Indonesia Export Data for Men's Cotton Woven Shirts Under HS Code 620520

MENS WOVEN SPORT SHIRT 65% COTTON 35% POLYESTER MENS WOVEN SPORT SHIRT 65% COTTON 35% ELASTOMULTIESTER MENS WOVEN DRESS SHIRT 100% COTTON

MENS WOVEN DRESS SHIRT 100% COTTON

MENS WOVEN SPORT SHIRT 65% COTTON 35% POLYESTER

BATIK MAN/SHIRT

Shirts; men's or boys', of cotton (not knitted or crocheted)

1,557 PIECES 971 PCS OF MENS SHIRT 100% COTTON 567 PCS OF MENS SHIRT 100% POLYESTER 19 PCSOF LADIES BLOUSE 100% COTTON HS CODE 6205.20 .90

Shirts; men's or boys', of cotton (not knitted or crocheted)

180 (ONE HUNDRED EIGHTY) CARTONS CONTAINING : 4163 PCS = MENS 55% REGENERATIVE COTTON 49% BETTER COTTON INI TIATIVE WOVEN SHIRTS MENS 5 1% ORGANIC COTTON 49% BETTER COTTON INITIATIVE WOVEN SHIRT S P.O. STYLE NO. 43 00083038 MW35774 4300083039 MW36238 4300083041 MW362 38 4300078870 MW35774 4300 083040 MW35774 QTY 1,744 PCS 1,170 PCS 20 PCS 1,179 PCS 50 PCS S.A NO : 3531 45647660 PAYMENT : TT 95 DA YS INVOICE NO : 03762/BAPL/ I/2024 FACTORY INVOICE : 03762/UG/I/2024 NPWP : 01.1 39.605.8-505.000 PEB NO : 688877 PEB DATE : 25-JUN - PROVINSI JAWA TENGAH INDONES IA POS: 50512 NPWP : 0113960 58505000 307 ( THREE HUNDRE D SEVEN ) CARTONS CONTAINING : 7119 PCS = 593 0/12 DO Z OF MEN S WOVEN SHIRT 96% CO TTON 4% ELASTANE P.O. 43000 84628 LOT NO. 01T0536/CRB 5 96 PCS P.O. 4300084628 LO T NO. 01T0539/O4M 630 PCS P.O. 4300084628 LOT NO. 01T 0550/OIU 610 PCS P.O. 430 0084628 LOT NO. 01T0535/OIM 649 PCS P.O. 4300084628 L OT NO. 01T0540/O4M 650 PCS P.O. 4300084629 LOT NO. D RZ00065/024 936 PCS P.O. 4300084629 LOT NO. DRZ00062 /024 1008 PCS P.O. 430008 4629 LOT NO. DRZ00060/024 1032 PCS P.O. 4300084629 LOT NO. DRZ00059/024 1008 PCS - HTS# 620520 NPWP : 01.139.605.8-505.000 S. A. NO. 353725454597 PAYMENT : TT 95 DAYS INVOICE NO : 04428BAPL24 FACTORY INVOIC E : 04428/UG/24 PEB NO : 690224 PEB DATE : 27- JUN-2024 174 (ONE HUNDRE D SEVENTY FOUR) CARTONS CONT AINING : 4054 PCS = MEN S 51% ORGANIC COTTON 49% BETT ER COTTON INITIATIVE WOVEN SH IRTS P.O. STYLE NO. 430 0084083 MW35774 430008408 3 MW35774 4300084083 MW35774 4300084083 MW3577 4 QTY 859 PCS 1,596 PCS 784 PCS 815 PCS S.A NO : 357305286361 PAYMENT : TT 95 DAYS INVOICE NO : 0 4132/BAPL/I/2024 FACTORY INVO ICE : 04132/UG/I/2024 NPW P : 01.139.605.8-505.000 PE B NO : 693262 PEB DATE : 2-JUL

Shirts; men's or boys', of cotton (not knitted or crocheted)

MENS SHIRTS 100 ( ONE HUND RED ) CARTONS CONTAINING : 3 600 PCS = 300 DOZ OF D EPT NO. 0476 MASTER CONT RACT# 338546001 PO NO.: 338546001 MENS WOVEN NOT NAPPED YARN DYED SHIRT 100% MENS SHIRTS 306 ( THREE HU NDRED SIX) CARTONS CONTAINING : 12240 PCS = 1020 DOZ OF DEPT NO. 0445 MAST ER CONTRACT# 338126001 PO NO .: 338126001 MENS WOV EN NOT NAPPED YARN DYED SHIR MENS SHIRTS 80 ( EIGHTY ) CARTONS CONTAINING : 2880 PCS = 240 DOZ OF DEPT NO . 0476 MASTER CONTRACT# 338101001 PO NO.: 33 8101001 MENS WOVEN NOT NAPPED YARN DYED SHIRT 100% COTTON COTTON HTS NO.: 6205202051 PID 100188551MN 3600 P CS 100 CTN INVOICE NO. 0 4789-BAPL-2024 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO . 04789/UG/I/2024 PEB NO : 699979, 699980, 699981 DATE : 16-07-2024 KPBC : 0 60100 HS CODE : 6205.20.20 COMPANY NAME: PT DAMCO INDONE SIA COMPANY CODE: EIN 015427 834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAH ARANI PHONE NUMBER OF CONTACT PERSON :6221-30065794 AEO N UMBER (OPTIONAL) : N/A CONSIG NEE NAME : MACY S MERCHANDIS ING GROUP, INC. CONSIGNEE COM PANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 SINGER PHONE # FOR CONSIGNE E CONTACT : 646-429-6692 CON SIGNEE ADDRESS: MACY S MERCHA NDISING GROUP,INC. 151 W 34 TH ST NEW YORK, NY 10001 UN ITED STATES -- ID-50512 SEMAR ANG INDONESIA T 100% COTTON HTS NO.: 620 5202051 PID 100132098MN 5 360 PCS 134 CTN PID 10 0132099MN 3160 PCS 79 CTN PID 100132100MN 3720 PCS 93 CTN INVOICE NO. 04787-BAPL-2024 PAYMENT TERM S : WIRE TRANSFER FAC. INV. NO. 04787/UG/I/2024 HTS NO.: 6205202051 PID 100171583MN 1224 PCS 34 CTN PID 100171583MN 72 0 PCS 20 CTN PID 1001 71596MN 936 PCS 26 CTN INVOICE NO. 04788-BAPL-2024 PAYMENT TERMS : WIRE TRANSF ER FAC. INV. NO. 04788/UG/I/ 2024

Shirts; men's or boys', of cotton (not knitted or crocheted)

MENS SHIRTS 127 ( ONE HUND RED TWENTY SEVEN) CARTONS CO NTAINING : 5,080 PCS = 4 23 4/12 DOZ OF DEPT NO. 0445 MASTER CONTRACT# 3381 40001 PO NO.: 3381400 01 MENS WOVEN NOT NAPPED YAR MENS SHIRTS 335 ( THREE HU NDRED THIRTY FIVE) CARTONS C ONTAINING : 12060 PCS = 1005 DOZ OF DEPT NO. 0 436 MASTER CONTRACT# 3380650 01 PO NO.: 338065001 MENS KNIT SHIRT FUNCTIONAL N DYED SHIRT 100% COTTON HTS NO.: 6205202051 PID 100 132099MN 5,080 PCS 127 CTN INVOICE NO. 04564-BAPL- 2024 PAYMENT TERMS : WIRE TR ANSFER FAC. INV. NO. 04564/ UG/I/2024 PEB NO : 694763, 6 94767 DATE : 05-07-2024 K PBC : 060100 HS CODE : 620 5.20.20 COMPANY NAME: PT DAM CO INDONESIA COMPANY CODE: EIN 015427834073000 CONTACT P ERSON FOR CONSIGNOR: KINTHAN I DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON :6221-30065 794 AEO NUMBER (OPTIONAL) : N /A CONSIGNEE NAME : MACY S MERCHANDISING GROUP, INC. CON SIGNEE COMPANY CODE: EIN 20-1 78000500 CONSIGNEE PHONE :646 -429-6168 SINGER PHONE # FO R CONSIGNEE CONTACT : 646-429 -6692 CONSIGNEE ADDRESS: MAC Y S MERCHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES -- ID-5 0512 SEMARANG INDONESIA OPENING 10 OR MORE STITCHES P ER 1 CM HOR AND VER 60% COTTO N 40% POLYESTER HTS NO.: 6 105100010 PID 100166109MN 12060 PCS 335 CTN INVO ICE NO. 04565-BAPL-2024 PAYM ENT TERMS : WIRE TRANSFER F AC. INV. NO. 04565/UG/I/2024