C 3138 0100505473 A20603C 756 0100505486 A22410C 1560 0100508917 A04821C 1104 0100508913 151041C 288 01005057 |
| 2026-05-27 |
ONEYSGNG70177800 |
VINH LONG FOOTWEAR CO LTD |
6319.0 kg |
640520
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT |
| 2026-05-27 |
ONEYHANG35904400 |
NICE ELITE INTERNATIONAL LIMITED |
7600.0 kg |
640520
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT |
| 2026-05-25 |
MAEU268951445 |
NICE E |
4943.79 kg |
640419
|
OCM CTP XXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL 852 2854 2822 FAX 8522854 2808 XXXXXXXXXXXXXXX F OOTWEAR LIMITED 4812 PAIRS OF FOOTWEAR INVOICE NO. ADO260419 TRADE CARD PO SKU QTY (PRS ) 0100505467 A20592C 372 0100505478 A22402C 624 0100505480 A22403C 648 0100505639 A22399C 240 0100505642 A22626C 216 0100505489 A22411C 792 0100505603 A23961C 228 0100505566 A04478 C 1020 0100505793 A23961C 408 0100505464 A20589C 120 0100508051 A18326C 144 HS CODE 640419640590 640291 640391 504 PAIRS OF FOOTWEARSP ORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0100506317 A24274C 504 HS CODE 64029990 NO WOOD PACKAGING MATERIAL RE LAY VESSEL XXXXXXXXX EXPRESS 618E CONTAINE R SUMMARY MRSU5120601 MLVN1009441 40X96 570CTN 42.980CBM 4943.490KGS BL TOTAL SUMMARY570CTN 42.980CBM 4943.490KGS |
| 2026-05-21 |
ONEYHANG35877600 |
NICE ELITE INTERNATIONAL LIMITED |
7540.0 kg |
640192
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR , COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR RE |
| 2026-05-17 |
MAEU269000264 |
NICE ELITE INTERNATIONAL LIMITED |
6850.27 kg |
640291
|
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 60417 TRADE CARD PO SKU QTY (PRS) 01005054 33 A18145C 126 0100505580 A18162C 396 0100505415 A18009C 1308 0100505452 A19181C 1548 0100505461 A20589C 264 0100505627 A19335C 912 0100505631 A20543C 1710 0100505783 A18160C 180 0100505625 A19266C 360 0100505604 A18146C 528 HS CODE 640291 640419 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL SEASPAN AMAZON617E CONTAINER SUMMARY CAAU9812426 MLVN0968073 40X9 6 671CTN 60.120CBM 6850.000KGS BL TOTAL SUMMARY 671CTN 60.120CBM 6850.000KGS |
| 2026-05-15 |
ONEYSGNG63397700 |
VINH LONG FOOTWEAR CO LTD |
5709.0 kg |
640520
|
FOOTWEAR, OF TEXTILE MATERIALS AND CONVERSE FOOTWEAR |
| 2026-05-15 |
ONEYHANG33610300 |
NICE ELITE INTERNATIONAL LIMITED |
7250.0 kg |
640192
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESC RIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR , COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR RE |
| 2026-05-12 |
BANQ1073971088 |
|
7877.0 kg |
640411
|
XXXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 4556 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO# SKU # Q TY (PRS) 0100506313 A19934C 852 0100506316 A19837C 932 0100508099 A24323C 1788 0100508100 A24322C 984 |
| 2026-05-10 |
MAEU267629468 |
NICE ELITE INTERNATIONAL LIMITED |
13730.02 kg |
640419
|
FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 18576 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100505427 A18022C 1584 0100505563 A04478C 79 2 0100508919 151041C 756 0100508920 162058C 1044 0100505402 A13233C 402 0100505613 |
| 2026-04-26 |
MAEU267025922 |
NICE E |
6649.32 kg |
850161.0
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADORA FO OTWEAR LIMITED PAIRS OF FOOTWEAR INVOICE NO. ADO TRADE CARD PO SKU QTY (PRS) AC AC AC AC VC VC AC AC AC AC AC AC AC AC AC AC AC AC AC A C AC A C AC C AC C C C C C C C AC JC HS CODE PAIRS OF FO |
| 2026-04-22 |
BANQ1073368354 |
|
7410.0 kg |
640291
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 6522 PAIRS FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO# SKU # Q TY (PRS) 0100505635 A04477C 4626 0100505492 A22422C 1596 0100505662 A19723C 300 HS CODE 640291 640419 |
| 2026-04-09 |
BANQ1073368668 |
|
11740.0 kg |
401034
|
FOOTWEAR +FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 12240 PAIRSFOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO# SKU # Q TY (PRS) 0100505757 A22393C 720 0100505476 A22393C 798 0100505455 A19224C 636 0100505589 A19335C 588 0100505551 A13234C 372 0100505608 A18148C 510 0100505545 A13233C 300 0100505706 A19182C 360 0100505483 A22405C 204 0100505578 A18153C 468 0100508070 A18153C 456 0100505430 A18091C 204 0100505599 A22406C 276 0100505593 A20637C 156 0100505622 A19169C 552 0100508071 A19224C 360 0100505716 A18009C 600 0100505761 A22393C 270 0100505709 A19182C 540 0100505690 A18015C 780 0100505738 A22423C 780 0100505785 A18014C 780 0100505753 A22393C 180 0100505712 A19182C 270 0100505618 A18325C 180 0100505781 A18160C 180 0100505780 A18160C 180 0100505784 A18013C 360 0100505719 A18009C 180 XXXXXXXX . . . . |
| 2026-03-30 |
MAEU263166402 |
PT SELALU CINTA INDONESIA |
1573.54 kg |
842330.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C AC GROSS WEIGHT (KGS) . NET WEIGHT . INVOICE. CVS PEB NO. PEB DATE KPBC HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SARNIA E CONTAINER SUMMARY CAAU MLID X CTN .CBM . KGS BL TOTAL SUMMARY CTN .CBM .KGS |
| 2026-03-17 |
MAEU265438561 |
WEILIN |
5579.73 kg |
850161.0
|
OCMCTP VUC PHAC HAMLET DINH LIEN COMMUNE THANH HOA VIETNAM PAIRS OF FOOTWEARSPORT SHO ES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) AC AC AC AC AC AC HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C AC HS CODE NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK SARNIA E CONTAINER SUMMARY M RSU MLVN X CTN . CBM .KGS BL TOTAL SUMMARY CTN . CBM .KGS |
| 2026-03-10 |
MAEU263906675 |
PROFIT SIGN INTERNATIONAL LIMITED |
4488.37 kg |
850161.0
|
OCMCTP HONG KONG TEL FAX PAIRS OF FOOTWEARSPORT SHOES INV OICE NO. WLV TRADE CARD PO SKU QTY (PRS) AC HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE N O. ARV TRADE CARD PO SKU QTY (PRS) AC AC AC AC HS CODE PAIRS OF FOOTWEAR INVOIC E NO. ADO TRADE CARD PO SKU QTY (PRS ) AC AC HS CODE NO WOOD PACKAGING MATERI AL RELAY VESSEL BUDAPEST EXPRESS E CON TAINER SUMMARY CAAU MLVN X CTN .CBM .KGS BL TOTAL SU MMARY CTN .CBM .KGS |
| 2026-03-10 |
MAEU263736643 |
PT APL LOGISTICS |
5440.93 kg |
21019.0
|
LYIC CTNCARTON = PRSPAIR OF C ONVERSE FOOTWEAR PO STYLE PRS CTNS MC MC W PEB NO PEB DATE SHIPPER PT. YIH QUAN FOOTWEAR INDONESIA CTNCARTON = PRSPAIR OF CONVERSE FOOTWE AR PO STYLE AC PLANT CA INVOICE CVS TAX ID ... . HS PEB NO PEB DATE SHIPPER PT. SELALU CINTA INDONESIA CTNCA RTON = PRSPAIR OF CONVERSE FOOTWEAR PO STYLE AC PLANT CA INVOICE CVS TAX ID .... HS PEB NO PEB DATE CT NCARTON = PRSPAIR OF CONVERSE FOOTWEAR PO STYLE AC PLANT CA INVO ICE CVS TAX ID .... HS PEB NO PEB DATE CTNCARTON = PRSPAIR OF CONVERSE FOOTWEA R PO STYLE AC PLANT CA INVOICE CVS TAX ID .... HS PEB NO PEB DATE NO WOOD PACKAGING MATERIAL RELAY VESSEL SANTA BARBARA E CONTAINER SUMMARY TGHU MLID X CTN .CBM .KGS BL TOTAL SUMMARY CTN .CB M .KGS |
| 2026-02-17 |
MAEU263308397 |
PT APL LOGISTICS |
5120.24 kg |
841420.0
|
CTNCARTON = PRSPAIR OF CONVERSE FOOTW EAR PO STYLE AC PLANT CA INVOICE CVS TAX ID .. .. HS PEB NO PEB DATE SHIPPER PT. SELALU CINTA INDONES IA CTNCARTON = PRSPAIR OF CONVERSE FOOTW EAR PO STYLE AC PLANT CA INVOICE CVS TAX ID .. .. HS PEB NO PEB D ATE CTNC |
| 2026-02-17 |
MAEU263462463 |
WEILINA VIET NAM FOOTWEAR COMPANY L BRANCH |
6388.96 kg |
850161.0
|
OCMCTP VUC PHAC HAMLET DINH LIEN COMMUNE THANH HOA VIETNAM PAIRS OF FOOTWEARSPORT SHO ES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) AC AC AC AC AC AC AC HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) C AC AC AC HS CODE P |
| 2026-02-01 |
MAEU262503536 |
PT SELALU CINTA INDONESIA |
1736.83 kg |
902230.0
|
CTNS = PRS OFCONVERSE FOOTWARE (SHOE S) NO. OF PGKS PO STYLE C C INVOICE. CVS PEB NO. PEB DATE NET WEIGHT . KPBC HS CODE TA X ID NO WOOD PACKAGING MATERIAL RELAY VESSEL VIENNA EXPRESSE CONTAINER SUMMARY MRKU MLID X CTN .CBM . KGS BL TOTAL SUMMARY CTN .CBM |
| 2026-01-25 |
MAEU262596150 |
NICE ELITE INTERNATIONAL LIMITED BRANCH |
5234.54 kg |
293627.0
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C C A C A C V C A C A C A C C HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. AR V TRADE CARD PO SKU QTY (PRS) A C M C M C HS CODE PAIR S OF FOOTWEARSPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SARNI A E CONTAINER SUMMARY SEKU MLV N X CTN . CBM . K GS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2026-01-11 |
MAEU261472273 |
PT SELALU CINTA INDONESIA |
5487.2 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE C C C A C C C C C INVOICE. CVS PEB NO. PEB DATE NET WEIGH T . KPBC HS CODE TAX ID . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL BUDA PEST EXPRESS E CONTAINER SUMMARY FFAU MLID X CTN . CB M . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2026-01-04 |
MAEU261151360 |
PT YIH QUAN FOOTWEAR INDONESIA |
1575.35 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWEAR PO S TYLE PRS CTNS M C M C M C M C M C M C GROSS WEIGHT (K GS) . KGS NW . KGS INV LYIC PEB PEB DATE NOV KPPBC TANJUNG EMAS HS CODE . . TAX ID(NPWP) . . . . CONTAINER NUMBER MRSU SEAL NUMBER ID NO WOOD PACKAGIN G MATERIAL RELAY VESSEL CHICAGO EXPRESS E CONTAINER SUMMARY MRSU ID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2026-01-04 |
MAEU261830222 |
NICE ELITE INTERNATIONAL LIMITED |
5526.66 kg |
293627.0
|
OCMCTP FAX PRODUCTOR ADORA FO OTWEAR LIMITED PAIRS OF FOOTWEAR INVOI CE NO. ADO TRADE CARD PO SKU QTY ( PRS) C A C A C A C A C A C M C HS CO DE PAIRS FOOTWEARSPORT SHOES IN VOICE NO. ARV TRADE CARD PO SKU QT Y (PRS) C C C A C HS CODE . PAIRS F OOTWEARSPORT SHOES INVOICE NO. WLV T RADE CARD PO SKU QTY (PRS) A C HS CODE NO WOOD PACKAG ING MATERIAL RELAY VESSEL CHICAGO EXPRESS E CONTAINER SUMMARY TRHU ML VN X CTN . CBM . K GS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-12-28 |
MAEU261086931 |
PT SELALU CINTA INDONESIA |
6337.7 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE C C A CC A C A C A C INVOICE. CVS C PEB NO. PEB DATE NET WEI GHT . KPBC HS CODE TAX ID . . . . |
| 2025-12-28 |
MAEU261456421 |
NICE ELITE INTERNATIONAL LIMITED |
4128.67 kg |
293627.0
|
OCMCTP FAX PRODUCTOR ADORA FO OTWEAR LIMITED PAIRS OF FOOTWEAR INVOI CE NO. ADO TRADE CARD PO SKU QTY ( PRS) A C A C A C A C A C A C A C A C A C A C HS CODE PAIRS FOOTWEARSPORT SHOES INVOICE NO. AR V TRADE CARD PO SKU QTY (PRS) A C A C A C A C C A C HS CODE NO WOOD PACKAG ING MATERIAL RELAY VESSEL MAERSK LEBU E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KG S |
| 2025-12-15 |
MAEU260097319 |
PT YIH QUAN FOOTWEAR INDONESIA |
5482.21 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C INV LYIC PEB PEB DATE DATE OCT NET WEIGHT . KPPBC TANJUNG EMAS CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C INV LYIC PEB PEB DATE DATE OCT NET WEIGHT . KPPBC TANJUNG EMAS CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C M C M C M C M C NO WOOD PACKAGING MATERIAL RELAY VESSEL VIEN NA EXPRESS E CONTAINER SUMMARY MRSU ID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS HS CODE . . TAX ID(NPWP) . . . . HS CODE . . TAX ID(NPWP) . . . . |
| 2025-12-15 |
MAEU260338375 |
PT SELALU CINTA INDONESIA |
7737.06 kg |
293627.0
|
CTNS = PRS OFCONVERSE FOOTWARE (SHOE S) NO. OF PGKS PO STYLE C A C A C A C A C A C C C A C C INVOICE. CONVERSE FOOTWARE (SHOES) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL VIENNA EXPRESS E CONTAINER SUMMARY MRSU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CONVERSE FOOTWARE (SHOES) CVS PEB NO. PEB DATE NET WEIGHT . KPBC HS CODE TAX ID . . . . |
| 2025-12-07 |
MAEU260645834 |
NICE E |
9628.57 kg |
293627.0
|
OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C A C A C A C A C HS CODE PAI RS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C C J C A C A C HS CODE NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK S ARNIA E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS HASU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS OCMCTP TSUI KOWLOON HONG KONG CHINA TEL FAX PRODUCTOR ADOR A FOOTWEAR LIMITED PAIRS OF FOOTWEAR I NVOICE NO. ADO TRADE CARD PO SKU Q TY (PRS) A C A C A C A C A C A C HS CODE PAI RS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C C J C A C A C HS CODE NO W OOD PACKAGING MATERIAL RELAY VESSEL MAERSK S ARNIA E CONTAINER SUMMARY MRSU MLVN X CTN . CBM . KGS HASU MLVN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-30 |
MAEU260338243 |
PT SELALU CINTA INDONESIA |
6998.14 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C A C A C A C A C A C A C C C A C A C INVOICE. CVS PE B NO. PEB DATE NET WEIGHT . KPBC HS CODE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL BUDAPEST EXPRESS E CONTAINER SUMMARY UETU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-30 |
MAEU260299997 |
NICE ELITE INTERNATIONAL LIMITED |
6880.2 kg |
293627.0
|
FAX PRODUCTOR ADORA FOOTWEAR L IMITED PAIRS OF FOOTWEAR INVOICE NO. A DO TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C A C A C A C A C A C A C A C A C A C A C HS CODE NO WOOD PACKAGING MATERIAL RELAY VESSEL SANTA BARBARA E CONTAINER SUMMARY CAAU MLVN X CTN . CBM . KGS BL TOTAL SUMM ARY CTN . CBM . KGS |
| 2025-11-23 |
MAEU259725151 |
PT YIH QUAN FOOTWEAR INDONESIA |
2238.06 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWEAR PO STYLE PRS CTNS A C A C A C A C A C A C A C M C M C INV LYIC PEB PEB DATE OCT NET WEIGHT . KPPBC TANJUNG EMAS HS CODE . . TAX ID(NPWP) . . . . NO WOOD PACKAGING MATERIAL RELAY VESSEL BUDAPEST EXP RESS E CONTAINER SUMMARY TIIU ID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KG S |
| 2025-11-23 |
MAEU259414668 |
PT SELALU CINTA INDONESIA |
15658.27 kg |
293627.0
|
CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C C C C C A C A C C C C CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE U INVOICE. CVS PEB NO. PEB DATE KPBC NET WEIGH T . HS CODE TAX ID . . . . CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO. OF PGKS PO STYLE A C A C A C A C A C A C NET WEIGHT . INVOICE. CVS PEB NO. PEB DATE KPBC HS CODE CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) CTNS = PRS OF CONVERSE FOOTWARE (SHO ES) NO WOOD PACKAGING MATERIAL RELAY VES SEL CHICAGO EXPRESS E CONTAINER SUMM ARY UETU MLID X CTN . CBM . KGS MRSU MLID X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM TAX ID . . . . . KGS |