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)
291021SITGPLSG081160
2021-11-13
080112 C?NG TY TNHH C?NG NGH? D?A ??NG MINH PT SUDI JAYA MAKMUR Left coconut only exception of peeling outside (internal materials in the company). New 100%;Dừa trái chỉ qua sơ chế lột vỏ bên ngoài ( Nguyên liệu sản xuất nội bộ trong công ty). Hàng mới 100%
INDONESIA
VIETNAM
PALEMBANG - SUMATRA
CANG CAT LAI (HCM)
111200
KG
111200
KGM
35584
USD
CMDUDJA0900578A
2022-03-04
420292 NIKE USA INC PT KANINDO MAKMUR JAYA DOK 765557 20211115 IDJKT 040300 PEB FREIGHT AS ARRANGED 300 CARTONS = 900 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.1.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508183511 MATERIAL CODE : DH7710-010 ITEM: 40 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ13878112021 INVOICE DATE: NOV. 10, 2021 SHIP TO / PLANT CODE: 79456/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 7509364-18 NO WOOD PACKAGING MATERIAL 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 INTENDED CONNECTING VESSEL: APL SENTOSA V.0TUL7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900578A,DJA0900578B,DJA0900578C,DJA09D,DJA0900578E,DJA0900578F<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4794
KG
300
CTN
0
USD
APLLJKT838939
2020-01-08
420290 CONVERSE INC PT KANINDO MAKMUR JAYA CONVERSE ACCESSORIES (BAGS) H.S. CODE 4202.9 .<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
395
KG
48
CTN
0
USD
MAEUSEM203295
2022-02-05
555902 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 17 CARTO NS = 204 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.4.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450812881 7 MATERIAL CODE : BA5559-029 ITEM: 10 Y NK BRSLA JDI M INI BKPK INVOICE# KMJ1351911 2021 INVOICE DATE: NOV. 03, 2021 SHIP TO / PLANT CODE: 7 7706/ 1014 BUY / PURCHASE GR OUP: 01 CUST. PO# 307020144 PEB NO: 172363 PEB DATE: 11/ 9/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL NAVIO S DELIGHT 150N CONTAIN ER SUMMARY ----------------- ------------------ MRKU10476 18 ID1076759 40X8 6 1 7CTN 0.940CBM 72.420KGS B/L TOTAL SUMMARY -------------- --------------------- 17CTN 0.940CBM 72.420KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
72
KG
17
CTN
0
USD
MAEUJKT007340
2022-05-20
397802 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 7 CARTON S = 252 PCS OF SPORTS BAGS E QUIPMENT PODD: 12.1.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450835846 1 MATERIAL CODE : DM3978-026 ITEM: 20 NK BRSLA DRWSTRN G 9.5 (18L) INVOICE# KMJ0256 0022022 INVOICE DATE: FEB. 1 6, 2022 SHIP TO / PLANT CODE : 389908/ 1014 BUY / PURCHAS E GROUP: 01 CUST. PO# 758876 8 PEB NO: 131181 PEB DATE: 2 1-02-22 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MRKU2979611 MLID11 47710 40X9 6 7CTN 0.390C BM 62.580KGS B/L TOTAL SUMMA RY ------------------------- ---------- 7CTN 0.390CBM 62. 580KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
62
KG
7
CTN
0
USD
MAEUSEM203299
2022-02-05
397802 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 7 CARTON S = 240 PCS OF SPORTS BAGS E QUIPMENT PODD: 8.18.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450815972 0 MATERIAL CODE : DM3978-026 ITEM: 10 NK BRSLA DRWSTRN G 9.5 (18L) INVOICE# KMJ1390 2112021 INVOICE DATE: NOV. 1 0,2021 SHIP TO / PLANT CODE: 396994/1014 BUY / PURCHASE GROUP: 01 CUST.PO# 587776 PEB NO: 177843 PEB DATE: 11/17 /2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL NAVIOS DELIGHT 150N CONTAINE R SUMMARY ------------------ ----------------- MRKU104761 8 ID1076759 40X8 6 7C TN 0.390CBM 59.940KGS B/L TO TAL SUMMARY ---------------- ------------------- 7CTN 0.3 90CBM 59.940KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
60
KG
7
CTN
0
USD
MAEU267982918
2021-08-21
555963 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 20 CARTO NS = 240 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450781419 4 MATERIAL CODE : BA5559-630 ITEM: 20 Y NK BRSLA JDI M INI BKPK INVOICE# KMJ0736205 2021 INVOICE DATE: MAY 25, 2 021 SHIP TO / PLANT CODE: 42 8644/ 1014 BUY / PURCHASE GR OUP: 01 CUST. PO# 570454 P EB NO# 084540 PEB DATE:31/05/2 1 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GERD MAERS K 126N CONTAINER SU MMARY ---------------------- ------------- MRKU0392034 I D1285818 40X8 6 20CTN 1.100CBM 85.200KGS B/L TOTAL SUMMARY ------------------- ---------------- 20CTN 1.100 CBM 85.200KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
85
KG
20
CTN
0
USD
MAEU268121320
2021-09-03
424581 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 9 CARTON S = 216 PCS OF SPORTS BAGS E QUIPMENT PODD: 3.17.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450784488 8 MATERIAL CODE : DC4245-814 ITEM: 20 NK HERITAGE DRAW STRING INVOICE# KMJ088060620 21 INVOICE DATE: JUN. 23, 20 21 SHIP TO / PLANT CODE: 350 913/ 1014 BUY / PURCHASE GRO UP: 01 CUST. PO# 950031495 PEB NO#100205 PEB DATE:28/06/ 21 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC VANDY A 128N CONTAINER S UMMARY --------------------- -------------- TCKU7407540 ID1299984 40X9 6 9CTN 0.500CBM 61.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 9CTN 0.500C BM 61.020KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
61
KG
9
CTN
0
USD
MAEUJKT007692
2022-05-19
397606 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 53 CARTO NS =636 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.5.2022 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450842653 4 MATERIAL CODE : DM3976-068 ITEM: 20 NK BRSLA S DUFF- 9.5 (41L) INVOICE# KMJ03827 032022 INVOICE DATE: MAR. 16 , 2022 SHIP TO / PLANT CODE: 26518/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 176578 PEB NO: 207128 PEB DATE: 21-0 3-22 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MRSU5320467 MLID11539 37 40X9 6 53CTN 3.840CBM 416.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 53CTN 3.840CBM 416 .580KGS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
416
KG
53
CTN
0
USD
MAEU293757779
2021-07-03
266801 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 30 CARTO NS = 180 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.3.2021 H S. CODE: 4202.92 NPWP: 70.17 0.694.7-516.000 PO: 45077456 72 MATERIAL CODE : CK2668-01 0 ITEM: 10 NK UTILITY SPEE D BKPK INVOICE# KMJ061760420 21 INVOICE DATE: APR. 28, 20 21 SHIP TO / PLANT CODE: 496 625/1015 BUY / PURCHASE GROU P: 01 CUST.PO# FOOTWEAR AND BAGS PEB NO# 071130 PEB DATE :01/05/21 SHIPPER: PT.KANIND O MAKMUR JAYA JL.RAYA JEPARA -KUDUS KM.19 RT.03 RW.01 DES A PENDOSAWALAN, KEC KALINYAM ATAN NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC AUR ORA 121N CONTAINER SUMMARY ------------------- ---------------- PONU1812365 ID1295646 40X8 6 30C TN 2.520CBM 213.900KGS B/L T OTAL SUMMARY --------------- -------------------- 30CTN 2 .520CBM 213.900KGS<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
214
KG
30
CTN
0
USD
MAEU267892230
2021-08-03
266801 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 17 CARTO NS = 100 PCS OF SPORTS BAGS EQUIPMENT PODD: 2.3.2021 H S. CODE: 4202.92 NPWP: 70.17 0.694.7-516.000 PO : 4507745 669 MATERIAL CODE : CK2668-0 10 ITEM: 10 NK UTILITY SPE ED BKPK INVOICE# KMJ06978052 021 INVOICE DATE: MAY 19, 20 21 SHIP TO / PLANT CODE: 380 290/1015 BUY / PURCHASE GROU P: 01 CUST.PO# GRZFBNNBACKP2 1 PEB NO# 078966 PEB DATE:21 /05/21 SHIPPER: PT.KANINDO M AKMUR JAYA JL.RAYA JEPARA-KU DUS KM.19 RT.03 RW.01 DESA P ENDOSAWALAN, KEC KALINYAMATA N NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK ESS EX 125N CONTAINER SU MMARY ---------------------- ------------- TCKU7309712 I D1283340 40X9 6 17CTN 1.430CBM 119.250KGS B/L TOTA L SUMMARY ------------------ ----------------- 17CTN 1.43 0CBM 119.250KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
119
KG
17
CTN
0
USD
MAEUSEM203301
2022-02-05
006201 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 22 CARTO NS = 396 PCS OF SPORTS BAGS EQUIPMENT PODD: 8.4.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450812882 6 MATERIAL CODE : CV0062-010 ITEM: 10 W NK ONE CLUB BA G INVOICE# KMJ13511112021 INVOICE DATE: NOV. 03, 2021 SHIP TO / PLANT CODE: 433959/ 1014 BUY / PURCHASE GROUP: 0 1 CUST. PO# 4611067744 PEB NO: 172360 PEB DATE: 11/9/202 1 NO WOOD PACKAGING MATE RIAL RELAY VESSEL NAVIOS DEL IGHT 150N CONTAINER SU MMARY ---------------------- ------------- MRKU1047618 I D1076759 40X8 6 22CTN 3.080CBM 328.900KGS B/L TOTA L SUMMARY ------------------ ----------------- 22CTN 3.08 0CBM 328.900KGS<br/>
INDONESIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
329
KG
22
CTN
0
USD
MAEUSEM205737
2022-06-28
347041 NIKE USA INC PT KANINDO MAKMUR JAYA FREIGHT AS ARRANGED 7 CARTON S = 41 PCS OF SPORTS BAGS EQ UIPMENT PODD: 12.17.2021 H S. CODE: 4202.92 NPWP:70.170 .694.7-516.000 PO: 450841506 7 MATERIAL CODE : DN3470-419 ITEM: 10 COL VR NK HEAT B KPK INVOICE# KMJ06109042022 INVOICE DATE: APR. 13, 2022 SHIP TO / PLANT CODE: 484252 / 1015 BUY / PURCHASE GROUP: 01 CUST. PO# SWIMMING PEB NO: 069243 PEB DATE: 4/18/202 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK ENS ENADA 219N CONTAINER SU MMARY ---------------------- ------------- MSKU6332013 I D1152094 40X8 6 7CTN 0 .430CBM 42.230KGS B/L TOTAL SUMMARY -------------------- --------------- 7CTN 0.430CB M 42.230KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
42
KG
7
CTN
0
USD
9195384166
2022-04-25
420219 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpack Flash 55 MEN MD (S19), Rei brand, with the word Sample on the pocket;Ba lô FLASH 55 MEN MD (S19),hiệu REI, có ghi chữ sample trên túi
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
23
KG
2
PCE
8
USD
9195384166
2022-04-25
420219 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpack Traverse 32 MD MD (S21), Rei brand, with the word Sample on the pocket;Ba lô TRAVERSE 32 MEN MD (S21) ,hiệu REI, có ghi chữ sample trên túi
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
23
KG
2
PCE
4
USD
FSGTSECAN2201058
2022-03-03
440831 DEL VALLE KAHMAN CO PT TANJUNG SELATAN MAKMUR JAYA DVK 16302 MERANTI PLYWOOD ASPER IHPA STANDARD TYPE II (MR) GLUE . . . . . . . . . . .<br/>DVK 16302 MERANTI PLYWOOD ASPER IHPA STANDARD TYPE II (MR) GLUE . . . . . . . . . . .<br/>DVK 16302 MERANTI PLYWOOD ASPER IHPA STANDARD TYPE II (MR) GLUE . . . . . . . . . . .<br/>DVK 16302 MERANTI PLYWOOD ASPER IHPA STANDARD TYPE II (MR) GLUE . . . . . . . . . . .<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
76293
KG
64
CRT
0
USD
6556742290
2021-12-15
420300 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpacks, JANSPORT JS00TN89915, Kim Line has been cut into sample and has been cut;Ba lô, hiệu Jansport JS00TN89915, màu kim tuyến có ghi chữ sample và đã bị cắt
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
19
KG
1
PCE
4
USD
6556742290
2021-12-15
420300 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpack, tnf a81d7g78, blue, white with sample letters and have been cut;Ba lô, hiệu TNF A81D7G78, màu xanh, trắng có ghi chữ sample và đã bị cắt
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
19
KG
1
PCE
3
USD
6556742290
2021-12-15
420300 C?NG TY TNHH KANAAN SàI GòN PT KANINDO MAKMUR JAYA 2 Backpacks, Jansport JS0A47LW93L, red with sample letters and have been cut;Ba lô, hiệu Jansport JS0A47LW93L, màu đỏ có ghi chữ sample và đã bị cắt
INDONESIA
VIETNAM
SEMARANG - JAVA
HO CHI MINH
19
KG
1
PCE
2
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29058
KG
520
BE
0
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29188
KG
486
BE
0
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29128
KG
505
BE
0
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29118
KG
500
BE
0
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29128
KG
505
BE
0
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29118
KG
500
BE
0
USD
MESA05768400
2020-07-23
960350 JAI SHREE RAM CV AGUNG MAKMUR JAYA BRUSH,BROOM,FLOOR SWEEPER#MECHANICAL, OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES
INDONESIA
INDONESIA
BELAWAN
TUTICORIN
29188
KG
486
BE
0
USD
MAEU211247072
2021-08-21
317697 NIKE USA INC PT KANINDO MAKMUR JAYA JL RAYA JEPARA KUDUS KM CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 418 CARTONS = 5008 PCS OF SP ORTS BAGS EQUIPMENT PODD: 3. 3.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 50 NK ACD MY TEAM BKPK INVOICE# KMJ074 68 CTN-CARTON = 792 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507703427 NET WEIGHT : 213.84 KGS PO LINE ITEM# : 00030 MATERIAL# : CN9675- 006 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDE E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -70.170. 694.7-516.000 FREIGHT AS ARR ANGED 418 CARTONS = 5008 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 HS. CODE: 420 2.92 NPWP:70.170.694.7-516.0 00 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 40 NK ACDMY TEAM BKPK INVOICE # KMJ07410052021 INVOICE DAT E: MAY 25, 2021 SHIP TO / PL ANT CODE: 1014 BUY / PURCHAS E GROUP: 01 PEB NO# 084527 P EB DATE:31/05/21 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW .01 DESA PENDOSAWALAN, KEC K ALINYAMATAN 11052021 INVOICE DATE: MAY 2 5, 2021 SHIP TO / PLANT CODE : 1014 BUY / PURCHASE GROUP: 01 PEB NO# 084528 PEB DATE: 31/05/21 R/AGE : MENS INVOICE : 6149X M2210603 TAX ID : 72.924.148 .9-505.000 HTS : 31769777 PEB NO# 086907 PEB DATE:04/06/ 21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN S ALATIGA DUSUN TETEP RT 003/R W 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO W OOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 1 26N CONTAINER SUMMARY ---- ------------------------------ - TCNU4372552 ID1281736 40X9 6 904CTN 66.590CBM 5 992.960KGS B/L TOTAL SUMMARY --------------------------- -------- 904CTN 66.590CBM 59 92.960KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5993
KG
904
CTN
0
USD
SRGB00628800
2021-01-16
440922 HAIM COMPANY PT HAIM MAKMUR WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
SOUTH KOREA
SEMARANG
BUSAN
18466
KG
26
PX
0
USD
SRGB41282900
2021-09-19
440922 HAIM COMPANY PT HAIM MAKMUR WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
SOUTH KOREA
SEMARANG
BUSAN
13207
KG
24
PX
0
USD
SRGB29585700
2021-07-09
440922 HAIM COMPANY PT HAIM MAKMUR WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
SOUTH KOREA
SEMARANG
BUSAN
13135
KG
24
PX
0
USD
SRGB52840400
2021-10-16
440922 HAIM COMPANY PT HAIM MAKMUR WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
SOUTH KOREA
SEMARANG
PUSAN
12640
KG
32
PK
0
USD
SUBA53459600
2021-01-04
440922 GALLERY DIRECT LIMITED PT SKYLINE JAYA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
UNITED KINGDOM
SURABAYA
SOUTHAMPTON
96386
KG
218
CT
0
USD
SUBA53425600
2021-01-04
440922 GALLERY DIRECT LIMITED PT SKYLINE JAYA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
UNITED KINGDOM
SURABAYA
SOUTHAMPTON
103431
KG
224
CT
0
USD