ADIDAS INTERNATIONAL TRADE AG TAYLORED FMI ON BEHALF OF RACK
Address: ROOM SHOES 1495 EAST LOCUST ST
ADIDAS INTERNATIONAL TRADE AG TAYLORED FMI ON BEHALF OF RACK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PT DSV TRANSPORT INDONESIA 11 shipments
PT HWA SEUNG INDONESIA 5 shipments
PT PARKLAND WORLD INDONESIA 3 shipments
DSV LEAD LOGISTICS 1 shipments
PT GLOSTAR INDONESIA 1 shipments
Shipments By HS Code
HS Code Shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 10 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 9 shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-22 MAEU216109087 PT DSV TRANSPORT INDONESIA 958.91 kg 640411 HS CODE 640411 - 200 CTNS / 14 .76 CBM / 830.4KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129486681 GY4482 29410519 6 PEB NUMBER P EB DATE 007001 2022-01-12 HS CO DE 640419 - 60 CTNS / 1.68 CBM / 128.88KGS FOOTWEAR INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012936 2966 GY6739 293939551 PE B NUMBER PEB DAT E 005389 2022-01-11 -PT. HWA SE UNG INDONESIA PT. PARKLAND W ORLD INDONESIA SHIPPER S TAX ID: 01.590.891.6-058.000
2022-04-14 MAEU216336761 DSV LEAD LOGISTICS 3063.61 kg 640411 HS CODE 640411 - 250 CTNS / 29 .313 CBM / 3,064.KGS FOOTWEA R INVOICE NO.: CA22010393 CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0129419247 FW70 33 294021778 0129419305 FW3270 294022440 -CAN SPOR TS SHOES CO., LTD
2022-04-10 MAEU216119871 PT DSV TRANSPORT INDONESIA 942.13 kg 640411 HS CODE 640411 - 132 CTNS / 16 .09 CBM / 942.48KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0129303865 GY6737 2938549 34 PEB NUMBER PEB DATE 148259 2021-12-23 -PT. PARKLAND WORLD INDONESIA
2022-04-10 MAEU215659175 PT HWA SEUNG INDONESIA 1562.2 kg 640411 HS CODE 640411 - 200 CTNS / 27 .834 CBM / 1,562.6KG S FOOTW EAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUS TOMER ORDER NUMBER 0129486378 GY4482 294104637 PEB: 0562 39 DATE: 24-01-2022 KPBC: 06 0100
2022-04-10 MAEU216119874 PT DSV TRANSPORT INDONESIA 1704.18 kg 640299 HS CODE 640299 - 125 CTNS / 13 .9 CBM / 1,336.25KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0129151886 EF0103 293740 777 PEB NUMBER PEB DATE 147721 2021-12-22 HS CODE 640299 - 78 CTNS / 3.539 CBM / 368.KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01291 51986 EF0103 293741315 P EB NUMBER PEB DA TE 148328 2021-12-23 -PT PARKLA ND WORLD INDONESIA
2022-03-22 MAEU215343294 PT DSV TRANSPORT INDONESIA 1814.85 kg 640411 HS CODE 640411 - 60 CTNS / 2.7 23 CBM / 194.88KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129303951 GY6737 29385530 3 PEB NUMBER P EB DATE 148233 2021-12-23 HS CO DE 640299 - 70 CTNS / 2.728 CB M / 336.28KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01291 51893 FW1274 293740864 P EB NUMBER PEB DA TE 147722 2021-12-22 HS CODE 64 0411 - 151 CTNS / 18.406 CBM / 1,091.43K GS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 9303597 GV7831 293854225 PEB NUMBER PEB DATE 147863 2021-12-23 HS CODE 640411 - 50 CTNS / 3.171 CBM / 192.6KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012930354 9 GV7831 293853972 PEB N UMBER PEB DATE 146957 2021-12-21 -PT. PARKLAND WORLD INDONESIA SHIPPER S TA X ID: 01.590.891.6-058.000
2022-03-22 MAEU215770869 PT PARKLAND WORLD INDONESIA 4002.57 kg 640411 HS CODE 640411 - 250 CTNS / 27 .804 CBM / 2,001.5KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0129360999 GX4206 29 3931662 0129360958 GX4206 293931376 PANSEAL NO. PAN0 53970 PE 022067 PEB 022155 DATE 7-JAN-22 KPBC 040300 HS CODE 640411 - 250 CTNS / 27 .804 CBM / 2,001.5KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0129360910 GX4207 29 3931271 0129360955 GX4207 293931272 PANSEAL NO. PAN0 54908 PE 022064 PEB 022152 DATE 7-JAN-22 KPBC 040300
2022-03-05 MAEU215168059 PT DSV TRANSPORT INDONESIA 1842.98 kg 640419 HS CODE 640419 - 145 CTNS / 18 .729 CBM / 1,337.19K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129363025 GY6101 2 93939916 PEB NUMBER PEB DATE 003833/14.12. 2021 2021-12-14 HS CODE 640419 - 67 CTNS / 8 .565 CBM / 506.05KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0129430365 GY4466 294030 385 PEB NUMBER PEB DATE 003892/17.12.2021 2021-12-17 -PT . HWA SEUNG INDONESIA SHIPPE R S TAX ID: 01.590.891.6-058.0 00
2022-02-25 MAEU214382589 PT HWA SEUNG INDONESIA 1579.89 kg 640419 HS CODE 640419 - 257 CTNS / 27 .743 CBM / 1,580.16K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129362949 GY6101 2 93939481 0129086266 GW0757 293647783 PEB 194050 DA TE 13-12-2021 KPBC 060100
2022-02-16 CMDUDJA0910075 PT HWA SEUNG INDONESIA 3553.0 kg 640419 HS CODE 640419 - 238 CTNS / 27.74 CBM / 1,333S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129303472 Q47217 293853976 0129304387 Q47217 293854700 0129304559 GW6935 293855150 2ND SEAL NO H5178712 PEB 192842 DATE 10-12-2021 KPBC 060100 FREIGHT COLLECT
2022-02-16 MAEU214711661 PT DSV TRANSPORT INDONESIA 1383.03 kg 640411 HS CODE 640411 - 50 CTNS / 10. 395 CBM / 548.45KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0128924030 GW8336 2934130 46 PEB NUMBER PEB DATE 168793 2021-11-02 HS C ODE 640411 - 49 CTNS / 10.027 CBM / 544.39KGS FOOTWEAR I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 8924115 GW8336 293413730 PEB NUMBER PEB DATE 168795 2021-11-02 HS CODE 640411 - 26 CTNS / 5.405 CBM / 290.47KGS FOOTWEAR INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER 01289240 15 GW8336 293412929 PEB NUMBER PEB DATE 168797 2021-11-02 -PT. PARKLAND WORLD INDONESIA
2022-02-10 MAEU213831906 PT DSV TRANSPORT INDONESIA 1079.11 kg 640419 HS CODE 640419 - 52 CTNS / 6.3 27 CBM / 346.42KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128940214 GV7853 29343010 0 PEB NUMBER P EB DATE 162674 2021-10-21 HS CO DE 640419 - 65 CTNS / 8.349 CB M / 433.03KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01288 06016 Q47215 293278426 P EB NUMBER PEB DA TE 163945 2021-10-23 HS CODE 64 0419 - 45 CTNS / 5.756 CBM / 2 99.79KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128805969 Q47217 293278334 PEB NU MBER PEB DATE 163946 2021-10-23 -PT. HWA SEUNG INDONESIA TAX ID : 01.590.89 1.6-058.000
2022-02-07 MAEU213201052 PT DSV TRANSPORT INDONESIA 3683.69 kg 640419 HS CODE 640419 - 159 CTNS / 15 .308 CBM / 903.93KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0128462326 GX5650 293079 808 0128462233 GX5650 29 3079294 PEB NUMBER PEB DATE 141050 2021-09-14 HS CODE 640291 - 62 CTNS / 6. 597 CBM / 463.7KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128462231 GW0460 29307927 3 PEB NUMBER P EB DATE 141056 2021-09-14 HS CO DE 640291 - 78 CTNS / 8.418 CB M / 583.36KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01284 62190 GW0456 293079136 P EB NUMBER PEB DA TE 141936 2021-09-15 HS CODE 64 0291 - 80 CTNS / 8.324 CBM / 5 98.32KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128462179 GW0456 293079138 PEB NU MBER PEB DATE 141950 2021-09-15 HS CODE 640391 - 39 CTNS / 7.824 CBM / 596.31 KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128390008 GZ 1338 292952680 PEB NUMBER PEB DATE 14395 3 202 1-09-21 HS CODE 640391 - 71 CTNS / 5.945 CBM / 538.04KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128389998 GZ1338 292953640 PEB NUMBER PEB DATE 143953 2021-09- 21 PT. PARKLAND WORLD INDONE SIA PT. HWA SEUNG INDONESIA
2022-01-30 MAEU213484613 PT DSV TRANSPORT INDONESIA 4697.48 kg 640391 HS CODE 640391 - 100 CTNS / 15 .707 CBM / 1,520.94K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128461822 GZ1339 2 93077770 PEB NUMBER PEB DATE 150396 2021-09-29 HS CODE 640419 - 50 CTNS / 2 .59 CBM / 201.6KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128805323 GZ4685 29327790 4 PEB NUMBER P EB DATE 150392 2021-09-29 HS CO DE 640411 - 50 CTNS / 2.269 CB M / 162.3KGS FOOTWEAR INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012880 5272 GZ4681 293277820 PE B NUMBER PEB DAT E 150391 2021-09-29 HS CODE 640 419 - 49 CTNS / 7.95 CBM / 528 .02KGS FOOTWEAR INVOICE NO .: CUST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0128811273 GW4419 293277594 PEB NUMB ER PEB DATE 15 1646 2021-10-01 HS CODE 640419 - 244 CTNS / 15.254 CBM / 1,057. 68K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128806007 GZ1051 293278423 012878 7689 GW0757 293246853 PE B NUMBER PEB DAT E 151653 2021-10-01 HS CODE 640 419 - 100 CTNS / 7.904 CBM / 5 68.8KGS FOOTWEAR INVOICE N O.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0128811295 GW4419 293277760 PEB NUM BER PEB DATE 1 51648 2021-10-01 HS CODE 640419 - 28 CTNS / 4.543 CBM / 305.37K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0128811289 GW4 419 293277956 PEB NUMBER PEB DATE 151645 2021 -10-01 HS CODE 640419 - 53 C TNS / 6.024 CBM / 353.09KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128940255 GZ4673 293430168 PEB NUMBER PEB DATE 151647 2021-10-0 1 -PT. PARKLAND WORLD INDONE SIA PT. HWA SEUNG INDONESIA HWASEUNG INDUSTRIES CO.,LTD
2022-01-30 MAEU213447563 PT HWA SEUNG INDONESIA 1236.06 kg 640419 HS CODE 640419 - 158 CTNS / 24 .558 CBM / 1,236.24K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128787695 GW0757 2 93246854 0128805238 GZ1051 293277749 PEB 163489 DA TE 22-10-2021 KPBC 060100
2022-01-24 MAEU213852950 PT DSV TRANSPORT INDONESIA 2352.37 kg 640411 HS CODE 640411 - 35 CTNS / 6.3 34 CBM / 446.04KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128787584 GZ0632 29324608 3 PEB NUMBER P EB DATE 110842 2021-09-29 HS CO DE 640411 - 26 CTNS / 4.705 CB M / 337.84KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01287 87671 GZ0632 293246719 P EB NUMBER PEB DA TE 110840 2021-09-29 HS CODE 64 0411 - 39 CTNS / 7.057 CBM / 5 05.99KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128787611 GZ0632 293246272 PEB NU MBER PEB DATE 110841 2021-09-29 HS CODE 640411 - 100 CTNS / 8.944 CBM / 664.8 KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128787726 GZ 0632 293247004 PEB NUMBER PEB DATE 11083 9 202 1-09-29 HS CODE 640411 - 50 CTNS / 5.746 CBM / 397.8KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128937181 GZ3381 293418244 PEB NUMBER PEB DATE 110573 2021-09-2 8 PT GLOSTAR INDONESIA
2022-01-22 MAEU213780377 PT PARKLAND WORLD INDONESIA 2618.63 kg 640391 HS CODE 640391 - 169 CTNS / 27 .131 CBM / 2,618.95K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128940224 GZ1338 2 93430101 0128940162 GW5525 293429928 PAN SEAL NUMBER PAN056931 PE 169421 PEB 1 70472 DATE 4-NOV-21 KPBC 0 60100
2022-01-17 MAEU213517262 PT HWA SEUNG INDONESIA 3405.18 kg 640411 640419 HS CODE 640419 - 206 CTNS / 27 .787 CBM / 1,608.27K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129031600 GY6590 2 93551033 0128940831 GW6935 293430718 0128811284 GW 6935 293277763 PEB 168526 DATE 01-11-2021 KPBC 06010 0 HS CODE 640411 - 125 CTNS / 14 .918 CBM / 1,022.63K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128940252 GX5625 2 93430162 HS CODE 640419 - 12 9 CTNS / 12.307 CBM / 774.9KGS FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0129088292 GY658 9 293651108 PEB 169145 D ATE 02-11-2021 KPBC 060100
2021-12-28 MAEU213200811 PT DSV TRANSPORT INDONESIA 2421.32 kg 640419 HS CODE 640419 - 140 CTNS / 6. 586 CBM / 716.24KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0128937156 GV7867 2934182 40 PEB NUMBER PEB DATE 106723 2021-09-16 HS C ODE 640419 - 77 CTNS / 1.753 C BM / 236.08KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0128 787674 GV7867 293246733 PEB NUMBER PEB D ATE 107786 2021-09-20 HS CODE 6 40419 - 140 CTNS / 6.586 CBM / 716.24KGS FOOTWEAR INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER 01284670 99 GV7864 293083724 PEB NUMBER PEB DATE 106693 2021-09-16 HS CODE 64041 9 - 52 CTNS / 1.719 CBM / 113. 88KGS FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0128467604 GW2778 293084103 PEB NUMBE R PEB DATE 106 577 2 021-09-16 HS CODE 640419 - 3 9 CTNS / 2.327 CBM / 148.36KGS FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128467602 GW277 8 293084100 PEB NUMBER PEB DATE 106943 2021-0 9-16 HS CODE 640419 - 100 CT NS / 6.86 CBM / 490.8KGS FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128462566 FZ0954 29 3083452 PEB NUMBER PEB DATE 106945 2021-09-16 -PT TAH SUNG HUNG PT GLOSTA R INDONESIA
2021-12-16 MAEU213421052 PT PARKLAND WORLD INDONESIA 1642.03 kg 640411 HS CODE 640411 - 230 CTNS / 28 .035 CBM / 1,642.2KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128804440 GZ4681 29 3276884 0128805215 GZ4682 293277717 PANSEAL NO. PAN0 54057 PE 151070 PEB 151931 DATE 4-OCT-21 KPBC 060100
2021-12-06 MAEU213059623 PT GLOSTAR INDONESIA 1957.74 kg 640419 HS CODE 640419 - 199 CTNS / 27 .659 CBM / 1,958.15K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128462564 FZ0954 2 93083449 0128462517 GW0757 293083173 PAN SEAL NO: 05 6097 PE: 649285 PEB: 64605 7 DATE: 27 SEPT 2021 KPBC: 050300
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ROOMSHOES 1495 EAST LOCUST ST ONTARIO CA 91761
ROOM SHOES 1495 EAST LOCUST ST ONTARIO CA 91761
ROOM1495 EAST LOCUST ST ONTARIO CA 91761
ROOM SHOES 1495 EAST LOCUST STONTARIO CA 91761
ROOM1495 EAST LOCUST ST ONTARIO