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)
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
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
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
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
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
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
OOCOSUB210033401
2021-12-04
131160 JANS ENTERPRISES CORP PT WINGS SURYA JL KALISOSOK KIDUL 3 X 40 HC CONTAINERS 13,116 BOXES CONSIST OF 150 BOXES NOODLE SEDAAP ONION FLAVOUR 40 X 70GR 7,492 BOXES NOODLE SEDAAP FRIED 30 X 90GR 1,725 BOXES NOODLE SEDAAP KOREAN SPICY SOUP 40 X 77GR 3,749 BOXES NOODLE SEDAAP KOREAN SPICY 40 X 87GR NW: 39,508.68 KG<br/>3 X 40 HC CONTAINERS 13,116 BOXES CONSIST OF 150 BOXES NOODLE SEDAAP ONION FLAVOUR 40 X 70GR 7,492 BOXES NOODLE SEDAAP FRIED 30 X 90GR 1,725 BOXES NOODLE SEDAAP KOREAN SPICY SOUP 40 X 77GR 3,749 BOXES NOODLE SEDAAP KOREAN SPICY 40 X 87GR NW: 39,508.68 KG<br/>3 X 40 HC CONTAINERS 13,116 BOXES CONSIST OF 150 BOXES NOODLE SEDAAP ONION FLAVOUR 40 X 70GR 7,492 BOXES NOODLE SEDAAP FRIED 30 X 90GR 1,725 BOXES NOODLE SEDAAP KOREAN SPICY SOUP 40 X 77GR 3,749 BOXES NOODLE SEDAAP KOREAN SPICY 40 X 87GR NW: 39,508.68 KG<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
43281
KG
13116
BOX
0
USD
OOCOSUB220004000
2022-03-31
198000 LEKIU DISTRIBUTORS LTD PT WINGS SURYA JL KALISOSOK KIDUL 1X40 HC CONTAINERS STC: 1,980 BOXES NOODLE SEDAAP FRIED SW5 30PCS 90GR 660 BOXES NOODLE SEDAAP HOT & SPICY SW5 30PCS 88GR 660 BOXES NOODLE SEDAAP KARI KAAW SW5 30PCS 73GR 660 BOXES NOODLE SEDAAP CHICKONION SW5 30PCS 70GR 540 BOXES NOODLE SEDAAP VEGETABLE SW5 30PCS 75GR GROSS WEIGHT : 12,456.00 KG NETT WEIGHT : 11,134.80 KG<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
3001, SEATTLE, WA
12456
KG
4500
BOX
0
USD
TBLWGIJKT2100197
2021-09-10
610120 LINK APPAREL LLC PT PURNAMA ASIH SURYA INDONESIA 726 CTNS = 15,246 PCS OF 81 CTNS = 1701 PCS OF MEN S FLEECE 60% COTTON 40% POLYESTER FLEECE STYLE NO.4NTV01830CL PO NO.1096316 COLOR: CORAL HS CODE : 6101.20.0010 . 328 CTNS = 6888 PCS OF MEN S FLEECE 60% COTTON 40% POLYESTER FLEECE STYLE NO. 4NTV01840CL PO NO. 1096316 COLOR: LT PINK HS CODE : 6101.20.0010 . 317 CTNS = 6657 PCS OF MEN S FLEECE 60% COTTON 40% POLYESTER FLEECE STYLE NO. 7SEL03330CL PO NO.1096255 COLOR: WHITE HS CODE : 6101.20.0010<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
7260
KG
726
CTN
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
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
CMDUDJA0640374
2021-04-21
271019 CHICKEN OF THE SEA FROZEN FOODS PT SURYA ALAM TUNGGAL JL RAYA TROPODO DOK 044644 20210312 IDSUB 070100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CY/CY FCL/FCL COS PO NO 168078 2,800 CARTONS INDONESIAN COOKED PND TAIL-ON VANNAMEI SHRIMP IQF PACKING: 10 X 1 LB PORTSIDE BRAND SCIENTIFIC NAME: LITOPENAEUS VANNAMEI GROSS WEIGHT : 16,240.00 KGS = 35,802.70 LBS NET WEIGHT : 12,700.72 KGS = 28,000.00 LBS FREIGHT AND DDC CHARGES PREPAID TEMPERATURE: MINUS 25.0 C GOODS SHIPPED IN REFRIGERATED CONTAINER(S) SET AT SHIPPER S REQUESTED CARRIAGE TEMPERATURE AS PER ABOVE INTENDED CONNECTING VESSEL : BY CMA CGM ANDROMEDA V.0TUHPS1MA SINGAPORE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20940
KG
2800
PCS
0
USD
CMDUDJA0644152
2021-04-21
271019 CHICKEN OF THE SEA FROZEN FOODS PT SURYA ALAM TUNGGAL JL RAYA TROPODO DOK 044883 20210313 IDSUB 070100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CY/CY FCL/FCL COS PO NO 167328 1,650 CARTONS INDONESIAN RAW HEADLESS EZP VANNAMEI SHRIMP IPACKING: 10 X 2 LBS AHOLD BRAND SCIENTIFIC NAME: LITOPENAEUS VANNAMEI GROSS WEIGHT : 18,810.00 KGS = 41,468.53 LBS NET WEIGHT : 14,968.70 KGS = 33,000.00 LBS FREIGHT AND DDC CHARGES PREPAID TEMPERATURE : MINUS 25.0 C GOODS SHIPPED IN REFRIGERATED CONTAINER(S) SET AT SHIPPER S REQUESTED CARRIAGE TEMPERATURE AS PER ABOVE INTENDED CONNECTING VESSEL : CMA CGM ANDROMEDV. 0TUHPS1MA AT SINGAPORE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23420
KG
1650
PCS
0
USD
EGLV081100341264
2021-12-01
160152 CHICKEN OF THE SEA FROZEN FOODS PT SURYA ALAM TUNGGAL JL RAYA TROPODO FROZEN SHRIMP CY/CY 1,650 CARTONS COS PO NO 170407 PO NO 4100651360 INDONESIAN COOKED PND TAIL-ON VANNAMEI SHRIMP IQF PACKING 3 X 7 LBS XCELLENT BRAND SCIENTIFIC NAME LITOPENAEUS VANNAMEI NET WEIGHT 15,717.14 KGS = 34,650.00 LBS GROSS WEIGHT 19,800.00 KGS = 43,651.08 LBS FREIGHT AND DDC CHARGES PREPAID HS CODE 16015.21.00 GOODS SHIPPED IN REFRIGERATED CONTAINER. REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES CELSIUS CONNECTING VESSEL EVER LEGACY V.0078-049E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
19800
KG
1650
CTN
0
USD
PNCSSO200504700
2020-06-18
222700 AERO OPCO LLC PT HESED INDONESIA JL MURIA 3X40HC CONTAINERS : 2,227 CARTONS = 35,054 PCS OF MEN S KNIT 80% 20% COTTON POLY PULLOVER (SWEATSHIRTS)<br/>3X40HC CONTAINERS : 2,227 CARTONS = 35,054 PCS OF MEN S KNIT 80% 20% COTTON POLY PULLOVER (SWEATSHIRTS)<br/>3X40HC CONTAINERS : 2,227 CARTONS = 35,
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
22406
KG
2227
CTN
448120
USD
PNCSSO211212700
2022-01-22
219900 REFLEX PERFORMANCE RESOURCES INC PT HESED INDONESIA JL MURIA 2X40HC CONTAINERS : 2,199 CARTONS = 102,648 PCS OF MEN S KNIT T-SHIRT LADIES KNIT TOP 94% POLYESTER 6% SPANDEX<br/>2X40HC CONTAINERS : 2,199 CARTONS = 102,648 PCS OF MEN S KNIT T-SHIRT LADIES KNIT TOP 94% POLYESTER 6% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22812
KG
2199
CTN
456240
USD