Pt Feng Tay Indonesia Enterprises

Bill of Lading Import Records

Address and Contact Info
  • PT.FENG TAY INDONESIA ENTERPRISES
      JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA
  • PT FENG TAY INDONESIA ENTERPRISES
      JL RAYA BANJARAN KM 14 6 DS BOJONG MANGGU KEC PAMEUNGPEUK 0225940688 ID-40376 BANDUNG INDONESIA
  • PT. FENG TAY INDONESIA ENTERPRISES
      . JL. RAYA BANJARAN KM14.6 BANDUNG 4 0376 ID

    A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Pt Feng Tay Indonesia Enterprises are presented below. In total, 6 import manifest records have been entered for Pt Feng Tay Indonesia Enterprises since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    Logistics Partners
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020082935216
    PT. FENG TAY INDONESIA ENTERPRISES
    .
    Departure Port Singapore,Singapore
    UPS SUPPLY CHAIN SOLUTIONS
    .
    NIKE CANADA CORP.
    .
    Tacoma, Washington Arrival Port
    NYKU4207715 [1]
    3 pcs
    FOOTWEAR
    2020-08-27
    NYKU4207715 [2]
    333 pcs
    FOOTWEAR
    2020-08-27



    2020082827690
    PT. FENG TAY INDONESIA ENTERPRISES
    .
    Departure Port Singapore,Singapore
    UPS SUPPLY CHAIN SOLUTIONS
    .
    NIKE CANADA CORP.
    .
    Tacoma, Washington Arrival Port
    NYKU4207715 [1]
    3 pcs
    FOOTWEAR
    2020-08-27
    NYKU4207715 [2]
    333 pcs
    FOOTWEAR
    2020-08-27



    2020060812565
    PT FENG TAY INDONESIA ENTERPRISES
    JL RAYA BANJARAN KM 14 6 DS BOJONG
    Departure Port Singapore,Singapore
    UPS SUPPLY CHAIN SOLUTIONS
    1930 DERRY ROAD EAST
    NIKE CANADA CORP.
    260 BRIMLEY ROAD SCARBOROUGH,
    Tacoma, Washington Arrival Port
    HLBU8042183 [1]
    126 pcs
    FOOTWEAR INV NO FIWW1AIN20040027 126 CTN = 1512 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950618-00010 DESCRIPTION AIR FORCE 1 (GS)
    2020-06-06
    HLBU8042183 [2]
    - pcs
    FOOTWEAR INV NO FIWW1AIN20040028 600 CTN = 7200 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506950619-00010 DESCRIPTION AIR FORCE 1 (GS)
    2020-06-06



    2020030218173
    PT.FENG TAY INDONESIA ENTERPRISES
    JL.RAYA BANJARAN KM;14.6,
    Departure Port Singapore,Singapore
    UPS SUPPLY CHAIN SOLUTIONS
    1930 DERRY ROAD EAST
    NIKE CANADA CORP.
    260 BRIMLEY ROAD
    Tacoma, Washington Arrival Port
    HLXU5248028 [1]
    585 pcs
    FREIGHT AS ARRANGED INVOICE IW1013220 LOT I0A2601 INV. DATE JAN 9, 2020 GENDER/AGE BOYS GRADE SCHL CSMT PO 7292017-77 585 CTN = 7000 PRS
    2020-03-01



    2020022421991
    PT.FENG TAY INDONESIA ENTERPRISES
    JL.RAYA BANJARAN KM;14.6,
    Departure Port Singapore,Singapore
    UPS SUPPLY CHAIN SOLUTIONS
    1930 DERRY ROAD EAST
    NIKE CANADA CORP.
    260 BRIMLEY ROAD
    Tacoma, Washington Arrival Port
    HLBU1793752 [1]
    73 pcs
    FOOTWEAR FREIGHT AS ARRANGED INVOICE IW1001220 LOT I0A4802 INV. DATE DECEMBER 28, 2019 GENDER/AGE PRE SCHOOL UNSX 73 CTN = 834 PRS
    2020-02-22
    HLBU1793752 [10]
    4 pcs
    FOOTWEAR INVOICE IW1002220 LOT I0A6604 INV. DATE DECEMBER 28, 2019 GENDER/AGE PRE SCHOOL UNSX 4 CTN = 24 PRS OF FOOTWEAR
    2020-02-22
    HLBU1793752 [11]
    62 pcs
    FOOTWEAR INVOICE IW1001620 LOT I0A5201 INV. DATE DECEMBER 31, 2019 GENDER/AGE PRE SCHOOL UNSX 62 CTN = 720 PRS OF FOOTWEAR
    2020-02-22
    HLBU1793752 [12]
    4 pcs
    FOOTWEAR INVOICE IW1002420 LOT I0A6803 INV. DATE DECEMBER 28, 2019 GENDER/AGE PRE SCHOOL UNSX 4 CTN = 24 PRS OF FOOTWEAR
    2020-02-22
    HLBU1793752 [13]
    34 pcs
    FOOTWEAR INVOICE IW1001720 LOT I0A5805 INV. DATE DECEMBER 31, 2019 GENDER/AGE PRE SCHOOL UNSX 34 CTN = 396 PRS OF FOOTWEAR
    2020-02-22



    2020022421990
    PT.FENG TAY INDONESIA ENTERPRISES
    JL.RAYA BANJARAN KM;14.6,
    Departure Port Singapore,Singapore
    UPS SUPPLY CHAIN SOLUTIONS
    1930 DERRY ROAD EAST
    NIKE CANADA CORP.
    260 BRIMLEY ROAD
    Tacoma, Washington Arrival Port
    UACU5512291 [1]
    - pcs
    FOOTWEAR FREIGHT AS ARRANGED INVOICE IW2007920 LOT W0A8204 INV. DATE JAN 02, 2020 GENDER/AGE TODDLER UNISEX 30 CTN = 342 PRS
    2020-02-22
    UACU5512291 [10]
    - pcs
    FOOTWEAR INVOICE IW2007420 LOT W0A4701 INV. DATE JAN 02, 2020 GENDER/AGE GRD SCHL UNSX 90 CTN = 1050 PRS OF FOOTWEAR
    2020-02-22
    UACU5512291 [11]
    26 pcs
    FOOTWEAR INVOICE IW2008220 LOT W0A8806 INV. DATE JAN 02, 2019 GENDER/AGE TODDLER UNISEX 26 CTN = 288 PRS OF FOOTWEAR
    2020-02-22
    UACU5512291 [12]
    9 pcs
    FOOTWEAR INVOICE IW2007220 LOT W0A3906 INV. DATE JAN 02, 2020 GENDER/AGE BOYS TODDLER 9 CTN = 102 PRS OF FOOTWEAR
    2020-02-22
    UACU5512291 [13]
    26 pcs
    FOOTWEAR INVOICE IW2008520 LOT W0AS703 INV. DATE JAN 02, 2020 GENDER/AGE BOYS TODDLER 26 CTN = 294 PRS OF FOOTWEAR
    2020-02-22




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