|
1
|
CMDUDJA1472181A
|
DOK 057350 20260422 XXXXX 060100 PEB FREIGHT COLLECT 620520 (HS) 428 (FOUR HUNDRED TWENTY EIGHT)S CONTAINING : CARTONS CONTAINING : 10058 PCS =, 0ENS 55 REGENERATIVE COTTON, MENS 55 REGENERATIVE COTTON, 45 BETTER COTTON INITIATIVE WOVEN SHIRT P.O. STYLE NO. COL QTY CTN 4300187085 MW36238 0AA 2,431 103 4300187085 MW36238 0CD 2,724115 4300187085 MW36238 0EV 2,859 121 4300187085 MW36238 0EX 1,175 51 4300189086 MW36238 0FS 869 38 0 S.A NO : 551614332865PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026 FACTORY INVOICE : 02922/UG/I/2026 YOGYAKARTA 55196 XXXXXXXXX NPWP : XXXXXXXXXXXXXXX PT UNGARAN SARI GARMENTS JL. DIPONEGORO NO235-DESA/KELURAHAN GENUK KEC.UNGARAN BARAT,KAB.SEMARANG PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : XXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:DJA1472181A,DJA1472181C
|
PVHCORP
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-06-24
|
Singapore
|
14595 Kgs
|
791 CTN
|
|
2
|
CMDUDJA1472181B
|
DOK 055586 20260420 IDSRG 060100 PEB 420292 (HS) 9 CARTONS 39.3 KGS 0.864 CBM 9 CTN 66 PIECES PO. NO. STYLE PCS GROSS WEIGHT, CBM INVOICE NO XXXXXXXXXX 4D3355G 66 39.300 0.864 KM-PVH.CK.032/IV/2026 PEB NO : 055586 DATE : 20-04-2026 KPBC : 060100 CONT / SEAL NO : - HS CODE : 4202923131 NPWP: 21.011.637.2-441.000 YOGYAKARTA 55196 INDONESIA NPWP : 0106929780520000 PT UNGARAN SARI GARMENTS JL. DIPONEGORO NO 235-DESA/KELURAHAN GENUK KEC.UNGARAN BARAT,KAB.SEMARANGPROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 011396058505000 PT. GUNUNG SALAK INDONESIA KAMPUNG PASIR DALEM DESA BABAKAN PARI KEC. CIDAHU KAB. SUKABUMI 43358JAWA BARAT INDONESIA NPWP: 21.011.637.2-441.000 620630 (HS) 552 CARTONS 2895.1 KGS 24.079 CBM 552 CARTONS CONTAINING OF 8217 PCS = 684 9/12 DOZ OFLADIES 100 LYOCELL WOVEN BLOUSE P.O. 4300186391 BAPL LOT NO. 44E107G / CIQ = 444 PCS 12 CTN P.O. 4300186392 BAPL LOT NO. 44E107G / VCB = 312 PCS 8 CTN P.O. 4300186392 BAPL LOT NO. 44E107G / YAA = 1683 PCS 43CTN P.O. 4300186392 BAPL LOT NO. 44E107G / CIQ = 64 PCS 2 CTN P.O. 4300186394 BAPL LOT NO. 44E108G / FQ3 = 348 PCS 9 CTN P.O. 4300186394 BAPL LOT NO. 44E108G / PAI = 161 PCS 4 CTN P.O. 4300187265 BAPL LOT NO.CYZ03898 / 010 = 1250 PCS 125 CTN P.O. 4300187265 BAPL LOT NO. CYZ03897 / 012 = 2004 PCS 167 CTN P.O. 4300187266 BAPL LOT NO. CYZ03900 / 010 = 1360 PCS 136 P.O. 4300187266 BAPL LOT NO.CYZ03899 / 012 = 504 PCS 42 CTN LADIES 100 COTTON WOVEN BLOUSE P.O. 4300192096 BAPL LOT NO. 44H121G / YAS = 63 PCS 2 CTN P.O. 4300193124 BAPL LOT NO. CYZ04964 / 012 = 12 PCS 1 CTNP.O. 4300193126 BAPL LOT NO. CYZ04964 / 012 = 12 PCS 1 CTN S.A NO. : 548608238497 PAYMENT BY : TT 105 DAYS INVOICE NO. : XXXXX/BAPL/I/2026 FACTORY INVOICE NO. : XXXXX/UG/I/2026PEB NO. : 056962 DATE : 22-04-2026 HS CODE : 6206403035, 6206303045 NPWP : XXXXXXXXXXXXXXXXXXXX 620443 (HS) 46 CARTONS200.744 KGS 0.724 CBM 46 CARTONS = 552 PIECES OF : WOMENS WOVEN DRESSES ( 98 POLYESTER 2 ELASTANE ) PO : XXXXXXXXXX STYLE : CYZ04958/CYZ04959PLM STYLE : 44H010G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-001 PEB : 055522 PEB DATE : 20/APR/26 620640 (HS) 7 CARTONS12.135 KGS 0.157 CBM 7 CARTONS = 113 PIECES OF : WOMENS WOVEN BLOUSES ( 100 POLYESTER ) PO : XXXXXXXXXX STYLE : 44H115GPLM STYLE : 44H115G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-004 PEB : 055534 PEB DATE : 20/APR/26 620640 (HS) 39 CARTONS53.781 KGS 0.472 CBM 39 CARTONS = 468 PIECES OF : WOMENS WOVEN BLOUSES ( 100 POLYESTER ) PO : XXXXXXXXXX STYLE : CYZ04961/CYZ04962PLM STYLE : 44H115G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-005 PEB : 055538 PEB DATE : 20/APR/26 620640 (HS) 21 CARTONS28.959 KGS 0.254 CBM 21 CARTONS = 252 PIECES OF : WOMENS WOVEN BLOUSES ( 100 POLYESTER ) PO : XXXXXXXXXX STYLE : CYZ04963PLM STYLE : 44H118G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-006 PEB : 055539 PEB DATE : 20/APR/26 620640 (HS) 3 CARTONS6.559 KGS 0.067 CBM 3 CARTONS = 65 PIECES OF : WOMENS WOVEN BLOUSES ( 100 POLYESTER ) PO : XXXXXXXXXX STYLE : 44H118G PLM STYLE : 44H118GHS CODE : 620640 VENDOR INVOICE : GSS260429-CN-007 PEB : 055546 PEB DATE : 20/APR/26 620463 (HS) 13 CARTONS 60.762 KGS0.317 CBM 13 CARTONS = 239 PIECES OF : WOMENS WOVEN TROUSERS ( 100 POLYESTER ) PO : XXXXXXXXXX STYLE : 44H609G PLM STYLE : 44H609GHS CODE : 620640 VENDOR INVOICE : GSS260429-CN-010 PEB : 055556 PEB DATE : 20/APR/26 2ND XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1472DJA1472181B
|
PVHCORP
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-06-24
|
Singapore
|
6997 Kgs
|
690 CTN
|
|
3
|
CMDUDJA1472181C
|
DOK 055526 20260420 IDSRG 060100 PEB 620520 (HS) 13 CARTONS 132.51 KGS 0.857 CBM 13 (THIRTEEN) CARTONS CONTAINING :, 384 PCS = 32 DOZ OF MEN'S WOVEN SHIRT 98 COTTON, 2 ELASTANE P.O. 4300192082 LOT NO. 40EM125/8WX 65 PCS P.O. 4300192082 LOT NO. 40EM125/CEF 76 PCS P.O. 4300192082 LOT NO.40EM125/HMS 52 PCS P.O. 4300192082 LOT NO. 40EM125/LIX 63 PCS P.O. 4300192407 LOT NO. 4RH102G/CHI 59 PCS P.O. 4300192407 LOT NO. 4RH102G/YU2 69 PCS - HTS 620520NPWP : 01.139.605.8-505.000 S.A. NO. 550850732493 PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026 FACTORY INVOICE : 03302/UG/I/2026 BARAT,KAB.SEMARANG PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 011396058505000 PT. GUNUNG SALAK INDONESIA KAMPUNG PASIR DALEM DESA BABAKAN PARI KEC. CIDAHU KAB. SUKABUMI43358 JAWA BARAT INDONESIA NPWP: 21.011.637.2-441.000 620520 (HS) 19 CARTONS 185.51 KGS 1.106 CBM 19 (NINETEEN)CARTONS CONTAINING : 609 PCS = 50 9/12 DOZ OF MEN'S WOVEN SHIRT 100 COTTON P.O. 4300192264 LOT NO. 4LH111G/XGV 151 PCS P.O. 4300192264 LOT NO. 4LH111G/YAA 177 PCS P.O. 4300192264 LOT NO.4LH111G/CEF 108 PCS P.O. 4300192264 LOT NO. 4LH111G/LI1 92 PCS P.O. 4300192264 LOT NO. 4LH111G/VTU 81 PCS - HTS 620520 NPWP : 01.139.605.8-505.000S.A. NO. 550850623040 PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026 FACTORY INVOICE : 03303/UG/I/2026 620520 (HS) 15 CARTONS156.8 KGS 0.991 CBM 15 (FIFTEEN) CARTONS CONTAINING : 346 PCS = 28 10/12 DOZ OF MEN'S WOVEN SHIRT 96 COTTON, 4 ELASTANE P.O. 4300192240 LOT NO.4LB145G/2LN 73 PCS P.O. 4300192240 LOT NO. 4LB145G/LI1 65 PCS P.O. 4300192240 LOT NO. 4LB145G/XGV 65 PCS P.O. 4300192246 LOT NO. 4LB148G/YAA 91 PCS P.O. 4300192247 LOT NO.4LB148G/XGV 52 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 550851486005 PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026FACTORY INVOICE : 03287/UG/I/2026 620520 (HS) 14 CARTONS 116.39 KGS 0.945 CBM 14 (FOURTEEN) CARTONS CONTAINING :364 PCS = 30 4/12 DOZ OF MEN'S WOVEN SHIRT 100 COTTON P.O. 4300192410 LOT NO. 4RH104G/1SJ 76 PCS P.O. 4300192410 LOT NO. 4RH104G/VU5 92 PCS P.O. 4300186764 LOT NO. 4RH197G/CEF 47 PCSP.O. 4300186765 LOT NO. 4RH197G/C1O 46 PCS MEN'S WOVEN SHIRT 98 COTTON, 2 ELASTANE P.O. 4300192081 LOT NO. 40EM125/YAA 103 PCS - HTS 620520 NPWP :01.139.605.8-505.000 S.A. NO. 550844579333 PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026 FACTORY INVOICE : 03294/UG/I/2026 620520 (HS)2 CARTONS 10.02 KGS 0.119 CBM 2 (TWO) CARTONS CONTAINING : 36 PCS = 3 DOZ OF MEN'S WOVEN SHIRT 98 COTTON, 2 ELASTANEP.O. 4300192409 LOT NO. 4RH102G/YU2 36 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 550851332694 PAYMENT : TT 95 DAYS INVOICE NO :XXXXX/BAPL/I/2026 FACTORY INVOICE : 03436/UG/I/2026 620520 (HS) 62 CARTONS 918.25 KGS 7.592 CBM 62 (SIXTY TWO)CARTONS CONTAINING : 2560 PCS = 213 4/12 DOZ OF MEN'S WOVEN SHIRT 96 COTTON, 4 ELASTANE P.O. 4300192243 LOT NO. 4LB145G/VTU 180 PCS P.O. 4300192260 LOT NO. 4LH104G/CEF 1638 PCSP.O. 4300192260 LOT NO. 4LH104G/PCU 742 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 550853060246 PAYMENT : TT 95 DAYS INVOICE NO :XXXXX/BAPL/I/2026 FACTORY INVOICE : 03288/UG/I/2026 620520 (HS) 36 CARTONS 506.44 KGS 4.755 CBM 36 (THIRTY SIX)CARTONS CONTAINING : 1503 PCS = 125 3/12 DOZ OF MEN'S WOVEN SHIRT 95 COTTON, 5 ELASTANE P.O. 4300192078 LOT NO. 40BM108/C32 160 PCS P.O. 4300192259 LOT NO. 4LH100G/CEF 180 PCSP.O. 4300192259 LOT NO. 4LH100G/XGV 180 PCS MEN'S WOVEN SHIRT 96 COTTON, 4 ELASTANE P.O. 4300192244 LOT NO. 4LB147G/YAA 6 PCS P.O. 4300192245 LOT NO. 4LB147G/LIX 6 PCSP.O. 4300192262 LOT NO. 4LH106G/5MA 971 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 550854726107 PAYMENT : TT 95 DAYS INVOICE NO :XXXXX/BAPL/I/2026 FACTORY INVOICE : 03295/UG/I/2026 620630 (HS) 6 CARTONS 66.91 KGS 0.406 CBM 6 CARTONS CONTAINING OF235 PCS = 19 7/12 DOZ OF LADIES 100 LYOCELL WOVEN BLOUSE P.O. 4300186393 BAPL LOT NO. 44E108G / FG3 = 45 PCS 1 CTN P.O. 4300186393 BAPL LOT NO. 44E108G / PAI = 92 PCS 3 CTN LADIES 100 COTTON WOVENBLOUSE P.O. 4300192095 BAPL LOT NO. 44H121G / YAS = 98 PCS 2 CTN S.A NO. : 550934714263 PAYMENT BY : TT 105 DAYS INVOICE NO. : XXXXX/BAPL/I/2026 FACTORY INVOICE NO. :XXXXX/UG/I/2026 620630 (HS) 22 CARTONS 202.69 KGS 1.486 CBM 22 CARTONS CONTAINING OF 746 PCS = 62 2/12 DOZ OF LADIES 100 COTTON WOVEN DRESSP.O. 4300184536 BAPL LOT NO. 47H693G / NPJ = 54 PCS 4 CTN P.O. 4300192149 BAPL LOT NO. 47H012G / 5MA = 34 PCS 1 CTN P.O. 4300192149 BAPL LOT NO. 47H012G / YAA = 56 PCS 2 CTN LADIES 100 COTTON WOVEN BLOUSESP.O. 4300192150 BAPL LOT NO. 47H106G / 5MA = 98 PCS 2 CTN P.O. 4300192152 BAPL LOT NO. 47H107G / CIQ = 64 PCS 2 CTN LADIES 100 COTTON WOVEN SHIRT P.O. 4300192154 BAPL LOT NO. 47H129G / YAA = 98 PCS 3 CTN P.O. 4300195954 BAPL LOT NO.47H129G / CIQ = 159 PCS 5 CTN LADIES 100 LYOCELL WOVEN DRESS P.O. 4300185418 BAPL LOT NO. 47H013G / VCB = 45 PCS 1 CTN LADIES 100 LYOCELL WOVEN BLOUSES P.O. 4300186431 BAPL LOT NO.47H101G / 8WX = 62 PCS 1 CTN P.O. 4300186431 BAPL LOT NO. 47H101G / YAA = 76 PCS 1 CTN S.A NO. : 550958713843 PAYMENT BY : TT 105 DAYS INVOICE NO. : XXXXX/BAPL/I/2026 FACTORY INVOICE NO. :XXXXX/UG/I/2026 620443 (HS) 8 CARTONS 41.695 KGS 0.189 CBM 8 CARTONS = 112 PIECES OF : WOMENS WOVEN DRESSES( 98 POLYESTER 2 ELASTANE ) PO : XXXXXXXXXX STYLE : 44H010G PLM STYLE : 44H010G HS CODE : 620443 VENDOR INVOICE : GSS260429-CN-002 PEB : 055526PEB DATE : 20/APR/26 620640 (HS) 6 CARTONS 13.398 KGS 0.134 CBM 6 CARTONS = 128 PIECES OF : WOMENS WOVEN BLOUSES( 100 POLYESTER ) PO : XXXXXXXXXX STYLE : 44H115G PLM STYLE : 44H115G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-003 PEB : 055532PEB DATE : 20/APR/26 620640 (HS) 3 CARTONS 6.599 KGS 0.067 CBM 3 CARTONS = 64 PIECES OF : WOMENS WOVEN BLOUSES ( 100 POLYESTER )PO : XXXXXXXXXX STYLE : 44H118G PLM STYLE : 44H118G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-008 PEB : 055550 PEB DATE : 20/APR/26620463 (HS) 15 CARTONS 67.194 KGS 0.366 CBM 15 CARTONS = 278 PIECES OF : WOMENS WOVEN TROUSERS ( 100 POLYESTER )PO : XXXXXXXXXX STYLE : 44H609G PLM STYLE : 44H609G HS CODE : 620640 VENDOR INVOICE : GSS260429-CN-009 PEB : 055555 PEB DATE : 20/APR/26620640 (HS) 4 CARTONS 8.046 KGS 0.098 CBM 4 CARTONS = 44 PIECES OF : WOMENS WOVEN BLOUSES ( 98 POLYESTER 2 ELASTANE )PO : XXXXXXXXXX STYLE : 44H114G PLM STYLE : 44H114G HS CODE : 620443 VENDOR INVOICE : GSS260429-CN-011 PEB : 055557 PEB DATE : 20/APR/262ND NOTIFY:PVH CORP XXXXXXXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1472181A,DJA1472181C
|
PVHCORP
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-06-24
|
Singapore
|
6302 Kgs
|
225 CTN
|
|
4
|
ONEYJKTG19648903
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
N/A
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-05-31
|
Singapore
|
596 Kgs
|
80 CTN
|
|
5
|
ONEYJKTG19648904
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
N/A
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-05-31
|
Singapore
|
333 Kgs
|
102 CTN
|
|
6
|
ONEYJKTG19648902
|
SHIPPER_DESCRIPTION (FOOTWEAR) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
N/A
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-05-31
|
Singapore
|
545 Kgs
|
118 CTN
|
|
7
|
ONEYJKTG06860800
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER AND FOOTWEAR
|
N/A
|
PT MAERSK LOGISTICS INDONESIA AS
|
2026-04-13
|
Singapore
|
5402 Kgs
|
814 CTN
|
|
8
|
CMDUDJA1415639G
|
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.UNGARANBARAT,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 DAYSINVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO : PEB DATE : -OCT- ND NOTIFY:PVH CORP FRONTIER ROAD, SUITEBRIDGEWATER, NJ U.S.A
|
PVHCORP
|
PT MAERSK LOGISTICS INDONESIA AS
|
2025-12-23
|
Singapore
|
5918 Kgs
|
164 CTN
|
|
9
|
CMDUDJA1415639F
|
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, SUITEBRIDGEWATER, NJ U.S.A
|
PVHCORP
|
PT MAERSK LOGISTICS INDONESIA AS
|
2025-12-23
|
Singapore
|
4383 Kgs
|
75 CTN
|
|
10
|
CMDUDJA1415639E
|
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 INDONESIAPOS: 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 LOTNO. 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, ELASTANEP.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, ELASTANEP.O. LOT NO. BM / OQ PCS P.O. LOT NO. BM / Q PCS MENS WOVEN SHIRT POLYESTER P.O. LOT NO. LF G/UB PCSP.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 PCSP.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 PCSP.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. PCSHTS 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 POGTN INV : VENDOR INV : FIN PEB : DATE : . . (HS) CARTONS . KGS . CBMTOTAL 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, SUITEBRIDGEWATER, NJ U.S.A
|
PVHCORP
|
PT MAERSK LOGISTICS INDONESIA AS
|
2025-12-23
|
Singapore
|
4828 Kgs
|
163 CTN
|
