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)
MEDUJ3145581
2021-03-20
880006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,841 MASTER CARTONS ITEM CODE : 8800060; 9050071 HT S NO. : 0306-17-0006; 0306 -17-0018 FROZEN RAW WHITE VANNAMEI SHRIMP BEST CHOIC E BRAND PURCHASE ORDER NUM BER : 7076547 L/C NO: UIC 000331835 DATE : 16 DECEMB ER 2020 ISS UING BANK : WE LLS FARGO BANK, N.A. USA G RO SS WEIGHT : 41,478.60 LB S = 18,814.69 KGS NE TTO WE IGHT : 34,092.00 LBS = 15, 464.13 KGS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACK ING MATERIAL CONTRACT NUMB ER : 20-652TPC FREIGHT COL LECT STEAMSHIP LINE S SEAL NUMBER : FJ09388212 SHIPP ER S SEAL NUMBER : 1911161 4 THE CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE AT MINUS 23 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
18814
KG
2841
CTN
0
USD
MEDUJQ089255
2022-05-18
910006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,550 MASTER CARTONS ITEM CODE : 9100066; 9150102 HT S NO. : 0306-17-0013; 0306 -17-0014 FROZEN RAW WHITE VANNAMEI SHRIMP SEA BEST B RAND PURCHASE ORDER NUMBER : 7079891 L/C NO : UIC000 431574 DATE : 23 MARCH 202 2 ISSUING BANK : WELLS FA RGO BANK, N.A. USA GROSS W EIG HT : 42,487.50 LBS = 19 ,272.33 KGS NETTO WEI GHT : 36,000.00 LBS = 16,329.60 KGS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MA TERIAL CONTRACT NUMBER : 2 1-622TPC FREIGHT COLLECT S TEAMSHIP LINE S SEAL NUMBE R : FJ12646577SHIPPER S S EAL NUMBER : 20031276 THE CARGO IS STOWED IN A REFRI GERATED CONTAINER SET ATT HE SHIPPERS REQUESTED CARR YING TEMPERATUR E AT MINUS 23 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
19272
KG
2550
CTN
0
USD
MEDUJ2899469
2021-01-09
890006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,619 MASTER CARTONS ITEM CODE : 8900065; 8900066 HT S NO. : 0306-17-0012 FROZE N RAW WHITE VANNAMEI SHRIM P SEA BEST BRAND PURCHASE ORDER NUMBER : 7075628 L/C NO : UIC000319084 DATE : 07 OCTOBER 2020 ISSUING BA NK : WELLS F ARGO BANK, N. A. USA GROSS WEI
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
18789
KG
2619
CTN
0
USD
MEDUJ2714320
2020-08-18
890006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,928 MASTER CARTONS ITEM CODE : 8900065; 8900066 HT S NO. : 0306-17-0012 FROZE N RAW WHITE VANNAMEI SHRIM P SEA BEST BRAND PURCHASE ORDER NUMBER : 7074120 L/C NO : IC5026803US DATE : 0 1 MAY 2020 ISSUING BANK : WELLS FARGO BANK, N.A. US A GROSS WEIGHT :
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
18588
KG
2928
CTN
0
USD
JKTA22194700
2020-03-02
621020 AL GIMAH AL MASEAH EST PT WINDU EKA COATS & JACKETS FOR MEN OR BOYS, COATED WITH PLASTIC OR RUBBER, NOT KNITTED OR CROCHETED
INDONESIA
INDONESIA
JAKARTA
JEDDAH
25404
KG
373
BL
0
USD
JKTA22194700
2020-03-02
621020 AL GIMAH AL MASEAH EST PT WINDU EKA COATS & JACKETS FOR MEN OR BOYS, COATED WITH PLASTIC OR RUBBER, NOT KNITTED OR CROCHETED
INDONESIA
INDONESIA
JAKARTA
JEDDAH
25404
KG
373
BL
0
USD
IFFSBDS2200077
2022-05-19
590290 GOODNET TRADE CORP PT POP STAR JL NANJUNG KM GARMENT 97 RAYON 3 SPANDEX KNITTED FABRIC G NECK CROP TEE RAYON SPANDEX GIRLS CREW NECK TEE WITH EMBROIDERY FRONT RAYON SPANDEX GARMEN<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
15659
KG
1062
CTN
0
USD
CMDUDJA0498083
2020-02-06
124500 BEALL S IMPORT INC OF PT WESTAPUSAKA KUSUMA JL MAGELANG KM DOK 167674 20191212 IDSRG 060100 PEB TOTAL QTY : 647 CTNS = 25,692 PCS JUNIOR 88 POLYESTER 12 SPANDEX LS JEWEL NEC SWIM TEE STYLE NO. : CMJR1014 PO NO. : 0274367 QTY : 36 CTNS = 1296 PCS JUNIOR 90 POLYESTER 10 SPANDEX SOLID BUTTON FRONT BOARD SHORT STYLE
INDONESIA
UNITED STATES
55976, SINGAPORE
1801, TAMPA, FL
10292
KG
647
PCS
0
USD
JKTBE1033900
2021-09-17
271290 DM S A PT KIRANA MITRAABADI MICROCRYSTALLINE WAX & SIMILAR MINERAL WAXES
INDONESIA
GUATEMALA
JAKARTA
PUERTO QUETZAL
30662
KG
1040
BX
0
USD