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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 337 CTN with a total weight of 1370 Kilograms arrived on 2019-11-29 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as 2 cartons = 24 pcs of spor ts bags equipment podd: 7. 17.2019 hs. code: 4202.92 npwp:70.17 0.694.7-516.000 po: 4506550712 material co de : ba5966-026 item: 10 n k brsla l duff - 9.0 (95l) invoice# kmj09290102019 i nvoice date: oct. 09,2019 ship to / plant code: 1015 buy / purchase group: 01 peb no: 704735 peb date:.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EXETER [GR]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty337 CTN
Manifest Weight1370 Kilograms
Manifest Dimension17 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-29
Container Cargo Description
Container #PiecesDescription
FBIU018877122 CARTONS = 24 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550712 MATERIAL CO DE : BA5966-026 ITEM: 10 N K BRSLA L DUFF - 9.0 (95L) INVOICE# KMJ09290102019 I NVOICE DATE: OCT. 09,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 704735 PEB DATE:
FBIU01887712121 CTNS = 79 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6507177 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CI3 899 -001 GENDER/AGE : WOMENS PLANT : 1015 NE TT WEIGHT : 47.04 INVOICE # : TTP1907022336Z D ATE : 10-15-2019 HS : 6 40411 TAX ID : 02 .823.959.
FBIU01887711111 CTN-CARTON = 63 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506504758 NET WEIGHT : 55.44 KGS PO LINE ITEM # : 00010 MATE RI AL# : CQ8713-001 SHIP T O ID : PLANT : 101 5 CUST PO # : GENDER/AGE :MEN S INVOICE : S19081303 TAX ID : 01.061.827.0-057.000 DATE : INVALID DATE HS# : 640411 PEB NO: 713657 P
FBIU018877155 CTN-CARTON = 30 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506582611 N ET WEIGHT : 24 KGS PO LIN E ITEM # : 00020 MATERIAL # : CK2600-100 SHIP TO ID : PLANT : 1015 C UST PO # : GENDER/AGE :WOMENS INVOICE : S1 9090409 TAX ID : 01.061.827.0-057.000 DA TE : INVALID DATE HS# : 6 40399 PEB NO: 713656 P
FBIU01887711313 CTN-CARTON = 74 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506582609 NET WEIGHT : 59.2 KGS PO LINE ITEM # : 00010 MATER IA L# : CK2600-001 SHIP TO ID : PLANT : 1015 CUST PO # : GENDER/AGE :WOME NS INVOICE : S19091301 TAX ID : 01.061.827.0-057.000 DATE : INVALID DATE HS# : 640399 PEB NO: 707115 PE
FBIU01887711INVOICE# : 4100IM190923PS DATE OF INV : 09-23 -2019 1 CARTON = 2 PAIRS OF FO OTWEAR PO# : 4506502422 P O LINE ITEM : 00010 MATERI AL : CU8427-200 DESCR : AI R MAX 95 (PS) SHIP T O ID/P LANT : 1015 GENDER : BOYS PRE SCHOOL N ET WEIGHT : 0. 70 KGS HTS CODE : 64039960 60 NPWP : 01.882.744.4-451 .000 PROMOTIONAL PEB
FBIU018877144 CTNS = 16 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06467913 MATERIAL# : CI042 4-101 PO LINE : 00010 INV. NO : ADF1910192PS NET WGH T : 2.64 KGS INV. DATE : 1 0/08/2019 DESC. : N IKE MAX 90 CRIB (CB) GENDER : TOD DLER UNISEX PLANT : 1015 H S CODE : 640399 PEB NO: 71 19 63 PEB DATE: 17-10-19 SH IPPER: PT. ADIS DIME
FBIU018877166 CTNS = 36 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6501392 PO LINE ITEM : 000 10 MATERI AL # : 501524-106 GENDER/AGE : MENS PLANT : 1015 BUY GROUP : PROMOTI ONAL INVOICE # : E19 100900 2 DATE : 10-08-2019 NETT W EIGHT : 27 KG HS # : 64029 9 NPWP : 01.061.827.0-057. 00 0 PEB NO: 709985 PEB DAT E: 16-10-19 SHIPPER:
FBIU018877111 CTNS = 2 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 501392 PO LINE ITEM : 0002 0 MATERIAL # : 501524-091 GENDER/AGE : MENS PLANT : 101 5 BUY GROUP : PROMOTION AL INVOICE # : E19100 9001 DATE : 10-08-2019 NETT WEI GHT : 1.50 KG HS # : 64029 9 NPWP : 01.061.827.0-057. 000 PEB NO: 709991 PEB DAT E: 16-10-19
FBIU018877111 CTNS = 1 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 546425 PO LINE ITEM : 0001 0 MATERIAL # : CU4615-001 GENDER/AGE : GIRL GRADE SC HL PLANT : 1015 BUY GROUP : PROMOTIONAL INVOICE # : E191009009 DATE : 10-08-20 19 NETT WEIGH T : 0.55 KG H S # : 640299 NPWP : 01.061 .827 .0-057.000 PEB NO: 709 997 PEB DATE: 16-10-19
FBIU018877122 CTNS = 19 PAIRS OF FOOTW EAR PO : 450649942 2 PO LIN E ITEM: 00010 MATERIAL :88 4129-061 PLANT: 1015 GENDE R/AGE: BOYS GRADE SCHL INV OICE: IY19PS0622A DATE: 10 -07-2019 HTS : 640 391 NPWP : 01.386.230.5-401.000 PE B NO: 7054 71 PEB DATE: 15- 10-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE
FBIU018877111 CARTONS = 4 PCS OF SPORT S BAGS EQUIPMENT P ODD: 7.1 7.2019 HS. CODE: 4202.92 N PWP:70.17 0.694.7-516.000 P O: 4506550703 MATERIAL COD E : BA5434-043 ITEM: 20 NK VPR SELECT BKPK IN VOICE# KMJ09293102019 INVOICE DAT E: OCT. 09, 2019 SHIP TO / PLANT CODE: 1015 BUY / PUR CHA SE GROUP: 01 PEB NO: 70 4741 PEB DATE: 14-10-
FBIU018877111 CTNS = 1 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 546426 PO LINE ITEM : 0001 0 MATERIAL # : CU4618-001 GENDER/AGE : GIRL PRE SCHO OL PLANT : 1015 BUY GROUP : PROMOTIONAL INVOICE # : E191012008 DATE : 10-08-20 19 NETT WEIGH T : 0.45 KG H S # : 640399 NPWP : 01.061 .827 .0-057.000 PEB NO: 709 986 PEB DATE: 16-10-19
FBIU018877111 CTNS = 1 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 546424 PO LINE ITEM : 0001 0 MATERIAL # : CU6689-100 GENDER/AGE : GRD SCHOOL UN SX SHIP TO ID : PLANT : 10 15 BUY GROUP : PROMO TIONAL INVOICE # : E191009013 DA TE : 10-08-2 019 NETT WEIGH T : 0.55 KG HS # : 640299 NPWP : 01.061.827.0-057.00 0 PEB NO: 709998 PEB D
FBIU018877144 CTNS = 38 PAIRS OF FOOTW EAR PO : 450650243 3 PO LIN E ITEM: 00010 MATERIAL :CI 0808-001 PLANT: 1015 GENDE R/AGE: WOMENS INVOICE: IY1 9PS0733A1 DATE: 10-07-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 70 8084 PEB D ATE: 16-10-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG-
FBIU01887715APPAREL GOODS 5 CTNS = 60 PCS OF (WOMENS JACK ET) INV NO : 01823GBI19 INV. DATE : OCT 15, 2 019 PO NO. : 4 506531277 / 5802790248 SEA SON : SP2020 MATERIAL : CK 0182-699 N.W : 10.03 KGS L INE : 00010 SHIP TO/PLANT : /1015 HS CO DE : 620293 P EB NO: 713597 PEB DATE: 17 -10- 19 SHIPPER: PT. GRAND BEST INDONESIA JL. COAS
FBIU018877144 CTNS = 4 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06464330 PO LINE : 00010 M ATERIAL : CT1635-100 PLANT : 1015 INVOICE : JJP19100 3 0 DATE : 10-16-2019 SHIP TO ID : N.W : 2.48 K GS CUS T PO# : # GENDER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 713957 PEB DATE: 17 -10-19 SHIPPER: PT.
FBIU01887711111 CTNS = 63 PAIRS OF FOOT WEAR PO : 45065013 91 PO LI NE ITEM: 00010 MATERIAL :A O0566-010 PLANT: 1015 GEND ER/AGE: ADULT UNISEX INVOI CE: IY19PS0691A DATE: 10-0 7-2019 HTS : 64021 9 NPWP : 01.386.230.5-401.000 PEB NO: 707024 PEB DATE: 15-10 -19 SHIPPER: PT. NIKOMAS G EM ILANG JL.RAYA SERANG KM. 71 TAMBAK CIKANDE SE
FBIU01887711111 CTNS = 63 PAIRS OF FOOT WEAR PO : 45065013 91 PO LI NE ITEM: 00020 MATERIAL :A O0566-606 PLANT: 1015 GEND ER/AGE: ADULT UNISEX INVOI CE: IY19PS0691B DATE: 10-0 7-2019 HTS : 64021 9 NPWP : 01.386.230.5-401.000 PEB NO: 707022 PEB DATE: 15-10 -19
FBIU018877122 CTNS = 19 PAIRS OF FOOTW EAR PO : 450649942 2 PO LIN E ITEM: 00020 MATERIAL :CV 0785-158 PLANT: 1015 GENDE R/AGE: BOYS GRADE SCHL INV OICE: IY19PS0622B DATE: 10 -07-2019 HTS : 640 391 NPWP : 01.386.230.5-401.000 PE B NO: 7080 78 PEB DATE: 16- 10-19
FBIU018877177 CTNS = 38 PAIRS OF FOOTW EAR PO : 450650243 4 PO LIN E ITEM: 00010 MATERIAL :CJ 0952-001 PLANT: 1015 GENDE R/AGE: MENS INVOICE: IY19P S0734A DATE: 10-07-2019 HT S : 640399 NPWP : 01.386.2 30.5-401.000 PEB NO: 70983 9 PEB DAT E: 16-10-19
FBIU018877111 CTNS = 2 PAIRS OF FOOTWE AR PO : 4506467915 PO LINE ITEM: 00010 MATERIAL :AO0 570-606 PL ANT: 1015 GENDER /AGE: ADULT UNISEX INVOICE : IY19PS0615A DATE: 10-07- 2019 HTS : 640299 N PWP : 0 1.386.230.5-401.000 PEB NO : 709973 P EB DATE: 16-10-1 9
FBIU018877111 CARTONS = 32 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550705 MATERIAL CO DE : BA5490-042 ITEM: 10 W NK GYM CLUB INVOICE# KMJ0 9294102019 INVOICE DATE: O CT. 09,2019 SHIP TO / PLAN T CODE: 1015 BUY / PURCHAS E G ROUP: 01 PEB NO: 704738 PEB DATE: 14-10-19
FBIU018877123INVOICE# : 4043QM190923PS DATE OF INV : 09-23 -2019 2 3 CARTON = 80 PAIRS OF FOOTWEAR PO # : 4506522986 PO LINE ITEM : 00010 MATE RIA L : CT8588-600 DESCR : SB BRUIN HI ISO SHIP T O ID /PLANT : 1015 GENDER : ADU LT UNISEX NET WEIGHT : 48. 00 KGS HTS CODE : 64039190 45 N PWP : 01.882.744.4-451 .000 PROMOTIONAL PEB N
FBIU018877111INVOICE# : 4012QM190923PS DATE OF INV : 09-23 -2019 1 1 CARTON = 62 PAIRS OF FOOTWEAR PO # : 4506553272 PO LINE ITEM : 00030 MATE RIA L : 864349-005 DESCR : SB ZOOM BLAZER MID SHI P TO ID/PLANT : 1015 GENDER : ADULT UNISEX NE T WEIGHT : 37.00 KGS HTS CODE : 64039 19045 N PWP : 01.882.744.4- 451.000 PROMOTIONAL PEB N
FBIU018877144 CTNS = 35 PCS 100% POLYE STER W NK DRY STK POLO SS PO.4506469466 MATERIAL:908 426-657 IT EM :00010 NW :6. 61 KG PLANT: 1015 INV. SG1 9 10198 INV DATE : 10/17/20 19 TAX ID : 02.044. 060.8-5 11.000 HS CODE : 6106.20.0 0 PEB NO: 706634 PEB DATE: 15-10-19 SHIPPER: PT.SEMA RA NG GARMENT JL SOEKARNO H ATTA KM.25 DESA WUJI
FBIU01887711717 CTNS = 49 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506598988 PO LINE : 00010 MATERIAL : CI0905-100 PLA NT : 1015 INVOICE : JJP191 00 58 DATE : 10-18-2019 SHI P TO ID : N.W : 30.3 8 KGS CUST PO# : # GENDER/AGE :W OMENS HS CO DE :6404119080 ,6404119050 NPWP: 31.196.4 26. 6-433.000 PEB NO: 71847 7 PEB DATE: 19-10-19
FBIU01887711414 CTNS = 43 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506502439 PO LINE : 00030 MATERIAL : CD0881-100 PLA NT : 1015 INVOICE : JJP191 00 47 DATE : 10-16-2019 SHI P TO ID : N.W : 26.6 6 KGS CUST PO# : # GENDER/AGE :M ENS HS CODE :6404119080,6 404119020 NPWP: 31.196.426 .6- 433.000 PEB NO: 713958 PEB DATE: 17-10-19
FBIU018877188 CTNS = 8 PRS OF FOOTWE AR DIVISION GOODS PO# : 45 06587413 PO LINE : 00010 M ATERIAL : CD6868-101 PLANT : 1015 INVOICE : JJP19100 5 9 DATE : 10-19-2019 SHIP TO ID : N.W : 1.92 K GS CUS T PO# : # GENDER/AGE :TODD LER UNISEX HS CODE :64039 99041 NPWP: 31.196.426.6-4 33 .000 PEB NO: 721430 PEB DATE: 21-10-19
FBIU01887713232 CTNS = 135 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506502439 PO LINE : 0004 0 MATERIAL : CD0881-102 PL ANT : 1015 INVOICE : JJP19 0 9047 DATE : 10-19-2019 SH IP TO ID : N.W : 83 .70 KGS CUST PO# : # GENDER/AGE : MENS HS CO DE :6404119080, 6404119020 NPWP: 31.196.42 6. 6-433.000 PEB NO: 721429 PEB DATE: 21-10-19
FBIU018877110 CTN-CARTON = 58 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506553246 NET WEIGHT : 51.04 KGS PO LINE ITEM # : 00010 MATE RI AL# : CD0459-002 SHIP T O ID : PLANT : 101 5 CUST PO # : GENDER/AGE :MEN S INVOICE : S19091305 TAX ID : 01.061.827.0-057.000 DATE : INVALID DATE HS# : 640399 PEB NO: 721087 P
FBIU018877166 CTNS = 22 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 553278 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : AQ22 03-602 GENDER/AGE : MENS PLANT : 1015 N ETT WEIGHT : 13.81 INVOICE # : TTP1907172355Z DATE : 10 -19-2019 HS : 640411 TAX ID : 02. 82 3.959.8-439.000 PEB NO: 71 6468 PEB DATE:
FBIU01887711313 CTNS = 30 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6507177 PO LINE ITEM : 00020 CU STOMER PO# : - MATERIAL # : CI3 899 -100 GENDER/AGE : WOMENS PLANT : 1015 NE TT WEIGHT : 17.57 INVOICE # : TTP1907022327Z D ATE : 10-19-2019 HS : 6 40411 TAX ID : 02 .823.959.
FBIU018877133 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550709 MATERIAL CO DE : BA5954-657 ITEM: 50 N K BRSLA M BKPK - 9.0 (24L) INVOICE# KMJ09288102019 I NVOICE DATE: OCT. 09,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 704704 PEB DATE:
FBIU01887711111 CTNS = 40 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6502476 PO LINE ITEM : 00010 CU STOMER PO# : - MATERIAL # : CI3 670 -600 GENDER/AGE : MENS PLANT : 1015 NETT WEIGHT : 38.46 INVOICE # : TTP1907022332Z DA T E : 1 0-19-2019 HS : 6 40411 TAX I D : 02.8 23.959
FBIU018877166 CTNS = 16 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 553278 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : AQ22 03-001 GENDER/AGE : MENS PLANT : 1015 N ETT WEIGHT : 10.08 INVOICE # : TTP1907172356Z DATE : 10 -19-2019 HS : 640411 TAX ID : 02. 82 3.959.8-439.000 PEB NO: 71 6465 PEB DATE:
FBIU018877111 CTN-CARTON = 1 PRS-PAI R OF FOOTWEAR DIVI SION GOO DS PO# : 4506599943 NE T WEIGHT : 0.8 KGS PO LIN E ITEM # : 00010 MATERIAL # : 807471-101 SHIP TO ID : PLANT : 1015 C UST PO # : GENDER/AGE :WOMENS INVOICE : S1 9091309 TAX ID : 01.061.827.0-057.000 DA TE : INVALID DATE HS# : 6 40399 PEB NO: 721089 P
FBIU01887711313 CTNS = 31 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6507177 PO LINE ITEM : 00030 CU STOMER PO# : - MATERIAL # : CI3 899 -500 GENDER/AGE : WOMENS PLANT : 1015 NE TT WEIGHT : 18.49 INVOICE # : TTP1907022328Z D ATE : 10-19-2019 HS : 6 40411 TAX ID : 02 .823.959.
FBIU018877188 CTNS = 8 PRS OF FOOTWE AR DIVISION GOODS PO# : 45065 37297 PO LINE ITEM : 00010 CUSTOMER PO# : - M ATERIAL # : CU47 5 2-100 GENDER/AGE : W OMENS PLANT : 10 15 NETT WEIGHT : 4.66 INVOICE # : TTP19070223 40Z DATE : 10 -19-2019 HS : 640411 TAX ID : 02.82 3.959.8-439.000 PEB NO: 71 9781 PEB DAT
FBIU01887711INVOICE :IW20375 19PS LOT :W9WDE IN V. DATE :O CT 16, 2019 GENDER/AGE :B OYS GRD SCHL 1 CTN = 1 P RS OF FOOTWEAR PO :4506546420 PO I TEM :00030 MATERI A L :CU4632-100 PLAN T :101 5 TOTAL GRWT :1.75 TOTAL NTWT :0.77 HS COD E :6 403.19.2000 TAX ID :01.671 .324.0
FBIU01887712FREIGHT AS ARRANGED 2 CTN = 2 PRS OF FOOTWE AR DIV ISION GOODS PO# : 450650716 6 MATERI AL : CU4765-001 PO LINE ITEM : 00010 PLANT : 1015 GENDER/ AGE : WOMEN S INVOIC E : JVP19I 0005 INVO ICE DATE : 10-09-2019 NET WEIGHT : 1.40 KG HS CODE : 640411 TAX ID : 21.06 2.974.7-4
FBIU01887711APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 1 CTN : 75 EA PO# : 4506539793 MATERIAL# : AJ5463-010 PO LINE I TEM : 00010 SHIP TO : PL ANT : 1015 GENDER/AGE : ADULT U NISEX NET WEIGHT : 6.300 INVOICE# : P TYR0810 16Z INVOICE DATE : 10/16/2 019 HS COD E : 6505 .00 NPWP : 31 .
FBIU018877111 CARTONS = 15 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550713 MATERIAL CO DE : BA5967-010 ITEM: 10 N K BRSLA SHOE - 9.0 ( 11L) I NVOICE# KMJ09291102019 INV OICE DATE: OCT. 09,2019 SH IP TO / PLANT CODE: 1015 B UY / PURCHASE GROUP: 01 PE B NO: 704736 PEB DAT
FBIU018877144 CARTONS = 40 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550721 MATERIAL CO DE : CT6417-100 ITEM: 20 N K BRSLA XL BKPK - PR X GFX SP20 INVOICE# KMJ092921020 19 INVOICE D ATE: OCT. 09,2 019 SHIP TO / PLANT CODE: 1015 BUY / PURCHASE GROUP: 01 PEB NO: 704743 PEB
FBIU01887711APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 1 CTN : 36 EA PO# : 4506567314 MATERIAL# : AJ5463-100 PO LINE ITEM : 00010 SHIP TO : PLA NT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGH T : 3.024 INVOICE# : PTYR081 016K INV OICE DATE : 10/16/ 2019 HS CODE : 650 5.00 NPWP : 3 1.602.252.4.421.0
FBIU018877133 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 7. 17.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506550711 MATERIAL CO DE : BA5959-480 ITEM: 20 N K BRSLA XL BKPK - 9. 0 (30L ) INVOICE# KMJ09289102019 INVOICE DATE : OCT. 09,2019 SHIP TO / PLANT CODE: 101 5 BU Y / PURCHASE GROUP: 01 PEB NO: 704714 PEB DAT
FBIU01887712APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTN : 112 EA PO# : 4506469408 MATERIAL # : AJ5463-451/AJ5463- 091 PO LINE ITEM : 0 0010/0 0020 SHIP TO : P LANT : 1015 G ENDER/AGE : ADULT UNISEX N ET WEIGHT : 9.408 INVOICE # : PTYR08101 6B INV OICE DATE : 10/16/2019 HS CODE
FBIU01887711APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 1 CTN : 31 EA PO# : 4506509568 MATERIAL# : AJ5463-100 PO LINE ITEM : 00020 SHIP TO : PLA NT : 1015 GENDER/AGE : ADULT UNISEX NET WEIGH T : 2.604 INVOICE# : PTYR081 016F INV OICE DATE : 10/16/ 2019 HS CODE : 650 5.00 NPWP : 3 1.602.252.4.421.0
FBIU01887712323 CTN = 122 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506507165 MATERIAL : CT1591-001 PO LIN E ITEM : 00010 PLAN T : 101 5 GENDER/AGE : MENS INVO ICE : JVP19I0004 INVOICE DAT E : 10-11-2019 NET WEIG HT : 112.70 K G HS CODE : 64041 1 TAX ID : 21
FBIU018877122 CTN = 2 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6507166 MATERIAL : CU4762-001 PO L INE ITEM : 00020 PLANT : 1015 G ENDER/A GE : WOMENS INVOICE : JVA19I0032 INVOICE DATE : 10-11-2019 NET WEI GH T : 1.50 KG HS COD E : 640411 T AX ID : 21.062
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FBIU0188771<01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A
FBIU0188771SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME
FBIU0188771SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME
FBIU0188771<01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME SAME SAME
FBIU0188771SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME
FBIU0188771SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME
FBIU0188771SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME
FBIU0188771SAME SAME SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A
FBIU0188771SAME SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME
FBIU0188771SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME
FBIU0188771SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME
FBIU0188771SAME SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME
FBIU0188771SAME SAME SAME SAME SAME SAME SAME SAME
FBIU0188771SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME SAME
FBIU0188771SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME SAME
FBIU0188771SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME SAME
FBIU0188771SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME SAME
FBIU0188771SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME
FBIU0188771SAME SAME SAME SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN
FBIU0188771DONESI A SAME SAME SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN
FBIU0188771DONESI A SAME SAME SAME SAME SAME SAME SAME
FBIU0188771SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME
FBIU0188771SAME SAME SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME
FBIU0188771SAME SAME SAME SAME SAME SAME SAME SAME
FBIU0188771SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME SAME SAME
FBIU0188771SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME
FBIU0188771SAME SAME SAME <01PMO> MEMPHIS, TN USA COUNTRY OF ORIGIN: IN DONESI A SAME SAME SAME
FBIU0188771SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2225731 () 945NRegular Bill12019-11-01 / 2019-11-30
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