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PT APL LOGISTICS

PT APL LOGISTICS 是一家Indonesia供应商，在易之家GPM的2019贸易大数据库No.02中收录了该公司。
该公司的数据来源是进口海关数据，有 117 条相关交易记录，贸易国是美国。 在易之家GPM系统中还为 PT APL LOGISTICS 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

PT APL LOGISTICS 在GPM系统中的交易记录

  • 2019年02月，PT APL LOGISTICS 出口 美国 的 THE NORTH FACE A DIVISION OF 公司，销售了 DOK 004033 20190103 IDJKT 040300 PEBDOK 007275 20190104 IDJKT 040300 PEBDOK 004904 20190103 IDJKT 040300 PEBDOK 013918 20190107 IDJKT 040300 PEBDOK 010031 20190104 IDJKT 040300 PEB5 CARTON 27.590 KGS .304 CBM 5 CTNS = 69 PCS OF READY MADEGARMENT PO STYLE ITEM 4000789020 NF0A3FZLD67 M FANORAKHS CODE : 6201936000 SHIPMENT ID INVOICE NO : 5011165387CFS/CY PEB NO : 004033 DATE : 03 JANUARY , 2019 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000NTFY2: VF DISTRIBUTION CENTER 545 OLD FORGE RD JONESTOWN, PENNSYLVANIA 17038 USASHIPPER: PT.YONGJIN JAVASUKA GARMENTJL.RAYA SILIWANGI KM.35 RT.03/11DESA BENDA KEC.CICURUG KAB.SUKABUMIJAWA BARAT INDONESIA TAX ID / NPWP:01,061,763,7,057,00024 CARTON 262.110 KGS 1.993 CBM 24 CTNS = 667 PCS OF W LIFESTYLE HYBRID HIKER TIGHTPBT/EX/0229/2019 PO STYLE PCS CTNS 4000792221 NF0A3MF80C5 667 24HS:CODE :6203.42.90 SHIPMENT ID : 5011165779 PEB NO : 007275 PEB DATE : 4-JAN-19 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBKDESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYOLALIJAWA TENGAH, INDONESIA NPWP: 01.136.073.2-627.001 90 CARTON 612.485 KGS 5.065 CBM 90 CTNS = 1670 PCS OF M CTTN/NYLON STRETCH SHORT M PARAMOUNT TRAIL SHORT M RLLNG SUN SHORT M STRETCH NYLON SHORT M PARAMOUNT TRAIL SHORT M PARAMOUNT TRAIL SHORT M PARAMOUNT TRAIL SHORT PBT/EX/0226/2019 PO STYLE PCS CTNS 4000776962 NF0A3FZE0C5 441 164000776036 NF0A2WL9254 113 104000792213 NF0A3T2Q0C5 121 74000792460 NF0A3FZC0C5 319 174000793526 NF0A2WL90C5 179 124000793526 NF0A2WL90C5 242 144000793526 NF0A2WL99ZG 255 14HS:CODE :6203.42.90 SHIPMENT ID : 5011165767 PEB NO : 004904 PEB DATE : 3-JAN-19 KPBC : 040300 7 CARTON 39.130 KGS .425 CBM 7 CTNS = 112 PCS OF M RLLNG SUN SHORT PBT/EX/0239/2019 PO STYLE PCS CTNS 4000809907 NF0A3T2Q0C5 112 7HS:CODE :6203.42.90 SHIPMENT ID : 5011176342 PEB NO : 013918 PEB DATE : 7-JAN-19 KPBC : 040300 22 CARTON 129.800 KGS 1.338 CBM 22 CTNS = 415 PCS OF M PARAMOUNT ACTIVE SHORT M PARAMOUNT ACTIVE SHORT PBT/EX/0233/2019 PO STYLE PCS CTNS 4000810283 NF0A3SOA0C5 232 114000810283 NF0A3SOA9ZG 183 11HS:CODE :6203.42.90 SHIPMENT ID : 5011209085 PEB NO : 010031 PEB DATE : 4-JAN-19 KPBC : 040300 NOTIFY PARTY 2: VF DISTRIBUTION CENTER 545 OLD FORGE RD JONESTOWN, PENNSYLVANIA 17038 USA，交易数量 148，交易重量 3261，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年02月08日。
  • 2019年02月，PT APL LOGISTICS 出口 美国 的 NEW BALANCE ATHLETICS INC 公司，销售了 DOK 000118 20190102 IDJKT 040300 PEB367 CTNS 4152 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES PO STYLE PRS CTNS 6878154 WL515STE 1608 140 6878164 WL515FCS 198 20 6878155 WL515STG 1422 125 6878157 WL515STF 924 82 HS CODE 6404.11 6403.19 6404.11 6403.19 NET WEIGHT : 2251.50 PEB NO 000118 PEB DATE 02-01-2019 KPBC 040300 NPWP 03.016.977.5-409.000 INV MPI19010001-NB KAB.PURWAKARTA 41152 INDONESIAALSO NOTIFY: FEDEX TRADE NETWORKS 19601 HAMILTON AVENUE TORRANCE, CA 90502-1309 ATTN: EDWARD ALBERTO T:3103533385 F:3103533217 SHIPPER: PT. METRO PEARL INDONESIAO/B GLOBALINK WORLDWIDE LTD.JL. PRAMUKA RAYA KM 0.99 NO.18DESA BUNDER KEC.JATILUHUR ||400 CTNS = 4752 PRS OF SPORT SHOESPO STYLE PRS CTNS 6864584 GR997HEB 4752 400 HS CODE 6403.99.00.00 NET WEIGHT : 2844.30 KGS PEB NO 000177 PEB DATE 2-JAN KPBC 050400 TAX ID 02.193.061.5-401.000SHIPPER: PT. PARKLAND WORLD INDONESIAJL. LANUD GORDA KM.68 DESA JULANG, KECAMATAN CIKANDE,SERANG, BANTEN, INDONESIA ，交易数量 767，交易重量 13991，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年02月01日。
  • 2019年02月，PT APL LOGISTICS 出口 美国 的 APL LOGISTICS LIMITED 公司，销售了 GARMENT CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 111 CTNS = 8929 PCS WOMEN'S KNIT PULLOVER, LS TEE 96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000 P.O. NO 436592 DEPARTMENT# 470 STYLE# 105371 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901005 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 SHIPPER PT. ANUGERAH ABADI BERSAMAKAMPUNG BARU, RT.03/RW.08 DESA WANAHERANG KEC. GUNUNG PUTRIPUTRI BOGOR INDONESIA CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 9 CTNS = 385 PCS WOMEN'S KNIT PULLOVER, LS TEE96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000P.O. NO 436608 DEPARTMENT# 252 STYLE# 105377 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901004 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 10 CTNS = 731 PCS WOMEN'S KNIT PULLOVER, LS TEE96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000P.O. NO 436590 DEPARTMENT# 252 STYLE# 105370 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901002 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 176 CTNS = 18097 PCS WOMEN'S KNIT PULLOVER, LS TEE96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000P.O. NO 436607 DEPARTMENT# 252 STYLE# 105377 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901003 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 8 CTNS = 446 PCS WOMEN'S KNIT PULLOVER, LS TEE96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000P.O. NO 436611 DEPARTMENT# 470 STYLE# 105378 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901008 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 8 CTNS = 365 PCS WOMEN'S KNIT PULLOVER, LS TEE96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000P.O. NO 436593 DEPARTMENT# 470 STYLE# 105371 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901006 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 133 CTNS = 10879 PCS WOMEN'S KNIT PULLOVER, LS TEE96 RAYON 4 SPAN TAD ID 21.117.207.7-403.000P.O. NO 436610 DEPARTMENT# 470 STYLE# 105378 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901007 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 4 CTNS = 175 PCS WOMENS KNIT TANK TOP 93/7 CTTN/SPAN TAD ID 21.117.207.7-403.000P.O. NO 442706 DEPARTMENT# 252 STYLE# 104490 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901027 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 89 CTNS = 12420 PCS WOMENS KNIT TOP, CAMI 95 COTTON 5 SPAN TAD ID 21.117.207.7-403.000P.O. NO 443106 DEPARTMENT# 252 STYLE# 106772 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901013 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 44 CTNS = 5500 PCS WOMENS KNIT TANK TOP 93/7 CTTN/SPAN TAD ID 21.117.207.7-403.000P.O. NO 442703 DEPARTMENT# 252 STYLE# 104490 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901026 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 28 CTNS = 2123 PCS WOMENS KNIT TOP, CAMI 95 COTTON 5 SPAN TAD ID 21.117.207.7-403.000P.O. NO 443110 DEPARTMENT# 252 STYLE# 106772 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901014 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 64 CTNS = 8545 PCS WOMENS KNIT TOP, CAMI 93/7 CTTN/SPAN TAD ID 21.117.207.7-403.000P.O. NO 442695 DEPARTMENT# 252 STYLE# 104493 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901019 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO EGHU 9274854 SEAL NO EMCTQY 6338 34 CTNS = 4488 PCS WOMENS KNIT TOP, CAMI 93/7 CTTN/SPAN TAD ID 21.117.207.7-403.000P.O. NO 443154 DEPARTMENT# 252 STYLE# 106114 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901020 KPBC NO 040300 NPE NO 001767 PEB NO 001755 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 8 CTNS = 475 PCS WOMENS KNIT TOP, CAMI 93/7 CTTN/SPAN TAD ID 21.117.207.7-403.000P.O. NO 443156 DEPARTMENT# 252 STYLE# 104492 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901021 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 138 CTNS = 16800 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 442719 DEPARTMENT# 252 STYLE# 104496 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901022 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 10 CTNS = 500 PCS WOMENS KNIT SLEEP CHEMISE 96% RAYON, 4% SPANDEX, EXCLUSIVE OFDECORATION TAD ID 21.117.207.7-403.000P.O. NO 440906 DEPARTMENT# 282 STYLE# 105895 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901030 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 15 CTNS = 1200 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 443951 DEPARTMENT# 252 STYLE# 104496 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901012 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 9 CTNS = 500 PCS WOMENS KNIT NIGHTDRESSES 96% RAYON, 4% SPANDEX TAD ID 21.117.207.7-403.000P.O. NO 440966 DEPARTMENT# 282 STYLE# 105901 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901036 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 3 CTNS = 106 PCS WOMENS KNIT SLEEP CHEMISE 96% RAYON, 4% SPANDEX, EXCLUSIVE OFDECORATION TAD ID 21.117.207.7-403.000P.O. NO 440959 DEPARTMENT# 282 STYLE# 106831 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901034 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 25 CTNS = 1675 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 442736 DEPARTMENT# 470 STYLE# 104497 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901024 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 30 CTNS = 2650 PCS WOMENS KNIT TOP, CAMI 95 COTTON 5 SPAN TAD ID 21.117.207.7-403.000P.O. NO 443160 DEPARTMENT# 252 STYLE# 106772 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901016 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 5 CTNS = 375 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 442668 DEPARTMENT# 470 STYLE# 103852 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901025 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 55 CTNS = 6347 PCS WOMENS KNIT TOP, CAMI 95 COTTON 5 SPAN TAD ID 21.117.207.7-403.000P.O. NO 442930 DEPARTMENT# 470 STYLE# 106773 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901017 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 19 CTNS = 1475 PCS WOMENS KNIT TOP, CAMI 95 COTTON 5 SPAN TAD ID 21.117.207.7-403.000P.O. NO 442931 DEPARTMENT# 470 STYLE# 106773 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901018 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 2 CTNS = 90 PCS WOMENS KNIT NIGHTDRESSES 96% RAYON, 4% SPANDEX TAD ID 21.117.207.7-403.000P.O. NO 440996 DEPARTMENT# 282 STYLE# 106863 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901040 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 22 CTNS = 1800 PCS WOMENS KNIT PULLOVER, SLEEVELESS55/45 RAY/POLY TAD ID 21.117.207.7-403.000P.O. NO 441226 DEPARTMENT# 252 STYLE# 106907 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901009 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 6 CTNS = 240 PCS WOMENS KNIT NIGHTDRESSES 96% RAYON, 4% SPANDEX TAD ID 21.117.207.7-403.000P.O. NO 440972 DEPARTMENT# 282 STYLE# 105901 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901038 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 17 CTNS = 1400 PCS WOMENS KNIT PULLOVER, SLEEVELESS100 POLY TAD ID 21.117.207.7-403.000P.O. NO 441980 DEPARTMENT# 252 STYLE# 107140 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901029 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 239.895 SEAL NO EMCTQY 6348 16 CTNS = 850 PCS WOMENS KNIT SLEEP CHEMISE 96% RAYON, 4% SPANDEX, EXCLUSIVE OFDECORATION TAD ID 21.117.207.7-403.000P.O. NO 440960 DEPARTMENT# 282 STYLE# 106831 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901035 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 19 CTNS = 840 PCS WOMENS KNIT NIGHTDRESSES 96% RAYON, 4% SPANDEX TAD ID 21.117.207.7-403.000P.O. NO 440999 DEPARTMENT# 282 STYLE# 106863 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901041 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 9 CTNS = 675 PCS WOMENS KNIT PULLOVER, SLEEVELESS65/35 R/P TAD ID 21.117.207.7-403.000P.O. NO 441479 DEPARTMENT# 470 STYLE# 106587 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901043 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 15 CTNS = 1400 PCS WOMENS KNIT PULLOVER, SLEEVELESS65/35 R/P TAD ID 21.117.207.7-403.000P.O. NO 441475 DEPARTMENT# 252 STYLE# 106903 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901042 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 20 CTNS = 1200 PCS WOMENS KNIT NIGHTDRESSES 96% RAYON, 4% SPANDEX TAD ID 21.117.207.7-403.000P.O. NO 440992 DEPARTMENT# 282 STYLE# 106863 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901039 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 5 CTNS = 250 PCS WOMENS KNIT SLEEP CHEMISE 96% RAYON, 4% SPANDEX, EXCLUSIVE OFDECORATION TAD ID 21.117.207.7-403.000P.O. NO 440914 DEPARTMENT# 282 STYLE# 105895 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901032 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 120 CTNS = 15876 PCS WOMENS KNIT TOP, CAMI 95 COTTON 5 SPAN TAD ID 21.117.207.7-403.000P.O. NO 443159 DEPARTMENT# 252 STYLE# 106772 HS CODE 6114.20.00.10 INVOICE# AABMAU-1901015 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 1 CTNS = 36 PCS WOMENS KNIT NIGHTDRESSES 96% RAYON, 4% SPANDEX TAD ID 21.117.207.7-403.000P.O. NO 440968 DEPARTMENT# 282 STYLE# 105901 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901037 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 16 CTNS = 1475 PCS WOMENS KNIT TANK TOP 93/7 CTTN/SPAN TAD ID 21.117.207.7-403.000P.O. NO 442712 DEPARTMENT# 470 STYLE# 104491 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901028 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 7 CTNS = 625 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 442655 DEPARTMENT# 252 STYLE# 104554 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901023 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 15 CTNS = 1200 PCS WOMENS KNIT SLEEP CHEMISE 96% RAYON, 4% SPANDEX, EXCLUSIVE OFDECORATION TAD ID 21.117.207.7-403.000P.O. NO 440958 DEPARTMENT# 282 STYLE# 106831 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901033 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 2 CTNS = 36 PCS WOMENS KNIT SLEEP CHEMISE 96% RAYON, 4% SPANDEX, EXCLUSIVE OFDECORATION TAD ID 21.117.207.7-403.000P.O. NO 440911 DEPARTMENT# 282 STYLE# 105895 HS CODE 6108.32.00.10 INVOICE# AABMAU-1901031 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 55 CTNS = 7243 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 443121 DEPARTMENT# 252 STYLE# 106118 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901045 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 17 CTNS = 1800 PCS WOMENS KNIT PULLOVER, SLEEVELESS55/45 RAY/POLY TAD ID 21.117.207.7-403.000P.O. NO 443300 DEPARTMENT# 252 STYLE# 106890 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901044 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 8 CTNS = 475 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 443153 DEPARTMENT# 252 STYLE# 106118 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901048 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 9 CTNS = 475 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 443125 DEPARTMENT# 252 STYLE# 106118 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901046 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 45 CTNS = 5644 PCS WOMENS KNIT TANK TOP 95% COTTON 5% SPAN TAD ID 21.117.207.7-403.000P.O. NO 443152 DEPARTMENT# 252 STYLE# 106118 HS CODE 6109.10.00.60 INVOICE# AABMAU-1901047 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 CONT# NO GAOU 6312100 SEAL NO EMCTQY 6348 10 CTNS = 675 PCS WOMENS KNIT PULLOVER, SLEEVELESS95/5 R/S TAD ID 21.117.207.7-403.000P.O. NO 441224 DEPARTMENT# 470 STYLE# 106900 HS CODE 6110.30.30.59 INVOICE# AABMAU-1901049 KPBC NO 040300 NPE NO 001762 PEB NO 001750 DATE 1/2/2019 ||GARMENT ，交易数量 1468，交易重量 26605，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年02月01日。
  • 2019年02月，PT APL LOGISTICS 出口 美国 的 NEW BALANCE ATHLETICS INC 公司，销售了 DOK 000118 20190102 IDJKT 040300 PEB367 CTNS 4152 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES PO STYLE PRS CTNS 6878154 WL515STE 1608 140 6878164 WL515FCS 198 20 6878155 WL515STG 1422 125 6878157 WL515STF 924 82 HS CODE 6404.11 6403.19 6404.11 6403.19 NET WEIGHT : 2251.50 PEB NO 000118 PEB DATE 02-01-2019 KPBC 040300 NPWP 03.016.977.5-409.000 INV MPI19010001-NB KAB.PURWAKARTA 41152 INDONESIAALSO NOTIFY: FEDEX TRADE NETWORKS 19601 HAMILTON AVENUE TORRANCE, CA 90502-1309 ATTN: EDWARD ALBERTO T:3103533385 F:3103533217 SHIPPER: PT. METRO PEARL INDONESIAO/B GLOBALINK WORLDWIDE LTD.JL. PRAMUKA RAYA KM 0.99 NO.18DESA BUNDER KEC.JATILUHUR ||400 CTNS = 4752 PRS OF SPORT SHOESPO STYLE PRS CTNS 6864584 GR997HEB 4752 400 HS CODE 6403.99.00.00 NET WEIGHT : 2844.30 KGS PEB NO 000177 PEB DATE 2-JAN KPBC 050400 TAX ID 02.193.061.5-401.000SHIPPER: PT. PARKLAND WORLD INDONESIAJL. LANUD GORDA KM.68 DESA JULANG, KECAMATAN CIKANDE,SERANG, BANTEN, INDONESIA ，交易数量 767，交易重量 13991，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年02月01日。
  • 2019年02月，PT APL LOGISTICS 出口 美国 的 THE NORTH FACE A DIVISION OF 公司，销售了 DOK 979130 20181227 IDJKT 040300 PEB10 CTNS = 106 PCS OF READY MADE GARMENT PO STYLE 4000775393 NF0A3C7N7BK 4000791905 NF0A3C7N7BK ITEM W RESOLVE PLUS JKT W RESOLVE PLUS JKT HS CODE : 6210500520 SHIPMENT ID INVOICE NO : 5011155042CFS/CY PEB NO : 979130 DATE : 27 DECEMBER, 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000NOTIFY2: VF DISTRIBUTION CENTER 545 OLD FORGE RD JONESTOWN, PENNSYLVANIA 17038 USASHIPPER: PT.YONGJIN JAVASUKA GARMENTJL.RAYA SILIWANGI KM.35 RT.03/11DESA BENDA KEC.CICURUG KAB.SUKABUMIJAWA BARAT INDONESIA TAX ID / NPWP:01,061,763,7,057,000 ，交易数量 10，交易重量 3915，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年02月01日。
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海关数据 · 关单详情

PT APL LOGISTICS 在GPM系统中的关单详情

国家America数据类型进口
日期20190201
收货人THE NORTH FACE A DIVISION OF      
收货人地址VF OUTDOOR LLC. 2701 HARBOR BAY PARKWAY,ALAMEDA,CA 94502 US ATT:MARC HODGES/KIT CHENG TE TEL:510 347-3456 FAX:510 6
发货人PT APL LOGISTICS      
发货人地址JL.PROF.DOKTER SATRIO KAV.E4 NO.6, RT.5/RW.2,KUNINGAN JAKARTA SELATAN TE DKI JAKARTA 10160
通知人VF DISTRIBUTION CENTER
通知人地址545 OLD FORGE RDJONESTOWN, PENNSYLVANIA 17038 USA-
装运港JAKARTA目的港LOS ANGELES, CA
原产国indonesia
唛头&型号AS PER COMMERCIAL INVOICE
商品描述DOK 979130 20181227 IDJKT 040300 PEB10 CTNS = 106 PCS OF READY MADE GARMENT PO STYLE 4000775393 NF0A3C7N7BK 4000791905 NF0A3C7N7BK ITEM W RESOLVE PLUS JKT W RESOLVE PLUS JKT HS CODE : 6210500520 SHIPMENT ID INVOICE NO : 5011155042CFS/CY PEB NO : 979130 DATE : 27 DECEMBER, 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000NOTIFY2: VF DISTRIBUTION CENTER 545 OLD FORGE RD JONESTOWN, PENNSYLVANIA 17038 USASHIPPER: PT.YONGJIN JAVASUKA GARMENTJL.RAYA SILIWANGI KM.35 RT.03/11DESA BENDA KEC.CICURUG KAB.SUKABUMIJAWA BARAT INDONESIA TAX ID / NPWP:01,061,763,7,057,000 译
数量10数量单位PCS
重量3915重量单位KG
尺寸0尺寸单位CM
提单号APLUAOC0113827承运人APLU
船名CMA CGM TAGE航次0TU40

GPM系统 · 同行推荐

PT APL LOGISTICS 在GPM系统中同行推荐

CONFIEXPRESS CIA. LTDA.

CONFIEXPRESS CIA. LTDA.是一家Ecuador供应商，经营的产品编码包括9807209090等。具体交易：

  • 2019年02月，CONFIEXPRESS CIA. LTDA. 出口 美国 的 MANUEL CRUZ GUAMAN LEMA 公司，销售了 BREAD GUINEA PIG HONNEY，报关编码是9807209090，交易金额 50美元，交易数量 1，单价 50美元，交易重量 4，单价 12.5美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。
  • 2019年02月，CONFIEXPRESS CIA. LTDA. 出口 美国 的 MANUEL CRUZ GUAMAN LEMA 公司，销售了 NATURAL MEDICINE，报关编码是9807209090，交易金额 30美元，交易数量 1，单价 30美元，交易重量 1，单价 30美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。

ORIENT EXPRESS CONTAINER CO LTD

ORIENT EXPRESS CONTAINER CO LTD 是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，ORIENT EXPRESS CONTAINER CO LTD 出口 美国 的 OEC FREIGHT NY INC 公司，销售了 POLYRESIN ITEMS CERAMIC ITEMS CERAMIC WARES PORCELAIN HOUSEWARE 9999.99.0000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ||POLYRESIN ITEMS CERAMIC ITEMS CERAMIC WARES PORCELAIN HOUSEWARE 9999.99.0000 ，交易数量 1801，交易重量 60933，启运港是XIAMEN FJ，目的港是NORFOLK, VA，具体日期是2019年02月06日。
  • 2019年02月，ORIENT EXPRESS CONTAINER CO LTD 出口 美国 的 OEC FREIGHT NY INC 公司，销售了 E-GOODS (ELECTRIC GOLF CART) Z18510HK 9999.99.0000 SCAC CODE:OERT HBL#OERT201702I00014 ，交易数量 108，交易重量 29872，启运港是SHANGHAI SH，目的港是CHARLESTON, SC，具体日期是2019年02月06日。

COSTECUA EXPRESS CIA. LTDA.

COSTECUA EXPRESS CIA. LTDA.是一家Ecuador供应商，经营的产品编码包括9807209090等。具体交易：

  • 2019年02月，COSTECUA EXPRESS CIA. LTDA. 出口 美国 的 ALICIA GUAMAN 公司，销售了 GUINEA PIG，报关编码是9807209090，交易金额 9美元，交易数量 1，单价 9美元，交易重量 3，单价 3美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。
  • 2019年02月，COSTECUA EXPRESS CIA. LTDA. 出口 美国 的 ALICIA GUAMAN 公司，销售了 GUINEA PIG CHEESE，报关编码是9807209090，交易金额 47美元，交易数量 1，单价 47美元，交易重量 5，单价 9.4美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。

DAMCO SHENZHEN ON BEHALF OF

DAMCO SHENZHEN ON BEHALF OF是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，DAMCO SHENZHEN ON BEHALF OF 出口 美国 的 WAL MART INC 公司，销售了 BLACKWEB BLUETOOTH RUGGED SPEAKER MEDIUM P O HS:851829，交易数量 605，交易重量 1210，启运港是YANTIAN GUANGDON，目的港是NORFOLK, VA，具体日期是2019年02月06日。
  • 2019年02月，DAMCO SHENZHEN ON BEHALF OF 出口 美国 的 WAL MART INC 公司，销售了 HAND CARRY DOLLHOUSE WITH 7 ACCESSORIES FOR S HS:950300，交易数量 44，交易重量 532，启运港是YANTIAN GUANGDON，目的港是NORFOLK, VA，具体日期是2019年02月06日。

HONOUR LANE SHIPPING LIMITED

HONOUR LANE SHIPPING LIMITED是一家Vietnam供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，HONOUR LANE SHIPPING LIMITED 出口 美国 的 CARGO LINK INTERNATIONAL INC 公司，销售了 METAL PRODUCTS HS:732399，交易数量 1457，交易重量 4017，启运港是FUZHOU，目的港是OAKLAND, CA，具体日期是2019年02月06日。
  • 2019年02月，HONOUR LANE SHIPPING LIMITED 出口 美国 的 O T S ASTRACON LLC 公司，销售了 MECHANIC WORK GLOVES TOTAL: 443 CARTONS / 31,896 PAIRS HS CODE: 62160010 + AMS CHARGES PREPAID + SCAC CODE: OTSB + NAME ACCOUNT: BIG TIME PRODUCTS ，交易数量 443，交易重量 12317，启运港是HO CHI MINH CITY，目的港是SAVANNAH, GA，具体日期是2019年02月06日。

JOQUIEXPRESS CIA. LTDA.

JOQUIEXPRESS CIA. LTDA.是一家Ecuador供应商，经营的产品编码包括9807209090等。具体交易：

  • 2019年02月，JOQUIEXPRESS CIA. LTDA. 出口 美国 的 PERALTA PULLA MARIA RUFINA 公司，销售了 GUINEA PIGS，报关编码是9807209090，交易金额 7美元，交易数量 1，单价 7美元，交易重量 3，单价 2.3333美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。
  • 2019年02月，JOQUIEXPRESS CIA. LTDA. 出口 美国 的 AYALA MORQUECHO XAVIER MAURICIO 公司，销售了 GUINEA PIGS，报关编码是9807209090，交易金额 12美元，交易数量 1，单价 12美元，交易重量 5，单价 2.4美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。

CITY OCEAN LOGISTICS CO LTD

CITY OCEAN LOGISTICS CO LTD 是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，CITY OCEAN LOGISTICS CO LTD 出口 美国 的 CITY OCEAN INTERNATIONAL INC 公司，销售了 HIGH TENACITY SUPER LOW SHRINKAGE HIGH ELONGATION POLYESTER YARN SCAC CODE:CTYO COMM:FIX:FAK/GDSM N/A:NEW YUNG WAH TRADING LLC THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. 86-0755-33958201 E-MAIL:LADOC@CITYOCEAN.NETE-MAIL:LADOC@CITYOCEAN.NET ||HIGH TENACITY SUPER LOW SHRINKAGE HIGH ELONGATION POLYESTER YARN SCAC CODE:CTYO COMM:FIX:FAK/GDSM N/A:NEW YUNG WAH TRADING LLC THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. 86-0755-33958201 E-MAIL:LADOC@CITYOCEAN.NETE-MAIL:LADOC@CITYOCEAN.NET ，交易数量 70，交易重量 126372，启运港是NINGBO ZJ，目的港是SAVANNAH, GA，具体日期是2019年02月06日。
  • 2019年02月，CITY OCEAN LOGISTICS CO LTD 出口 美国 的 CITY OCEAN INTL INC NEW JERSEY 公司，销售了 OIL COOLER CNC PARTS BRAIDED HOSES BRACKET NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT ，交易数量 200，交易重量 14456，启运港是YANTIAN GD，目的港是BALTIMORE, MD，具体日期是2019年02月06日。

DE WELL CONTAINER SHIPPING INC

DE WELL CONTAINER SHIPPING INC 是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，DE WELL CONTAINER SHIPPING INC 出口 美国 的 DE WELL CONTAINER SHIPPING INC 公司，销售了 METHYLHYDROGEN SIL FLD MH25 HS CODE: 391000 SCAC CODE:DWCH AMS FILING PARTY BY SHIPPER HB/L:WD810259 ，交易数量 18，交易重量 19044，启运港是JIUJIANG CHINA，目的港是CHARLESTON, SC，具体日期是2019年02月06日。
  • 2019年02月，DE WELL CONTAINER SHIPPING INC 出口 美国 的 DE WELL CONTAINER SHIPPING INC 公司，销售了 BRAKE DRUM FREIGHT PREPAID S/C:18-317TPC-285N/A:NAVISTAR CHASSIS SHOULD BE ARRANGED BY CONSIGNEE AND NOT TO BE PROVIDED BY CARRIER ||BRAKE DRUM FREIGHT PREPAID S/C:18-317TPC-285N/A:NAVISTAR CHASSIS SHOULD BE ARRANGED BY CONSIGNEE AND NOT TO BE PROVIDED BY CARRIER ||BRAKE DRUM FREIGHT PREPAID S/C:18-317TPC-285N/A:NAVISTAR CHASSIS SHOULD BE ARRANGED BY CONSIGNEE AND NOT TO BE PROVIDED BY CARRIER ||BRAKE DRUM FREIGHT PREPAID S/C:18-317TPC-285N/A:NAVISTAR CHASSIS SHOULD BE ARRANGED BY CONSIGNEE AND NOT TO BE PROVIDED BY CARRIER ，交易数量 90，交易重量 75190，启运港是DALIAN，目的港是NEWARK, NJ，具体日期是2019年02月06日。

RS LOGISTICS LIMITED

RS LOGISTICS LIMITED是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，RS LOGISTICS LIMITED 出口 美国 的 CLASQUIN USA INC 公司，销售了 EMPTY PLASTIC GLASSES HS CODE : 3924100090 PO DCG1086 THIS SHIPMENT CONTAINS NO WOODPACKAGING MATERIALS COMM:HOME DECORATION GROUP A S/C : 18/1074 FREIGHT COLLECT ，交易数量 909，交易重量 3689，启运港是YANTIAN，目的港是OAKLAND, CA，具体日期是2019年02月06日。
  • 2019年02月，RS LOGISTICS LIMITED 出口 美国 的 UNION LOGISTICS INC 公司，销售了 SPEAKERS COMMODITY= TV SET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS NAME ACCOUNT=ELEMENT TV COMPANY ，交易数量 1004，交易重量 2390，启运港是YANTIAN CHINA，目的港是LONG BEACH, CA，具体日期是2019年02月06日。

BEIJING KANG JIE KONG INTERNATIONAL

BEIJING KANG JIE KONG INTERNATIONAL是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，BEIJING KANG JIE KONG INTERNATIONAL 出口 美国 的 EXPEDITORS INTL OF WA INC 公司，销售了 "SHIPPER'S LOAD, COUNT & SEAL"(68CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESFMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT 1021.000GW, 31.280CM, 68CTNGENERAL CONTRACT RATE: REPAIR PARTS FOR MONITOR S/C#1817002 FREIGHT COLLECT CY/CY SEA WAY BILL SCAC:EXDO HS:481910 ，交易数量 68，交易重量 1021，启运港是SHANGHAI CHINA，目的港是NEWARK, NJ，具体日期是2019年02月06日。
  • 2019年02月，BEIJING KANG JIE KONG INTERNATIONAL 出口 美国 的 EXPEDITORS INTERNATIONAL OF WASHING 公司，销售了 INSULATORS OF SPARK PLUGS HS:851190，交易数量 960，交易重量 13854，启运港是CHANGSHA，目的港是LOS ANGELES, CA，具体日期是2019年02月06日。

HECNY SHIPPING LIMITED

HECNY SHIPPING LIMITED是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，HECNY SHIPPING LIMITED 出口 美国 的 HECNY TRANSPORTATION INC 公司，销售了 COMM:BATHROOM SUPPLIES DOOR SET A/C:ZENITH HOME CORPORATION CODE:18-217TPC-1167 CY/CY FREIGHT COLLECT SCAC CODE:HYSL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. ，交易数量 48，交易重量 18900，启运港是QINGDAO，目的港是NEWARK, NJ，具体日期是2019年02月06日。
  • 2019年02月，HECNY SHIPPING LIMITED 出口 美国 的 HECNY TRANSPORTATION INC 公司，销售了 AUTO PARTS STORE MERCHANDISES(LIFT CHAIR) HS:940161 ||AUTO PARTS STORE MERCHANDISES(LIFT CHAIR) HS:940161 ，交易数量 225，交易重量 16057，启运港是SHANGHAI，目的港是JACKSONVILLE, FL，具体日期是2019年02月06日。

SAMSUNG ELECTRONICS MEXICO SA DE CV

SAMSUNG ELECTRONICS MEXICO SA DE CV是一家Mexico供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，SAMSUNG ELECTRONICS MEXICO SA DE CV 出口 美国 的 SAMSUNG ELECTRONICS CO LTD 公司，销售了 (PIECES) PEDESTALES PO: 5263292524 HS CODE: 9403.20 ，交易数量 282，交易重量 5262，启运港是QUERETARO MEXICO，目的港是NEWARK, NJ，具体日期是2019年02月06日。
  • 2019年02月，SAMSUNG ELECTRONICS MEXICO SA DE CV 出口 美国 的 SAMSUNG ELECTRONICS 公司，销售了 REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||26 REFRIGERATORS HS CODE: 8418.10 AND 76 CUSHION BOTTOMS HS CODE: 3926.90 PO: 5263282288 TOTAL: 444 PACKAGES OF 368 REFRIGERATORS AND 76 CUSHION BOTTOMS. ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ||REFRIGERATORS P.O. 5263282288 HS CODE: 8418.10 ，交易数量 444，交易重量 53412，启运港是QUERETARO MEXICO，目的港是NEWARK, NJ，具体日期是2019年02月06日。

AMAG ROLLING GMBH

AMAG ROLLING GMBH是一家Austria供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，AMAG ROLLING GMBH 出口 美国 的 ALRO STEEL 公司，销售了 89124813 1 PKG ;2044KG AL-ALLOY AA 6061, T6, TREADPLATE, WITH ROLLED 1-BAR PATTERN, BOTH SIDES MILL FINISH, NOT STENCILLED, COMMERCIAL QUALITY, 89124812 9 PKG ;18172KG AL-ALLOY EN AW-6061, T6 SHEET, BOTH SIDES MILL FINISH, 6061 AMS PAPER INTERLEAVED, STENCILED HS-CODE 76061299 HS:76061299，交易数量 10，交易重量 20216，启运港是RANSHOFEN，目的港是NEW YORK, NY，具体日期是2019年02月06日。
  • 2019年02月，AMAG ROLLING GMBH 出口 美国 的 TW METALS CHARLOTTE 公司，销售了 89124746 2 PKG ;4248KG AL-ALLOY EN AW-6061, T6 SHEET, BOTH SIDES MILL FINISH, 6061 AMS PAPER INTERLEAVED, STENCILED HS-CODE 76061293 HS:76061293||89124745 1 PKG ;1060KG AL-ALLOY EN AW-6061, T6 SHEET, BOTH SIDES MILL FINISH, 6061 AMS PAPER INTERLEAVED, STENCILED HS-CODE 76061293 HS:76061293||89124742 3 PKG ;3608KG AL-ALLOY 2024, T3, SHEET, BOTH SIDES FINE FINISH, AIRCRAFT-QUALITY, PAPER INTERLEAVED, STENCILED HS-CODE 76061293 HS:76061293||89124744 1 PKG ;1026KG AL-ALLOY AA 6061, SOFT, SHEET, BOTH SIDES MILL FINISH, STANDARD GRAIN, AIRCRAFT-QUALITY, PAPER INTERLEAVED, STENCILED HS-CODE 76061293 HS:76061293，交易数量 7，交易重量 9942，启运港是RANSHOFEN，目的港是NEW YORK, NY，具体日期是2019年02月06日。

TOPOCEAN CONSOLIDATION SERVICE

TOPOCEAN CONSOLIDATION SERVICE是一家China供应商，经营的产品编码包括等。具体交易：

  • 2019年02月，TOPOCEAN CONSOLIDATION SERVICE 出口 美国 的 TOPOCEAN CONSOLIDATION SERVICE 公司，销售了 WOODEN FURNITURE HS:940169，交易数量 677，交易重量 12998，启运港是BIEN HOA，目的港是NORFOLK, VA，具体日期是2019年02月06日。
  • 2019年02月，TOPOCEAN CONSOLIDATION SERVICE 出口 美国 的 TOPOCEAN CONSOLIDATION SERVICE 公司，销售了 5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPERS LOAD STOW COUNT & SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL:562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL:562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITEDTECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPERS LOAD STOW COUNT & SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC ORCARGO NOS-AIR CO ND ITIONER NAC:UNITEDTECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ||5019 CARTONS IN TOTAL 18X40HC CONTAINER(S) SAID TO C ONTAIN: AIR CONDITIONER COMM:NAC OR CARGO NOS-AIR CO ND ITIONER NAC:UNITED TECHNOLOGIES CORPOR ATION UTC-CARRIER THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. FREIGHT COLLECT ALSO SHIPPER: (USCI:914403007865576514) TEL: 86-755-88266127 FAX: 86-7 55-88265322 ALSO CONSIGNEE: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM ALSO NOTIFY PARTY: TEL: 562-908-1688 FAX: 562-908 -1699 EMAIL: ARRIVALNOTICE@TOPOCEAN. COM;PICKUP@TOPOCEAN.COM SHIPPER S LOAD STOW COUNT &SE AL ，交易数量 5019，交易重量 129417，启运港是BEIJIAO CHINA，目的港是LONG BEACH, CA，具体日期是2019年02月06日。

GLOBAL INTERPRICE COURIER INTERCOURIER S

GLOBAL INTERPRICE COURIER INTERCOURIER S是一家Ecuador供应商，经营的产品编码包括9807209090等。具体交易：

  • 2019年02月，GLOBAL INTERPRICE COURIER INTERCOURIER S 出口 美国 的 BELEZACA NANCY 公司，销售了 CHEESE, HONEYS，报关编码是9807209090，交易金额 9美元，交易数量 1，单价 9美元，交易重量 3，单价 3美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。
  • 2019年02月，GLOBAL INTERPRICE COURIER INTERCOURIER S 出口 美国 的 BELEZACA NANCY 公司，销售了 CHEESE，报关编码是9807209090，交易金额 4美元，交易数量 1，单价 4美元，交易重量 1，单价 4美元，目的港是NEW YORK-JOHN F. KENNEDY INTERNATIONAL AIRPORT，具体日期是2019年02月06日。
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