| 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 |
| Company Name | Shipments |
|---|---|
| EAGLE CREEK A DIVISION OF VF OUTDOOR LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-19 | MAEU213178354 | EAGLE CREEK A DIVISION OF VF OUTDOOR LLC | 2597.31 kg | 420299 | -371116NPWP : 01.069.297.8-052 .000 9 CTNS = 550 PCS OF CARTONS CONTAINING GOODS DES CRIPTION : TRAVELLING-BAGS E C0A48YV010-EC0A48YV299-EC0A48Y V326 -EC0A48YV340-EC0A48YZ29 9 NO.PEB : 602969 PEB DATE 57 CTNS = 285 PCS OF CARTON S CONTAINING GOODS DESCRIPTI ON : TRAVELLING-BAGS EC0A48Y C010 NO.PEB : 603993 PEB D ATE : 09.09.2021 KPBC : 0403 00 HS CODE # 42029990 SHIP MENT# 5011706965 INVOICE NUM 45 CTNS = 142 PCS SHIPMENT# 5011695869 PO# STYLE# PCS CT NS 400119140501820 EC0A5EK10 10 19 5 400119140501830 EC0A 5EK1341 7 2 400119140501840 EC0A5EK1342 20 5 40011914050 1850 EC0A5EK2010 22 8 400119 27 CTNS = 1,274 PCS SHIPMENT # 5011711212 PO# STYLE# PCS CTNS 400121591900670 EC0A48 YU010 60 2 400121591900950 EC0A48Z9299 100 1 4001215919 00960 EC0A48Z9326 100 1 400 121591901110 EC0A48ZE299 100 129 CTN 14005 PIECES POLY ESTER HANDBAG PO. NO. STYLE PCS 4001236461 14005 4001 236462 4001237823 INVOICE NO KM-EAC.006/IX/2021 NGC ID # 5011709078 PEB NO : 601 180 DATE : 08-09-2021 KPB 12 CTNS = 936 PCS SHIPMENT#5 011711931 PO# STYLE# PCS CTN S 400119140502230 EC0A48XV01 0 114 2 400119140502240 EC0A 48XV326 57 1 400119140503080 EC0A48XV340 56 1 4001191405 02480 EC0A496D010 96 1 40011 : 08.09.2021 KPBC : 040300 HS CODE # 42029990 SHIPMEN T# 5011706963 INVOICE NUMBER # PKID1-EAC21-0101 SHIPPER: PT.PUNGKOOK INDONESIA ONE JL .RAYA PABUARAN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,4126 2,INDONESIA NPWP: 31.517.818 .6-439.000 BER# PKID1-EAC21-0102 140501860 EC0A5EK2341 38 13 400119140501870 EC0A5EK2342 36 12 DESCRIPTION TOUR TRAVE L PACK 40L M/L TOUR TRAVEL P ACK 40L M/L TOUR TRAVEL PACK 40L M/L TOUR TRAVEL PACK 55 L S/M TOUR TRAVEL PACK 55L S /M TOUR TRAVEL PACK 55L S/M INV# : PKID2-EAC-21071 PO# : 4001191405 HS. CODE : 420 2.92.90 NPE: 602535 PEB: 5 99088 DATE: 09/07/2021 NPW P# : 31.517.818.6-439.000 SH IPPER: PT. PUNGKOOK INDONESIA ONE JL. RAYA PURWODADI-BLORA KM.18 TANJUNGREJO, WIROSARI , GROBOGAN, JAWA TENGAH, IND ONESIA 5 400121591901120 EC0A48ZE3 26 100 5 400121591900290 EC 0A48XV299 168 3 400121591900 300 EC0A48XV326 58 1 400121 591900320 EC0A48Y6326 198 1 400121591900330 EC0A48Y6340 189 1 400121591901360 EC0A4 96M010 144 5 400121591901380 EC0A496M340 57 2 DESCRIPTI ON PACK-IT REVEAL LAUNDRY SA C PACK-IT REVEAL QUICK TRIP PACK-IT REVEAL QUICK TRIP PACK-IT REVEAL TRIFOLD TOILETR Y KIT PACK-IT REVEAL TRIFOLD TOILETRY KIT PACK-IT ISOLAT E LAUNDRY SAC PACK-IT ISOLAT E LAUNDRY SAC PACK-IT ISOLAT E CLEAN/DIRTY CUBE M PACK-IT ISOLATE CLEAN/DIRTY CUBE M PACK-IT REVEAL GARMENT FOLDER M PACK-IT REVEAL GARMENT FOL DER M INV# : PKID2-EAC-21072 PO# : 4001215919 HS. CODE : 4202.92.90 NPE: 602538 PEB: 599091 DATE: 09/07/2021 NPWP# : 31.517.818.6-439.00 0 C : 040300 HS CODE : 4202.9 2.90 TAX ID: 70.170.694.7-51 6.000 SHIPPER: PT. KOMITRAND O EMPORIO JL. WONOSARI KM.8 POTORONO BANGUNTAPAN, BANTUL , YOGYAKARTA 55196. PH:+62 2 74 376174 FAX:+62 274 371116 9140502490 EC0A496D326 46 1 400119140502500 EC0A496E010 4 95 5 400119140502510 EC0A49 6E010 72 1 DESCRIPTION PAC K-IT ISOLATE LAUNDRY SAC PAC K-IT ISOLATE LAUNDRY SAC PAC K-IT ISOLATE LAUNDRY SAC PAC K-IT ISOLATE CUBE SET XS/S/M PACK-IT ISOLATE CUBE SET XS/S /M PACK-IT REVEAL CUBE SET X S/S/M PACK-IT REVEAL CUBE SE T XS/S/M INV# : PKID2-EAC-21 073 PO# : 4001191405 HS. C ODE : 4202.92.90 NPE: 603363 PEB: 599920 DATE: 09/07/2 021 NPWP# : 31.517.818.6-439 .000 SHIPPER: PT. PUNGKOOK I NDONESIA ONE JL. RAYA PURWOD ADI-BLORA KM.18 TANJUNGREJO, WIROSARI, GROBOGAN, JAWA TE NGAH, INDONESIA NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ENSHI 138N CONTAINER SUMMARY -------- --------------------------- MRKU0124849 ID5511505 4 0X8 6 279CTN 27.058CBM 2598. 461KGS B/L TOTAL SUMMARY - ------------------------------ ---- 279CTN 27.058CBM 2598.4 61KGS |