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Company Export Data of Indonesia | Indonesia Exporter Company of Pt Tamron Akuatik Produk Industri Raya Cikande Rangkasbitung Km Data
Product
HS Code
Company
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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)
EZLOSHSV21036170
2021-05-10
160529 ELITE FOODS DISTRIBUTION PT TAMRON AKUATIK PRODUK INDUSTRI RAYA CIKANDE RANGKASBITUNG KM SHIPPER S LOAD,COUNT & SEAL 1X40 RH(FCL)(CY DR)S.T.C FROZEN BREADED SHRIMP GENUS & SPECIES : LITOPENAEUS VANNAMEISIZE:12 15 476CTNS 16 20 900CTNS 21 25 1000CTNS 16 20 330CTNS FROZEN BREADED IMITATION SHRIMP SIZE:40 60 680CTNS TOTAL:33 86CTNS CONTRACT NUMBER#CF-TR-2021024 PO:3126499-52109 HS CODE:16052920 USFDA REGISTRATION NUMBER#15197902960 NET WEIGHT:16464.02KGS TEMP:-20C VENT:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS+++ 2.B.Y.INTERNATIONAL INC, 12440 FIRESTONE BL VD SUITE 319, NORWALK CA 90650 EMAIL ADDRESS:CUSTOMS@BYINTL.COM TELP:562-926-0888 909-262-6713 FAX:562-926-3666<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19543
KG
3386
CTN
0
USD
EZLOSHSV21036180
2021-05-10
160529 OCEAN BISTRO CORP PT TAMRON AKUATIK PRODUK INDUSTRI RAYA CIKANDE RANGKASBITUNG KM SHIPPER S LOAD,COUNT & SEAL 1X40 RH(FCL)(CY DR)S.T.C FROZEN BREADED SHRIMP IQF GENUS & SPECIES : LITOPENAEUS VANNAMEI SIZE:31 35 1000CTNS TOTAL:1000CTNS CONTRACT NUMBER#2-34687 HS CODE:16052920 USFDA REGISTRATION NUMBER#15197902960 NET WEIGHT:16329.31KGS TEMP:-20C VENT:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS+++ 2)DAMCO CUSTOMS SERVICES(22-2904364) 5011 FIRESTONE PL, SOUTH GATE,CA 90280 USA TEL:8443975186 FAX:424-221-7041 EMAIL:TED.GEBAUER@DAMCO.COM,LUCY.GARCIA@DAMCO.COM, VERONI CA.CORTEZ@DAMCO.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19440
KG
1000
CTN
0
USD
COSU6272240300
2020-10-22
030380 ELITE FOODS DISTRIBUTION INC TAMRON AKUATIK PRODUK INDUSTRI FROZEN FISH<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
19600
KG
3024
CTN
0
USD
COSU6272240680
2020-10-22
030380 ELITE FOODS DISTRIBUTION INC TAMRON AKUATIK PRODUK INDUSTRI FROZEN FISH<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
19621
KG
3026
CTN
0
USD
COSU6262734100
2020-06-13
030369 OCEAN BISTRO CORP TAMRON AKUATIK PRODUK INDUSTRI FROZEN FISH HS CODE 030369 // GKA<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
20106
KG
900
CTN
0
USD
OOLU2029450990
2020-07-07
030349 OCEAN BISTRO CORP PT TAMRON AKUATIK PRODUK INDUSTRI FROZEN PND SHRIMP GENUS & SPECIES: LITOPENAEUS VANNAMEI<br/>
INDONESIA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
19980
KG
900
CTN
0
USD
OOLU2029446110
2020-07-07
030349 OCEAN BISTRO CORP PT TAMRON AKUATIK PRODUK INDUSTRI FROZEN PND SHRIMP GENUS & SPECIES: LITOPENAEUS VANNAMEI<br/>
INDONESIA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
19998
KG
900
CTN
0
USD
OOLU2029446150
2020-07-07
030349 OCEAN BISTRO CORP PT TAMRON AKUATIK PRODUK INDUSTRI FROZEN PND SHRIMP GENUS & SPECIES: LITOPENAE US VANNAMEI<br/>
INDONESIA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
20142
KG
900
CTN
0
USD
OOLU2029122870
2020-04-09
030349 TAMPA BAY FISHERIES INC PT TAMRON AKUATIK PRODUK INDUSTRI FROZEN BUTTERFLY SHRIMP GENUS & SPECIES<br/>
INDONESIA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
19230
KG
3000
CTN
0
USD
OOLU2029122880
2020-04-09
030349 TAMPA BAY FISHERIES INC PT TAMRON AKUATIK PRODUK INDUSTRI 3000CTNS OF FROZEN BUTTERFLY SHRIMP GENUS & SPECIE<br/>
INDONESIA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
19230
KG
3000
CTN
0
USD
JKTB54893500
2021-04-05
160520 ELITE FOODS DISTRIBUTION PT TAMRON AKUATIK PRODUK INDUSTRI SHRIMP OR PRAWNS, PREPARED OR PRESERVED (INCL. CANNED)
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
2476352
KG
1584
CT
0
USD
JKTB49047700
2021-04-02
160520 PACILANTIC ENTERPRISE INC PT TAMRON AKUATIK PRODUK INDUSTRI SHRIMP OR PRAWNS, PREPARED OR PRESERVED (INCL. CANNED)
INDONESIA
UNITED STATES
JAKARTA
CHICAGO
23103
KG
2823
CT
0
USD
JKTB49048800
2021-04-02
160520 PACILANTIC ENTERPRISE INC PT TAMRON AKUATIK PRODUK INDUSTRI SHRIMP OR PRAWNS, PREPARED OR PRESERVED (INCL. CANNED)
INDONESIA
UNITED STATES
JAKARTA
CHICAGO
22260
KG
4000
CT
0
USD
COSU6313242410
2021-11-11
030369 ELITE FOODS DISTRIBUTION INC TAMRON AKUATIK PRODUK INDUSTRI JL P JAYAKARTA KOMP FROZEN FISH HS CODE : 03.03.69<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19045
KG
1300
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
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
CMDUDJA1001118
2022-06-30
162162 WORLD MARKET MANAGEMENT SERVICES PT AGO FURINDO JL INDUSTRI BARAT RAYA DOK 080295 20220511 IDSRG 060100 PEB RATTAN FURNITURE FREIGHT COLLECT 1X40 HC CONT: 162 CARTONS = 162 PIECES OF FYNN SQUARE BACK CANE CHAIR SKU NO: 596347 PO NO: 400648170<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
5861
KG
162
PCS
0
USD
AMAWA2201340492
2022-03-30
030193 MCCAFFERY AND ASSOCIATES INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI LIVE EDGE DINING SET<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8376
KG
192
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
JGLBSBWNP2002014
2020-03-05
808040 PALLISER FURNITURE UPHOLSTERY LTD PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 187 CTNS =223 PCS OF WOODEN FURNITURE HS. CODM80804 MADE OF MAHOGANY FAMILY MELIACEAE G ENUS SWIETENIA SPECIES S.MACROPHYL<br/>
INDONESIA
UNITED STATES
56053, SURABAYA
3002, TACOMA, WA
7878
KG
187
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
JGLBSBYWG2003018
2020-04-16
948109 PALLISER FURNITURE UPHOLSTERY LTD PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 175 CTNS =211 PCS OF WOODEN FURNITURE HS 94 81097 MADE OF MAHOGANY FAMILY MELIACEAE GENU S SWIETENIA SPECIES S.MACROPHYLLA N<br/>
INDONESIA
UNITED STATES
56053, SURABAYA
3002, TACOMA, WA
7282
KG
175
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
JGLBSBLRD2002013
2020-04-13
080380 TO THE ORDER OF PALLISER FURNITURE PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 172 CTNS =192 PCS WOODEN FURNITURE HS CODE 0803 & M80805 MADE OF MAHOGANY FAMILY MELIAC EAE GENUS SWIETENIA SPECIES S.MACROP<br/>
INDONESIA
UNITED STATES
56053, SURABAYA
5301, HOUSTON, TX
7358
KG
172
CTN
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
EXDO620021317
2021-02-06
870130 AGCO CORP PT ISEKI INDONESIA JALAN KRATON INDUSTRI RAYA NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
170970
KG
201
PKG
0
USD
KKLUJKT439457
2022-06-14
870396 SUZUKI MOTOR DE MEXICO S A DE C V JL RAYA BEKASI KM SUZUKI MOTOR VEHICLES H.S. CODE 8703 TAX I D SMM 960209 M49 TEL (55)58-61-97-70 MS.ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE<br/>
INDONESIA
UNITED STATES
58857, NAGOYA KO
3201, HONOLULU, HI
144760
KG
127
UNT
7238000
USD
HDMUJTWB0444197
2020-12-02
284900 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 2,849 CTN = 9,054 PCS OF PICTURE FRAMES AS PER PO NO.30966086, 3102636INVOICE NO.0307-E1020 NW : 9,212 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST AVENUE H,LANCASTER,CA 93536 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPAR
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10831
KG
2849
CTN
0
USD
HDMUJTWB0429615
2020-04-18
102300 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 1,023 CTN = 4,090 PCS OF PICTURE FRAMES AS PER PO NO.30513264 INVOICE NO.0066-E0320 NW : 8,616 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER
INDONESIA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
10293
KG
1023
CTN
0
USD
HDMUJTWB0426010
2020-02-07
290900 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC COTAINER : 2,909 CTN = 13,612 PCS OF PICTURE FRAMES AS PER PO NO.30248633 INVOICE NO.0310-E1219 & 0311-E1219 NW : 19,042.00 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS D
INDONESIA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
22510
KG
2909
CTN
0
USD
YMLUE425904914
2020-03-31
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 6 738 CARTON STC 6 738 CARTONS 27 120 PCS OF PICTURE FRAMES AS PER PO NO.PP07214<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 6 738 CARTON STC 6 738 CARTONS 27 120 PCS OF PICTURE FRAME
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21796
KG
6738
CTN
871840
USD
YMLUE425905146
2020-05-05
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 8094 CARTONS STC 2817 CARTONS 11 268 PCS OF PICTURE FRAMES AS PER PO PP07312 N.W. 11 183 KGS<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 8094 CARTONS STC 2817 CARTONS 11 268 PCS OF PI
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28409
KG
8094
CTN
1136360
USD
YMLUE425904500
2020-01-01
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5 399 CARTON STC 5 399 CARTONS 21 596 PCS OF PICTURE FRAMES AS PER PO NO.PP06983 N.W. 23 309.00 KGS<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5 399 CARTON STC 5 399 CARTONS 21 596 P
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26777
KG
5399
CTN
1071080
USD
YMLUE425904633
2020-01-24
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5093 CARTONS STC 5093 CARTONS 20 708 PCS OF PICTURE FRAMES AS PER PO PO33726 PP0710<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 5093 CARTONS STC 5093 CARTONS 20 708 PCS OF PICTURE FRA
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21129
KG
5093
CTN
845160
USD
YMLUE425904499
2020-01-01
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 4027 CARTONS STC 4027 CARTONS 16 276 PCS OF PICTURE FRAMES AS PER PO NO.PO27837 PO28513 PO28514<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11956
KG
4027
CTN
239120
USD
YMLUE425905187
2020-05-16
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 4 682 CARTON STC 4 682 CARTONS 18 728 PCS OF PICTURE FRAMES AS PER PO NO.PP07369<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12711
KG
4682
CTN
254220
USD
YMLUE425905188
2020-05-16
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 3 266 CARTON STC 3 266 CARTONS 13 248 PCS OF PICTURE FRAMES AS PER PO NO.PP07370<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13736
KG
3266
CTN
274720
USD
YMLUE425904753
2020-02-19
434619 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434619 3 135 CARTON STC 3 135 CARTONS 12 676 PCS OF PICTURE FRAMES AS PER PO NO.PO33779 PO33807<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12988
KG
3135
CTN
259760
USD
HDMUJTWB0441386
2020-10-26
279800 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINER : 2,798 CTN = 14,233 PCS OF PICTURE FRAMES AS PER PO NO.30871312 INVOICE NO.0221-E0920 NW : 10,428 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
12481
KG
2798
CTN
0
USD
HDMUJTWB0444807
2021-01-04
463600 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 3X40 HC CONTAINER : 4,636 CTN = 17,781 PCS OF PICTURE FRAMES AS PER PO NO.31087985 INVOICE NO.0314-E1120 & 0316-E1120 NW : 18,422 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEP
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
34619
KG
4636
CTN
0
USD
MAEU204813152
2020-10-20
185720 GEODIS USA THE NAVY YARD PT COSMO TECHNOLOGY JL RAYA SEGOG KM 230 CARTONS = 1144 PIECES OF: PO#161137 MS MRCRY GLASS MCROLGHTS W RMT-GLD PO#1857 20 S2 GLITTER SPRIGS 2 IN-WHT S2 GLITTER SPRIGS 2 IN-GLD S2 GLITTER SPRIGS 2 IN-BLK S2 GLITTER SPRIGS 2 IN-SLV S2 G LITTER SPRIGS 2 IN-RS GLD S2 GLITTER SPRIGS 2 IN-PUR S2
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1181
KG
230
CTN
0
USD
HDMUJTWB0424992
2020-01-09
170800 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINE : 1,708 CTN = 9,512 PCS OF PICTURE FRAMES AS PER PO NO.30184307 INVOICE NO.0285-E1219 NW : 9,414 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 1921065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SH
INDONESIA
UNITED STATES
58031, KWANGYANG
3002, TACOMA, WA
10908
KG
1708
CTN
0
USD
HDMUJTWB0443619
2020-12-03
169900 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINER : 1,699 CTN = 10,888 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0267-E1020 NW : 9,545 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
11242
KG
1699
CTN
0
USD
HDMUJTWB0432576
2020-06-19
328700 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC CONTAINER : 3,287 CTN = 15,043 PCS OF PICTURE FRAMES AS PER PO NO.30639718 INVOICE NO.0112-E0420 NW : 19,886 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPP
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
23452
KG
3287
CTN
0
USD
HDMUJTWB0432598
2020-06-29
262300 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC SUBST CONTAINER : 2,623 CTN = 10,175 PCS OF PICTURE FRAMES AS PER PO NO.30640198 INVOICE NO.0110-E0420 NW : 16,338 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTIC
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
19151
KG
2623
CTN
0
USD
MAEU205271437
2020-11-23
185717 GEODIS USA THE NAVY YARD PT COSMO TECHNOLOGY JL RAYA SEGOG KM 1658 CARTONS = 7576 PIECES I N DETAILS: 810 CARTONS = 41 84 PCS OF PO#161136 MS MRCRY GLASS MCROLGHTS W RMT-GL D PO#185717 - S2 GLITTER SPR IGS 2 IN-WHT S2 GLITTER SPRIG S 2 IN-RED 848 CARTONS = 33 92 PCS OF PO#185717 S2 GLITTER SPRIGS 2 IN-GLD S2 GL ITTE
INDONESIA
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
8491
KG
1658
CTN
0
USD
HDMUJTWB0444105
2020-12-12
142400 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC SUBST CONTAINER : 1424 CTN = 5100 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0306-E1020 NW : 8,559 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHI
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
9924
KG
1424
CTN
0
USD
HDMUJTWB0445460
2021-01-11
294300 MICHAELS STORES PROCUREMENT COMPA NY INC PT ASTARI NIAGARA JL RAYA SERANG KM 2X40 HC CONTAINER : 2,943 CTN = 11,871 PCS OF PICTURE FRAMES AS PER PO NO.31087896 INVOICE NO.0319-E1120 NW : 19,131 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOO
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
22634
KG
2943
CTN
0
USD
OERT110702K01494
2021-12-30
551331 IFG CORP PT FOREVER GARMINDO JL RAYA BANJARAN KM OF READY MADE GARMENT -RECYCLED POLY 50% POLY/ KNIT -DESCRIPTION INFANT - TODDLER BOYS -COLOR PHOENIX SUN -COLOR BRILLIANT RD / RICH BLACK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5932
KG
1349
CTN
0
USD
HDMUJTWB0429841
2020-04-18
164700 MICHAELS STORES PROCUREMENT COMPANY INC PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 1,647 CTN = 6,327 PCS OF PICTURE FRAMES AS PER PO NO.30513264 INVOICE NO.0067-E0320 NW : 9,558 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA, WA 98531 SC : 1921065 )IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER
INDONESIA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
11274
KG
1647
CTN
0
USD
MAEU207946940
2021-03-29
108765 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT NIKOMAS GEMILANG JL RAYA SERANG KM SPORT SHOES,TENNIS SHOES, R/P , ALL GENDERS749 CTNS : 7173 PAIRSGROSS:7428.542PO NO:0127 117032CUST. ORDER NO:02914559 61ARTICLE NO:0291455961SIZE: GX5374QTY:3- - 13HS CODE:10, 8,7,6,5,4,3,2,1MADE IN INDONE SIAINV : PCI0810043446 TENN IS SHOES, R/P, ALL GENDERSPO NO:0127117160CUST. ORDER NO:0 291456261ARTICLE NO:GX5374SIZ E:4- - 13-QTY:10,9,8,7,6,5,4, 3,1HS CODE:640299 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS PO NO:0127235430CUST. ORDER NO:0291661564ARTICLE NO:GZ37 04SIZE:3- - 13-QTY:10,9,8,7,6 ,5,4,3,2,1HS CODE:640399 TEN NIS SHOES, R/P, ALL GENDERSPO NO:0127238901CUST. ORDER NO :0291666834ARTICLE NO:GX5406S IZE:3 - 6-QTY:10,9,8,7,6,4,2H S CODE:640299 TENNIS SHOES, R/P, ALL GENDERSPO NO:012723 8902CUST. ORDER NO:0291666833 ARTICLE NO:GX5410SIZE:2K - 9 -KQTY:10,8,7,6,5,4,2HS CODE:6 40299 -TAX ID: 0138623054010 00 --FTNADITEAM@FTN.FEDEX.COM KN SIGMA SEAL: PAN041417 FO OTWEAR<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7429
KG
749
CTN
147393
USD
YMLUE425905600
2020-08-07
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2 849 CARTON STC 2 849 CARTONS 11 396 PCS OF PICTURE FRAMES AS PER PO NO.PP07791<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11625
KG
2849
CTN
232500
USD
YMLUW425906894
2020-06-19
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2712 CARTONS STC 2712 CARTONS 10 848 PCS OF PICTURE FRAMES AS PER PO PP07522 PP07583<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12399
KG
2712
CTN
247980
USD
YMLUW425908121
2020-10-17
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 325 CARTON STC 1 325 CARTONS 5 300 PCS OF PICTURE FRAMES AS PER PO NO.PP08098<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6263
KG
1325
CTN
125260
USD
YMLUE425905559
2020-08-01
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 215 CARTON STC 1 215 CARTONS 5 026 PCS OF PICTURE FRAMES AS PER PO NO.PP07626<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5645
KG
1215
CTN
112900
USD
YMLUW425907557
2020-08-14
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1 317 CARTON STC 1 317 CARTONS 5 268 PCS OF PICTURE FRAMES AS PER PO NO.PP07796<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6495
KG
1317
CTN
129900
USD
YMLUE425905976
2020-10-23
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 2 598 CARTON STC 2 598 CARTONS 9 977 PCS OF PICTURE FRAMES AS PER PO NO.PP08097<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11877
KG
2598
CTN
237540
USD
YMLUW425908684
2020-12-11
434620 MCS INDUSTRIES REDLAND PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1X40HC SUBS 2 929 CARTONS STC 2 929 CARTONS 11 716 PCS OF PICTURE FRAMES AS PER PO NO.PP08378<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12685
KG
2929
CTN
253700
USD
YMLUE425905351
2020-06-23
434620 MCS INDUSTRIES PALMER PT ASTARI NIAGARA JL RAYA SERANG KM WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 5418 CARTONS STC 3477 CARTONS 13 908 PCS OF PICTURE FRAMES AS PER PO PP07521 PP07582<br/>WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 5418 CARTONS STC 3477 CARTONS 13 908 PCS OF PICTURE FR
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19273
KG
5418
CTN
770920
USD
HDMUJTWB0443339
2020-12-01
163700 ASCENT GLOBAL LOGISTICS PT ASTARI NIAGARA JL RAYA SERANG KM 1X40 HC CONTAINER : 1,637 CTN = 17,965 PCS OF PICTURE FRAMES AS PER PO NO.31026361, 30966086 INVOICE NO.0239-E1020 NW : 11,639 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 SC : 2021065 #
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13731
KG
1637
CTN
0
USD
SUB200194100
2021-12-01
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
INDONESIA
Surabaya
Felixstowe
11986
KG
40
PK
0
USD
SUB200194101
2021-12-01
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
INDONESIA
Surabaya
Felixstowe
9024
KG
30
PK
0
USD
SUB200H31C00
2022-01-28
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
INDONESIA
Surabaya
Felixstowe
11986
KG
40
PK
0
USD
SUB200H31C0C
2022-01-28
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
INDONESIA
Surabaya
Felixstowe
9054
KG
32
PK
0
USD
SUB100232101
2020-12-03
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
UNITED KINGDOM
Surabaya
Felixstowe
9054
KG
30
PK
0
USD
SUB100232100
2020-12-03
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
UNITED KINGDOM
Surabaya
Felixstowe
11986
KG
40
PK
0
USD
SUB200194100
2021-06-21
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
UNITED KINGDOM
Surabaya
Felixstowe
14986
KG
40
PK
0
USD
SUB200194101
2021-06-21
820805 RANSOMES JACOBSEN LIMITED PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA NO 11 ISEKI PRODUCTS (NEW AGRICULTURAL TRACTORS)
INDONESIA
UNITED KINGDOM
Surabaya
Felixstowe
9054
KG
30
PK
0
USD
MAEU216838198
2022-05-21
321393 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC PT YONGJIN JAVASUKA GARMENT JL RAYA SILIWANGI KM -INDONESIATAX ID / NPWP:01,0 61,763,7,057,000 272 CTNS = 3215 PCS OF G REV MOSSBUD PA RKA W NEVER STOP ANKLE PBT /EX/0355/2022 PO# STYLE# PC S CTNS 4001282910 NF0A7UMSJK 3 2364 240 4001290521 NF0A5A 45 CTNS = 1843 PCS OF READY MADE GARMENT PO# STYLE# ITE M 4001268466 NF0A4AMFHCZ W FLYWGHT HDIE 4001268466 NF0 A4AMFJK3 W FLYWGHT HDIE SH IPMENT ID & INVOICE NO : 50 11781038 CFS/CY HS CODE : 321 CTNS = 3933 PCS OF READY MADE GARMENT PO# STYLE# IT EM 4001282636 NF0A4AMF2W9 W FLYWGHT HDIE 4001282636 NF 0A4AMF6R7 W FLYWGHT HDIE 4 001282636 NF0A4AMF3X6 W FLYW GHT HDIE 4001283703 NF0A5GJF 7KJK3 851 32 HS:CODE : 6202. 93.48 SHIPMENT ID# : 501177 9978 PEB NO : 176848 PE B DATE : 11-MAR-22 KPBC : 0 40300 SHIPPER: PT. PAN BROTH ERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYO LALI JAWA TENGAH, INDONESIA 6202934800, PEB NO : 176017 DATE : 10 MARET , 2022 KPB C: 040300 TAX ID / NPWP : 01,061,763,7,057,000 SHIPPER : PT.YONGJIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.0 3/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDO NESIA WTQ M MCMURDO PKA 40012837 03 NF0A5GJF81U M MCMURDO PKA 4001283703 NF0A5GJF174 M MCMURDO PKA SHIPMENT ID & IN VOICE NO : 5011781039 CFS /CY HS CODE : 6202934800,621 0402520, PEB NO : 176020 D ATE : 10 MARET , 2022 KPBC: 040300 TAX ID / NPWP : 01, 061,763,7,057,000 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC VANDYA 214 N CONTAINER SUMMARY ------ ----------------------------- MSKU4753292 ML-ID1110721 45X9 6 638CTN 73.843CBM 639 2.590KGS B/L TOTAL SUMMARY ----------------------------- ------ 638CTN 73.843CBM 6392 .590KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6392
KG
638
CTN
0
USD
JKT2CHBCBH00
2022-05-20
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
INDONESIA
Jakarta
Karachi
23890
KG
743
CT
0
USD
JKT2CHBC1B00
2022-05-17
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
INDONESIA
Jakarta
CHITTAGONG
23270
KG
697
CT
0
USD
JKT2C8787C00
2022-04-22
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 40/1 67/33 POLYESTER/ VISCOSE, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23260
KG
795
CT
0
USD
JKT2C872BC00
2022-04-22
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 30/1 70/30 VISCOSE/POLYESTER, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23125
KG
790
CT
0
USD
JKT2C9772700
2022-04-23
540001 TO THE ORDER OF SHINHAN BANK SEOUL PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLY/CARDED COTTON GREY YARN ON CONES NE 10/1 WAXED FOR KNITTING
INDONESIA
INDONESIA
Jakarta
Inchon
23962
KG
882
CT
0
USD
JKT2B02BB100
2022-04-05
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 VISCOSE / POLYESTER, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED ON CONES ABT. 2.30 KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23453
KG
795
CT
0
USD
JKT2C8BB9200
2022-04-28
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 30/1 67/33 POLYESTER /VISCOSE,MVS RAW WHITE, ELECTRONICALLY CLEARED
INDONESIA
INDONESIA
Jakarta
Karachi
23260
KG
795
CT
0
USD
JKT2BC0C9100
2022-04-09
540001 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 40/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED, AUTOSPLICED ON CONES ABT. 2.3KGS, WITH TAILS UNWAXED FOR WEAVING
INDONESIA
INDONESIA
Jakarta
Karachi
23439
KG
795
CT
0
USD
JKT2CHBCBH00
2022-01-27
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
SINGAPORE
Jakarta
Karachi
21490
KG
743
CT
0
USD
JKT2CHBC1B00
2022-01-10
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
SINGAPORE
Jakarta
CHITTAGONG
22232
KG
697
CT
0
USD
JKT312344300
2020-03-15
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
SINGAPORE
Jakarta
CHITTAGONG
22290
KG
697
CT
0
USD
JKT312313200
2020-03-27
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
SINGAPORE
Jakarta
Karachi
21890
KG
743
CT
0
USD
JKT2CHBC1B00
2022-02-09
520201 TO THE ORDER OF PRIME BANK LIMITED PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 CVC COMBED (60 PCT COMBED COTTON/40 PCT POLYESTER)
INDONESIA
SINGAPORE
Jakarta
CHITTAGONG
22260
KG
697
CT
0
USD
JKT2CHBCBH00
2022-02-16
520201 TO ORDER PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 NE 20/1 50/50% POLYESTER/VISCOSE, MICRO, MVS RAW WHITE, ELECTRONICALLY CLEARED AUTOSPLICED
INDONESIA
SINGAPORE
Jakarta
Karachi
21590
KG
743
CT
0
USD
CMDUDJA0572948
2021-01-13
640419 ADIDAS INTERNATIONAL TRADE AG PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM DOK 724872 20201124 IDJKT 040300 PEB 302 CTNS = 3000 PRS PO NO :0126667200 HTS CODE : 640419 ORDER NO : SN0290950644 TOTAL G.W : 2385.239 KG -PGS-2010232 TAX ID: 210079638441000 FTNADITEAM FTN.FEDEX.COM FOOTWEAR KN SIGMA SEAL: 042108 INTENDED CONNECTING V
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6085
KG
302
PCS
0
USD
MAEU209358779
2021-05-14
640419 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM 573 CTNS = 5604 PRS PO NO : 0 127611089,0127495277 HTS CODE : 640419 ORDER NO : 02919183 92,0291787492 TOTAL G.W : 487 1.790 KG - PGS-2103382 -TAX ID: 210079638441000 --FTNADI TEAM@FTN.FEDEX.COM KN SIGMA S EAL: 050521 FOOTWEAR<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
4872
KG
573
CTN
96660
USD
SHPT28032623
2022-05-19
741220 LEGEND VALVE AND FITTING INC PT DIANSURYA GLOBAL JL RAYA PASAR KEMIS KM 5 PACKAGES = 254 CARTONS OF BRONZE Y-STRAINER, BRONZE INSERT FITTINGS ADAPTER AND NO LEAD BRONZE WATER SERVICE FITTINGS Y-STRAINER TANK TEE HS CODE: 74122099 NET WEIGHT :4050.178<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
4339
KG
254
CTN
86780
USD
JKT910771200
2021-02-07
540001 TO THE ORDER OF KEB HANA BANK PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLYESTER 35PCT CARDED COTTON GREY YARN
INDONESIA
SOUTH KOREA
Jakarta
Pusan
21133
KG
882
CT
0
USD
JKT910772700
2021-02-08
540001 TO THE ORDER OF SHINHAN BANK SEOUL PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLY/CARDED COTTON GREY YARN ON CONES NE 10/1 WAXED FOR KNITTING
INDONESIA
SOUTH KOREA
Jakarta
Inchon
21662
KG
882
CT
0
USD
JKT2CC08H100
2022-05-18
940435 HOME DEPOT OF CANADA INC PT COSMO TECHNOLOGY JL RAYA SEGOG KM 14 MSL-24/36 LED BATTERY OPERATED,MSL-18FT MESH ROPE GARLAND,MSL 30L LED B/O SNOWFLAKE LIGHT-WW,MSL 30L LED B/O C6 LIGHT-WARM WHITE
INDONESIA
INDONESIA
Jakarta
Vancouver
1117
KG
938
CT
0
USD
JKT2CC08H10C
2022-05-18
940435 HOME DEPOT OF CANADA INC PT COSMO TECHNOLOGY JL RAYA SEGOG KM 14 MSL-9FT LED BO BEAD GARLAND-WW,MSL-9FT LED BO DIAMOND GARLAND-MULTI,MSL 30L LED B/O C6 LIGHT-WARM WHITE,MSL-9FT LED BO DIAMOND GARLAND-MULTI
INDONESIA
INDONESIA
Jakarta
Vancouver
310
KG
259
CT
0
USD
JKT213120700W
2021-02-22
610017 KCTEX INTERNATIONAL LTD PT KEWALRAM INDONESIA JL RAYA RANCAEKEK KM 25 POLYESTER/VISCOSE, MVS RAW WHITE
INDONESIA
SINGAPORE
Jakarta
Singapore
26260
KG
795
CT
0
USD
1 2 3 4 5 ... 99+
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