Pt Shoetown Ligung Indonesia On Behalfof Ever Radiant Worldwide Ltd Export Data from Singapore

As of 2026-07-22, Pt Shoetown Ligung Indonesia On Behalfof Ever Radiant Worldwide Ltd is recorded in Singapore trade data on TradeInt, exporting goods from Singapore to UNITED STATES. Its bill of lading records cover products such as DOK 300013 20210429 IDJKT 040300 PEB DOK 283492 20210423 IDJKT 040300 PEB DOK 272883 20210420 IDJKT 040300 PEB DOK 288043 20210426 IDJKT 040300 PEB DOK 269950 20210419 IDJKT 040300 PEB DOK 260721 20210415 IDJKT 040300 PEB DOK 264881 20210416 IDJKT 040300 PEB 76 CARTONS 649 KGS 4.49 CBM RAYA LANUD S FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY847 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D50248 PO-ITEM: 4507702397-20, CUSTOMER PO: MATERIAL: 640734-016, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 163 CARTONS 1524.94 KGS 16.28 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT211825 PO-ITEM: 4507702393-20, CUSTOMER PO: MATERIAL: 554725-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 1338.60 FACTORY INVOICE:SLIT211825 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 23 CARTONS 94.99 KGS 0.86 CBM 23 CTNS = 246 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00030 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810051783 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 7 CARTONS 35.35 KGS 0.36 CBM 7 CTNS = 54 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00010 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051774 DATE: 04-12-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 176 CARTONS 1268.93 KGS 13.55 CBM 176 CTNS = 2033 PAIRS OF FOOTWEAR PO : 4507741658 PO LINE ITEM: 00010 MATERIAL :DC7909-002 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810051548 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 17 CARTONS 72.52 KGS 0.66 CBM 17 CTNS = 186 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00010 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810052869 DATE: 04-19-2021 HTS : 640391 NPWP : 01.386.230.5-401.000 5 CARTONS 27.13 KGS 0.28 CBM 5 CTNS = 42 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00020 MATERIAL :DC7909-006 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY0810052912 DATE: 04-19-2021 HTS :640391 NPWP : 01.386.230.5-401.000 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUHRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0705382A,DJA0705382B under HS codes 640400. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.