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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Istana Garmindo Jaya Jl Tapos 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)
EXDO6831179770
2021-10-09
845011 NORDSTROM INC PT ISTANA GARMINDO JAYA JL TAPOS OPEN BACK SLIP DRESS:PURPLE CHALK CAMO:1 MINI LINEN SKIRT:PINK SMOKE MENSWEAR PANT:NAVY- BLACK HERITAGE PLAID CAP SLV TEXTURED TOP:PINK CHATEAU SLVLESS SMOCK DTL SHIRT:IVORY- RUST FALL CROPPED SQUARE NECK TOP:PINK SMOKE TIE FRONT PUFF SLEEVE TOP YD:PINK- TEAL TIE FRONT PUFF SLEEVE TOP:OLIVE SARMA VI OPEN BACK SLIP DRESS:PURPLE CHALK CAMO<br/>
INDONESIA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
2236
KG
411
CTN
0
USD
EXDO6831185958
2022-02-28
270799 NORDSTROM CANADA RETAIL INC PT ISTANA GARMINDO JAYA JL TAPOS LIGHT WEIGHT BLAZER:BLACK:XXS DRAWSTRING DETAIL PANT:BLACK:XXS SHIRRED DOBBY TOP:BROWN- PINK VINTAGE FL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1132
KG
130
CTN
0
USD
EXDO6831171947
2020-09-15
490700 NORDSTROM CANADA RETAIL INC PT ISTANA GARMINDO JAYA JL TAPOS TREASURE AND BOND BOYFRIEND PLAID SHIRT:<br/>
INDONESIA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
28
KG
9
CTN
0
USD
EXDO6831172188
2021-06-17
630130 MARMOT MOUNTAIN LLC PT JAYA ASRI GARMINDO MENS WOVEN 54% COTTON 46% RECYCLED<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
966
KG
62
CTN
0
USD
JKT904113100
2021-10-28
842874 STERNTALER GMBH WERKSTRASSE 6 8 PT CIPTA SAKA RAHARJA JL TAPOS NO 17 TOYS
INDONESIA
GERMANY
Jakarta
Hamburg
4745
KG
628
CT
0
USD
JKT204423100
2020-11-01
842874 STERNTALER GMBH WERKSTRASSE 6 8 PT CIPTA SAKA RAHARJA JL TAPOS NO 17 TOYS
INDONESIA
GERMANY
Jakarta
Hamburg
4755
KG
688
CT
0
USD
OERT110702K01494
2021-12-30
551331 IFG CORP PT FOREVER GARMINDO JL RAYA BANJARAN KM OF READY MADE GARMENT -RECYCLED POLY 50% POLY/ KNIT -DESCRIPTION INFANT - TODDLER BOYS -COLOR PHOENIX SUN -COLOR BRILLIANT RD / RICH BLACK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5932
KG
1349
CTN
0
USD
TOPOKTLAXL64078A
2021-11-13
610411 STANI CORP PT TEODORE PAN GARMINDO JL INDUSTRI IV GIRLS WOVEN<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
1343
KG
235
CTN
0
USD
73851754275
2022-03-21
030890 C?NG TY TNHH TH??NG M?I XU?T NH?P KH?U H?I H?N SEAFOOD PT MINA JAYA WYSIA JL Sipunculus nudus (Sipunculus nudus) is not on the cites list, using food processing, 10-15 children / 100gr, new products;Sá sùng nguyên con đã phơi khô thuộc loài (Sipunculus nudus) không thuộc danh mục Cites, dùng chế biến thực phẩm, loại 10-15 con/100gr, hàng mới
INDONESIA
VIETNAM
JAKARTA - JAVA
HO CHI MINH
212
KG
200
KGM
1200
USD
73851753586
2022-01-25
160561 C?NG TY TNHH TH??NG M?I XU?T NH?P KH?U H?I H?N SEAFOOD PT MINA JAYA WYSIA JL Holothuria Fuscopunctata Stichopus Horrens (Holothuria Fuscopunctata Stichopus Horrens) has dried food processing, 40-50 children / 100gr, FOC, new goods;Hải sâm nguyên con thuộc loài (Holothuria Fuscopunctata Stichopus Horrens) đã phơi khô dùng chế biến thực phẩm, loại 40-50 con/100gr, hàng FOC, hàng mới
INDONESIA
VIETNAM
JAKARTA - JAVA
HO CHI MINH
13
KG
7
KGM
112
USD
CCLLJT2S21015147
2021-09-08
620469 POLO FACTORY PT INTI SUKSES GARMINDO JEAN<br/>
INDONESIA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
59
KG
6
CTN
0
USD
PNCSSO220419900
2022-06-01
138800 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,388 CARTONS = 14,951 PCS OF MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7495
KG
1388
CTN
149900
USD
PNCSSO210621100
2021-08-05
166800 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,668 CARTONS = 20,016 PCS OF MEN S WOVEN 98% COTTON 2% ELASTANE SHORTS MEN S WOVEN 98% COTTON 2% ELASTANE PANTS<br/>
INDONESIA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
10734
KG
1668
CTN
214680
USD
PNCSSO210702900
2021-08-30
152700 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,527 CARTONS = 19,536 PCS OF WOMEN S WOVEN 60% COTTON 40% POLY PANT MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
8623
KG
1527
CTN
172460
USD
PNCSSO200616800
2020-08-04
235300 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 5X40HC CONTAINERS : 2,353 CARTONS = 84,334 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>5X40HC CONTAINERS : 2,353 CARTONS = 84,334 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>5X40HC CONTAINERS : 2,353 CARTONS = 84,334 PCS OF MEN S KNIT 100% POLYE
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
35595
KG
2353
CTN
711900
USD
PNCSSO220405200
2022-05-19
506700 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 2X40HC CONTAINERS : 5,067 CARTONS = 63,252 PCS OF MEN S WOVEN 98% COTTON 2% SPANDEX PANTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS MEN S KNIT 100% COTTON JERSEY T-SHIRT<br/>2X40HC CONTAINERS : 5,067 CARTONS = 63,252 PCS OF MEN S WOVEN 98% COTTON 2% SPANDEX PANTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS MEN S KNIT 100% COTTON JERSEY T-SHIRT<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24901
KG
5067
CTN
498020
USD
PNCSSO220125500
2022-03-15
318100 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 2X40HC CONTAINERS : 3,181 CARTONS = 72,810 PCS OF MEN S WOVEN 97% COTTON 3% SPANDEX SHORTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE SHORTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE T-SHIRT MEN S KNIT 100% COTTON JERSEY T-SHIRTS WOMEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS<br/>2X40HC CONTAINERS : 3,181 CARTONS = 72,810 PCS OF MEN S WOVEN 97% COTTON 3% SPANDEX SHORTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE SHORTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE T-SHIRT MEN S KNIT 100% COTTON JERSEY T-SHIRTS WOMEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
23515
KG
3181
CTN
470300
USD
PNCSSO200717800
2020-08-25
877000 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 3X40HC CONTAINERS : 8,770 CARTONS = 81,624 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>3X40HC CONTAINERS : 8,770 CARTONS = 81,624 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>3X40HC CONTAINERS : 8,770 CARTONS = 81,624 PCS OF MEN S KNIT 100% POLYE
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
26508
KG
8770
CTN
530160
USD
PNCSSO210419500
2021-06-01
176800 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,768 CARTONS = 23,518 PCS OF WOMEN S WOVEN 60% COTTON 40% POLYESTER FLEECE PANTS MEN S WOVEN 60$ COTTON 40% POLYESTER FLEECE SHORT MEN S WOVEN 60% COTTON 40% POLYESTER FLEECE PANTS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8856
KG
1768
CTN
177120
USD
PNCSSO220511400
2022-07-06
140600 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,406 CARTONS = 31,240 PCS OF MEN S KNIT 60% COTTON 40% POLYESTER FRENCH TERRY PANTS MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANTS MEN S KNIT 100% COTTON JERSEY T-SHIRT MEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS MEN S WOVEN 60% COTTON 40% POLYESTER SHIRT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
10245
KG
1406
CTN
204900
USD
PNCSSO211204201
2022-01-25
120201 SOURCE NYC INC PT SANSAN SAUDARATEX JAYA JL CIBALIGO PART OF 1X40HC 1X20 CONTAINERS : 20,171 PCS CONSIST OF 16,153 PCS GARMENT ON HANGING 4,018 PCS GARMENT ON CARTONS WOMEN WOVEN TOP 65% RAYON 35% POLYESTER<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
6227
KG
20171
CTN
124540
USD
PZMNZMTF11215539
2022-01-22
338600 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 2 X 40HC CONTAINER : 3386 CARTONS = 58,525 PCS OF WOMEN S AND MEN S GARMENTS<br/>N/M<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23642
KG
3308
CTN
0
USD
PNCSSO220215400
2022-04-04
174660 SOURCE NYC INC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC GOH CONTAINER : 17,466 PCS OF 16,466 PCS OF HANGING 1,000 PCS (36 CARTONS) OF WOMEN S WOVEN TOP 100% COTTON WOMEN S KNIT TOP WOMEN S KNIT DRESS 53% POLYESTER 47% RAYON<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
6696
KG
17466
PCS
133920
USD
PNCSSO200717900
2020-08-25
863100 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 3X40HC CONTAINERS : 8,631 CARTONS = 80,208 PCS OF MEN S KNIT 100% POLYESTER PANTS<br/>3X40HC CONTAINERS : 8,631 CARTONS = 80,208 PCS OF MEN S KNIT 100% POLYESTER PANTS<br/>3X40HC CONTAINERS : 8,631 CARTONS = 80,208 PCS OF MEN S KNIT 100% POLYESTER PANTS<b
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
27874
KG
8631
CTN
557480
USD
PNCSSO211203801
2022-01-25
609000 SOURCE NYC INC PT SANSAN SAUDARATEX JAYA JL CIBALIGO PART OF 1X40HC CONTAINER : 6,090 PCS OF WOMEN WOVEN TOP 65% RAYON 35% POLYESTER<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1148
KG
6090
PCS
22960
USD
PNCSSO210625800
2021-08-03
145200 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,452 CARTONS = 23,288 PCS OF WOMEN S WOVEN 60% COTTON 40% POLY FLEECE PANTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
9138
KG
1452
CTN
182760
USD
PNCSSO211002400
2021-11-15
146800 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,468 CARTONS = 17,616 PCS OF MEN S WOVEN 98% COTTON 2% ELASTANE SHORTS MEN S WOVEN 98% COTTON 2% ELASTANE PANTS<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
9367
KG
1468
CTN
187340
USD
PNCSSO211202500
2022-02-17
335800 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 2X40HC CONTAINERS : 3,358 CARTONS = 54,152 PCS OF MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANTS MEN S WOVEN 97% COTTON 3% SPANDEX SHORTS MEN S WOVEN 60% COTTON 40% POLYESTER TOPS MEN S KNIT 58% COTTON 38% SPUN POLYESTER 4% SPANDEX JERSEY T-SHIRT<br/>2X40HC CONTAINERS : 3,358 CARTONS = 54,152 PCS OF MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANTS MEN S WOVEN 97% COTTON 3% SPANDEX SHORTS MEN S WOVEN 60% COTTON 40% POLYESTER TOPS MEN S KNIT 58% COTTON 38% SPUN POLYESTER 4% SPANDEX JERSEY T-SHIRT<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21793
KG
3358
CTN
435860
USD
PNCSSO200717700
2020-08-25
917600 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 3X40HC CONTAINERS : 9,176 CARTONS = 82,356 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>3X40HC CONTAINERS : 9,176 CARTONS = 82,356 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>3X40HC CONTAINERS : 9,176 CARTONS = 82,356 PCS OF MEN S KNIT 100% POLYE
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
28917
KG
9176
CTN
578340
USD
PNCSSO211014500
2021-12-10
153400 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,534 CARTONS = 18,408 PCS OF MEN S WOVEN 98% COTTON 2% ELASTANE SHORTS MEN S WOVEN 98% COTTON 2% ELASTANE PANTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8913
KG
1534
CTN
178260
USD
PNCSSO211006300
2022-01-05
153400 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,534 CARTONS = 18,408 PCS OF MEN S WOVEN 88% POLYESTER 12% ELASTANE SHORT MEN S WOVEN 92% POLYESTER 8% ELASTANE PANTS<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
10447
KG
1534
CTN
208940
USD
PNCSSO211225000
2022-03-05
248300 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 2X40HC CONTAINERS : 2,483 CARTONS = 45,775 PCS OF WOMEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS MEN S WOVEN 97% COTTON 3% SPANDEX SHORTS MEN S KNIT 60% COTTON 40% POLYESTER FRENCH TERRY PANTS MEN S KNIT 58% COTTON 38% SPUN POLYESTER 4% SPANDEX JERSEY T-SHIRT MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE SHORTS<br/>2X40HC CONTAINERS : 2,483 CARTONS = 45,775 PCS OF WOMEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS MEN S WOVEN 97% COTTON 3% SPANDEX SHORTS MEN S KNIT 60% COTTON 40% POLYESTER FRENCH TERRY PANTS MEN S KNIT 58% COTTON 38% SPUN POLYESTER 4% SPANDEX JERSEY T-SHIRT MEN S KNIT 80% COTTON 20% POLYESTER FLEECE PANTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE SHORTS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
19295
KG
2483
CTN
385900
USD
PNCSSO220115900
2022-03-07
121350 SOURCE NYC INC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 12,135 PCS OF WOMEN WOVEN PANTS 52% COTTON 28% RAYON 19% POLYESTER 1% SPANDEX WOMEN WOVEN SKIRT 52% COTTON 28% RAYON 19% POLYESTER 1% SPANDEX WOMEN WOVEN TOP 100% POLYESTER WOMEN KNIT TOP 95% POLYESTER 5% SPANDEX WOMEN KNIT TOP 99% RAYON 1% METAL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2978
KG
12135
PCS
59560
USD
PNCSSO210409500
2021-07-14
107800 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,078 CARTONS = 26,050 PCS OF GARMENTS WOMEN S WOVEN 60% COTTON 40% POLYESTER FLEECE PANTS MEN S WOVEN 97% COTTON 3% SPANDEX SHORT MEN S WOVEN 80% COTTON 20% POLYESTER PANTS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12093
KG
1078
CTN
241860
USD
PZMNZMTF20093682
2020-10-12
621040 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 430 CARTONS = 4,192 PCS OF MEN S KNIT GARMENTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2275
KG
430
CTN
0
USD
PNCSSO220204402
2022-03-21
331790 SOURCE NYC INC PT SANSAN SAUDARATEX JAYA JL CIBALIGO PART OF 2X40HC CONTAINERS : 33,179 PCS OF WOMEN S WOVEN SKIRT 52% COTTON 28% RAYON 19% POLYESTER 1% SPANDEX WOMEN S WOVEN TOP 100% COTTON WOMEN S WOVEN PONCHO 70% POLYESTER 26% RAYON 4% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7466
KG
33179
PCS
149320
USD
APLUAOC0175646
2020-03-10
197200 LUNA ATHLETICA INC PT SANSAN SAUDARATEX JAYA JL CIBALIGO ------------ CMAU7644015 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 X 40HC CONTAINER 1972 PACKAGE(S) 1972 PACKAGES = 8275 PIECES OF LADIES 63 POLYESTER 32 RAYON 5 SPANDEX WOVEN PANT PO NO 862550,862551,862552,862553,862554,862603,4
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3954
KG
1972
PCS
0
USD
PNCSSO200607800
2020-07-09
283700 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 2,837 CARTONS = 33,513 PCS OF MEN S WOVEN 100% COTTON SHORT SLEEVES SHIRT MEN S WOVEN 100% COTTON LONG SLEEVES SHIRT MEN S KNIT 82 15 3 CTN PLY SPDX SHORT SLEEVES T-SHIRT MEN S KNIT 82 15 3 CTN PLY SPDX LONG SLEEVES T-SHIRT<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8727
KG
2837
CTN
174540
USD
PNCSSO210501000
2021-06-04
309400 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 3,094 CARTONS = 41,369 PCS OF GARMENTS WOMEN S WOVEN 60% COTTON 40% POLY JERSEY T-SHIRT MEN S WOVEN 60% COTTON 40% POLYESTER PANTS MEN S WOVEN 100% COTTON SHORT SLEEVE T-SHIRT MEN S WOVEN 80% COTTON 20% POLYESTER PANTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
10219
KG
3094
CTN
204380
USD
PNCSSO200718000
2020-08-25
438200 THE GILBERT COMPANY PT SANSAN SAUDARATEX JAYA JL CIBALIGO 2X40HC CONTAINERS : 4,382 CARTONS = 52,584 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>2X40HC CONTAINERS : 4,382 CARTONS = 52,584 PCS OF MEN S KNIT 100% POLYESTER SLEEP PANTS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
16262
KG
4382
CTN
325240
USD
PNCSSO200911500
2020-10-21
383600 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 3,836 CARTONS = 34,524 PCS OF WOMEN S WOVEN 100% COTTON LONG SLEEVES SHIRT<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
11925
KG
3836
CTN
238500
USD
PNCSSO210904700
2021-10-20
805600 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 5X40HC CONTAINERS : 8,056 CARTONS = 106,799 PCS OF WOMEN S WOVEN 60% COTTON 40% POLYESTER PANTS MEN S WOVEN 60% COTTON 40% POLYESTER PANTS<br/>5X40HC CONTAINERS : 8,056 CARTONS = 106,799 PCS OF WOMEN S WOVEN 60% COTTON 40% POLYESTER PANTS MEN S WOVEN 60% COTTON 40% POLYESTER PANTS<br/>5X40HC CONTAINERS : 8,056 CARTONS = 106,799 PCS OF WOMEN S WOVEN 60% COTTON 40% POLYESTER PANTS MEN S WOVEN 60% COTTON 40% POLYESTER PANTS<br/>5X40HC CONTAINERS : 8,056 CARTONS = 106,799 PCS OF WOMEN S WOVEN 60% COTTON 40% POLYESTER PANTS MEN S WOVEN 60% COTTON 40% POLYESTER PANTS<br/>5X40HC CONTAINERS : 8,056 CARTONS = 106,799 PCS OF WOMEN S WOVEN 60% COTTON 40% POLYESTER PANTS MEN S WOVEN 60% COTTON 40% POLYESTER PANTS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
51827
KG
8056
CTN
1036540
USD
PZMNZMTF10214941
2021-12-21
657239 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40 HC 657 CARTONS =23,952 PCS MEN S WOVEN 97% COTTON 3% SPANDEX SHORT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12035
KG
657
CTN
0
USD
PNCSSO211112000
2022-01-28
118700 AERO OPCO LLC PT SANSAN SAUDARATEX JAYA JL CIBALIGO 1X40HC CONTAINER : 1,187 CARTONS = 21,891 PCS OF WOMEN S KNIT 60% COTTON 40% POLYESTER FLEECE PANTS MEN S KNIT 60% COTTON 40% POLYESTER FLEECE HOODIE<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9110
KG
1187
CTN
182200
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
USD
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
0
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
MKSB00415700
2021-04-15
130190 SKY OVERSEAS PT ISTANA PALAPA KERTAS NATURAL GUMS, GUM RESINS & BALSAMS
INDONESIA
PAKISTAN
MAKASSAR
KARACHI
313128
KG
470
BG
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
KCSMGPH20058
2020-08-12
841829 EXCELLENCE APPLIANCE TECH INC
PT HARTONO ISTANA TEKNOLOGI FUJIDENZO BRAND REFRIGERATOR MODEL RSD60PGDBT, RSD68PGDBT
INDONESIA
PHILIPPINES
Port of Davao
Port of Davao
6208
KG
160
Piece
14720
USD
3065006
2021-03-08
841821 RELIANCE RETAIL LIMITED PT HARTONO ISTANA TEKNOLOGI KELVINATOR REFRIGERATOR DC 190L KRD-B210MRG -491903073 (NO ODS) REFRIGRANT. (R 600 A)
INDONESIA
INDIA
Semarang
Chennai Sea
0
KG
152
NOS
18269
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
2KXVHPLDMSPB2
2020-08-26
380610 GT INDIA PRIVATE LIMITED PT ISTANA PALAPA KERTAS GUM ROSIN WW GRADE (ASEAN INDIA FTA NO. 0082069/SBY/2020 DT.14.08.2020)
INDONESIA
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
19200
KGS
18624
USD
281020205995529
2020-11-19
130191 C?NG TY C? PH?N TH?NG QU?NG NINH PT ISTANA PALAPA KERTAS PLASTIC parameters (Pinus merkusii, NOT ON THE LIST CITES) USED FOR OIL PRODUCTION INFORMATION FOR SPARE KARIN INDUSTRIES, NOT USED IN FOOD, HEALTH, PACKING IN AFRICA 400. NEW 100%;NHỰA THÔNG SƠ CHẾ(PINUS MERKUSII, KHÔNG THUỘC DANH MỤC CITES) DÙNG ĐỂ SẢN XUẤT TÙNG HƯƠNG DẦU THÔNG DÙNG TRONG CÔNG NGHIỆP, KHÔNG DÙNG TRONG THỰC PHẨM, Y TẾ, ĐÓNG TRONG 400 PHI. HÀNG MỚI 100%
INDONESIA
VIETNAM
BELAWAN - SUMATRA
CANG XANH VIP
94790
KG
87990
KGM
82711
USD
ONEYSUBB02117600
2021-02-26
030380 PACIFIC FISHING SUPPLY INC PT ALAM JAYA JL RUNGKUT INDUSTRI I FROZEN MILK FISH<br/>FROZEN MILK FISH<br/>FROZEN MILK FISH<br/>
INDONESIA
UNITED STATES
58023, PUSAN
3201, HONOLULU, HI
74880
KG
7200
CTN
1497600
USD
ASFNSAA210603810
2021-07-24
261000 HOWARD MILLER COMPANY PT SAMA JAYA LESTARI JL RAYA KENDUNG 46 PIECES = 46 CARTONS OF FURNITURE<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
7360
KG
46
CTN
0
USD
HDMUJTWB0425412
2020-01-17
187500 THE APPAREL GROUP LTD PT MASTERINDO JAYA ABADI JL SOEKARNO HATTA 1X20 DC + 2X40 DC + 1X40 HC SUBS CONTAINER : 1875 CTNS COVERING SHIPMENT OF LADIES APPAREL TO BE SHIPPED BY SEA FREIGHT OF 75000 PCS AS PER PO NO. 1080253 TO BE SHIPPED TO LOS ANGELES, CA PO NO STYLE# QUANTITY LADIES 100% COTTON WOVEN BLOUSE 1080253 19153
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
19688
KG
1875
CTN
0
USD
RSLCBNYC2007JSM1
2020-09-07
900180 SAI TRADE COMPANY PT JASUM JAYA JL SUKA BUMI LAMA 1180 PACKAGES (25.00 MT NET) IN 1X40 HC FCL 900 CARTONS (18.00 MT NET) CASSIA VA 8 CM IN 20 KGS NET IN CARTONS 200 BAGS (5.00 MT NET) CLOVES STEM POWDER IN 25 KGS NET IN KRAFT PAPER BAGS 80 BAGS (2.00 MT NET) CLOVES LAL PARI IN 25 KGS NET IN PP BAGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25698
KG
1180
PCS
0
USD
PYRDJKT210249549
2021-05-05
030410 MUNCHKIN INC PT LANGGENG BUANA JAYA JL VETERAN MADYA 2,410 CTNS = 26,280 PCS OF BABY PRODUCT PO NO.# 30769US1 ITEM NO.# 43324002 2PK FRESH FEEDER 180 CTNS / 4320 PCS PO NO.# 31994US1 ITEM NO.# 21366 8PK FARM SQUIRTERS 400 CTNS / 4800 PCS PO NO.# 32180US1 ITEM NO.# 21365 8PK OCEAN SQUIRTERS 330 CTNS / 3960 PCS PO NO.# 32779US1 ITEM NO.# 21365 8PK OCEAN SQUIRTERS 500 CTNS / 6000 PCS PO NO.# 33494US1 ITEM NO.# 14814005 8PK LAKE SQUIRTERS 400 CTNS / 4800 PCS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8519
KG
2410
CTN
0
USD
THGLDXLAX200433
2020-12-30
334000 U2 SUPPLY LLC PT MANGOSTA PERSADA NUSANTARA JL ARYA JAYA SANTIKA 1X40 HC CONTAINER S.T.C.: 3,340 CARTONS OF PLASTIC CUTLERY PI#4698-5<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
16700
KG
3340
CTN
0
USD
JKT908373100
2021-02-12
210011 OFER YOSSI PT CLASSIC EXPORTINDO JAYA JL RAYA BOULEVARD BARAT DIAPERS
INDONESIA
SINGAPORE
Jakarta
Ashdod
35562
KG
6408
CT
0
USD
JKT2CH7C7B00
2022-05-13
300002 VIET NAM GREENVET JOINT STOCK COMPANY PT MEDION FARMA JAYA JL BABAKAN CIPARAY NO 282 POULTRY VACCINES PRODUCTS
INDONESIA
INDONESIA
Jakarta
Ho Chi Minh City
4238
KG
234
BX
0
USD
THGLDXLAX200264
2020-09-04
314900 U2 SUPPLY LLC PT MANGOSTA PERSADA NUSANTARA JL ARYA JAYA SANTIKA 1X40 HC CONTAINER S.T.C.: 3,149 CTNS OF PLA STIC CUTLERY PI#4698-1<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16374
KG
3149
CTN
0
USD
THGLDXLAX200360
2020-10-20
314900 U2 SUPPLY LLC PT MANGOSTA PERSADA NUSANTARA JL ARYA JAYA SANTIKA 1X40 HC CONTAINER S.T.C.: 3,149 CTNS OF PLASTIC CUTLERY PI#4698-3<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16374
KG
3149
CTN
0
USD
THGLDXLAX200471
2021-02-11
331600 U2 SUPPLY LLC PT MANGOSTA PERSADA NUSANTARA JL ARYA JAYA SANTIKA 1X40 HC CONTAINER S.T.C.: 3,316 CTNS OF PLA STIC CUTLERY PI#4698-6<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16580
KG
3316
CTN
0
USD
THGLDXJKT2021060
2021-05-06
332900 U2 SUPPLY LLC PT MANGOSTA PERSADA NUSANTARA JL ARYA JAYA SANTIKA 1X40 HC CONTAINER S.T.C.: 3,329 CARTONS OF PLASTIC CUTLERY PI#4698-7<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
16645
KG
3329
CTN
0
USD
THGLDXLAX200401
2020-12-01
333900 U2 SUPPLY LLC PT MANGOSTA PERSADA NUSANTARA JL ARYA JAYA SANTIKA 1X40 HC CONTAINER S.T.C.: 3,339 CARTONS OF PLASTIC CUTLERY PI#4698-4<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
17363
KG
3339
CTN
0
USD
SRG403949100
2021-12-28
440908 TO ORDER UD RAHMA JAYA JL RAYA ALBASIA BARECORE FALCATA SPECY
INDONESIA
INDONESIA
Semarang
Qingdao
100000
KG
7500
PS
0
USD
COSU6284722410
2021-02-11
440500 NELSON INTERNATIONAL KARYA JAYA NUSANTARA JL ROMOKALISARI WOOD MOULDING<br/>
INDONESIA
UNITED STATES
57037
0401, BOSTON, MA
19998
KG
12
PKG
0
USD
JKT310661300W
2020-05-01
940415 ABDULRAHMAN ALAHMAD PRINCE SULTAN BIN SALMAN ST PT DIAMAS STAR JL INDUSTRI VIII NO 3 PASIR JAYA GLASSWARE
INDONESIA
SINGAPORE
Jakarta
Dammam
431
KG
70
PK
0
USD
JKT2C02BCB00W
2022-05-27
940415 ABDULRAHMAN ALAHMAD PRINCE SULTAN BIN SALMAN ST PT DIAMAS STAR JL INDUSTRI VIII NO 3 PASIR JAYA GLASSWARE
INDONESIA
INDONESIA
Jakarta
Dammam
431
KG
70
PK
0
USD
EGLV082900255433
2020-02-21
195200 EMPIRE INTERNATIONAL FOOD CORP PT GARUDAFOOD PUTRA PUTRI JAYA TBK JL BINTARO RAYA FOODSTUFF - DRY,COATED PEANUTS 1X40 HC = 1952 CARTONS CONSIST OF AGG200 GARUDA GARLIC COATED PEANUTS 200G X 40PCS = 455 CTNS APGG200 GARUDA HOT CHILI COATED PEANUTS 200G X 40PCS = 400 CTNS TGC GARUDA EGG COATED PEANUTS 230G X 20 PCS = 100 CTNS CROL12T GER
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
11680
KG
1952
CTN
0
USD
HLCUJK12110BBZT3
2022-01-17
806610 KENKO SEAFOODS INC PT PERINTIS JAYA INTERNASIONAL JL IKAN TUNA RAYA BARAT 1,727 BOX OF FROZEN YELLOWFIN TUNA NW 19,070.00 KGS XON BEHALF PT. PERINTIS JAYA INTERNASIONAL C/O SEASPIRE INTERNATIONAL PTE LTD 2ND NOTIFY PARTY ELITE SEAFOOD LTD 18F. NO. 1285, ZHONGHUA 5TH RD. QIANZHEN DIST., KAOHSIUNG CITY 80661 TAIWAN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20797
KG
1727
PCS
0
USD
EGLV082000080297
2020-06-12
120210 EMPIRE INTERNATIONAL FOOD CORP PT GARUDAFOOD PUTRA PUTRI JAYA TBK JL BINTARO RAYA FOODSTUFF - DRY,COATED PEANUTS AGG200 GARUDA GARLIC COATED PEANUTS 200G X 40PCS = 419 CTNS APGG200 GARUDA HOT CHILI COATED PEANUTS 200G X 40PCS = 491 CTNS BP140 GARUDA GARLIC ROASTED PEANUTS 140G X 10 PCS X 5BAGS = 50 CTNS GG150 GARUDA ROASTED PEANUTS 150
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12130
KG
1560
CTN
0
USD
MAEU211247072
2021-08-21
317697 NIKE USA INC PT KANINDO MAKMUR JAYA JL RAYA JEPARA KUDUS KM CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 418 CARTONS = 5008 PCS OF SP ORTS BAGS EQUIPMENT PODD: 3. 3.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 50 NK ACD MY TEAM BKPK INVOICE# KMJ074 68 CTN-CARTON = 792 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507703427 NET WEIGHT : 213.84 KGS PO LINE ITEM# : 00030 MATERIAL# : CN9675- 006 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDE E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -70.170. 694.7-516.000 FREIGHT AS ARR ANGED 418 CARTONS = 5008 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 HS. CODE: 420 2.92 NPWP:70.170.694.7-516.0 00 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 40 NK ACDMY TEAM BKPK INVOICE # KMJ07410052021 INVOICE DAT E: MAY 25, 2021 SHIP TO / PL ANT CODE: 1014 BUY / PURCHAS E GROUP: 01 PEB NO# 084527 P EB DATE:31/05/21 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW .01 DESA PENDOSAWALAN, KEC K ALINYAMATAN 11052021 INVOICE DATE: MAY 2 5, 2021 SHIP TO / PLANT CODE : 1014 BUY / PURCHASE GROUP: 01 PEB NO# 084528 PEB DATE: 31/05/21 R/AGE : MENS INVOICE : 6149X M2210603 TAX ID : 72.924.148 .9-505.000 HTS : 31769777 PEB NO# 086907 PEB DATE:04/06/ 21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN S ALATIGA DUSUN TETEP RT 003/R W 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO W OOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 1 26N CONTAINER SUMMARY ---- ------------------------------ - TCNU4372552 ID1281736 40X9 6 904CTN 66.590CBM 5 992.960KGS B/L TOTAL SUMMARY --------------------------- -------- 904CTN 66.590CBM 59 92.960KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5993
KG
904
CTN
0
USD
JKT210231300W
2020-07-28
940415 ABDULRAHMAN ALAHMAD PRINCE SULTAN BIN SALMAN ST PT DIAMAS STAR JL INDUSTRI VIII NO 3 PASIR JAYA GLASSWARE
INDONESIA
SAUDI ARABIA
Jakarta
Dammam
421
KG
70
PK
0
USD
1 2 3 4 5 ... 99+
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