The World's Largest Trade Database - Data Pro by CIC
Company Export Data of Indonesia | Indonesia Exporter Company of Pt Manito World Data
Product
HS Code
Company
Demonstration of previous data records. Subscribe Now to find out full data.
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)
PZMNZMTF09214430
2021-12-04
201040 SHINWON EBENEZER USA INC PT MANITO WORLD 1,846 CARTONS = 44,304 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20104A<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
9597
KG
1846
CTN
0
USD
PZMNZMTF09214403
2021-12-04
201040 SHINWON EBENEZER USA INC PT MANITO WORLD 1,848 CARTONS = 44,352 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20104<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10096
KG
1848
CTN
0
USD
PZMNZMTF09214311
2021-11-05
201010 SHINWON EBENEZER USA INC PT MANITO WORLD 2,020 CARTONS=48,480 PCS OF WM LADIES ASSOCIATE POLO STYLE: 21KWMS999 INVOICE#21KWHS20101A<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
11244
KG
2020
CTN
0
USD
PZMNZMTF09214265
2021-11-05
201010 SHINWON EBENEZER USA INC PT MANITO WORLD 2,020 CARTONS = 48,480 PCS OF WM LADIES ASSOCIATE POLO STYLE : 21KWMS999 INVOICE NO# 21KWHS20101<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
11244
KG
2020
CTN
0
USD
DJA0800228AD
2021-09-07
610990 WALMART INC PT MANITO WORLD T-SHIRTS SINGLETS AND OTHER VESTS OF TEXTILE MATERIALS KNI
INDONESIA
UNITED STATES
JAKARTA
NORFOLK
5600
KG
100
CARTONS
0
USD
DJA0815576G
2021-09-21
610990 WALMART INC PT MANITO WORLD T-SHIRTS SINGLETS AND OTHER VESTS OF TEXTILE MATERIALS KNI
INDONESIA
UNITED STATES
JAKARTA
CHARLESTON
4288
KG
5
CARTONS
0
USD
DJA0800228E
2021-09-07
610990 WALMART INC PT MANITO WORLD T-SHIRTS SINGLETS AND OTHER VESTS OF TEXTILE MATERIALS KNI
INDONESIA
UNITED STATES
JAKARTA
NORFOLK
5600
KG
697
CARTONS
0
USD
PZMNZMTF09214309
2021-11-05
201020 SHINWON EBENEZER USA INC PT MANITO WORLD 2,020 CARTONS = 48,480 PCS OF WALMART BLUE POLO WOMENS INVOICE# 21KWHS20102<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
11243
KG
2020
CTN
0
USD
PZMNZMTF09214310
2021-11-05
201020 SHINWON EBENEZER USA INC PT MANITO WORLD 1,620 CARTONS = 38,880 PCS OF WALMART BLUE POLO WOMENS INVOICE# : 21KWHS20102A<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
3597
KG
1620
CTN
0
USD
DJA0793441A
2021-09-22
610610 WALMART INC PT MANITO WORLD WOMEN'S OR GIRLS' BLOUSES SHIRTS AND SHIRT-BLOUSES OF COTTO
INDONESIA
UNITED STATES
JAKARTA
NORFOLK
8720
KG
1307
CARTONS
0
USD
DJA0793441A
2021-09-22
610610 WALMART INC PT MANITO WORLD WOMEN'S OR GIRLS' BLOUSES SHIRTS AND SHIRT-BLOUSES OF COTTO
INDONESIA
UNITED STATES
JAKARTA
NORFOLK
18900
KG
83
CARTONS
0
USD
PZMNZMTF10214977
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105A<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
11021
KG
2000
CTN
0
USD
PZMNZMTF10214980
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105D<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
11072
KG
2000
CTN
0
USD
PZMNZMTF10214976
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 2,170 CARTONS = 52,080 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
10785
KG
2170
CTN
0
USD
PZMNZMTF10214981
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 1,682 CARTONS = 40,368 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
9365
KG
1682
CTN
0
USD
PZMNZMTF10214978
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105B<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
11159
KG
2000
CTN
0
USD
PZMNZMTF10214982
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 1,445 CARTONS = 34,680 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105F<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
3208
KG
1445
CTN
0
USD
PZMNZMTF10214979
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20105C<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
11213
KG
2000
CTN
0
USD
PZMNZMTF10214983
2021-12-13
201050 SHINWON EBENEZER USA INC PT MANITO WORLD 1,375 CARTONS = 33,000 PCS OF WALMART BLUE P OLO WOMENS INVOICE NO# 21KWHS20105G<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
3193
KG
1375
CTN
0
USD
PZMNZMTF09214347
2021-11-16
201030 SHINWON EBENEZER USA INC PT MANITO WORLD 1,741 CARTONS = 41,784 PCS OF WALMART BLUE P OLO WOMENS INVOICE# 21KWHS20103A<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
8376
KG
1741
CTN
0
USD
PZMNZMTF09214348
2021-11-16
201030 SHINWON EBENEZER USA INC PT MANITO WORLD 1,557 CARTONS = 37,368 PCS OF WALMART BLUE POLO WOMENS INVOICE# 21KWHS20103<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5620
KG
1557
CTN
0
USD
PZMNZMTF11215537
2022-01-25
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 1,498 CARTONS = 35,952 PCS OF WALMART BLUE POLO WOMENS 95% POLYESTER 5% SPANDEX PO NO. : 8004957603 INVOICE : 21KWHS20106F<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
5210
KG
1498
CTN
0
USD
PZMNZMTF11215451
2022-03-26
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20106D<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
11156
KG
2000
CTN
0
USD
PZMNZMTF11215449
2022-03-26
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20106B<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
11143
KG
2000
CTN
0
USD
PZMNZMTF11215448
2022-03-26
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20106A<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
11037
KG
2000
CTN
0
USD
PZMNZMTF11215452
2022-03-26
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 1,750 CARTONS = 42,000 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20106E<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
8698
KG
1750
CTN
0
USD
PZMNZMTF11215447
2022-03-26
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 1,870 CARTONS = 44,880 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20106<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
4152
KG
1870
CTN
0
USD
PZMNZMTF11215450
2022-03-26
201060 SHINWON EBENEZER USA INC PT MANITO WORLD 2,000 CARTONS = 48,000 PCS OF WALMART BLUE POLO WOMENS INVOICE NO# 21KWHS20106C<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
11149
KG
2000
CTN
0
USD
JKT2CH22BB00
2022-05-22
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
ARAB
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
JKT662729200
2020-04-25
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
ARAB
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
JKT211223300
2021-05-21
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
ARAB
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
SUBA21155800
2020-07-26
040490 THAI AGRI FOODS PUBLIC COMPANY LIMITED PT INDO WORLD PRODUCTS OF NATURAL MILK CONSTITUENTS, N.O.S.
INDONESIA
INDONESIA
SURABAYA
LATKRABANG
238559
KG
1662
CT
0
USD
SUBA21155800
2020-07-26
040490 THAI AGRI FOODS PUBLIC COMPANY LIMITED PT INDO WORLD PRODUCTS OF NATURAL MILK CONSTITUENTS, N.O.S.
INDONESIA
INDONESIA
SURABAYA
LATKRABANG
238159
KG
1662
CT
0
USD
SUBA36537400
2020-11-11
080119 TANG FRERES S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
INDONESIA
SURABAYA
LE HAVRE
236795
KG
1650
CT
0
USD
SUBA36536300
2020-11-11
080119 TANG FRERES S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
INDONESIA
SURABAYA
LE HAVRE
237295
KG
1650
CT
0
USD
SUBA35901500
2020-11-04
080119 NAUTILUS FOOD S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
INDONESIA
SURABAYA
LE HAVRE
23650
KG
1650
CT
0
USD
PNCSSO201121300
2021-02-01
280900 SSS TRADE USA LLC PT INDO WORLD 1X40HC CONTAINER : 2,809 CARTONS OF UHT COCONUT CREAM UHT COCONUT MILK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
19711
KG
2809
CTN
394220
USD
DJA0824072
2021-09-23
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
25230
KG
1662
CARTONS
0
USD
DJA0805350
2021-09-02
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
25230
KG
1662
CARTONS
0
USD
DJA0826155
2021-09-29
210690 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
13700
KG
1662
CARTONS
0
USD
DJA0824072
2021-09-23
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
25230
KG
1662
CARTONS
0
USD
DJA0826155
2021-09-29
210690 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
13700
KG
1662
CARTONS
0
USD
DJA0805350
2021-09-02
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
25230
KG
1662
CARTONS
0
USD
DJA0808218
2021-08-31
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
25230
KG
1662
CARTONS
0
USD
DJA0808218
2021-08-31
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
POLAND
SURABAYA
GDANSK
25230
KG
1662
CARTONS
0
USD
JKT2CH22BB00
2022-05-17
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
INDONESIA
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
020921HASLS11210900034-02
2021-10-16
731010 C?NG TY TNHH TH? GI?I VI?T PT INDO WORLD Hollow drums with 200 liters of iron. Secondhand;Thùng phuy rỗng bằng sắt 200 Lít. Hàng đã qua sử dụng
INDONESIA
VIETNAM
BITUNG - SULAWESI
CANG CAT LAI (HCM)
1296
KG
72
PCE
216
USD
021021213543170-01
2021-10-30
731010 C?NG TY TNHH TH? GI?I VI?T PT INDO WORLD Hollow drums with 200 liters of iron. Secondhand;Thùng phuy rỗng bằng sắt 200 Lít. Hàng đã qua sử dụng
INDONESIA
VIETNAM
BITUNG - SULAWESI
CANG CAT LAI (HCM)
2592
KG
144
PCE
432
USD
JKT2CH22BB00
2022-01-10
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
SINGAPORE
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
JKT216257800
2021-11-28
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
SINGAPORE
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
JKT312755300
2020-03-15
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
SINGAPORE
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
JKT2CH22BB00
2022-02-09
842902 EQUIPMENT PLANT FOR PIPELINES FZE PT SUN WORLD VOLVO DUMP TRUCK A40F
INDONESIA
SINGAPORE
Jakarta
Jebel Ali
45700
KG
2
UN
0
USD
SUBB57541300
2021-09-23
080119 NAUTILUS FOOD S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
FRANCE
SURABAYA
LE HAVRE
23770
KG
1650
CT
0
USD
SUBA35052900
2020-11-01
080119 TANG FRERES S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
FRANCE
SURABAYA
LE HAVRE
228268
KG
1670
CT
0
USD
SUBA36537400
2020-11-11
080119 TANG FRERES S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
FRANCE
SURABAYA
LE HAVRE
236795
KG
1650
CT
0
USD
SUBA36536300
2020-11-11
080119 TANG FRERES S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
FRANCE
SURABAYA
LE HAVRE
237295
KG
1650
CT
0
USD
SUBA35038600
2020-10-30
080119 TANG FRERES S A PT INDO WORLD BRAZIL NUT,CASHEW NUT,COCONUT, OTHER
INDONESIA
FRANCE
SURABAYA
LE HAVRE
236995
KG
1650
CT
0
USD
SUBB42259300
2021-07-21
990127 TANG FRERES S A PT INDO WORLD FOODSTUFFS N.O.S., FROZEN
INDONESIA
FRANCE
SURABAYA
LE HAVRE
228462
KG
1650
CT
0
USD
SUBB41424300
2021-07-21
990127 TANG FRERES S A PT INDO WORLD FOODSTUFFS N.O.S., FROZEN
INDONESIA
FRANCE
SURABAYA
LE HAVRE
236845
KG
1650
CT
0
USD
SUBB42258900
2021-07-24
990127 TANG FRERES S A PT INDO WORLD FOODSTUFFS N.O.S., FROZEN
INDONESIA
FRANCE
SURABAYA
LE HAVRE
236795
KG
1650
CT
0
USD
DJA0698302
2021-05-28
200819 GRAND PROMINENT LIMITED PT INDO WORLD NUTS AND OTHER SEEDS INCL. MIXTURES PREPARED OR PRESERVED
INDONESIA
REUNION
SURABAYA
POINTE DES GALETS
23855
KG
1662
CARTONS
0
USD
PNCSSO210410900
2021-06-01
190190 H C FOODS CO LTD PT INDO WORLD 2X20 CONTAINERS : 3,324 CARTONS OF UHT COCONUT MILK UHT COCONUT CREAM<br/>2X20 CONTAINERS : 3,324 CARTONS OF UHT COCONUT MILK UHT COCONUT CREAM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
43312
KG
3324
CTN
866240
USD
EGLV081000221020
2020-10-22
200819 UNITED ASIAN FOODS CO PT INDO WORLD UHT COCONUT MILK QUANTITY 1500 CTNS UHT COCONUT MILK HS CODE 2008.19.1500 AS PER INVOICE NO. 6749 DATE 01/09/2020<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
19539
KG
1500
CTN
0
USD
DJA0822778
2021-09-29
210690 1 GRAND PROMINENT LIMITED PT INDO WORLD FOOD PREPARATIONS N.E.S.
INDONESIA
NORWAY
SURABAYA
OSLO
24200
KG
1700
CARTONS
0
USD
SUBB15309600
2021-03-07
151311 THAI AGRI FOODS PUBLIC COMPANY LIMITED PT INDO WORLD COCONUT OIL, CRUDE
INDONESIA
THAILAND
SURABAYA
LAT KRABANG
28640
KG
110
DR
0
USD
PSEAJKLAX2108002
2021-10-11
547461 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18241
KG
5474
CTN
0
USD
JKTA96494700
2020-09-29
950300 AMIGO F LTD PT AURORA WORLD CIANJUR TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS' CARRIAGES; DOLLS; OTHER TOYS; REDUCEDSIZE ("SCALE") MODELS AND SIMILAR RECREATIONAL MODELS, WORKING OR NOT; PUZZLES OF ALL KINDS.
INDONESIA
INDONESIA
JAKARTA
ODESSA
838815
KG
1269
CT
0
USD
JKTA96494700
2020-09-29
950300 AMIGO F LTD PT AURORA WORLD CIANJUR TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS' CARRIAGES; DOLLS; OTHER TOYS; REDUCEDSIZE ("SCALE") MODELS AND SIMILAR RECREATIONAL MODELS, WORKING OR NOT; PUZZLES OF ALL KINDS.
INDONESIA
INDONESIA
JAKARTA
ODESSA
838815
KG
1269
CT
0
USD
MAEU210814342
2021-09-03
042112 ADIDAS INTERNATIONAL TRADE AG PT PARKLAND WORLD INDONESIA TOTAL: 493 CTN = 4930 PCS FO OTWEAR INVOICE NO.: BRAND CUSTOMER NUMBER ORD ERNUMBER 11-ADIDAS 600000 0127723494 ARTICLE CUSTOMER ORDER NUMBE R HS CODE H04211 292093177 640411 PA NSEAL:PAN051748<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2718
KG
493
CTN
0
USD
JKT816862
2020-02-18
640411 ADIDAS PHILIPPINES INC PT PARKLAND WORLD INDONESIA ADIDAS BRANDED SPORT SHOES,UPPER:TEXTILE,OUT
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
3160
KG
2625
Number of pairs
125965
USD
JKT816514
2020-02-07
640411 ADIDAS PHILIPPINES INC PT PARKLAND WORLD INDONESIA 1X40 CONT STC REEBOK BRANDED SPORT SHOES
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
6714
KG
7396
Number of pairs
163912
USD
JKT0057908
2021-06-24
640411 ADIDAS PHILIPPINES INC
PT PARKLAND WORLD INDONESIA SUPERNOVA + W, 127637796
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
242
KG
326
Number of pairs
14409
USD
JKT0057908
2021-06-24
640411 ADIDAS PHILIPPINES INC
PT PARKLAND WORLD INDONESIA QT RACER SPORT, 127741710
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
125
KG
183
Number of pairs
3648
USD
JKT0045806
2021-01-21
640299 ADIDAS PHILIPPINES INC
PT PARKLAND WORLD INDONESIA ADIDAS BRANDED SPORT SHOES 1). ADIDAS BRANDED SPORT SHOES
INDONESIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
137
KG
250
Number of pairs
6228
USD
PSEAJKLAX2108001
2021-10-11
518185 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16259
KG
5181
CTN
0
USD
PSEAJKLAX2105011
2021-07-31
635795 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19403
KG
6357
CTN
0
USD
PSEAJKLAX2107001
2021-08-20
786711 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24585
KG
7867
CTN
0
USD
PSEAJKLAX2107002
2021-08-20
880610 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23100
KG
8806
CTN
0
USD
APLLJKT109218
2020-01-25
701768 NEW BALANCE ATHLETICS INC PT PARKLAND WORLD INDONESIA PRS OF SPORT SHOES HS CODE 7017686 810504 408.<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
192
KG
34
CTN
0
USD
MEDUJ3182303
2020-12-21
421860 ADIDAS INTERNATIONAL TRADE AG PT PARKLAND WORLD INDONESIA 15 CTNS = 258 PCS WOMEN S 81% COTTON 11% REC.POLY ESTER 8% ELASTHAN KNITTED PANTSW ST PANTINVOICE NO.: TMTB/20/1933P.O.NO.: 0126 397559ORDER NO.: 029055330 1ART NO.: GL9493STYLE NO.: S2154WU702TOTAL G.W.: 132 .300 KGSHS CODE.: =42186 S ERANG BT INDONESIA
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4763
KG
715
CTN
0
USD
PSEAJKLAX2107006
2021-10-01
882615 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
28689
KG
8826
CTN
0
USD
DJA0823702
2021-10-08
392590 NAUTICAL MALDIVES PVT LTD PT WORLD STAR SHIPPING BUILDING ELEMENTS FOR THE MANUFACTURE OF FLOORS WALLS PART
INDONESIA
MALDIVES
JAKARTA
MALE
6900
KG
494
PACKAGE(S)
0
USD
MAEU210903728
2021-08-27
594329 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT PARKLAND WORLD INDONESIA TOTAL: 506 CTN = 5000 PCS FO OTWEAR INVOICE NO.: BRAND CUSTOMER NUMBER ORD ERNUMBER 11-ADIDAS 600000 0127863046 ARTICLE CUSTOMER ORDER NUMBE R HS CODE FY5943 292303039 640411 PA NSEAL:PAN051742<br/>
INDONESIA
UNITED STATES
57037
1601, CHARLESTON, SC
4302
KG
506
CTN
85365
USD
PSEAJKLAX2105008
2021-07-31
809813 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
26179
KG
8098
CTN
0
USD
DJA0836503
2021-10-08
640411 ADIDAS INTERNATIONAL TRADING AG C O PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
GERMANY
SEMARANG
HAMBURG
4530
KG
307
CARTONS
0
USD
DJA0827080
2021-10-04
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
GERMANY
SEMARANG
HAMBURG
8900
KG
721
CARTONS
0
USD
DJA0836696
2021-10-08
640411 ADIDAS INTERNATIONAL TRADING AG C O PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
GERMANY
SEMARANG
HAMBURG
4200
KG
389
CARTONS
0
USD
DJA0827091
2021-10-04
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
GERMANY
SEMARANG
HAMBURG
8900
KG
776
CARTONS
0
USD
DJA0827130
2021-10-01
640411 ADIDAS INTERNATIONAL TRADING AG C O PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
GERMANY
SEMARANG
HAMBURG
8900
KG
760
CARTONS
0
USD
PSEAJKLAX2105009
2021-07-31
457568 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
14125
KG
4575
CTN
0
USD
DJA0814528
2021-09-24
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
4200
KG
494
CARTONS
0
USD
DJA0814562
2021-09-23
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
8700
KG
527
CARTONS
0
USD
DJA0818636
2021-09-17
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
8900
KG
861
CARTONS
0
USD
DJA0814384
2021-09-24
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
8700
KG
564
CARTONS
0
USD
DJA0814581
2021-09-22
640411 ADIDAS INTERNATIONAL TRADING AG C O PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
8900
KG
843
CARTONS
0
USD
DJA0788453
2021-09-03
640411 ADIDAS INTERNATIONAL TRADING AG C O PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
JAKARTA
VALENCIA
4200
KG
314
CARTONS
0
USD
DJA0814439
2021-09-20
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
4200
KG
181
CARTONS
0
USD
DJA0850721
2021-10-28
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
4200
KG
328
CARTONS
0
USD
DJA0850710
2021-10-28
640411 ADIDAS INTERNATIONAL TRADING AG PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S
INDONESIA
SPAIN
SEMARANG
VALENCIA
4200
KG
331
CARTONS
0
USD
DJA0831726
2021-10-27
640219 NEW BALANCE ATHLETICS INC PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
7400
KG
467
CARTONS
0
USD
1 2 3 4 5 ... 99+
FAQ - Frequently Asked Questions
What is the difference between Customs Data and Shipping Data?
What is Trade Data Pro?
What is the source of Trade Data Pro Data?
How Trade Data Pro can help my business?
How frequently the database is updated?
What are the T&C?
What type of data we provide?
Why we should utilize trade data?
Not sure what plan to get?
Book an appointment schedule with our sales experts for online demo
Schedule a Demo with WhatsApp
Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
Follow us
© Copyright 2025 Commodities Intelligence Centre Pte Ltd All Rights Reserved.