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)
JKTA34551700
2020-03-30
850422 DSV AIR SEA GMBH PT DSV TRANSPORT INDONESIA ELECT. TRANSFORMER,CONVERTER,INDUCTION, HAVING A POWER HANDLING CAPACITY EXCEEDING 650 KVA BUT NOT EXCEEDING 10,000 KVA
INDONESIA
INDONESIA
JAKARTA
HAMBURG
10253
KG
36
PK
0
USD
JKTA34551700
2020-03-30
850422 DSV AIR SEA GMBH PT DSV TRANSPORT INDONESIA ELECT. TRANSFORMER,CONVERTER,INDUCTION, HAVING A POWER HANDLING CAPACITY EXCEEDING 650 KVA BUT NOT EXCEEDING 10,000 KVA
INDONESIA
INDONESIA
JAKARTA
HAMBURG
10253
KG
36
PK
0
USD
MAEU210381313
2021-07-14
270149 ADIDAS INTERNATIONAL TRADE AG PT DSV TRANSPORT INDONESIA HS CODE - 270 CTNS / 14.975 C BM / 882.34KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127613002 Q4 6300 291919618 PEB NUMBER PEB DATE 04246 6 202 1-04-12 HS CODE - 37 CTNS / 3.835 CBM / 339.38KGS INVOI CE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 0127607 562 H00538 291929408 PEB NUMBER PEB DATE 042766 2021-04-13 -PT PARKLAND WORLD INDONESIA PT GLOSTAR INDONESIA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1222
KG
307
CTN
0
USD
MAEU210599470
2021-07-26
755896 ADIDAS INTERNATIONAL TRADE AG PT DSV TRANSPORT INDONESIA HS CODE - 75 CTNS / 5.896 CBM / 448.33KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127855055 Q472 08 292302625 PEB NUMBER PEB DATE 293066 2021- 04-28 HS CODE - 30 CTNS / 4 .563 CBM / 345.38KGS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012748937 1 GZ8182 291771800 PEB N UMBER PEB DATE 294631 2021-04-28 HS CODE - 83 CTNS / 5.976 CBM / 613.21KGS INVOICE NO.: TMTB/21/624 CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0127855618 GV5245 292305850 PEB NUMBER PEB DATE 290675 2021-04 -27 HS CODE - 172 CTNS / 8. 75 CBM / 600.92KGS INVOICE N O.: KHG/2104921 CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER 0127849006 GK8966 2922904 22 PEB NUMBER PEB DATE 293443 2021-04-28<br/>HS CODE - 50 CTNS / 3.276 CBM / 303.74KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER A127851391 GZ81 84 292312156 PEB NUMBER PEB DATE 294637 2021- 04-28 HS CODE - 200 CTNS / 22.567 CBM / 2,004.56KGS INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01278 54955 FZ3584 292302240 P EB NUMBER PEB DA TE 292398 2021-04-27 - PT GLO STAR INDONESIA PT PARKLAND W ORLD INDONESIA PT BINTANG IN DOKARYA GEMILANG P.T KAHATEX PT. TUNG MUNG TEXTILE BINTA N<br/>HS CODE - 75 CTNS / 5.303 CBM / 370.49KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127854958 FX88 03 292302246 PEB NUMBER PEB DATE 292399 2021- 04-27 HS CODE - 92 CTNS / 9 .698 CBM / 765.89KGS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012785491 2 Q47208 292301861 PEB N UMBER PEB DATE 293953 2021-04-28 HS CODE - 50 CTNS / 3.626 CBM / 338.07KGS INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 127851617 H00511 292312333 PEB NUMBER PE B DATE 294628 2021-04-28 HS COD E - 140 CTNS / 5.034 CBM / 48 9.88KGS INVOICE NO.: KHG/210 5118 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0127849002 GK8969 292290321 PEB NU MBER PEB DATE 288268 2021-04-26<br/>HS CODE - 50 CTNS / 3.276 CBM / 303.74KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER A127851660 GV73 86 292312417 PEB NUMBER PEB DATE 291819 2021- 04-27 HS CODE - 133 CTNS / 18.69 CBM / 1,283.19KGS INVO ICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012785 4879 FZ0953 292301583 PE B NUMBER PEB DAT E 294630 2021-04-28 HS CODE - 50 CTNS / 5.113 CBM / 272.25KG S INVOICE NO.: PGD2104572 CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127683265 H004 70 292051593 PEB NUMBER PEB DATE 295674 2021- 04-28<br/>HS CODE - 93 CTNS / 3.931 CBM / 278.89KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127855049 GZ01 59 292302610 PEB NUMBER PEB DATE 291830 2021- 04-27 HS CODE - 50 CTNS / 3 .559 CBM / 246.66KGS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012785500 5 FX8802 292302507 PEB N UMBER PEB DATE 291821 2021-04-27 HS CODE - 67 CTNS / 2.841 CBM / 162.01KGS INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 127722395 FY8656 292092751 PEB NUMBER PE B DATE 292396 2021-04-27 HS COD E - 167 CTNS / 9.672 CBM / 93 8.88KGS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0127607542 H00544 291928951 PEB NUMBER PEB DATE 292355 2021-04-27 HS CODE - 60 CTNS / 3.333 CBM / 230.42KGS INVOICE NO.: PGD2104573 CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012 7683340 FY9624 292051771 PEB NUMBER PEB DATE 293872 2021-04-28 HS CODE - 60 CTNS / 3.333 CBM / 230.4 2KGS INVOICE NO.: PGD2104571 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127683216 F Y9623 292051482 PEB NUMBER PEB DATE 2946 27 20 21-04-28<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
10226
KG
1697
CTN
0
USD
JKTB88480400
2021-07-29
940153 DSV AIR SEA PTY LTD PT DSV TRANSPORT INDONESIA OF RATTAN SEATS (OTHER THAN MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE), WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS
INDONESIA
SOUTH AFRICA
JAKARTA
DURBAN
695208
KG
36
PS
0
USD
JKTB88480400
2021-07-29
940153 DSV AIR SEA PTY LTD PT DSV TRANSPORT INDONESIA OF RATTAN SEATS (OTHER THAN MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE), WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS
INDONESIA
SOUTH AFRICA
JAKARTA
DURBAN
686252
KG
466
PK
0
USD
JKTB88480400
2021-07-29
940153 DSV AIR SEA PTY LTD PT DSV TRANSPORT INDONESIA OF RATTAN SEATS (OTHER THAN MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE), WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS
INDONESIA
SOUTH AFRICA
JAKARTA
DURBAN
724412
KG
86
PK
0
USD