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)
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
CMDUDJA0926391
2022-04-05
030269 SEA WORLD LLC PT BONELOG JALAN BLOK A DOK 888383 20211230 IDJKT 040300 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 3,167 CARTONS CONSIST OF 400 CARTONS OF SNAPPER FILLET 500 CARTONS OF MAHI MAHI PORTIONS 1000 CARTONS OF SCARLET SNAPPER FILLET NATURAL CUT CO TREATED 205 CARTONS OF CRIMSON SNAPPER WHOLE GUTTED SCALED 100 CARTONS OF GROUPER FILLET NATURAL CUT CO TREATED 490 CARTONS OF CRIMSON SNAPPER FILLET NATURAL CUT CO TREATED 472 CARTONS OF SCARLET SNAPPER WHOLE GUTTED SCALED NET WEIGHT : 40,670.00 LBS = 18,464.18 KGS GROSS WEIGHT : 45,870.50 LBS = 20,825.20 KGS FDA REGISTRATION NUMBER : 17959833456 COUNTRY OF ORIGIN : INDONESIA METHOD OF CATCH : WILD CAUGHT SHIPPED ON BOARD CMA CGM EIFFEL V.0QY6CN AT TANJUNG PRIOK JAKARTA INDONESIA ON DECEMBER 08,2022 FREIGHT PREPAID ) TEL. 1-787-724-6440 FAX : 1-787.724-6435 MRN NUMBER : 0295112-0016 SSN NUMBER : 66-0679559<br/>
INDONESIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25525
KG
3167
PCS
0
USD
ONEYJKTA82406900
2020-10-14
030269 SEA WORLD LLC PT BONELOG JALAN BLOK A SNAPPER WHOLE CLEANED AND SCALED, SNAPPER FIL<br/>
INDONESIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20701
KG
3222
CTN
414030
USD
EGLV082100200812
2021-10-19
440922 KAYU INTERNATIONAL INC CV BETA ENDORPHIN KAWASAN INDUSTRI CANDI JALAN GATOT SUBROTO BLOK WOOD PELLETS,DARK RED MERANTI KD E4E 23 BDLS = 4545 PCS = 37.9375 M3 OF BORNEO MAHOGANY (DRM MAJAU) DARK RED MERANTI KD E4E 19 MM X 89 MM X 8 -16 .ELO-PTL 19 MM X 139 MM X 6 -16 .ELO-PTL PO#9204 FOB SEMARANG HS CODE 4409.22.0000 @ EMAIL DOUG.JENSEN@EXPEDITORS.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
20000
KG
23
BDL
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
TLKPKBWNJS09005X
2020-11-09
160556 ALANRIC FOOD DISTRIBUTORS INC PT TOBA SURIMI INDUSTRIES OFFICE KOMPLEK CEMARA ASRI BLOK C6 1X20 CONTAINER PO# 4214 4,460 CARTONS OF CA NNED BABY CLAMS CENTO BRAND PACKING: 10 OZ X 12 TINS/CTN (140G DW) 1 CARTON OF CANNED B ABY CLAMS PACKING: 10 OZ X 8 TINS / CTN (140GDW) AS SAMPLE OF NO COMMERCIAL VALUE TOTAL Q UANTITY: 4,461 CARTONS HS NO. 160
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18299
KG
4461
CTN
0
USD
EGLV084900050617
2020-01-09
160556 KAWASHO FOODS USA INC PT TOBA SURIMI INDUSTRIES OFFICE KOMPLEK CEMARA ASRI BLOK C6 CANNED SEAFOOD 1 X 20 DRY CONTAINER 4,200 CARTONS OF CANNED BABY CLAM IN BRINE BRAND GEISHA PACKING 10 OZ X 12 TINS/CS, (142G DW) HS NO. 1605.56 SID NO.2006-05-30/001 CAN DIMENSION 211 X 400 UNDER ORDER NUMBER R6666-01/00751 FCE NO. 14394 US FDA FOOD FACI
INDONESIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
17230
KG
4200
CTN
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
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
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