Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
NMCLTP2002NY009B
2020-04-04
330120 JP MORGAN CHASE CV DANAU INTAN JALAN ARAU NUTMEG OIL INDONESIA DISTILLED HTS NO. 3301.2.<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
809
KG
4
DRM
0
USD
PWTDSUBLGB285370
2021-02-02
106400 NATURE UNLIMITED CV INTAN MUTIARA SANNY 1X40 HC CONTAINER STC. 1,064 PACKAGE = 1,064 NT & FIGURINE 228 PCS OF WOODEN CHAIR & STOOL<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
11176
KG
1064
PKG
0
USD
PWTDJKTLGB286419
2022-03-09
128000 NATURE UNLIMITED CV INTAN MUTIARA SANNY 1X40 HC CONTAINER STC. 1280 PACKAGE OF STONE & CASTED STONE PRODUCTS.<br/>
INDONESIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
13643
KG
1280
PKG
0
USD
PWTDJKTLGB286006
2021-09-21
103700 NATURE UNLIMITED CV INTAN MUTIARA SANNY 1X40 HC CNTR STC 1037 PACKAGE OF WOODEN ORAM ED STONE, STONE STATUARY AND GLASS PRODUCT<br/>1X40 HC CNTR STC. 542 PACKAGE OF WOODEN ORAM ED STONE, STONE STATUARY AND GLASS PRODUCT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
29061
KG
1579
PKG
0
USD
CMDUDJA0630310
2021-05-06
848400 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT<br/>FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10328
KG
84
PCS
127148
USD
CMDUDJA0630304
2021-05-06
848400 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10898
KG
84
PCS
128352
USD
CMDUDJA0657713
2021-07-02
656500 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES<br/>DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10241
KG
65
PCS
113678
USD
CMDUDJA0664109
2021-06-01
808000 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL DOK 068549 20210419 IDSUB 070100 PEB FWDR REF: 520018890 CNEE REF: 1145368 CNEE REF: 1113525 1 X 40 HC 80 CARTONS = 80 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113525, 1145368 N.W : 871.88 KGS 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5105
KG
80
PCS
28100
USD
MEDUJ2691171
2020-09-18
818100 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL 2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FUR NITURE PURCHASE ORDER: 994 643 N.W : 1,868.88 KGS<br/>2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FUR NITURE PURCHASE ORDER: 994 643 N.W : 1,868.88 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
3390
KG
81
CTN
0
USD
CMDUDJA0601259
2021-02-18
818100 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL FWDR REF: 520018446 CNEE REF: 1079424 CNEE REF: 1079425 2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079424, 1079425 N.W : 1,823.76 KGS ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>FWDR REF: 520018446 CNEE REF: 1079424 CNEE REF: 1079425 2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079424, 1079425 N.W : 1,823.76 KGS ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10626
KG
81
PCS
113872
USD
CMDUDJA0999064A
2022-06-18
442011 NEWTON BUYING CORP CV WISA INTERNATIONAL JALAN KUBU ANYAR FRAME/DECORATION HANDICRAFT PO 1000241630, 4000241630 6000241630, 8000241630 278 CARTONS = 6300 PCS HS CODE:4420.11.00,5607.49.00 INTENDED CONNECTING VESSEL :CMA CGM ALEXANDE VON HUMBOLDT V.0TUMZE1M 2ND NOTIFY:NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 UNITED STFAX: 508.390.5846 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DJA0999DJA0999064B,DJA0999064C<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6039
KG
278
PCS
0
USD
CMDUDJA0611730
2021-04-13
150150 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL FWDR REF: 520018526 CNEE REF: 1079430 CNEE REF: 1079428 CNEE REF: 1079429 3 X 40 HC 150 CARTONS = 150 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079428, 1079429, 1079430 N.W : 2,987.70 KGS FREIGHT COLLECT ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES<br/>FWDR REF: 520018526 CNEE REF: 1079430 CNEE REF: 1079428 CNEE REF: 1079429 3 X 40 HC 150 CARTONS = 150 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079428, 1079429, 1079430 N.W : 2,987.70 KGS FREIGHT COLLECT ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES<br/>FWDR REF: 520018526 CNEE REF: 1079430 CNEE REF: 1079428 CNEE REF: 1079429 3 X 40 HC 150 CARTONS = 150 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079428, 1079429, 1079430 N.W : 2,987.70 KGS FREIGHT COLLECT ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16598
KG
150
PCS
298713
USD
CMDUDJA0601261
2021-02-18
126126 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL DOK 220595 20201229 IDSUB 070100 PEB DOK 220595 20201229 IDSUB 070100 PEB FWDR REF: 520018444 CNEE REF: 1079419 CNEE REF: 1079421 CNEE REF: 1079423 3 X 40 HC 126 CARTONS = 126 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079419, 1079421, 1079423 N.W : 3,099.12 KGS FREIGHT COLLECT<br/>DOK 220595 20201229 IDSUB 070100 PEB DOK 220595 20201229 IDSUB 070100 PEB FWDR REF: 520018444 CNEE REF: 1079419 CNEE REF: 1079421 CNEE REF: 1079423 3 X 40 HC 126 CARTONS = 126 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079419, 1079421, 1079423 N.W : 3,099.12 KGS FREIGHT COLLECT<br/>DOK 220595 20201229 IDSUB 070100 PEB DOK 220595 20201229 IDSUB 070100 PEB FWDR REF: 520018444 CNEE REF: 1079419 CNEE REF: 1079421 CNEE REF: 1079423 3 X 40 HC 126 CARTONS = 126 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079419, 1079421, 1079423 N.W : 3,099.12 KGS FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16475
KG
126
PCS
293118
USD
MEDUJ2705120
2020-09-05
110110 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL 2 X 40 HC 110 CARTONS = 11 0 PCS OF OUTDOOR CUSHION F URNITURE PURCHASE ORDER: 9 94643B , A003667 N.W : 2,2 29.32 KGS<br/>2 X 40 HC 110 CARTONS = 11 0 PCS OF OUTDOOR CUSHION F URNITURE PURCHASE ORDER: 9 94643B , A003667 N.W : 2,2 29.32 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
3531
KG
110
CTN
0
USD
APLUAOC0170969
2020-03-20
424200 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL DOK 010564 20200120 IDSUB 070100 PEB 1 X 40 HC 42 CARTONS = 42 PCS OF OUTDOOR CUSHION FURNITURE CHESTS, CABINETS PURCHASE ORDER: 964615 N.W : 914.220 KGS FREIGHT COLLECT 2ND NOTIFY PARTY : UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND O
INDONESIA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5384
KG
42
PCS
29689
USD
CMDUDJA0610341
2021-04-13
108108 ARHAUS LLC CV AUMIRETA ANGGUN JALAN IMAM BONJOL DOK 022940 20210209 IDSUB 070100 PEB FWDR REF: 520018515 CNEE REF: 1079431 CNEE REF: 1079433 2 X 40 HC 108 CARTONS = 108 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079431, 1079433 N.W : 2,122.59 KGS 2ND NOTIFY PARTY : UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>DOK 022940 20210209 IDSUB 070100 PEB FWDR REF: 520018515 CNEE REF: 1079431 CNEE REF: 1079433 2 X 40 HC 108 CARTONS = 108 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079431, 1079433 N.W : 2,122.59 KGS 2ND NOTIFY PARTY : UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11008
KG
108
PCS
136730
USD
HLCUJK1200928164
2020-11-02
120320 STC NJ CV HARAPAN BERSAMA JALAN RADEN SALEH DALAM HTS.COFFEE 1 X 20FT - 320 BAGS = 19.2 M/T OF INDONESIA SUMATRA LINTONG FANCY RAINFOREST ALLIANCE CERTIFIED GRADE 1 TP REF NO.P32823 HTS.COFFEE, NOT ROASTED, NOT DECAFFEINATED ARABICA US REGISTRATION NO.16021100778,- S/C NO.17666137 GROSS WEIGHT 19,520 KGS
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
19520
KG
320
PCS
0
USD
HLCUJK1200942785
2020-11-02
120320 STC NJ CV HARAPAN BERSAMA JALAN RADEN SALEH DALAM HTS.COFFEE 1 X 20FT - 320 BAGS = 19.2 M/T OF INDONESIA SUMATRA RAINFOREST ALLIANCE CERTIFIED MANDHELING GRADE 1 TP REF NO.P33085 HTS.COFFEE, NOT ROASTED, NOT DECAFFEINATED ARABICA US REGISTRATION NO.16021100778,- S/C NO.17666137 GROSS WEIGHT 19,520 KGS NE
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
19520
KG
320
PCS
0
USD
HLCUJK1200928110
2020-11-02
120320 STC NJ CV HARAPAN BERSAMA JALAN RADEN SALEH DALAM HTS.COFFEE 1 X 20FT - 320 BAGS = 19.2 M/T OF INDONESIA SUMATRA RAINFOREST ALLIANCE CERTIFIED MANDHELING GRADE 1 TP REF NO.P32592 HTS.COFFEE, NOT ROASTED, NOT DECAFFEINATED ARABICA US REGISTRATION NO.16021100778,- S/C NO.17666137 GROSS WEIGHT 19,520 KGS NE
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
19520
KG
320
PCS
0
USD
CMDUDJA0661715
2021-06-01
190120 AMERICAN COFFEE CORP CV SIDIKALANG JALAN CEMARA BOULEVARD BLOK G DOK 022703 20210421 IDBLW 010700 PEB 1 X 20 FT-320 BAGS =19.2 M/T OF SUMATRA MANDHGRADE 1 TP ARABICA COFFEE HTS.COFFEE,NOT ROASTED,NOT DECAFFEINATED ARABUS REGISTRATION NO.14958166594 SVC: 21-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG FOR FURTHER PREPARATION ONLY NETT WEIGHT:19,200KGS 2ND NOTIFY: COMMODITY SUPPLIES AG 7975 NW 154TH ST.-SUITE 200,MIAMI LAKES FL,33UNITED STATES HENRY MENDEZ HENRY.MENDEZ COMMODITY.CH<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21620
KG
320
PCS
0
USD
MEDUJ2512724
2020-05-28
320411 STC NJ CV HARAPAN BERSAMA JALAN RADEN SALEH DALAM 1 X 20FT - 320 BAGS = 19.2 M/T OF INDONESIA SUMATRA RAINFOREST ALLIANCE CERTIF IED MANDHELING GRADE 1 TP REF NO.P32587 HTS.COFFEE,N OT ROASTED, NOT DECAFFEINA TED ARABICA US REGISTRATIO N NO.16021100778,- S/C NO. 20-206WW FREIGHT PAYABLE A T BASEL, SWITZE
INDONESIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
19520
KG
320
BAG
0
USD