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)
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
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
JKTB09571500
2021-01-27
848790 MAINFREIGHT B V PT HARMONI HARAPAN BERSAMA MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., OTHER
INDONESIA
NETHERLANDS
JAKARTA
ROTTERDAM
1162775
KG
78
PK
0
USD
MKSA00800400
2020-11-19
440922 KORMAN WAHANA TRANSINDO CV HARAPAN UTAMA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
INDONESIA
MAKASSAR
ROTTERDAM
26865
KG
30
BE
0
USD
CMDUDJA0936226
2022-03-02
102700 GG INTERNATIONAL MFG CO LTD PT HARAPAN GLOBAL APPAREL ------------ TCNU4016248 DESCRIPTION---------1X40 HC 1,027 CARTONS OF GARMENT N.W L 10,916.99 KGS THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HOBILL: JKNYK2112056 JKNYK2112057 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6424
KG
667
PCS
0
USD
CHSLINA12107095B
2021-11-13
040221 QVC INC PT HARAPAN GLOBAL APPAREL PO-QUS-311179 WOMEN S WOVEN 65%RAYON 35%<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
439
KG
111
CTN
0
USD
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
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