PT SAM SAM JAYA GARMENTS
Address: JL SOEKARNO-HATTA KM 32 RT 02/08 KEL HARJOSARI KEC BAWEN JATENG ID-50661 SEMARANG INDONESIA
PT SAM SAM JAYA GARMENTS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
JC PENNEY PURCHASING LLC 132 shipments
JCPENNEY PURCHASING LLC 15 shipments
GRATEFUL CLOTHING INC 3 shipments
MAST GLOBAL LOGISTICS 2 shipments
Shipments By HS Code
HS Code Shipments
620640 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 98 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 15 shipments
620440 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 14 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 10 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 9 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 5 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 4 shipments
016206 3 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 3 shipments
851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers 3 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 2 shipments
430310 Furskin articles; apparel and clothing accessories 2 shipments
621149 Track suits and other garments n.e.c.; women's or girls', of textile materials n.e.c. in item no. 6211.4 (not knitted or crocheted) 2 shipments
970600 Antiques; of an age exceeding one hundred years 2 shipments
058462 1 shipments
096562 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
345062 1 shipments
551332 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 1 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 1 shipments
732620 Iron or steel; wire articles 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
841821 Refrigerators; for household use, compression-type, electric or other 1 shipments
894096 1 shipments
910519 Clocks; (excluding those with watch movements and instrument panel clocks), alarm clocks, other than electrically operated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-28 PNCSSO240500301 GRATEFUL CLOTHING INC 3936.0 kg 830400 GARMENTS (TOP, DRESS, TANK TOP, JUMPSUIT, SKI.
2024-01-12 MEDUIE809229 408.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014779892 NIL WOMENS 60% COTTON 40% POLYESTER WOVEN DRESSES 11 5 CTN 408.641 KGS 3.726 CBM ==) ATTN: IMPORT DEPAR TMENT PHONE: 262-703- 7000 CTC: TRACY SCHROEDER PHONE : 262-703-7000 ===) EMAIL : KOHLSDOCS=LIVINGSTONINTL .COM BL REFF : MEDUIE80922 9 SC : 23-476WW
2023-12-23 MEDUIE801903 3504.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014779091 NIL WOMENS 60% COTTON 40% POLYESTER WOVEN DRESSES 88 6 CTN 3,504.186 KGS 34.1 05 CBM ==) ATTN: IMPORT DE PARTMENT PHONE: 262- 703-70 00 CTC: TRACY SCHROEDER PH ONE: 262-703-7000 ===) EMA IL : KOHLSDOCS=LIVINGSTONI NTL.COM BL REFF : MEDUIE80 1903 SC : 23-476WW
2023-12-23 MEDUIE801911 724.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014779895 NIL WOMENS 60% COTTON 40% POLYESTER WOVEN DRESSES 28 8 CTN 724.090 KGS 3.672 CBM ==) ATTN: IMPORT DEPAR TMENT PHONE: 262-703- 7000 CTC: TRACY SCHROEDER PHONE : 262-703-7000 ===) EMAIL : KOHLSDOCS=LIVINGSTONINTL .COM BL REFF : MEDUIE80191 1 SC : 23-476WW
2023-12-23 MEDUIE801929 76.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014806301 NIL WOMENS 100% POLYESTER WOVEN DRESSES 20 CTN 76.2 80 KGS 0.539 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LIVINGSTONINTL.COM BL REFF : MEDUIE801929 SC : 23-47 6WW
2023-12-23 MEDUIE801937 79.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014817439 NIL WOMENS 100% POLYESTER WOVEN DRESSES 21 CTN 79.6 57 KGS 0.435 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LIVINGSTONINTL.COM BL REFF : MEDUIE801937 SC : 23-47 6WW
2023-12-16 MEDUIE267055 529.0 kg 292229 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014717356 NIL WOMENS 76% POLYESTER 2 0% RAYON 4% SPANDEX WOVEN DRESSES 126 CTN 529.506 K GS 5.448 CBM ==) ATTN: IM PORT DEPARTMENT PHON E: 262 -703-7000 CTC: TRACY SCHRO EDER PHONE:262-703-7000 = ==) EMAIL : KOHLSDOCS=LIVI NG STONINTL.COM BL REFF : M EDUIE267055 SC : 23- 476WW
2023-11-27 PNCSSO231005102 GRATEFUL CLOTHING INC 3297.0 kg 841821 189 CARTONS = 9,184 PCS OF GARMENT
2023-10-30 EFLR12923190349 8304.0 kg 970600 GARMENT 2226 CARTONS = 11130 PCS OFWEARING APPARELWOMENS 100% POLYESTER WOVENDRESSESP/O NO. STYLE NO.014741531 NIL
2023-10-30 EFLR12923180167 564.0 kg 732620 GARMENT
2023-10-29 MEDUIE251489 2129.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726937 NIL WOMENS 100% COTTON WOV EN SHIRTS 1,337 CTN 2,129. 683 KGS 14.148 CBM SERVICE CONTRACT : 23-476WW =)PHO NE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703 -7000
2023-10-29 MEDUIE251497 3292.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726689 NIL WOMENS 100% COTTON WOV EN SHIRTS 1,753 CTN 3,292. 388 KGS 22.035 CBM SERVICE CONTRACT : 23-476WW =)PHO NE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703 -7000
2023-10-29 MEDUIE251505 3547.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014724858 NIL WOMENS 100% COTTON WOV EN SHIRTS 2,135 CTN 3,547. 725 KGS 22.609 CBM SERVICE CONTRACT : 23-476WW =)PHO NE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703 -7000
2023-10-29 MEDUIE251513 12990.0 kg 292143 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726938 NIL WOMENS 100% COTTON WOV EN SHIRTS 5,358 CTN 12,990 .744 KGS 200.654 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726938 NIL WOMENS 100% COTTON WOV EN SHIRTS 5,358 CTN 12,990 .744 KGS 200.654 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726938 NIL WOMENS 100% COTTON WOV EN SHIRTS 5,358 CTN 12,990 .744 KGS 200.654 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726938 NIL WOMENS 100% COTTON WOV EN SHIRTS 5,358 CTN 12,990 .744 KGS 200.654 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000
2023-10-29 MEDUIE251521 16985.0 kg 292143 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726687 NIL WOMENS 100% COTTON WOV EN SHIRTS 6,302 CTN 16,985 .088 KGS 261.114 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726687 NIL WOMENS 100% COTTON WOV EN SHIRTS 6,302 CTN 16,985 .088 KGS 261.114 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726687 NIL WOMENS 100% COTTON WOV EN SHIRTS 6,302 CTN 16,985 .088 KGS 261.114 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726687 NIL WOMENS 100% COTTON WOV EN SHIRTS 6,302 CTN 16,985 .088 KGS 261.114 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014726687 NIL WOMENS 100% COTTON WOV EN SHIRTS 6,302 CTN 16,985 .088 KGS 261.114 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000
2023-10-29 MEDUIE251539 19783.0 kg 292143 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014724854 NIL WOMENS 100% COTTON WOV EN SHIRTS 8,022 CTN 19,783 .932 KGS 300.421 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014724854 NIL WOMENS 100% COTTON WOV EN SHIRTS 8,022 CTN 19,783 .932 KGS 300.421 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014724854 NIL WOMENS 100% COTTON WOV EN SHIRTS 8,022 CTN 19,783 .932 KGS 300.421 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014724854 NIL WOMENS 100% COTTON WOV EN SHIRTS 8,022 CTN 19,783 .932 KGS 300.421 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014724854 NIL WOMENS 100% COTTON WOV EN SHIRTS 8,022 CTN 19,783 .932 KGS 300.421 CBM SERVI CE CONTRACT : 23-476WW =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000
2023-10-14 MEDUIE230806 3816.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728612 NIL WOMENS 100% POLYESTER WOVEN DRESSES 1,003 CTN 3, 816.825 KGS 18.330 CBM SER VICE CONTRACT : 23-476WW = )PHONE: 262-703-7000CTC: TRACY SCHROEDER PHONE: 262 -703-7000
2023-10-14 MEDUIE230814 34897.0 kg 870323 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728606 NIL WOMENS 100% POLYESTER WOVEN DRESSES 6,882 CTN 34 ,897.346 KGS 335.551 CBM S ERVICE CONTRACT : 23-476WW =)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728606 NIL WOMENS 100% POLYESTER WOVEN DRESSES 6,882 CTN 34 ,897.346 KGS 335.551 CBM S ERVICE CONTRACT : 23-476WW =)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728606 NIL WOMENS 100% POLYESTER WOVEN DRESSES 6,882 CTN 34 ,897.346 KGS 335.551 CBM S ERVICE CONTRACT : 23-476WW =)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728606 NIL WOMENS 100% POLYESTER WOVEN DRESSES 6,882 CTN 34 ,897.346 KGS 335.551 CBM S ERVICE CONTRACT : 23-476WW =)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728606 NIL WOMENS 100% POLYESTER WOVEN DRESSES 6,882 CTN 34 ,897.346 KGS 335.551 CBM S ERVICE CONTRACT : 23-476WW =)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014728606 NIL WOMENS 100% POLYESTER WOVEN DRESSES 6,882 CTN 34 ,897.346 KGS 335.551 CBM S ERVICE CONTRACT : 23-476WW =)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000
2023-10-10 MEDUIE229824 5259.0 kg 910519 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM QTY 014717 355 NIL WOMENS 76% POLYEST ER 20% RAYON 4% SPANDEX WO VEN DRESSES 1,186 5,259.7 93 46.154 9,488 ==) ATTN : IMPORT DEPARTMEN T PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LIVINGSTONINTL.COM BL REFF : MEDUIE229824 SC : 23-47 6WW
2023-10-10 MEDUIE229816 438.0 kg 292142 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM QTY 014717 352 NIL WOMENS 76% POLYEST ER 20% RAYON 4% SPANDEX WO VEN DRESSES 125 438.719 2. 267 1,000 ==) ATTN: IMP ORT DEPARTMENT PHONE : 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == =) EMAIL : KOHLSDOCS=LIVIN GSTONINTL.COM BL REFF : ME DUIE229816 SC : 23-4 76WW
2023-09-23 PNCSSO230809301 GRATEFUL CLOTHING INC 4586.0 kg 611430 375 CARTONS = 23,245 PCS OF GARMENTS
2023-06-25 MEDUIE044041 719.0 kg 292429 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM QTY 014594 302 NIL WOMENS 97% COTTON 3% SPANDEXWOVEN TOPS 227 719.136 7.970 1,816 ==) ATT N: IMPORT DEPARTMENT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ===)EMAIL : KOHLSDO CS=LIVINGSTON.COM SC : 23- 476WW BL NUMBER : MEDUIE04 4041
2023-06-25 MEDUIE044058 602.0 kg 292429 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM QTY 014594 303 NIL WOMENS 97% COTTON 3% SPANDEXWOVEN TOPS 226 602.516 7.935 1,808 ==) ATT N: IMPORT DEPARTMENT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ===)EMAIL : KOHLSDO CS=LIVINGSTON.COM SC : 23- 476WW BL NUMBER : MEDUIE04 4058
2023-04-23 MEDUI0884946 57.0 kg 292143 P/O NO. STYLE NO. DESCRIPT ION 014418452 NIL WOMENS 1 00% POLYESTER WOVEN BLOUSE S CTN KGSCBM QTY 30 57.4 20 0.356 300 =)ATTN: IMP ORT DEPARTMENT PHONE: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == )UNIONDALE, NY 11556, USA CTC:NICOLE SPINELLI TEL:51 6-371-3330 FAX:516-371-297 9 BL REV : MEDUI088 4946 SC : 22-476WW-000
2023-04-23 MEDUI0884961 62.0 kg 292143 P/O NO. STYLE NO. DESCRIPT ION 014419793 NIL WOMENS 7 2% RAYON 28% POLYESTER WOV EN BLOUSES CTN KGS CBM QTY 20 62.350 0.852 200 =) A TTN: IMPORT DEPARTMENT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ==)UNIONDALE, NY 11 556, USA CTC:NICOLE SPINEL LI TEL:516-371-3330 FAX:51 6-371-2979 BL REFF : MEDUI 0884961 SC : 22-476WW-000
2023-04-23 MEDUI0884953 18.0 kg 292143 P/O NO. STYLE NO. DESCRIPT ION 014418665 NIL WOMENS 7 2% RAYON 28% POLYESTER WOV EN BLOUSES CTN KGS CBM QTY 10 18.930 0.115 100 =) A TTN: IMPORT DEPARTMENT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ==)UNIONDALE, NY 11 556, USA CTC:NICOLE SPINEL LI TEL:516-371-3330 FAX:51 6-371-2979 BL REFF : MEDUI 0884953 SC : 22-476WW-000
2023-04-15 MEDUI0869020 20038.0 kg 270730 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014344825 NIL 6161 CTN = 55449 PCS O F 6,161 20,038.978 218.709 PO. 014344825 WOMENS 55% LINEN 45% RAYON WOVEN TANK TOPS STYLE NO. WS31W153RP 1 ==)PHONE: 262-703-7000 C TC: TRACY SCHROEDER PHONE: 262-703-7000 ===)TEL:516- 371-3330 FAX:516-371-2979 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014344825 NIL 6161 CTN = 55449 PCS O F 6,161 20,038.978 218.709 PO. 014344825 WOMENS 55% LINEN 45% RAYON WOVEN TANK TOPS STYLE NO. WS31W153RP 1 ==)PHONE: 262-703-7000 C TC: TRACY SCHROEDER PHONE: 262-703-7000 ===)TEL:516- 371-3330 FAX:516-371-2979 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014344825 NIL 6161 CTN = 55449 PCS O F 6,161 20,038.978 218.709 PO. 014344825 WOMENS 55% LINEN 45% RAYON WOVEN TANK TOPS STYLE NO. WS31W153RP 1 ==)PHONE: 262-703-7000 C TC: TRACY SCHROEDER PHONE: 262-703-7000 ===)TEL:516- 371-3330 FAX:516-371-2979 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014344825 NIL 6161 CTN = 55449 PCS O F 6,161 20,038.978 218.709 PO. 014344825 WOMENS 55% LINEN 45% RAYON WOVEN TANK TOPS STYLE NO. WS31W153RP 1 ==)PHONE: 262-703-7000 C TC: TRACY SCHROEDER PHONE: 262-703-7000 ===)TEL:516- 371-3330 FAX:516-371-2979
2023-04-15 MEDUI0869038 2934.0 kg 292429 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014344828 NIL 1027 CTN = 12324 PCS O F 1,027 2,934.121 16.673 P O. 014344828 WOMENS 55% LI NEN 45% RAYON WOVEN TANK T OPS STYLE NO. WS31W153RP1 ==)PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 2 62-703-7000 ===)TEL:516-37 1-3330 FAX:516-371-2979
2023-03-14 MEDUI0820445 40.0 kg 851830 21 CTN = 210 PCS OF PO. 01 4378196 WOMENS 72%RAYON 2 8% POLYESTER WOVEN TOPS ST YLE NO. W L31W003EP =)PHONE : 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7 000 ==)TEL:516-371-3330 FA X:516-371-2979 SC : 22-476 WW-000 BL : MEDUI0820445
2023-03-14 MEDUI0820437 4075.0 kg 292143 1023 CTN = 12276 PCS OF PO . 014373886 WOMENS72% RAY ON 28% POLYESTER WOVEN TOP S STYLE N O. WL31W003RP =)P HONE: 262-703-7000 CTC: TR ACY SCHROEDER PHONE: 262-7 03-7000 ==)TEL:516-371-333 0 FAX:516-371-2979 SC : 22 -476WW-000 BL : MEDUI08204 37
2023-03-14 MEDUI0820452 191.0 kg 851830 100 CTN = 1000 PCS OF PO. 014402399 WOMENS 100% POLY ESTER WOVEN TOPS STYLE NO. WL31W015RP2 =)PHONE: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == )TEL:516-371-3330 FAX:516- 371-2979 SC : 22-476WW-000 BL : MEDUI0820452
2023-03-14 MEDUI0820429 440.0 kg 551332 180 CTN = 1800 PCS OF PO. 014373884 WOMENS 72% RAYON 28% POLYESTER WOVEN TOPS STYLE NO. WL31W003RP =)PHO NE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703 -7000 ==)TEL:516-371-3330 FAX:516-371-2979 SC : 22-4 76WW-000 BL :MEDUI0820429
2023-03-13 MEDUI0812111 191.0 kg 970600 P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 014358801 NIL 100 CTN = 1000 PCS OF 100 191.2701.656 PO. 0143 58801 WOMENS 100% POLYESTE R WOVEN TOPS STYLE NO. WL3 1W015RP2 =)PHONE: 262-703- 7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 ==)TEL :516-371-3330 FAX:516-371- 2979
2023-01-22 MEDUI0681938 252.0 kg 851830 90 CTN = 900 PCS OF PO. 01 4333100 WOMENS 72%RAYON 2 8% POLYESTER WOVEN TOPS ST YLE NO. W L31W003PP BL NUMB ER : MEDUI0681938 ==)PHONE : 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7 000 ===)CTC:NICOLE SPINELL I TEL:516-371-3330 FAX:516 -371-2979 SC : 22-476WW-00 0
2023-01-22 MEDUI0681946 1908.0 kg 291830 625 CTN = 5000 PCS OF PO. 014338563 WOMENS 100% POLY ESTER WOVEN DRESSES STYLE NO. WW31Y325RS1 BL NUMBER : MEDUI0681946 ==)PHONE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE: 262-703-7000 ===)CTC:NICOLE SPINELLI T EL:516-371-3330 FAX:516-37 1-2979 SC : 22-476WW-000
2023-01-22 MEDUI0681953 292.0 kg 291830 125 CTN = 1000 PCS OF PO. 014338587 WOMENS 100% POLY ESTER WOVEN DRESSES STYLE NO. WW31Y325RS1 BL NUMBER : MEDUI0681953 ==)PHONE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE: 262-703-7000 ===)CTC:NICOLE SPINELLI T EL:516-371-3330 FAX:516-37 1-2979 SC : 22-476WW-000
2022-10-24 MAEU221260702 JC PENNEY PURCHASING LLC 410.96 kg 620640 167 CARTONS = 1,368 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFF IX : 833/2204245/RT LOT NO : 1363 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96610 CATEGORY : 641 P EB NO.: 145320 PEB DATE: 20 22-08-30 VENDOR : 7261 33 INVOICE NO : 726133- 925GG2208 INVOICE DATE : AUG .30 2022 NPWP NO : 028 994978511000 HTS INDONESIA : 6204.40.00 KPBC : 0 60100 MASTER BL NO : 2212607 02 CONTAINER NO : MAEU919816 8 SEAL NO : ID0229805 SEALOCK NO : JCPID10448 M OTHER VESSEL : MSC ARIANE VOY AGE : V. 239N ETD XIA : OCT.06 2022 ETA LOS A NGELES: OCT.25 2022 RECEIPT OF ALL REQUIRED DOCUMENTS
2022-10-24 MAEU221260711 JC PENNEY PURCHASING LLC 323.87 kg 620640 157 CARTONS = 942 PIECES OF L ADIES 97% POLYESTER 3% SPAND EX WOVEN TOP SUB/CONTRACT(P.O )NO/SUFFIX : 833/2203560/RT LOT NO : 1367 HTS USA NO : 6206.40.3030 WAREHOU SE NO : 96610 CATEGORY : 641 PEB NO.: 145318 PEN DATE: 2022-08-30 VENDOR : 726133 INVOICE NO : 7 26133- 924GG2208 INVOICE DAT E : AUG.30 2022 NPWP NO : 028994978511000 HTS IND ONESIA : 6204.40.00 KPBC : 060100 MASTER BL NO : 221260711 CONTAINER NO : MA EU9198168 SEAL NO : ID0 229805 SEALOCK NO : JCPID 10448 MOTHER VESSEL : MSC ARI ANE VOYAGE : V. 239N ETD XIA : OCT.06 2022 E TA LOS ANGELES: OCT.25 2022 RECEIPT OF ALL REQUIRED DOCU MENTS
2022-10-24 MAEU221260684 JC PENNEY PURCHASING LLC 36.29 kg 620640 8 CARTONS = 164 PIECES OF LAD IES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 833/2204242/C PEB NO.: 145 322 PEB DATE: 2022-08-30 L OT NO : 833-136. HTS U SA NO : 6206.40.3030 WAREH OUSE NO : 96693 CATEGORY : 641 VENDOR : 72613 3 INVOICE NO : 726133- 9 26GG2208 INVOICE DATE : AUG. 30 2022 NPWP NO : 0289 94978511000 HTS INDONESIA : 6204.40.00 KPBC : 06 0100 MASTER BL NO : 22126068 4 CONTAINER NO : MAEU9198168 SEAL NO : ID0229805 SEALOCK NO : JCPID10448 MO THER VESSEL : MSC ARIANE VOYA GE : V. 239N ETD XIA : OCT.06 2022 ETA LOS AN GELES: OCT.25 2022 RECEIPT OF ALL REQUIRED DOCUMENTS
2022-10-24 MAEU221260693 JC PENNEY PURCHASING LLC 589.68 kg 620640 260 CARTONS = 1,924 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFF IX : 729/2202534/RT LOT NO : 0639, 0641, 0642, 14 13 HTS USA NO : 6206.40.30 30 WAREHOUSE NO : 96610 CAT EGORY : 641 PEB NO.: 14 5310 PEB DATE: 2022-08-30 VENDOR : 726133 INVOIC E NO : 726133- 922GG2208 INVOICE DATE : AUG.30 2022 N PWP NO : 0289949785110 00 HTS INDONESIA : 6204.40.00 KPBC : 060100 MAST ER BL NO : 221260693 CONTAIN ER NO : MAEU9198168 SEAL NO : ID0229805 SEALOCK NO : JCPID10448 MOTHER VESSE L : MSC ARIANE VOYAGE : V. 239N ETD XIA : OCT .06 2022 ETA LOS ANGELES: OC T.25 2022 RECEIPT OF ALL REQ UIRED DOCUMENTS
2022-10-24 MAEU221260697 JC PENNEY PURCHASING LLC 190.06 kg 620640 84 CARTONS = 504 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 729/2203068/RT LOT NO : 0168 HTS USA NO : 62 06.40.3030 WAREHOUSE NO : 96 610 CATEGORY : 641 PEB NO.: 145312 PEB DATE: 2022- 08-30 VENDOR : 726 133 INVOICE NO : 726133- 923GG2208 INVOICE DATE : AU G.30 2022 NPWP NO : 02 8994978511000 HTS INDONESIA : 6204.40.00 KPBC : 060100 MASTER BL NO : 221260 697 CONTAINER NO : MAEU91981 68 SEAL NO : ID0229805 SEALOCK NO : JCPID10448 MOTHER VESSEL : MSC ARIANE VO YAGE : V. 239N ETD XIA : OCT.06 2022 ETA LOS ANGELES: OCT.25 2022 RECEIP T OF ALL REQUIRED DOCUMENTS
2022-10-15 MAEU221124761 JC PENNEY PURCHASING LLC 192.78 kg 620640 84 CARTONS = 504 SETS OF TOP AND CAMI SET (TOP) LADIES 99 % POLYESTER 1% OTHER FIBER WO VEN TOP/ (CAMI) LADIES 100% POLYESTER KINT CAMI SUB/CON TRACT(P.O)NO/SUFFIX : 766/220 3324/RT LOT NO : 0573 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96610 CATEG ORY : 641/639 VENDOR : 726133 INVOICE NO : 726133- 912GG2208 INVOICE D ATE : AUG.23 2022 NPWP NO : 028994978511000 HTS IN DONESIA : 6204.40.00 KPBC : 060100 MASTER BL NO : 221124761 CONTAINER NO : MRKU0415612 SEAL NO : I D0232686 SEALOCK NO : JCPI D10447 MOTHER VESSEL : MSC AR IES VOYAGE : V. 238N ETD SHA : SEP.30 2022 ETA LOS ANGELES: OCT.21 2022 RECEIPT OF ALL REQUIRED DOCU MENTS
2022-10-15 MAEU221124763 JC PENNEY PURCHASING LLC 521.64 kg 016206 229 CARTONS = 1,374 PEICES OF LADIES 57% COTTON 43% RAYON WOVEN TOP SUB/CONTRACT(P.O)N O/SUFFIX : 845/2203462/RT L OT NO : 0937 HTS USA N O : SEQ#01= 6206.30.3041, SEQ#02= 6206.30.3011 WAREHOU SE NO : 96610 CATEGORY : 341 VENDOR : 726133 INVOICE NO : 726133- 913 GG2208 INVOICE DATE : AUG.23 2022 NPWP NO : 02899 4978511000 HTS INDONESIA : 62 04.40.00 KPBC : 0601 00 MASTER BL NO : 221124763 CONTAINER NO : MRKU0415612 SEAL NO : ID0232686 SE ALOCK NO : JCPID10447 MOTH ER VESSEL : MSC ARIES VOYAGE : V. 238N ETD SHA : SEP.30 2022 ETA LOS ANGE LES: OCT.21 2022 RECEIPT OF ALL REQUIRED DOCUMENTS
2022-09-27 MAEU220761979 JC PENNEY PURCHASING LLC 224.99 kg 621143 44 CARTONS = 1,002 PIECES OF LADIES 100% POLYESTER ( TIGH TENING AT BOTTOM) WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 962/2202297/C LOT NO : 926-2108 PO:2202297 HTS US A NO : 6211.43.1060 WAREHO USE NO : 96610 CATEGORY : 641 VENDOR : 72613 3 INVOICE NO : 726133- 84 6GG2207 INVOICE DATE : JUL.2 6 2022 NPWP NO : 0289 94978511000 HTS INDONESIA : 6 204.40.00 NPE NO : PE B NO:134109 PEB DATE:2022-08- 08 CONTAINER: TCNU4954065 S EAL NO: ID0237812 SEALOCK: JC PID10697 B/L NO:220761979 CA RRIER:MAEU MOTHER VESSEL: C AP JACKSON 235N ETD: NPO 2022 -09-10 ETA: LSA 2022-09-24 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
2022-09-27 MAEU220762009 JC PENNEY PURCHASING LLC 87.54 kg 620640 17 CARTONS = 400 PIECES OF TO P AND CAMI SET (TOP)LADIES 9 9% POLYESTER 1% OTHER FIBER W OVEN TOP/ (CAMI) LADIES 100% POLYESTER KNIT CAMI SUB/CON TRACT(P.O)NO/SUFFIX : 233/220 2486/C LOT NO : 233-03 58 PO:2202486 HTS USA NO : 6206.40.3030/ 6114.30.1020 WAREHOUSE NO : 96693 CATEG ORY : 641/639 VENDOR : 726133 INVOICE NO : 726133- 849GG2207 INVOICE D ATE : JUL.26 2022 NPWP NO : 028994978511000 HTS IN DONESIA : 6204.40.00 NPE NO : PEB NO:134097 PEB D ATE:2022-08-08 CONTAINER: TCN U4954065 SEAL NO: ID0237812 SEALOCK: JCPID10697 B/L NO:2 20762009 CARRIER:MAEU MOTHER VESSEL: CAP JACKSON 235N E TD: NPO 2022-09-10 ETA: LSA 2 022-09-24 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
2022-09-27 MAEU220762189 JC PENNEY PURCHASING LLC 840.97 kg 620640 215 CARTONS = 4,978 PIECES OF LOT# 833-1366, 833-1367 LADI ES 97% POLYESTER 3% SPANDEX WOVEN TOP LOT# 833-1388, 833- 1389 LADIES 98% POLYESTER 2 % SPANDEX WOVEN TOP LOT# 833 -1370, 833-1371, 833-1372, 83 3-1373 LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O )NO/SUFFIX : 833/2203561/C L OT NO : 833-1367, 833- 1366, 833-1370, 833-1371, 83 3-1372, 833-1373, 833-1388, 8 33-1389 PO:2203561 HTS USA N O : 6206.40.3030 WAREHOUSE NO : 96693 CATEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 857GG 2207 INVOICE DATE : JUL.26 2 022 NPWP NO : 0289949 78511000 HTS INDONESIA : 6204 .40.00 NPE NO : PEB:1 34097 PEB DATE:2022-08-08 C ONTAINER: TCNU4954065 SEAL NO : ID0237812 SEALOCK: JCPID106 97 B/L NO:220762189 CARRIER: MAEU MOTHER VESSEL: CAP JAC KSON 235N ETD: NPO 2022-09-10 ETA: LSA 2022-09-24 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
2022-09-27 MAEU220762020 JC PENNEY PURCHASING LLC 190.06 kg 620640 84 CARTONS = 504 PIECES OF LA DIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 729/2203068/RT LOT NO : 0168 PO: 2203068 HTS US A NO : 6206.40.3030 WAREHO USE NO : 96610 CATEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 83 3GG2207 INVOICE DATE : JUL.2 6 2022 NPWP NO : 02899 4978511000 HTS INDONESIA : 6 204.40.00 NPE NO : PE B: 134097 PEB DATE:2022-08-08 CONTAINER: TCNU6040536 SEA L NO: ID0237820 SEALOCK: JCPI D10699 B/L NO:220762020 CARR IER:MAEU MOTHER VESSEL: CAP JACKSON 235N ETD: NPO 2022-0 9-10 ETA: LSA 2022-09-24 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT.
2022-09-27 MAEU220762146 JC PENNEY PURCHASING LLC 126.55 kg 894096 26 CARTONS = 576 PIECES OF LA DIES 57% COTTON 43% RAYON WO VEN TOP SUB/CONTRACT(P.O)NO/S UFFIX : 894/2203482/C LOT N O : 894-0965, 894-1195 PO:2203482 HTS USA NO : 894-0965= 6206.30.3041, 894-1 195= 6206.30.3011 WAREHOUSE NO : 96693 CATEGORY : 341 VENDOR : 726133 I NVOICE NO : 726133- 855GG2 207 INVOICE DATE : JUL.26 2 022 NPWP NO : 02899497 8511000 HTS INDONESIA : 6204. 40.00 NPE NO : PEB N O:134097 PEB DATE:2022-08-08 CONTAINER: TCNU4954065 SEAL NO: ID0237812 SEALOCK: JCPID1 0697 B/L NO:220762146 CARRI ER:MAEU MOTHER VESSEL: CAP J ACKSON 235N ETD: NPO 2022-09- 10 ETA: LSA 2022-09-24 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT.
2022-09-27 MAEU220762172 JC PENNEY PURCHASING LLC 124.29 kg 620440 26 CARTONS = 600 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 814/2203514/C LOT NO : 814-1477 PO:2203514 HT S USA NO : 6206.40.3030 WA REHOUSE NO : 96693 CATEGORY : 641 VENDOR : 72 6133 INVOICE NO : 726133- 856GG2207 INVOICE DATE : J UL.26 2022 NPWP NO : 0 28994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB:134097 PEB DATE:2022-08 -08 CONTAINER: TCNU4954065 SEAL NO: ID0237812 SEALOCK: J CPID10697 B/L NO:220762172 C ARRIER:MAEU MOTHER VESSEL: CAP JACKSON 235N ETD: NPO 202 2-09-10 ETA: LSA 2022-09-24 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
2022-09-27 MAEU220762163 JC PENNEY PURCHASING LLC 1050.54 kg 620640 387 CARTONS = 3,000 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFF IX : 814/2203513/RT LOT NO : 1477 PO:2203513 HTS USA NO : 6206.40.3030 WAR EHOUSE NO : 96610 CATEGORY : 641 VENDOR : 726 133 INVOICE NO : 726133- 841GG2207 INVOICE DATE : JU L.26 2022 NPWP NO : 02 8994978511000 HTS INDONESIA : 6204.40.00 NPE NO : PEB:134097 PEB DATE:2022-08- 08 CONTAINER: HASU4080525 S EAL NO: ID0237811 SEALOCK: JC PID10700 B/L NO:220762163 CA RRIER:MAEU MOTHER VESSEL: C AP JACKSON 235N ETD: NPO 2022 -09-10 ETA: LSA 2022-09-24 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
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