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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Java Furniture Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
YMLUW430204218
2020-05-05
703050 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03050-A (813994) 109 CARTONS OF WOODEN FURNITURE PO CUSTOMER 764323 N.W 5 477.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5857
KG
109
CTN
117140
USD
APLUAOC0193453
2020-10-26
102300 PKDC LLC PT JAVA FURNITURE DOK 135512 20200821 IDSUB 070100 PEB 3X40 HC 1023 CTNS OF WOODEN FURNITURE (CHAIR, TABLE, BENCH AND SERVER) PO J7-W06028-PK /PO SUD2005272 PO J7-W06134-PK /PO SUD2006121 PO J7-W06133-PK /PO SUD2006123 NW: 28.385.00 KGS SHIP TO: PKDC, LLC ATTN: PETER HER 2
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
42144
KG
1023
PCS
1842240
USD
YMLUW430204215
2020-05-08
703049 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03049-A (813984) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
YMLUW430204216
2020-05-08
703047 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03047-A (813976) 103 CARTONS OF WOODEN FURNITURE N.W 5 679.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5939
KG
103
CTN
118780
USD
YMLUW430204217
2020-05-08
703048 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03048-A (813981) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
SRGA28087900
2020-11-08
090832 OTTOGI CORPORATION PT JAVA AGRITECH NUTMEG,MACE,CARDAMOM, CRUSHED OR GROUND
INDONESIA
INDONESIA
SEMARANG
PUSAN
122745
KG
399
BG
0
USD
APLLJKT135892
2020-03-25
420300 EASTON DIAMOND SPORTS LLC PT INKO JAVA BASEBALL GLOVES ORIGIN INDONESIA HS NO 4203 .<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
165
KG
43
CTN
0
USD
BDOB02021300
2021-03-04
940381 RADUGA CO LTD CV JAVA FURNITURE HOME DECOR FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
RUSSIA
JAKARTA
ST PETERSBURG
8030
KG
735
PK
0
USD
BDOB02520700
2021-03-27
940381 RADUGA CO LTD CV JAVA FURNITURE HOME DECOR FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
RUSSIA
JAKARTA
ST.PETERSBURG
75782
KG
839
PK
0
USD
JKTB63621800
2021-04-23
390490 RADUGA CO LTD CV JAVA FURNITURE HOME DECOR POLYVINYL CHLORIDE (PVC) COMPOUND OR POWDER
INDONESIA
RUSSIA
JAKARTA
ST PETERSBURG
7424
KG
770
PK
0
USD
PNCSSO220314600
2022-05-03
115600 SKY 1985 DBA CIELO PT HANSOLL INDO JAVA 1X40HC CONTAINER : 1,156 CARTONS = 92,480 PCS OF WOMEN S V NECK 95% COTTON 5% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12785
KG
1156
CTN
255700
USD
SRGA07087600
2020-03-26
391190 FULLWIN DEVELOPMENTS LIMITED PT JAVA TOHOKU INDUSTRIES RESIN, SYNTHETIC, N.O.S.
INDONESIA
INDONESIA
SEMARANG
HONG KONG
11254
KG
360
BG
0
USD
SRGA07087600
2020-03-26
391190 FULLWIN DEVELOPMENTS LIMITED PT JAVA TOHOKU INDUSTRIES RESIN, SYNTHETIC, N.O.S.
INDONESIA
INDONESIA
SEMARANG
HONG KONG
11254
KG
360
BG
0
USD
SRGA22293900
2020-09-19
940161 HABBAS S AL MUTAIRI SONS CO PT HARRISON GIL JAVA CHAIRS, OF WOOD, UPHOLSTERED
INDONESIA
INDONESIA
SEMARANG
JEDDAH
2420
KG
8
PK
0
USD
5097776445
2022-04-19
090510 C?NG TY SGS VI?T NAM TRáCH NHI?M H?U H?N PT JAVA AGRO SPICES 1kg dried vanilla seeds/bag, manufacturer: Java Agro Spices PT, Model, manufacturing date: 3/2022, HSD: 9/2022, 100% new new;Hạt vani sấy khô 1kg/ túi, Nhà sx: PT JAVA AGRO SPICES, Hàng mẫu, ngày sản xuất: 3/2022, HSD: 9/2022,mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
1
KG
1
BAG
10
USD
PNCSSO220314900
2022-05-03
116300 SKY 1985 DBA CIELO PT HANSOLL INDO JAVA 1X40HC CONTAINER : 1,163 CARTONS = 92,346 PCS OF WOMEN S V NECK 95% COTTON 5% SPANDEX WOMEN S CREW NECK 95% COTTON 5% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12765
KG
1163
CTN
255300
USD
HVCX8XNIEV3NR
2020-12-02
090821 AMAIRA ENTERPRISES PT NATURAL JAVA SPICE MACE SIAU WHOLE-SIEVED (COO.NO- 0123716/SBY/2020 DT 02.12.2020)
INDONESIA
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
4200
KGS
84000
USD
E2R51CTLNNJWB
2020-01-31
090821 FRUNUTS EXIM LLP PT NATURAL JAVA SPICE MACE - 700 CTN
INDONESIA
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
5600
KGS
122920
USD
PNCSSO200712000
2020-08-20
479400 SKY 1958 INC PT HANSOLL INDO JAVA 6X40HC CONTAINERS : 4,794 CARTONS = 383,520 PCS OF WOMEN S 54% COTTON 38% POLYESTER 8% SPANDEX PANTS WOMEN S 92% COTTON 8% SPANDEX PANTS WOMEN S V NECK 95% COTTON 5% SPANDEX WOMEN S CREW NECK 95% COTTON 5% SPANDEX<br/>6X40HC CONTAINERS : 4,794 CARTONS = 3
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
100351
KG
4794
CTN
2007020
USD
JKTAA9929500
2020-11-04
940340 YAMAKA INDUSTRY CO LTD UENO PT JAVA KOR NUSANTARA KITCHEN FURNITURE, OF WOOD
INDONESIA
JAPAN
JAKARTA
NAGOYA
21723
KG
30
CS
0
USD
PNCSSO201111500
2020-12-28
211600 SKY 1958 INC PT HANSOLL INDO JAVA 2X40HC CONTAINERS : 2,116 CARTONS = 169,280 PCS OF WOMEN S V NECK 95% COTTON 5% SPANDEX WOMEN S CREW NECK 95% COTTON 5% SPANDEX<br/>2X40HC CONTAINERS : 2,116 CARTONS = 169,280 PCS OF WOMEN S V NECK 95% COTTON 5% SPANDEX WOMEN S CREW NECK 95% COTTON 5% SPA
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
23402
KG
2116
CTN
468040
USD
PNCSSO220314700
2022-05-03
123900 SKY 1985 DBA CIELO PT HANSOLL INDO JAVA 1X40HC CONTAINER : 1,239 CARTONS = 98,480 PCS OF WOMEN S V NECK 95% COTTON 5% SPANDEX WOMEN S CREW NECK 95% COTTON 5% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13167
KG
1239
CTN
263340
USD
SUBB31277800
2021-04-26
520000 GIANT TRANSPORTER INDONESIA PT RAJO JAVA KAPOK COTTON
INDONESIA
SRI LANKA
SURABAYA
COLOMBO
13980
KG
200
BL
0
USD
SRGB52043600
2021-10-16
990129 SPRL KAYU JATI PT JAVA CONNECTION ASIA PRODUCTS OF WOOD, NOS
INDONESIA
BELGIUM
SEMARANG
ANTWERP
9791
KG
72
PS
0
USD
SRGB55516700
2021-11-11
441210 SUKSAWAD THAI PLYWOOD CO LTD PT CENTRAL JAVA MAKMUR JAYA PLYWOOD & VENEER PANELS
INDONESIA
THAILAND
SEMARANG
BANGKOK
27605
KG
14
CR
0
USD
SRGB55516700
2021-11-11
441210 SUKSAWAD THAI PLYWOOD CO LTD PT CENTRAL JAVA MAKMUR JAYA PLYWOOD & VENEER PANELS
INDONESIA
THAILAND
SEMARANG
BANGKOK
27625
KG
14
CR
0
USD
SHKK360901771172
2022-05-11
090811 B G FOODS INC PT NATURAL JAVA SPICE KAV 1240 PACKAGES CONSIST OF 840 BAGS OF NUTMEG CRACKED - HS CODE 0908.11.00 400 BOXES OF<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25568
KG
1240
PCS
0
USD
SHKK360901783861
2022-04-21
090821 B G FOODS INC PT NATURAL JAVA SPICE KAV 373 PACKAGES CONSIST OF 373 BAGS OF MACE PA PUA WHOLE HS CODE 0908.21.00 NW. 11,190.00<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11549
KG
373
PCS
0
USD
SRG601019100W
2021-09-12
940329 PL LOGISTICS CLEARING FORWARDING CV JAVA CARGO WOODEN FURNITURE
INDONESIA
INDIA
Semarang
Cochin
7510
KG
631
PK
0
USD
SRG301012100W
2020-09-06
940329 PL LOGISTICS CLEARING FORWARDING CV JAVA CARGO WOODEN FURNITURE
INDONESIA
INDIA
Semarang
Cochin
7510
KG
631
PK
0
USD
MEDUI0066635
2022-04-21
326314 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 326 PCS CONSIST OF 314 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 118273, 119574, 120671, 122333, 1 23446, 126401, 127580, 128 165, 130692, 131959 SHIPME NT NO: ID49265 =) JONATHAN .CRESCI=SAFAVIEH.COM IMPOR TS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3389
KG
326
PKG
0
USD
MEDUI0223269
2022-02-14
578554 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5788
KG
578
PKG
0
USD
MEDUI0070991
2022-05-02
344332 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 344 PCS CONSIST OF 332 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118273, 119574, 120671, 1 24566, 125458, 126401, 127 580, 128165, 130692, 13195 9 SHIPMENT NO: ID49266 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3444
KG
344
PKG
0
USD
MEDUI0058434
2022-04-14
353341 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 353 PCS CONSIST OF 341 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 119574, 1 20671, 122333, 124566, 126 401, 127580, 128165, 13195 9 SHIPMENT NO: ID48335 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3896
KG
353
PKG
0
USD
MEDUJQ851118
2022-02-28
652628 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6718
KG
652
PKG
0
USD
MEDUJQ983788
2022-03-10
288276 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 288 PCS CONSIST O F 276 PCS OF RATTA N FURNIT URE 12 PCS OF X DRY PO N O : 12337 4 SHIPMENT NO: ID 47016 =) JONATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAVI EH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3017
KG
288
PKG
0
USD
MEDUJ2312836
2020-01-11
358346 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 358 PCS CONSIST OF 346 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 110999 SHIPMENT NO: ID314 38 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
3755
KG
358
PKG
0
USD
MEDUJQ989207
2022-03-26
467443 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
4635
KG
467
PKG
0
USD
SRGB11098400
2021-03-25
611300 NL850637600 HABVEN HABA TRADING B V PT PRESIDENT FURNITURE COATS, JACKETS OR SUITS, COATED WITH PLASTIC OR RUBBER, KNITTED OR CROCHETED
INDONESIA
NETHERLANDS
SEMARANG
ROTTERDAM
9660
KG
316
CT
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
331
PIECE(S)
0
USD
DJA0878881
2021-11-11
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
527
PIECE(S)
0
USD
DJA0853173
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
217
PIECE(S)
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
254
PIECE(S)
0
USD
DJA0781823
2021-09-02
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
8900
KG
285
PIECE(S)
0
USD
DJA0814571
2021-09-17
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
258
PIECE(S)
0
USD
MEDUJQ994199
2022-04-06
286274 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 286 PCS CONSIST OF 274 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118107, 118272, 119573, 1 20670, 126400, 128166, 130 693 SHIPMENT NO: ID47010 = ) JONATHAN.CRESCI=SAFAVIEH .COM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2562
KG
286
PKG
0
USD
MEDUI0053054
2022-04-21
616592 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5608
KG
616
PKG
0
USD
MEDUJ2313529
2020-01-13
366354 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 366 PCS CONSIST OF 354 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 111003 SHIPMENT NO: ID314 39 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3860
KG
366
PKG
0
USD
MEDUI0060968
2022-04-21
774750 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
7667
KG
774
PKG
0
USD
021021INA22109185
2021-10-20
940153 C?NG TY TRáCH NHI?M H?U H?N THEODORE ALEXANDER HCM PT PACIFIC FURNITURE Woven Lounge Chair Size: 28.5 "W x 34.75" D x 32 "H;Ghế bằng sợi mây đan Woven Lounge Chair Size: 28.5"W x 34.75"D x 32"H
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
46
KG
1
PCE
637
USD
MAEU205455423
2020-11-11
090812 MATAHARI SPICE LLC PT NATURAL JAVA SPICE RAYA BUMI MASPION 1X40 HC 774 PACKAGES CONSIST OF : 88 BAGS OF NUTMEG POWDER 6% - 20PPB - HTST H.S CODE : 0908.12.00 88 BAGS OF CASSIA POWDER 2% VO - ASTA - HTST H .S CODE : 0906.20.00 44 BAGS OF NUTMEG ABCD <20 PPB - ETO H.S CODE : 0908.12.00 70 BAGS OF CLOVE WHOLE - FAQ
INDONESIA
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18035
KG
774
PKG
0
USD
MAEU203589511
2020-08-17
090619 MATAHARI SPICE LLC PT NATURAL JAVA SPICE JL RAYA BUMI MASPION 1X40 HC : 530 PACKAGES CO NSIST OF : 60 BOXES OF CASSIA CUT AA 7 CM HS CODE : 0906.1 9.00 300 BAGS OF CLOVE WHOLE LAL PARI HS CODE : 0907.10.00 170 BAGS OF CASSIA BROKEN KA BC 2.5% VO - ASTA HS CODE : 0906.20.00 NET WEIGHT : 25, 000.00 KGS FREIGHT PREPAID
INDONESIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25272
KG
530
PKG
0
USD
JKT309CH7B00
2022-05-11
160503 SHIRAISHI CALCIUM KAISHA LTD PT JAVA SEAFOOD GD PATRA JASA OFFICE TOWER FROZEN ITOYORI PURE SURIMI, FROZEN ITOYORI SURIMI, FROZEN ITOYORI SURIMI GRADE (DEEP C.)
INDONESIA
JAPAN
Jakarta
Kobe
19223
KG
902
CT
0
USD
JKT209127300
2020-08-23
160503 SHIRAISHI CALCIUM KAISHA LTD PT JAVA SEAFOOD GD PATRA JASA OFFICE TOWER FROZEN ITOYORI PURE SURIMI, FROZEN ITOYORI SURIMI, FROZEN ITOYORI SURIMI GRADE (DEEP C.)
INDONESIA
JAPAN
Jakarta
Kobe
18230
KG
902
CT
0
USD
JKT900117300
2021-08-18
160503 SHIRAISHI CALCIUM KAISHA LTD PT JAVA SEAFOOD GD PATRA JASA OFFICE TOWER FROZEN ITOYORI PURE SURIMI, FROZEN ITOYORI SURIMI, FROZEN ITOYORI SURIMI GRADE (DEEP C.)
INDONESIA
JAPAN
Jakarta
Kobe
15220
KG
902
CT
0
USD
DJA0808821
2021-09-23
940350 TICKET FOR THE MOON CV GARDEN NIA JAVA WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)
INDONESIA
FRANCE
SEMARANG
DUNKERQUE
29900
KG
114
PACKAGE(S)
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
DJA0811981B
2021-09-17
620192 AMINGIRI HOLDING PVT LTD PT YUNI BALI FURNITURE MEN'S OR BOYS' ANORAKS WINDCHEATERS WIND JACKETS AND SIMIL
INDONESIA
MALDIVES
SEMARANG
MALE
23720
KG
239
PACKAGE(S)
0
USD
DJA0692281
2021-05-10
620192 AMINGIRI HOLDING PVT LTD PT YUNI BALI FURNITURE Men's or boys' anoraks windcheaters wind jackets and simil
INDONESIA
MALDIVES
SEMARANG
MALE
23700
KG
170
PACKAGE(S)
0
USD
JKTBC0066500
2021-09-13
540310 ALI ABDULKAREEM KAABI EST PT GALIH JAYA FURNITURE YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
151558
KG
429
BG
0
USD
JKTBC0066500
2021-09-24
540310 ALI ABDULKAREEM KAABI EST PT GALIH JAYA FURNITURE YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
151558
KG
429
BG
0
USD
EGLV081900345281
2020-03-12
280566 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES WOODEN FURNITURE 2X40HC 280 CRTNS = 566 PCS OF WOODEN FURNITURE BEDROOM SET PO#4500635236, 4500635237 NW 10,036.40 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE<br/>WOODEN FURNITURE<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
11693
KG
280
CTN
0
USD
HNLTJK19A01513
2020-01-06
116200 MAGICK WOODS EXPORT PRIVATE LTD PT KUDOS ISTANA FURNITURE = 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMSOF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.00
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
13948
KG
443
BOX
0
USD
MAEU205598411
2021-01-05
181800 GARDEN CONSULTANCE INVESTMENT ASI PT IDELUX FURNITURE INDONESIA 1X40 HC 18 PKGS = 18 PCS OF S YNTHETIC RATTAN FURNITURE (DAY BED) PO NO. : 0001470382 H S CODE : 9403.70.90 N.W : 743 .40 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
1525
KG
18
PKG
0
USD
MEDUJ2205998
2020-01-13
291635 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES 3X40HQ 571 CRTNS = 943 PCS OF WOODEN FURNITURE BEDRO OM SET AS PER PO: 45006483 02,4500652648,4500 652649 NW: 15,205.30 KGS PRODUCT CO MPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA40 CFR 770 - TSCA VI REQUIREM ENTS FOR FORMA LDEHYDE<br/>3X40HQ 571 CRTNS =
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17429
KG
571
CTN
0
USD
MEDUJ2402785
2020-02-01
291635 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES 3X40HQ 612 CRTNS = 915 PCS OF WOODEN FURNITURE BEDRO OM SET AS PER PO: 45006540 54,4500654055,4500 652647 NW: 17,966.00 KGS PRODUCT CO MPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA40 CFR 770 - TSCA VI REQUIREM ENTS FOR FORMA LDEHYDE<br/>3X40HQ 612 CRTNS =
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20953
KG
612
CTN
0
USD
OERT110722J00061
2020-06-11
140410 MINUTEMAN INTERNATIONAL CO LT PT INTERNATIONAL FURNITURE INDUSTR OF FURNITURE FSC 100% EUCALYPTUS EUCALYPTUS BENCHES<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
0401, BOSTON, MA
10000
KG
660
CTN
0
USD
EGLV081000013737
2020-03-25
122176 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES FURNITURE 1X40HC 122 CRTNS = 176 PCS OF WOODEN FURNITURE BEDROOM SET PO NO. 4500646315 NW 5,334.50 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH ERA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMAL DEHYDE<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
6136
KG
122
CTN
0
USD
MEDUJK762972
2020-02-04
580109 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES 4X40 HC 580 CRTNS = 1092 P CS OF : HANOVER WOODEN F URNITURE BEDROOM SET AS PE R PO : 4500589679,45005896 80,4500589681,4500589682 N W: 21,974.00 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 C FR 770-TSCA VI REQUIREMENT S FOR FORMALDEHYD
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
25530
KG
580
CTN
0
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE ROUND HANGING CHAIR WITH CUSHION (RATTAN FURNITURE) (1 PCS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
NOS
30
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE TR CHAIR (RATTAN FURNITURE) (50 NOS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
50
NOS
330
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE BOOK RACK 104 (4 SHELVES) (RATTAN FURNITURE) (3 NOS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
3
NOS
30
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE HANGING CHAIR (RATTAN FURNITURE) (1 PCS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
NOS
6
USD
1 2 3 4 5 ... 99+
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