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Company Export Data of Indonesia | Indonesia Exporter Company of Cv Panen Baru Jalan Koba No 76a Data
Product
HS Code
Company
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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)
JKT913097100
2021-07-02
090400 MCCORMICK FRANCE CARPENTRAS 999 AVE DES MARCHES CV PANEN BARU JALAN KOBA NO 76A MUNTOK WHITE PEPPER FAQ
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
15060
KG
300
BG
0
USD
JKT900813300
2021-12-12
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE"
INDONESIA
INDONESIA
Jakarta
Rotterdam
17568
KG
680
BG
0
USD
JKT904277100
2021-10-19
090402 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER
INDONESIA
INDONESIA
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT3C027BC00
2022-04-09
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER FAQ "SPIRAL GRADE"
INDONESIA
SINGAPORE
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT3C0271H00
2022-04-09
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER FAQ "SPIRAL GRADE"
INDONESIA
SINGAPORE
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT3089B8300
2022-05-07
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER HANDPICKED
INDONESIA
SINGAPORE
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT308910300
2022-05-03
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE" PACKED IN DOUBLE PP WOVEN BAG
INDONESIA
SINGAPORE
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT30891C200
2022-05-03
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE" PACKED IN DOUBLE PP WOVEN BAG
INDONESIA
SINGAPORE
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT201312100
2020-10-22
090402 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT904277100
2021-10-24
090402 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT900811100
2021-12-24
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT900813300
2021-12-24
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT210371200
2020-07-16
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER FAQ "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT210373100
2020-07-16
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER FAQ "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT208910200
2020-08-13
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE" PACKED IN DOUBLE PP WOVEN BAG
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT208938200
2020-08-19
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER HANDPICKED
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT208944300
2020-08-13
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE" PACKED IN DOUBLE PP WOVEN BAG
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT908040900
2021-10-30
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE" PACKED IN DOUBLE PP WOVEN BAG
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT908041200
2021-10-30
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE" PACKED IN DOUBLE PP WOVEN BAG
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT908038900
2021-10-31
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER HANDPICKED
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT910273100
2021-10-18
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER FAQ "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT910274100
2021-10-18
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER FAQ "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17062
KG
620
BG
0
USD
JKT200812100
2020-12-11
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT200812300
2020-12-11
090402 KERRY ADCO LOGISTICS ALBERT PLESMANWEG 63 CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER DOUBLE WASHED "SPIRAL GRADE"
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
17068
KG
680
BG
0
USD
JKT901721700
2021-12-05
090402 TO THE ORDER OF SHIPPER CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER
INDONESIA
JAPAN
Jakarta
Yokohama
30100
KG
600
BG
0
USD
JKT201732700
2020-12-05
090402 TO THE ORDER OF SHIPPER CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER
INDONESIA
JAPAN
Jakarta
Yokohama
30130
KG
600
BG
0
USD
JKT30C72H700
2022-02-02
090402 TO THE ORDER OF SHIPPER CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER
INDONESIA
JAPAN
Jakarta
Yokohama
34100
KG
600
BG
0
USD
JKT909003200
2021-10-12
090400 TO THE ORDER OF SHIPPER CV PANEN BARU JALAN KOBA NO 76A PANGKALPINANG MUNTOK WHITE PEPPER ASTA
INDONESIA
INDONESIA
Jakarta
Yokohama
30120
KG
600
BG
0
USD
JKT2C9187200
2022-04-25
090400 TO THE ORDER OF SHIPPER CV PANEN BARU JL KOBA NO 76A MUNTOK WHITE PEPPER ASTA (JAPAN GRADE)
INDONESIA
INDONESIA
Jakarta
Yokohama
32123
KG
600
BG
0
USD
JKT2C8CCB100
2022-04-28
090400 TO THE ORDER OF SHIPPER CV PANEN BARU JALAN KOBA NO 76A PANGKAL PINANG MUNTOK WHITE PEPPER ASTA DOUBLE WASHED
INDONESIA
INDONESIA
Jakarta
Pusan
17068
KG
680
BG
0
USD
JKT201202100
2021-11-04
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
ITALY
Jakarta
Livorno
17068
KG
680
BG
0
USD
JKT302393100
2020-11-11
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
ITALY
Jakarta
Livorno
17068
KG
680
BG
0
USD
JKT302393100
2020-11-11
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
ITALY
Jakarta
Livorno
17068
KG
680
BG
0
USD
JKT302393100
2020-11-11
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
ITALY
Jakarta
Livorno
17068
KG
680
BG
0
USD
JKT20H292C00
2022-01-23
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
ITALY
Jakarta
Livorno
17068
KG
680
BG
0
USD
JKT910871700
2021-02-02
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA DOUBLE WASHED
INDONESIA
SOUTH KOREA
Jakarta
Pusan
17068
KG
680
BG
0
USD
JKT202B8H100
2022-01-24
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER FAQ (SUPER NO.2)
INDONESIA
SOUTH KOREA
Jakarta
Osaka
5022
KG
220
BG
0
USD
JKT306682100
2020-08-09
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER FAQ (SUPER NO.2)
INDONESIA
SOUTH KOREA
Jakarta
Osaka
5020
KG
200
BG
0
USD
JKT202B8H100
2022-05-16
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER FAQ (SUPER NO.2)
INDONESIA
SOUTH KOREA
Jakarta
Osaka
5026
KG
260
BG
0
USD
JKT913100100
2021-12-31
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU MUNTOK WHITE PEPPER FAQ
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT309553700
2020-07-21
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
15060
KG
300
BG
0
USD
JKT200192700
2021-07-27
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
15060
KG
300
BG
0
USD
JKT201271100
2021-11-22
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT201220700
2021-11-22
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT201141700
2021-11-30
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU MUNTOK WHITE PEPPER SUPERIOR
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
16064
KG
320
BG
0
USD
JKT211331100
2021-06-20
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
FRANCE
Jakarta
Fos-sur-Mer
15060
KG
300
BG
0
USD
JKT202189200
2021-04-29
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT202182700
2021-04-29
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT302931300
2020-09-09
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT301921700
2020-09-26
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT302930200
2020-09-09
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT301927300
2020-09-26
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT303283700
2020-08-27
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
NETHERLANDS
Jakarta
Rotterdam
15060
KG
300
BG
0
USD
JKT207270300
2022-05-25
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA (JAPAN GRADE)
INDONESIA
JAPAN
Jakarta
Yokohama
34100
KG
600
BG
0
USD
JKT231222300
2021-02-15
090400 TO THE ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA
INDONESIA
JAPAN
Jakarta
Yokohama
30100
KG
600
BG
0
USD
JKT383848300
2021-01-16
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA
INDONESIA
JAPAN
Jakarta
Yokohama
30100
KG
600
BG
0
USD
JKT233843300
2021-01-15
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA
INDONESIA
JAPAN
Jakarta
Yokohama
30100
KG
600
BG
0
USD
JKT911929300
2021-02-15
090400 TO THE ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA
INDONESIA
JAPAN
Jakarta
Yokohama
30100
KG
600
BG
0
USD
JKT207270900
2021-08-03
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA (JAPAN GRADE)
INDONESIA
JAPAN
Jakarta
Yokohama
30100
KG
600
BG
0
USD
JKT911824900
2021-02-01
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
GERMANY
Jakarta
Hamburg
12060
KG
300
BG
0
USD
JKT231821300
2021-02-01
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
GERMANY
Jakarta
Hamburg
12060
KG
300
BG
0
USD
JKT231824200
2021-02-01
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
GERMANY
Jakarta
Hamburg
12060
KG
300
BG
0
USD
JKT911821100
2021-02-01
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
GERMANY
Jakarta
Hamburg
12060
KG
300
BG
0
USD
JKT2BC82CB00
2022-04-11
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
INDONESIA
Jakarta
Hamburg
12380
KG
320
BG
0
USD
JKT2BC821200
2022-04-11
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
INDONESIA
Jakarta
Hamburg
12380
KG
320
BG
0
USD
JKT2C987CB00
2022-04-16
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA DOUBLE WASHED
INDONESIA
INDONESIA
Jakarta
Pusan
17068
KG
680
BG
0
USD
JKT2CC81BH00
2022-05-19
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA (JAPAN GRADE)
INDONESIA
INDONESIA
Jakarta
Yokohama
32123
KG
600
BG
0
USD
JKT2CB7B1B00
2022-05-09
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE PEPPER
INDONESIA
INDONESIA
Jakarta
Yokohama
32123
KG
600
BG
0
USD
JKT2CCBBCC00
2022-05-21
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
INDONESIA
Jakarta
Fos-sur-Mer
12380
KG
320
BG
0
USD
JKT209H32700
2022-05-31
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
INDONESIA
Jakarta
Fos-sur-Mer
12380
KG
320
BG
0
USD
JKT203814100
2021-10-08
090400 TO ORDER OF SHIPPER CV PANEN BARU MUNTOK WHITE PEPPER ASTA
INDONESIA
INDONESIA
Jakarta
Yokohama
30120
KG
600
BG
0
USD
JKT204094700
2021-10-01
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
INDONESIA
Jakarta
Rotterdam
12060
KG
300
BG
0
USD
JKT204097300
2021-10-01
090400 TO ORDER OF SHIPPER CV PANEN BARU WHITE MUNTOK PEPPER FAQ
INDONESIA
INDONESIA
Jakarta
Rotterdam
12060
KG
300
BG
0
USD
JKT204019300
2021-10-12
090400 MCCORMICK INGREDIENTS SOUTHEAST ASIA PTE LTD CV PANEN BARU MUNTOK WHITE PEPPER FAQ
INDONESIA
INDONESIA
Jakarta
Singapore
17568
KG
340
BG
0
USD
JKT22022707200
2021-02-08
090400 MCCORMICK INGREDIENTS SOUTHEAST ASIA PTE LTD CV PANEN BARU MUNTOK WHITE PEPPER FAQ
INDONESIA
SINGAPORE
Jakarta
Singapore
17068
KG
340
BG
0
USD
JKT202777900
2021-02-16
090400 MCCORMICK INGREDIENTS SOUTHEAST ASIA PTE LTD CV PANEN BARU MUNTOK WHITE PEPPER FAQ
INDONESIA
SINGAPORE
Jakarta
Singapore
17068
KG
340
BG
0
USD
JKT907990900
2021-02-15
090400 MCCORMICK FRANCE CARPENTRAS CV PANEN BARU WHITE PEPPER
INDONESIA
SINGAPORE
Jakarta
Fos-sur-Mer
15060
KG
300
BG
0
USD
JKT2B00C0C00
2022-04-16
080101 ASIATIC AGRO INDUSTRY CO LTD 1526 1540 PATTANAKAN 48 CV PANEN MAS SEJAHTERA JL JAGALAN MALANG NO 353 A FRESH COCONUT SEMI HUSKED
INDONESIA
INDONESIA
Jakarta
Bangkok
25476
KG
641
BG
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
ONEYPDGA00567500
2021-01-14
090810 CITRUS AND ALLIED ESSENCES LTD CV DANAU INTAN JALAN ARAU NUTMEG OIL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16035
KG
80
DRM
320718
USD
NMCLTF2110NY612
2021-12-21
090810 CITRUS AND ALLIED ESSENCES LTD CV DANAU INTAN JALAN ARAU NUTMEG OIL EI . . .<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16000
KG
80
DRM
0
USD
BLW20B777700
2022-01-18
120002 NEXUS DISTRIBUTORS CC SUMATERA BARU DESICCATED COCONUT
INDONESIA
SINGAPORE
Belawan
Durban
28411
KG
1140
BG
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
CMDUDJA0616521
2021-04-03
030443 WESTERN OVERSEAS CORP PT LUCKY SAMUDRA PRATAMA JALAN MUARA BARU UJUNG BLOK F DOK 071232 20210130 IDJKT 040300 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 HC REEFER CONTAINER : 2,000 CARTONS OF FROZEN POMPANO FILLET (TRACHINOTUS SPP.) HS CODE : 0304.43.0090 NET WEIGHT : 9,090 KGS (20,000 LBS) GROSS WEIGHT : 10,000 KGS (22,000 LBS) FOOD FACILITY REGISTRATION NUMBER : 136744193FAX : +62 (21) 6623276 FAX: +1 (813) 902-6639 FREIGHT COLLECT 2ND NOTIFY PARTY WESTERN OVERSEAS CORP HOUSTON 1420 NORTH SAM HOUSTON PARKWAY SUITE 115 HOUSTON TX77032 USA ATTN: DONNA ARMEL HOUSTON WESTERNOVERSEAS.COM PHONE: 281 449 7070 FAX: 281 219 7141 COLLECT CHARGES: BASIC FREIGHT: USD 4,592.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00<br/>
INDONESIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
14560
KG
2000
PCS
0
USD
BLW30BCB3H00
2022-01-04
120002 PETROW FOOD INGREDIENTS PTY LTD CV SIANTAR INTI PERSADA JL DUYUNG NO 15 PAJAK BARU CASSIA POWDER
INDONESIA
SINGAPORE
Belawan
Durban
15446
KG
732
BG
0
USD
BLW303032300
2020-05-08
080102 TO THE ORDER CV SIANTAR INTI PERSADA JL DUYUNG NO 15 PAJAK BARU INDONESIA CASSIA VERA AA/A CUTTINGS
INDONESIA
GREECE
Belawan
Piraeus
21668
KG
535
BG
0
USD
BLW203031200
2021-05-11
080102 TO THE ORDER CV SIANTAR INTI PERSADA JL DUYUNG NO 15 PAJAK BARU INDONESIA CASSIA VERA AA/A CUTTINGS
INDONESIA
GREECE
Belawan
Piraeus
21666
KG
538
BG
0
USD
BLW203394200
2021-04-21
120002 TO THE ORDER CV SIANTAR INTI PERSADA JL DUYUNG NO 15 PAJAK BARU INDONESIA CASSIA VERA 8CM AA CUT
INDONESIA
GREECE
Belawan
Piraeus
10495
KG
486
CT
0
USD
BLW302321300
2020-04-22
120002 TO THE ORDER CV SIANTAR INTI PERSADA JL DUYUNG NO 15 PAJAK BARU INDONESIA CASSIA VERA 8CM AA CUT
INDONESIA
GREECE
Belawan
Piraeus
10495
KG
456
CT
0
USD
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