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
OSTIJKBWISL20064
2021-06-10
290315 PMC ORGANOMETALIX INC PT TIMAH INDUSTRI DIMETHYLTIN DICHLORIDE BANKASTAB MT -520<br/>DIMETHYLTIN DICHLORIDE BANKASTAB MT -520<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
1303, BALTIMORE, MD
40224
KG
32
PKG
0
USD
OERT110702J00463
2020-06-03
290315 PMC ORGANOMETALIX INC PT TIMAH INDUSTRI @DG@ DIMETHYLTIN DICHLORIDE BANKASTAB BMT-520(CHEMICAL PRODUCTS)<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
20112
KG
16
PKG
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
MAEUJKT959538
2021-12-21
640299 NIKE USA INC PT PRATAMA ABADI INDUSTRI FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4800 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000034782 INVOICE#: J2110 08199 PO-ITEM: 4508130896-30 , CUSTOMER PO: 0008980-16 MA TERIAL: DR0166-001, NAME: NIKE HUARACHE RUN GS E, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) NW : 2640 KGS INV DATE : 202 1-10-14 NPWP : 01.061.827.0- 057.000 PEB NO: 701764 PEB D ATE: 19-10-21 PEB NO: 701764 PEB DATE: 19-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MRKU 2316199 MLID5509725 40X9 6 400CTN 40.880CBM 3360.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 400CTN 40.880CBM 3360.000KG S<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3360
KG
400
CTN
0
USD
MESA00515300
2020-01-26
200599 YAMATO TRADING CORP PT VINDIA AGRO INDUSTRI OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE THAN BY VINEGAR OR ACETIC ACID, NOT FROZEN, OTHER THAN PRODUCTS OF HEADING 20.06., OTHER
INDONESIA
INDONESIA
BELAWAN
TOKYO
27920
KG
1110
CS
0
USD