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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Istana Palapa Kertas 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)
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
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
BDOB06369800
2021-08-31
540710 ASIA CONNEXINDO INTERNATIONAL PT FUJI PALAPA TEXTILE INDUSTRY WOVEN FABRICS, OF NYLON, POLYAMIDE OR POLYESTER, HIGH TENACITY YARN
INDONESIA
EGYPT
JAKARTA
SOKHNA
88625
KG
122
CT
0
USD
BDOB08425300
2021-10-03
540710 ASIA CONNEXINDO INTERNATIONAL PT FUJI PALAPA TEXTILE INDUSTRY WOVEN FABRICS, OF NYLON, POLYAMIDE OR POLYESTER, HIGH TENACITY YARN
INDONESIA
EGYPT
JAKARTA
SOKHNA
86823
KG
112
CT
0
USD
BDOB00971800
2021-02-16
540710 ASIA CONNEXINDO INTERNATIONAL PT FUJI PALAPA TEXTILE INDUSTRY WOVEN FABRICS, OF NYLON, POLYAMIDE OR POLYESTER, HIGH TENACITY YARN
INDONESIA
EGYPT
JAKARTA
SOKHNA
94442
KG
128
CT
0
USD
BDOB00444300
2021-03-02
540710 M S SAEED MOHAMMAD BINNAJI ALAMOUDI EST PT FUJI PALAPA TEXTILE INDUSTRY WOVEN FABRICS, OF NYLON, POLYAMIDE OR POLYESTER, HIGH TENACITY YARN
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
78328
KG
136
CT
0
USD
BDOB00444300
2021-02-11
540710 M S SAEED MOHAMMAD BINNAJI ALAMOUDI EST PT FUJI PALAPA TEXTILE INDUSTRY WOVEN FABRICS, OF NYLON, POLYAMIDE OR POLYESTER, HIGH TENACITY YARN
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
78328
KG
136
CT
0
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
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
SUBB26888600
2021-05-17
481190 GIANT TRANSPORTER INDONESIA PT PABRIK KERTAS INDONESIA PAPER & PAPERBOARD, COATED, IMPREGNATED, N.O.S.
INDONESIA
PAKISTAN
SURABAYA
KARACHI
27691
KG
32
RL
0
USD
SUBB26888600
2021-05-17
481190 GIANT TRANSPORTER INDONESIA PT PABRIK KERTAS INDONESIA PAPER & PAPERBOARD, COATED, IMPREGNATED, N.O.S.
INDONESIA
PAKISTAN
SURABAYA
KARACHI
28014
KG
32
RL
0
USD
SUBB26888600
2021-05-17
481190 GIANT TRANSPORTER INDONESIA PT PABRIK KERTAS INDONESIA PAPER & PAPERBOARD, COATED, IMPREGNATED, N.O.S.
INDONESIA
PAKISTAN
SURABAYA
KARACHI
27717
KG
32
RL
0
USD
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
4788218820
2022-06-02
482020 VP?D SIPLEC INTERNATIONAL LIMITED T?I TP H? CHí MINH H?NG K?NG PT PABRIK KERTAS TJIWI KIMIA Student exercise paper, manufacturer: PAP PABRIK KERTAS TJIWI KIMIA TBK, 100% new;Giấy tập học sinh, Nhà sản xuất : PT PABRIK KERTAS TJIWI KIMIA TBK, mới 100%
INDONESIA
VIETNAM
SURABAYA - JAVA
HO CHI MINH
21
KG
1
PKG
5
USD
PI6CLVW2USGWE
2020-11-20
480620 MORVEL POLY FILMS P LTD PT PABRIK KERTAS TJIWI KIMIA (NEW PAPER) GREASE PROOF PAPER TK NATURAL WHITE OBA FREE 069(PLUS WET STRENGTH) 45GSM W=1060MM L=8400M C=3IN 1ROL/BUNDL
INDONESIA
INDIA
NA
MUNDRA SEA (INMUN1)
0
KG
5209
KGS
6771
USD
1OUX8QU2EH5EG
2020-04-21
480620 MORVEL POLY FILMS P LTD PT PABRIK KERTAS TJIWI KIMIA (NEW PAPER) GREASE PROOF PAPER TK NATURAL WHITE OBA FREE 069(PLUS WET STRENGTH) 45GSM W=1060MM L=8400M C=3IN 1ROL/BUNDL
INDONESIA
INDIA
NA
MUNDRA SEA (INMUN1)
0
KG
2404
KGS
3534
USD
207754872
2021-02-18
480256 SAFQA LIMITED PT PABRIK KERTAS TJIWI KIMIA 7730 BOXES PHOTOCOPY PAPER- A4/80GSM - BRAND AONE
INDONESIA
KENYA
FOC
MSA (Mombasa)
0
KG
96431
kg
80257
USD
160522DV/HAI 22078
2022-06-01
480439 C?NG TY TNHH IN ?I?N T? MINH ??C PT PABRIK KERTAS TJIWI KIMIA TBK Md-giaykraftkt #& non-coated kraft cover, 40gsm 800x650mm, 100% new goods;MD-GiaykraftKT#&Giấy bìa Kraft không tráng, 40gsm 800x650mm, hàng mới 100%
INDONESIA
VIETNAM
SURABAYA - JAVA
DINH VU NAM HAI
4875
KG
3224
KGM
4191
USD
160522DV/HAI 22078
2022-06-01
480439 C?NG TY TNHH IN ?I?N T? MINH ??C PT PABRIK KERTAS TJIWI KIMIA TBK Md-giaykraftkt #& non-coated kraft cover, 40gsm 650x800mm, 100% new goods;MD-GiaykraftKT#&Giấy bìa Kraft không tráng, 40gsm 650x800mm, hàng mới 100%
INDONESIA
VIETNAM
SURABAYA - JAVA
DINH VU NAM HAI
4875
KG
1290
KGM
1676
USD
COAU7238023330
2022-04-22
480258 C?NG TY TNHH TH??NG M?I D?CH V? S?N XU?T GI?Y KH?I HOàN PT PABRIK KERTAS TJIWI KIMIA TBK Briefcard tk Bluish Whiter NS used for unprocessed printing with mechanical pulp or mechanical chemistry less than 10% Woodfree, quantitative 165 GSM, Suffering (W = 60cm, D = 100 cm, C = 3in, 1 ROL/ Bundle), 100% new;Giấy BRIEFCARD TK BLUISH WHITER NS dùng để in chưa tráng phủ có hàm lượng bột giấy cơ học hoặc hóa cơ dưới 10% Woodfree, định lượng 165 GSM , khổ ( W=60cm , D=100 Cm, C= 3in, 1 rol/bundle) ,mới 100%
INDONESIA
VIETNAM
SURABAYA - JAVA
CANG CAT LAI (HCM)
204627
KG
21270
KGM
19568
USD
COAU7238023330
2022-04-22
480258 C?NG TY TNHH TH??NG M?I D?CH V? S?N XU?T GI?Y KH?I HOàN PT PABRIK KERTAS TJIWI KIMIA TBK Briefcard tk Bluish Whiter NS used for unprocessed printing with mechanical pulp or mechanical chemistry less than 10% Woodfree, quantitative 165 GSM, size (w = 65cm, d = 100 cm, c = 3in, 1 rol/ Bundle), 100% new;Giấy BRIEFCARD TK BLUISH WHITER NS dùng để in chưa tráng phủ có hàm lượng bột giấy cơ học hoặc hóa cơ dưới 10% Woodfree, định lượng 165 GSM , khổ ( W=65cm , D=100 Cm, C= 3in, 1 rol/bundle) ,mới 100%
INDONESIA
VIETNAM
SURABAYA - JAVA
CANG CAT LAI (HCM)
204627
KG
51558
KGM
47433
USD
DJA0789805
2021-09-03
480256 LA MAISON DES LIVRES PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MAYOTTE
SURABAYA
LONGONI
17421
KG
1546
BOXES
0
USD
DJA0670598
2021-04-12
482020 SODIM PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE (TOAMASINA)
16752
KG
34
PALLETS
0
USD
DJA0794257
2021-09-14
482020 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0794257
2021-09-14
482020 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0794257
2021-09-14
482020 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0794257
2021-09-14
482020 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0794249
2021-09-03
480256 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0804179
2021-09-17
480256 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18421
KG
1546
BOXES
0
USD
DJA0794249
2021-09-03
480256 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0804179
2021-09-17
480256 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18421
KG
1546
BOXES
0
USD
DJA0794249
2021-09-03
480256 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0794249
2021-09-03
480256 SOCIETE SKL LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MADAGASCAR
SURABAYA
TAMATAVE
18758
KG
1546
BOXES
0
USD
DJA0883787
2021-11-29
480255 QUDRATULLAH AND CO PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
PAKISTAN
SURABAYA
KARACHI
8596
KG
44
PALLETS
0
USD
DJA0883787
2021-11-29
480255 QUDRATULLAH AND CO PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
PAKISTAN
SURABAYA
KARACHI
8596
KG
44
PALLETS
0
USD
DJA0700910
2021-05-12
480256 ETS SAM PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
COMOROS
SURABAYA
MORONI
20312
KG
1546
BOXES
0
USD
KTJ0202285
2021-08-18
482020 JJ LAWSON CUSTOMS AND FREIGHT PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
AUSTRALIA
SURABAYA
MELBOURNE
17421
KG
39
PALLETS
0
USD
KTJ0202285
2021-08-18
482020 JJ LAWSON CUSTOMS AND FREIGHT PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
AUSTRALIA
SURABAYA
MELBOURNE
17421
KG
42
PALLETS
0
USD
KTJ0202282
2021-08-18
482020 JJ LAWSON CUSTOMS AND FREIGHT PT PABRIK KERTAS TJIWI KIMIA TBK EXERCISE BOOKS OF PAPER OR PAPERBOARD
INDONESIA
AUSTRALIA
SURABAYA
MELBOURNE
17421
KG
38
PALLETS
0
USD
KTJ0202280
2021-08-18
480620 JJ LAWSON CUSTOMS AND FREIGHT PT PABRIK KERTAS TJIWI KIMIA TBK GREASEPROOF PAPERS IN ROLLS OF A WIDTH > 36 CM OR IN SQUARE
INDONESIA
AUSTRALIA
SURABAYA
MELBOURNE
17421
KG
44
PALLETS
0
USD
KTJ0210836
2021-10-13
480620 JJ LAWSON CUSTOMS AND FREIGHT PT PABRIK KERTAS TJIWI KIMIA TBK GREASEPROOF PAPERS IN ROLLS OF A WIDTH > 36 CM OR IN SQUARE
INDONESIA
AUSTRALIA
SURABAYA
MELBOURNE
17421
KG
44
PALLETS
0
USD
KTJ0210835
2021-10-13
480620 JJ LAWSON CUSTOMS AND FREIGHT PT PABRIK KERTAS TJIWI KIMIA TBK GREASEPROOF PAPERS IN ROLLS OF A WIDTH > 36 CM OR IN SQUARE
INDONESIA
AUSTRALIA
SURABAYA
MELBOURNE
17421
KG
16
PALLETS
0
USD
DJA0774212
2021-08-06
480255 INDUSTRIAS COSAL SA DE CV PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MEXICO
SURABAYA
MANZANILLO
25900
KG
15
ROLLS
0
USD
DJA0774212
2021-08-06
480255 INDUSTRIAS COSAL SA DE CV PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MEXICO
SURABAYA
MANZANILLO
25700
KG
21
ROLLS
0
USD
DJA0774212
2021-08-06
480255 INDUSTRIAS COSAL SA DE CV PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MEXICO
SURABAYA
MANZANILLO
25700
KG
17
ROLLS
0
USD
DJA0774212
2021-08-06
480255 INDUSTRIAS COSAL SA DE CV PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MEXICO
SURABAYA
MANZANILLO
25700
KG
38
ROLLS
0
USD
DJA0774212
2021-08-06
480255 INDUSTRIAS COSAL SA DE CV PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MEXICO
SURABAYA
MANZANILLO
25700
KG
20
ROLLS
0
USD
DJA0774212
2021-08-06
480255 INDUSTRIAS COSAL SA DE CV PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
MEXICO
SURABAYA
MANZANILLO
25700
KG
18
ROLLS
0
USD
DJA0800321
2021-09-10
480257 BURHILL LOGISTICS LIMITED PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
UNITED KINGDOM
SURABAYA
LIVERPOOL
29413
KG
56
PALLETS
0
USD
DJA0798915
2021-09-07
480257 BURHILL LOGISTICS LIMITED PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
UNITED KINGDOM
SURABAYA
LIVERPOOL
29413
KG
52
PALLETS
0
USD
DJA0822182
2021-10-02
480257 MC CAUGHAN PAPER LTD PT PABRIK KERTAS TJIWI KIMIA TBK UNCOATED PAPER AND PAPERBOARD OF A KIND USED FOR WRITING P
INDONESIA
UNITED KINGDOM
SURABAYA
BELFAST
29823
KG
58
PALLETS
0
USD
589114788
2020-02-03
482010 STARBRIGHT OFFICE DEPOT INC PT PABRIK KERTAS TJIWI KIMIA TBK NOTEBOOKS LOOSE LEAF/GUM TOP INTERMEDIATE PA
INDONESIA
PHILIPPINES
Sub-Port of MCT-Phividec
Sub-Port of MCT-Phividec
35682
KG
258400
Piece
37912
USD
SUBB58107900
2021-09-05
481022 FAST FOOD PACKAGING PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
188947
KG
108
RO
0
USD
SUBB57991500
2021-09-26
481022 ASIA TRADE LOGISTICS PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
271397
KG
27
RO
0
USD
SUBB57156500
2021-10-05
481022 PETERS PAPERS PTY LTD PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
192828
KG
48
RO
0
USD
SUBB57158700
2021-10-05
481022 LANPACK MANUFACTURES CO PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
185597
KG
64
RO
0
USD
SUBB57160700
2021-10-05
481022 PETERS PAPERS PTY LTD PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
208835
KG
42
PX
0
USD
SUBB27813900
2021-05-25
481022 LANPACK MANUFACTURES CO PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
188854
KG
70
RO
0
USD
SUBB26459700
2021-05-09
481022 GORDONS PRODUCTIONS PTY LTD PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
173666
KG
10
PX
0
USD
DJA0670768
2021-04-23
480620 LANPACK MANUFACTURES CO PT PABRIK KERTAS TJIWI KIMIA TBK GREASEPROOF PAPERS IN ROLLS OF A WIDTH > 36 CM OR IN SQUARE
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
19396
KG
60
ROLLS
0
USD
SUBB57156500
2021-09-24
481022 PETERS PAPERS PTY LTD PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
192828
KG
48
RO
0
USD
SUBB57158700
2021-09-24
481022 LANPACK MANUFACTURES CO PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
185597
KG
64
RO
0
USD
SUBB57991500
2021-09-26
481022 ASIA TRADE LOGISTICS PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, LIGHTWEIGHT COATED PAPER
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
276726
KG
41
RO
0
USD
DJA0670743
2021-04-30
480439 PETERS PAPERS PTY LTD 1 PT PABRIK KERTAS TJIWI KIMIA TBK KRAFT PAPER AND PAPERBOARD UNCOATED IN ROLLS OF A WIDTH >
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
13525
KG
21
PALLETS
0
USD
DJA0670743
2021-04-30
480439 PETERS PAPERS PTY LTD 1 PT PABRIK KERTAS TJIWI KIMIA TBK KRAFT PAPER AND PAPERBOARD UNCOATED IN ROLLS OF A WIDTH >
INDONESIA
SOUTH AFRICA
SURABAYA
CAPE TOWN
13525
KG
21
PALLETS
0
USD
SUBB21353900
2021-04-21
481141 COUNTERPOINT PTY LTD PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD)SURFACE DECORATED,COATING, SELFADHESIVE
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
283644
KG
98
RL
0
USD
SUBB57378400
2021-09-26
481032 ASIA TRADE LOGISTICS PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, BLEACHED UNIFORMLY THROUGHOUT THE MASS AND OF WHICH MORE THAN 95 % BY WEIGHT OF THE TOTAL FIBRE CONTENT CONSISTS OF WOOD FIBRES OBTAINED BY A CHEMICAL PROCESS, AN
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
185291
KG
40
PX
0
USD
SUBB57378400
2021-09-26
481032 ASIA TRADE LOGISTICS PT PABRIK KERTAS TJIWI KIMIA TBK PAPER(BOARD) WITH INORGANIC COATING, BLEACHED UNIFORMLY THROUGHOUT THE MASS AND OF WHICH MORE THAN 95 % BY WEIGHT OF THE TOTAL FIBRE CONTENT CONSISTS OF WOOD FIBRES OBTAINED BY A CHEMICAL PROCESS, AN
INDONESIA
SOUTH AFRICA
SURABAYA
DURBAN
185141
KG
40
PX
0
USD
1 2 3 4 5 ... 99+
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