| 2025-12-29 |
MEDUKU105848 |
PHOENIX BNBS FASHION LLC |
292.0 kg |
640419.0
|
MEN S WOVEN SHIRT % COTTON, % SPANDEX (SIXTY NINE) PCS = JETSETTER SEMI SPREAD . - TUVIA TEXTURE MEN S WOVEN SHIRT % COT TON, % SPANDEX PO NO. DESIGN NO. COL# QTY P BSH S W = PCS P BSH D W = PCS P BSH T W = PCS INVOICE NO : /UG/I/ FR EIGHT : COLLECT CONTAINER NO. : SEAL NO. : PEB # : DATE : -NOV KPBC : HS.C ODE : NPWP (TAX ID) : . . . - . |
| 2025-12-15 |
MEDUXJ957521 |
PVH CORP |
6753.0 kg |
847439.0
|
(SEVEN HUNDRED FORTY NINE) CARTONS CO NTAIN ING : PCS = / DOZ OF MENS WOVEN SHIRT % COTTON, % ELA STAN E P.O. LOT NO. LF G/ Q PCS P.O. LOT NO. LF G/XJ Y PCS P.O. LOT NO. LF G/CK PCS P.O. LOT NO. L (TWO HUNDRED FORTY) CARTONS CONTAINING : PCS = / DOZ OF MENS WO VEN SHIR T % COTTON, % ELASTAN E P.O. LOT NO. RF G/XGV PC S P.O. LOT NO. RF G/YAA PC S P.O. LOT NO. CRZ / PCS P.O. L OT NO. (TWO HUNDRED FIFTY THR EE) CARTONS CONT AINING : PCS = MENS % R EGENERATIVE COTTON, % BETTER COTTON INITIATIVE WOVEN SHIRT P.O. STYLE NO. COL QTY CTN MW GZ , MW YBR , S.A NO : PAYMENT : TT DAYS INVOICE NO : /BA (EIGHT) WOVEN SHIRT CA RTONS CONTAINING : P CS = MENS % REGENERATI VE COTTON , % BETTER CO TTON INITIATIVE WOVEN SH IRT P.O. STYLE NO. COL Q TY CTN MW G S.A NO : PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY IN VOICE : /UG F G/YAA PCS P.O. LOT NO. LF G/PCX PCS P.O. LOT NO. LF G/XGV PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. CRZ / PCS P.O. LOT NO. C RZ / PCS P.O. L OT NO. CRZ / PCS P.O . LOT NO. C RZ / PC S - HTS# NPWP : . . . - . S.A. NO. PAYMENT : TT DA YS INVOICE NO : /BAPL/ I/ FACTOR Y INVOICE : /UG/I/ C ONTAINER N O : SEAL N O : MSDU / REG F J CRZ / PCS MENS WOVEN SHI RT % COTTON P.O. LOT NO. RF G/Y AA PCS P.O. LOT NO. RF G/CEC PCS P.O. LOT NO. RF G/CEC PCS P.O. LO T NO. RF G/CEC PCS P.O. LOT N O. CRZ / PCS P.O. LOT N O. CRZ / PCS - HTS# NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BA PL/I/ F ACTORY INVOIC E : /UG/I/ CONTA INER NO : SEA L NO : MSDU / REG FJ PL/I/ FACTORY INV OICE : /UG/I/ NPWP : . . . - . PEB NO : PEB DATE : / / PEB NO : PEB DATE : -OCT- PEB NO : PEB DATE : -OCT- PEB NO : PEB DATE : / / /I/ NPWP : . . . - . PEB NO : TBA PEB D ATE : TBA NPWP - |
| 2025-12-08 |
MEDUXJ984798 |
PHOENIX BNBS FASHION LLC |
522.0 kg |
847439.0
|
(FORTY NINE) PCS = RIVIERA BUTTON DOWN CO LLAR - PRINTED % LINEN MEN S WOVEN SHIRT % L INEN PO NO. DESIGN NO. C OL# QTY P BSH S B = PCS P BSH D B = PCS INVOI CE NO : /UG/I/ FREIGHT : COL LECT CONTAINER NO. : S EAL NO. : PEB # : (TEN) PCS = RIV IERA BUTTON DOWN C OLLAR - PRINTED % LINEN MEN S WOVEN SHIR T % LINEN PO NO. DESIGN NO. COL# Q TY P BSH S B = PCS INVOICE NO : /UG/I/ FREIG HT : COLLECT CONTAINER N O. : SEAL NO. : PEB # : DATE : -OCT KPBC : HS.CODE : (FORTY FOUR) PCS = JETSETTER SEMI SPREAD (BUSANA - ONWARD) M EN S WOVEN SHIRT % COTTO N, % NYLON, % SPANDEX PO NO. DESIGN NO. COL# QTY P BSH S MTE = PCS P BSH D MTE = PC S P BSH T MTE = P CS INVOICE NO : /UG/I/ FREIGH T (FORTY) PCS = R IVIERA POINT COLLA R FRENCH PLACKET - GUAYABERA STR IPE - NON STRETCH MEN S WOVEN SHIRT % COTTON PO NO . DESIGN NO. COL# Q TY P BSH S B = PCS P BS H D B = PCS INVOICE NO : /UG/I/ FR EIGHT : COLLECT CONTAINER NO. : SEAL NO. : (SEVEN) PCS = RI VIERA BUTTON DOWN COLLAR - PRINTED % LINEN MEN S WOVEN SH IRT % LINEN PO NO. DESIGN NO. COL# QTY P BSH S B = PCS INVOICE N O : /UG/I/ FREI GHT : COLLECT CONTAINER NO. : SEAL NO. : PEB # : DATE : -OCT KPBC : HS.CODE : (FOUR) PCS = RIVI ERA POINT COLLAR F RENCH PL ACKET - GUAYABERA STRIPE - NON STR ETCH LINEN MEN S WOVEN SHIRT % COTTON P O NO. DESIGN NO. COL# QTY P BSH S B = PCS INVOICE NO : /UG/I/ FRE IGHT : COLLECT CONTAINER NO. : S EAL NO. : PEB # : DATE : -OCT KP (TEN) PCS = RIV IERA POINT COLLAR FRENCH P LACKET - GUAYABERA STRIP E - NON S TRETCH MEN S WO VEN SHIRT % COTTON PO NO. DESIGN NO. COL# QTY P BSH S B = PCS INVOICE NO : /UG/I/ FREIGHT : COLLECT CONTAINER NO. : SEAL NO. : PEB # : DATE : -OCT K P DATE : -OCT KPBC : HS.CODE : NPWP (TAX ID) : . . . - . NPWP (TAX ID) : . . . - . : COLLECT CONTAINER NO . : SEAL NO. : P EB # : DATE : -OCT KPBC : HS.CODE : NPWP (TAX ID) : . . . - . SHI PPER: PT.UNGARAN SARI GARM ENTS JL.P.DIPONEGORO NO. , GENUK, UNGA RAN BARA T,SEMARANG JAWA TENGAH I NDONESIA PEB # : DATE : -OCT KPBC : HS.CODE : NPWP (TAX ID) : . . . - . NPWP (TAX ID) : . . . - . BC : HS.CODE : NPWP (TAX I D) : . . . - . BC : HS.CODE : NPWP (TAX ID ) : . . . - . |
| 2025-11-19 |
MEDUXJ873876 |
PVH CORP |
11929.0 kg |
847439.0
|
MENS WOVEN SHIRT (ON E HUNDRED TWO) C ARTONS C ONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT % COTTON, % EL ASTANE P.O. LOT NO. N /HK C PCS P.O. LOT NO. N /HK C PCS - HTS# N PWP : . . . - . S.A. N (TWO HUNDRED SIXTY THREE) CARTONS CON TAINI NG : PCS = / DOZ OF MENS WO VEN SHIRT % COTTON, % ELA STANE P.O. LOT NO. K / S PCS MENS WOVEN SHI RT % COTTON P.O. LOT NO. K / RJ PCS - HTS# NPWP : (THREE HUNDRED SIXTY FIVE) CARTONS CO NTAIN ING : PCS = / DOZ OF MENS W OVEN SHIRT % COTTON P .O. LOT NO. K / ML PCS M ENS WOVEN SHIRT % COTTON , % ELASTANE P.O. LOT NO. A /XTX PCS - HTS# NPWP : O. PAYMENT : TT DAYS INVO ICE NO : /BAPL/I/ FAC TORY INVOICE : /UG/ I/ CONTAINER NO : SEAL N O : MSCU / HC SUB FJ P EB NO : PEB DATE : -SEP - = NPWP - . . . - . S.A. N O. PAYMENT : TT DAYS INVOICE N O : /BAPL/I/ FACTORY INVOICE : / UG/I/ CONTAINER NO : SEAL NO : MSCU / HC SUB FJ PEB NO : PEB DATE : -SEP- . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG /I/ CONTAINER NO : SEAL NO : MS CU / HC SUB FJ PEB NO : PEB DATE : -SEP - (THREE HUNDRED THIRT Y TWO) CARTONS CONTAIN ING : PCS = / DOZ OF MENS WOVEN SHIRT % COTTON P.O. LOT NO. K / RM PCS P .O. LOT NO. K / MM PCS MENS W OVEN SHIRT % COTTON, % ELA STANE P.O. LOT NO. K / MENS WOVEN SHIRT (TH REE HUNDRED NINETY NINE) CARTONS CONTAINING : PCS = / DO Z OF MENS WOVEN SHIRT % COTT ON, % ELASTANE P.O. LOT NO. AB /XTX PCS P.O. LOT NO . AT /XTX PCS P.O. LOT NO. K / MD PCS P.O. S PCS P.O. LOT NO. K /OXO PCS - HTS# NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE N O : /BAPL/I/ FACT ORY INVOICE : /UG/I / CONTAINER NO : SEAL NO : MSMU / HC SUB FJ PEB NO : PEB DATE : -SEP- LOT NO. K / SQ PCS - HTS# NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/ I/ FACTORY INVOICE : /UG/I/ CONTA INER NO : SEAL NO : MSMU / HC SUB FJ PEB NO : PEB DATE : -SEP- |
| 2025-11-02 |
MEDUXJ782101 |
PVH CORP |
1964.0 kg |
847439.0
|
CARTONS = PAIRS OF FOOTWEAR PO NO INS. A - REC H S CODE . . CARTONS = PAIRS OF FOOTWEAR PO NO PO NO I NV. A - REC HS CODE . . CTNS = PCS OF PO NO. STYLE NO. WA LLET OF PU - % POLYUR ETHANE AW AW HTS: = JATIWANGI, KAB. MAJ A LENGKA, JAWA BARAT, NPWP: PT UNGARAN SARI GARMEN TS JL. DIPONEGORO NO -DESA/KELURAHAN GENUK KEC.UNGARAN BARA T,KAB.SE MARANG PROVINSI JAWA TEN GAH INDONES PCS, CTNS, HTS PO# STYLE DESCRIPTION C OLOUR AW % RECY C LED NYLON / POLYAMIDE, % LEATHER (FWA)WO MENSHA NDBAG OF MMF . X . X . PTU AW % RE CYCLED NYLO N / POLYAMIDE , % LEATHER (FWA)WOMEN SHANDB AG OF MMF . X . X . VKW (THREE) CARTONS CONTA INING : PCS = / DOZ OF MENS WOVEN S HIRT % COTTON, % EL AS TANE P.O. L OT NO. RE G/YAA PC S P.O. LOT NO. RE G/ EX PCS - HTS# NPWP : . . . - . S.A. NO. PAYMENT : TT DAYS INVOICE NO : /BAPL/ I/ FACTORY INVOI CTNS = PCS OF PO NO. STYLE NO. HA NDB AG OF PU . X . X - % POLYURETHANE AW AW HANDBAG OF PU . X . X . - % POLYURETHANE AW AW TOTE BAG OF PU . X . X . - % P OLYURE THANE AW AW HTS CODE : CARTONS CONTAINING OF PCS = / DOZ OF LADIES % LYOCELL W OVEN BLOUSES P.O. BAPL LOT NO. E G / WWI = P C S CTN P.O. BAPL LOT NO. E G / TKF = PCS CTN S.A NO. : PAYMENT BY : TT DAYS INVO ICE NO. : /BAPL/I/ FACTORY INVOICE NO. : IA POS: NPWP : PT. PEI HAI INTERNATIONA L WIRATAMA I KOMPLEK R UKO VILLA BUKIT MAS BLOK RE NO. JL.H. ABDUL WA H AB SIAMIN SURABAYA, I NDONESIA NPWP: PT UNICORN HANDBAG FACTORY KAR AWANG NEW INDUSTRY CITY BLOCK A. NO. JL TRAN S HEKSA KM KEL. WANAJAYA KEC. TELUK JAMBE B ARAT NPWP # AW % RECYCLED NYLON / POLYAM IDE, % LEATHER (FWA)WO MENSTOTE BAG OF MMF . X . X . PTU NPE : PEB : / / / / KPU TANJUNG MAS NPWP # CE : /UG/I/ PEB N O : PEB DAT E : -AUG- /UG/I/ PEB NO. : DATE : - - HS CODE : NPWP : . . . - . |
| 2025-11-02 |
MEDUXJ843135 |
PVH CORP |
73.0 kg |
847439.0
|
( SEVEN) CARTONS CONTAI NING : PCS = / DOZ OF MENS WOVEN SHI RT % POLYAMI DE, % ELAS TANE P.O. LOT NO. LB G/ Q PCS MENS WOVEN SHIRT % COT T ON, % ELASTANE P.O. LOT NO. LF G/TN PCS - HTS# NPWP : . . . - . S.A. NO. PAYMEN T : TT DAYS IN VOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB N O : PEB DATE : -A UG- = PR OVINSI JAWA TE NGAH INDONESIA POS: NPWP : |
| 2025-11-02 |
MEDUXJ843143 |
PVH CORP |
1957.0 kg |
847439.0
|
(ONE HUNDRED FORTY N INE) CARTONS CON TAINING : PCS = / DOZ OF MEN S WOVEN SHIR T % COTTON, % ELASTAN E P .O. LOT NO. A /XU PC S P.O. LOT NO. AT /XU B PC S P.O. LOT NO. AT /XUB PC S P.O. LOT (THIRTY SIX) CARTONS CONTAINING : PCS = / DOZ OF MENS WOVEN SHIRT % COTTON - CONVENTIONAL, % POLYES TER - CONVENTIONAL, % E LASTANE - CONVENTIONAL / % COTTON - CONVENTIONAL , % POLYESTER - CONVEN TIONAL, % ELASTANE P.O. LOT NO. K / MA PCS - HT (SEVENTEEN) CARTONS C ONTAINING : PCS= M ENS % REGENERATIVE COTTO N, % BETTER COTTON INI TIATIVE WOVEN SHIRT P. O. STYLE NO. COL QTY CTN MW BJ S.A NO : PAYMENT : TT DAYS INVOICE NO : /BAPL/ I/ FACTORY INVOICE : /UG/I/ NPWP : NO. A /XUB PC S - HTS# NPWP : . . . - . S.A. NO. PAYMENT : TT DAY S INVO ICE NO : /B APL/I/ FACTORY INVOI CE : /UG/I/ P EB NO : PEB DATE : -AUG- S# NPWP : . . . - . S .A. NO. PAY MENT : TT DAYS INVO ICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -AUG- = PROV INSI JAWA TENGAH INDONESIA POS: NPWP : . . . - . P EB NO : PE B DATE : / / |
| 2025-11-02 |
MEDUXJ845684 |
PVH CORP |
1750.0 kg |
847439.0
|
CARTONS CONTAINING O F PCS = / DOZ OF LADIES % LYOCELL W OVEN BLOUS ES P.O. BAPL LOT NO. E G / WWI = PCS C TN P.O. BAPL LOT NO. CYZ / = PCS CTN P.O . BAPL LOT N O. E G / TKF = PCS CTN P.O. BAPL LOT NO. CYZ / = PCS CTN S.A NO. : PAYMENT BY : TT DAYS INVOICE NO. : /BAPL/I/ FACTO RY INVOICE NO. : /UG/ I/ PEB NO. : DATE : - - HS CODE : NPWP : . . . - . = PROVINSI JAWA TENGAH INDON ESIA POS: NPWP : |
| 2025-10-18 |
MEDUXJ774512 |
PHOENIX BNBS FASHION LLC |
1477.0 kg |
847439.0
|
(SEVENTY SIX) PC S = STRETCH LW F LANNEL MEN S WOVEN SHIRT % COT TON, % ELAS TANE PO NO. DESIGN NO. COL# QTY P BSH S K = PCS P BSH D K = PCS INVOIC E NO : /U G/I/ F REIGHT : COLLECT CONTAIN ER NO . : SEAL NO. : PE B # : DATE : (FOUR) PCS = STRE TCH LW FLA |
| 2025-09-13 |
MEDUXJ672674 |
PHOENIX BNBS FASHION LLC |
754.0 kg |
292250.0
|
(FORTY ONE) PCS = JETSETTER SEMI SPR EAD ( BUSANA - ONWARD) ME N S WOVEN SH IRT % COTTON , % NYLON, % SPANDEX PO N O. DESIGN NO. COL# QTY P BSH S M TE = PCS P BSH D MTE = PCS P BSH T MTE = PCS IN VOICE NO : /UG/I/ FREIGHT : COLLEC (ONE HUNDRED THIRTY NI N |
| 2025-09-04 |
MEDUXJ534478 |
PHOENIX BNBS FASHION LLC |
2586.0 kg |
292249.0
|
(NINETY SIX) PCS = WEEKDAY WARRIOR MEN S WOVEN SHIRT % COTTON, % ELASTANE PO NO . DESIG N NO. COL# QTY P BSH S B = PC S P BSH D B = PC S P BSH S B = PCS P BSH D B = PCS P BSH T B = PCS P BSH S P = PC (EIGHT) PCS = ST RETCH LW FLANNEL MEN S W OVEN SHIRT % |
| 2025-08-16 |
MEDUXJ508993 |
PHOENIX BNBS FASHION LLC |
1910.0 kg |
620462
|
16 (SIXTEEN) 200 PCS = STRETCH CORDUROY SHI RT MEN S WOVEN SHIRT 100% COT TON PO NO. DE SIGN NO. CO L# QTY P108320 BSH1183 6S 151 8G = 50 PCS P1083 20 BSH11836S 1800G = 50 P CS P108320 BSH11836S 181 3B = 50 PCS P108320 BSH 11836S 1101G = 50 PCS I NVOICE N |
| 2025-07-19 |
MEDUXJ366988 |
PHOENIX BNBS FASHION LLC |
1962.0 kg |
620520
|
28 (TWENTY EIGHT) 350 PC S = WEEKDAY WARRIOR ME N S WOVEN SHIRT 37% SILK, 63% RAYON PO NO.DESIGN NO. COL# QTY P108363 B SH11513S B8151 = 50 PCS P108363 BSH11513S B8146 = 50 PCS P1 08363 BSH1151 3S N8140 = 50 PCS P1083 63 BSH11513S R8147 = 50 P CS P108363 |
| 2025-06-21 |
MEDUXJ334739 |
PHOENIX BNBS FASHION LLC |
4523.0 kg |
676760
|
283 (TWO HUNDRED EIGHTY TH REE) 3102 PCS = STRETC H EVERYDAY SHIRT LS MEN S WOVEN SHIRT 9 8% COTTON, 2% LYCRA PO NO. DESIGN NO. COL# QTY P108296 B SH11949S P8407 = 753 PCS P108296 BSH11949D P8407 = 503 PCS P108296 BSH11 949T P8407 = 199 PCS P1 08296 BSH11949S B7974 = 4 29 PCS P108296 BSH11949D B7974 = 252 PCS P108 MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 15 (FIFTEEN) 149 PCS = STRETCH EVERYDAY SHIRTLS MEN S WOVEN SHIRT 98% C OTTON, 2% LYCRA P O NO. D ESIGN NO. COL# QTY P10 8298 BSH11949SP8407 = 50 PCS P108298 BSH11949S B 7974 = 50 PCS P108298 B SH11949S G8403 = 49 PCS INVOIC E NO : 02845/UG/I/2 025 FREIGHT : COLLECT CONTAINER NO. : MSMU64137 07 / 40 HC SUB SEAL NO MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 10 (TEN) 114 PCS = RES ORT RIVIERA - SILK BLEND MEN S WOVEN SHIRT 37% SIL K, 63% RAYON PO NO. DESI GN NO. COL# QTY P10831 2 BSH11841N G7912 = 114 P CS INVOICE NO : 02846/UG /I/2025FREIGHT : COLLEC T CONTAINER NO. : MSMU6 413 707 / 40 HC SUB SEAL NO. : FJ22769306 PEB # :284505 DATE : 13-MAY- 2025 KPBC : 040300 HS. 67 (SIXTY SEVEN) 676 PCS = LINEN SHIRT LS - 100% LINEN MEN S WOVEN SHIRT 100% LINEN PO NO.DESIG N NO. COL# QTY P108326 BSH11734S B7090 = 204 PC S P108326 BSH11734D B709 0 = 144 PC S P108326 BSH 11734S W3682 = 199 PCS P108326 BSH11734D W3682 = 129 PCS INVOICE NO : 02 847/UG/I/2025 FREIGHT : COLLECT CONTAINER NO. : MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 93 (NINETY THREE) 1100 P CS = JETSETTER SEMI SPRE AD 2.0 - TUVIA TEXTURE M EN S WOVEN SHIRT 90% COTTO N, 10% SPANDEX PO NO. DE SIGN NO.COL# QTY P108 343 BSH12120S W8272 = 461 PCS P108343 BSH12120D W 8272 = 181 PCS P108343 BSH12120T W8272 = 458 PCS INVOICE NO : 02848/UG/I /2025 FREIGHT : COLLECT CONTAINER NO. : MS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 4 (FOUR) 50 PCS = JETS ETTER SEMI SPREAD 2.0 - TU VIA TEXTURE MEN S WOVEN SHIRT 90% COTTON, 10% SPAN DEX PO NO. DESIGN NO. CO L# QTY P108344 BSH1212 0S W8272 = 50 PCS INVOI CE NO :02849/UG/I/2025 FREIGHT : COLLECT CONTAI NER NO. : MSMU6413707 / 4 0 HC SUB SEAL NO. : FJ 22769306 PEB # : 284554 DATE : 13-MAY-2025 K 622 (SIX HUNDRED TWENTY TW O) 5459 PCS = JETSETTE R SEMI SPREAD 2.0 MEN S WOVEN SHIRT 76% COTTON 21% NYLON 3% SPANDEX PO NO. DESIGN NO.COL# QTY P 108354 BSH00550S B8113 = 381 PCS P108354 BSH00550 D B8113 = 154 PCS P1083 54 BSH00550T B8113 = 351 PCS P108354 BSH00550S N8117 = 260 PCS P108354 B SH00550D N8117 = 150 MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 36 (THIRTY SIX) 450 PCS = JETSETTER SEMI SPREAD 2.0 MEN S WOVEN SHIRT 76 % COTTON 21%NYLON3%SPANDE X PO NO. DESIGN NO. COL# QTY P10835 6 BSH00550S B8113 = 50 PCS P108356 BSH00550S N8117 = 50 PCS P108356 BSH00550S N8112 = 50 PCS P108356 BSH00 550S B8124 = 50 PCS P10 8356BSH00550S B8120 = 50 PCS P108356 BSH00550S P MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 40 (FORTY) 462 PCS = S TRETCH EVERYDAY SHIRT LS MEN S WOVEN SHIRT 98% COT TON, 2% LYCRA PONO. DES IGN NO. COL# QTY P1083 80 BSH11949S B7974 = 462 PCS INVOICE NO : 02852/U G/I/2025FREIGHT : COLLE CT CONTAINER NO. : MSMU 6413 707 / 40 HC SUB SEAL NO. : FJ22769306 PEB # :284572 DATE : 13-MAY -2025 KPBC : 040300 HS 56 (FIFTY SIX) 739 PCS = JETSETTER SEMI SPREAD ( BUSANA - 2023 ONWARD) ME N S WOVEN SHIRT 76% COTTON , 21% NYLON, 3% SPANDEX PO NO. DESIGN NO. COL# QTY P108547 BSH11709S M FT10 = 200 PCS P108547 BSH11709T MFT10 = 416 PCS P108547 BSH11709D 1177B = 28 PCS P108547 BSH11 709T 1177B = 95 PCS INV OICE NO : 02853/UG/I/20 MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 4 (FOUR) 50 PCS = RESO RT RIVIERA - SILK BLEND MEN S WOVEN SHIRT 37% SILK , 63% RAYON PO NO. DESIG N NO. COL# QTY P108552 BSH11841N G7912 = 50 PCS INVOICE NO : 02854/UG/I /2025 FREIGHT : COLLECT CONTAINER NO. : MSMU641 3707 /40 HC SUB SEAL NO . : FJ22769306 PEB # : 284 580 DATE : 13-MAY-20 25 KPBC : 040300 HS.CO D 115 (ONE HUNDRED FIFTEEN) 1584 PCS = JETSETTER S EMI SPREAD (BUSANA - 2023 ONWARD) MEN S WOVEN SHIR T 76% COTTON, 21% NYLON, 3 % SPANDEX PO NO. DESIG N NO. COL# QTY P108596 BSH11709S MTE14 = 623 PC S P108596 BSH11709D MTE1 4 = 273 PCS P108596 BSH 11709T MTE14 = 688 PCS INVOICE NO : 02855/UG/I/20 25 FREIGHT : COLLE MEN S OR BOYS SHIRTS MEN S OR BOYS SHIRTS 29 6 BSH11949T B7974 = 155 P CS P108296 BSH11949S G84 03 = 420 PCS P108296 BS H11949D G8403 = 239 PCS P108296 BSH11949T G8403 = 152 PCSINVOICE NO : 0 2844/UG/I/2025 FREIGHT : COLL ECT CONTAINER NO. : MSMU6413707 / 40 HC SUB SEAL NO. : FJ22769306 PEB # : 284486 DATE : 13-MAY-2025 KPBC : 04030 0 HS.CODE : 620520 NP WP (TAX ID) : 01.139.605.8 -505.000 SHIPPER: PT.UNG ARAN SARI GARMENTS JL.P. DIPONEGORO NO.235, GENUK , UNGARAN BARAT,SEMARANG JAWA TENGAH INDONESIA . : FJ22769306 PEB # : 2 84487 DATE : 13-MAY-2025 KPBC : 040300 HS.CODE : 620520 NPWP (TAXID) : 01.139.605.8-505.000 CODE : 620520 NPWP (TAX ID) : 01.139.605.8-5 05.00 0 MSMU6413707 / 40 HC SUB SEAL NO. : FJ22769306PEB # : 284506 DATE : 1 3-MAY-2025 KPBC : 04 0300 HS.CODE : 620520 NPW P (TAX ID) : 01.139.605.8- 505.000 MU641 3707 / 40 HC SUB SEAL NO . : FJ22769306PEB # : 284546 DATE : 13-MAY-20 25 KPBC : 04 0300 HS.CO DE : 620520 NPWP (TAX I D) : 01.139.605.8-505.000 PB C : 040300 HS.CODE : 62 0520 NPWP (TAX ID): 01. 139.605.8-505.000 PCS P108354 BSH00550T N8117 = 260 PCS P10835 4 BSH00 550S N8112 = 232 PCS P1 08354 BSH00550D N8112 = 1 52 PCS P108354 BSH00550T N8112 =233 PCS P10835 4 BSH00550S B8124 = 257 P CS P108354 BSH00550D B81 24 = 154 PCS P108354 BSH00550T B8124 = 261 PCS P108354 BSH00550S B8 120 = 238 PCS P108354 BSH005 50D B8120 = 144 PCS P10 8354 BSH00550T B8120 = 23 7 PCS P1083 54 BSH00550S P8142 = 241 PCS P108354 BSH00550D P8142 = 150 PC S P108354 BSH00550T P814 2 =241 PCS P108354 BSH 00550S B8115 = 159 PCS P 108354 BSH00550D B8115 = 147 PCS P108354 BSH0055 0T B8115 = 160 PCS P108 354 BSH00550S B8127 = 152 PCS P108354 BSH00550D B 8127 = 150 PCS P108354 BSH00550T B8127 = 146 PCS P108354 BSH00550S B8125 = 149 PCS P108354 BSH0 0550D B8125 = 150 PCS P 108354 BSH00550T B8125 = 150 PCS INVOICE NO : 028 50/UG/I/2025 FREIGHT :C OLLECT CONTAINER NO. : MSMU6413707 / 40 HC SUB SEAL NO. : FJ22769306 PEB # : 284558 DAT E : 13 -MAY-2025 KPBC : 040300 HS.CODE : 620520 NPWP (TAX ID) : 01.139.605.8-5 05.000 8142 = 50 PCS P108356 B SH00550S B8115 = 50 PCS P108356 BSH00550S B8127 = 50 PCS P108356 BSH0055 0S B8125 = 50 PCS INVOI CE NO : 02851/UG/I/2025 FREIGHT : COLLECT CONTAI NER NO. :MSMU6413707 / 4 0 HC SUB SEAL NO. : FJ 22769 306 PEB # : 284565 DATE : 13-MAY-2025 KPB C :040300 HS.CODE : 62 0520 NPWP (TAX ID) : 01. 139.605.8-505.000 .CODE : 620520 NPWP (TA X ID) : 01.139.605.8-505.0 00 25 FREIGHT : COLLECT CONT AINER NO. : MSMU6413707 / 40 HC SUB SEAL NO. : FJ22769306 PEB # : 28457 7 DATE : 13-MAY-2025 K PBC : 040300 HS.CODE : 620520 NPWP (TAX ID) : 0 1.139.605.8-505.000 E : 620520 NPWP (TAX ID ) : 01.139.605.8-505.000 CT C ONTAINER NO. : MSMU641370 7 / 40 HC SUB SEAL NO. : FJ22769306 PEB # : 28 4583 DATE : 13-MAY-2025 KPBC : 040300 HS.CODE : 620520 NPWP (TAX ID) : 01.139.605.8-505.000 |