Pt Maersk Logistics Indonesia As

Name: Pt Maersk Logistics Indonesia As | See Recent Shipments | ImportGenius
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US Customs records for Pt Maersk Logistics Indonesia As, a supplier based in Indonesia.

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Total Shipments

Trading Partners

Top Partner

PVH CANADA, INC.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Pt Maersk Logistics Indonesia As

Agent Of Pt Ungaran Sari Garments Jl. Diponegoro No 235-desa/keluraha Genuk Kec.Ungaran Barat,Kab.Semaran

Pt Maersk Logistics Indonesia As Records

Get a complete supplier history

Updated: 2025-09-03

Total shipments from 2006-11-01 to 2025-09-03

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Supplier Shipments

Top Trading Partners

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Top Ports

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New York/Newark Area, Newark, New Jersey
Tacoma, Washington
Los Angeles, California
Savannah, Georgia
Long Beach, California

Total shipments from 2006-11-01 to 2025-09-03

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUDJA1378973B	DOK IDSRG PEB FREIGHT COLLECT (HS) CARTONS . KGS . CBM PCS, CTNS,, HTS PO STYLE DESCRIPTION COLOUR G G MONO LOGO BACKPACK UB PROVINSI JAWA TENGAH INDONESIA POS: NPWP :PT UNICORN HANDBAG FACTORY KARAWANG NEW INDUSTRY CITY BLOCK A. NO. JL TRANS HEKSA KM KEL. WANAJAYA KEC. TELUK JAMBE BARAT NPWP (HS) CARTONS . KGS . CBM (ONE HUNDRED FORTY TWO) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON ELASTANEP.O. LOT NO. LD G/ Q PCS P.O. LOT NO. LPR / A PCS P.O. LOT NO. LD G/CEF PCS P.O. LOT NO. LPR / A PCS- HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (THREE HUNDRED FORTY TWO)CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. T /CRD PCS P.O. LOT NO. T /CRE PCSP.O. LOT NO. T /CRB PCS P.O. LOT NO. T /CRD PCS P.O. LOT NO. T /CRB PCS P.O. LOT NO. T /CRE PCSP.O. LOT NO. T /MBD PCS P.O. LOT NO. T /Y F PCS P.O. LOT NO. T /XOP PCS - HTS NPWP . . . - .PAYMENT BY : TT DAYS S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (ONE HUNDRED TWENTY) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRTS COTTON ELASTANE P.O. LOT NO. AP / A PCS P.O. LOT NO. AP / A PCS P.O. LOT NO. W / PCS P.O. LOT NO. WB / PCS P.O. LOT NO. WT / PCS P.O. LOT NO. W / PCS P.O. LOT NO. WB / PCS P.O. LOT NO. WT / PCS P.O. LOT NO. W / PCS P.O. LOT NO. WB / PCS P.O. LOT NO. WT / PCS - HTSNPWP . . . - . PAYMENT BY : S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. :PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (THIRTY) CARTONS CONTAINING : PCS = / DOZ OFMEN'S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. T /MBD PCS - HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.:INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (ONE HUNDRED SEVENTY ONE) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON ELASTANEP.O. LOT NO. T /Y T PCS P.O. LOT NO. T /Y U PCS P.O. LOT NO. T /Y D PCS P.O. LOT NO. T /Y W PCSP.O. LOT NO. T /Y PCS P.O. LOT NO. T /Y V PCS - HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.:INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUL- ND NOTIFY:PVH CANADA INC DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H T GCANADA. PHONE : - - EMAIL : CEDITAGRAVES PVH.COM PART LOAD CONTAINER(S) COVERED BY BLS:DJA DJA B	PVH CANADA, INC.	PT MAERSK LOGISTICS INDONESIA AS	2025-09-03	Singapore	9416 Kgs	854 CTN
2	CMDUDJA1378973A	DOK IDSRG PEB FREIGHT COLLECT (HS) TOTAL CARTON : CTNS = PCE ALL GENDER BRA BRALETTE OF COTTON COTTON MODAL, ELASTANE/ COTTON LYOCELL REPROCESSED ELASTANE HS CODE : STYLE : QF G COLOR : FACTORY PO A WGTN INV : VENDOR INV : FIN PEB : DATE : . . KABUPATEN KENDALSEMARANG, INDONESIA NPWP : ND NOTIFY:PVH CANADA INC DE LA CTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H T GCANADA. PHONE : - - EMAIL : CEDITAGRAVES PVH.COM PART LOAD CONTAINER(S) COVERED BY BLS:DJA A,DJA B	PVH CANADA, INC.	PT MAERSK LOGISTICS INDONESIA AS	2025-09-03	Singapore	3787 Kgs	73 CTN
3	CMDUDJA1372360	DOK 086040 20250618 IDSRG 060100 PEB 621210 (HS) 192 CARTONS 574.08 KGS 7.983 CBM 192 CARTONS = 2304 PAIRS OF : ALL GENDER BRA BRALETTE OF, MAN-MADE FIBERS 84 POLYAMIDE 16 ELASTANE PO-NO.: 4300126173, 4300130390 HS CODE : 6212.10 PEB NO. / TGL 081702 / 10-06-2025 KPBC TANJUNG EMAS, SEMARANG (060100)F. INV : SB2506029 PROVINSI JAWA TENGAH INDONESIA POS: 50512 NPWP : 011396058505000 PT SUMBER BINTANG REJEKI JALAN RAYA TEGAL PANAS-JIMBARAN KM.01 DUSUN SECANG RT 01/01,DESA SAMBAN SEMARANG - INDONESIA NPWP : 013136924505001 PT MAS ARYA INDONESIA DUKUH NGELOROK RT 02/RW03 DESA CAMPUREJO KECAMATAN BOJA KABUPATEN KENDALSEMARANG, INDONESIANPWP : 316463025513000 620520 (HS) 37 CARTONS 333 KGS 2.06 CBM 37 ( THIRTY SEVEN ) CARTONS CONTAINING : 888 PCS =P.O. STYLE NO. QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300107907 THZ29869/006 888 PCS S.A NO : 450065778870 PAYMENT : NET 90 DAYSINVOICE NO : 04877/BAPL/I/2025 FACTORY INVOICE : 04877/UG/I/2025 NPWP : 01.139.605.8-505.000 HTS CODE : 6205200010 PEB NO : 085987 PEB DATE : 17-JUN-2025610520 (HS) 24 CARTONS 98.02 KGS 0.803 CBM 37 ( THIRTY SEVEN ) CARTONS CONTAINING : 888 PCS = P.O. STYLE NO.QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300107907 THZ29869/006 888 PCS S.A NO : 450065778870 PAYMENT : NET 90 DAYS INVOICE NO :04877/BAPL/I/2025 FACTORY INVOICE : 04877/UG/I/2025 NPWP : 01.139.605.8-505.000 HTS CODE : 6205200010 PEB NO : 085987 PEB DATE : 17-JUN-2025 620520 (HS)43 CARTONS 174.56 KGS 3.125 CBM 43 (FORTY THREE) CARTONS CONTAINING : 540 PCS = 45 DOZ OF MEN'S WOVEN SHIRT 96 COTTON, 4 ELASTANEP.O. 4300129532 LOT NO. 18AP011/09A 270 PCS P.O. 4300135662 LOT NO. 18W1326/Y6X 270 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 452096983761INVOICE NO : 04597/BAPL/I/2025 FACTORY INVOICE : 04597/UG/I/2025 PEB NO. : 083889 PEB DATE : 13-JUN-2025 620520 (HS) 69 CARTONS506.8 KGS 5.161 CBM 69 (SIXTY NINE) CARTONS CONTAINING : 1013 PCS = 84 5/12 DOZ OF MEN'S WOVEN SHIRT 96 COTTON, 4 ELASTANE P.O. 4300129532 LOT NO.18AP012/09A 270 PCS P.O. 4300135662 LOT NO. 18W1328/YX3 301 PCS P.O. 4300135662 LOT NO. 18WB326/Y6X 87 PCS P.O. 4300135662 LOT NO. 18WB328/YX3 90 PCS P.O. 4300135662 LOT NO.18WT326/Y6X 133 PCS P.O. 4300135662 LOT NO. 18WT328/YX3 132 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 453608855621 INVOICE NO :04593/BAPL/I/2025 FACTORY INVOICE : 04593/UG/I/2025 PEB NO. : 083888 PEB DATE : 16-JUN-2025 621210 (HS) 92 CARTONS 429.63 KGS6.656 CBM TOTAL CARTON : 92 CTNS = 3251 PCE ALL GENDER BRA BRALETTE OF COTTON 53 BETTER COTTON INITIATIVE (BCI) COTTON, 35 MICRO MODAL - FSCCERTIFIED, 12 ELASTANE HS CODE : 621210 STYLE : QF8500G COLOR : 100, P7A, UB1 FACTORY PO 4300139699 GTN INV : 455332709568 VENDOR INV : 25FIN0033451 PEB : 084601DATE : 13.06.2025 2ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1GCANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM FREIGHT COLLECT	PVH CANADA, INC.	PT MAERSK LOGISTICS INDONESIA AS	2025-08-05	Singapore	4216 Kgs	457 CTN
4	MAEU254013079	26 CTNS = 312 PAIRS OF KIDS S HOES 206 CTNS = 1836 PAIRS OF CASUAL SHOES PO 45023850 13 4502385014 4502385015 45 02393851 90 CTN = 600 PRS FINISHED OF FOOTWEAR SKU : 40902-0YF STYLE : WENDY STRET, CH CANVAS BLOD PO : 45023856 50 QTY : 20 CARTONS, 120 PAIR S HS : 640419 SKU : 40902-0Y F STYLE : WENDY STRETCH CANVA S BLOD PO : 4502385650 QTY : 10 CARTONS, 60 PAIRS HS : 6 40419 SKU : 40902-0YF STYLE : WENDY STRETCH CANVAS BLODPO : 4502385650 QTY : 20 CART ONS, 120 PAIRS HS : 640419 S KU : 40902-0YF STYLE : WENDY STRETCH CANVAS BLOD PO : 450 2385650 QTY : 20 CARTONS, 180 PAIRS HS : 640419 SKU : 409 02-0YF STYLE : WENDY STRETCH CANVAS BLOD PO : 4502385650 QTY : 20 CARTONS, 120 PAIRS HS : 640419 141 CTNS = 1,69 2 PAIRS OF CASUAL SHOES PO 450238595 4502385098 - PT LONG RICH INDONESIA PT SHOU F ONG LASTINDO TAX ID: 01.072.0 82.9-058.000 NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N16TH STREET PHOENIX AZ 85020	HEY DUDE INC	PT MAERSK LOGISTICS INDONESIA AS	2025-07-06	China	3184 Kgs	463 CTN
5	CMDUDJA1359058A	DOK 062346 20250501 IDSRG 060100 PEB 620520 (HS) 113 CARTONS 557.47 KGS 3.774 CBM 113 (ONE HUNDRED THIRTEEN) CARTONS CONTAINING :, 1715 PCS = 142 11/12 DOZ OF MEN'S WOVEN 96 COTTON 4 ELASTANE P.O. SP81612864 LOT NO. 8LB148G/411 227 PCS P.O. SP81615923 LOT NO. 8LD198G/110 102 PCS P.O. SP81616441 LOT NO.8LD198G/450 375 PCS MEN'S WOVEN 98 COTTON 2 ELASTANE P.O. SP81612321 LOT NO. 81EPR28/08A 312 PCS P.O. SP81612322 LOT NO. 81EPR26/08A 328 PCS P.O. SP81613024 LOT NO.8RD199G/430 371 PCS - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5203353 INVOICE NO : 03357/BAPL/I/2025 FACTORY INVOICE :03357/UG/I/2025 PEB NO. : 062347 PEB DATE : 1-MAY-2025 620520 (HS) 175 CARTONS 1014.21 KGS 6.645 CBM 175 (ONE HUNDRED SEVENTYFIVE) CARTONS CONTAINING : 2923 PCS = 243 7/12 DOZ OF MEN'S WOVEN 96 COTTON 4 ELASTANE P.O. SP81613055 LOT NO. 8LC130G/110 144 PCS P.O. SP81613055 LOT NO.8LC130G/110 121 PCS P.O. SP81613055 LOT NO. 8LC130G/110 144 PCS P.O. SP81613060 LOT NO. 8LD198G/450 378 PCS P.O. SP81613060 LOT NO. 8LD198G/110 102 PCS MEN'S WOVEN 98 COTTON 2ELASTANE P.O. SP81613016 LOT NO. 8RD199G/601 404 PCS P.O. SP81613016 LOT NO. 8RD199G/331 187 PCS P.O. SP81613131 LOT NO. 81IPR04/08A 416 PCS P.O. SP81613131 LOT NO.81IPR02/08A 408 PCS P.O. SP81612285 LOT NO. 8RD199G/810 338 PCS P.O. SP81612285 LOT NO. 8RD199G/420 281 PCS GRAND TOTAL (US DOLLARS THIRTY THOUSAND THREE HUNDRED NINETY ONE ANDCENTS NINETY SEVEN ONLY) - HTS 620520 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYS S.A NO.: 5203364 INVOICE NO : PEB NO. : 062348 PEB DATE : 1-MAY-2025620530 (HS) 136 CARTONS 950.84 KGS 6.607 CBM 136 (ONE HUNDRED THIRTY SIX) CARTONS CONTAINING : 2675 PCS = 222 11/12 DOZ OF MEN'S WOVEN 52 REPROCESSEDPOLYESTER 48 POLYESTER P.O. SP81611275 LOT NO. 81DPR78/08A 48 PCS P.O. SP81611276 LOT NO. 81DPR76/08A 64 PCS P.O. SP81611283 LOT NO. 8LB110G/100 4 PCS P.O. SP81611283 LOT NO.8LB110G/420 14 PCS MEN'S WOVEN 98 COTTON 2 ELASTANE P.O. SP81613049 LOT NO. 81EM125/002 415 PCS P.O. SP81613049 LOT NO. 81EM125/002 401 PCS P.O. SP81613049 LOT NO.81EM125/450 935 PCS P.O. SP81613049 LOT NO. 81EM125/021 410 PCS P.O. SP81613103 LOT NO. 81HPR82/08A 384 PCS - HTS 620520,620530 NPWP 01.139.605.8-505.000 PAYMENT BY : TT 95 DAYSS.A NO.: 5203354 INVOICE NO : 03363/BAPL/I/2025 FACTORY INVOICE : 03363/UG/I/2025 PEB NO. : 062352 PEB DATE : 1-MAY-2025 640399 (HS)84 CARTONS 556.8 KGS 3.907 CBM 84 CARTONS = 504 PAIRS OF FOOTWEAR PO. 4300110609 INV. A25-345 OUT HS CODE 6403.99.90620520 (HS) 43 CARTONS 108.8 KGS 1.406 CBM 43 ( FORTY THREE ) CARTONS CONTAINING : 671 PCS = P.O. STYLE NO.QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300109334 XM05908/DCC 132 PCS 4300109334 XM05908/DCC 228 PCS 4300109334 XM05908/DCC120 PCS 4300109333 XM05908/DCC 191 PCS S.A NO : 440523951673 PAYMENT : NET 90 DAYS INVOICE NO : 03523/BAPL/I/2025 FACTORY INVOICE :03523/UG/I/2025 NPWP : 01.139.605.8-505.000 HTS CODE : 6205200010 PEB NO : 064547 PEB DATE : 6-MAY-2025 620630 (HS) 28 CARTONS 112.8 KGS0.66 CBM 28 (TWENTY EIGHT) CARTONS CONTAINING : 350 PCS = 29 2/12 DOZ OF LADIES 96 COTTON 4 ELASTANE WOVEN BLOUSES P.O. A297245348 BAPL LOT NO. 97D197G / 110 150PCS P.O. A297245326 BAPL LOT NO. 97D197G / 110 200 PCS S.A NO.: 5204178 PAYMENT BY : TT 105 DAYS INVOICE NO. : 03201BAPL25 FACTORY INVOICE NO. :03201/UG/I/2025 PEB NO. : 060611 PEB DATE : 29-04-2025 HS CODE : 6206300000 NPWP : 01.139.605.8-505.000 2ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1GCANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1359058A,DJA1359058B	PVH CANADA, INC.	PT MAERSK LOGISTICS INDONESIA AS	2025-06-30	Singapore	4735 Kgs	452 CTN
6	CMDUDJA1359058B	DOK 064547 20250506 IDSRG 060100 PEB 640399 (HS) 84 CARTONS 556.8 KGS 3.907 CBM 84 CARTONS = 504 PAIRS OF FOOTWEAR, PO. 4300110609 INV. A25-345 OUT HS CODE 6403.99.90 620520 (HS) 43 CARTONS 108.8 KGS 1.406 CBM 43 ( FORTY THREE )CARTONS CONTAINING : 671 PCS = P.O. STYLE NO. QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300109334 XM05908/DCC 132 PCS4300109334 XM05908/DCC 228 PCS 4300109334 XM05908/DCC 120 PCS 4300109333 XM05908/DCC 191 PCS S.A NO : 440523951673 PAYMENT : NET 90 DAYSINVOICE NO : 03523/BAPL/I/2025 FACTORY INVOICE : 03523/UG/I/2025 NPWP : 01.139.605.8-505.000 HTS CODE : 6205200010 PEB NO : 064547 PEB DATE : 6-MAY-20252ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1GCANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM PART LOAD CONTAINER(S) COVERED BY BLS:DJA1359DJA1359058B	PVH CANADA, INC.	PT MAERSK LOGISTICS INDONESIA AS	2025-06-30	Singapore	2765 Kgs	127 CTN
7	MAEU252714336	48 CARTONS = 300 PAIRS OF PU MA SHOES O/NO.: FI28201 O/NO .: FI28202 NW : 153.12 KGS H S CODE: 6402.99.9005 20 CA RTONS = 100 PAIRS OF PUMA SH OES O/NO.: FN12784 NW : 54.2 4 KGS HS CODE : 6402.19.9061, 161 CARTONS = 1570 PAIRS O F CHILDREN'S BOOTS PO:460245 0651 HS CODE:640291 REMARKS: VIA DECENT FASHION PRIVATE L IMITED PNA LOS ANGELES CUST OMER CO NO.: ART.NO.: ART. N AME: SIZE: QUANTITY: CARTON NO.: 49 CARTONS = 348 PAIRS OF MEN'S SHOES PO:4602472 077 HS CODE:640399 REMARKS:V IA DECENT FASHION PRIVATE LI MITED PNA LOS ANGELES CUSTO MER CO NO.: ART.NO.: ART. NA ME: SIZE: QUANTITY: CARTON NO.: 136 CARTONS = 1285 PA IRS OF MEN'S SHOES PO:4602472062 HS CODE:640399 REMARKS: VIA DECENT FASHION PRIVATE L IMITED PNA LOS ANGELES CUST OMER CO NO.: ART.NO.: ART. N AME: SIZE: QUANTITY: CARTON NO.: 187 CARTONS = 1778 P AIRS OF LADY'S SHOES PO:4602 472134 HS CODE:640399 REMARKS:VIA DECENT FASHION PRIVATE LIMITED PNA LOS ANGELES CU STOMER CO NO.: ART.NO.: ART. NAME: SIZE: QUANTITY: CART ON NO.: 73 CARTONS = 648 P AIRS OF LADY'S SHOES PO:4602 472147 HS CODE:640399 REMARK S:VIA DECENT FASHION PRIVATE LIMITED PNA LOS ANGELES CU STOMER CO NO.: ART.NO.: ART. NAME: SIZE: QUANTITY: CART ON NO.: --USPUMA EIN 04-3 28078700 978-698-1000 (NICK R OY)	PUMA NORTH AMERICA INC	PT MAERSK LOGISTICS INDONESIA AS	2025-06-28	China	6308 Kgs	674 CTN
8	MAEU252879269	76 CARTONS = 760 PAIRS OF SHO RT BOOTS HS CODE: 640291 2 22 CARTONS = 2045 PAIRS OF FO OTWEAR O/NO.:FL115486() ART . NO:397452 02 GTN PO: 460253 9371 HS CODE: 640299 -DO- O/NO.:FL115749() ART. NO:4030, 41 12 GTN PO: 4602539384 HS CODE: 640299 -DO- 164 CT : 6879 PCS MALE KNITTED TOPS /MALE KNITTED SHORTS PO : 460 25233 83/4602523375/460252336 6/4602523348 /4602523813/4602 523357/4602536931/4 602550380 /4602550385 HS CODE : 6110 303053/6103431550 INV : TTWTILTS 25P 0246 PNA LOS ANGELES 62 CT : 2984 PCS MALE KNITTED TOPS PO : 4602550376 HS CODE : 611030305 3 INV : TTWTILTS 25P0253 PNA - USRTL LOS ANG ELES 95 CT : 3629 PCS MALE KNITTED TOPS/ UNISEX KNITTEDTOPS/MALE KNITTED SH ORTS/UNI SEX KNITTED SHORTS PO : 460 2 522068/4602522843/4602522050/4 6025 22058/4602522838/4602522 040/4602550 068/4602564218/46 02564217/460256422 0 HS CODE : 61103030/61034315/61046320 I NV : TTWTILTDP250235 PNA LOS ANGELES 45 CARTONS = 2737 EACH OF PUMA GARMENT : UNIS EX SHORTS,MEN'S T-SHIRT,UNISEX T-SHIRT 100% POLYESTER RE CYCLE (KNITTED) ART/NO : 660 30410,66030110,66030210 QTY : 881,959,897 GTN PO : 460255 1442,4602551446,460 2551450HTS CODE : 610463,611030 TIDA PPMA2500401 25 CARTONS = 10 73 EACH OF PUMA GARMENT : ME N'S SHORTS,MEN'S T-SHIRT 100% POLYESTER RECYCLE (KNITTED) ART/NO : 66030310,78042001 QTY : 845,228 GTN PO : 46025 51455,4602564286 HS CODE : 610343,611030 TIDAPPMA2500402 80 CARTONS = 3489 EACH OF P UMA GARMENT : MEN'S JACKET,U NISEX SHORTS, UNISEX T -SHIRT 100% POLYESTER RECYCLE (KNIT TED) ART/NO : 65951509,66031 710,66031510 QTY : 2223,454, 812 GTN PO : 4602551425,4602551429,4602551431 HTS CODE : 611030,610463 TIDAPPMA25003 99 13 CARTONS = 331 EACH OF PUMA GARMENT : UNISEX PANTS ,MEN'S PANTS 100% POLYESTER RECYCLE (KNITTED) ART/NO : 6 6031310,66031210 QTY : 140,19 1 GTN PO : 4602551444,4602551448 HTS CODE : 610343 TIDAP PMA2500398 30 CARTONS = 984 EACH OF PUMA GARMENT : MEN 'S SHORTS,MEN'S T-SHIRT,MEN'S JACKET 100% POLYESTER RECYCLE (KNITTED) ART/NO : 660316,6 60314,660309 QTY : 345,387,2 52 GTN PO : 4602551433,4602551435,4602551440 HTS CODE : 610343,611030 TIDAPPMA250040 0 --USPUMA EIN 04-328078 700 978-698-1000 (NICK ROY)	PUMA NORTH AMERICA INC	PT MAERSK LOGISTICS INDONESIA AS	2025-06-24	China	7752 Kgs	812 CTN
9	MAEU251966696	255 CARTONS = 4590 PAIRS FINI SHED OF FOOTWEAR SKU : 40902- 0YF STYLE : WENDY STRETCH CAN VAS BLOD PO : 4502295570 QT Y : 115 CARTONS, 2070 PAIRS H S : 640419 SKU : 40902-100 S TYLE : WENDY STRETCH CANVAS W, HI PO : 4502295571 QTY : 70 CARTONS, 1260 PAIRS HS : 6404 19 SKU : 40902-1UM STYLE : W ENDY STRETCH CANVAS MONUMENT GREY PO : 4502295572 QTY : 7 0 CARTONS, 1260 PAIRS HS : 64 0419 113 CTNS = 2,034 PAIRS OF CASUAL SHOES 34 CTNS = 612 PAIRS OF KIDS SHOES NOT IFY PARTY 3: ITS LOGISTICS LL C ADDRESS: 50 WEST LIBERTY ST REET SUITE 401 RENO, NV, 8950 1 CROCS-IM@ITS4LOGISTICS.COM - PABEDILAN CIREBON JAWA BARAT , INDONESIA PT BERKAT G ANDA SENTOSA TAX ID: 01.072.082.9-058.000	HEY DUDE INC	PT MAERSK LOGISTICS INDONESIA AS	2025-06-20	China	3781 Kgs	402 CTN
10	CMDUDJA1353050A	AMENDMENT NOT CLEAR RFI - 305831808 DOK 058725 20250425 IDSRG 060100 PEB 140 CARTONS 587.02 KGS 17.472 CBM TH CASUAL-FLAP BKPK-REC POLY 140 CTN 280 PIECES, PO. NO. STYLE PCS GROSS WEIGHT CBM INVOICE NO 4300107650 XM05494 280 587.020 17.136 KM-PVH.044/IV/2025 PEB NO : '058725 DATE : 25-04-2025 KPBC : 060100HS CODE : 4202922090 620520 (HS) 51 CARTONS 402.9 KGS 2.803 CBM 51 ( FIFTY ONE ) CARTONS CONTAINING : 1224 PCS =P.O. STYLE NO. QUANTITY MENS WOVEN SHIRT 98 BETTER COTTON INITIATIVE, 2 ELASTANE 4300107913 XM04865/XJS 912 PCS 4300107914 XM04865/XJS 312 PCSS.A NO : 401386576850 PAYMENT : TT 95 DAYS INVOICE NO : 03455/BAPL/I/2025 FACTORY INVOICE : 03455/UG/I/2025 NPWP : 01.139.605.8-505.000 PEB NO : 061372PEB DATE : 30-APR-2025 2ND NOTIFY:PVH CANADA INC 7445 DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1GCANADA. PHONE : 908-685-0050 EMAIL : CEDITAGRAVES PVH.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1353050A,DJA1353050B	PVH CANADA, INC.	PT MAERSK LOGISTICS INDONESIA AS	2025-06-19	Singapore	3149 Kgs	191 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PVH CANADA, INC.	New York/Newark Area, Newark, New Jersey	2025-09-03	13	67883 Kgs
2	CROCS INC	Los Angeles, California	2025-03-15	8	32120 Kgs
3	CENTRIC CANADA APPAREL & ACCESSORIE	Tacoma, Washington	2025-03-23	6	1202 Kgs
4	PUMA NORTH AMERICA INC	Los Angeles, California	2025-06-28	2	14060 Kgs
5	HEY DUDE INC	Charleston, South Carolina	2025-07-06	2	6965 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt Maersk Logistics Indonesia As

Bill of Lading CMDUDJA1378973B

Arrival Date: 2025-09-03

Container Number: TCLU4740488

Cargo #1
Description DOK IDSRG PEB FREIGHT COLLECT (HS) CARTONS . KGS . CBM PCS, CTNS, HTS PO STYLE DESCRIPTION COLOUR G G MONO LOGO BACKPACK UB PROVINSI JAWA TENGAH INDONESIA POS: NPWP : PT UNICORN HANDBAG FACTORY KARAWANG NEW INDUSTRY CITY BLOCK A. NO. JL TRANS HEKSA KM KEL. WANAJAYA KEC. TELUK JAMBE BARAT NPWP (HS) CARTONS . KGS . CBM (ONE HUNDRED FORTY TWO) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. LD G/ Q PCS P.O. LOT NO. LPR / A PCS P.O. LOT NO. LD G/CEF PCS P.O. LOT NO. LPR / A PCS - HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (THREE HUNDRED FORTY TWO) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON, ELASTANE P.O. LOT NO. T /CRD PCS P.O. LOT NO. T /CRE PCS P.O. LOT NO. T /CRB PCS P.O. LOT NO. T /CRD PCS P.O. LOT NO. T /CRB PCS P.O. LOT NO. T /CRE PCS P.O. LOT NO. T /MBD PCS P.O. LOT NO. T /Y F PCS P.O. LOT NO. T /XOP PCS - HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (ONE HUNDRED TWENTY) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRTS COTTON ELASTANE P.O. LOT NO. AP / A PCS P.O. LOT NO. AP / A PCS P.O. LOT NO. W / PCS P.O. LOT NO. WB / PCS P.O. LOT NO. WT / PCS P.O. LOT NO. W / PCS P.O. LOT NO. WB / PCS P.O. LOT NO. WT / PCS P.O. LOT NO. W / PCS P.O. LOT NO. WB / PCS P.O. LOT NO. WT / PCS - HTS NPWP . . . - . PAYMENT BY : S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (THIRTY) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. T /MBD PCS - HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUN- (HS) CARTONS . KGS . CBM (ONE HUNDRED SEVENTY ONE) CARTONS CONTAINING : PCS = / DOZ OF MEN'S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. T /Y T PCS P.O. LOT NO. T /Y U PCS P.O. LOT NO. T /Y D PCS P.O. LOT NO. T /Y W PCS P.O. LOT NO. T /Y PCS P.O. LOT NO. T /Y V PCS - HTS NPWP . . . - . PAYMENT BY : TT DAYS S.A NO.: INVOICE NO : /BAPL/I/ FACTORY INVOICE : /UG/I/ PEB NO. : PEB DATE : -JUL- ND NOTIFY:PVH CANADA INC DE LA C TE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H T G CANADA. PHONE : - - EMAIL : CEDITAGRAVES PVH.COM PART LOAD CONTAINER(S) COVERED BY BLS:DJA DJA B
Keywords dok idsrg peb	HS-Code DATA UNAVAILABLE	Piece Count 854

Length 480	Height 102
Width 96	Load Status Loaded
Seal R5372394	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers GROSS WEIGHT : KGS NET WEIGHT : KGS MEASUREMENT : CM SEASON /,YEAR : COUNTRY OF :INDONESIA P.O. NUMBER: AS PER COMMERCIAL INVOICE SHIPPING,MARKS STY-COL : 8LD195G/24Q 81LPR34/08A 8LD192G/CEF 81LPR46/08A SIZE : QTY : 8,35,PCS PO : 4300125743 4300125644 4300125512 4300125469 MADE IN INDONESIA,AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL : 8LD195G/24Q 81LPR34/08A,8LD192G/CEF 81LPR46/08A SIZE : QTY : 8,35, PCS PO : 4300125743 4300125644,4300125512 4300125469 MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING,MARKS STY-COL : 8LD195G/24Q 81LPR34/08A 8LD192G/CEF 81LPR46/08A SIZE : QTY : 8,35,PCS PO : 4300125743 4300125644 4300125512 4300125469 MADE IN INDONESIA,AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL : 8LD195G/24Q 81LPR34/08A,8LD192G/CEF 81LPR46/08A SIZE : QTY : 8,35, PCS PO : 4300125743 4300125644,4300125512 4300125469 MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING,MARKS STY-COL : 01T0533/CRD 01T0533/CRE 01T0533/CRB 01T0536/CRD 01T0536/CRB 01T0536/CRE,01T0549/MBD 01T0536/CRE 01T0549/MBD 01T0573/Y2F SIZE : QTY : 8,35, PCS PO :,4300116072 MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING MARKS,STY-COL : 01T0533/CRD 01T0533/CRE 01T0533/CRB 01T0536/CRD 01T0536/CRB 01T0536/CRE 01T0549/MBD,01T0536/CRE 01T0549/MBD 01T0573/Y2F SIZE : QTY : 8,35, PCS PO : 4300116072,MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL :,01T0533/CRD 01T0533/CRE 01T0533/CRB 01T0536/CRD 01T0536/CRB 01T0536/CRE 01T0549/MBD 01T0536/CRE,01T0549/MBD 01T0573/Y2F SIZE : QTY : 8,35, PCS PO : 4300116072 MADE IN,INDONESIA AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL : 01T0533/CRD,01T0533/CRE 01T0533/CRB 01T0536/CRD 01T0536/CRB 01T0536/CRE 01T0549/MBD 01T0536/CRE 01T0549/MBD,01T0573/Y2F SIZE : QTY : 8,35, PCS PO : 4300116072 MADE IN INDONESIA,AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL : 18AP010/09A 18AP013/09A,18W1329/460 18WB329/460 18WT329/460 18W1341/110 18WB341/110 18WT341/110 18W1341/110 18WB341/110,18WT341/110 SIZE : QTY : 9, 24 PCS PO : 4300129543 4300129550 4300129538,4300129489 4300129542 MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING,MARKS STY-COL : 01T0569/MBD SIZE : QTY : 8,35, PCS PO : 4300116075,MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL :,01T0577/Y2T 01T0577/Y2U 01T0578/Y2D 01T0579/Y2W 01T0580/Y38 01T0581/Y2V SIZE : QTY : 24 PCS,PO : 4300116383 MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING,MARKS STY-COL : 01T0577/Y2T 01T0577/Y2U 01T0578/Y2D 01T0579/Y2W 01T0580/Y38 01T0581/Y2V,SIZE : QTY : 24 PCS PO : 4300116383 MADE IN INDONESIA AS PER COMMERCIAL,INVOICE SHIPPING MARKS STY-COL : 01T0577/Y2T 01T0577/Y2U 01T0578/Y2D 01T0579/Y2W,01T0580/Y38 01T0581/Y2V SIZE : QTY : 24 PCS PO : 4300116383 MADE IN INDONESIA,AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL : 01T0577/Y2T 01T0577/Y2U,01T0578/Y2D 01T0579/Y2W 01T0580/Y38 01T0581/Y2V SIZE : QTY : 24 PCS PO : 4300116383,MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING MARKS STY-COL :,01T0577/Y2T 01T0577/Y2U 01T0578/Y2D 01T0579/Y2W 01T0580/Y38 01T0581/Y2V SIZE : QTY : 24 PCS,PO : 4300116383 MADE IN INDONESIA AS PER COMMERCIAL INVOICE SHIPPING,MARKS STY-COL : 01T0577/Y2T 01T0577/Y2U 01T0578/Y2D 01T0579/Y2W 01T0580/Y38 01T0581/Y2V,SIZE : QTY : 24 PCS PO : 4300116383 MADE IN INDONESIA

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number 1TUER	Country of Origin INDONESIA
Vessel Name CMA CGM NORMA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUDJA1378973B	Weight (LB/KG) 20762.280000000002 / 9416
Quantity 854 CTN	Container Count 1
Place of Receipt SEMARANG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 62	Bill Type Code In-bond Automated