Home » Products » C Products » Cow Leather Imports to USA from March 20 2023 to March 25 2023

Cow Leather Imports to USA from March 20 2023 to March 25 2023

Please note that the following Cow Leather import-export summary and report is only an example. All the facts and data is accurate, but is not for the most current period. We just to like to show you our capabilities and if you like to find other details we will be happy to customize the information for your needs without extra charge.

 

Please view the report below for the shipments that took place for Cow Leather from March 20 2023 to March 25 2023. For your convenience, I arranged the shipments according to the volume shipped in metric tons (if applicable). Once you look at the report, you will see that:
1. The shipping activity from March 20 2023 to March 25 2023 took place in the US East Coast, US West Coast and US Gulf.
2. The total volume of Cow Leather shipped from March 20 2023 to March 25 2023 was 2628 metric tons, which is -38% less than the 4241 metric tons that took place from March 20 2022 to March 25 2022.
3. The total volume of Cow Leather shipping orders from March 20 2023 to March 25 2023 was 442, which is -23% less than the 571 shipping orders that took place from March 20 2022 to March 25 2022.
4. There were total of 442 Cow Leather shipping orders, which consisted of 848 container shipment orders and 0 bulk shipment orders.
5. The biggest Cow Leather supplier is located in YANTIAN, CHINA
6. The biggest Cow Leather buyers are located in LONG BEACH CALIFORNIA


You can also view and export in Excel the Cow Leather shipments from March 20 2022 to March 25 2022 by clicking here.
I hope you will find this information useful. Please let me know if you need additional information or have any comments or questions.

Total records 442
Date Exporter Importer Description Origin Port Destination Port Vessel Name
2023-03-25
FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 36 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: JJP2303087 PO-ITEM: 4509146876-10, CUSTOMER PO: MATERIAL: CD6867-121, NAME: NIKE AIR MAX 90 LTR (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO: 159254 PEB DATE: 03 09 23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16 RW 04 GINTUNG KERTA, KLARI 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 69 RJP23030005 PO-ITEM: 4509148415-10, CUSTOMER PO: MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999100 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 160056 PEB DATE: 03 09 23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 FIL2303001P PO-ITEM: 4509144405-10, CUSTOMER PO: MATERIAL: DR2698-101, NAME: W NIKE RUN SWIFT 3, GENDER AGE: WOMENS STANDARD DESCRIPTION: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC PEB NO: 906080 PEB DATE: 03 08 23 SHIPPER: PT. DEAN SHOES DUSUN SERANG RT.10 RW.05 DESA MEKAR JAYA KEC. PURWASARI TAX ID : 31.247.145.1-433.000 FIL2303003P PO-ITEM: 4509144405-30, CUSTOMER PO: MATERIAL: DR2698-005, NAME: W NIKE RUN S WOMENS RUNNING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXT
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: JJI23030186 PO-ITEM: 4509120297-10, CUSTOMER PO: 99108810 MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 LTR (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999600 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 145700 PEB DATE: 03 03 2023 27 CARTONS OF FOOTWEAR 324 PR BUY GROUP: FIRST INVOICE#: JJI23030187 PO-ITEM: 4509120297-20, CUSTOMER PO: 11766202 PEB NO: 145701 PEB DATE: SCAC CODE BANQ HBL # 1051782359
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: JJI23030439 PO-ITEM: 4509148166-10, CUSTOMER PO: 11766336 MATERIAL: BQ5451-007, NAME: NIKE COURT BOROUGH LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 145699 PEB DATE: 03 03 23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16 RW 04 GINTUNG KERTA, KLARI 152 CARTONS OF FOOTWEAR 1788 PR BUY GROUP: FIRST INVOICE#: RJI23030219 PO-ITEM: 4509149535-10, CUSTOMER PO: 11766563 MATERIAL: DQ0473-100, HSCODE: 6403999041 POLYESTER) PEB NO: 156318 PEB DATE: 03 08 23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT SCAC CODE BANQ HBL # 1051782385
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE#: JJI23030438 PO-ITEM: 4509148153-20, CUSTOMER PO: 8706078 MATERIAL: BQ5451-007, NAME: NIKE COURT BOROUGH LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 155956 PEB DATE: 03 08 23 SCAC CODE BANQ HBL # 1051782376
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE#: JJI23030387 PO-ITEM: 4509148127-10, CUSTOMER PO: 196154 MATERIAL: BQ5453-007, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 145496 PEB DATE: 03 03 23 88 CARTONS OF FOOTWEAR 1056 PR BUY GROUP: FIRST INVOICE#: JJI23030440 PO-ITEM: 4509148171-10, CUSTOMER PO: 196148 MATERIAL: BQ5451-007, LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW POLYESTER) PEB NO: 145498 SCAC CODE BANQ HBL # 1051782393
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: JJI23030188 PO-ITEM: 4509120298-10, CUSTOMER PO: 0099931-16 MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 LTR (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999600 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 145510 PEB DATE: 03 03 2023 SCAC CODE BANQ HBL # 1051782367
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE#: RJI23030165 PO-ITEM: 4509150871-10, CUSTOMER PO: 8706102 MATERIAL: CD7783-110, NAME: COURT BOROUGH MID 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BA THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 115070 PEB DATE: 03 07 23 SCAC CODE BANQ HBL # 1051782371
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE#: JJI23030400 PO-ITEM: 4509148130-10, CUSTOMER PO: 0103378-03 MATERIAL: BQ5453-100, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 6403999100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 150049 PEB DATE: 03 06 23 60 CARTONS OF FOOTWEAR 720 PR BUY GROUP: FIRST INVOICE#: JJI23030195 PO-ITEM: 4509118825-30, CUSTOMER PO: 0103509-03 MATERIAL: CW1590-100, NAME: NIKE DUNK LOW (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL LEATHER SYNTHETIC LEATHER PEB NO: 145507 PEB DATE: 03 03 2023 INVOICE#: JJI23030388 PO-ITEM: 4509148130-20, CUSTOMER PO: 0103351-03 MATERIAL: BQ5453-007, HSCODE: 6403999190 POLYESTER) PEB NO: 145694 PEB DATE: 03 03 23 42 CARTONS OF FOOTWEAR 486 PR BUY GROUP: FIRST INVOICE#: JJI23030441 PO-ITEM: 4509148173-20, CUSTOMER PO: 0103342-03 MATERIAL: BQ5451-007, LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, POLYESTER) PEB NO: 145817 DIVISION OF GOODS,4
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 36 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: JJP2303087 PO-ITEM: 4509146876-10, CUSTOMER PO: MATERIAL: CD6867-121, NAME: NIKE AIR MAX 90 LTR (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER-SYNTHETIC RUBBER PEB NO: 159254 PEB DATE: 03 09 23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16 RW 04 GINTUNG KERTA, KLARI 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 69 RJP23030005 PO-ITEM: 4509148415-10, CUSTOMER PO: MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999100 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 160056 PEB DATE: 03 09 23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 FIL2303001P PO-ITEM: 4509144405-10, CUSTOMER PO: MATERIAL: DR2698-101, NAME: W NIKE RUN SWIFT 3, GENDER AGE: WOMENS STANDARD DESCRIPTION: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC PEB NO: 906080 PEB DATE: 03 08 23 SHIPPER: PT. DEAN SHOES DUSUN SERANG RT.10 RW.05 DESA MEKAR JAYA KEC. PURWASARI TAX ID : 31.247.145.1-433.000 FIL2303003P PO-ITEM: 4509144405-30, CUSTOMER PO: MATERIAL: DR2698-005, NAME: W NIKE RUN S WOMENS RUNNING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXT
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: JJI23030186 PO-ITEM: 4509120297-10, CUSTOMER PO: 99108810 MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 LTR (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999600 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 145700 PEB DATE: 03 03 2023 27 CARTONS OF FOOTWEAR 324 PR BUY GROUP: FIRST INVOICE#: JJI23030187 PO-ITEM: 4509120297-20, CUSTOMER PO: 11766202 PEB NO: 145701 PEB DATE: SCAC CODE BANQ HBL # 1051782359
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: JJI23030439 PO-ITEM: 4509148166-10, CUSTOMER PO: 11766336 MATERIAL: BQ5451-007, NAME: NIKE COURT BOROUGH LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 145699 PEB DATE: 03 03 23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16 RW 04 GINTUNG KERTA, KLARI 152 CARTONS OF FOOTWEAR 1788 PR BUY GROUP: FIRST INVOICE#: RJI23030219 PO-ITEM: 4509149535-10, CUSTOMER PO: 11766563 MATERIAL: DQ0473-100, HSCODE: 6403999041 POLYESTER) PEB NO: 156318 PEB DATE: 03 08 23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT SCAC CODE BANQ HBL # 1051782385
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE#: JJI23030438 PO-ITEM: 4509148153-20, CUSTOMER PO: 8706078 MATERIAL: BQ5451-007, NAME: NIKE COURT BOROUGH LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 155956 PEB DATE: 03 08 23 SCAC CODE BANQ HBL # 1051782376
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE#: JJI23030387 PO-ITEM: 4509148127-10, CUSTOMER PO: 196154 MATERIAL: BQ5453-007, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 6403999190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 145496 PEB DATE: 03 03 23 88 CARTONS OF FOOTWEAR 1056 PR BUY GROUP: FIRST INVOICE#: JJI23030440 PO-ITEM: 4509148171-10, CUSTOMER PO: 196148 MATERIAL: BQ5451-007, LOW 2 (PSV), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW POLYESTER) PEB NO: 145498 SCAC CODE BANQ HBL # 1051782393
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: JJI23030188 PO-ITEM: 4509120298-10, CUSTOMER PO: 0099931-16 MATERIAL: CD6867-001, NAME: NIKE AIR MAX 90 LTR (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999600 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 145510 PEB DATE: 03 03 2023 SCAC CODE BANQ HBL # 1051782367
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA
2023-03-25
FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE#: RJI23030165 PO-ITEM: 4509150871-10, CUSTOMER PO: 8706102 MATERIAL: CD7783-110, NAME: COURT BOROUGH MID 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BA THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PEB NO: 115070 PEB DATE: 03 07 23 SCAC CODE BANQ HBL # 1051782371
DJAKARTA JAKARTA TANJUNG PRIOK
LONG BEACH CALIFORNIA
MSC DANIELA