The World's Largest Trade Database - Data Pro by CIC

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)

I14ZMMDSWREXP

2020-01-22

WOODEN GAZEBO,TYPE-C IN KNOCK DOWN (PREFABRICATED WOODEN HOUSE , N.WT-1367.00 KG )

INDONESIA

INDIA

NA

KOLKATA SEA (INCCU1)

0

KG

1

SET

3392

USD

MAEU205598411

2021-01-05

1X40 HC 18 PKGS = 18 PCS OF S YNTHETIC RATTAN FURNITURE (DAY BED) PO NO. : 0001470382 H S CODE : 9403.70.90 N.W : 743 .40 KGS<br/>

INDONESIA

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

1525

KG

18

PKG

0

USD

YMLUW430204218

2020-05-05

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

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

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

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

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

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

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

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

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

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

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

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

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

FURNITURE OF RATTAN

INDONESIA

UNITED STATES

JAKARTA

NEW YORK

8900

KG

331

PIECE(S)

0

USD

DJA0878881

2021-11-11

FURNITURE OF RATTAN

INDONESIA

UNITED STATES

SEMARANG

SAVANNAH

8900

KG

527

PIECE(S)

0

USD

DJA0853173

2021-11-09

FURNITURE OF RATTAN

INDONESIA

UNITED STATES

JAKARTA

NEW YORK

8900

KG

217

PIECE(S)

0

USD

DJA0861609

2021-11-09

FURNITURE OF RATTAN

INDONESIA

UNITED STATES

JAKARTA

NEW YORK

8900

KG

254

PIECE(S)

0

USD

DJA0781823

2021-09-02

FURNITURE OF RATTAN

INDONESIA

UNITED STATES

SEMARANG

NEW YORK

8900

KG

285

PIECE(S)

0

USD

DJA0814571

2021-09-17

FURNITURE OF RATTAN

INDONESIA

UNITED STATES

SEMARANG

SAVANNAH

8900

KG

258

PIECE(S)

0

USD

MEDUJQ994199

2022-04-06

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

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

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

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

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

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

TLKPKSMCHI1N005X

2022-03-08

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

= 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

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

= 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

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

HNLTJK21A00645

2021-12-30

238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

9594

KG

238

BOX

0

USD

HNLTJK20A00439

2020-06-12

= 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

30108

KG

917

BOX

0

USD

HNLTJK20A01541

2021-04-13

244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

10517

KG

244

BOX

0

USD

HNLTJK21A00270

2021-05-06

481 BOXES = 481 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 : 13,445.00 KGS<br/>481 BOXES = 481 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 : 13,445.00 KGS<br/>481 BOXES = 481 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 : 13,445.00 KGS<br/>481 BOXES = 481 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 : 13,445.00 KGS<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

16100

KG

481

BOX

0

USD

HNLTJK20A00003

2020-02-17

= 390 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: LC DATE: IMPORTERS COD

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

9785

KG

390

BOX

0

USD

HNLTJK21A00371

2021-05-06

392 BOXES = 488 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 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 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 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 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 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 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 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

20187

KG

392

BOX

0

USD

HNLTJK20A00243

2020-04-16

= 181 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY S PROFORMA INVOICE NO. PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA S

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

4935

KG

181

BOX

0

USD

HNLTJK20A00967

2020-10-06

481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO.P036514 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015A PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020). LC NO : 0480420IM0

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

15351

KG

481

BOX

0

USD

DJA0811981B

2021-09-17

MEN'S OR BOYS' ANORAKS WINDCHEATERS WIND JACKETS AND SIMIL

INDONESIA

MALDIVES

SEMARANG

MALE

23720

KG

239

PACKAGE(S)

0

USD

DJA0692281

2021-05-10

Men's or boys' anoraks windcheaters wind jackets and simil

INDONESIA

MALDIVES

SEMARANG

MALE

23700

KG

170

PACKAGE(S)

0

USD

JKTBC0066500

2021-09-13

YARN OF VISCOSE RAYON, HIGH TENACITY

INDONESIA

SAUDI ARABIA

JAKARTA

JEDDAH

151558

KG

429

BG

0

USD

JKTBC0066500

2021-09-24

YARN OF VISCOSE RAYON, HIGH TENACITY

INDONESIA

SAUDI ARABIA

JAKARTA

JEDDAH

151558

KG

429

BG

0

USD

EGLV081900345281

2020-03-12

WOODEN FURNITURE 2X40HC 280 CRTNS = 566 PCS OF WOODEN FURNITURE BEDROOM SET PO#4500635236, 4500635237 NW 10,036.40 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE<br/>WOODEN FURNITURE<br/>

INDONESIA

UNITED STATES

58201, HONG KONG

1303, BALTIMORE, MD

11693

KG

280

CTN

0

USD

HNLTJK19A01513

2020-01-06

= 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMSOF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.00

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

13948

KG

443

BOX

0

USD

MEDUJ2205998

2020-01-13

3X40HQ 571 CRTNS = 943 PCS OF WOODEN FURNITURE BEDRO OM SET AS PER PO: 45006483 02,4500652648,4500 652649 NW: 15,205.30 KGS PRODUCT CO MPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA40 CFR 770 - TSCA VI REQUIREM ENTS FOR FORMA LDEHYDE<br/>3X40HQ 571 CRTNS =

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17429

KG

571

CTN

0

USD

MEDUJ2402785

2020-02-01

3X40HQ 612 CRTNS = 915 PCS OF WOODEN FURNITURE BEDRO OM SET AS PER PO: 45006540 54,4500654055,4500 652647 NW: 17,966.00 KGS PRODUCT CO MPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA40 CFR 770 - TSCA VI REQUIREM ENTS FOR FORMA LDEHYDE<br/>3X40HQ 612 CRTNS =

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20953

KG

612

CTN

0

USD

OERT110722J00061

2020-06-11

OF FURNITURE FSC 100% EUCALYPTUS EUCALYPTUS BENCHES<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

0401, BOSTON, MA

10000

KG

660

CTN

0

USD

EGLV081000013737

2020-03-25

FURNITURE 1X40HC 122 CRTNS = 176 PCS OF WOODEN FURNITURE BEDROOM SET PO NO. 4500646315 NW 5,334.50 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH ERA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMAL DEHYDE<br/>

INDONESIA

UNITED STATES

58309, KAO HSIUNG

1303, BALTIMORE, MD

6136

KG

122

CTN

0

USD

MEDUJK762972

2020-02-04

4X40 HC 580 CRTNS = 1092 P CS OF : HANOVER WOODEN F URNITURE BEDROOM SET AS PE R PO : 4500589679,45005896 80,4500589681,4500589682 N W: 21,974.00 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 C FR 770-TSCA VI REQUIREMENT S FOR FORMALDEHYD

INDONESIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

25530

KG

580

CTN

0

USD

YO7LF0GWRE5YU

2021-02-06

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

TR CHAIR (RATTAN FURNITURE) (50 NOS)

INDONESIA

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

50

NOS

330

USD

YO7LF0GWRE5YU

2021-02-06

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

HANGING CHAIR (RATTAN FURNITURE) (1 PCS)

INDONESIA

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

1

NOS

6

USD

YO7LF0GWRE5YU

2021-02-06

MAWAR 1+4 DINING SET (CUSHION/ GLASS) (RATTAN FURNITURE) (2SET)

INDONESIA

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

2

NOS

499

USD

CMDUDJA0749499

2021-10-18

DOK 482443 20210722 IDJKT 040300 PEB COZY MATTRESS QUEEN SEAT2SLEEP KNITTED PILLOWMATTRESS/MECHANISM NOTIFY PARTY 2: UNION CAPITAL ENTERPRISES LIMITED SUITE 2008 TECHNOLOGY PARK 18 ON LAI STREET SHATIN NEW TERRITORIES HONG KONG SAR, CHINA FREIGHT PREPAID<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

1801, TAMPA, FL

13452

KG

129

PCS

0

USD

DJA0823948

2021-09-16

TOBACCO UNSTEMMED OR UNSTRIPPED

INDONESIA

GERMANY

SURABAYA

HAMBURG

14700

KG

58

PACKAGE(S)

0

USD

SUB402197700

2021-12-29

NYATOH LAMINATING PROFILE WITH E2E FOR GUITAR MATERIAL, MAPLE LAMINATING PROFILE WITH E2E FOR GUITAR MATERIAL,

INDONESIA

INDONESIA

Surabaya

Pusan

16000

KG

28

PE

0

USD

JKT209729100

2020-07-11

OFFICE FURNITURE

INDONESIA

BAHRAIN

Jakarta

Khalifa Bin Salman

10138

KG

545

BX

0

USD

JKT900710300

2021-07-13

OFFICE FURNITURE

INDONESIA

BAHRAIN

Jakarta

Khalifa Bin Salman

13138

KG

523

BX

0

USD

BL7N07Y7SG6S5

2020-12-03

BAG BAMBOO CODE NO : ICF/RAS/002 - BAG BAMBOO 15CM- (PKGS -01)(WOODEN FURNITURE)

INDONESIA

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

8

PCS

40

USD

JKT3097H9100

2022-04-18

OFFICE FURNITURE

INDONESIA

SINGAPORE

Jakarta

Khalifa Bin Salman

11115

KG

545

BX

0

USD

MAEU206797531

2021-03-03

8 CTNS = 307 PCS MEN S 100 % REC.POLYESTER KNITTED T-SHIR TW TE TEE PBINVOICE NO.: TMTB /20/2108P.O.NO.: 0126811585OR DER NO.: 0291051489ART NO.: GL9505STYLE NO.: S2154WT706T OTAL G.W.: 68.360 KGSHS CODE. 7 CTNS = 361 PCS MEN S 100 % REC.POLYESTER KNITTED T-SHI RTW TE TEE PBINVOICE NO.: TMT B/20/2031P.O.NO.: 0126179121O RDER NO.: 0290516734ART NO.: GL9505STYLE NO.: S2154WT706 TOTAL G.W.: 78.610 KGSHS CODE SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS106 CTNS : 984 PAIRSGROSS:897.604PO NO:0126 800752CUST. ORDER NO:0291043 948ARTICLE NO:G55658SIZE:3- - 8-QTY:10,6,5,4,3,2HS CODE:6 40399MADE IN INDONESIAINV : P SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS34 CTNS : 305 PAI RSGROSS:324.379PO NO:01270484 06CUST. ORDER NO:0291353624AR TICLE NO:EG4959SIZE:6- - 12 -QTY:10,9,8,7,6,3,1HS CODE:64 0399MADE IN INDONESIAINV PCI0 93 CTNS = 863 PRS PO NO : 012 6987033 HTS CODE : 640411 ORD ER NO : 0291234900 TOTAL G.W : 801.931 KG - PGS-2012084 TEXTILE OTHER FTW, OVER 6.50, NOT OVER 1945 PRS : 205 CTNS FOOTWEAR PO# 0126800813;0126 801385 HS CODE : 640419 TTL G W : 429.36 KGS INV# PGD20120 46 TEXTILE OTHER FTW, OVER 6 .50, NOT OVER 48 CTNS = 449 PRS PO NO : 012 6988333 HTS CODE : 640419 ORD ER NO : 0291235260 TOTAL G.W : 334.205 KG - PGS-2012102 81 CTNS = 759 PRS PO NO : 012 7123981 HTS CODE : 640419 ORD ER NO : 0291486562 TOTAL G.W : 574.64 KG - PGS-2012120B SPORT SHOES,TEXTILE OTHER FTW , OVER 6.50, NOT OVER106 CTN S : 993 PAIRSGROSS:561.666PO NO:0126987670CUST. ORDER NO :0291234841ARTICLE NO:FX5323S IZE:10K - 2-QTY:10,9,7,4,3,1H S CODE:640419MADE IN INDONES PREDATOR FREAK .3 T CBLACK/FT WWHT/SYELLOK COVER ANKLE OTHE R R/P OVER 12HS CD : 6402919 095PO NO : 0126921232QTY ; 41 CTNS / 327 PRS PREDATOR FR EAK .3 F CBLACK/FTWWHT/SYELLO FOOTWEAR, RUBBER/PLASTIC UPPE PREDATOR FREAK .3 F BYELLO/BL UE/CBLACKFOOTWEAR, RUBBER/PLA STIC UPPER, OTHERHS CD : 6402 199061PO NO : 0126984726QTY : 40 CTNS / 310 PRS SWEATSHIRTS, OF COTTON, MEN S CTN = 45 CTNQTY = 517 PCSPO = 0126935888STYLE = S2125M015S MUCUST. NR = 600000HTS CODE = 6110.20INV# = KHG141772020T OTAL GW = 403.59 KGS MENS/BOYSPULLOVRS,ETC,KNCTN = 11 CTNQTY = 329 PCSPO = 0126 935832STYLE = S21AMGFX600CUST . NR = 600000HTS CODE = 6110. 20INV# = KHG141822020TOTAL G W = 107.81 KGS WOMNS/GRLSPULLOVRS,ETC,KCTN = 17 CTNQTY = 382 PCSPO = 0126 985298STYLE = SMSURUBMS21GPW8 CUST. NR = 600000HTS CODE = 6 110.20INV# = KHG141852020TOT AL GW = 141.65 KGS MENS/BOYSPULLOVRS,ETC,KNCTN = 11 CTNQTY = 313 PCSPO = 0126 666977STYLE = S21AMGFX600CUST . NR = 600000HTS CODE = 6110. 20INV# = KHG143512020TOTAL G W = 110.61 KGS SPORT SHOES.40 CARTON.329 PAI RS.GROSS. 240.956PO NO. A1269 85030CUSTOMER ORDER NO. 02912 31398ARTICLE NO. FY5680SIZE. 3.5 - 9.5QUANTITY. 10,8,7,6 ,5,4,3,2,1HS CODE. 640411MADE IN INDONESIA. : 6110303059 -PT NIKOMAS GEMI LANG PT GLOSTAR INDONESIA P T BINTANG INDOKARYA GEMILANG PT PARKLAND WORLD INDONESIA P T TUNG MUNG TEXTILE BINTAN PT KAHATEX --FTNADITEAM@FTN.FE DEX.COM FOOTWEAR APPAREL .: 6110303059 CI0810034833 TENNIS SHOES, R /P, ALL GENDERSPO NO:01269873 64CUST. ORDER NO:0291234559AR TICLE NO:FY2569SIZE:3 - 6-QT Y:10,7,5,4,3,2,1HS CODE:6402 99 810035216 IAINV PCI0810035373 R, OTHERHS CD : 6402199061PO NO : 0126984881QTY : 39 CTNS / 330 PRS<br/>

INDONESIA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5665

KG

932

CTN

112410

USD

APLUAOC0169918

2020-01-25

DOK 856869 20191217 IDJKT 040300 PEB DOK 855686 20191216 IDJKT 040300 PEB DOK 856877 20191217 IDJKT 040300 PEB DOK 858020 20191217 IDJKT 040300 PEB FWDR REF: 5831349477 CNEE REF: 200112/1-2020/US CNEE REF: 210089/1-2020/UX CNEE REF: 231082/1-2020/US CNEE

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12384

KG

642

PCS

0

USD

BLW601298400

2020-09-20

COFFEE

INDONESIA

VIETNAM

Belawan

Ho Chi Minh City

256200

KG

4200

BG

0

USD

BLW201108400

2021-10-07

COFFEE

INDONESIA

VIETNAM

Belawan

Ho Chi Minh City

256200

KG

4200

BG

0

USD

HDMUJTWB0438549

2020-09-17

1X40 HC CONTAINER : 5005 CARTONS OF BARBIE DOLLS NW: 4493.62 KGS PTMI REF#: 6937201 # 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 PROCEDU

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

5847

KG

5005

CTN

0

USD

HDMUJTWB0435505

2020-08-20

1X40 HC CONTAINER : 4683 CARTONS OF BARBIE DOLLS NW: 4215.78 KGS PTMI REF#: 6547201 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

5750

KG

4683

CTN

0

USD

HDMUJTWB0441417

2020-10-31

1X40 HC CONTAINER : 8754 CARTONS OF BARBIE DOLLS NW: 5280.68 KGS PTMI REF#: 7403201 # 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 PROCEDU

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6847

KG

8754

CTN

0

USD

HDMUJTWB0441415

2020-10-31

1X40 HC CONTAINER : 6820 CARTONS OF BARBIE DOLLS NW: 5231.10 KGS PTMI REF#: 7383201 # 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 PROCEDU

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6921

KG

6820

CTN

0

USD

MAEU215600419

2022-04-15

RUN SHORT SMU MAGMAUADIDAS BR ANDED GARMENTS 130 CTN = 770 PCSSTYLE#F19080681, FEMALE AD ULT SHORTS 100% REC. PESPO#01 29362314HTSCODE 6204639032IN V#GR22020152 - PT PANARUB IN DUSTRY PT PARKLAND WORLD INDO SWEATSHIRTS, OF COTTON, WOMEN SCTN = 110 CTNQTY = 864 PCSPO = 0129870527STYLE = F22SPRWG FX400CUST. NR = 600000HTS COD E = 6110.20INV# = KHG/220113 6TOTAL GW = 590.89 KGS SWEATSHIRTS, OF COTTON, WOMEN SCTN = 135 CTNQTY = 1062 PCSP O = 0129870507STYLE = F22SPRW GFX400CUST. NR = 600000HTS CO DE = 6110.20INV# = KHG/22011 35TOTAL GW = 723.28 KGS FOOTWEAR, RUBBER/PLASTIC UPPE R, OTHERPO NO: 0129601724HTS CODE : 0129601724600000GW : 1,173.46 KGS FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.32 CARTON.320 P AIRS.GROSS. 269.180PO NO. 01 29587167CUSTOMER ORDER NO. A C0294296612ARTICLE NO. GW6720 SIZE. 6 - 10QUANTITY. 10HS CO DE. 640411MADE IN INDONESIA. NESIA PT KAHATEX PT GREENTE X INDONESIA UTAMA II FOOTWEAR , TEXTILE<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

2958

KG

566

CTN

0

USD

PNCSSO200408600

2020-05-29

1X40HC CONTAINER : 1,943 CARTONS = 31,211 PCS OF MEN S KNIT 60% COTTON 40% POLYESTER RETRO SPORT POPOVER WOMEN S KNIT 60% COTTON 40% POLYESTER CREW NECK<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

7001

KG

1943

CTN

140020

USD

PNCSSO210603600

2021-07-23

1X40HC CONTAINER : 1,299 CARTONS = 18,360 PCS OF WOMEN S KNIT 60% COTTON 40% POLYESTER BF CREW FASHION FLEECE MEN S KNIT 80% COTTON 20% POLYESTER GARMENT DYED CREW NECK<br/>

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

7994

KG

1299

CTN

159880

USD

JKT209393100

2020-07-10

MATEXIL DA-N

INDONESIA

CHINA

Jakarta

Shanghai

13200

KG

100

DR

0

USD

JKT209393100

2020-07-10

MATEXIL DA-N

INDONESIA

CHINA

Jakarta

Shanghai

13200

KG

100

DR

0

USD

JKT900884200

2021-07-10

MATEXIL DA-N

INDONESIA

CHINA

Jakarta

Shanghai

13200

KG

100

DR

0

USD

JKTB64181300

2021-04-19

SHEETS, STRIPS & FILM, OF OTHER PLASTICS, N.O.S.

INDONESIA

UNITED KINGDOM

JAKARTA

SOUTHAMPTON

754858

KG

14

PX

0

USD

JKTAE4630700

2021-01-05

SHEETS, STRIPS & FILM, OF OTHER PLASTICS, N.O.S.

INDONESIA

UNITED KINGDOM

JAKARTA

SOUTHAMPTON

1057425

KG

18

PX

0

USD

JKTB50638500

2021-04-05

SHEETS, STRIPS & FILM, OF OTHER PLASTICS, N.O.S.

INDONESIA

UNITED KINGDOM

JAKARTA

SOUTHAMPTON

784768

KG

14

PX

0

USD

DJA0826261

2021-09-23

MULTIPLE "FOLDED" OR CABLED YARN CONTAINING >= 85% POLYESTER

INDONESIA

UNITED KINGDOM

JAKARTA

FELIXSTOWE

12200

KG

22

PACKAGE(S)

0

USD

JKT383884300

2021-01-14

PAPERCUP PACKAGING

INDONESIA

ARAB

Jakarta

Jebel Ali

5683

KG

671

CT

0

USD

JKT383373400

2021-01-06

PAPERCUP PACKAGING

INDONESIA

ARAB

Jakarta

Jebel Ali

2608

KG

215

CT

0

USD

JKT383483300

2021-01-29

PAPER CUP PACKAGING

INDONESIA

ARAB

Jakarta

Jebel Ali

5490

KG

675

CT

0

USD

JKT383883800

2021-01-14

PAPERCUP PACKAGING

INDONESIA

ARAB

Jakarta

Jebel Ali

5402

KG

757

CT

0

USD