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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Mustika Minanusa Aurora 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)
SUB402108400
2021-12-25
030600 SHOKURYU CO LTD PT MUSTIKA MINANUSA AURORA FROZEN SHRIMP-SEA CATCH PD/PUD (WHITE, PINK, YELLOW, CAT TIGER)
INDONESIA
INDONESIA
Surabaya
Osaka
12060
KG
1004
CT
0
USD
JKTBC9411800
2021-09-24
621040 RAMA MODERN TRADING PT SPARINDO MUSTIKA WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
31300
KG
3350
CT
0
USD
DJA0655511
2021-04-04
330300 HAMS OF NATURAL TRADING EST PT SPARINDO MUSTIKA Perfumes and toilet waters (excl. aftershave lotions person
INDONESIA
SAUDI ARABIA
JAKARTA
AD DAMMAM
27900
KG
3320
CARTONS
0
USD
JKTB19032500
2021-02-15
732490 THMAR EMIRATES PT SPARINDO MUSTIKA TOILET PRODUCTS & SANITARY FIXTURES, N.O.S., IRON OR STEEL
INDONESIA
SAUDI ARABIA
JAKARTA
RIYADH
32530
KG
3500
CT
0
USD
JKTB19032500
2021-02-15
732490 THMAR EMIRATES PT SPARINDO MUSTIKA TOILET PRODUCTS & SANITARY FIXTURES, N.O.S., IRON OR STEEL
INDONESIA
SAUDI ARABIA
JAKARTA
RIYADH
32530
KG
3500
CT
0
USD
SUBB37712800
2021-07-27
441294 AGLOMERADOS Y TRIPLAY VIC S A DE C V PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
24030
KG
19
CR
0
USD
SUBB37714300
2021-07-27
441294 PG MADERAS Y TRIPLAY S A DE C V PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
MEXICO
SURABAYA
GUADALAJARA
24330
KG
19
CR
0
USD
SUBB33192600
2021-06-29
961000 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
24540
KG
19
CR
0
USD
SUBB33192600
2021-06-29
961000 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
23930
KG
19
CR
0
USD
SUBB33192600
2021-06-29
961000 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
24400
KG
19
CR
0
USD
SUBB33192600
2021-06-29
961000 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
23740
KG
19
CR
0
USD
SUBB29744700
2021-04-26
961000 TRIPLAY Y LAMINADOS GUADALAJARA S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
GUADALAJARA
24600
KG
19
CR
0
USD
SUBB29792300
2021-04-26
961000 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
23890
KG
19
CR
0
USD
SUBB29744700
2021-04-26
961000 TRIPLAY Y LAMINADOS GUADALAJARA S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
GUADALAJARA
23930
KG
19
CR
0
USD
SUBB29792300
2021-04-26
961000 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA BLACKBOARDS & WRITING OR DRAWING SLATES
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
24210
KG
19
CR
0
USD
SUBB02603600
2021-01-22
990144 PG MADERAS Y TRIPLAY S A DE C V PT MUSTIKA BUANA SEJAHTERA PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
MEXICO
SURABAYA
GUADALAJARA
24700
KG
19
CR
0
USD
SUBB02604700
2021-01-22
990144 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
23960
KG
19
CR
0
USD
SUBB02604700
2021-01-22
990144 MADERAS Y PUERTAS GAVILAN S A DE C V PT MUSTIKA BUANA SEJAHTERA PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
23530
KG
19
CR
0
USD
SUBB01529500
2021-01-22
990144 MADERAS Y DERIVADOS RIVERO S A DE C V PT MUSTIKA BUANA SEJAHTERA PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDONESIA
MEXICO
SURABAYA
PUEBLA
23800
KG
19
CR
0
USD
SUBB46612700
2021-08-06
441210 MADERAS Y DERIVADOS RIVERO S A DE C V PT MUSTIKA BUANA SEJAHTERA PLYWOOD & VENEER PANELS
INDONESIA
MEXICO
SURABAYA
PUEBLA
24100
KG
19
CR
0
USD
SUBB46601500
2021-08-06
441210 AGLOMERADOS Y TRIPLAY VIC S A DE C V PT MUSTIKA BUANA SEJAHTERA PLYWOOD & VENEER PANELS
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
24130
KG
19
CR
0
USD
SUBB46601500
2021-08-06
441210 AGLOMERADOS Y TRIPLAY VIC S A DE C V PT MUSTIKA BUANA SEJAHTERA PLYWOOD & VENEER PANELS
INDONESIA
MEXICO
SURABAYA
MEXICO CITY
24120
KG
19
CR
0
USD
PNCSSO210313800
2021-05-03
120800 BEST HOME FASHIONS INC PT SAUDARA MUSTIKA MAKMUR 1X40HC CONTAINER : 1,208 BOXES = 1,585 PCS OF WOODEN FURNITURE AND HANDICRAFT<br/>
INDONESIA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13600
KG
1208
BOX
272000
USD
EGLV081200059987
2022-05-18
441251 HARDWOODS SPECIALTY PRODUCTS PT MUSTIKA BUANA SEJAHTERA BLOCKBOARD 19 CRATES = 1,141 PCS = 63.0041 M3 OF BLOCKBOARD TSCA TITLE VI PO NO. 0002972191 ALL PACKING MATERIALS ARE IN COMPLIANCE WITH ISPM 15 STANDARD N.W. 20,100.000 KGS HS 4412.51.00 SHIPPED ON BOARD EVER BLOOM V.0973-050B PORT OF LOADING SURABAYA, INDONESIA ON BOARD DATE APRIL 09, 2022 SHIPPER DECLARES THAT COMPOSITE WOOD PRODUCTS APPEARING ON THIS B/L, IDENTIFIED BY DESCRIPTIONS CONTAINING CARB , MUST COMPLY WITH THE ENVIRONMENTAL PROTECTION AGENCY S TSCA TITLE VI STANDARDS TO REDUCE FORMALDEHYDE EMISSIONS FROM COMPOSITE WOOD PRODUCTS @ TCHAUDOIN@HARDWOODS-INC.COM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
20600
KG
19
CRT
0
USD
SUBB19749400
2021-04-17
441294 JANGKAR TRANS OCEAN PT MUSTIKA BAHANA JAYA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JAPAN
SURABAYA
HAKATA
21940
KG
14
CR
0
USD
SUBB26597300
2021-04-26
441294 JANGKAR TRANS OCEAN PT MUSTIKA BAHANA JAYA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JAPAN
SURABAYA
HAKATA
18580
KG
12
CR
0
USD
SUBB23967800
2021-04-26
441294 JANGKAR TRANS OCEAN PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JAPAN
SURABAYA
HAKATA
20100
KG
22
CR
0
USD
SUBB23967800
2021-04-26
441294 JANGKAR TRANS OCEAN PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JAPAN
SURABAYA
HAKATA
20330
KG
22
CR
0
USD
SUBB23969300
2021-04-26
441294 HIROMATSU LUMBER CO LTD PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JAPAN
SURABAYA
HAKATA
20740
KG
23
CR
0
USD
SUBB19456600
2021-04-17
441294 JANGKAR TRANS OCEAN PT MUSTIKA BAHANA JAYA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JAPAN
SURABAYA
HAKATA
20530
KG
12
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24100
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24130
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24040
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24240
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24000
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24100
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24140
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24210
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24240
KG
19
CR
0
USD
SUBA34046400
2020-11-30
441294 SAEDY BUILDING MATERIALS CO PT MUSTIKA BUANA SEJAHTERA PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
JORDAN
SURABAYA
AQABA
24130
KG
19
CR
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
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
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
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
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
PSEAJKLAX2107005
2021-10-01
330758 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
10401
KG
3307
CTN
0
USD
PSEAJKLAX2106004
2021-07-31
743511 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
23825
KG
7435
CTN
0
USD
PSEAJKLAX2105010
2021-07-31
905914 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
25854
KG
9059
CTN
0
USD
PSEAJKLAX2106005
2021-07-31
324353 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
10375
KG
3243
CTN
0
USD
PSEAJKLAX2106002
2021-08-14
623990 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19184
KG
6239
CTN
0
USD
JKT211091100
2021-06-10
130003 ALI ABDULKAREEM KAABI EST CV DAMAR MUSTIKA KENCANA NUSANTARA GUM BENJAMIN
INDONESIA
SAUDI ARABIA
Jakarta
Jeddah
22625
KG
662
PE
0
USD
JKT212055200
2020-06-23
130003 ALI ABDULKAREEM KAABI EST CV DAMAR MUSTIKA KENCANA NUSANTARA GUM BENJAMIN
INDONESIA
SAUDI ARABIA
Jakarta
Jeddah
23678
KG
667
PE
0
USD
JKT2CH03CC00
2022-01-14
130003 ALI ABDULKAREEM KAABI EST CV DAMAR MUSTIKA KENCANA NUSANTARA GUM BENJAMIN
INDONESIA
SINGAPORE
Jakarta
Jeddah
22478
KG
667
PE
0
USD
JKT2CH03CC00
2022-05-17
130003 ALI ABDULKAREEM KAABI EST CV DAMAR MUSTIKA KENCANA NUSANTARA GUM BENJAMIN
INDONESIA
INDONESIA
Jakarta
Jeddah
23878
KG
667
PE
0
USD
DJA0809159
2021-09-24
940153 CASA INTERNATIONAL N V S A CV AURORA ROTAN SEATS OF RATTAN
INDONESIA
BELGIUM
JAKARTA
ANTWERPEN
6798
KG
288
PACKAGE(S)
0
USD
DJA0809159
2021-09-24
940153 CASA INTERNATIONAL N V S A CV AURORA ROTAN SEATS OF RATTAN
INDONESIA
BELGIUM
JAKARTA
ANTWERPEN
6798
KG
190
PACKAGE(S)
0
USD
DJA0770593
2021-08-24
940153 CASA INTERNATIONAL N V S A CV AURORA ROTAN SEATS OF RATTAN
INDONESIA
BELGIUM
JAKARTA
ANTWERPEN
5628
KG
420
PACKAGE(S)
0
USD
DJA0770593
2021-08-24
940153 CASA INTERNATIONAL N V S A CV AURORA ROTAN SEATS OF RATTAN
INDONESIA
BELGIUM
JAKARTA
ANTWERPEN
5628
KG
190
PACKAGE(S)
0
USD
DJA0770596
2021-08-24
940169 CASA INTERNATIONAL N V S A CV AURORA ROTAN SEATS WITH WOODEN FRAMES (EXCL. UPHOLSTERED)
INDONESIA
BELGIUM
JAKARTA
ANTWERPEN
5628
KG
288
PACKAGE(S)
0
USD
DJA0770596
2021-08-24
940169 CASA INTERNATIONAL N V S A CV AURORA ROTAN SEATS WITH WOODEN FRAMES (EXCL. UPHOLSTERED)
INDONESIA
BELGIUM
JAKARTA
ANTWERPEN
5628
KG
288
PACKAGE(S)
0
USD
JKT910778900W
2021-04-05
480007 ROHLIG AUSTRALIA PTE LTD BRISBANE BRANCH 27 NAVIGATOR PLACE PT INTER ORIENT LOGISTICS GRAHA MUSTIKA RATU 6TH FLOOR PAPER CUP PACKAGING
INDONESIA
AUSTRALIA
Jakarta
BRISBANE
8351
KG
507
BG
0
USD
JKT204239300W
2021-10-03
940011 NISSHIN TRANS CONSOLIDATOR CO LTD PT BERDIRI MATAHARI LOGISTIK GRAHA MUSTIKA RATU 4TH FLOOR 214 CARTONS = 3,164 PIECES OFSHIKIPAD SINKER PILE AND BOX SHEET SINKER PILE
INDONESIA
INDONESIA
Jakarta
Yokohama
3756
KG
214
CT
0
USD
JKT301662300W
2020-10-04
940011 NISSHIN TRANS CONSOLIDATOR CO LTD PT BERDIRI MATAHARI LOGISTIK GRAHA MUSTIKA RATU 4TH FLOOR 214 CARTONS = 3,164 PIECES OFSHIKIPAD SINKER PILE AND BOX SHEET SINKER PILE
INDONESIA
JAPAN
Jakarta
Yokohama
3729
KG
214
CT
0
USD
JKT2C971BC00W
2022-04-18
730058 ROHLIG AUSTRALIA PTE LTD BRISBANE BRANCH 27 NAVIGATOR PLACE PT INTER ORIENT LOGISTICS GRAHA MUSTIKA RATU 6TH FLOOR PAPER CUP PACKAGING
INDONESIA
INDONESIA
Jakarta
BRISBANE
8381
KG
718
CT
0
USD
JKT2C97B8200W
2022-04-18
480007 ROHLIG AUSTRALIA PTE LTD BRISBANE BRANCH 27 NAVIGATOR PLACE PT INTER ORIENT LOGISTICS GRAHA MUSTIKA RATU 6TH FLOOR PAPER CUP PACKAGING
INDONESIA
INDONESIA
Jakarta
BRISBANE
8341
KG
507
BG
0
USD
JKT419970100W
2021-12-29
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINEWARE
INDONESIA
INDONESIA
Jakarta
Nagoya
6650
KG
652
CT
0
USD
JKT217084100
2021-01-07
210014 EXPEDITORS INTERNATIONAL PT EXPEDITORS INDONESIA PT EI NATA DE COCO CARAMEL
INDONESIA
ARAB
Jakarta
Jebel Ali
1870
KG
115
CT
0
USD
JKT917084400
2021-04-27
210014 EXPEDITORS INTERNATIONAL PT EXPEDITORS INDONESIA PT EI NATA DE COCO CARAMEL
INDONESIA
ARAB
Jakarta
Jebel Ali
1870
KG
115
CT
0
USD
JKT902070400W
2021-09-12
920004 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI WHITE, PATIA PLAIN, SIMPLE FLOWER,BEARS' SCHOOL KIDS,LEMON & OLIVE, BLUE, GREEN, YELLOW,BEARS' SCHOOL 14SS,BEARS' SCHOOL SCHOOL, BEARS' SCHOOL RAIN,BEARS' SCHOOL WAVE,BEARS' SCHOOL LAUNDRY,BEARS' SCHOOL TOMATO, LEAF & FLOWERS,BEARS' SCHOOL
INDONESIA
JAPAN
Jakarta
Nagoya
14362
KG
1605
CT
0
USD
JKT302070100W
2022-04-20
920004 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI WHITE, PATIA PLAIN, SIMPLE FLOWER,BEARS' SCHOOL KIDS,LEMON & OLIVE, BLUE, GREEN, YELLOW,BEARS' SCHOOL 14SS,BEARS' SCHOOL SCHOOL, BEARS' SCHOOL RAIN,BEARS' SCHOOL WAVE,BEARS' SCHOOL LAUNDRY,BEARS' SCHOOL TOMATO, LEAF & FLOWERS,BEARS' SCHOOL
INDONESIA
JAPAN
Jakarta
Nagoya
19568
KG
1405
CT
0
USD
JKT3C0CC3200W
2022-05-25
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE
INDONESIA
JAPAN
Jakarta
Nagoya
7109
KG
782
CT
0
USD
JKT419970100W
2021-12-28
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINEWARE
INDONESIA
JAPAN
Jakarta
Nagoya
6650
KG
671
CT
0
USD
JKT910119200W
2021-08-04
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE
INDONESIA
JAPAN
Jakarta
Nagoya
7108
KG
782
CT
0
USD
JKT210818300W
2020-07-09
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE, WHITE, BEARS' SCHOOL APRON, BEARS' SCHOOL, SIMPLE FLOWER, LEMON & OLIVE, PATIA PLAIN, BEARS' SCHOOL KIDS, RIBBON YELLOW, FLOWER GREEN, LEAFT & FLOWERS, BEAR'S SCHOOL 14SS
INDONESIA
JAPAN
Jakarta
Nagoya
8639
KG
963
CT
0
USD
JKT911848200W
2021-07-05
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE, WHITE, BEARS' SCHOOL APRON, BEARS' SCHOOL, SIMPLE FLOWER, LEMON & OLIVE, PATIA PLAIN, BEARS' SCHOOL KIDS, RIBBON YELLOW, FLOWER GREEN, LEAFT & FLOWERS, BEAR'S SCHOOL 14SS
INDONESIA
JAPAN
Jakarta
Nagoya
8638
KG
963
CT
0
USD
JKT123170200W
2020-12-29
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINEWARE
INDONESIA
JAPAN
Jakarta
Nagoya
6620
KG
672
CT
0
USD
JKT30BB71C00W
2022-02-23
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE
INDONESIA
JAPAN
Jakarta
Nagoya
8145
KG
885
CT
0
USD
JKT903374100W
2021-11-15
690003 EXPEDITORS JAPAN KK/OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE
INDONESIA
JAPAN
Jakarta
Nagoya
8175
KG
885
CT
0
USD
JKT207874400W
2020-11-14
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE
INDONESIA
JAPAN
Jakarta
Nagoya
8175
KG
885
CT
0
USD
JKT210102300W
2020-08-07
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINWARE
INDONESIA
JAPAN
Jakarta
Nagoya
7129
KG
782
CT
0
USD
JKT1H3370H00W
2022-01-05
690003 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI PORCELAINEWARE
INDONESIA
JAPAN
Jakarta
Nagoya
6650
KG
672
CT
0
USD
JKT212037100W
2020-07-09
920001 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI MUSICAL INSTRUMENTS,
INDONESIA
JAPAN
Jakarta
Nagoya
1172
KG
54
CT
0
USD
JKT911037400W
2021-07-05
920001 EXPEDITORS JAPAN KK OSA OCEAN PT EXPEDITORS INDONESIA PT EI MUSICAL INSTRUMENTS,
INDONESIA
JAPAN
Jakarta
Nagoya
1171
KG
54
CT
0
USD
JKT904800700W
2021-10-12
950608 EXPEDITORS KOREA LTD OCEAN 2F E C VENTURE DREAM TOWER 2 CHA 55 PT EXPEDITORS INDONESIA PT EI GOLF BALLS
INDONESIA
INDONESIA
Jakarta
Pusan
3632
KG
10
PK
0
USD
JKT3C7081100
2022-01-02
210014 EXPEDITORS INTERNATIONAL PT EXPEDITORS INDONESIA PT EI NATA DE COCO CARAMEL
INDONESIA
SINGAPORE
Jakarta
Jebel Ali
1570
KG
111
CT
0
USD
DJA0823437
2021-09-25
731290 BRIDON INTERNATIONAL LTD PT BRIDON PLAITED BANDS SLINGS AND THE LIKE OF IRON OR STEEL (EXCL.
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
20230
KG
6
REELS
0
USD
DJA0808052
2021-09-22
731290 BRIDON INTERNATIONAL LTD PT BRIDON PLAITED BANDS SLINGS AND THE LIKE OF IRON OR STEEL (EXCL.
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
12230
KG
3
REELS
0
USD
DJA0823437
2021-09-25
731290 BRIDON INTERNATIONAL LTD PT BRIDON PLAITED BANDS SLINGS AND THE LIKE OF IRON OR STEEL (EXCL.
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
20230
KG
3
REELS
0
USD
DJA0831678
2021-10-05
731290 BRIDON INTERNATIONAL LTD PT BRIDON PLAITED BANDS SLINGS AND THE LIKE OF IRON OR STEEL (EXCL.
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
22200
KG
4
PACKAGE(S)
0
USD
DJA0831678
2021-10-05
731290 BRIDON INTERNATIONAL LTD PT BRIDON PLAITED BANDS SLINGS AND THE LIKE OF IRON OR STEEL (EXCL.
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
22200
KG
3
PACKAGE(S)
0
USD
SUBA51633500
2020-12-26
871200 PRO BIKE LLC PT INSERASENA BICYCLES, TRICYCLES & UNICYCLES
INDONESIA
UKRAINE
SURABAYA
ODESSA
370941
KG
85
CT
0
USD
SUB20B2C7700
2022-05-23
300511 ESSENTRA FZE PT ESSENTRA CAPSULE FILTER RODS
INDONESIA
ARAB
Surabaya
Jebel Ali
2058
KG
13
PE
0
USD
SUB103663200
2020-04-26
300511 ESSENTRA FZE PT ESSENTRA CAPSULE FILTER RODS
INDONESIA
ARAB
Surabaya
Jebel Ali
2338
KG
10
PE
0
USD
SUB203217700
2021-05-22
300511 ESSENTRA FZE PT ESSENTRA CAPSULE FILTER RODS
INDONESIA
ARAB
Surabaya
Jebel Ali
2358
KG
15
PE
0
USD
BDOB00553403
2021-02-04
990501 M S BLUE SOLITAIRE TEXTILE TRADING L L C PT GISTEX TEXTILES, N.O.S.
INDONESIA
ARAB
JAKARTA
JEBEL ALI
71451
KG
135
CT
0
USD
1 2 3 4 5 ... 99+
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