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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Cirebon Furniture 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)
MEDUI0066635
2022-04-21
326314 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 326 PCS CONSIST OF 314 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 118273, 119574, 120671, 122333, 1 23446, 126401, 127580, 128 165, 130692, 131959 SHIPME NT NO: ID49265 =) JONATHAN .CRESCI=SAFAVIEH.COM IMPOR TS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3389
KG
326
PKG
0
USD
MEDUI0223269
2022-02-14
578554 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5788
KG
578
PKG
0
USD
MEDUI0070991
2022-05-02
344332 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 344 PCS CONSIST OF 332 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118273, 119574, 120671, 1 24566, 125458, 126401, 127 580, 128165, 130692, 13195 9 SHIPMENT NO: ID49266 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3444
KG
344
PKG
0
USD
MEDUI0058434
2022-04-14
353341 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 353 PCS CONSIST OF 341 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 119574, 1 20671, 122333, 124566, 126 401, 127580, 128165, 13195 9 SHIPMENT NO: ID48335 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3896
KG
353
PKG
0
USD
MEDUJQ851118
2022-02-28
652628 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6718
KG
652
PKG
0
USD
MEDUJQ983788
2022-03-10
288276 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 288 PCS CONSIST O F 276 PCS OF RATTA N FURNIT URE 12 PCS OF X DRY PO N O : 12337 4 SHIPMENT NO: ID 47016 =) JONATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAVI EH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3017
KG
288
PKG
0
USD
MEDUJ2312836
2020-01-11
358346 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 358 PCS CONSIST OF 346 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 110999 SHIPMENT NO: ID314 38 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
3755
KG
358
PKG
0
USD
MEDUJQ989207
2022-03-26
467443 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
4635
KG
467
PKG
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
331
PIECE(S)
0
USD
DJA0878881
2021-11-11
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
527
PIECE(S)
0
USD
DJA0853173
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
217
PIECE(S)
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
254
PIECE(S)
0
USD
DJA0781823
2021-09-02
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
8900
KG
285
PIECE(S)
0
USD
DJA0814571
2021-09-17
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
258
PIECE(S)
0
USD
MEDUJQ994199
2022-04-06
286274 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 286 PCS CONSIST OF 274 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118107, 118272, 119573, 1 20670, 126400, 128166, 130 693 SHIPMENT NO: ID47010 = ) JONATHAN.CRESCI=SAFAVIEH .COM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2562
KG
286
PKG
0
USD
MEDUI0053054
2022-04-21
616592 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5608
KG
616
PKG
0
USD
MEDUJ2313529
2020-01-13
366354 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 366 PCS CONSIST OF 354 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 111003 SHIPMENT NO: ID314 39 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3860
KG
366
PKG
0
USD
MEDUI0060968
2022-04-21
774750 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
7667
KG
774
PKG
0
USD
(M)MEDUJ3787432
2021-05-26
940330 COLCHONES ROSEN S A I C PT CIREBON F ESTANTERIAS, DE MADERAESTANTE13018328
INDONESIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
6241
KG
18
UNIDADES
5547
USD
(M)SUDUN1BSR001426X
2021-10-01
940152 COLCHONES ROSEN S A I C PT CIREBON F DE BAMBUSILLON13016733
INDONESIA
CHILE
SHANGAI
SAN VICENTE
2208
KG
158
UNIDADES
20857
USD
CMDUDJA0893166
2022-03-02
632608 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14360
KG
632
PCS
0
USD
CMDUDJA0494052
2020-01-09
556532 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 109138 SHIPMENT NO: ID30731 FREIGHT COLLECT<br/>DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
12704
KG
556
PCS
0
USD
CMDUDJA0894382
2022-02-15
307295 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 862635 20211221 IDJKT 040300 PEB 1X40 HC 307 PCS CONSIST OF 295 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116185, 118273, 119574, 120671, 12233123446, 124566, 126401, 128165, 127580, 13069 SHIPMENT NO: ID46986 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6953
KG
307
PCS
0
USD
CMDUDJA0908592
2022-03-22
307295 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 1X40 HC 307 PCS CONSIST OF 295 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116184, 117159, 118272, 120670, 12456SHIPMENT NO: ID47058 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7169
KG
307
PCS
0
USD
CMDUDJA0976559
2022-06-15
341329 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 055889 20220330 IDSRG 060100 PEB 1X40 HC 341 PCS CONSIST OF 329 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116185, 120671, 124566, 125458, 12640128165, 130692, 131959 SHIPMENT NO: ID49267 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6627
KG
341
PCS
0
USD
CMDUDJA0979984
2022-05-17
298286 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 055939 20220330 IDSRG 060100 PEB FREIGHT COLLECT 1X40 HC 298 PCS CONSIST OF 286 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116186, 118274, 119575, 122334, 12456 125459, 125516, 126402, 128167, 130694, 13196SHIPMENT NO: ID49263<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6368
KG
298
PCS
0
USD
CMDUDJA0987025
2022-06-02
312300 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 066075 20220413 IDSRG 060100 PEB 1X40 HC 312 PCS CONSIST OF 300 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 120675, 124567, 125516, 126402, 12758131960 SHIPMENT NO: ID49649 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6884
KG
312
PCS
0
USD
CMDUDJA0960953
2022-05-05
344332 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 162020 20220304 IDJKT 040300 PEB 1X40 HC 344 PCS CONSIST OF 332 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117160, 120671, 122333, 123446, 12456126401, 127580, 128165, 131959 SHIPMENT NO: ID48336 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6818
KG
344
PCS
0
USD
CMDUDJA0873446
2022-02-25
325313 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 775962 20211118 IDJKT 040300 PEB 1X40 HC 325 PCS CONSIST OF 313 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117159, 118272, 119573, 125457, 126400, 127579 SHIPMENT NO: ID44454 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7268
KG
325
PCS
0
USD
CMDUDJA0993023
2022-06-13
325313 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 077321 20220427 IDSRG 060100 PEB 1X40 HC 325 PCS CONSIST OF 313 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116186, 117161, 118274, 119575, 12067122334, 124567, 125459, 126402, 128167, 13196 SHIPMENT NO: ID49648 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7208
KG
325
PCS
0
USD
CMDUDJA0900624
2022-03-11
581557 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 011015 20220120 IDSRG 060100 PEB 2X40 HC 581 PCS CONSIST OF 557 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 12067123447, 124567, 125459, 126402, 127581, 12816 130694, 131960 SHIPMENT NO: ID46359 FREIGHT COLLECT<br/>DOK 011015 20220120 IDSRG 060100 PEB 2X40 HC 581 PCS CONSIST OF 557 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 12067123447, 124567, 125459, 126402, 127581, 12816 130694, 131960 SHIPMENT NO: ID46359 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13120
KG
581
PCS
0
USD
CMDUDJA0894845
2022-02-25
374362 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 826038 20211207 IDJKT 040300 PEB 1X40 HC 374 PCS CONSIST OF 362 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117159, 118107, 118272, 119573, 12067123445, 124565, 125457, 126400, 127579 SHIPMENT NO: ID47057 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7119
KG
374
PCS
0
USD
CMDUDJA0908092
2022-03-26
273261 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 014771 20220126 IDSRG 060100 PEB 1X40 HC 273 PCS CONSIST OF 261 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 123375 SHIPMENT NO: ID47017 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6776
KG
273
PCS
0
USD
CMDUDJA0967642
2022-05-02
434422 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 180584 20220311 IDJKT 040300 PEB 1X40 HC 434 PCS CONSIST OF 422 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116186, 117161, 118274, 119575, 12067122334, 126402, 127581, 128167, 130694, 13196 SHIPMENT NO: ID49261 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7091
KG
434
PCS
0
USD
CMDUDJA0988417
2022-06-27
300288 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 308528 20220425 IDJKT 040300 PEB 1X40 HC 300 PCS CONSIST OF 288 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116184, 117159, 118107, 118272, 11957120670, 126400, 127579, 128166, 130693, 13195 SHIPMENT NO: ID49640 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6850
KG
300
PCS
0
USD
CMDUDJA0962298
2022-04-27
300288 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 042893 20220311 IDSRG 060100 PEB FREIGHT COLLECT 1X40 HC 300 PCS CONSIST OF 288 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117161, 119575, 123447, 124567, 12551 125459, 126402, 127581, 128167, 130694, 13196SHIPMENT NO: ID48334<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6505
KG
300
PCS
0
USD
CMDUDJA0877788
2022-01-24
679655 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 797758 20211126 IDJKT 040300 PEB 2X40 HC 679 PCS CONSIST OF 655 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 1161686, 117161, 118274, 1195122334, 123447, 124567, 125459, 126402, 12758 128167, 129905, 130694 SHIPMENT NO: ID45232 FREIGHT COLLECT<br/>DOK 797758 20211126 IDJKT 040300 PEB 2X40 HC 679 PCS CONSIST OF 655 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 1161686, 117161, 118274, 1195122334, 123447, 124567, 125459, 126402, 12758 128167, 129905, 130694 SHIPMENT NO: ID45232 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15159
KG
679
PCS
0
USD
CMDUDJA0963999
2022-05-13
317305 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 159577 20220303 IDJKT 040300 PEB 1X40 HC 317 PCS CONSIST OF 305 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 114934, 117159, 119573, 120670, 12233124565, 125457, 126400, 128166, 131958 SHIPMENT NO: ID46355 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6585
KG
317
PCS
0
USD
CMDUDJA0900625
2022-03-07
613589 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 035698 20220115 IDJKT 040300 PEB FREIGHT COLLECT<br/>2X40 HC 613 PCS CONSIST OF 589 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 117161, 118274, 119575, 120675, 12456126402, 127581, 128167, 130694, 131960 SHIPMENT NO: ID46358<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13754
KG
613
PCS
0
USD
CMDUDJA0900570
2022-03-05
616592 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 201575 20211224 IDSRG 060100 PEB 2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114934, 116184, 117159, 118107, 11827119573, 120670, 122332, 123445, 124565, 12545 126400, 127579, 128166, 130693, 131958 SHIPMENT NO: ID45229 FREIGHT COLLECT<br/>DOK 201575 20211224 IDSRG 060100 PEB 2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114934, 116184, 117159, 118107, 11827119573, 120670, 122332, 123445, 124565, 12545 126400, 127579, 128166, 130693, 131958 SHIPMENT NO: ID45229 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
13261
KG
616
PCS
0
USD
EGLV082000165837
2020-11-18
363351 DOVETAIL FURNITURE AND DESIGNS INC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI RATTAN FURNITURE 1X40 HC 363 PCS CONSIST OF 351 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO 6008623, 6008676, 6008722, 6008876<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
4505
KG
363
PCS
0
USD
CMDUDJA0938149
2022-05-05
296284 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 111194 20220214 IDJKT 040300 PEB 1X40 HC 296 PCS CONSIST OF 284 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117160, 118273, 119574, 120671, 12233123446, 124566, 126401, 127580, 128165, 13069 131959 SHIPMENT NO: ID47014 FREIGHT COLLECT<br/>
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UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
6378
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296
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0
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CMDUDJA0980012
2022-06-08
342330 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 253473 20220406 IDJKT 040300 PEB FREIGHT COLLECT 1X40 HC 342 PCS CONSIST OF 330 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117159, 118272, 126400, 127579, 12816 130693, 131958 SHIPMENT NO: ID46356<br/>
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UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7058
KG
342
PCS
0
USD
CMDUDJA0873448
2022-02-25
253241 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 780025 20211119 IDJKT 040300 PEB RATTAN FURNITURE 1X40 HC 253 PCS CONSIST OF 241 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 114934, 117159, 118107, 122332, 124565, 125457, 128166 SHIPMENT NO: ID44455 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6635
KG
253
PCS
0
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CMDUDJA0983792
2022-06-15
331319 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 061062 20220406 IDSRG 060100 PEB FREIGHT COLLECT 1X40 HC 331 PCS CONSIST OF 319 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117160, 120671, 126401, 127580, 12816 131959 SHIPMENT NO: ID49643<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
8190
KG
331
PCS
0
USD
CMDUDJA0860454
2022-02-03
274262 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 1X40 HC 274 PCS CONSIST OF 262 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 116184, 117159, 118107, 118272, 119573, 120670, 126400, 130693 SHIPMENT NO: ID44456 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
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6411
KG
274
PCS
0
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EGLV082000001818
2020-02-28
276264 DOVETAIL FURNITURE AND DESIGNS INC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI RATTAN FURNITURE 1X40 HC 276 PCS CONSIST OF 264 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO 6007618;6007900;6008065; 6008303;6008327;6008328;<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
2105
KG
276
PCS
0
USD
CMDUDJA0887120
2022-03-22
291279 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 1X40 HC 291 PCS CONSIST OF 279 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO :123378 SHIPMENT NO: ID47018 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7016
KG
291
PCS
0
USD
CMDUDJA0968181
2022-05-18
257245 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 201967 20220319 IDJKT 040300 PEB 1X40 HC 257 PCS CONSIST OF 245 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 114934, 116184, 117159, 118272, 11957123445, 124565, 125457, 126400, 127579, 12816 130693, 131958 SHIPMENT NO: ID49337 FREIGHT COLLECT<br/>
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UNITED STATES
58023, PUSAN
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6447
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257
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0
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CMDUDJA0954501
2022-04-18
399387 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 097642 20220209 IDJKT 040300 PEB 1X40 HC 399 PCS CONSIST OF 387 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117159, 118107, 118272, 119573, 12067122332, 123445, 124565, 126400, 128166, 13195 SHIPMENT NO: ID46357 FREIGHT COLLECT<br/>
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UNITED STATES
57035, SHANGHAI
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7000
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399
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0
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CMDUDJA0928521
2022-04-19
302290 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 050804 20220121 IDJKT 040300 PEB 1X40 HC 302 PCS CONSIST OF 290 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 123379 SHIPMENT NO: ID47019 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6907
KG
302
PCS
0
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CMDUDJA0984700
2022-06-16
348336 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 065058 20220412 IDSRG 060100 PEB 1X40 HC 348 PCS CONSIST OF 336 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 117159, 118272, 125457, 126400, 12816130693 SHIPMENT NO: ID48332 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7165
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348
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0
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CMDUDJA0954529
2022-04-13
357345 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 1X40 HC 357 PCS CONSIST OF 345 PCS OF RATTAN FURNITURE 12 PCS OF X-DRY PO NO : 118274, 119575, 120675, 122334, 12456125459, 126402, 128167, 130694, 131960 SHIPMENT NO: ID47020 FREIGHT COLLECT<br/>
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UNITED STATES
55976, SINGAPORE
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7481
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357
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0
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PNCSSO211028000
2021-12-14
106800 CATWALK TO SIDEWALK INC PT KREASI GARMENT CIREBON 1X40HC CONTAINER : 1,068 CARTONS = 74,388 PCS OF WOMEN S GARMENT 100% POLYESTER LS SLIT NECK TOP WOVEN TBODY SHORT SLV TOP WOVEN SS NOTCH NECK TOP WOVEN<br/>
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UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
12854
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1068
CTN
257080
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PNCSSO211028000
2022-01-20
106800 CATWALK TO SIDEWALK INC PT KREASI GARMENT CIREBON 1X40HC CONTAINER : 1,068 CARTONS = 74,388 PCS OF WOMEN S GARMENT 100% POLYESTER LS SLIT NECK TOP WOVEN TBODY SHORT SLV TOP WOVEN SS NOTCH NECK TOP WOVEN<br/>
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UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
12854
KG
1068
CTN
257080
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JKTBH7978800
2021-11-05
940350 CRUZO DESIGN LLC MODENA RATTAN CIREBON BEDROOM FURNITURE, OF WOOD
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UKRAINE
JAKARTA
ODESSA
36141
KG
89
PK
0
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YMLUW430204218
2020-05-05
703050 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03050-A (813994) 109 CARTONS OF WOODEN FURNITURE PO CUSTOMER 764323 N.W 5 477.00 KGS<br/>
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UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5857
KG
109
CTN
117140
USD
APLUAOC0193453
2020-10-26
102300 PKDC LLC PT JAVA FURNITURE DOK 135512 20200821 IDSUB 070100 PEB 3X40 HC 1023 CTNS OF WOODEN FURNITURE (CHAIR, TABLE, BENCH AND SERVER) PO J7-W06028-PK /PO SUD2005272 PO J7-W06134-PK /PO SUD2006121 PO J7-W06133-PK /PO SUD2006123 NW: 28.385.00 KGS SHIP TO: PKDC, LLC ATTN: PETER HER 2
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UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
42144
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1023
PCS
1842240
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YMLUW430204215
2020-05-08
703049 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03049-A (813984) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
YMLUW430204216
2020-05-08
703047 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03047-A (813976) 103 CARTONS OF WOODEN FURNITURE N.W 5 679.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5939
KG
103
CTN
118780
USD
SRGB11098400
2021-03-25
611300 NL850637600 HABVEN HABA TRADING B V PT PRESIDENT FURNITURE COATS, JACKETS OR SUITS, COATED WITH PLASTIC OR RUBBER, KNITTED OR CROCHETED
INDONESIA
NETHERLANDS
SEMARANG
ROTTERDAM
9660
KG
316
CT
0
USD
YMLUW430204217
2020-05-08
703048 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03048-A (813981) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
021021INA22109185
2021-10-20
940153 C?NG TY TRáCH NHI?M H?U H?N THEODORE ALEXANDER HCM PT PACIFIC FURNITURE Woven Lounge Chair Size: 28.5 "W x 34.75" D x 32 "H;Ghế bằng sợi mây đan Woven Lounge Chair Size: 28.5"W x 34.75"D x 32"H
INDONESIA
VIETNAM
SEMARANG - JAVA
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46
KG
1
PCE
637
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R1GK6IAMTUMH9
2020-01-27
940153 NILKAMAL LTD CV MODENA RATTAN CIREBON RELAXPASS ( MATERIAL: RATTAN POLISHED FRAME & RATTAN SKIN DECOR )
INDONESIA
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
90
PCS
5040
USD
R1GK6IAMTUMH9
2020-01-27
940153 NILKAMAL LTD CV MODENA RATTAN CIREBON ELLY CHAIR MD-30064 ( MATERIAL: RATTAN & JAWIT NATURAL )
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INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
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70
PCS
4480
USD
TLKPKSMCHI1N005X
2022-03-08
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
18126
KG
604
BOX
0
USD
HNLTJK21A00989
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 382 BOXES = 382 PIECES OF VANITY TOP AS PER PO NO. P0020556 & P0020557 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,813.00 KGS<br/>382 BOXES = 382 PIECES OF VANITY TOP AS PER PO NO. P0020556 & P0020557 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,813.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9731
KG
382
BOX
0
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HNLTJK21A01082
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 145 BOXES = 145 PIECES OF VANITY TOP AS PER PO NO. P0020959 & P0020960 DT. 20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800<br/>145 BOXES = 145 PIECES OF VANITY TOP AS PER PO NO. P0020959 & P0020960 DT. 20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6525
KG
145
BOX
0
USD
TLKPKSMCHI1N004X
2022-03-08
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
16053
KG
390
BOX
0
USD
THGLDXSRG2021113
2021-08-18
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
17360
KG
534
BOX
0
USD
HNLTJK21A00953
2021-09-04
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 228 BOXES = 228 PIECES OF VANITY TOP AS PER PO NO. P0020555 & P0020560 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 & 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,564.00 KGS<br/>228 BOXES = 228 PIECES OF VANITY TOP AS PER PO NO. P0020555 & P0020560 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 & 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,564.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7788
KG
228
BOX
0
USD
HNLTJK21A01056
2021-10-04
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 438 BOXES = 438 PIECES OF AS PER PO NO. P0020952 & P0020953 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 8,211.00 KGS<br/>438 BOXES = 438 PIECES OF AS PER PO NO. P0020952 & P0020953 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 8,211.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10560
KG
438
BOX
0
USD
HNLTJK21A00957
2021-09-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 144 BOXES = 144 PIECES OF VANITY TOP AS PER PO NO. P0020558 & P0020559 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 5,472.00 KGS<br/>144 BOXES = 144 PIECES OF VANITY TOP AS PER PO NO. P0020558 & P0020559 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 5,472.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6480
KG
144
BOX
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USD
HNLTJK21A00929
2021-08-12
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16040
KG
453
BOX
0
USD
HNLTJK21A00974
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 222 BOXES = 222 PIECES OF VANITY TOP AS PER PO NO. P0020561 & P0020562 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS:FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,422.00 KGS<br/>222 BOXES = 222 PIECES OF VANITY TOP AS PER PO NO. P0020561 & P0020562 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS:FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,422.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7781
KG
222
BOX
0
USD
HNLTJK21A01038
2021-10-06
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 339 BOXES = 339 PIECES OF VANITY TOP AS PER PO NO. P0020563 & P0020951 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 & 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,824.00 KGS<br/>339 BOXES = 339 PIECES OF VANITY TOP AS PER PO NO. P0020563 & P0020951 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 & 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,824.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7824
KG
339
BOX
0
USD
TLKPKSMCHI1N003X
2022-03-26
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
14890
KG
407
BOX
0
USD
TLKPKSMCHI1N002X
2022-03-26
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
23291
KG
746
BOX
0
USD
HNLTJK21A00172
2021-04-03
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 94 BOXES = 94 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 3,036.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
3860
KG
94
BOX
0
USD
HNLTJK20A01651
2021-02-19
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
16470
KG
387
BOX
0
USD
HNLTJK21A00271
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,998.00 KGS<br/>346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,998.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
7497
KG
346
BOX
0
USD
HNLTJK20A00656
2020-08-10
040600 1 TO THE ORDER OF STATE PT KUDOS ISTANA FURNITURE = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM000018
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
34599
KG
1012
BOX
0
USD
HNLTJK21A00489
2021-05-25
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS<br/>351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10970
KG
351
BOX
0
USD
HNLTJK20A00038
2020-03-06
040600 1 TO THE ORDER OF STATE BRANCH PT KUDOS ISTANA FURNITURE = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23441
KG
497
BOX
0
USD
HNLTJK21A00271A
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 162 BOXES = 162 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,459.00 KGS<br/>162 BOXES = 162 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,459.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
6396
KG
162
BOX
0
USD
HNLTJK21A00645
2021-12-30
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
9594
KG
238
BOX
0
USD
HNLTJK20A00439
2020-06-12
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
30108
KG
917
BOX
0
USD
HNLTJK20A01541
2021-04-13
040600 1 TO THE ORDER OF STATE OVERSEAS BRANCH PT KUDOS ISTANA FURNITURE 244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10517
KG
244
BOX
0
USD
HNLTJK21A00270
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
16100
KG
481
BOX
0
USD
HNLTJK20A00003
2020-02-17
040600 MAGICK WOODS EXPORT PRIVATE LTD PT KUDOS ISTANA FURNITURE = 390 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: LC DATE: IMPORTERS COD
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
9785
KG
390
BOX
0
USD
HNLTJK21A00371
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
20187
KG
392
BOX
0
USD
HNLTJK20A00243
2020-04-16
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE = 181 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY S PROFORMA INVOICE NO. PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA S
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
4935
KG
181
BOX
0
USD
HNLTJK20A00967
2020-10-06
040600 1 TO THE ORDER OF OVERSEAS BRANCH PT KUDOS ISTANA FURNITURE 481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO.P036514 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015A PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020). LC NO : 0480420IM0
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
15351
KG
481
BOX
0
USD
DJA0811981B
2021-09-17
620192 AMINGIRI HOLDING PVT LTD PT YUNI BALI FURNITURE MEN'S OR BOYS' ANORAKS WINDCHEATERS WIND JACKETS AND SIMIL
INDONESIA
MALDIVES
SEMARANG
MALE
23720
KG
239
PACKAGE(S)
0
USD
DJA0692281
2021-05-10
620192 AMINGIRI HOLDING PVT LTD PT YUNI BALI FURNITURE Men's or boys' anoraks windcheaters wind jackets and simil
INDONESIA
MALDIVES
SEMARANG
MALE
23700
KG
170
PACKAGE(S)
0
USD
JKTBC0066500
2021-09-13
540310 ALI ABDULKAREEM KAABI EST PT GALIH JAYA FURNITURE YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
151558
KG
429
BG
0
USD
JKTBC0066500
2021-09-24
540310 ALI ABDULKAREEM KAABI EST PT GALIH JAYA FURNITURE YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
151558
KG
429
BG
0
USD
EGLV081900345281
2020-03-12
280566 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES WOODEN FURNITURE 2X40HC 280 CRTNS = 566 PCS OF WOODEN FURNITURE BEDROOM SET PO#4500635236, 4500635237 NW 10,036.40 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE<br/>WOODEN FURNITURE<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
11693
KG
280
CTN
0
USD
HNLTJK19A01513
2020-01-06
116200 MAGICK WOODS EXPORT PRIVATE LTD PT KUDOS ISTANA FURNITURE = 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMSOF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.00
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
13948
KG
443
BOX
0
USD
MAEU205598411
2021-01-05
181800 GARDEN CONSULTANCE INVESTMENT ASI PT IDELUX FURNITURE INDONESIA 1X40 HC 18 PKGS = 18 PCS OF S YNTHETIC RATTAN FURNITURE (DAY BED) PO NO. : 0001470382 H S CODE : 9403.70.90 N.W : 743 .40 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
1525
KG
18
PKG
0
USD
1 2 3 4 5 ... 99+
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