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Company Export Data of Indonesia | Indonesia Exporter Company of Jl Raya Bekasi Km 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)
KKLUJKT439457
2022-06-14
870396 SUZUKI MOTOR DE MEXICO S A DE C V JL RAYA BEKASI KM SUZUKI MOTOR VEHICLES H.S. CODE 8703 TAX I D SMM 960209 M49 TEL (55)58-61-97-70 MS.ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE<br/>
INDONESIA
UNITED STATES
58857, NAGOYA KO
3201, HONOLULU, HI
144760
KG
127
UNT
7238000
USD
JKT203318300
2021-01-14
121403 AUJAN SOFT DRINK INDUSTRIES 2ND INDUSTRIAL CITY PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Dammam
1702
KG
96
CT
0
USD
JKT3C3979C00
2022-01-18
121403 APROD SP Z O O UL SERWITUTY 23 02 233 WARSZAWA PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P.U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Gdynia
4116
KG
228
CT
0
USD
JKT303318300
2021-01-14
121403 AUJAN SOFT DRINK INDUSTRIES 2ND INDUSTRIAL CITY PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Dammam
1702
KG
96
CT
0
USD
JKT3C331BH00
2022-01-25
121403 APROD SP Z O O UL SERWITUTY 23 02 233 WARSZAWA PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P.U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Gdynia
4241
KG
211
BG
0
USD
JKT3C38HCC00
2022-01-25
121403 APROD SP Z O O UL SERWITUTY 23 02 233 WARSZAWA PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P.U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Gdynia
4111
KG
211
CT
0
USD
JKT3C0809H00
2022-04-04
121403 UNITED KAIPARA DAIRIES CO PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
SINGAPORE
Jakarta
Jebel Ali
3458
KG
288
CT
0
USD
JKT2089CH300
2022-04-06
121403 AUJAN SOFT DRINK INDUSTRIES 2ND INDUSTRIAL CITY PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Dammam
1702
KG
96
CT
0
USD
JKT3CHB30H00
2022-03-23
121403 APROD SP Z O O PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P. U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Gdynia
4241
KG
211
CT
0
USD
JKT3CBCH7300
2022-03-07
121403 APROD SP Z O O UL SERWITUTY 23 02 233 WARSZAWA PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P.U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Gdynia
4111
KG
211
CT
0
USD
JKT2039CH300
2022-03-08
121403 AUJAN SOFT DRINK INDUSTRIES 2ND INDUSTRIAL CITY PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Dammam
1352
KG
96
CT
0
USD
JKT200701100
2021-12-19
480700 TO ORDER OF THE KUWAIT FINANCE HOUSE K S C PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT600791200
2020-01-18
480700 TO ORDER OF THE KUWAIT FINANCE HOUSE K S C PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT900910100
2021-07-23
480700 TO THE ORDER OF BURGAN BANK PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3860
KG
306
CT
0
USD
JKT910282900
2021-07-04
480700 TO THE ORDER OF BOUBYAN BANK KSC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS UBFF-4165-W
INDONESIA
KUWAIT
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT910120100
2021-07-13
480700 TO THE ORDER OF BURGAN BANK KUWAIT PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3860
KG
306
CT
0
USD
JKT509529200
2020-05-14
480700 TO THE ORDER OF BURGAN BANK PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3860
KG
306
CT
0
USD
JKT510169100
2020-05-24
480700 TO THE ORDER OF BURGAN BANK KUWAIT PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3860
KG
306
CT
0
USD
JKT510686500
2020-05-31
480700 TO THE ORDER OF BOUBYAN BANK KSC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS UBFF-4165-W
INDONESIA
KUWAIT
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT201809700
2021-10-30
480700 UNITED BEVERAGE CO K S C C P O BOX 224 SAFAT 13003 KUWAIT PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3942
KG
204
CT
0
USD
JKT602805700
2020-02-29
480700 UNITED BEVERAGE CO K S C C P O BOX 224 SAFAT 13003 KUWAIT PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
KUWAIT
Jakarta
Kuwait
3942
KG
204
CT
0
USD
JKT200049100
2021-12-24
480700 NATIONAL FOODS PRODUCTS TRADING CO LLC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
INDONESIA
Jakarta
Sohar
3746
KG
306
CT
0
USD
JKT300791200
2020-11-09
480700 TO ORDER OF THE KUWAIT FINANCE HOUSE K S C PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SINGAPORE
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT210809200
2020-06-30
121403 UNITED KAIPARA DAIRIES CO PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
ARAB
Jakarta
Jebel Ali
3728
KG
258
CT
0
USD
JKT201033100
2021-10-22
480700 WATTS S A AVDA PDTE JORGE ALESSANDRI 10501 PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P. U-SHAPED STRAWS
INDONESIA
SOUTH KOREA
Jakarta
Valparaiso
8186
KG
432
CT
0
USD
JKT20H011H00
2022-04-07
480700 WATTS S A AVDA PDTE JORGE ALESSANDRI 10501 PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P. U-SHAPED STRAWS
INDONESIA
SOUTH KOREA
Jakarta
Valparaiso
8196
KG
432
CT
0
USD
JKT302095500
2020-10-18
480700 WATTS S A AVDA PDTE JORGE ALESSANDRI 10501 PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P. U-SHAPED STRAWS
INDONESIA
SOUTH KOREA
Jakarta
Valparaiso
8156
KG
432
CT
0
USD
JKT201033100
2021-10-18
480700 WATTS S A AVDA PDTE JORGE ALESSANDRI 10501 PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU P.P. U-SHAPED STRAWS
INDONESIA
SOUTH KOREA
Jakarta
Valparaiso
8186
KG
432
CT
0
USD
JKT210139100
2020-07-14
480700 TO THE ORDER OF BURGAN BANK KUWAIT PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
BAHRAIN
Jakarta
Kuwait
3860
KG
306
CT
0
USD
JKT210383200
2020-07-01
480700 TO THE ORDER OF BOUBYAN BANK KSC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS UBFF-4165-W
INDONESIA
BAHRAIN
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT910120100
2021-07-15
480700 TO THE ORDER OF BURGAN BANK KUWAIT PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED DRINKING STRAWS
INDONESIA
BAHRAIN
Jakarta
Kuwait
3860
KG
306
CT
0
USD
JKT910282900
2021-07-02
480700 TO THE ORDER OF BOUBYAN BANK KSC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS UBFF-4165-W
INDONESIA
BAHRAIN
Jakarta
Kuwait
3600
KG
204
CT
0
USD
JKT208912100
2020-08-24
121403 AUJAN SOFT DRINK INDUSTRIES 2ND INDUSTRIAL CITY PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SAUDI ARABIA
Jakarta
Dammam
1702
KG
96
CT
0
USD
JKT208011900
2021-08-08
121403 AUJAN SOFT DRINK INDUSTRIES 2ND INDUSTRIAL CITY PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SAUDI ARABIA
Jakarta
Dammam
1702
KG
96
CT
0
USD
JKT203073700
2021-11-08
480700 AL SAFI DANNONE 10525 RIYADH PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SAUDI ARABIA
Jakarta
Dammam
1170
KG
66
CT
0
USD
JKT203973700
2020-11-13
480700 AL SAFI DANNONE 10525 RIYADH PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
SAUDI ARABIA
Jakarta
Dammam
1068
KG
66
CT
0
USD
JKT200049100
2021-12-26
480700 NATIONAL FOODS PRODUCTS TRADING CO LLC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
OMAN
Jakarta
Sohar
3773
KG
306
CT
0
USD
JKT200013C00
2022-02-22
480700 NATIONAL FOODS PRODUCTS TRADING CO LLC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
OMAN
Jakarta
Sohar
3773
KG
286
CT
0
USD
JKT200013100
2020-12-26
480700 NATIONAL FOODS PRODUCTS TRADING CO LLC PT SEOILINDO PRIMATAMA JL RAYA BEKASI KM 27 PONDOK UNGU U-SHAPED STRAWS
INDONESIA
OMAN
Jakarta
Sohar
3773
KG
306
CT
0
USD
JKT412029100W
2021-12-28
270009 CLASQUIN MULHOUSE 26 RUE DE HUNINGUE PT PERMATA BHAKTY UTAMA JL RAYA BEKASI TIMUR KM 18 NO 99 PALM WAX SAW
INDONESIA
INDONESIA
Jakarta
Antwerp
16109
KG
640
PK
0
USD
JKT412029100W
2021-12-28
270009 CLASQUIN MULHOUSE 26 RUE DE HUNINGUE PT PERMATA BHAKTY UTAMA JL RAYA BEKASI TIMUR KM 18 NO 99 PALM WAX SAW
INDONESIA
BELGIUM
Jakarta
Antwerp
14109
KG
640
PK
0
USD
JKT443031200W
2020-12-27
270009 CLASQUIN MULHOUSE 26 RUE DE HUNINGUE PT PERMATA BHAKTY UTAMA JL RAYA BEKASI TIMUR KM 18 NO 99 PALM WAX SAW
INDONESIA
BELGIUM
Jakarta
Antwerp
13109
KG
640
PK
0
USD
HDMUJTWB0444197
2020-12-02
284900 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 2,849 CTN = 9,054 PCS OF PICTURE FRAMES AS PER PO NO.30966086, 3102636INVOICE NO.0307-E1020 NW : 9,212 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST AVENUE H,LANCASTER,CA 93536 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPAR
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10831
KG
2849
CTN
0
USD
HDMUJTWB0429615
2020-04-18
102300 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 1,023 CTN = 4,090 PCS OF PICTURE FRAMES AS PER PO NO.30513264 INVOICE NO.0066-E0320 NW : 8,616 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER
INDONESIA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
10293
KG
1023
CTN
0
USD
HDMUJTWB0426010
2020-02-07
290900 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC COTAINER : 2,909 CTN = 13,612 PCS OF PICTURE FRAMES AS PER PO NO.30248633 INVOICE NO.0310-E1219 & 0311-E1219 NW : 19,042.00 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS D
INDONESIA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
22510
KG
2909
CTN
0
USD
YMLUE425904914
2020-03-31
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 6 738 CARTON STC 6 738 CARTONS 27 120 PCS OF PICTURE FRAMES AS PER PO NO.PP07214<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 6 738 CARTON STC 6 738 CARTONS 27 120 PCS OF PICTURE FRAME
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21796
KG
6738
CTN
871840
USD
YMLUE425905146
2020-05-05
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 8094 CARTONS STC 2817 CARTONS 11 268 PCS OF PICTURE FRAMES AS PER PO PP07312 N.W. 11 183 KGS<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 8094 CARTONS STC 2817 CARTONS 11 268 PCS OF PI
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28409
KG
8094
CTN
1136360
USD
YMLUE425904500
2020-01-01
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5 399 CARTON STC 5 399 CARTONS 21 596 PCS OF PICTURE FRAMES AS PER PO NO.PP06983 N.W. 23 309.00 KGS<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5 399 CARTON STC 5 399 CARTONS 21 596 P
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26777
KG
5399
CTN
1071080
USD
YMLUE425904633
2020-01-24
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5093 CARTONS STC 5093 CARTONS 20 708 PCS OF PICTURE FRAMES AS PER PO PO33726 PP0710<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5093 CARTONS STC 5093 CARTONS 20 708 PCS OF PICTURE FRA
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21129
KG
5093
CTN
845160
USD
YMLUE425904499
2020-01-01
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 4027 CARTONS STC 4027 CARTONS 16 276 PCS OF PICTURE FRAMES AS PER PO NO.PO27837 PO28513 PO28514<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11956
KG
4027
CTN
239120
USD
YMLUE425905187
2020-05-16
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 4 682 CARTON STC 4 682 CARTONS 18 728 PCS OF PICTURE FRAMES AS PER PO NO.PP07369<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12711
KG
4682
CTN
254220
USD
YMLUE425905188
2020-05-16
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 3 266 CARTON STC 3 266 CARTONS 13 248 PCS OF PICTURE FRAMES AS PER PO NO.PP07370<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13736
KG
3266
CTN
274720
USD
YMLUE425904753
2020-02-19
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 3 135 CARTON STC 3 135 CARTONS 12 676 PCS OF PICTURE FRAMES AS PER PO NO.PO33779 PO33807<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12988
KG
3135
CTN
259760
USD
HDMUJTWB0441386
2020-10-26
279800 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINER : 2,798 CTN = 14,233 PCS OF PICTURE FRAMES AS PER PO NO.30871312 INVOICE NO.0221-E0920 NW : 10,428 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
12481
KG
2798
CTN
0
USD
HDMUJTWB0444807
2021-01-04
463600 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 3X40 HC CONTAINER : 4,636 CTN = 17,781 PCS OF PICTURE FRAMES AS PER PO NO.31087985 INVOICE NO.0314-E1120 & 0316-E1120 NW : 18,422 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEP
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
34619
KG
4636
CTN
0
USD
MAEU204813152
2020-10-20
185720 GEODIS USA THE NAVY YARD PT COSMO TECHNOLOGY JL RAYA SEGOG KM 230 CARTONS = 1144 PIECES OF: PO#161137 MS MRCRY GLASS MCROLGHTS W RMT-GLD PO#1857 20 S2 GLITTER SPRIGS 2 IN-WHT S2 GLITTER SPRIGS 2 IN-GLD S2 GLITTER SPRIGS 2 IN-BLK S2 GLITTER SPRIGS 2 IN-SLV S2 G LITTER SPRIGS 2 IN-RS GLD S2 GLITTER SPRIGS 2 IN-PUR S2
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1181
KG
230
CTN
0
USD
HDMUJTWB0424992
2020-01-09
170800 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINE : 1,708 CTN = 9,512 PCS OF PICTURE FRAMES AS PER PO NO.30184307 INVOICE NO.0285-E1219 NW : 9,414 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SH
INDONESIA
UNITED STATES
58031, KWANGYANG
3002, TACOMA, WA
10908
KG
1708
CTN
0
USD
HDMUJTWB0443619
2020-12-03
169900 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINER : 1,699 CTN = 10,888 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0267-E1020 NW : 9,545 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
11242
KG
1699
CTN
0
USD
HDMUJTWB0432576
2020-06-19
328700 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC CONTAINER : 3,287 CTN = 15,043 PCS OF PICTURE FRAMES AS PER PO NO.30639718 INVOICE NO.0112-E0420 NW : 19,886 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPP
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
23452
KG
3287
CTN
0
USD
HDMUJTWB0432598
2020-06-29
262300 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC SUBST CONTAINER : 2,623 CTN = 10,175 PCS OF PICTURE FRAMES AS PER PO NO.30640198 INVOICE NO.0110-E0420 NW : 16,338 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTIC
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
19151
KG
2623
CTN
0
USD
MAEU205271437
2020-11-23
185717 GEODIS USA THE NAVY YARD PT COSMO TECHNOLOGY JL RAYA SEGOG KM 1658 CARTONS = 7576 PIECES I N DETAILS: 810 CARTONS = 41 84 PCS OF PO#161136 MS MRCRY GLASS MCROLGHTS W RMT-GL D PO#185717 - S2 GLITTER SPR IGS 2 IN-WHT S2 GLITTER SPRIG S 2 IN-RED 848 CARTONS = 33 92 PCS OF PO#185717 S2 GLITTER SPRIGS 2 IN-GLD S2 GL ITTE
INDONESIA
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
8491
KG
1658
CTN
0
USD
HDMUJTWB0444105
2020-12-12
142400 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINER : 1424 CTN = 5100 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0306-E1020 NW : 8,559 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHI
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
9924
KG
1424
CTN
0
USD
HDMUJTWB0445460
2021-01-11
294300 MICHAELS STORES PROCUREMENT COMPA NY INC PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC CONTAINER : 2,943 CTN = 11,871 PCS OF PICTURE FRAMES AS PER PO NO.31087896 INVOICE NO.0319-E1120 NW : 19,131 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOO
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
22634
KG
2943
CTN
0
USD
OERT110702K01494
2021-12-30
551331 IFG CORP PT FOREVER GARMINDO JL RAYA BANJARAN KM OF READY MADE GARMENT -RECYCLED POLY 50% POLY/ KNIT -DESCRIPTION INFANT - TODDLER BOYS -COLOR PHOENIX SUN -COLOR BRILLIANT RD / RICH BLACK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5932
KG
1349
CTN
0
USD
HDMUJTWB0429841
2020-04-18
164700 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 1,647 CTN = 6,327 PCS OF PICTURE FRAMES AS PER PO NO.30513264 INVOICE NO.0067-E0320 NW : 9,558 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA, WA 98531 SC : 1921065 )IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER
INDONESIA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
11274
KG
1647
CTN
0
USD
MAEU207946940
2021-03-29
108765 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT NIKOMAS GEMILANG JL RAYA SERANG KM SPORT SHOES,TENNIS SHOES, R/P , ALL GENDERS749 CTNS : 7173 PAIRSGROSS:7428.542PO NO:0127 117032CUST. ORDER NO:02914559 61ARTICLE NO:0291455961SIZE: GX5374QTY:3- - 13HS CODE:10, 8,7,6,5,4,3,2,1MADE IN INDONE SIAINV : PCI0810043446 TENN IS SHOES, R/P, ALL GENDERSPO NO:0127117160CUST. ORDER NO:0 291456261ARTICLE NO:GX5374SIZ E:4- - 13-QTY:10,9,8,7,6,5,4, 3,1HS CODE:640299 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS PO NO:0127235430CUST. ORDER NO:0291661564ARTICLE NO:GZ37 04SIZE:3- - 13-QTY:10,9,8,7,6 ,5,4,3,2,1HS CODE:640399 TEN NIS SHOES, R/P, ALL GENDERSPO NO:0127238901CUST. ORDER NO :0291666834ARTICLE NO:GX5406S IZE:3 - 6-QTY:10,9,8,7,6,4,2H S CODE:640299 TENNIS SHOES, R/P, ALL GENDERSPO NO:012723 8902CUST. ORDER NO:0291666833 ARTICLE NO:GX5410SIZE:2K - 9 -KQTY:10,8,7,6,5,4,2HS CODE:6 40299 -TAX ID: 0138623054010 00 --FTNADITEAM@FTN.FEDEX.COM KN SIGMA SEAL: PAN041417 FO OTWEAR<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7429
KG
749
CTN
147393
USD
YMLUE425905600
2020-08-07
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2 849 CARTON STC 2 849 CARTONS 11 396 PCS OF PICTURE FRAMES AS PER PO NO.PP07791<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11625
KG
2849
CTN
232500
USD
YMLUW425906894
2020-06-19
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2712 CARTONS STC 2712 CARTONS 10 848 PCS OF PICTURE FRAMES AS PER PO PP07522 PP07583<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12399
KG
2712
CTN
247980
USD
YMLUW425908121
2020-10-17
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 325 CARTON STC 1 325 CARTONS 5 300 PCS OF PICTURE FRAMES AS PER PO NO.PP08098<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6263
KG
1325
CTN
125260
USD
YMLUE425905559
2020-08-01
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 215 CARTON STC 1 215 CARTONS 5 026 PCS OF PICTURE FRAMES AS PER PO NO.PP07626<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5645
KG
1215
CTN
112900
USD
YMLUW425907557
2020-08-14
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 317 CARTON STC 1 317 CARTONS 5 268 PCS OF PICTURE FRAMES AS PER PO NO.PP07796<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6495
KG
1317
CTN
129900
USD
YMLUE425905976
2020-10-23
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2 598 CARTON STC 2 598 CARTONS 9 977 PCS OF PICTURE FRAMES AS PER PO NO.PP08097<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11877
KG
2598
CTN
237540
USD
YMLUW425908684
2020-12-11
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1X40HC SUBS 2 929 CARTONS STC 2 929 CARTONS 11 716 PCS OF PICTURE FRAMES AS PER PO NO.PP08378<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12685
KG
2929
CTN
253700
USD
YMLUE425905351
2020-06-23
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 5418 CARTONS STC 3477 CARTONS 13 908 PCS OF PICTURE FRAMES AS PER PO PP07521 PP07582<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 5418 CARTONS STC 3477 CARTONS 13 908 PCS OF PICTURE FR
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19273
KG
5418
CTN
770920
USD
HDMUJTWB0443339
2020-12-01
163700 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 1,637 CTN = 17,965 PCS OF PICTURE FRAMES AS PER PO NO.31026361, 30966086 INVOICE NO.0239-E1020 NW : 11,639 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 SC : 2021065 #
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13731
KG
1637
CTN
0
USD
MAEU216838198
2022-05-21
321393 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT YONGJIN JAVASUKA GARMENT JL RAYA SILIWANGI KM -INDONESIATAX ID / NPWP:01,0 61,763,7,057,000 272 CTNS = 3215 PCS OF G REV MOSSBUD PA RKA W NEVER STOP ANKLE PBT /EX/0355/2022 PO# STYLE# PC S CTNS 4001282910 NF0A7UMSJK 3 2364 240 4001290521 NF0A5A 45 CTNS = 1843 PCS OF READY MADE GARMENT PO# STYLE# ITE M 4001268466 NF0A4AMFHCZ W FLYWGHT HDIE 4001268466 NF0 A4AMFJK3 W FLYWGHT HDIE SH IPMENT ID & INVOICE NO : 50 11781038 CFS/CY HS CODE : 321 CTNS = 3933 PCS OF READY MADE GARMENT PO# STYLE# IT EM 4001282636 NF0A4AMF2W9 W FLYWGHT HDIE 4001282636 NF 0A4AMF6R7 W FLYWGHT HDIE 4 001282636 NF0A4AMF3X6 W FLYW GHT HDIE 4001283703 NF0A5GJF 7KJK3 851 32 HS:CODE : 6202. 93.48 SHIPMENT ID# : 501177 9978 PEB NO : 176848 PE B DATE : 11-MAR-22 KPBC : 0 40300 SHIPPER: PT. PAN BROTH ERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYO LALI JAWA TENGAH, INDONESIA 6202934800, PEB NO : 176017 DATE : 10 MARET , 2022 KPB C: 040300 TAX ID / NPWP : 01,061,763,7,057,000 SHIPPER : PT.YONGJIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.0 3/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDO NESIA WTQ M MCMURDO PKA 40012837 03 NF0A5GJF81U M MCMURDO PKA 4001283703 NF0A5GJF174 M MCMURDO PKA SHIPMENT ID & IN VOICE NO : 5011781039 CFS /CY HS CODE : 6202934800,621 0402520, PEB NO : 176020 D ATE : 10 MARET , 2022 KPBC: 040300 TAX ID / NPWP : 01, 061,763,7,057,000 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC VANDYA 214 N CONTAINER SUMMARY ------ ----------------------------- MSKU4753292 ML-ID1110721 45X9 6 638CTN 73.843CBM 639 2.590KGS B/L TOTAL SUMMARY ----------------------------- ------ 638CTN 73.843CBM 6392 .590KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6392
KG
638
CTN
0
USD
JKT2CHBCBH00
2022-05-20
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
INDONESIA
Jakarta
Karachi
23890
KG
743
CT
0
USD
JKT2CHBC1B00
2022-05-17
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
INDONESIA
Jakarta
CHITTAGONG
23270
KG
697
CT
0
USD
JKT2C8787C00
2022-04-22
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 40/1 67/33 POLYESTER/ VISCOSE, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23260
KG
795
CT
0
USD
JKT2C872BC00
2022-04-22
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 30/1 70/30 VISCOSE/POLYESTER, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23125
KG
790
CT
0
USD
JKT2C9772700
2022-04-23
540001 TO THE ORDER OF SHINHAN BANK SEOUL PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLY/CARDED COTTON GREY YARN ON CONES NE 10/1 WAXED FOR KNITTING
INDONESIA
INDONESIA
Jakarta
Inchon
23962
KG
882
CT
0
USD
JKT2B02BB100
2022-04-05
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 VISCOSE / POLYESTER, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23453
KG
795
CT
0
USD
JKT2C8BB9200
2022-04-28
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 30/1 67/33 POLYESTER /VISCOSE,MVS RAW WHITE, ELECTRONICALLY CLEARED
INDONESIA
INDONESIA
Jakarta
Karachi
23260
KG
795
CT
0
USD
JKT2BC0C9100
2022-04-09
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 40/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED, AUTOSPLICED ON CONES ABT. 2.3KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23439
KG
795
CT
0
USD
JKT2CHBCBH00
2022-01-27
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
SINGAPORE
Jakarta
Karachi
21490
KG
743
CT
0
USD
JKT2CHBC1B00
2022-01-10
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
SINGAPORE
Jakarta
CHITTAGONG
22232
KG
697
CT
0
USD
JKT312344300
2020-03-15
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
SINGAPORE
Jakarta
CHITTAGONG
22290
KG
697
CT
0
USD
JKT312313200
2020-03-27
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
SINGAPORE
Jakarta
Karachi
21890
KG
743
CT
0
USD
JKT2CHBC1B00
2022-02-09
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
SINGAPORE
Jakarta
CHITTAGONG
22260
KG
697
CT
0
USD
JKT2CHBCBH00
2022-02-16
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
SINGAPORE
Jakarta
Karachi
21590
KG
743
CT
0
USD
CMDUDJA0572948
2021-01-13
640419 ADIDAS INTERNATIONAL TRADE AG PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM DOK 724872 20201124 IDJKT 040300 PEB 302 CTNS = 3000 PRS PO NO :0126667200 HTS CODE : 640419 ORDER NO : SN0290950644 TOTAL G.W : 2385.239 KG -PGS-2010232 TAX ID: 210079638441000 FTNADITEAM FTN.FEDEX.COM FOOTWEAR KN SIGMA SEAL: 042108 INTENDED CONNECTING V
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6085
KG
302
PCS
0
USD
MAEU209358779
2021-05-14
640419 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM 573 CTNS = 5604 PRS PO NO : 0 127611089,0127495277 HTS CODE : 640419 ORDER NO : 02919183 92,0291787492 TOTAL G.W : 487 1.790 KG - PGS-2103382 -TAX ID: 210079638441000 --FTNADI TEAM@FTN.FEDEX.COM KN SIGMA S EAL: 050521 FOOTWEAR<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
4872
KG
573
CTN
96660
USD
SHPT28032623
2022-05-19
741220 LEGEND VALVE AND FITTING INC PT DIANSURYA GLOBAL JL RAYA PASAR KEMIS KM 5 PACKAGES = 254 CARTONS OF BRONZE Y-STRAINER, BRONZE INSERT FITTINGS ADAPTER AND NO LEAD BRONZE WATER SERVICE FITTINGS Y-STRAINER TANK TEE HS CODE: 74122099 NET WEIGHT :4050.178<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
4339
KG
254
CTN
86780
USD
JKT910771200
2021-02-07
540001 TO THE ORDER OF KEB HANA BANK PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLYESTER 35PCT CARDED COTTON GREY YARN
INDONESIA
SOUTH KOREA
Jakarta
Pusan
21133
KG
882
CT
0
USD
JKT910772700
2021-02-08
540001 TO THE ORDER OF SHINHAN BANK SEOUL PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLY/CARDED COTTON GREY YARN ON CONES NE 10/1 WAXED FOR KNITTING
INDONESIA
SOUTH KOREA
Jakarta
Inchon
21662
KG
882
CT
0
USD
JKT2CC08H100
2022-05-18
940435 HOME DEPOT OF CANADA INC PT COSMO TECHNOLOGY JL RAYA SEGOG KM 14 MSL-24/36 LED BATTERY OPERATED,MSL-18FT MESH ROPE GARLAND,MSL 30L LED B/O SNOWFLAKE LIGHT-WW,MSL 30L LED B/O C6 LIGHT-WARM WHITE
INDONESIA
INDONESIA
Jakarta
Vancouver
1117
KG
938
CT
0
USD
JKT2CC08H10C
2022-05-18
940435 HOME DEPOT OF CANADA INC PT COSMO TECHNOLOGY JL RAYA SEGOG KM 14 MSL-9FT LED BO BEAD GARLAND-WW,MSL-9FT LED BO DIAMOND GARLAND-MULTI,MSL 30L LED B/O C6 LIGHT-WARM WHITE,MSL-9FT LED BO DIAMOND GARLAND-MULTI
INDONESIA
INDONESIA
Jakarta
Vancouver
310
KG
259
CT
0
USD
JKT213120700W
2021-02-22
610017 KCTEX INTERNATIONAL LTD PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLYESTER/VISCOSE, MVS RAW WHITE
INDONESIA
SINGAPORE
Jakarta
Singapore
26260
KG
795
CT
0
USD
JKT217002300W
2021-02-27
610017 KCTEX INTERNATIONAL LTD PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 67/33 POLYESTER/VISCOSE, MVS RAW WHITE,
INDONESIA
SINGAPORE
Jakarta
Singapore
26260
KG
795
CT
0
USD
JKT3C20H9H00
2022-05-11
210100 HARMOUS TRADING LLC P O BOX 242201 PT JMD SAKTI INTERNATIONAL JL RAYA SERANG KM INSTANT CAPPUCCINO
INDONESIA
ARAB
Jakarta
Sharjah
8626
KG
880
CT
0
USD
1 2 3 4 5 ... 99+
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