Indonesia Pt Kudos Istana Furniture Company Export Data

Company Export Data of Indonesia | Indonesia Exporter Company of Pt Kudos Istana Furniture Data

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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)

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 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 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 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 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

INDONESIA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

18126

604

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9731

382

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6525

145

BOX

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 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 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 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 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

INDONESIA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

16053

390

BOX

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 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 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 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

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

17360

534

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7788

228

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10560

438

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6480

144

BOX

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 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 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 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

INDONESIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16040

453

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7781

222

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7824

339

BOX

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 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 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 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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

14890

407

BOX

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 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 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 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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

23291

746

BOX

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

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

3860

BOX

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 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 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 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

INDONESIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

16470

387

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

7497

346

BOX

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

1012

BOX

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 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

INDONESIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

10970

351

BOX

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

497

BOX

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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

6396

162

BOX

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 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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

9594

238

BOX

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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

917

BOX

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 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 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

INDONESIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

10517

244

BOX

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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 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 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 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

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

16100

481

BOX

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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

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UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

9785

390

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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 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 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 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

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55976, SINGAPORE

1401, NORFOLK, VA

20187

392

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HNLTJK20A00243

2020-04-16

040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE

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UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

4935

181

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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

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UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

15351

481

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HNLTJK19A01513

2020-01-06

116200 MAGICK WOODS EXPORT PRIVATE LTD PT KUDOS ISTANA FURNITURE

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UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

13948

443

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MKSB00415700

2021-04-15

130190 SKY OVERSEAS PT ISTANA PALAPA KERTAS

NATURAL GUMS, GUM RESINS & BALSAMS

INDONESIA

PAKISTAN

MAKASSAR

KARACHI

313128

470

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KCSMGPH20058

2020-08-12

841829 EXCELLENCE APPLIANCE TECH INC PT HARTONO ISTANA TEKNOLOGI

FUJIDENZO BRAND REFRIGERATOR MODEL RSD60PGDBT, RSD68PGDBT

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PHILIPPINES

Port of Davao

6208

160

Piece

14720

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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)

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INDIA

Semarang

Chennai Sea

152

NOS

18269

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

NHAVA SHEVA SEA (INNSA1)

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%

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VIETNAM

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94790

87990

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82711

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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

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UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

2236

411

CTN

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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

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UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

1132

130

CTN

USD

EXDO6831171947

2020-09-15

490700 NORDSTROM CANADA RETAIL INC PT ISTANA GARMINDO JAYA JL TAPOS

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UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

CTN

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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

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UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

5857

109

CTN

117140

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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

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57035, SHANGHAI

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42144

1023

PCS

1842240

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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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

3389

326

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578554 YARAGHI LLC PT CIREBON FURNITURE

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UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5788

578

PKG

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

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UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

6007

107

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120140

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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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

3444

344

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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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

3896

353

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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 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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

6718

652

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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

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UNITED STATES

55976, SINGAPORE

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5939

103

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118780

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MEDUJQ983788

2022-03-10

288276 YARAGHI LLC PT CIREBON FURNITURE

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UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3017

288

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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

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UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

3755

358

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MEDUJQ989207

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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 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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

4635

467

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SRGB11098400

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611300 NL850637600 HABVEN HABA TRADING B V PT PRESIDENT FURNITURE

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NETHERLANDS

SEMARANG

ROTTERDAM

9660

316

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DJA0861609

2021-11-09

940383 YARAGHI LLC PT CIREBON FURNITURE

FURNITURE OF RATTAN

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UNITED STATES

JAKARTA

NEW YORK

8900

331

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DJA0878881

2021-11-11

940383 YARAGHI LLC PT CIREBON FURNITURE

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INDONESIA

UNITED STATES

SEMARANG

SAVANNAH

8900

527

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2021-11-09

940383 YARAGHI LLC PT CIREBON FURNITURE

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UNITED STATES

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8900

217

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940383 YARAGHI LLC PT CIREBON FURNITURE

FURNITURE OF RATTAN

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UNITED STATES

JAKARTA

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8900

254

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2021-09-02

940383 YARAGHI LLC PT CIREBON FURNITURE

FURNITURE OF RATTAN

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UNITED STATES

SEMARANG

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8900

285

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2021-09-17

940383 YARAGHI LLC PT CIREBON FURNITURE

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UNITED STATES

SEMARANG

SAVANNAH

8900

258

PIECE(S)

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MEDUJQ994199

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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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

2562

286

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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 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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

5608

616

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YMLUW430204217

2020-05-08

703048 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE

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UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

6007

107

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120140

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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

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UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3860

366

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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 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

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UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

7667

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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)

PCE

637

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

239

PACKAGE(S)

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

170

PACKAGE(S)

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

429

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

429

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 WOODEN FURNITURE

INDONESIA

UNITED STATES

58201, HONG KONG

1303, BALTIMORE, MD

11693

280

CTN

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

INDONESIA

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

1525

PKG

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 3X40HQ 571 CRTNS =

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17429

571

CTN

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 3X40HQ 612 CRTNS =

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20953

612

CTN

USD

OERT110722J00061

2020-06-11

140410 MINUTEMAN INTERNATIONAL CO LT PT INTERNATIONAL FURNITURE INDUSTR

OF FURNITURE FSC 100% EUCALYPTUS EUCALYPTUS BENCHES

INDONESIA

UNITED STATES

57035, SHANGHAI

0401, BOSTON, MA

10000

660

CTN

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

INDONESIA

UNITED STATES

58309, KAO HSIUNG

1303, BALTIMORE, MD

6136

122

CTN

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

580

CTN

USD

YO7LF0GWRE5YU

2021-02-06

940383 CANE O CANE PT MASINDO RATTAN FURNITURE

ROUND HANGING CHAIR WITH CUSHION (RATTAN FURNITURE) (1 PCS)

INDONESIA

INDIA

CHENNAI SEA (INMAA1)

NOS

USD

YO7LF0GWRE5YU

2021-02-06

940383 CANE O CANE PT MASINDO RATTAN FURNITURE

TR CHAIR (RATTAN FURNITURE) (50 NOS)

INDONESIA

INDIA

CHENNAI SEA (INMAA1)

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

CHENNAI SEA (INMAA1)

NOS

USD

YO7LF0GWRE5YU

2021-02-06

940383 CANE O CANE PT MASINDO RATTAN FURNITURE

HANGING CHAIR (RATTAN FURNITURE) (1 PCS)

INDONESIA

INDIA

CHENNAI SEA (INMAA1)

NOS

USD

YO7LF0GWRE5YU

2021-02-06

940383 CANE O CANE PT MASINDO RATTAN FURNITURE

MAWAR 1+4 DINING SET (CUSHION/ GLASS) (RATTAN FURNITURE) (2SET)

INDONESIA

INDIA

CHENNAI SEA (INMAA1)

NOS

499

USD

I14ZMMDSWREXP

2020-01-22

940610 VISTAR PROPERTIES PRIVATE LIMITED PT STARWOOD FURNITURE INDONESIA

WOODEN GAZEBO,TYPE-C IN KNOCK DOWN (PREFABRICATED WOODEN HOUSE , N.WT-1367.00 KG )

INDONESIA

INDIA

KOLKATA SEA (INCCU1)

SET

3392

USD

CMDUDJA0749499

2021-10-18

611090 CAPRIS FURNITURE PT ROMANCE BEDDING AND FURNITURE

DOK 482443 20210722 IDJKT 040300 PEB COZY MATTRESS QUEEN SEAT2SLEEP KNITTED PILLOWMATTRESS/MECHANISM NOTIFY PARTY 2: UNION CAPITAL ENTERPRISES LIMITED SUITE 2008 TECHNOLOGY PARK 18 ON LAI STREET SHATIN NEW TERRITORIES HONG KONG SAR, CHINA FREIGHT PREPAID

INDONESIA

UNITED STATES

57069, XIAMEN

1801, TAMPA, FL

13452

129

PCS

USD

SRGB18664300

2021-04-23

440839 TUINDECO INTERNATIONAL B V CV ISTANA KAYU SUKSES MAKMUR

VENEER SHEET,SHEET FOR PLYWOOD<=6MM, OTHER

INDONESIA

NETHERLANDS

SEMARANG

ROTTERDAM

13144

USD

SRGA28237600

2020-11-15

441294 TUINDECO INTERNATIONAL B V CV ISTANA KAYU SUKSES MAKMUR

PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD

INDONESIA

NETHERLANDS

SEMARANG

ROTTERDAM

131598

USD

SUB402197700

2021-12-29

440501 WORLD MUSICAL INSTL CO LTD PT ANEKA TIMBER DAN FURNITURE

NYATOH LAMINATING PROFILE WITH E2E FOR GUITAR MATERIAL, MAPLE LAMINATING PROFILE WITH E2E FOR GUITAR MATERIAL,

INDONESIA

Surabaya

Pusan

16000

USD

JKT209729100

2020-07-11

940303 MADE OUT TO ORDER OF AHLI UNITED PT KARYA MEGA KENCANA FURNITURE

OFFICE FURNITURE

INDONESIA

BAHRAIN

Jakarta

Khalifa Bin Salman

10138

545

USD

JKT900710300

2021-07-13

940303 MADE OUT TO ORDER OF AHLI UNITED PT KARYA MEGA KENCANA FURNITURE

OFFICE FURNITURE

INDONESIA

BAHRAIN

Jakarta

Khalifa Bin Salman

13138

523

USD

BL7N07Y7SG6S5

2020-12-03

460211 SAI IMPEX PT INDO KRAFT FURNITURE IKF

BAG BAMBOO CODE NO : ICF/RAS/002 - BAG BAMBOO 15CM- (PKGS -01)(WOODEN FURNITURE)

INDONESIA

INDIA

CHENNAI SEA (INMAA1)

PCS

USD

JKT3097H9100

2022-04-18

940303 MADE OUT TO ORDER OF AHLI UNITED PT KARYA MEGA KENCANA FURNITURE

OFFICE FURNITURE

INDONESIA

SINGAPORE

Jakarta

Khalifa Bin Salman

11115

545

USD

EGLV082200023450

2022-06-18

101101 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE. 1X40 HC 101 PIECES = 101 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

2336

101

PCS

USD

EGLV082100373750

2022-03-01

118128 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN FURNITURE 1X40 HC 118 PIECES = 128 BOXES OF WOODEN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

4384

118

PCS

USD

EGLV082100403021

2022-03-29

829200 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE 1X40 HC 82 PIECES = 92 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

3738

PCS

USD

EGLV082200023484

2022-05-13

135146 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE. WOODEN AND RATTAN FURNITURE. 2X40 HC 135 PIECES = 146 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

4986

135

PCS

USD

EGLV082100403063

2022-03-29

309309 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE WOODEN AND RATTAN FURNITURE 2X40 HC 309 PIECES = 309 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

5909

309

PCS

USD

EGLV082100373873

2022-03-22

221221 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE 2X40 HC 221 PIECES = 221 BOXES OF WOODEN AND RATTAN FURNITURE. @ ATTN CAESAR JHANAPIN EMAIL CJHANAPIN@MCCLARYSWIFT.COM WOODEN AND RATTAN FURNITURE

INDONESIA

UNITED STATES

58201, HONG KONG

2811, OAKLAND, CA

4956

221

PCS

USD

EGLV082100403047

2022-03-29

249249 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE WOODEN AND RATTAN FURNITURE 2X40 HC 249 PIECES = 249 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

5400

249

PCS

USD

TLKPKSMATL08001X

2020-10-22

940380 DAVID FRANCIS LLC PT PACIFIC FURNITURE JL TUGU WIJAYA III

170 BOXES = 206 PIECES OF RATTAN FURNITURE 170 BOXES = 206 PIECES OF RATTAN FURNITURE

INDONESIA

UNITED STATES

55976, SINGAPORE

5201, MIAMI, FL

3825

170

BOX

USD

EGLV082200023468

2022-06-18

120120 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III

WOODEN AND RATTAN FURNITURE. 1X40 HC 120 PIECES = 120 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM

INDONESIA

UNITED STATES

58304, TAIPEI

2811, OAKLAND, CA

2145

120

PCS

USD

YMLUW430204477

2020-07-10

399583 BOBS DISCOUNT FURNITURE LLC PT MILLENIA FURNITURE INDUSTRIES JL RAYA WONOREJO DESA

WOODEN FURNITURE NESOI 2 X 40 HC 399 CARTONS 583 PCS OF 187 CARTONS 262 PCS OF WOODEN FURNITURE BEDROOM SET AS PER PO 4500666551 WOODEN FURNITURE NESOI 2 X 40 HC 399 CARTONS 583 PCS OF 187 CARTONS 262 PCS OF WOODEN FURNITURE BEDROOM SET AS PER PO 4500

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

13956

399

CTN

558250

USD

DJA0806993

2021-09-08

940360 SARL NIEM DECORS ET BOIS CV REPUBLIC FURNITURE