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TOPOCEAN CONSOLIDATION SERVICE LOS

TOPOCEAN CONSOLIDATION SERVICE LOS 是一家美国采购商，在易之家GPM的2019贸易大数据库No.08中收录了该公司。
该公司的数据来源是进口海关数据，有 1848 条相关交易记录，贸易伙伴有 41 个，来自 10 个国家（China、Thailand、Vietnam、Malaysia、Taiwan,China、America、Cambodia、Myanmar、South Korea、poland）。
在易之家GPM系统中还为 TOPOCEAN CONSOLIDATION SERVICE LOS 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行，以及该公司的贸易链监控、 智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息！

海关数据 · 贸易大数据

TOPOCEAN CONSOLIDATION SERVICE LOS 在GPM系统中的交易记录

  • 2019年08月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICES CH采购了LANTERN PLANTERS POLYRESIN ANIMAL ||LANTERN PLANTERS POLYRESIN ANIMAL ||LANTERN PLANTERS POLYRESIN ANIMAL ，贸易国是 China，交易数量 3700，交易重量 15995，启运港是FUQING，目的港是LOS ANGELES, CA，交易日期是2019年08月24日。
  • 2019年08月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICE CHI采购了NFRARED TRASH CAN ，贸易国是 China，交易数量 621，交易重量 4968，启运港是FUQING，目的港是LOS ANGELES, CA，交易日期是2019年08月24日。
  • 2019年08月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICE XIAM采购了BLUETOOTH SPEAKER ||BLUETOOTH SPEAKER ||BLUETOOTH SPEAKER ||BLUETOOTH SPEAKER ，贸易国是 China，交易数量 160，交易重量 32000，启运港是XIAMEN，目的港是LOS ANGELES, CA，交易日期是2019年08月24日。
  • 2019年08月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOP OCEAN CONSOLIDATION SERVICE INC采购了PARTS FOR OFFICE CHAIR HS:847989，贸易国是 China，交易数量 20，交易重量 13070，启运港是QINGDAO，目的港是LOS ANGELES, CA，交易日期是2019年08月21日。
  • 2019年08月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOP OCEAN CONSOLIDATION SERVICE INC采购了PARTS FOR OFFICE CHAIR HS:847989，贸易国是 China，交易数量 32，交易重量 16150，启运港是QINGDAO，目的港是LOS ANGELES, CA，交易日期是2019年08月21日。
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海关数据 · 关单详情

TOPOCEAN CONSOLIDATION SERVICE LOS 在GPM系统中的关单详情

国家America数据类型进口
日期20190821
收货人TOPOCEAN CONSOLIDATION SERVICE LOS      
收货人地址2727 WORKMAN MILL ROAD CITY OF INDUSTRY CA 90601 UNITED STATES TE 9081688
发货人TOP OCEAN CONSOLIDATION SERVICE INC      
发货人地址RM21-AGH,CHINA-R INTERNATIONAL NO.2 QINGDAO SD 266000 CHINA TE 82020097 5931073
通知人TOPOCEAN CONSOLIDATION SERVICE LOS
通知人地址2727 WORKMAN MILL ROADCITY OF INDUSTRY CA 90601UNITED STATES TE 9081688
装运港QINGDAO目的港LOS ANGELES, CA
原产国china
唛头&型号-
商品描述PARTS FOR OFFICE CHAIR HS:847989译
数量32数量单位PKG
重量16150重量单位KG
尺寸17尺寸单位CM
提单号COSU6216054520承运人COSU
船名COSCO DENMARK航次029E

GPM系统 · 同行推荐

TOPOCEAN CONSOLIDATION SERVICE LOS 在GPM系统中同行推荐

WALMART INC

WALMART INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，WALMART INC 从PAN AN WELLSUN ARTS CRAFTS采购了HOLIDAY DECORATIONS(HANGING ORNAMENTS) HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO 9819837614 2. SCHNEIDER LOGISTICS ATTN: BRIAN RISTAU ILM DEPT 1555 GLORY ROAD, GREEN BAYWI 54304 RISTAUB SCHNEIDER.COM PH 920-592-4231 3. DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526CY-CY FREIGHT COLLECT -TEL:0579-84668168 -FAX:912-201-0204 -2.SCHNEIDER LOGISTICS -ATTN: BRIAN RISTAU -ILM DEPT 1555 GLORY ROAD, GREEN-BAY WI 54304 -RISTAUB SCHNEIDER.COM -PH 920-592-423 PART LOAD CONTAINER(S) COVERED BYBLS:NBFB093940H/I/J/K/L/M/N/O/P/Q/R/S/T ||HOLIDAY DECORATIONS(HANGING ORNAMENTS) HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO 9819837614 2. SCHNEIDER LOGISTICS ATTN: BRIAN RISTAU ILM DEPT 1555 GLORY ROAD, GREEN BAYWI 54304 RISTAUB SCHNEIDER.COM PH 920-592-4231 3. DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526CY-CY FREIGHT COLLECT -TEL:0579-84668168 -FAX:912-201-0204 -2.SCHNEIDER LOGISTICS -ATTN: BRIAN RISTAU -ILM DEPT 1555 GLORY ROAD, GREEN-BAY WI 54304 -RISTAUB SCHNEIDER.COM -PH 920-592-423 PART LOAD CONTAINER(S) COVERED BYBLS:NBFB093940A/B/C/H ，贸易国是 China，交易数量 700，交易重量 9516，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年08月02日。
  • 2019年08月，WALMART INC 从BEIJING KANG JIE KONG INTERNATIONAL采购了2PC ANIMAL HEADBAND PIRATE HAT PO 9819835376 2. SCHNEIDER LOGISTICS ATTN: BRIAN RISTAU ILM DEPT 1555 GLORY ROAD, GREEN BAYWI 54304 RISTAUB SCHNEIDER.COM PH 920-592-4231 3. DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526CY-CY FREIGHT COLLECT -CANGNAN,ZHEJIANG,CHINA -TEL:0086-577-64180227 -FAX:0086 577 64199098 -FAX:912-201-0204 -2.SCHNEIDER LOGISTICS -ATTN: BRIAN RISTAU -ILM DEPT 1555 GLORY ROAD, GREEN-BAY WI 54304 -RISTAUB SCHNEIDER.COM -PH 920-592-423 PART LOAD CONTAINER(S) COVERED BYBLS:NBFB093940H/I/J/K/L/M/N/O/P/Q/R/S/T ，贸易国是 China，交易数量 872，交易重量 5555，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年08月02日。

JOHN HARDY USA INC.

JOHN HARDY USA INC.是一家美国采购商，经营的产品编码包括71131110、74032200等。具体交易：

  • 2019年08月，JOHN HARDY USA INC.从KARYA TANGAN INDAH采购了WOMEN'S LEGENDS NAGA SILVER DOUBLE DRAGON HEAD BRACELET ON 7MM BLUE WOVEN LEATHER, SIZE M COW，贸易国是 indonesia，报关编码是71131110，交易金额 78美元，交易数量 1，单价 78美元，启运港是DENPASAR NGURAH RAI (U)，目的港是JOHN F.，具体日期是2019年08月02日。
  • 2019年08月，JOHN HARDY USA INC.从KARYA TANGAN INDAH采购了WOMEN'S DOT HAMMERED SILVER HOOP EARRINGS，贸易国是 indonesia，报关编码是71131110，交易金额 63美元，交易数量 1，单价 63美元，启运港是DENPASAR NGURAH RAI (U)，目的港是JOHN F.，具体日期是2019年08月02日。

COSTCO WHOLESALE CORPORATION

COSTCO WHOLESALE CORPORATION是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，COSTCO WHOLESALE CORPORATION从UPS SCS CHINA LIMTTED NINGBO采购了ULTRABRITE DOME LED DESK LAMP W/MOOD AND NIGHT LIGHT PO :2620313458 ITEM NO:1320991 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM S/C GB19/7122 AMS PREPAID FREIGHT COLLECT FENGHUA, NINGBO, ZHEJIANG TEL NO: +886-2-2985-8547 826FAX NO.: +886-2-2981-4000 ，贸易国是 China，交易数量 252，交易重量 3964，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年08月02日。
  • 2019年08月，COSTCO WHOLESALE CORPORATION从UPS SCS CHINA LIMTTED NINGBO采购了MICROFIBER CLEANING CLOTH PO :262-0417-596 ITEM :713160 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM S/C GB19/7122 AMS PREPAID FREIGHT COLLECT ，贸易国是 China，交易数量 456，交易重量 13686，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年08月02日。

YUSEN LOGISTICS W555

YUSEN LOGISTICS W555 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，YUSEN LOGISTICS W555 采购了WOMEN'S WOVEN SHIRT WOMEN'S 100%POLYESTER WOVEN SHIRT PO#0251-0476004 HTS CODE 6206403030 THE SAME THE SAME THE SAME THE SAME THE SAME ，贸易国是 China，交易数量 1026，交易重量 2453，启运港是SHANGHAI，目的港是TACOMA, WA，具体日期是2019年08月02日。
  • 2019年08月，YUSEN LOGISTICS W555 采购了PLASTIC TOYS CFS/CFS PLASTIC TOYS PO# 0087-6873543-0581 DPC- ITEM # 087087760 PAW DCT MIGHTY GIFTSET TRGX GML5PKSLD HS CODE 950300 - SHIPPING MARKS TARGET PO# 0087-6873543 DPC- ITEM # 087087760 STYLE # 6053955 CASE PACK 5 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM / W CM / H CM SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" ，贸易国是 Vietnam，交易数量 366，交易重量 1493，启运港是HAIPHONG VIETNAM，目的港是TACOMA, WA，具体日期是2019年08月02日。

EXPEDITORS INTERNATIONAL OF WASHING

EXPEDITORS INTERNATIONAL OF WASHING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS VIETNAM COMPANY LIMITED采购了MEN'S KNITTED BOXER BRIEF / TOOTHBRUSH, INNERBOX / BACKPACK HS:420292，贸易国是 Vietnam，交易数量 444，交易重量 15120，启运港是HO CHI MINH，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。
  • 2019年08月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS SINGAPORE PTE LTD 采购了POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399||POS TERMINAL/PRINTER & PARTS HS:844399，贸易国是 sierra leone，交易数量 100，交易重量 17348，启运港是SINGAPORE，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。

TARGET CUSTOMS BROKERS INC

TARGET CUSTOMS BROKERS INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，TARGET CUSTOMS BROKERS INC 采购了LADIES' BAGS PO 0024-9216180 CY-CY S/C :19-7132 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT EMAIL: TINA.GUO WHLUDA.CN TEL: 6315869226 FAX: 6315869218CONTACT: TINA GUO ALSO NOTIFY: CALIFORNIA CARTAGE COMPANY (LA62)101 LITTLE HEARST PARKWAY SAVANNAH, GA 31407 PART LOAD CONTAINER(S) COVERED BY BLS:NAZY000NAZY000724B ，贸易国是 China，交易数量 128，交易重量 4192，启运港是NANJING，目的港是SAVANNAH, GA，具体日期是2019年08月02日。
  • 2019年08月，TARGET CUSTOMS BROKERS INC 采购了LADIES' BAGS PO 0024-9216180 CY-CY S/C :19-7132 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT EMAIL: TINA.GUO WHLUDA.CN TEL: 6315869226 FAX: 6315869218CONTACT: TINA GUO ALSO NOTIFY: CALIFORNIA CARTAGE COMPANY (LA62)101 LITTLE HEARST PARKWAY SAVANNAH, GA 31407 ，贸易国是 China，交易数量 527，交易重量 6256，启运港是NANJING，目的港是SAVANNAH, GA，具体日期是2019年08月02日。

TO THE ORDER OF

TO THE ORDER OF是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，TO THE ORDER OF采购了WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN SHORTS PO# : NW53RAA STYLE : 461099 QTY : 4 CTNS INV NO. : SGL103520207 DT. 23.06.2019 EXP NO. : 1546/12213/19 DT. 23.06.2019 CONT NO : SGL10 352 DT. 10.01.2019 FCR# CHT-632496 RELAY VESSEL MAERSK KARACHI 927W CONTAINER SUMMARY - MSKU4797726 MLBD0619218 45X9'64CTN 0.180CBM 41.477KGS B/LTOTAL SUMMARY - 4CTN 0.180CBM 41.477KGS ，贸易国是 The People's Republic of Bangladesh，交易数量 4，交易重量 91，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年08月02日。
  • 2019年08月，TO THE ORDER OF采购了WEARING APPARELS HTS CODE : 620292 WOMENS COTTON WOVEN JACKET PO# : QS52CAA STYLE : 440892 QTY : 55 CTNS INV NO. : CEL105240522 DT. 25.06.2019 EXP NO. : 2486/28667/19 DT. 25.06.2019 CONT NO : CE L10524 DT. 20.08.2017 FCR# CHT-630116 RELAY VESSEL MAERSK KARACHI 927W CONTAINER SUMMARY - MAEU9175563 MLBD0619378 45X9'6 55CTN 3.860CBM 860.140KGS B/L TOTAL SUMMARY - 55CTN 3.860CBM 860.140KGS ，贸易国是 The People's Republic of Bangladesh，交易数量 55，交易重量 1896，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年08月02日。

UPS SUPPLY CHAIN SOLUTIONS

UPS SUPPLY CHAIN SOLUTIONS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，UPS SUPPLY CHAIN SOLUTIONS采购了"LGS - TAT " TRIM A TREE/R/N CHRISTMAS DECORATIONS (NUTCRACK HS:950510，贸易国是 China，交易数量 730，交易重量 4234，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年08月02日。
  • 2019年08月，UPS SUPPLY CHAIN SOLUTIONS采购了BLUETOOTH DIGITAL ELECTRIC SMOKER22 CARTON 611.072KG 4.444CBM PO 2YY7SFOQ ITEM B07NQTTPGY;MASTERBUILT MB20073519 MES 130P BLUETOOTHDIGITAL ELECTRIC SMOKER, BLACK HTS # 8516.60.4074 101 CARTON 4100.600KG 30.603CBM PO 2YY7SFOQ ITEM B07NR92BF2;SMOKE HOLLOW SH19050211 PS40B PROPANE SMOKER, BLACK HTS # 7321.19.0040 102 CARTON 3543.582KG 23.154CBM PO 2YY7SFOQ ITEM B07NRKFPV7;SMOKE HOLLOW SH19260119 WG400B PELLET GRILL, BLACK HTS # 7321.19.0040 ，贸易国是 China，交易数量 225，交易重量 8255，启运港是SHANGHAI，目的港是SAVANNAH, GA，具体日期是2019年08月02日。

IMC GLOBAL SOLUTIONS LLC

IMC GLOBAL SOLUTIONS LLC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，IMC GLOBAL SOLUTIONS LLC采购了DOK 441046 20190627 IDJKT 040300 PEBDOK 441037 20190627 IDJKT 040300 PEBDOK 441040 20190627 IDJKT 040300 PEBDOK 433493 20190625 IDJKT 040300 PEBDOK 433490 20190625 IDJKT 040300 PEBDOK 438756 20190627 IDJKT 040300 PEBDOK 438768 20190627 IDJKT 040300 PEB DOK 438758 20190627 IDJKT 040300 PEBDOK 418235 20190620 IDJKT 040300 PEBDOK 443013 20190628 IDJKT 040300 PEBDOK 439227 20190627 IDJKT 040300 PEBDOK 429110 20190624 IDJKT 040300 PEB95 CARTONS 502.000 KGS 3.310 CBM FREIGHT AS ARRANGED 95 CTNS = 1116 PRS OF FOOTWEAR DIVISION GOODS PO : 4506185525 PO LINE ITEM : 00030 MATERIAL : 943308-003 GENDER/AGE : GIRLS TODDLER PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE : J190615005 DATE : 06-12-2019 NETT WEIGHT : 390 KG HS : 640411 NPWP : 01.061.827.0-057.000PEB NO: 429110 PEB DATE: 24-06-19SHIPPER: PT.PRATAMA ABADI INDUSTRIJL. RAYA SERPONG PAKULONAN -KM 7 SERPONG, TANGERANG INDONESIA 167 CARTONS 1163.640 KGS 12.970 CBM 167 CTNS = 1000 PRS OF FOOTWEAR DIVISION GOODS PO : 4506445925 MATERIAL : AR8836-100 PO LINE : 00010 INV. NO : ADF19064464 NET WGHT : 1013.84 KGS INV. DATE : 06/24/2019 DESC. : COURT LITE 2 GENDER : MENS PLANT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 439227 PEB DATE: 27-06-19SHIPPER: PT. ADIS DIMENSION FOOTWEARJL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 584 CARTONS 2801.340 KGS 35.940 CBM 584 CTNS = 3504 PRS OF FOOTWEAR DIVISION GOODS PO : 4506403820 PO LINE ITEM : 00060 CUSTOMER PO : - MATERIAL : AQ2210-001 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 1788.1 INVOICE : TTF1902069863S DATE : 06-25-2019 HS : 6403.99 TAX ID : 02.823.959.8-439.000PEB NO: 443013 PEB DATE: 28-06-19SHIPPER: PT. TK INDUSTRIAL INDONESIADUSUN BELENDUNG II RT 17/06DESA BELENDUNG, KECAMATAN CIBOGO ||102 CARTONS 593.900 KGS 6.970 CBM 102 CTN = 612 PRS OF FOOTWEAR DIVISION GOODS PO : 4506326778 MATERIAL : 511881-023 PO LINE ITEM : 00040 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVN19F0307 INVOICE DATE : 06-13-2019 NET WEIGHT : 510.10 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 433490 PEB DATE: 25-06-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 116 CARTONS 643.000 KGS 7.620 CBM 116 CTN = 696 PRS OF FOOTWEAR DIVISION GOODS PO : 4506326778 MATERIAL : 511881-010 PO LINE ITEM : 00030 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVN19F0306 INVOICE DATE : 06-13-2019 NET WEIGHT : 550.30 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 433493 PEB DATE: 25-06-19372 CARTONS 2112.000 KGS 24.830 CBM 372 CTN = 2232 PRS OF FOOTWEAR DIVISION GOODS PO : 4506355810 MATERIAL : 511881-010 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVN19F0448 INVOICE DATE : 06-17-2019 NET WEIGHT : 1811.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 441040 PEB DATE: 27-06-1970 CARTONS 395.400 KGS 4.630 CBM 70 CTN = 420 PRS OF FOOTWEAR DIVISION GOODS PO : 4506300611 MATERIAL : 511881-010 PO LINE ITEM : 00130 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVN19F0195 INVOICE DATE : 06-17-2019 NET WEIGHT : 339.20 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 441037 PEB DATE: 27-06-19115 CARTONS 621.200 KGS 7.210 CBM 115 CTN = 690 PRS OF FOOTWEAR DIVISION GOODS PO : 4506300611 MATERIAL : 511881-026 PO LINE ITEM : 00030 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVN19F0196 INVOICE DATE : 06-17-2019 NET WEIGHT : 532.20 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 441046 PEB DATE: 27-06-19NO WOOD PACKAGING MATERIAL TOTAL PKGS 2458 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 ||610 CARTONS 3651.000 KGS 46.220 CBM 610 CTN-CARTON = 7302 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506418533 NET WEIGHT : 2190.60 KGS PO LINE ITEM : 00010 MATERIAL : AR4498-003 SHIP TO ID : - PLANT : 1014 CUST PO : - GENDER/AGE : WOMENS INVOICE : 1195XM2190615 TAX ID : 72.924.148.9-505.000HTS : 64022000 PEB NO: 418235 PEB DATE: 20-06-19SHIPPER: PT. SELALU CINTA INDONESIALINGKAR SELATAN SALATIGA DUSUN TETEP RKELURAHAN RANDU ACIR KECAMATAN ARGOMUL42 CARTONS 249.000 KGS 3.990 CBM 42 CTN-CARTON = 498 PRS-PAIROF FOOTWEAR DIVISION GOODSPO : 4506446124 NET WEIGHT : 149.40 KGS PO LINE ITEM : 00010 MATERIAL : AR4498-003 SHIP TO ID : - PLANT : 1014 CUST PO : - GENDER/AGE : WOMENS INVOICE : 1207XM2190622 TAX ID : 72.924.148.9-505.000HTS : 64022000 PEB NO: 438758 PEB DATE: 27-06-1996 CARTONS 564.000 KGS 7.270 CBM 96 CTN-CARTON = 1128 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506421695 NET WEIGHT : 338.40 KGS PO LINE ITEM : 00030 MATERIAL : AR4498-003 SHIP TO ID : - PLANT : 1014 CUST PO : - GENDER/AGE : WOMENS INVOICE : 1335XM2190622 TAX ID : 72.924.148.9-505.000HTS : 64022000 PEB NO: 438768 PEB DATE: 27-06-1989 CARTONS 528.000 KGS 7.260 CBM 89 CTN-CARTON = 1056 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506421695 NET WEIGHT : 316.80 KGS PO LINE ITEM : 00050 MATERIAL : AR4498-003 SHIP TO ID : - PLANT : 1014 CUST PO : - GENDER/AGE : WOMENS INVOICE : 1337XM2190622 TAX ID : 72.924.148.9-505.000HTS : 64022000 PEB NO: 438756 PEB DATE: 27-06-19，贸易国是 Indonesia，交易数量 2458，交易重量 25074，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。
  • 2019年08月，IMC GLOBAL SOLUTIONS LLC采购了20 CARTONS 98.400 KGS 1.350 CBM FREIGHT AS ARRANGED 20 CTNS = 120 PAIRS OF FOOTWEARPO : 4506299508 PO LINE ITEM: 00010 MATERIAL :CI0057-002 SHIP TO ID: 0000050185 PLANT: 1014 CUST PO 06374618 GENDER/AGE: MENS INVOICE: IY19CB21106D DATE: 06-12-2019 HTS :640399 NPWP : 01.386.230.5-401.000PEB NO: 429867 PEB DATE: 24-06-19SHIPPER: PT. NIKOMAS GEMILANGJL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIATELP:(0254)401586 FAJKT0254)40170926 CARTONS 127.920 KGS 1.420 CBM 26 CTNS = 156 PAIRS OF FOOTWEARPO : 4506299516 PO LINE ITEM: 00010 MATERIAL :896185-008 SHIP TO ID: 0000050185 PLANT: 1014 CUST PO 06381401 GENDER/AGE: WOMENS INVOICE: IY19CB18505D DATE: 05-22-2019 HTS :640399 NPWP : 01.386.230.5-401.000PEB NO: 440429 PEB DATE: 27-06-1933 CARTONS 248.000 KGS 2.260 CBM 33 CTN-CARTON = 198 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506297201 NET WEIGHT : 220 KGS PO LINE ITEM : 00010 MATERIAL : AQ2567-104 SHIP TO ID : 0000050185 PLANT : 1014 CUST PO : 06389335 GENDER/AGE :MENS INVOICE : P19052724 TAX ID : 01.061.827.0-057.000DATE : 05-27-2019 HS : 640399 PEB NO: 449974 PEB DATE: 01-07-19SHIPPER: PT.PRATAMA ABADI INDUSTRIJL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA215310 14 CARTONS 84.960 KGS 1.150 CBM 14 CTNS = 144 PRS OF FOOTWEAR DIVISION GOODS PO : 4506184036 PO LINE : 00010 MATERIAL : AR4143-001 PLANT : 1014 INVOICE : JJI19070016 DATE : 07-01-2019 SHIP TO ID : 0000050185 N.W : 74.88 KGS CUST PO : 06363330 GENDER/AGE :GRD SCHOOL UNSXHS CODE :6404119080 NPWP: 31.196.426.6-433.000 PEB NO: 448174 PEB DATE: 01-07-19SHIPPER: PT. CHANG SHIN INDONESIAJL. DUSUN GINTUNGKOLOT RT 16/RW 04GINTUNG KERTA, KLARI 39 CARTONS 128.760 KGS 1.670 CBM 39 CTNS = 444 PRS OF FOOTWEAR DIVISION GOODS PO : 4506324912 PO LINE : 00010 MATERIAL : BQ4004-006 PLANT : 1014 INVOICE : JJI19070496 DATE : 07-01-2019 SHIP TO ID : 0000050185 N.W : 106.56 KGS CUST PO : 06380993 GENDER/AGE :BOYS TODDLER HS CODE :6404199090 NPWP: 31.196.426.6-433.000 PEB NO: 448958 PEB DATE: 01-07-1953 CARTONS 341.100 KGS 2.980 CBM 53 CTNS = 318 PRS OF FOOTWEAR DIVISION GOODS PO : 4506234675 PO LINE ITEM : 00010 CUSTOMER PO : 06386725 MATERIAL : 307960-203 GENDER/AGE : WOMENS SHIP TO ID : 0000050185 PLANT : 1014 NETT WEIGHT : 254.32 INVOICE : TTF1902207223Z DATE : 06-29-2019 HS : 6403.99 TAX ID : 02.823.959.8-439.000PEB NO: 443022 PEB DATE: 28-06-19SHIPPER: PT. TK INDUSTRIAL INDONESIADUSUN BELENDUNG II RT 17/06DESA BELENDUNG, KECAMATAN CIBOGONO WOOD PACKAGING MATERIAL TOTAL PKGS 185 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 ，贸易国是 Indonesia，交易数量 185，交易重量 4729，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。

IKEA SUPPLY AG

IKEA SUPPLY AG是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，IKEA SUPPLY AG从YUYUE HOME TEXTILE CO LTD采购了IKEA HOME FURNISHING PRODUCTS 144PCS IKEA HOME FURNISHING PRODUCTS 263.490KGS HT CODE 630130 1344PCS IKEA HOME FURNISHING PRODUCTS 1375.010KGS HT CODE 630231 384PCS IKEA HOME FURNISHING PRODUCTS949.480KGS HT CODE 630239 144PCS IKEA HOME FURNISHING PRODUCTS369.510KGS HT CODE 940490 SHIPMENT ID 958-CP-S94881 CSM NO. 20118-SUP-MOLQD382283CSM NO. 20118-SUP-MOLQD382269@MAIL IKEA2.LDCA@IKEA.COM @@MAIL IKEAARRIVALNOTICES.FF.US@GEODIS.COM，贸易国是 China，交易数量 2016，交易重量 2957，启运港是QINGDAO CHINA，目的港是BALTIMORE, MD，具体日期是2019年08月02日。
  • 2019年08月，IKEA SUPPLY AG从SHANXI DAHUA GLASS IND CO LTD采购了IKEA HOME FURNISHING PRODUCTS 3684PCS IKEA HOME FURNISHING PRODUCTS 2242.250KGS HT CODE 701399 864PCS IKEA HOME FURNISHING PRODUCTS 566.320KGS HT CODE 940550 SHIPMENT ID 958-CP-S95091 CSM NO. 16789-SUP-MOLQD194825@MAIL IKEA2.LDCA@IKEA.COM @@MAIL IKEAARRIVALNOTICES.FF.US@GEODIS.COM ，贸易国是 China，交易数量 4548，交易重量 2809，启运港是QINGDAO CHINA，目的港是BALTIMORE, MD，具体日期是2019年08月02日。

UNTO THE ORDER OF

UNTO THE ORDER OF 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，UNTO THE ORDER OF 采购了READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693H STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1227/2019 DT: 22-06-2019EXP NO. 0796-009170-19 DT: 22-06-2019 L/C NO. OPEN A/C CSTM SEAL: 874249 READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693G STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1226/2019 DT: 22-06-2019EXP NO. 0796-009169-19 DT: 22-06-2019L/C NO. OPEN A/C CSTM SEAL: 874232 READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693A STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1228/2019 DT: 22-06-2019EXP NO. 0796-009171-19 DT: 22-06-2019L/C NO. OPEN A/C CSTM SEAL: 874231 TOTAL PKGS 2163 PK RELAY VESSEL CMA CGM LIBRA 0TU6VE1PL2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICESGLENDALE BLVD LOS ANGELES, CA 90026-5097 USAA:RUBY CHAN/ANDREW TRAN/ ATHENA DE SILV ||READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693H STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1227/2019 DT: 22-06-2019EXP NO. 0796-009170-19 DT: 22-06-2019 L/C NO. OPEN A/C CSTM SEAL: 874249 READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693G STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1226/2019 DT: 22-06-2019EXP NO. 0796-009169-19 DT: 22-06-2019L/C NO. OPEN A/C CSTM SEAL: 874232 READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693A STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1228/2019 DT: 22-06-2019EXP NO. 0796-009171-19 DT: 22-06-2019L/C NO. OPEN A/C CSTM SEAL: 874231 TOTAL PKGS 2163 PK RELAY VESSEL CMA CGM LIBRA 0TU6VE1PL2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICESGLENDALE BLVD LOS ANGELES, CA 90026-5097 USAA:RUBY CHAN/ANDREW TRAN/ ATHENA DE SILV ||READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693H STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1227/2019 DT: 22-06-2019EXP NO. 0796-009170-19 DT: 22-06-2019 L/C NO. OPEN A/C CSTM SEAL: 874249 READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693G STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1226/2019 DT: 22-06-2019EXP NO. 0796-009169-19 DT: 22-06-2019L/C NO. OPEN A/C CSTM SEAL: 874232 READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETSP.O: MTTH38693A STYLE: HSP6SVA H .S. CODE :6201924551 INV NO. NAL/1228/2019 DT: 22-06-2019EXP NO. 0796-009171-19 DT: 22-06-2019L/C NO. OPEN A/C CSTM SEAL: 874231 TOTAL PKGS 2163 PK RELAY VESSEL CMA CGM LIBRA 0TU6VE1PL2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICESGLENDALE BLVD LOS ANGELES, CA 90026-5097 USAA:RUBY CHAN/ANDREW TRAN/ ATHENA DE SILV ，贸易国是 The People's Republic of Bangladesh，交易数量 2163，交易重量 30817，启运港是CHITTAGONG，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。
  • 2019年08月，UNTO THE ORDER OF 从M ALAM COMPANY 采购了(1440 CARTON) BAKERY ITEM AND FOOD STUFF. PURCHASE ORDER NO: MAC/DDL/01/2019. H.S CODE:1901.90.20. INVOICE NO: MAC001/2019. DATE:29.05.19. EXP NO:1076-000006-2019. DATE:17.06.19. SALES CONTRAC T NO: MAC/DDL/001/2019. DATE:28.05.19. H/BL NO:SCLUAL191682 FREIGHT PREPAID ，贸易国是 The People's Republic of Bangladesh，交易数量 1440，交易重量 33781，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年08月02日。

J C PENNEY PURCHASING CORPORATION

J C PENNEY PURCHASING CORPORATION是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，J C PENNEY PURCHASING CORPORATION采购了FREIGHT COLLECT CONTAINER PARTLOAD WOMEN'S GARMENTS (HTS 611020) PO NBR: 1901992RT SKU NBR: SUBDIVISION : 660 611020 (HS) SHIPPER: ++ O/B J D VINAKO., LTD 5TH STREET,TRANG BANG INDUSTRIAL PARK,TAY NINH PROVINCE, VIETNOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NOPACKAGING MATERIAL WOMEN'S KNIT TOPS 3360 PCS TOTAL PKGS 140 PK PART LOAD CONTAINER(S) COVERED BYBLS:SGN0638752,SGN0638759,SGN0638760,SGN06339 ，贸易国是 Vietnam，交易数量 140，交易重量 5044，启运港是HO CHI MINH CITY，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。
  • 2019年08月，J C PENNEY PURCHASING CORPORATION采购了FREIGHT COLLECT CONTAINER PARTLOAD LADIES KNITTED PANTY (HTS 610822) PO NBR: 1817737RT SKU NBR: SUBDIVISION : 179 610822 (HS) SHIPPER: ++ O/B WINGA VIETNAM CO.,LTD LOTA4.1-12, N3 STREET, THANH THANH CONG IZ, AN HOA WARD, TRABANG DISTRICT, TAY NINH PROVINCE, VIETNAMNOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132CLEAR CUSTOM : LOS ANGELES DECLARED BY SHIPPER, CARRIER NOT RESPONSIBLESHIPPER DECLARED ALL CONTAINER(S) CONTAIN NOPACKAGING MATERIAL LADIES 85 NYLON 15 SPANDEX KNITTED PANTY(UNDERWEAR) 3898 PCS TOTAL PKGS 46 PK 2ND NOTIFY:PERFORMANCE TEAM TEXAS 400 INTERMOPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE817-837-9847 PTTXTRANS PERFORMANCETEAM.NETPART LOAD CONTAINER(S) COVERED BY BLS:SGN0633SGN0638786,SGN0638787,SGN0638788,SGN0638789,S8790,SGN0638791,SGN0638792 ，贸易国是 Vietnam，交易数量 46，交易重量 3861，启运港是HO CHI MINH CITY，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。

DHL GLOBAL FORWARDING

DHL GLOBAL FORWARDING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，DHL GLOBAL FORWARDING从DHL LOGISTICS PVT LTD采购了QUARTZ SURFACE SLABS ||20 WOODEN CRATES OF QUARTZ SURFACE SLABS OF 154 NOS./ 8520.02 SFT INV.NO. ES190544 / 25.06.19, ES190545 / 25.06.19, ES190561 / 26.06.19, P.O.NO.&DATE : 705601, 704876, 706481, 707014 S.B.NO.&D ATE : 4002252 / 26.06.2019,4002253 / 26.06.2019, 4002260 / 26.06.2019. IEC NO. 4609000024. H.S CODE : 6810 99 90 NET WEIGHT:55625.00 KGS ||QUARTZ SURFACE SLABS FREIGHT PREPAID ，贸易国是 India，交易数量 20，交易重量 124953，启运港是VISAKHAPATNAM，目的港是NEWARK, NJ，具体日期是2019年08月02日。
  • 2019年08月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING CHINA CO LTD采购了AUTO PARTS (SUSPENSION-CONTROL ARM) HS:870880，贸易国是 China，交易数量 387，交易重量 7915，启运港是SHANGHAI，目的港是SAVANNAH, GA，具体日期是2019年08月02日。

SAME AS CONSIGNEE

SAME AS CONSIGNEE是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，SAME AS CONSIGNEE采购了2PK REUSABLE WOVEN BAG OPTICAL CASE SWITCH RUBBER O-RINGS THERE IS NO WOODEN PACKAGING MATERIALS USED IN THIS SHIPMENT.S/C 19-1335 AMS CC , SCAC CODE:DLHT TEL : +86 574-89087338 FAX : + 86 574-89087348 TEL:+1 415-231-5252 ARRIVALONTICES FLEXPORT.COM ，贸易国是 China，交易数量 573，交易重量 10519，启运港是NINGBO，目的港是OAKLAND, CA，具体日期是2019年08月02日。
  • 2019年08月，SAME AS CONSIGNEE采购了CHARGE SYNC CABLE WALL CAR CHARGER WITH SYNC HS:854442，贸易国是 Myanmar，交易数量 1890，交易重量 8007，启运港是YANGON，目的港是LOS ANGELES, CA，具体日期是2019年08月02日。

OEC FREIGHT NY INC

OEC FREIGHT NY INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年08月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了GARMENTS (KNITTED TOP) SC:19-1888 BULLET:FAK SCAC:OERT HBL:OERT201702I05325 -TEL:02151188000 FAX: -7077 TOTAL PKGS 15974 PK ，贸易国是 China，交易数量 15974，交易重量 8201，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年08月02日。
  • 2019年08月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了GARMENTS (KNITTED TOP) SC:19-1888 BULLET:FAK SCAC:OERT HBL:OERT201702I05323 -TEL:02151188000 FAX: -7077 TOTAL PKGS 13782 PK ，贸易国是 China，交易数量 13782，交易重量 9087，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年08月02日。
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