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)
CMDUDJA0839485
2021-10-28
886527 GG INTERNATIONAL MFG CO LTD PT HARAPAN GLOBAL APPAREL JL RAYA ------------ CMAU4294802 DESCRIPTION---------1X40 HC 886 CARTONS = 52,749 PCS OF 51 CTNS = 3,099 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745466 STYLE :2508596 33 CTNS = 1,897 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745466 STYLE :2508596 36 CTNS = 1,663 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745480 STYLE :4508596 26 CTNS = 1,199 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745467 STYLE :4508596 25 CTNS = 1,654 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745461 STYLE :2508591 35 CTNS = 2,381 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745483 STYLE :2508591 26 CTNS = 1,600 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :747470 STYLE :2501304 25 CTNS = 1,600 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :747472 STYLE :2501304 22 CTNS = 1,200 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :747471 STYLE :2501304 22 CTNS = 1,200 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :747473 STYLE :2501304 29 CTNS = 1,897 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745514 STYLE :2501374 34 CTNS = 2,124 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745856 STYLE :4501374 12 CTNS = 435 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745476 STYLE :2508596 9 CTNS = 418 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745513 STYLE :2501374 8 CTNS = 341 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745855 STYLE :4501374 211 CTNS = 11,906 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745474 STYLE :2508596 169 CTNS = 11,462 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745512 STYLE :2501374 114 CTNS = 6,673 PCS OF WOMENS 100 POLYESTER WOVEN BLOUSE PO :745854 STYLE :4501374 N.W : 8,492.99 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9263
KG
886
PCS
0
USD
HDMUJTWB0439657
2020-10-03
628800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40 HC CONTAINER : 6288 CARTONS OF BARBIE DOLLS NW: 3986.42 KGS PTMI REF#: 7095201-7096201 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5329
KG
6288
CTN
0
USD
HDMUJTWB0430427
2020-04-17
610600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6106 CARTONS OF BARBIE DOLLS NW: 4799.36 KGS PTMI REF#: 1200835 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
6374
KG
6106
CTN
0
USD
HDMUJTWB0433483
2020-07-14
606500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6065 CARTONS OF BARBIE DOLLS NW: 4594.29 KGS PTMI REF#: 6212201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6523
KG
6065
CTN
0
USD
HDMUJTWB0430486
2020-04-17
446800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 4468 CARTONS OF BARBIE DOLLS NW: 4192.27 KGS PTMI REF#: 1200873 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5751
KG
4468
CTN
0
USD
HDMUJTWB0427724
2020-03-07
853100 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40HC CONTAINER: 8531 CARTONS OF BARBIE DOLLS NW: 4913.52 KGS PTMI REF#:1200226 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 ## EMAIL: SANDY.HERRERA@MATTEL.COM EIN N
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6358
KG
8531
CTN
0
USD
HDMUJTWB0434192
2020-07-29
614800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6148 CARTONS OF BARBIE DOLLS NW: 4652.50 KGS PTMI REF#: 6363201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6290
KG
6148
CTN
0
USD
HDMUJTWB0430484
2020-04-17
173000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40 HC CONTAINER : 1730 CARTONS OF BARBIE DOLLS NW: 1994.62 KGS PTMI REF#: 1200874 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIG
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
2539
KG
1730
CTN
0
USD
HDMUJTWB0434024
2020-07-29
567000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5670 CARTONS OF BARBIE DOLLS NW: 4425.63 KGS PTMI REF#: 6333201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6023
KG
5670
CTN
0
USD
HDMUJTWB0430487
2020-04-24
592000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5920 CARTONS OF BARBIE DOLLS NW: 4460.23 KGS PTMI REF#: 1200847 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
6086
KG
5920
CTN
0
USD
HDMUJTWB0426297
2020-02-08
702500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 7025 CARTONS OF BARBIE DOLLS NW: 4879.75 KGS PTMI REF#:1200014 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLEC
INDONESIA
UNITED STATES
58031, KWANGYANG
2704, LOS ANGELES, CA
6319
KG
7025
CTN
0
USD
HDMUJTWB0430483
2020-04-17
365600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 3656 CARTONS OF BARBIE DOLLS NW:4242.73 KGS PTMI REF#: 1200876 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLEC
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5508
KG
3656
CTN
0
USD
HDMUJTWB0447131
2021-01-28
466200 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER: 4662 CARTONS OF BARBIE DOLLS NW: 12354.30 KGS PTMI REF#: 6482202 & 6490202 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 ## EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14079
KG
4662
CTN
0
USD
HDMUJTWB0433768
2020-07-16
558400 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5584 CARTONS OF BARBIE DOLLS NW: 4473.34 KGS PTMI REF#: 6290201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6023
KG
5584
CTN
0
USD
EGLV082100389087
2022-03-11
595645 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET 1X40 HC 595 CARTONS = 645 SETS CONSIST OF 115 CARTONS = 115 SET OF BIANA BASKETS S/3 SKU NO 535580 50 CARTONS = 100 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 115 CARTONS = 115 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 200 CARTONS = 200 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 115 CARTONS = 115 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200648788<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2478
KG
595
CTN
0
USD
EGLV082100388170
2022-03-29
980101 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET AND HOME ACCESSORIES<br/>BASKET AND HOME ACCESSORIES 2X40 HC CONT 980 CARTONS = 1010 SETS CONSIST OF 180 CARTONS = 180 SET OF BIANA BASKETS S/3 SKU NO 535580 166 CARTONS = 166 SET OF DELILAH TOTE S/2 SKU NO 541697 30 CARTONS = 60 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 100 CARTONS = 100 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 136 CARTONS = 136 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 368 CARTONS = 368 SET OF JACINTA MULTI WEAVE BASKET S/2 SKU NO 607587 PO NO 200652498<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
3874
KG
980
CTN
0
USD
EGLV082100389125
2022-03-29
109012 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET<br/>BASKET 2X40 HC 1090 CARTONS = 1200 SETS CONSIST OF 220 CARTONS = 220 SET OF BIANA BASKETS S/3 SKU NO 535580 220 CARTONS = 220 SET OF DELILAH TOTE S/2 SKU NO 541697 110 CARTONS = 220 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 180 CARTONS = 180 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 180 CARTONS = 180 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 180 CARTONS = 180 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200644334<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4876
KG
1090
CTN
0
USD
EGLV082100388200
2022-03-11
110012 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET AND HOME ACCESSORIES<br/>BASKET AND HOME ACCESSORIES 2X40 HC 1100 CARTONS = 1220 SETS CONSIST OF 180 CARTONS = 180 SET OF BIANA BASKETS S/3 SKU NO 535580 180 CARTONS = 180 SET OF DELILAH TOTE S/2 SKU NO 541697 120 CARTONS = 240 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 180 CARTONS = 180 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 200 CARTONS = 200 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 240 CARTONS = 240 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200641852<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4772
KG
1100
CTN
0
USD
EGLV082100263296
2021-11-30
470520 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK WOODEN FURNITURE,HANDLE BASKET 1X40 HC 470 CARTONS = 520 SETS CONSIST OF 100 CARTONS = 100 SET OF HAZEL BANANA HANDLE BASKET SKU NO 589592 220 CARTONS = 220 SET OF DELILAH TOTE S/2 SKU NO 541697 50 CARTONS = 100 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 100 CARTONS = 100 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 PO NO 200637185<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2040
KG
470
CTN
0
USD
EGLV082100371595
2022-04-04
101010 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK WOODEN FURNITURE (BASKET)<br/>WOODEN FURNITURE (BASKET) 2X40 HC CONT 1010 CARTONS = 1010 SETS CONSIST OF 240 CARTONS = 240 SET OF BIANA BASKETS S/3 SKU NO 535580 200 CARTONS = 200 SET OF DELILAH TOTE S/2 SKU NO 541697 100 CARTONS = 100 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 150 CARTONS = 150 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 200 CARTONS = 200 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 120 CARTONS = 120 SET OF JACINTA MULTI WEAVE BASKET S/2 SKU NO 607587 PO NO 200650539<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4223
KG
1010
CTN
0
USD
MAEU210951510
2021-07-29
561521 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561521 55 108 CTNS = 129 PCS CONSIS TING OF 29 CTNS = 29 PCS OF RUBICON 36 GREY VANITY SK U# R81107-ASB-1WT, KOHLER SA LES ORDER 1020190997/10 7 PA CKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-AS B-1WT, KOHLER SALES ORDER 10 20190997/20 72 CTNS = 72 PCS OF RUBICON 36 WHITE VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020190997/30 DE PARTMENT#NO 26 KOHLER PURCHA SE ORDER#1010448500 N.W. : 7 ,804.75 KGS S/C NO : 2984873 37 FILE NO. 520019077 FF=520019077 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOA D & COUNT BEAU5898292|4400|1 08|CT||CY/CY|9186.8|KGM|65.657 |MTQ|210951510<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9187
KG
108
CTN
0
USD
MAEU210951127
2021-08-02
561520 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561520 16 91 CTNS = 121 PCS CONSIST ING OF 24 CTNS = 24 PCS OF R UBICON 36 GREY VANITY SKU # R81107-ASB-1WT, KOHLER SAL ES ORDER 1020190992/10 34 CT NS = 34 PCS OF RUBICON 36 G REY VANITY SKU# R81107-ASB-1 WT, KOHLER SALES ORDER 10201 90992/10 23 CTNS = 23 PCS OF RUBICON 36 WHITE VANITY SKU# R81107-ASB-0, KOHLER SA LES ORDER 1020190992/30 4 PA CKAGES = 16 PCS OF RUBICON 48 GREY VANITY - 1 PACKAGE = 4 CARTONS SKU# R81119-ASB-1WT , KOHLER SALES ORDER 1020190 992/20 6 PACKAGES = 24 PCS O F RUBICON 48 WHITE VANITY - 1 PACKAGE = 4 CARTONS SKU# R81119-ASB-0, KOHLER SALES O RDER 1020190992/40 N.W.: 7, 596.15 KGS FILE NO. 52001907 6 S/C NO. 298487337 FF =520019076 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU5912892440091CTC Y/CY15267.7KGM64.178MTQ2109511 27<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
8916
KG
91
CTN
0
USD
MCLMSUOAK2110003
2021-11-20
185112 FLEXSTEEL INDUSTRIES PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
42327
KG
1185
CTN
0
USD
MAEU210951128
2021-08-02
561403 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561403 70 42 CARTONS = 78 PCS CONSI STING OF 30 CARTONS = 30 PCS OF RUBICON 36 WHITE VANITY SKU# R81107-ASB-1WT, KOHL ER SALES ORDER 1020168718/10 12 PACKAGES = 48 PCS OF RUBIC ON 48 WHITE VANITY SKU#R8 1119-ASB-0, KOHLER SALES ORD ER 1020168718/20 DEPARTMENT# NO 26 KOHLER PURCHASE ORDER# 1010432335 N.W.: 5,342.10 KG S S/C NO : 298487337 FILE NO. 520019072 FF=5200190 72 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5887843|4400|42|CT||CY/C Y|6229.8|KGM|45.564|MTQ|210951 128<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
6230
KG
42
CTN
0
USD
MAEU210978429
2021-08-02
571155 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 571155 01 101 CARTON = 125 PCS CONS ISTING OF 30 CARTONS = 30 PC S OF RUBICON 36 GREY VANITY SKU# R81107-ASB-1WT, KOHL ER SALES ORDER 1020303217/10 3 PACKAGES = 12 PCS OF RUBICO N 48 GREY VANITY SKU#R811 19-ASB-1WT, KOHLER SALES ORD ER 1020303217/20 63 CARTONS = 63 PCS OF RUBICON 36 WHIT E VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020303217 /30 5 PACKAGES = 20 PCS OF R UBICON 48 WHITE VANITY SK U#R81119-ASB-0, KOHLER SALES ORDER 1020303217/40 DEPARTM ENT#NO 26 KOHLER PURCHASE OR DER#1010528258 N.W.: 7,660.3 5 KGS FILE :520019080 S/C NO. 298487337 FF=5200190 80 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU4066213|4400|101|CT||CY/ CY|9007.7|KGM|64.54|MTQ|210978 429<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
9008
KG
101
CTN
0
USD
MEDUJ2817941
2020-11-23
010512 AGCO CORP PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA 185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P<br/>185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P<br/>185 PACKAGES
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
132742
KG
185
PKG
0
USD
CMDUDJA0640101
2021-04-19
472157 MAGICKWOODS INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI ------------ TCNU4534036 DESCRIPTION---------1X40 HC 47 PACKAGES = 2,157 PCS CONSISTING OF KITCHEN COVER PANEL AS PER PO NO. P036649 DT. 02.01.2021 BENEFICIARYS SALES ORDER NO. SOFG-2020.12-000DATED 17.12.2020 FOB SURABAYA PORT INCOTERMS 2020 L/C NO: 0480421IM0000043, DD.210201 IMPORTERS CODE NO.0406009627 FREIGHT TO PAY NET WEIGHT : 16,389.46 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
18926
KG
47
PCS
0
USD
MAEU210951335
2021-07-29
571156 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 571156 69 88 CARTONS = 121 PCS CONS ISTING OF 56 CTNS = 56 PCS O F RUBICON 36 GREY VANITY SKU# R1107-ASB-1WT, KOHLER S ALES ORDER 1020303222/10 7 P ACKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-A SB-1WT, KOHLER SALES ORDER 1 020303222/20 21 CTNS = 21 PC S OF RUBICON 36 WHITE VANIT Y KOHLER SALES ORDER 1020303 222/30 4 PACKAGES = 16 PCS OF RUBICON 48 WHITE VANITY SKU#R81109-ASB-0, KOHLER SAL ES ORDER 1020303222/40 DEPAR TMENT#NO 26 KOHLER PURCHASE ORDER#1010528261 N.W. : 7,676 .35 KGS S/C NO : 298487337 FILE NO. 520019078 FF=5 20019078 S/C#:298487337 FR EIGHT COLLECT, SHIPPER LOAD & COUNT TCLU1609387|4400|88|CT ||CY/CY|9002.4|KGM|64.933|MTQ| 210951335<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9002
KG
88
CTN
0
USD