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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Masindo Rattan Furniture Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE ROUND HANGING CHAIR WITH CUSHION (RATTAN FURNITURE) (1 PCS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
NOS
30
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE TR CHAIR (RATTAN FURNITURE) (50 NOS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
50
NOS
330
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE BOOK RACK 104 (4 SHELVES) (RATTAN FURNITURE) (3 NOS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
3
NOS
30
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE HANGING CHAIR (RATTAN FURNITURE) (1 PCS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
NOS
6
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE MAWAR 1+4 DINING SET (CUSHION/ GLASS) (RATTAN FURNITURE) (2SET)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
2
NOS
499
USD
2TA8TF8VT0ECZ
2020-06-02
940383 CANE O CANE CV MASINDO RATTAN FURNITURE KOLKA CHAIR (MADE OF RATTAN)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
20
NOS
97
USD
SRGB15962800
2021-04-10
990129 SUPREME FREIGHT SERVICES LIMITED PT MASINDO DAYA TRANS PRODUCTS OF WOOD, NOS
INDONESIA
UNITED KINGDOM
SEMARANG
SOUTHAMPTON
100075
KG
104
PK
0
USD
KTJ0210876D
2021-10-08
370390 KONE DEVELOPMENTS PTY LTD PT MASINDO SUKSES MAKMUR PHOTOGRAPHIC PAPER PAPERBOARD AND TEXTILES SENSITISED UNE
INDONESIA
PAPUA NEW GUINEA
JAKARTA
MOTUKEA ISLAND
4040
KG
66
CARTONS
0
USD
KTJ0211028
2021-10-07
870210 INDOPAC PNG LIMITED PT MASINDO SUKSES MAKMUR MOTOR VEHICLES FOR THE TRANSPORT OF TEN OR MORE PERSONS INC
INDONESIA
PAPUA NEW GUINEA
JAKARTA
LAE
4040
KG
41
CARTONS
0
USD
DJA0817564
2021-09-17
440922 NAUTICAL MALDIVES PVT LTD PT MASINDO DAYA TRANS TROPICAL WOOD INCL. STRIPS AND FRIEZES FOR PARQUET FLOORING
INDONESIA
MALDIVES
SEMARANG
MALE
31400
KG
9
PALLETS
0
USD
JKTB40495500
2021-04-12
190531 MAULA AL DAWILAH TRADING AND CO PT MASINDO KARYA UTAMA BAKERS WARE,WAFER,CACHET,RICE PAP, SWEET BISCUITS
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
14261
KG
797
CT
0
USD
SUBB41218400
2021-07-09
190219 MAULA AL DAWILAH TRADING AND CO PT MASINDO KARYA UTAMA PASTA & NOODLES, UNCOOKED, NOT WITH EGGS, NOT STUFFED
INDONESIA
SAUDI ARABIA
SURABAYA
JEDDAH
15830
KG
1090
CT
0
USD
ZZKOFZCVI3UFK
2020-08-20
940159 ZAVAREH SOLI POONAWALLA RATTAN HOUSE FURNITURE L L C SEAT CUSHION ONLY FOR HAMPTON ARMCHAIR - ADDITIONAL ORDER -2062 - 6 PCS
INDONESIA
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
6
NOS
292
USD
JKT201114200W
2021-12-01
460004 FEEL GOOD DESIGNS PT YAMAKAWA RATTAN INDUSTRY FURNITURE
INDONESIA
INDONESIA
Jakarta
Melborne
1961
KG
120
PS
0
USD
HDMUJKTM21916800
2021-04-02
218224 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL 1 X 40 HC CONT STC 218 CTN = 224 PCS OF SYN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
2718
KG
218
CTN
0
USD
JKT201113200W
2021-12-12
460004 FEEL GOOD DESIGNS PT YAMAKAWA RATTAN INDUSTRY FURNITURE
INDONESIA
AUSTRALIA
Jakarta
Melborne
1921
KG
100
PS
0
USD
JKT20CCC1200W
2022-01-04
460004 FEEL GOOD DESIGNS PT YAMAKAWA RATTAN INDUSTRY FURNITURE
INDONESIA
AUSTRALIA
Jakarta
Melborne
1961
KG
120
PS
0
USD
4CHK6VOWQPKJF
2020-11-12
940153 HISHAM AND SHAMEEM ENTERPRISES PRIVATE LIMITED PT AIDA RATTAN INDUSTRY MACY ARM CHAIR (POLISHED RATTAN) (RATTAN)
INDONESIA
INDIA
NA
COCHIN SEA (INCOK1)
0
KG
12
NOS
876
USD
HDMUJKTM93819700
2022-01-07
139144 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL 1 X 40 HC CONT STC 139 PKG = 144 PCS OF SYNTH<br/>1 X 40 HC CONT STC 139 PKG = 144 PCS OF SYNTH<br/>
INDONESIA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
4317
KG
329
CTN
0
USD
HDMUJKTM69183400
2021-02-27
372173 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL 2 X 40 HC CONT STC 372 CTN = 1736 PCS OF SY<br/>2 X 40 HC CONT STC 372 CTN = 1736 PCS OF SY<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
5441
KG
372
PKG
0
USD
BYX1DCKEA1W7T
2020-10-13
940179 HISHAM AND SHAMEEM ENTERPRISES PRIVATE LIMITED PT AIDA RATTAN INDUSTRY ASIENTO ARM CHAIR (RATTAN COMB WOOD )
INDONESIA
INDIA
NA
COCHIN SEA (INCOK1)
0
KG
17
NOS
1581
USD
APLUAOC0170213
2020-02-05
940383 URBAN OUTFITTERS INC PT AIDA RATTAN INDUSTRIAL DOK 002314 20190102 IDJKT 040300 PEB 1X40 HC CONTAINER: 33 CTNS = 33 PCS OF PEACOCK FLAIR DAYBED PO STYLE CTN PCS 0002374619 AHPFDB-NA 30 30 0002374620 AHPFDB-NA 3 3 FOB JAKARTA-INDONESIA HS CODE 9403.83.00 PEB NO : 002314 DATE : 02 JANUARY 2020 KPBC NO :
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4673
KG
33
PCS
0
USD
APLUAOC0170928
2020-02-05
940383 URBAN OUTFITTERS INC PT AIDA RATTAN INDUSTRIAL DOK 002313 20190102 IDJKT 040300 PEB 1X40 HC CONTAINER: 56 CTNS = 56 PCS OF RATTAN FURNITURE PO STYLE CTN PCS 0002374603 AHPFCO-NA 45 45 0002374610 AHPFCT-NA 7 7 0002374617 AHPFDB-NA 4 4 FOB JAKARTA-INDONESIA HS CODE 9403.83.00 PEB NO : 002313 DATE : 02 J
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5130
KG
56
PCS
0
USD
APLUAOC0170215
2020-02-05
940383 URBAN OUTFITTERS INC PT AIDA RATTAN INDUSTRIAL DOK 002334 20190102 IDJKT 040300 PEB 1X40 HC CONTAINER: 33 CTNS = 33 PCS OF PEACOCK FLAIR DAYBED PO STYLE CTN PCS 0002374618 AHPFDB-NA 30 30 0002528064 AHPFDB-NA 3 3 FOB JAKARTA-INDONESIA HS CODE 9403.83.00 PEB NO : 002334 DATE : 02 JANUARY 2020 KPBC NO :
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4843
KG
33
PCS
0
USD
HDMUJKTM84275700
2021-05-13
158243 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL 1 X 40 HC CONT STC 158 CTN = 243 PCS OF SYNT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
3220
KG
156
CTN
0
USD
HDMUJKTM12536600
2021-06-25
211221 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL 1 X 40 HC CONT STC 211 CTN = 221 PCS OF SYNT<br/>
INDONESIA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
2666
KG
211
CTN
0
USD
SRGV29150400
2020-01-02
630260 PT NADA SURYA TUNGGAL MASINDO DAYA TRANS TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
INDONESIA
INDONESIA
SEMARANG
KOBE
13577
KG
550
CT
0
USD
SRGV29150400
2020-01-02
630260 PT NADA SURYA TUNGGAL MASINDO DAYA TRANS TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
INDONESIA
INDONESIA
SEMARANG
KOBE
13577
KG
550
CT
0
USD
SRGA02057500
2020-01-25
630260 PT NADA SURYA TUNGGAL MASINDO DAYA TRANS TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
INDONESIA
INDONESIA
SEMARANG
KOBE
112089
KG
414
CT
0
USD
YMLUE430203022
2020-11-26
195200 KANE FURNITURE PT YANAMURY RATTAN JL BUBUTAN WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 195 BOXES 200 SETS OF WOODEN FURNITURE CONSIST OF 194 BOXES 194 SETS OF WOODEN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
6037
KG
195
BOX
120740
USD
YMLUE430203552
2021-05-14
132137 GRAND HOME FURNISHINGS PT YANAMURY RATTAN JL BUBUTAN WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 132 BOXES 137 SETS OF WOODEN FURNITURE CONSIST OF 125 BOXES 125 SETS OF WOODEN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
5968
KG
132
BOX
119360
USD
YMLUE430202887
2020-10-31
179184 KANE FURNITURE PT YANAMURY RATTAN JL BUBUTAN WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 179 BOXES 184 SETS OF WOODEN FURNITURE CONSIST OF 176 BOXES 176 SETS OF WOODEN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
5860
KG
179
BOX
117200
USD
YMLUE430203087
2021-01-05
220225 KANE FURNITURE PT YANAMURY RATTAN JL BUBUTAN WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 220 BOXES 225 SETS OF WOODEN FURNITURE CONSIST OF 217 BOXES 217 SETS OF WOODEN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
6083
KG
220
BOX
121660
USD
SMMBSAA210407325
2021-06-19
140145 GRAND HOME FURNISHINGS PT YANAMURY RATTAN JL BUBUTAN 1 (ONE) CONTAINER 40HC 140 BOXES=145 SETS OF WOODEN FURNITURE CONSIST OF : 139 BOXES=139 SETS OF WOODEN FURNITURE 1 BOXES = 6 SETS OF REPLACEMENTS PART PO#410515<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
5909
KG
140
BOX
0
USD
YMLUE430202606
2020-08-26
262267 KANE FURNITURE PT YANAMURY RATTAN JL BUBUTAN WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 262 BOXES 267 SETS OF WOODEN FURNITURE CONSIST OF 260 BOXES 260 SETS OF WOODEN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
6784
KG
262
BOX
135680
USD
SMMBSAA210407781
2021-06-19
144149 GRAND HOME FURNISHINGS PT YANAMURY RATTAN JL BUBUTAN 1 (ONE) CONTAINER 40HC 144 BOXES=149 SETS OF WOODEN FURNITURE CONSIST OF : 143 BOXES=143 SETS OF WOODEN FURNITURE 1 BOXES = 6 SETS OF REPLACEMENTS PART PO#410514<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
5945
KG
144
BOX
0
USD
YMLUE430203190
2021-01-27
201206 KANE FURNITURE PT YANAMURY RATTAN JL BUBUTAN WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 201 BOXES 206 SETS OF WOODEN FURNITURE CONSIST OF 200 BOXES 200 SETS OF WOODEN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
6031
KG
201
BOX
120620
USD
HDMUJKTM41398100
2021-02-22
103214 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL DESA B 1 X 40 HC CONT STC 103 CTN = 214 PCS OF SYN<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2086
KG
103
PKG
0
USD
HDMUJKTM93368300
2021-02-22
195572 JANUS ET CIE PT YAMAKAWA RATTAN INDUSTRIAL DESA B 1 X 40 HC CONT STC 195 CTN = 572 PCS OF SYN<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2397
KG
195
PKG
0
USD
YMLUW430204218
2020-05-05
703050 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03050-A (813994) 109 CARTONS OF WOODEN FURNITURE PO CUSTOMER 764323 N.W 5 477.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5857
KG
109
CTN
117140
USD
APLUAOC0193453
2020-10-26
102300 PKDC LLC PT JAVA FURNITURE DOK 135512 20200821 IDSUB 070100 PEB 3X40 HC 1023 CTNS OF WOODEN FURNITURE (CHAIR, TABLE, BENCH AND SERVER) PO J7-W06028-PK /PO SUD2005272 PO J7-W06134-PK /PO SUD2006121 PO J7-W06133-PK /PO SUD2006123 NW: 28.385.00 KGS SHIP TO: PKDC, LLC ATTN: PETER HER 2
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
42144
KG
1023
PCS
1842240
USD
MEDUI0066635
2022-04-21
326314 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 326 PCS CONSIST OF 314 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 118273, 119574, 120671, 122333, 1 23446, 126401, 127580, 128 165, 130692, 131959 SHIPME NT NO: ID49265 =) JONATHAN .CRESCI=SAFAVIEH.COM IMPOR TS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3389
KG
326
PKG
0
USD
MEDUI0223269
2022-02-14
578554 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5788
KG
578
PKG
0
USD
YMLUW430204215
2020-05-08
703049 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03049-A (813984) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
MEDUI0070991
2022-05-02
344332 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 344 PCS CONSIST OF 332 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118273, 119574, 120671, 1 24566, 125458, 126401, 127 580, 128165, 130692, 13195 9 SHIPMENT NO: ID49266 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3444
KG
344
PKG
0
USD
MEDUI0058434
2022-04-14
353341 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 353 PCS CONSIST OF 341 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 119574, 1 20671, 122333, 124566, 126 401, 127580, 128165, 13195 9 SHIPMENT NO: ID48335 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3896
KG
353
PKG
0
USD
MEDUJQ851118
2022-02-28
652628 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6718
KG
652
PKG
0
USD
YMLUW430204216
2020-05-08
703047 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03047-A (813976) 103 CARTONS OF WOODEN FURNITURE N.W 5 679.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5939
KG
103
CTN
118780
USD
MEDUJQ983788
2022-03-10
288276 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 288 PCS CONSIST O F 276 PCS OF RATTA N FURNIT URE 12 PCS OF X DRY PO N O : 12337 4 SHIPMENT NO: ID 47016 =) JONATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAVI EH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3017
KG
288
PKG
0
USD
MEDUJ2312836
2020-01-11
358346 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 358 PCS CONSIST OF 346 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 110999 SHIPMENT NO: ID314 38 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
3755
KG
358
PKG
0
USD
MEDUJQ989207
2022-03-26
467443 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
4635
KG
467
PKG
0
USD
SRGB11098400
2021-03-25
611300 NL850637600 HABVEN HABA TRADING B V PT PRESIDENT FURNITURE COATS, JACKETS OR SUITS, COATED WITH PLASTIC OR RUBBER, KNITTED OR CROCHETED
INDONESIA
NETHERLANDS
SEMARANG
ROTTERDAM
9660
KG
316
CT
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
331
PIECE(S)
0
USD
DJA0878881
2021-11-11
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
527
PIECE(S)
0
USD
DJA0853173
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
217
PIECE(S)
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
254
PIECE(S)
0
USD
DJA0781823
2021-09-02
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
8900
KG
285
PIECE(S)
0
USD
DJA0814571
2021-09-17
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
258
PIECE(S)
0
USD
MEDUJQ994199
2022-04-06
286274 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 286 PCS CONSIST OF 274 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118107, 118272, 119573, 1 20670, 126400, 128166, 130 693 SHIPMENT NO: ID47010 = ) JONATHAN.CRESCI=SAFAVIEH .COM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2562
KG
286
PKG
0
USD
MEDUI0053054
2022-04-21
616592 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5608
KG
616
PKG
0
USD
YMLUW430204217
2020-05-08
703048 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03048-A (813981) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
MEDUJ2313529
2020-01-13
366354 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 366 PCS CONSIST OF 354 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 111003 SHIPMENT NO: ID314 39 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3860
KG
366
PKG
0
USD
MEDUI0060968
2022-04-21
774750 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
7667
KG
774
PKG
0
USD
021021INA22109185
2021-10-20
940153 C?NG TY TRáCH NHI?M H?U H?N THEODORE ALEXANDER HCM PT PACIFIC FURNITURE Woven Lounge Chair Size: 28.5 "W x 34.75" D x 32 "H;Ghế bằng sợi mây đan Woven Lounge Chair Size: 28.5"W x 34.75"D x 32"H
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
46
KG
1
PCE
637
USD
JKTBH7978800
2021-11-05
940350 CRUZO DESIGN LLC MODENA RATTAN CIREBON BEDROOM FURNITURE, OF WOOD
INDONESIA
UKRAINE
JAKARTA
ODESSA
36141
KG
89
PK
0
USD
071221COAU7235786472
2021-12-23
940383 C?NG TY TNHH ADVANTAGE LOGISTICS CV NAGAM RATTAN Archie coffee table - Archie Coffee Table, size 100x58x45cm, made of natural clouds, used in the field of furniture. New 100%;Bàn cà phê ARCHIE - ARCHIE Coffee Table, kích thước 100x58x45cm, làm bằng mây tự nhiên, sử dụng trong lĩnh vực nội thất. Hàng mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
136
KG
1
PCE
45
USD
071221COAU7235786472
2021-12-23
940383 C?NG TY TNHH ADVANTAGE LOGISTICS CV NAGAM RATTAN Archie bookcase - Archie Bookcase, size 75x35x180cm, made of natural clouds, used in the interior field. New 100%. New 100%. New 100%;Giá sách ARCHIE - ARCHIE Bookcase, kích thước 75x35x180cm, làm bằng mây tự nhiên, sử dụng trong lĩnh vực nội thất. Hàng mới 100%. Hàng mới 100%. Hàng mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
136
KG
1
PCE
67
USD
071221COAU7235786472
2021-12-23
940383 C?NG TY TNHH ADVANTAGE LOGISTICS CV NAGAM RATTAN Archie Decoration Desk - Archie Console, size 115x35x78cm, made of natural clouds, used in the interior field. New 100%;Bàn trang trí Archie - Archie Console, kích thước 115x35x78cm, làm bằng mây tự nhiên, sử dụng trong lĩnh vực nội thất. Hàng mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
136
KG
1
PCE
52
USD
071221COAU7235786472
2021-12-23
940383 C?NG TY TNHH ADVANTAGE LOGISTICS CV NAGAM RATTAN Archie Lowline books - Archie Lowline Bookcase, size 115x35x78cm, made of natural clouds, used in the interior field. New 100%;Giá sách ARCHIE Lowline - ARCHIE Lowline Bookcase, kích thước 115x35x78cm, làm bằng mây tự nhiên, sử dụng trong lĩnh vực nội thất. Hàng mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
136
KG
1
PCE
51
USD
071221COAU7235786472
2021-12-23
940383 C?NG TY TNHH ADVANTAGE LOGISTICS CV NAGAM RATTAN Archie bedside - Archie HB, size 153x3x145cm, made of natural clouds, used in the interior field. New 100%;Đầu giường ARCHIE - ARCHIE HB, kích thước 153x3.8x145cm, làm bằng mây tự nhiên, sử dụng trong lĩnh vực nội thất. Hàng mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
136
KG
1
PCE
30
USD
071221COAU7235786472
2021-12-23
940383 C?NG TY TNHH ADVANTAGE LOGISTICS CV NAGAM RATTAN Archie Lamp Table - Archie Lamp Table ,, Size 45x45x45cm, made of natural clouds, used in the field of furniture. New 100%;Bàn đèn ngủ ARCHIE - ARCHIE Lamp Table, , kích thước 45x45x45cm, làm bằng mây tự nhiên, sử dụng trong lĩnh vực nội thất. Hàng mới 100%
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
136
KG
1
PCE
24
USD
DJA0786094
2021-09-22
940153 TICKET FOR THE MOON CV FAJAR RATTAN SEATS OF RATTAN
INDONESIA
FRANCE
JAKARTA
DUNKERQUE
29900
KG
367
PACKAGE(S)
0
USD
DJA0803843
2021-09-15
940153 TICKET FOR THE MOON CV FAJAR RATTAN SEATS OF RATTAN
INDONESIA
FRANCE
SEMARANG
DUNKERQUE
29900
KG
443
PACKAGE(S)
0
USD
JKTB76955800
2021-07-26
940330 OOO ENISEYKOOP CV MULYA RATTAN OFFICE FURNITURE, OF WOOD
INDONESIA
RUSSIA
JAKARTA
VLADIVOSTOCK
732516
KG
1604
PK
0
USD
JKTB76955800
2021-07-26
940330 OOO ENISEYKOOP CV MULYA RATTAN OFFICE FURNITURE, OF WOOD
INDONESIA
RUSSIA
JAKARTA
VLADIVOSTOK
732516
KG
1604
PK
0
USD
DJA0803839
2021-09-15
700992 TICKET FOR THE MOON CV FAJAR RATTAN GLASS MIRRORS FRAMED (EXCL. REAR-VIEW MIRRORS FOR VEHICLES
INDONESIA
FRANCE
SEMARANG
DUNKERQUE
29900
KG
197
PACKAGE(S)
0
USD
JKTB55290400
2021-05-17
940153 OOO ENISEYKOOP CV MULYA RATTAN OF RATTAN SEATS (OTHER THAN MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE), WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS
INDONESIA
RUSSIA
JAKARTA
VLADIVOSTOK
65478
KG
1000
PK
0
USD
DJA0793191
2021-09-08
460212 DENTURCK BVBA CV WANDA RATTAN BASKETWORK WICKERWORK AND OTHER ARTICLES MADE DIRECTLY TO
INDONESIA
BELGIUM
SEMARANG
ANTWERPEN
8700
KG
4804
PACKAGE(S)
0
USD
NLL211104802
2021-11-26
940153 V?N PHòNG ??I DI?N MADE COM DESIGN LTD T?I THàNH PH? H? CHí MINH CV NAGAM RATTAN LONG RUI 2-color black and natural color, MDF and Rattan plank materials, row size: 82 cm (h) x 161 cm (W) x 61.5 cm (d), User household Family. New 100%.;Ghế dài Rui 2 màu phối đen và màu tự nhiên, vật liệu ván MDF và Rattan (mây), Kích thước hàng: 82 CM (H) x 161 CM (W) x 61.5 CM (D),công dụng:đồ dùng gia đình. Hàng mới 100%.
INDONESIA
VIETNAM
JAKARTA
HO CHI MINH
69
KG
1
PCE
28
USD
NLL211104802
2021-11-26
940153 V?N PHòNG ??I DI?N MADE COM DESIGN LTD T?I THàNH PH? H? CHí MINH CV NAGAM RATTAN Natural color rui chair, MDF and Rattan plank materials, row size: 82 cm (h) x 161 cm (W) x 61.5 cm (d), Uses: household appliances. New 100%.;Ghế dài Rui màu tự nhiên, vật liệu ván MDF và Rattan (mây), Kích thước hàng: 82 CM (H) x 161 CM (W) x 61.5 CM (D), công dụng:đồ dùng gia đình. Hàng mới 100%.
INDONESIA
VIETNAM
JAKARTA
HO CHI MINH
69
KG
1
PCE
28
USD
TLKPKSMCHI1N005X
2022-03-08
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
18126
KG
604
BOX
0
USD
HNLTJK21A00989
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 382 BOXES = 382 PIECES OF VANITY TOP AS PER PO NO. P0020556 & P0020557 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,813.00 KGS<br/>382 BOXES = 382 PIECES OF VANITY TOP AS PER PO NO. P0020556 & P0020557 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,813.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9731
KG
382
BOX
0
USD
HNLTJK21A01082
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 145 BOXES = 145 PIECES OF VANITY TOP AS PER PO NO. P0020959 & P0020960 DT. 20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800<br/>145 BOXES = 145 PIECES OF VANITY TOP AS PER PO NO. P0020959 & P0020960 DT. 20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6525
KG
145
BOX
0
USD
TLKPKSMCHI1N004X
2022-03-08
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
16053
KG
390
BOX
0
USD
THGLDXSRG2021113
2021-08-18
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
17360
KG
534
BOX
0
USD
HNLTJK21A00953
2021-09-04
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 228 BOXES = 228 PIECES OF VANITY TOP AS PER PO NO. P0020555 & P0020560 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 & 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,564.00 KGS<br/>228 BOXES = 228 PIECES OF VANITY TOP AS PER PO NO. P0020555 & P0020560 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 & 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,564.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7788
KG
228
BOX
0
USD
HNLTJK21A01056
2021-10-04
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 438 BOXES = 438 PIECES OF AS PER PO NO. P0020952 & P0020953 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 8,211.00 KGS<br/>438 BOXES = 438 PIECES OF AS PER PO NO. P0020952 & P0020953 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 8,211.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10560
KG
438
BOX
0
USD
HNLTJK21A00957
2021-09-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 144 BOXES = 144 PIECES OF VANITY TOP AS PER PO NO. P0020558 & P0020559 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 5,472.00 KGS<br/>144 BOXES = 144 PIECES OF VANITY TOP AS PER PO NO. P0020558 & P0020559 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 5,472.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6480
KG
144
BOX
0
USD
HNLTJK21A00929
2021-08-12
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16040
KG
453
BOX
0
USD
HNLTJK21A00974
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 222 BOXES = 222 PIECES OF VANITY TOP AS PER PO NO. P0020561 & P0020562 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS:FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,422.00 KGS<br/>222 BOXES = 222 PIECES OF VANITY TOP AS PER PO NO. P0020561 & P0020562 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS:FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,422.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7781
KG
222
BOX
0
USD
HNLTJK21A01038
2021-10-06
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 339 BOXES = 339 PIECES OF VANITY TOP AS PER PO NO. P0020563 & P0020951 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 & 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,824.00 KGS<br/>339 BOXES = 339 PIECES OF VANITY TOP AS PER PO NO. P0020563 & P0020951 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 & 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,824.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7824
KG
339
BOX
0
USD
TLKPKSMCHI1N003X
2022-03-26
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
14890
KG
407
BOX
0
USD
TLKPKSMCHI1N002X
2022-03-26
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
23291
KG
746
BOX
0
USD
HNLTJK21A00172
2021-04-03
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 94 BOXES = 94 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 3,036.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
3860
KG
94
BOX
0
USD
HNLTJK20A01651
2021-02-19
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
16470
KG
387
BOX
0
USD
HNLTJK21A00271
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,998.00 KGS<br/>346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,998.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
7497
KG
346
BOX
0
USD
HNLTJK20A00656
2020-08-10
040600 1 TO THE ORDER OF STATE PT KUDOS ISTANA FURNITURE = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM000018
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
34599
KG
1012
BOX
0
USD
HNLTJK21A00489
2021-05-25
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS<br/>351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10970
KG
351
BOX
0
USD
HNLTJK20A00038
2020-03-06
040600 1 TO THE ORDER OF STATE BRANCH PT KUDOS ISTANA FURNITURE = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23441
KG
497
BOX
0
USD
HNLTJK21A00271A
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 162 BOXES = 162 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,459.00 KGS<br/>162 BOXES = 162 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,459.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
6396
KG
162
BOX
0
USD
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