PT MAERSK LOGISTICS INDONESIA AS
Address: AGENT OF PT UNGARAN SARI GARMENTS JL DIPONEGORO NO 235-DESA/KELURAHA GENUK KEC UNGARAN BARAT KAB SEMARAN
PT MAERSK LOGISTICS INDONESIA AS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.79 Average TEU per month: 4.52
Active Months: 11 Average TEU per Shipment: 1.39
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
PVH CANADA INC 13 shipments
CROCS INC 8 shipments
PVH CORP 7 shipments
CENTRIC CANADA APPAREL & ACCESSORIE 6 shipments
HEY DUDE INC 2 shipments
PUMA NORTH AMERICA INC 2 shipments
PUMA CANADA 1 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 9 shipments
551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 5 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 3 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 2 shipments
610422 Ensembles; women's or girls', of cotton, knitted or crocheted 2 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
621210 Brassieres; whether or not knitted or crocheted 1 shipments
621210.0 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-23 CMDUDJA1415639A PVH CORP 8033.0 kg 170240.0 DOK IDSRG PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA A,DJA B CARTONS = PAIRS OF FOOTWEAR PO. INV. A - OUT HS CODE PEB DATE / / ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A
2025-12-23 CMDUDJA1415639B PVH CORP 15028.0 kg 551312.0 DOK IDSRG PEB FREIGHT COLLECT (HS) CARTONS . KGS . CBM CTN PIECES PO. NO. STYLE PCS GROSS WEIGHT CBM INVOICE NO G G . . KM-PVH.CK. /X/ D G D G PEB NO : DATE : - - KPBC : HS CODE : , (HS) CARTONS . KGS . CBM CTN PIECES PO. NO. STYLE PCS GROSS WEIGHT CBM INVOICE NO G G . . KM-PVH.CK. /X/ D G D G PEB NO : DATE : - - KPBC : HS CODE : , (HS) CARTONS . KGS . CBM CARTONS CONTAINING OF PCS = / DOZ OF LADIES COTTON WOVEN BLOUSES P.O. BAPL LOT NO. F G / YAA = PCS CTN P.O. BAPL LOT NO. F G / OQ = PCS CTN P.O. BAPL LOT NO. F G / C O = PCS CTN P.O. BAPL LOT NO. F G / F J = PCS CTN P.O. BAPL LOT NO. CYZ / = PCS CTN P.O. BAPL LOT NO. CYZ / = PCS CTN P.O. BAPL LOT NO. CYZ / = PCS CTN P.O. BAPL LOT NO. CYZ / = PCS CTN S.A NO. : PAYMENT BY : TT DAYS INVOICE NO. : /BAPL/I/ FACTORY INVOICE NO. : /UG/I/ PEB NO. : DATE : / / HS CODE : , NPWP : . . . - . (HS) CARTONS . KGS . CBM (FOUR HUNDRED TWENTY NINE) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. LF G/VTU PCS P.O. LOT NO. LF G/CEI PCS P.O. LOT NO. LF G/CIQ PCS MENS WOVEN SHIRT POLYESTER P.O. LOT NO. LF G/UB PCS P.O. LOT NO. LF G/YAA PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS - HTS , NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- PART LOAD CONTAINER(S) COVERED BY BLS:DJA A,DJA B PART LOAD CONTAINER(S) COVERED BY BLS:DJA B,DJA D,DJA E,DJA F,DJA G (HS) CARTONS . KGS . CBM (FIVE HUNDRED FORTY THREE) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. CRZ /CEF PCS P.O. LOT NO. EM /CEF PCS P.O. LOT NO. RF G/PAR PCS P.O. LOT NO. RF G/XGV PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. RF G/PEZ PCS - HTS NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- (HS) CARTONS . KGS . CBM (FIVE HUNDRED FORTY THREE) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. CRZ /CEF PCS P.O. LOT NO. EM /CEF PCS P.O. LOT NO. RF G/PAR PCS P.O. LOT NO. RF G/XGV PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. RF G/PEZ PCS - HTS NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A
2025-12-23 CMDUDJA1415639C PVH CORP 4400.0 kg 847439.0 DOK IDSRG PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA C,DJA D (HS) CARTONS . KGS . CBM (ONE HUNDRED FIFTEEN) CARTONS CONTAINING : PCS = MENS REGENERATIVE COTTON, BETTER COTTON INITIATIVE WOVEN SHIRT P.O. STYLE NO. COL QTY CTN MW GZ , S.A NO : PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ NPWP : . . . - . PEB NO : PEB DATE : / / PROVINSI JAWA TENGAH INDONESIA POS: NPWP : (HS) CARTONS . KGS . CBM (EIGHTY EIGHT) CARTONS CONTAINING : PCS = MENS REGENERATIVE COTTON, BETTER COTTON INITIATIVE WOVEN SHIRT P.O. STYLE NO. COL QTY CTN MW GZ , MW GZ S.A NO : PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ NPWP : . . . - . PEB NO : PEB DATE : / / ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A
2025-12-23 CMDUDJA1415639D PVH CORP 6952.0 kg 621210.0 PART LOAD CONTAINER(S) COVERED BY BLS:DJA B,DJA D,DJA E,DJA F,DJA G (HS) TOTAL CARTON : CTNS = PCE WOMENS BRAS WITHOUT LACE NET OR EMBROIDERY OF COTTON BETTER COTTON INITIATIVE (BCI) COTTON, MICRO MODAL - FSC CERTIFIED, ELASTANE HS CODE : STYLE : QF COLOR : C , Z FACTORY PO GTN INV : VENDOR INV : FIN PEB : DATE : . . ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A DOK IDSRG PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA C,DJA D FREIGHT COLLECT (HS) CARTONS = PAIRS OF : WOMENS BRA , BRALETTE WITHOUT LACE, NET, OR EMBROIDERY OF MAN-MADE FIBERS POLYAMIDE, ELASTANE PO-NO.: -SBR, -SBR HS CODE : . PEB NO. / TGL / - - KPBC TANJUNG EMAS SEMARANG ( ) F.INV SB KABUPATEN KENDALSEMARANG, INDONESIA NPWP : PT. SUMBER BINTANG REJEKI JALAN RAYA TEGAL PANAS-JIMBARAN KM. DUSUN SECANG RT / , DESA SAMBAN SEMARANG - INDONESIA NPWP :
2025-12-23 CMDUDJA1415639E PVH CORP 4828.0 kg 551312.0 DOK IDSRG PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA B,DJA D,DJA E,DJA F,DJA G (HS) CARTONS . KGS . CBM CTN PIECES PO. NO. STYLE PCS GROSS WEIGHT CBM INVOICE NO G G . . KM-PVH.CK. /X/ D G G G D G D G PEB NO : DATE : - - KPBC : HS CODE : , , YOGYAKARTA INDONESIA NPWP : PT UNGARAN SARI GARMENTS JL. DIPONEGORO NO -DESA/KELURAHAN GENUK KEC.UNGARAN BARAT,KAB.SEMARANG PROVINSI JAWA TENGAH INDONESIA POS: NPWP : PT ERATEX DJAJA TBK AXA TOWER (KUNINGAN CITY) RD FLOOR, JL. PROF. DR. SATRIO KAV. , KUNINGAN, SETIABUDI. JAKARTA , INDONESIA. PT HOPLUN BOYOLALI INDONESIA DUKUH JELOK RT. RW. , DESA JELOK, KECAMATAN CEPOGO, BOYOLALI , JAWA TENGAH, INDONESIA NPWP: PT MAS ARYA INDONESIA DUKUH NGELOROK RT /RW DESA CAMPUREJO KECAMATAN BOJA KABUPATEN KENDALSEMARANG, INDONESIA NPWP : (HS) CARTONS . KGS . CBM CARTONS CONTAINING OF PCS = / DOZ OF LADIES COTTON WOVEN BLOUSES P.O. BAPL LOT NO. F G / YAA = PCS CTN P.O. BAPL LOT NO. F G / OQ = PCS CTN P.O. BAPL LOT NO. F G / C O = PCS CTN P.O. BAPL LOT NO. F G / F J = PCS CTN S.A NO. : PAYMENT BY : TT DAYS INVOICE NO. : /BAPL/I/ FACTORY INVOICE NO. : /UG/I/ PEB NO. : DATE : - - HS CODE : , NPWP : . . . - . (HS) CARTONS . KGS . CBM (TWENTY SIX) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. LF G/VTU PCS P.O. LOT NO. LF G/CEI PCS P.O. LOT NO. LF G/CIQ PCS MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. BM / OQ PCS P.O. LOT NO. BM / Q PCS MENS WOVEN SHIRT POLYESTER P.O. LOT NO. LF G/UB PCS P.O. LOT NO. LF G/YAA PCS P.O. LOT NO. LF G/YAA PCS MENS WOVEN SHIRT POLYAMIDE, ELASTANE P.O. LOT NO. LF G/UB PCS P.O. LOT NO. LF G/ Q PCS - HTS , NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- (HS) CARTONS . KGS . CBM ( NINE) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. RF G/PAR PCS P.O. LOT NO. RF G/XGV PCS P.O. LOT NO. EM /CEF PCS - HTS NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- (HS) CARTONS . KGS . CBM CARTONS = PIECES CONSIST OF WOMENS WOVEN TROUSERS OF COTTON, BLUE DENIM COTTON, POLYESTER, ELASTERELL-P/ELASTOMULTIESTER, ELASTANE (HS) CARTONS . KGS . CBM ( SEVEN ) CARTONS CONTAINING : PCS = WOMENS KNIT SWIMWEAR OF SYNTHETIC FIBERS CONTAINING OR MORE OF ELASTOMERIC YARN REPROCESSED POLYESTER, ELASTANE P.O. PCS P.O. PCS HTS NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : PEB NO : PEB DATE : -OCT- (HS) CARTONS . KGS . CBM TOTAL CARTON : CTNS = PCE WOMENS BRAS WITHOUT LACE NET OR EMBROIDERY OF COTTON BETTER COTTON INITIATIVE (BCI) COTTON, MICRO MODAL - FSC CERTIFIED, ELASTANE HS CODE : STYLE : QF COLOR : Z FACTORY PO GTN INV : VENDOR INV : FIN PEB : DATE : . . (HS) CARTONS . KGS . CBM TOTAL CARTON : CTNS = PCE WOMENS BRA , BRALETTE WITHOUT LACE, NET, OR EMBROIDERY OF COTTON COTTON, MODAL, ELASTANE HS CODE : STYLE : QF COLOR : C FACTORY PO GTN INV : VENDOR INV : FIN PEB : DATE : . . ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A
2025-12-23 CMDUDJA1415639F PVH CORP 4383.0 kg 551312.0 DOK IDSRG PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA B,DJA D,DJA E,DJA F,DJA G (HS) CARTONS = PAIRS OF FOOTWEAR PO. INV. A - REC HS CODE ABDUL WAHAB SIAMIN SURABAYA, INDONESIA NPWP: ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A
2025-12-23 CMDUDJA1415639G PVH CORP 5918.0 kg 551312.0 DOK IDSRG PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA B,DJA D,DJA E,DJA F,DJA G (HS) CARTONS . KGS . CBM CTN PIECES PO. NO. STYLE PCS GROSS WEIGHT CBM INVOICE NO D G . . KM-PVH.CK. /X/ PEB NO : DATE : - - KPBC : HS CODE : YOGYAKARTA INDONESIA NPWP : PT UNGARAN SARI GARMENTS JL. DIPONEGORO NO -DESA/KELURAHAN GENUK KEC.UNGARAN BARAT,KAB.SEMARANG PROVINSI JAWA TENGAH INDONESIA POS: NPWP : (HS) CARTONS . KGS . CBM (ONE HUNDRED FORTY NINE) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. BM / Q PCS P.O. LOT NO. LF G/VOF PCS P.O. LOT NO. LF G/CEC PCS MENS WOVEN SHIRT POLYESTER P.O. LOT NO. LF G/UB PCS P.O. LOT NO. LF G/YAA PCS P.O. LOT NO. LF G/YAA PCS MENS WOVEN SHIRT POLYAMIDE, ELASTANE P.O. LOT NO. LF G/UB PCS P.O. LOT NO. LF G/VFB PCS P.O. LOT NO. LF G/ Q PCS - HTS , NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- ND NOTIFY:PVH CORP FRONTIER ROAD, SUITE BRIDGEWATER, NJ U.S.A
2025-09-03 CMDUDJA1378973A PVH CANADA INC 3787.0 kg 551312.0 DOK IDSRG PEB FREIGHT COLLECT (HS) TOTAL CARTON : CTNS = PCE ALL GENDER BRA BRALETTE OF COTTON COTTON MODAL ELASTANE/ COTTON LYOCELL REPROCESSED ELASTANE HS CODE : STYLE : QF G COLOR : FACTORY PO A W GTN INV : VENDOR INV : FIN PEB : DATE : . . KABUPATEN K
2025-09-03 CMDUDJA1378973B PVH CANADA INC 9416.0 kg 610910.0 DOK IDSRG PEB FREIGHT COLLECT (HS) CARTONS . KGS . CBM PCS, CTNS, HTS PO STYLE DESCRIPTION COLOUR G G MONO LOGO BACKPACK UB PROVINSI JAWA TENGAH INDONESIA POS: NPWP : PT UNICORN HANDBAG FACTORY KARAWANG NEW INDUSTRY CITY BLOCK A. NO. JL TRANS HEKSA KM KEL
2025-08-05 CMDUDJA1372360 PVH CANADA INC 4216.0 kg 621210 DOK 086040 20250618 IDSRG 060100 PEB 621210 (HS) 192 CARTONS 574.08 KGS 7.983 CBM 192 CARTONS = 2304 PAIRS OF : ALL GENDER BRA BRALETTE OF MAN-MADE FIBERS 84 POLYAMIDE 16 ELASTANE PO-NO.: 4300126173, 4300130390 HS CODE : 6212.10 PEB NO. / TGL 081702 / 10-
2025-07-06 MAEU254013079 HEY DUDE INC 3177.47 kg 640419 26 CTNS = 312 PAIRS OF KIDS S HOES 206 CTNS = 1836 PAIRS OF CASUAL SHOES PO 45023850 13 4502385014 4502385015 45 02393851 90 CTN = 600 PRS FINISHED OF FOOTWEAR SKU : 40902-0YF STYLE : WENDY STRET CH CANVAS BLOD PO : 45023856 50 QTY : 20 CARTONS, 120 PAIR
2025-06-30 CMDUDJA1359058A PVH CANADA INC 4735.0 kg 640399 DOK 062346 20250501 IDSRG 060100 PEB 620520 (HS) 113 CARTONS 557.47 KGS 3.774 CBM 113 (ONE HUNDRED THIRTEEN) CARTONS CONTAINING : 1715 PCS = 142 11/12 DOZ OF MEN S WOVEN 96 COTTON 4 ELASTANE P.O. SP81612864 LOT NO. 8LB148G/411 227 PCS P.O. SP81615923 LOT NO. 8LD198G/110 102 PCS P.O. SP81616441 LOT NO. 8LD198G/450 375 PCS MEN S WOVEN 98 COTTON 2 ELASTANE P.O. SP81612321 LOT NO. 81EPR28/08A 312 PCS P.O. SP81612322 LOT NO. 81EPR26/08A 328 PCS P.O. SP81613024 LOT NO. 8RD199G/430 371 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5203353 INVOICE NO : 03357/BAPL/I/2025 FACTORY INVOICE : 03357/UG/I/2025 PEB NO. : 062347 PEB DATE : 1-MAY-2025 620520 (HS) 175 CARTONS 1014.21 KGS 6.645 CBM 175 (ONE HUNDRED SEVENTY FIVE) CARTONS CONTAINING : 2923 PCS = 243 7/12 DOZ OF MEN S WOVEN 96 COTTON 4 ELASTANE P.O. SP81613055 LOT NO. 8LC130G/110 144 PCS P.O. SP81613055 LOT NO. 8LC130G/110 121 PCS P.O. SP81613055 LOT NO. 8LC130G/110 144 PCS P.O. SP81613060 LOT NO. 8LD198G/450 378 PCS P.O. SP81613060 LOT NO. 8LD198G/110 102 PCS MEN S WOVEN 98 COTTON 2 ELASTANE P.O. SP81613016 LOT NO. 8RD199G/601 404 PCS P.O. SP81613016 LOT NO. 8RD199G/331 187 PCS P.O. SP81613131 LOT NO. 81IPR04/08A 416 PCS P.O. SP81613131 LOT NO. 81IPR02/08A 408 PCS P.O. SP81612285 LOT NO. 8RD199G/810 338 PCS P.O. SP81612285 LOT NO. 8RD199G/420 281 PCS GRAND TOTAL (US DOLLARS THIRTY THOUSAND THREE HUNDRED NINETY ONE AND CENTS NINETY SEVEN ONLY) - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5203364 INVOICE NO : PEB NO. : 062348 PEB DATE : 1-MAY-2025 620530 (HS) 136 CARTONS 950.84 KGS 6.607 CBM 136 (ONE HUNDRED THIRTY SIX) CARTONS CONTAINING : 2675 PCS = 222 11/12 DOZ OF MEN S WOVEN 52 REPROCESSED POLYESTER 48 POLYESTER P.O. SP81611275 LOT NO. 81DPR78/08A 48 PCS P.O. SP81611276 LOT NO. 81DPR76/08A 64 PCS P.O. SP81611283 LOT NO. 8LB110G/100 4 PCS P.O. SP81611283 LOT NO. 8LB110G/420 14 PCS MEN S WOVEN 98 COTTON 2 ELASTANE P.O. SP81613049 LOT NO. 81EM125/002 415 PCS P.O. SP81613049 LOT NO. 81EM125/002 401 PCS P.O. SP81613049 LOT NO. 81EM125/450 935 PCS P.O. SP81613049 LOT NO. 81EM125/021 410 PCS P.O. SP81613103 LOT NO. 81HPR82/08A 384 PCS - HTS 620520,620530 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5203354 INVOICE NO : 03363/BAPL/I/2025 FACTORY INVOICE : 03363/UG/I/2025 PEB NO. : 062352 PEB DATE : 1-MAY-2025 640399 (HS) 84 CARTONS 556.8 KGS 3.907 CBM 84 CARTONS = 504 PAIRS OF FOOTWEAR PO. 4300110609 INV. A25-345 OUT HS CODE 6403.99.90 620520 (HS) 43 CARTONS 108.8 KGS 1.406 CBM 43 ( FORTY THREE ) CARTONS CONTAINING : 671 PCS = P.O. STYLE NO. QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300109334 XM05908/DCC 132 PCS 4300109334 XM05908/DCC 228 PCS 4300109334 XM05908/DCC 120 PCS 4300109333 XM05908/DCC 191 PCS S.A NO : 440523951673 PAYMENT : NET 90 DAYS INVOICE NO : 03523/BAPL/I/2025 FACTORY INVOICE : 03523/UG/I/2025 NPWP : 01.139.605.8-505.000 HTS CODE : 6205200010 PEB NO : 064547 PEB DATE : 6-MAY-2025 620630 (HS) 28 CARTONS 112.8 KGS 0.66 CBM 28 (TWENTY EIGHT) CARTONS CONTAINING : 350 PCS = 29 2/12 DOZ OF LADIES 96 COTTON 4 ELASTANE WOVEN BLOUSES P.O. A297245348 BAPL LOT NO. 97D197G / 110 150 PCS P.O. A297245326 BAPL LOT NO. 97D197G / 110 200 PCS S.A NO.: 5204178 PAYMENT BY : TT 105 DAYS INVOICE NO. : 03201BAPL25 FACTORY INVOICE NO. : 03201/UG/I/2025 PEB NO. : 060611 PEB DATE : 29-04-2025 HS CODE : 6206300000 NPWP : 01.139.605.8-505.000 2ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G CANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1359058A,DJA1359058B
2025-06-30 CMDUDJA1359058B PVH CANADA INC 2765.0 kg 640399 DOK 064547 20250506 IDSRG 060100 PEB 640399 (HS) 84 CARTONS 556.8 KGS 3.907 CBM 84 CARTONS = 504 PAIRS OF FOOTWEAR PO. 4300110609 INV. A25-345 OUT HS CODE 6403.99.90 620520 (HS) 43 CARTONS 108.8 KGS 1.406 CBM 43 ( FORTY THREE ) CARTONS CONTAINING : 671 PCS = P.O. STYLE NO. QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300109334 XM05908/DCC 132 PCS 4300109334 XM05908/DCC 228 PCS 4300109334 XM05908/DCC 120 PCS 4300109333 XM05908/DCC 191 PCS S.A NO : 440523951673 PAYMENT : NET 90 DAYS INVOICE NO : 03523/BAPL/I/2025 FACTORY INVOICE : 03523/UG/I/2025 NPWP : 01.139.605.8-505.000 HTS CODE : 6205200010 PEB NO : 064547 PEB DATE : 6-MAY-2025 2ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1GCANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM PART LOAD CONTAINER(S) COVERED BY BLS:DJA1359DJA1359058B
2025-06-28 MAEU252714336 PUMA NORTH AMERICA INC 6295.06 kg 640219 48 CARTONS = 300 PAIRS OF PU MA SHOES O/NO.: FI28201 O/NO .: FI28202 NW : 153.12 KGS H S CODE: 6402.99.9005 20 CA RTONS = 100 PAIRS OF PUMA SH OES O/NO.: FN12784 NW : 54.2 4 KGS HS CODE : 6402.19.9061 161 CARTONS = 1570 PAIRS O F CHILDREN S BOOTS PO:460245 0651 HS CODE:640291 REMARKS: VIA DECENT FASHION PRIVATE L IMITED PNA LOS ANGELES CUST OMER CO NO.: ART.NO.: ART. N AME: SIZE: QUANTITY: CARTON NO.: 49 CARTONS = 348 PAI RS OF MEN S SHOES PO:4602472 077 HS CODE:640399 REMARKS:V IA DECENT FASHION PRIVATE LI MITED PNA LOS ANGELES CUSTO MER CO NO.: ART.NO.: ART. NA ME: SIZE: QUANTITY: CARTON NO.: 136 CARTONS = 1285 PA IRS OF MEN S SHOES PO:460247 2062 HS CODE:640399 REMARKS: VIA DECENT FASHION PRIVATE L IMITED PNA LOS ANGELES CUST OMER CO NO.: ART.NO.: ART. N AME: SIZE: QUANTITY: CARTON NO.: 187 CARTONS = 1778 P AIRS OF LADY S SHOES PO:4602 472134 HS CODE:640399 REMARK S:VIA DECENT FASHION PRIVATE LIMITED PNA LOS ANGELES CU STOMER CO NO.: ART.NO.: ART. NAME: SIZE: QUANTITY: CART ON NO.: 73 CARTONS = 648 P AIRS OF LADY S SHOES PO:4602 472147 HS CODE:640399 REMARK S:VIA DECENT FASHION PRIVATE LIMITED PNA LOS ANGELES CU STOMER CO NO.: ART.NO.: ART. NAME: SIZE: QUANTITY: CART ON NO.: --USPUMA EIN 04-3 28078700 978-698-1000 (NICK R OY)
2025-06-24 MAEU252879269 PUMA NORTH AMERICA INC 7736.15 kg 640291 76 CARTONS = 760 PAIRS OF SHO RT BOOTS HS CODE: 640291 2 22 CARTONS = 2045 PAIRS OF FO OTWEAR O/NO.:FL115486() ART . NO:397452 02 GTN PO: 460253 9371 HS CODE: 640299 -DO- O/NO.:FL115749() ART. NO:4030 41 12 GTN PO: 4602539384 HS CODE: 640299 -DO- 164 CT : 6879 PCS MALE KNITTED TOPS /MALE KNITTED SHORTS PO : 460 25233 83/4602523375/460252336 6/4602523348 /4602523813/4602 523357/4602536931/4 602550380 /4602550385 HS CODE : 6110 30 3053/6103431550 INV : TTWTILTS 25P 0246 PNA LOS ANGELES 62 CT : 2984 PCS MALE KNITTED TOPS PO : 4602550376 HS CODE : 611030305 3 INV : TTWTILTS 25P0253 PNA - USRTL LOS ANG ELES 95 CT : 3629 PCS MALE KNITTED TOPS/ UNISEX KNITTED TOPS/MALE KNITTED SH ORTS/UNI SEX KNITTED SHORTS PO : 460 2 522068/4602522843/4602522050/4 6025 22058/4602522838/4602522 040/4602550 068/4602564218/46 02564217/460256422 0 HS CODE : 61103030/61034315/61046320 I NV : TTWTILTDP250235 PNA LO S ANGELES 45 CARTONS = 2737 EACH OF PUMA GARMENT : UNIS EX SHORTS,MEN S T-SHIRT,UNISEX T-SHIRT 100% POLYESTER RE CYCLE (KNITTED) ART/NO : 660 30410,66030110,66030210 QTY : 881,959,897 GTN PO : 460255 1442,4602551446,460 2551450 HTS CODE : 610463,611030 TIDA PPMA2500401 25 CARTONS = 10 73 EACH OF PUMA GARMENT : ME N S SHORTS,MEN S T-SHIRT 100% POLYESTER RECYCLE (KNITTED) ART/NO : 66030310,78042001 QTY : 845,228 GTN PO : 46025 51455,4602564286 HS CODE : 61 0343,611030 TIDAPPMA2500402 80 CARTONS = 3489 EACH OF P UMA GARMENT : MEN S JACKET,U NISEX SHORTS, UNISEX T -SHIRT 100% POLYESTER RECYCLE (KNIT TED) ART/NO : 65951509,66031 710,66031510 QTY : 2223,454, 812 GTN PO : 4602551425,4602 551429,4602551431 HTS CODE : 611030,610463 TIDAPPMA25003 99 13 CARTONS = 331 EACH OF PUMA GARMENT : UNISEX PANTS ,MEN S PANTS 100% POLYESTER RECYCLE (KNITTED) ART/NO : 6 6031310,66031210 QTY : 140,19 1 GTN PO : 4602551444,460255 1448 HTS CODE : 610343 TIDAP PMA2500398 30 CARTONS = 984 EACH OF PUMA GARMENT : MEN S SHORTS,MEN S T-SHIRT,MEN S JACKET 100% POLYESTER RECYCLE (KNITTED) ART/NO : 660316,6 60314,660309 QTY : 345,387,2 52 GTN PO : 4602551433,46025 51435,4602551440 HTS CODE : 610343,611030 TIDAPPMA250040 0 --USPUMA EIN 04-328078 700 978-698-1000 (NICK ROY)
2025-06-20 MAEU251966696 HEY DUDE INC 3773.04 kg 640419 255 CARTONS = 4590 PAIRS FINI SHED OF FOOTWEAR SKU : 40902- 0YF STYLE : WENDY STRETCH CAN VAS BLOD PO : 4502295570 QT Y : 115 CARTONS, 2070 PAIRS H S : 640419 SKU : 40902-100 S TYLE : WENDY STRETCH CANVAS W HI PO : 4502295571 QTY : 70 CARTONS, 1260 PAIRS
2025-06-19 CMDUDJA1353050A PVH CANADA INC 3149.0 kg 420292 AMENDMENT NOT CLEAR RFI - 305831808 DOK 058725 20250425 IDSRG 060100 PEB 140 CARTONS 587.02 KGS 17.472 CBM TH CASUAL-FLAP BKPK-REC POLY 140 CTN 280 PIECES PO. NO. STYLE PCS GROSS WEIGHT CBM INVOICE NO 4300107650 XM05494 280 587.020 17.136 KM-PVH.044/IV/20
2025-06-15 CMDUDJA1351717 PVH CANADA INC 7997.0 kg 620520 DOK 050506 20250416 IDSRG 060100 PEB FREIGHT COLLECT 620520 (HS) 48 CARTONS 207.12 KGS 1.533 CBM 48 (FORTY EIGHT) CARTONS CONTAINING : 720 PCS = 60 DOZ OF MEN S WOVEN 96 COTTON 4 ELASTANE P.O. SP81611277 LOT NO. 81DPR28/08A 312 PCS P.O. SP81611288 LOT NO. 81BM108/250 408 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5201057 INVOICE NO : 02245/BAPL/I/2025 FACTORY INVOICE : 02245/UG/I/2025 PEB NO. : 050506 PEB DATE : 11-APR-2025 WANAJAYA KEC. TELUK JAMBE BARAT NPWP 958383960408000 420292 (HS) 80 CARTONS 277.6 KGS 7.68 CBM 80 CTN 338 PIECES PO. NO. STYLE SP81616816 8D3100G SP81616816 4D3017G SP81616816 4D3017G SP81616816 4D3017G SP81616821 4D3017G SP81616821 4D3017G SP81616821 4D3017G PCS GROSS WEIGHT CBM INVOICE NO 338 277.600 7.680 KM-PVH.CK.029/IV/2025 PEB NO : 056284 DATE : 22-04-2025 KPBC : 060100 620520 (HS) 52 CARTONS 137.28 KGS 1.794 CBM 52 (FIFTY TWO) CARTONS CONTAINING : 416 PCS = 34 8/12 DOZ OF MEN S WOVEN 95 COTTON 5 ELASTANE P.O. SP81613138 LOT NO. 8LD195G/601 416 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5201634 INVOICE NO : 02881/BAPL/I/2025 FACTORY INVOICE : 02881/UG/I/2025 PEB NO. : 053060 PEB DATE : 16-APR-2025 420292 (HS) 510 CARTONS 3615.335 KGS 39.226 CBM 4202310010 SP81616739 8G1030G MONO LOGO BILLFOLD 001 4202310010 SP81616739 8G1030G MONO LOGO BILLFOLD 020 4202310010 SP81616739 8G1030G MONO LOGO BILLFOLD 251 4202329010 SP81616743 8F1020G CK CARMEN PHONE CASE 001 4202329010 SP81616743 8F1020G CK CARMEN PHONE CASE 600 4202329010 SP81616734 8K1000G ULTRALIGHT ZIP AROUND WRISTLET 001 4202329010 SP81616734 8K1000G ULTRALIGHT ZIP AROUND WRISTLET 001 4202329010 SP81616734 8K1000G ULTRALIGHT ZIP AROUND WRISTLET 231 4202329010 SP81616734 8K1000G ULTRALIGHT ZIP AROUND WRISTLET 231 4202329010 SP81616734 8K1000G ULTRALIGHT ZIP AROUND WRISTLET 601 NPE : 053009 PEB : 053024/15/04/2025/060100 KPPBC TMP TANJUNG EMAS NPWP 958383960408000 620520 (HS) 24 CARTONS 80.4 KGS 0.621 CBM 24 (TWENTY FOUR) CARTONS CONTAINING : 192 PCS = 16 DOZ OF MEN S WOVEN 96 COTTON 4 ELASTANE P.O. SP81611280 LOT NO. 81DPR80/08A 192 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5202782 INVOICE NO : 02877/BAPL/I/2025 FACTORY INVOICE : 02877/UG/I/2025 PEB NO. : 053059 PEB DATE : 16-APR-2025 2ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1GCANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM
2025-05-24 CMDUDJA1343063 PVH CANADA INC 9661.0 kg 620630 DOK 034884 20250307 IDSRG 060100 PEB FREIGHT COLLECT 621143 (HS) 5 CARTONS 17.816 KGS 0.3 CBM 5 CARTONS = 82 PIECES OF : WOMENS WOVEN TANK OF MMF 100 REPROCESSED POLYESTER PO : A294244851 STYLE : 94C198G PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 01
2025-04-28 CMDUDJA1339296B PVH CANADA INC 3814.0 kg 620520 DOK 026547 20250221 IDSRG 060100 PEB 620520 (HS) 18 (EIGHTEEN) CARTONS CONTAINING : 541 PCS = 45 1/12 DOZ OF MEN S WOVEN 98 COTTON 2 ELASTANE P.O. SP81610380 LOT NO. 81EM125/002 269 PCS P.O. SP81610380 LOT NO. 81EM125/110 272 PCS - HTS 620520 NPWP 01.139.
2025-04-28 CMDUDJA1339296A PVH CANADA INC 8556.0 kg 620640 DOK 027468 20250224 IDSRG 060100 PEB 420292 (HS) 133 CARTONS 579.81 KGS 17.628 CBM 133 CTN 530 PIECES PO. NO. STYLE PCS 4300102508 XM04767 530 GROSS WEIGHT CBM INVOICE NO 579.810 17.540 KM-PVH.000/II/2025 PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 0
2025-04-20 MAEU249936079 PUMA CANADA 4718.8 kg 640299 259 CARTONS = 2037 PAIRS OF F OOTWEAR O/NO.:FM26978() ART . NO:397452 21 GTN PO: 460245 7215 HS CODE: 640299 -DO- O/NO.:TF12963() ART. NO:19478 5 04 GTN PO: 4602457334 HS C ODE: 640411 -DO- O/NO.:FM27 029() ART. NO:399877 11 GTN PO: 4602457219 HS CODE: 64
2025-04-15 CMDUDJA1338335 PVH CANADA INC 3589.0 kg 620520 DOK 018902 20250206 IDSRG 060100 PEB FREIGHT COLLECT 620520 (HS) 47 CARTONS 146.893 KGS 1.173 CBM 80 (EIGHTY) CARTONS CONTAINING : 640 PCS = 53 4/12 DOZ OF MEN S WOVEN 98 COTTON 2 ELASTANE P.O. SP81610332 LOT NO. 81CPR30/08A 264 PCS P.O. SP81610333 LOT NO
2025-04-04 CMDUDJA1329127A PVH CANADA INC 3830.0 kg 420222 DOK 013304 20250128 IDSRG 060100 PEB 420222 (HS) 10 CARTONS 63.5 KGS 0.874 CBM UTILITY REPORTER 18 UTILITY SLING 10 CTN 150 PIECES PO. NO. STYLE PCS GROSS WEIGHT SP81610633 8D3100G 150 63.500 SP81610635 4D3017G CBM INVOICE NO 0.912 KM-PVH.CK.004/I/2025 PE
2025-04-04 CMDUDJA1329127B PVH CANADA INC 2368.0 kg 420222 DOK 014054 20250130 IDSRG 060100 PEB 420222 (HS) CS KAYDEN-MINI REPORTER-EU POLY CS TH SUMMER-DUFFLE-RPSTP NYL 103 CTN 790 PIECES PO. NO. STYLE 4300102506 69J9092 4300102507 XM04768 PCS GROSS WEIGHT CBM INVOICE NO 790 408.792 9.641 KM-PVH.018/I/2025 PEB N
2025-03-23 MAEU249902439 CENTRIC CANADA APPAREL & ACCESSORIE 94.35 kg 610910 PUFF SLV V NECK RUFFLE BLOUSE PUFF SLV V NECK RUFFLE BLOUSE - KASOKANDEL KAB.MAJALENGKA 45453 JAWA BARAT INDONESIA PT LONG RICH INDONESIA TAX ID: 015427834073000
2025-03-23 MAEU249902512 CENTRIC CANADA APPAREL & ACCESSORIE 90.72 kg 610422 WRAP MINI SKIRT WRAP MINI SKIRT - KASOKANDEL KAB.MAJALENGKA 45453 JAWA B ARAT INDONESIA PT LONG RICH INDONESIA TAX ID: 01542783407 3000
2025-03-23 MAEU249902601 CENTRIC CANADA APPAREL & ACCESSORIE 156.95 kg 610422 EMBRD MAXI SKIRT EMBRD MAXI SKIRT SS CASCADE BLOUSE SS CASCADE BLOUSE CREW NECK FITTED SHELL - KAS OKANDEL KAB.MAJALENGKA 45453 JAWA BARAT INDONESIA PT LON G RICH INDONESIA TAX ID: 0154 27834073000 CREW NECK FITTED SHELL
2025-03-23 MAEU249402749 CENTRIC CANADA APPAREL & ACCESSORIE 378.3 kg 330620 HW KICK CROP JEAN W/ CLEAN HEM HW KICK CROP JEAN W/ CLEAN HEM - KASOKANDEL KAB.MAJALENGKA 45453 JAWA BARAT INDONESIA PT LONG RICH INDONESIA TAX ID: 015427834073000
2025-03-23 MAEU249903236 CENTRIC CANADA APPAREL & ACCESSORIE 33.11 kg 730459 LS CN RUFFLE BLOUSE LS CN RUFFLE BLOUSE - KASOKA NDEL KAB.MAJALENGKA 45453 JA WA BARAT INDONESIA PT LONG R ICH INDONESIA TAX ID: 0154278 34073000
2025-03-23 MAEU249901954 CENTRIC CANADA APPAREL & ACCESSORIE 445.89 kg 620463 RIVIERA SLIM PANT - KASOKAND EL KAB.MAJALENGKA 45453 JAWA BARAT INDONESIA PT LONG RIC H INDONESIA TAX ID: 015427834 073000 RIVIERA SLIM PANT
2025-03-15 MAEU248375843 CROCS INC 2371.87 kg 640299 442 CTN = 5760 PRS OF FOOTWEAR SKU : 10126-100 STYLE : BAY A WHI PO : 4502238330 QTY : 371 CARTONS, 4452 PAIRS HS : 640299 SKU : 10126-6EN STYLE : BAYA PPR PO : 4502238331 QTY : 10 CARTONS, 120 PAIRS H S : 640299 SKU : 207018-11S STYLE : BAYABAND CLOG T W
2025-02-06 MAEU247403080 CROCS INC 2453.07 kg 640299 FOOTWEAR - 640299 259 CTN = 3 108 PAIRS PO # 4502132651 4 502132652 342 CTN = 4104 P RS OF FOOTWEAR SKU : 206756-0 01 STYLE : KADEE II SANDAL W BLK PO : 4502132671 QTY : 17 3 CARTONS, 2076 PAIRS HS : 64 0299 SKU : 206756-001 STYLE : KADEE II SANDAL W BLK PO : 4502132672 QTY : 169 CARTONS, 2028 PAIRS HS : 640299
2025-01-16 MAEU246529552 CROCS INC 4593.61 kg 640299 FOOTWEAR - 640299 295 CTN = 3 540 PAIRS # 4502131951 4502 131970 708 CTN = 9000 PRS OF FOOTWEAR SKU : 210992-1NN STYLE : CLASSIC RACE CARS GR APHIC CG T MRG/MLT PO : 45021 32004 QTY : 50 CARTONS, 600 P AIRS HS : 640299 SKU : 20686 7-78S STYLE : CLASSIC MARBLED CLOG DYL/MLT PO : 450213200 7 QTY : 85 CARTONS, 1020 PAIR S HS : 640299 SKU : 209893-9 0H STYLE : VEIL POSEIDON CLAS SIC CLOG MLT PO : 4502132015 QTY : 95 CARTONS, 1092 PAIRS HS : 640299 SKU : 210992-1N N STYLE : CLASSIC RACE CARS GRAPHIC CG T MRG/MLT PO : 450 2132016 QTY : 56 CARTONS, 124 8 PAIRS HS : 640299 SKU : 21 1005-4WD STYLE : CLASSIC IRID ESCENT GLITTER CG TGL PO : 4 502132019 QTY : 172 CARTONS, 2040 PAIRS HS : 640299 SKU : 211333-6ZW STYLE : CLASSIC W ARPED CHECKER CLOG T PKM PO : 4502141627 QTY : 250 CARTON S, 3000 PAIRS HS : 640299 NOTIFY PARTY 3: HUDD TRANSPO RTATION ADDRESS: 6069 COMMERC E BLVD GARDEN CITY GA 31408 P HONE NUMBER: (912)250.0392
2025-01-15 MAEU246742273 CROCS INC 4039.76 kg 640299 FOOTWEAR - 640299 667 CTN = 7992 PAIRS PO # 4502134293 4502134296 45021 34297 4502134300 4502134301 4502134302 9 0 CTN = 540 PRS OF FOOTWEAR SKU 10001-001 STYLE CLASSIC B LK PO 4502134349 QTY 90 CART ON, 540 PAIRS HS 640299 NO TIFY PARTY 3: FORREST LOGIST ICS 7878 N 16TH STREET PHOEN IX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@FORRES TLOGISTICS.COM PHONE NUMBER: 602-607-4196
2025-01-12 MAEU245900293 CROCS INC 5022.26 kg 640299 407 CTN = 4884 PRS OF FOOTWEAR SKU 211007-103 STYLE CLASSI C WARPED CHECKER CLOG WHI/BLK PO 4502131985 QTY 25 CARTON, 300 PAIRS HS 640299 SKU 211171-0IE STYLE CLASSIC GEO CAMO CLOG K SGY/MLTI PO 45021 31989 QTY 100 CARTON, 1200 PA IRS HS 640299 SKU 210992- 1NN STYLE CLASSIC RACE CARS G RAPHIC CG T MRG/MLT PO 450213 1995 QTY 75 CARTON, 900 PAIRS HS 640299 SKU 210993-0C4 STYLE CLASSIC FLAMES CLOG K BLK/MLTI PO 4502132000 QTY 1 25 CARTON, 1500 PAIRS HS 6402 99 SKU 211004-0C4 STYLE C LASSIC FLAMES CLOG BLK/MLTI P O 4502132006 QTY 82 CARTON, 9 84 PAIRS HS 640299 FOOTWEA R - 640299 557 CTN = 68 88 PAIRS # 4502131940 4502131945 45 02131956 4502131 959 4502131963 4502131968 NOTIFY PARTY 3 HUD D TRANSPORTATION ADDRESS: 606 9 COMMERCE BLVD GARDEN CITY GA 31408 PHONE NUMBER: (912)250 .0392
2025-01-06 MAEU246603654 CROCS INC 4031.6 kg 640299 FOOTWEAR - 640299 537 CT N = 12252 PAIRS PO # 4502219665 450221 9666 4502219667 4502220716 4502221960 4502221961 450222 2822 4502227811 135 CTN = 1620 PRS OF FOOTWEAR SKU 1103 3-0DD STYLE CROCBAND FLIP BLK /SGY PO 4502161875 QTY 135 C ARTON, 1620 PAIRS HS 640299 NOTIFY PARTY 3: CONTINUUM T RANSPORTATION 2025 S HIGH ST COLUMBUS OH 43207 - 614-3 00-3300
2025-01-06 MAEU246438706 CROCS INC 4857.15 kg 640299 FOOTWEAR - 640299 419 CTN = 5 028 PAIRS PO# 4502134320 45 02134321 4502134322 45021343 23 4502134324 734 CTN = 11 113 PRS OF FOOTWEAR SKU 21099 2-1NN STYLE CLASSIC RACE CARS GRAPHIC CG T MRG/MLT PO 4502 134341 QTY 89 CARTON, 801 PAI RS HS 640299 SKU 210992-1 NN STYLE CLASSIC RACE CARS GR APHIC CG T MRG/MLT PO 4502134 347 QTY 84 CARTON, 1008 PAIRS HS 640299 SKU 207014-040 STYLE BAYA GLITTER CLOG T SI L PO 4502134350 QTY 59 CARTO N, 1400 PAIRS HS 640299 S KU 207014-7AA STYLE BAYA GLIT TER CLOG T GMG PO 4502134352 QTY 80 CARTON, 1900 PAIRS HS 640299 SKU 207014-7AA ST YLE BAYA GLITTER CLOG T GMG P O 4502134354 QTY 80 CARTON, 1 900 PAIRS HS 640299 SKU 1 0001-001 STYLE CLASSIC BLK P O 4502134373 QTY 34 CARTON, 4 08 PAIRS HS 640299 SKU 20 9754-6ZR STYLE CLASSIC VDAY C LOG K CHR PO 4502134379 QTY 40 CARTON, 480 PAIRS HS 64029 9 SKU 209755-6ZR STYLE CL ASSIC VDAY CLOG T CHR PO 4502 134381 QTY 44 CARTON, 528 PAI RS HS 640299 SKU 206990-4 10 STYLE CLASSIC CLOG T NAVY PO 4502134382 QTY 87 CARTON, 1044 PAIRS HS 640299 SKU 206990-410 STYLE CLASSIC CLO G T NAVY PO 4502134383 QTY 1 0 CARTON, 120 PAIRS HS 640299 SKU 210992-1NN STYLE CLA SSIC RACE CARS GRAPHIC CG T MR G/MLT PO 4502134386 QTY 83 C ARTON, 996 PAIRS HS 640299 SKU 211007-103 STYLE CLASSI C WARPED CHECKER CLOG WHI/BLK PO 4502134390 QTY 16 CARTON, 192 PAIRS HS 640299 SKU 10001-001 STYLE CLASSIC BLK PO 4502160974 QTY 28 CARTON, 336 PAIRS HS 640299 NOTIFY PARTY 3: FORREST LOGISTICS 7878 N 16TH STREET PHOENIX A Z 85020 ATTENTION: CROCS -BRI TTANY EMAIL: CROCS@FORRESTLOG ISTICS.COM PHONE NUMBER: 602- 607-4196
2024-12-16 MAEU245729029 CROCS INC 4683.87 kg 640299 903 CARTONS = 8646 PAIRS OF FO OTWEAR 555 CTN = 5712 PRS OF FOOTWEAR SKU 205942-100 S TYLE CLASSIC GLITTER CLOG WHI PO 4502032490 QTY 58 CARTON, 348 PAIRS HS 640299 SKU 209754-6ZR STYLE CLASSIC VDAY CLOG K CHR PO 4502089776 QT Y 84 CARTON, 1008 PAIRS HS 64 0299 SKU 209755-6ZR STYLE CLASSIC VDAY CLOG T CHR PO 4 502089777 QTY 125 CARTON, 150 0 PAIRS HS 640299 SKU 211 005-6ZQ STYLE CLASSIC IRIDESC ENT GLITTER CG DGF PO 4502089 785 QTY 57 CARTON, 342 PAIRS HS 640299 SKU 211005-6ZQ STYLE CLASSIC IRIDESCENT GLIT TER CG DGF PO 4502089786 QTY 43 CARTON, 258 PAIRS HS 6402 99 SKU 211005-6ZQ STYLE C LASSIC IRIDESCENT GLITTER CG D GF PO 4502089788 QTY 30 CART ON, 360 PAIRS HS 640299 S KU 210992-1NN STYLE CLASSIC R ACE CARS GRAPHIC CG T MRG/MLT PO 4502089789 QTY 27 CARTON, 324 PAIRS HS 640299 SKU 210990-103 STYLE CLASSIC WARP ED CHECKER CLOG K WHI/BLK PO 4502089791 QTY 31 CARTON, 372 PAIRS HS 640299 SKU 2063 98-98R STYLE KADEE II LEOPARD FLIP W LPD/GLD PO 4502090095 QTY 100 CARTON, 1200 PAIRS HS 640299 FOOTWEAR - 640299 90 348 CTN = 2934 PAIRS OF FOOTWEAR PO# 4502077016 450207701 8 4502090015 4502090016 N OTIFY PARTY 3: FORREST LOGIS TICS 7878 N 16TH STREET PHOE NIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@FORRE STLOGISTICS.COM PHONE NUMBER: 602-607-4196
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AGENT OF PT SHOETOWN FOOTWEAR INDUSTRIAL INDONESIA ON BEHALF OF TRILLION EXPRESS INT L LTD
AGENT OF PT KOMITRANDO EMPORIO JL WONOSARI KM 8 POTORONO BANGUNTAPAN BANTUL
AGENT OF PT MAS ARYA INDONESIA DUKUH NGELOROK RT 02/RW03 DESA CAMPUREJO KECAMATAN BOJA
AGENT OF PT BERKAT GANDA SENTOSA JL GUNUNG GANGSIR DESA RANDUPITU KEC GEMPOL 67155 PASURUAN
AGENT OF PT LONG RICH INDONESIA JL D I PANJAITAN NO 8 KEL SIDARESMI KEC PABEDILAN KAB-
AGENT OF PT PEI HAI INTERNATIONAL WIRATAMA I KOMPLEK RUKO VILLA BUKITMAS BLOK RE NO 22 JL H ABDUL WAHAB
AGENT OF PT PEI HAI INTERNATIONAL WIRATAMA INDONESIA KOMPLEK RUKO VILL BUKIT MAS BLOK RE NO 22 JL H
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AS AGENT PT UNICORN HANDBAG FACTORYKARAWANG NEW INDUSTRY CITY BLOCK A NO 1 JL TRANS HEKSA KM 7 KEL
PT BUILDYET INDONESIA JL RAYA LAMONGAN-GRESIK RT 000/ RW 000 REJOSARI DEKET LAMONGAN
PT FOREVER YOUNG INTERNATIONAL KAWASAN INDUSTRI JIPS BLOK H1 DESA KELURAHANBATU KEC KARANGTENGAH
PT HORN MING INDONESIA JL RAYA SERANG KM 18 8 DESA SUKANEGKEC CIKUPA KAB TANGERANG 15710 IND