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)
HDMUSYCA0079311
2020-10-26
340000 EASTERN FISH COMPANY LLC PT GRAHAMAKMUR CIPTAPRATAMA JL INDUSTRI 1X40 RF HC CONTAINER: 3400 (THREE THOUSAND FOUR HUNDRED, ONLY) CARTONS PO. 50311 FROZEN IQF INDONESIA PD TAIL ON & PD TAIL OFFWHITE SHRIMP SAIL BRAND, FARM RAISED, PACKED 5 X 2 LB, CFR LOS ANGELES, CA, USA FDA REG. 16768931320 THE GOODS ARE STOWED IN REFR
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20067
KG
3400
CTN
0
USD
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
MAEU210951510
2021-07-29
561521 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561521 55 108 CTNS = 129 PCS CONSIS TING OF 29 CTNS = 29 PCS OF RUBICON 36 GREY VANITY SK U# R81107-ASB-1WT, KOHLER SA LES ORDER 1020190997/10 7 PA CKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-AS B-1WT, KOHLER SALES ORDER 10 20190997/20 72 CTNS = 72 PCS OF RUBICON 36 WHITE VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020190997/30 DE PARTMENT#NO 26 KOHLER PURCHA SE ORDER#1010448500 N.W. : 7 ,804.75 KGS S/C NO : 2984873 37 FILE NO. 520019077 FF=520019077 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOA D & COUNT BEAU5898292|4400|1 08|CT||CY/CY|9186.8|KGM|65.657 |MTQ|210951510<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9187
KG
108
CTN
0
USD
MAEU210951127
2021-08-02
561520 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561520 16 91 CTNS = 121 PCS CONSIST ING OF 24 CTNS = 24 PCS OF R UBICON 36 GREY VANITY SKU # R81107-ASB-1WT, KOHLER SAL ES ORDER 1020190992/10 34 CT NS = 34 PCS OF RUBICON 36 G REY VANITY SKU# R81107-ASB-1 WT, KOHLER SALES ORDER 10201 90992/10 23 CTNS = 23 PCS OF RUBICON 36 WHITE VANITY SKU# R81107-ASB-0, KOHLER SA LES ORDER 1020190992/30 4 PA CKAGES = 16 PCS OF RUBICON 48 GREY VANITY - 1 PACKAGE = 4 CARTONS SKU# R81119-ASB-1WT , KOHLER SALES ORDER 1020190 992/20 6 PACKAGES = 24 PCS O F RUBICON 48 WHITE VANITY - 1 PACKAGE = 4 CARTONS SKU# R81119-ASB-0, KOHLER SALES O RDER 1020190992/40 N.W.: 7, 596.15 KGS FILE NO. 52001907 6 S/C NO. 298487337 FF =520019076 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU5912892440091CTC Y/CY15267.7KGM64.178MTQ2109511 27<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
8916
KG
91
CTN
0
USD
MCLMSUOAK2110003
2021-11-20
185112 FLEXSTEEL INDUSTRIES PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
42327
KG
1185
CTN
0
USD
EGLV081200066622
2022-06-01
441251 HARDWOODS UNLIMITED PT SURYA ALASKA INDONESIA JL SEGOROMADU INDUSTRI KERUING FJ LAMINATING FLOORING 1X40 HC CONTAINER HS CODE 4412.51.00 10 PACKAGES = 1,300 PIECES = 20.800 LF = 25.8816 M3 OF KERUING FJ LAMINATING FLOORING T&G EDGE GLUED QUANTITY 25.8816 M3 NETT WEIGHT 20,705.28 KGS SHIPPED ON BOARD 18 APR, 2022 BY EVER BOARD V.0975-041B AT SURABAYA PORT, INDONESIA<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21905
KG
10
PKG
0
USD
MAEU210951128
2021-08-02
561403 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561403 70 42 CARTONS = 78 PCS CONSI STING OF 30 CARTONS = 30 PCS OF RUBICON 36 WHITE VANITY SKU# R81107-ASB-1WT, KOHL ER SALES ORDER 1020168718/10 12 PACKAGES = 48 PCS OF RUBIC ON 48 WHITE VANITY SKU#R8 1119-ASB-0, KOHLER SALES ORD ER 1020168718/20 DEPARTMENT# NO 26 KOHLER PURCHASE ORDER# 1010432335 N.W.: 5,342.10 KG S S/C NO : 298487337 FILE NO. 520019072 FF=5200190 72 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5887843|4400|42|CT||CY/C Y|6229.8|KGM|45.564|MTQ|210951 128<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
6230
KG
42
CTN
0
USD
MAEU210978429
2021-08-02
571155 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 571155 01 101 CARTON = 125 PCS CONS ISTING OF 30 CARTONS = 30 PC S OF RUBICON 36 GREY VANITY SKU# R81107-ASB-1WT, KOHL ER SALES ORDER 1020303217/10 3 PACKAGES = 12 PCS OF RUBICO N 48 GREY VANITY SKU#R811 19-ASB-1WT, KOHLER SALES ORD ER 1020303217/20 63 CARTONS = 63 PCS OF RUBICON 36 WHIT E VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020303217 /30 5 PACKAGES = 20 PCS OF R UBICON 48 WHITE VANITY SK U#R81119-ASB-0, KOHLER SALES ORDER 1020303217/40 DEPARTM ENT#NO 26 KOHLER PURCHASE OR DER#1010528258 N.W.: 7,660.3 5 KGS FILE :520019080 S/C NO. 298487337 FF=5200190 80 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU4066213|4400|101|CT||CY/ CY|9007.7|KGM|64.54|MTQ|210978 429<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
9008
KG
101
CTN
0
USD
MEDUJ2817941
2020-11-23
010512 AGCO CORP PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA 185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P<br/>185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P<br/>185 PACKAGES
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
132742
KG
185
PKG
0
USD
CMDUDJA0640101
2021-04-19
472157 MAGICKWOODS INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI ------------ TCNU4534036 DESCRIPTION---------1X40 HC 47 PACKAGES = 2,157 PCS CONSISTING OF KITCHEN COVER PANEL AS PER PO NO. P036649 DT. 02.01.2021 BENEFICIARYS SALES ORDER NO. SOFG-2020.12-000DATED 17.12.2020 FOB SURABAYA PORT INCOTERMS 2020 L/C NO: 0480421IM0000043, DD.210201 IMPORTERS CODE NO.0406009627 FREIGHT TO PAY NET WEIGHT : 16,389.46 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
18926
KG
47
PCS
0
USD
MAEU210951335
2021-07-29
571156 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 571156 69 88 CARTONS = 121 PCS CONS ISTING OF 56 CTNS = 56 PCS O F RUBICON 36 GREY VANITY SKU# R1107-ASB-1WT, KOHLER S ALES ORDER 1020303222/10 7 P ACKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-A SB-1WT, KOHLER SALES ORDER 1 020303222/20 21 CTNS = 21 PC S OF RUBICON 36 WHITE VANIT Y KOHLER SALES ORDER 1020303 222/30 4 PACKAGES = 16 PCS OF RUBICON 48 WHITE VANITY SKU#R81109-ASB-0, KOHLER SAL ES ORDER 1020303222/40 DEPAR TMENT#NO 26 KOHLER PURCHASE ORDER#1010528261 N.W. : 7,676 .35 KGS S/C NO : 298487337 FILE NO. 520019078 FF=5 20019078 S/C#:298487337 FR EIGHT COLLECT, SHIPPER LOAD & COUNT TCLU1609387|4400|88|CT ||CY/CY|9002.4|KGM|64.933|MTQ| 210951335<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9002
KG
88
CTN
0
USD
EGLV081000193581
2020-09-29
440929 TATA ENTERPRISES INC PT ALAS PETALA MAKMUR JL TAMBAK LANGON WOOD PRODUCTS 13 PACKAGES = 2,495 PCS = 27.1413 M3 OF RED BALAU E4E SCIENTIFIC AND FAMILY NAME SHOREA GUISO, SHOREA SPP HS CODE 440929 NETT WEIGHT 24,084.00 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
24224
KG
13
PKG
0
USD
COSU6213376530
2020-04-24
030369 MEGA BLUE CORP STAR MARINDO FROZEN FISH HS CODE 030369<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20190
KG
1600
BOX
0
USD
PYMNWEB220347109
2022-05-19
160414 CHICKEN OF THE SEA INTERNATIONAL PT PAHALA BAHARI NUSANTARA JL PINANGSIA II FROZEN PRECOOKED SKIPJACK LOINS REGULAR CLEANING WITH 10% FLAKE HS CODE : 1604.14 . NET WEIGHT : 49,280.00 KGS . SHIPPER DESIRE TO STATE THAT CARGO IS STOWED WITH VENT CLOSED IN REFRIGERATED CONTAINER SET AT THE SHIPPER REQUESTED CARRYING TEMPERATURE OF -25 (MINUS TWENTY FIVE) DEGREES CELSIUS . FREIGHT PREPAID . . EXPEDITORS INTERNATIONAL FAX : 912-201-0202 PHONE : 912-544-0594 SAVANNAH GA 31401 2 EAST BRYAN STAND SUITE 901 KIMBERLY.CLARKE@EXPEDITORS .COM STEPHANIE.SHELNUTT@EXPEDIT ORS.COM SAV-ISF@EXPEDITORS.COM COBEY.COX@EXPEDITORS.COM . FORWARDING AGENT-REFERENCES FMC NO.: EXPEDITORS INTERNATIONAL FAX : 912-201-0202 PHONE : 912-544-0594 SAVANNAH GA 31401 2 EAST BRYAN STAND SUITE 901<br/>NO DESCRIPTION<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
50800
KG
8960
BAG
0
USD
MAEU912667265
2021-08-14
030635 AQUA STAR USA CORP CABANG MEDAN PT BAHARI MAKMUR SEJATI JL SUMATERA HS CODE : 0306 3,500 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BCR_P816653 FARMED PRODUCT OF : INDONESIA GROSS WEIGHT : 41,475.00 LBS = 18,813.06 KGS NETTO WEIGH T : 35,000.00 LBS = 15,876.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18813
KG
3500
CAS
0
USD