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)
CMDUDJA0498083
2020-02-06
124500 BEALL S IMPORT INC OF PT WESTAPUSAKA KUSUMA JL MAGELANG KM DOK 167674 20191212 IDSRG 060100 PEB TOTAL QTY : 647 CTNS = 25,692 PCS JUNIOR 88 POLYESTER 12 SPANDEX LS JEWEL NEC SWIM TEE STYLE NO. : CMJR1014 PO NO. : 0274367 QTY : 36 CTNS = 1296 PCS JUNIOR 90 POLYESTER 10 SPANDEX SOLID BUTTON FRONT BOARD SHORT STYLE
INDONESIA
UNITED STATES
55976, SINGAPORE
1801, TAMPA, FL
10292
KG
647
PCS
0
USD
HDMUSYCA0079311
2020-10-26
340000 EASTERN FISH COMPANY LLC PT GRAHAMAKMUR CIPTAPRATAMA JL INDUSTRI 1X40 RF HC CONTAINER: 3400 (THREE THOUSAND FOUR HUNDRED, ONLY) CARTONS PO. 50311 FROZEN IQF INDONESIA PD TAIL ON & PD TAIL OFFWHITE SHRIMP SAIL BRAND, FARM RAISED, PACKED 5 X 2 LB, CFR LOS ANGELES, CA, USA FDA REG. 16768931320 THE GOODS ARE STOWED IN REFR
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20067
KG
3400
CTN
0
USD
MAEU913155979
2021-12-21
030617 BAYWATCH SEAFOOD PT WIRONTONO BARU JL ANCOL III FROZEN INDONESIA SHRIMP PO : 21731 NET WEIGHT : 16,363.64 KGS = 36,000.00 LBS GROSS W EIGHT : 18,863.64 KGS = 41,5 00.00 LBS HS CODE : 0306.17 & 1605.21<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18864
KG
2300
CTN
0
USD
EGLV082200023484
2022-05-13
135146 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE.<br/>WOODEN AND RATTAN FURNITURE. 2X40 HC 135 PIECES = 146 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4986
KG
135
PCS
0
USD
EGLV082100403063
2022-03-29
309309 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE<br/>WOODEN AND RATTAN FURNITURE 2X40 HC 309 PIECES = 309 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
5909
KG
309
PCS
0
USD
EGLV082100373873
2022-03-22
221221 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE 2X40 HC 221 PIECES = 221 BOXES OF WOODEN AND RATTAN FURNITURE. @ ATTN CAESAR JHANAPIN EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>WOODEN AND RATTAN FURNITURE<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
4956
KG
221
PCS
0
USD
EGLV082100403047
2022-03-29
249249 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE<br/>WOODEN AND RATTAN FURNITURE 2X40 HC 249 PIECES = 249 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
5400
KG
249
PCS
0
USD
EGLV081200103374
2022-06-28
195000 EVERFRESH SEAFOOD COMPANY PT INDOTAMA BAHARI JL IKAN TUNA III FROZEN FISH/SEAFOOD 1X40 HC RF CONTAINER 1,950 BOXES = 19,500.00 KGS OF CARBON MONOXIDE TREATED FROZEN TUNA STEAK G.W. 21,450.00 KGS N.W. 19,500.00 KGS REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21450
KG
1950
BOX
0
USD
EGLV081200066614
2022-06-01
030289 DAPAN INTERNATIONAL TRADE INC PT INDOTAMA BAHARI JL IKAN TUNA III FROZEN FISH/SEAFOOD 1X40 HC RF CONTAINER 2,050 BOXES CONSIST OF 1,650 BOXES = 16,500.00 KGS OF CARBON MONOXIDE TREATED FROZEN TUNA STEAK 400 BOXES = 4,000.00 KGS OF FROZEN ESCOLAR SAKU G.W. 22,550.00 KGS N.W. 20,500.00 KGS HS CODE 0302.89.29, 0302.32.00 REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22550
KG
2050
BOX
0
USD
EGLV081100450225
2022-02-14
212500 DAPAN INTERNATIONAL TRADE INC PT INDOTAMA BAHARI JL IKAN TUNA III FROZEN FISH & SEAFOOD 1X40 HC RF CONTAINER 2,125 BOXES CONSIST OF 2,025 BOXES = 20,250.00 KGS OF CARBON MONOXIDE TREATED FROZEN TUNA STEAK 100 BOXES = 1,000.00 KGS OF FROZEN ESCOLAR SAKU G.W. 23,375.00 KGS N.W. 21,250.00 KGS REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23375
KG
2125
BOX
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
EGLV081200066622
2022-06-01
441251 HARDWOODS UNLIMITED PT SURYA ALASKA INDONESIA JL SEGOROMADU INDUSTRI KERUING FJ LAMINATING FLOORING 1X40 HC CONTAINER HS CODE 4412.51.00 10 PACKAGES = 1,300 PIECES = 20.800 LF = 25.8816 M3 OF KERUING FJ LAMINATING FLOORING T&G EDGE GLUED QUANTITY 25.8816 M3 NETT WEIGHT 20,705.28 KGS SHIPPED ON BOARD 18 APR, 2022 BY EVER BOARD V.0975-041B AT SURABAYA PORT, INDONESIA<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21905
KG
10
PKG
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
SUBA33723500
2020-11-04
990126 MICHELIN POLSKA S A PT MULTI KUSUMA CEMERLANG GROUP-PPP (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; REEFER OR HAZ CARGO; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
POLAND
SURABAYA
GDYNIA
24504
KG
16
BX
0
USD
SUBA33723500
2020-11-04
990126 MICHELIN POLSKA S A PT MULTI KUSUMA CEMERLANG GROUP-PPP (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; REEFER OR HAZ CARGO; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
POLAND
SURABAYA
GDYNIA
24464
KG
16
BX
0
USD
SUBA33723500
2020-11-04
990126 MICHELIN POLSKA S A PT MULTI KUSUMA CEMERLANG GROUP-PPP (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; REEFER OR HAZ CARGO; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
POLAND
SURABAYA
GDYNIA
24464
KG
16
BX
0
USD
JKT218202400W
2021-01-29
210035 TIME WORLD FREIGHT LLC PT MERSTAR KUSUMA MITRA POP CHOC UMBRELLA CHOCOLATE, CHOCOLATE DOLLARS, GOLD COIN CHOCOLATE,PUSAN STRAWBERRY FRUIT GUM, PUSAN MIMI ASSORTED GUM, PUSAN MARBLE GUM ASS FLAVOR, BIUTI LIPS GUM
INDONESIA
ARAB
Jakarta
Jebel Ali
7436
KG
1156
CT
0
USD
JKT918902400W
2021-04-11
210035 TIME WORLD FREIGHT LLC PT MERSTAR KUSUMA MITRA POP CHOC UMBRELLA CHOCOLATE, CHOCOLATE DOLLARS, GOLD COIN CHOCOLATE,PUSAN STRAWBERRY FRUIT GUM, PUSAN MIMI ASSORTED GUM, PUSAN MARBLE GUM ASS FLAVOR, BIUTI LIPS GUM
INDONESIA
ARAB
Jakarta
Jebel Ali
7436
KG
1156
CT
0
USD
JKT668101300W
2020-01-27
210035 TIME WORLD FREIGHT LLC PT MERSTAR KUSUMA MITRA POP CHOC UMBRELLA CHOCOLATE, CHOCOLATE DOLLARS, GOLD COIN CHOCOLATE,PUSAN STRAWBERRY FRUIT GUM, PUSAN MIMI ASSORTED GUM, PUSAN MARBLE GUM ASS FLAVOR, BIUTI LIPS GUM
INDONESIA
ARAB
Jakarta
Jebel Ali
7436
KG
1206
CT
0
USD