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)
EGLV082000155424
2020-10-22
040630 HARDWOODS UNLIMITED PT BUANA TRIARTA JL RAYA SEMARANG PURWODADI PROCESSED TIMBER/MOULDING PRODUCT INDONESIAN KILN DRIED MACHINED PROCESSED TIMBER / MOULDING PRODUCT SPECIES DIPTEROCARPUS SPP COMMON NAME KERUING KERUING T&G 27/32 X 7-1/4 +1/4 X 12 -20 TOTAL 13 BUNDLES 1506 PCS NET WEIGHT 23,850.00 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
25341
KG
13
BDL
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
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
PNCSSO211223001
2022-03-05
550953 IMPULSE OFF PRICE APPAREL PT KORINA SEMARANG KAWASAN BERIKAT TANJUNG EMAS JL COASTER NO 391 CARTONS = 12,228 PCS OF GARMENT 62% COTTON 38% POLYESTER TOP 57% COTTON 38% POLYESTER 5% SPANDEX JACKET 58% COTTON 38% POLYESTER 4% SPANDEX PANT 100% POLYESTER DRESS 60% COTTON 40% POLYESTER PANT 60% COTTON 40% POLYESTER TOP 60% COTTON 40% POLYESTER DRESS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3251
KG
391
CTN
65020
USD
PNCSSO200811100
2020-09-10
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X45 CONTAINER : 800 CARTONS = 28,000 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9912
KG
800
CTN
198240
USD
PNCSSO220113800
2022-03-07
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 562 CARTONS = 13,432 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
6297
KG
562
CTN
125940
USD
PNCSSO201014700
2020-11-24
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X45 CONTAINER : 800 CARTONS = 28,000 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10168
KG
800
CTN
203360
USD
PNCSSO201207900
2021-02-06
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 710 CARTONS = 24,850 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9024
KG
710
CTN
180480
USD
PNCSSO201209800
2021-02-06
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 563 CARTONS = 14,064 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6138
KG
563
CTN
122760
USD
PNCSSO191207901
2020-01-13
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA LCL SAID TO CONTAIN : 618 CARTONS = 24,609 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS, PACKING MATERIALS, PAPER BAGS, HAIR BAGS, SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6250
KG
618
CTN
125000
USD
PNCSSO220114000
2022-03-07
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 710 CARTONS = 31,950 PCS OF 1X40HC CONTAINER : 639 CARTONS = 23,954 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
9968
KG
710
CTN
199360
USD
PNCSSO201003100
2020-11-04
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X45 CONTAINER : 800 CARTONS = 28,000 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11232
KG
800
CTN
224640
USD
PNCSSO210418000
2021-06-28
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 598 CARTONS = 26,910 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
9694
KG
598
CTN
193880
USD
PNCSSO201100800
2020-12-11
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X45 CONTAINER : 800 CARTONS = 28,000 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9912
KG
800
CTN
198240
USD
PNCSSO210926700
2021-11-11
670300 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 520 CARTONS = 15,945 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5364
KG
520
CTN
107280
USD
PNCSSO210508400
2021-06-25
630590 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HC CONTAINER : 555 CARTONS = 13,286 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS MANNEQUINS PACKING MATERIALS PAPER BAGS HAIR BAGS SUBSIDIARY MATERIALS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
6206
KG
555
CTN
124120
USD
PNCSSO200205800
2020-03-04
630590 ROYAL IMEX INC PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40HQ CONTAINER : 555 CARTONS = 13,844 PCS OF HUMAN HAIR GOODS AND OR SYNTHETIC HAIR GOODS AND OR ALL KINDS OF HAIR GOODS, MANNEQUINS PACKING, MATERIALS, PAPER BAGS, HAIR BAGS, SUBSIDIARY MATERIAL<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6306
KG
555
CTN
126120
USD
PZMNZMTF12215952
2022-02-05
118800 GOLDEN STATE IMPORT PT BOYANG INDUSTRIAL JL TEBET RAYA 1 X 40 HC CONTAINER : 1188 CARTONS =59,400 PCS OF 100 PCT HUMAN HAIR GOODS AND/OR 100 PCT SYNTHETIC HAIR GOODS AND/OR PACKAGING SUPPLY MASTER L/C NO: NBCM330210348<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10538
KG
1188
CTN
0
USD
PZMNZMTF10214866
2021-12-01
108700 GOLDEN STATE IMPORT BOYANG INDUSTRIAL PT JL TEBET RAYA 1 X 40 HC CONTAINER : 1,087 CARTONS = 48,356 PCS OF 100 PCT HUMAN HAIR GOODS AND/OR 100 PCT SYNTHETIC HAIR GOODS AND/OR PACKAGING SUPPLY MASTER L/C NO: NBCM330210348<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
9128
KG
1087
CTN
0
USD
PZMNZMTF11214220
2022-02-09
143071 GOLDEN STATE IMPORT PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40 HC 1,430 CARTONS = 71,500 PCS OF 100 PCTHUMAN HAIR GOODS AND/OR 100 PCT SYNTHETIC HAIR GOODS AND/OR PACKAGING SUPPLY MASTER L/C NO: NBCM330210348<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
10888
KG
1430
CTN
0
USD
PZMNZMTF10214831
2022-01-25
110055 GOLDEN STATE IMPORT PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40 HC 1,100 CARTONS = 55,000 PCS OF 100 PCTHUMAN HAIR GOODS AND/OR 100 PCT SYNTHETIC HAIR GOODS AND/OR PACKAGING SUPPLY MASTER L/C NO: NBCM330210348<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8162
KG
1100
CTN
0
USD
PZMNZMTF10214990
2022-02-03
131169 GOLDEN STATE IMPORT PT BOYANG INDUSTRIAL JL TEBET RAYA 1X40 HC 1,311 CARTONS = 69,390 PCS OF 100 PCTHUMAN HAIR GOODS AND/OR 100 PCT SYNTHETIC HAIR GOODS AND/OR PACKAGING SUPPLY MASTER L/C NO: NBCM330210348<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
10352
KG
1311
CTN
0
USD
HDMUJTWB0439657
2020-10-03
628800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40 HC CONTAINER : 6288 CARTONS OF BARBIE DOLLS NW: 3986.42 KGS PTMI REF#: 7095201-7096201 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5329
KG
6288
CTN
0
USD
HDMUJTWB0430427
2020-04-17
610600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6106 CARTONS OF BARBIE DOLLS NW: 4799.36 KGS PTMI REF#: 1200835 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
6374
KG
6106
CTN
0
USD
HDMUJTWB0433483
2020-07-14
606500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6065 CARTONS OF BARBIE DOLLS NW: 4594.29 KGS PTMI REF#: 6212201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6523
KG
6065
CTN
0
USD
HDMUJTWB0430486
2020-04-17
446800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 4468 CARTONS OF BARBIE DOLLS NW: 4192.27 KGS PTMI REF#: 1200873 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5751
KG
4468
CTN
0
USD
EGLV084000000311
2020-03-10
123501 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + ASSURED) PACKING 5FCL IN 650KG BAGS (WOODEN PALLETISED) QUANTITY 123.50 MT (5-FCL) 190 JUMBO BAGS IN TOTAL CONTRACT NO BC-19J15-0101 (B) FREIGHT PO#146316 LO
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
126650
KG
190
BAG
0
USD
EGLV084000008797
2020-04-27
123501 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + ASSURED) PACKING 5FCL IN 650 KG BAGS (WOODEN PALLETISED) QUANTITY 123.50 MT (5-FCL) 190 JUMBO BAGS IN TOTAL CONTRACT NO BC-20
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
126650
KG
190
BAG
0
USD
HDMUJTWB0427724
2020-03-07
853100 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40HC CONTAINER: 8531 CARTONS OF BARBIE DOLLS NW: 4913.52 KGS PTMI REF#:1200226 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 ## EMAIL: SANDY.HERRERA@MATTEL.COM EIN N
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6358
KG
8531
CTN
0
USD
EGLV084000005615
2020-04-09
148201 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C 16 80-89 [(FEED MATERIAL GMP + ASSURED)] PACKING 6FCL IN 650KG BAGS WOODEN PALLETISED QUANTITY 148.20 MT (6-FCL) 228 BAGS IN TOTAL CONTRACT NO BC-19K14-0105 (E) PO# 146731 LOADED IN 6 CO
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
151980
KG
228
BAG
0
USD
HDMUJTWB0434192
2020-07-29
614800 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 6148 CARTONS OF BARBIE DOLLS NW: 4652.50 KGS PTMI REF#: 6363201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6290
KG
6148
CTN
0
USD
HDMUJTWB0430484
2020-04-17
173000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS PART OF 1X40 HC CONTAINER : 1730 CARTONS OF BARBIE DOLLS NW: 1994.62 KGS PTMI REF#: 1200874 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIG
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
2539
KG
1730
CTN
0
USD
HDMUJTWB0434024
2020-07-29
567000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5670 CARTONS OF BARBIE DOLLS NW: 4425.63 KGS PTMI REF#: 6333201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6023
KG
5670
CTN
0
USD
HDMUJTWB0430487
2020-04-24
592000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5920 CARTONS OF BARBIE DOLLS NW: 4460.23 KGS PTMI REF#: 1200847 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
6086
KG
5920
CTN
0
USD
HDMUJTWB0426297
2020-02-08
702500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 7025 CARTONS OF BARBIE DOLLS NW: 4879.75 KGS PTMI REF#:1200014 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLEC
INDONESIA
UNITED STATES
58031, KWANGYANG
2704, LOS ANGELES, CA
6319
KG
7025
CTN
0
USD
HDMUJTWB0430483
2020-04-17
365600 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 3656 CARTONS OF BARBIE DOLLS NW:4242.73 KGS PTMI REF#: 1200876 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLEC
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5508
KG
3656
CTN
0
USD
HDMUJTWB0447131
2021-01-28
466200 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER: 4662 CARTONS OF BARBIE DOLLS NW: 12354.30 KGS PTMI REF#: 6482202 & 6490202 # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 ## EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14079
KG
4662
CTN
0
USD
HDMUJTWB0433768
2020-07-16
558400 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT JL KAWASAN INDUSTRI UTAMA BLOK SS 1X40 HC CONTAINER : 5584 CARTONS OF BARBIE DOLLS NW: 4473.34 KGS PTMI REF#: 6290201 STOW CONTAINER ON DECK AT THE TOP LAYERS OF THE VESSEL # EMAIL: SANDY.HERRERA@MATTEL.COM EIN NUMBER ( TAX ID ): 47-1786457-00 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6023
KG
5584
CTN
0
USD
FMSWID2150352
2021-10-09
618480 US LUMBER ATLANTA BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 20106666 1X40 HC STC; 6 PACKAGES=1848 PCS =23.304 M3 OF ALBASIA STOOL WITH GESSO 6 PACKAGES=2592 PCS =22.758 M3 OF ALBASIA FJ WITH GESSO NW; 23,030.39 KGS FREIGHT PREPAID CARGO DELIVER TO; US LUMBER-ATLANTA BRANCH 3312 N BERKELEY LAKE ROAD, DULUTH, GA 30096 USA UNDER CONSIGNEE ACCOUNT AND RESPONSIBILTY<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
23491
KG
12
PKG
0
USD
FMSWID2150330
2021-08-28
123520 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35002856 1X40 HC FCL STC; 12 PACKAGES=3520 PCS =47.952 M3 OF PINE FJL WITH GESSO NW; 24,206.46 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
25174
KG
12
PKG
0
USD
FMSWID2150336
2021-09-09
125760 US LUMBER GREENVILLE BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 50094711 1X40 HC FCL STC; 12 PACKAGES=5760 PCS =45.600 M3 OF PINE FJL WITH GESSO NW; 24587.96 KGS FREIGHT PREPAID CARGO DELIVER TO DUNCAN, SC BY CONSIGNEE<br/>
INDONESIA
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
25079
KG
12
PKG
0
USD
FMSWID2150332
2021-08-28
199576 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35002841 1X40 HC STC; 19 PACKAGES=9576 PCS =38.895 M3 OF MERANTI FJ WITH GESSO NW; 24,720.83 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
25709
KG
19
PKG
0
USD
FMSWID2150331
2021-08-28
125184 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35003005 1X40 HC STC; 12 PACKAGES=5184 PCS =45.512 M3 OF ALBASIA FJL WITH GESSO NW; 23,211.16 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
24139
KG
12
PKG
0
USD
FMSWID2150329
2021-08-28
125184 USL DIRECT BALTIMORE PT INTERTREND UTAMA RAYA INDUSTRI PO 35003004 1X40 HC STC; 12 PACKAGES=5184 PCS =45.512 M3 OF ALBASIA FJL WITH GESSO NW; 23,211.16 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
24139
KG
12
PKG
0
USD
FMSWID2150333
2021-08-11
125508 US LUMBER GREENVILLE BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 50095688 1X40 HC STC; 12 PACKAGES=5508 PCS =45.411 M3 OF ALBASIA FJL WITH GESSO NW; 23,159.61 KGS FREIGHT PREPAID CARGO DELIVERY TO DUNCAN UNDER CONSIGNEE AND RISK ACCOUNT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
24085
KG
12
PKG
0
USD
EGLV082200023484
2022-05-13
135146 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE.<br/>WOODEN AND RATTAN FURNITURE. 2X40 HC 135 PIECES = 146 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4986
KG
135
PCS
0
USD
EGLV082100403063
2022-03-29
309309 PALECEK IMPORT INC PT PACIFIC FURNITURE JL TUGU WIJAYA III WOODEN AND RATTAN FURNITURE<br/>WOODEN AND RATTAN FURNITURE 2X40 HC 309 PIECES = 309 BOXES OF WOODEN AND RATTAN FURNITURE. @ EMAIL CJHANAPIN@MCCLARYSWIFT.COM<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
5909
KG
309
PCS
0
USD