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)
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
EXDO620021317
2021-02-06
870130 AGCO CORP PT ISEKI INDONESIA JALAN KRATON INDUSTRI RAYA NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
170970
KG
201
PKG
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
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
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
EGLV084000009939
2020-04-17
151400 MAGID GLOVE SAFETY MANUFACTURING CO LLC PT SMART GLOVE INDONESIA JL PELITA RAYA GLOVES 1X40 HC CONTAINER 1514 CARTONS OF 12 (8MIL) POWDER FREE NITRILE INDUSTRIAL TEXTURED BLUE GLOVES MAGID BRAND AS PER P/O NO 19461KD NO PACKAGING WOOD MATERIALS @@ FAX ++ 62 61 7943988 SUMATERA UTARA, INDONESIA ON BEHALF OF SMART GLOVE INTERNATIONAL P
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
9956
KG
1514
CTN
0
USD
EGLV084000006581
2020-03-20
185900 MAGID GLOVE SAFETY MANUFACTURING CO LLC PT SMART GLOVE INDONESIA JL PELITA RAYA GLOVES 1X40 HC CONTAINER 1,859 CARTONS OF 12 (8MIL) POWDER FREE NITRILE INDUSTRIAL TEXTURED BLUE GLOVES MAGID BRAND AS PER P/O NO 19351KD @@ FAX +62 61 7943988 SUMATERA UTARA, INDONESIA ON BEHALF OF SMART GLOVE INTERNATIONAL PTE. LTD. 143 CECIL STREET #08
INDONESIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
11135
KG
1859
CTN
0
USD
EGLV084000006654
2020-03-27
169000 MAGID GLOVE SAFETY MANUFACTURING CO LLC PT SMART GLOVE INDONESIA JL PELITA RAYA GLOVES 1X40 HC CONTAINER 1,690 CARTONS OF 12 (8MIL) POWDER FREE NITRILE INDUSTRIAL TEXTURED BLUE GLOVES MAGID BRAND AS PER P/O NO 19351KD @@ FAX +62 61 7943988 SUMATERA UTARA, INDONESIA ON BEHALF OF SMART GLOVE INTERNATIONAL PTE. LTD. 143 CECIL STREET #08
INDONESIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
9878
KG
1690
CTN
0
USD
EGLV084100020560
2021-06-22
264300 MAGID GLOVE SAFETY MANUFACTURING CO LLC PT SMART GLOVE INDONESIA JL PELITA RAYA GLOVES 1X40 HC CONTAINER 2643 CARTONS OF 9 (3MIL) POWDER FREE NITRILE FINGER TEXTURED ICE BLUE GLOVE S I-SAFE BRAND AS PER P/O NO 20341CF @@ FAX ++ 62 61 7943988 SUMATERA UTARA, INDONESIA ON BEHALF OF SMART GLOVE INTERNATIONAL PTE. LTD. 2, KALLANG AVE #07-05 CT HUB SINGAPORE 339407<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11402
KG
2643
CTN
0
USD
FMSWID2150352
2021-10-09
618480 US LUMBER ATLANTA BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 20106666 1X40 HC STC; 6 PACKAGES=1848 PCS =23.304 M3 OF ALBASIA STOOL WITH GESSO 6 PACKAGES=2592 PCS =22.758 M3 OF ALBASIA FJ WITH GESSO NW; 23,030.39 KGS FREIGHT PREPAID CARGO DELIVER TO; US LUMBER-ATLANTA BRANCH 3312 N BERKELEY LAKE ROAD, DULUTH, GA 30096 USA UNDER CONSIGNEE ACCOUNT AND RESPONSIBILTY<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
23491
KG
12
PKG
0
USD
FMSWID2150330
2021-08-28
123520 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35002856 1X40 HC FCL STC; 12 PACKAGES=3520 PCS =47.952 M3 OF PINE FJL WITH GESSO NW; 24,206.46 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
25174
KG
12
PKG
0
USD
FMSWID2150336
2021-09-09
125760 US LUMBER GREENVILLE BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 50094711 1X40 HC FCL STC; 12 PACKAGES=5760 PCS =45.600 M3 OF PINE FJL WITH GESSO NW; 24587.96 KGS FREIGHT PREPAID CARGO DELIVER TO DUNCAN, SC BY CONSIGNEE<br/>
INDONESIA
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
25079
KG
12
PKG
0
USD
FMSWID2150332
2021-08-28
199576 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35002841 1X40 HC STC; 19 PACKAGES=9576 PCS =38.895 M3 OF MERANTI FJ WITH GESSO NW; 24,720.83 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
25709
KG
19
PKG
0
USD
FMSWID2150331
2021-08-28
125184 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35003005 1X40 HC STC; 12 PACKAGES=5184 PCS =45.512 M3 OF ALBASIA FJL WITH GESSO NW; 23,211.16 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
24139
KG
12
PKG
0
USD
FMSWID2150329
2021-08-28
125184 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35003004 1X40 HC STC; 12 PACKAGES=5184 PCS =45.512 M3 OF ALBASIA FJL WITH GESSO NW; 23,211.16 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
24139
KG
12
PKG
0
USD
FMSWID2150333
2021-08-11
125508 US LUMBER GREENVILLE BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 50095688 1X40 HC STC; 12 PACKAGES=5508 PCS =45.411 M3 OF ALBASIA FJL WITH GESSO NW; 23,159.61 KGS FREIGHT PREPAID CARGO DELIVERY TO DUNCAN UNDER CONSIGNEE AND RISK ACCOUNT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
24085
KG
12
PKG
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
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