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)
RRKKN0080033
2020-09-17
370210 ZENEGROUP PT TEKPAK INDONESIA 5,120.00 ROLLS = 1,286.00 CARTONS OF1,536.00 ROLLS OF STRETCH FILM, 450MM X300M X 20UM, 3 CORE1,792.00 ROLLS OF STRETCH FILM, 450MM X450M X 20UM, 3 CORE1,792.00 ROLLS OF STR ETCH FILM, 450MM X450M X 16UM, 3 CORE - HIG H PERFORMANCE2.00 PCS OF EMPTY CARTON
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19535
KG
1286
CTN
0
USD
HLCUJK1200822835
2020-10-27
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 2 161133 SERVICE CONTRACT S19NNE500 L/C NUMBER 47119582-00-000 DATED AUG 25 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
21480
KG
400
PCS
0
USD
HLCUJK1200326181
2020-05-22
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 2 160926 SERVICE CONTRACT S19NNE500 L/C NUMBER 47117044-00-000 DATED APR 1 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
21480
KG
400
PCS
0
USD
HLCUJK1200919785
2020-11-09
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 1 5094 SERVICE CONTRACT S19NNE500 L/C NUMBER 47119583-00-000 DATED AUG 25 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
21480
KG
400
PCS
0
USD
HLCUJK1210355200
2021-07-01
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV INDONESIA BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 2 161434 SERVICE CONTRACT S19NNE500 L/C NUMBER 47124235-00-000 DATED APRIL 132021 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED NET WEIGHT 21,200 KGS HS CODE 0902.40.90<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
21480
KG
400
PCS
0
USD
HLCUJK1200249001
2020-04-07
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA PT PERKEBUNAN NUSANTARA I BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 3 4790 SERVICE CONTRACT S19NNE500 L/C NUMBER 47115792-00-000 DATED FEB 05 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HLCUJK1200426051
2020-06-04
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 1 5034 SERVICE CONTRACT S19NNE500 L/C NUMBER 47117044-00-000 DATED APR 1 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAI
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
21480
KG
400
PCS
0
USD
HLCUJK1200602116
2020-08-06
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV 400 SACKS BLACK TEA BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 1 5044 SERVICE CONTRACT S19NNE500 L/C NUMBER 47118072-00-000 DATED MAY 29 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND C
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HLCUJK1200134694
2020-04-10
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 3 4789 SERVICE CONTRACT S19NNE500 L/C NUMBER 47115792-00-000 DATED FEB 05 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND C
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HLCUJK1200225297
2020-04-13
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 2 160865 SERVICE CONTRACT S19NNE500 L/C NUMBER 47116225-00-000 DATED FEB 28 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
21480
KG
400
PCS
0
USD
HLCUJK1200508890
2020-08-07
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 1 5040 SERVICE CONTRACT S19NNE500 L/C NUMBER 47118072-00-000 DATED MAY 29 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED<br/>BLA
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HLCUJK1201129708
2021-02-09
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 3 5201 SERVICE CONTRACT S19NNE500 L/C NUMBER 47121288-00-000 DATED NOVEMBER 20 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED<br/>BLACK TEA 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 1 5200 SERVICE CONTRACT S19NNE500 L/C NUMBER 47121288-00-000 DATED NOVEMBER 202020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HLCUJK1200306474
2020-05-04
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 1 4805 SERVICE CONTRACT S19NNE500 L/C NUMBER 47116225-00-000 DATED FEB 28 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HLCUJK1210568290
2021-07-15
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV BLACK TEA INDONESIA BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 3 5213 SERVICE CONTRACT S21NNE029 L/C NUMBER 47124235-00-000 DATED APRIL 132021 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 HS CODE 09024090 PALLETIZED AND CONTAINERIZED<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
21480
KG
400
PCS
0
USD
HLCUJK1200706718
2020-08-17
000002 HENRY P THOMSON INC PT PERKEBUNAN NUSANTARA IV 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 1 5046 SERVICE CONTRACT S19NNE500 L/C NUMBER 47118614-00-000 DATED JUNE 30 2020 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZE
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
42960
KG
800
PCS
0
USD
HDMUJTWB0432858A
2020-06-20
292710 DONGJIN USA INC PT DONGJIN INDONESIA INTERCON PLAZA BLOK C 1X40 DG CONTAINER : PACKED IN : 20 PACKAGES CONSIST OF 800 FIBER BOARD BOXES (800 PLASTIC BAGS INNER LINER) 12,000 LBS UNICELL DL75N HS CODE NO.2927.10.00 28,000 LBS UNICELL OH HS CODE NO.2935.90.00 SELF REACTIVE SOLID TYPE D UN NO. 3226 IMO CLASS: 4.1 NE
INDONESIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19660
KG
20
PKG
0
USD
HDMUJTWB0435300A
2020-08-07
292710 DONGJIN USA INC PT DONGJIN INDONESIA INTERCON PLAZA BLOK C 1X40 DG CONTAINER : PACKED IN : 20 PACKAGES CONSIST OF 800 FIBER BOARD BOXES (800 PLASTIC BAGS INNER LINER) 6,000 LBS UNICELL D300FF HS CODE: 2927.10.00 8,000 LBS UNIPASTE PII HS CODE NO.3812.10.00 26,000 LBS UNICELL OH HS CODE NO.2935.90.00 SELF REACTIVE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19660
KG
20
PKG
0
USD
HDMUJTWB0439820A
2020-10-10
292700 DONGJIN USA INC PT DONGJIN INDONESIA INTERCON PLAZA BLOK C 1X40 DG CONTAINER : PACKED IN : 20 PACKAGES CONSIST OF 800 FIBER BOARD BOXES (800 PLASTIC BAGS INNER LINER) 40,000 LBS UNICELL D1500PES AZODICARBONAMIDE UN NO. 3242 IMO CLASS: 4.1 P.O.NO.:DJP0748 HS CODE NO.2927.00.10 N.W.: 18,160 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
19660
KG
20
PKG
0
USD
SSPHJKT908076335
2021-11-11
292700 DONGJIN USA INC PT DONGJIN INDONESIA INTERCON PLAZA BLOK C PACKED IN: 20 PACKAGES CONSIST OF 800 FIBER BOARD BOXES (800 PLASTIC BAGS INNER LINER) 4 0,000 LBS UNICELL D1500PES AZODICARBONAMIDE UN NO. 3242 IMO CLASS: 4.1 P.O.NO.: DJP0928 HS CODE NO.: 2927.00.10 N.W.: 18,160 KGS HS CODE: 29270010 TAX ID : 01.069.116.0-052.0 00 FAX:(201)944-0947<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23360
KG
800
BOX
0
USD
CMDUDJA0926391
2022-04-05
030269 SEA WORLD LLC PT BONELOG JALAN BLOK A DOK 888383 20211230 IDJKT 040300 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 3,167 CARTONS CONSIST OF 400 CARTONS OF SNAPPER FILLET 500 CARTONS OF MAHI MAHI PORTIONS 1000 CARTONS OF SCARLET SNAPPER FILLET NATURAL CUT CO TREATED 205 CARTONS OF CRIMSON SNAPPER WHOLE GUTTED SCALED 100 CARTONS OF GROUPER FILLET NATURAL CUT CO TREATED 490 CARTONS OF CRIMSON SNAPPER FILLET NATURAL CUT CO TREATED 472 CARTONS OF SCARLET SNAPPER WHOLE GUTTED SCALED NET WEIGHT : 40,670.00 LBS = 18,464.18 KGS GROSS WEIGHT : 45,870.50 LBS = 20,825.20 KGS FDA REGISTRATION NUMBER : 17959833456 COUNTRY OF ORIGIN : INDONESIA METHOD OF CATCH : WILD CAUGHT SHIPPED ON BOARD CMA CGM EIFFEL V.0QY6CN AT TANJUNG PRIOK JAKARTA INDONESIA ON DECEMBER 08,2022 FREIGHT PREPAID ) TEL. 1-787-724-6440 FAX : 1-787.724-6435 MRN NUMBER : 0295112-0016 SSN NUMBER : 66-0679559<br/>
INDONESIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25525
KG
3167
PCS
0
USD
ONEYJKTA82406900
2020-10-14
030269 SEA WORLD LLC PT BONELOG JALAN BLOK A SNAPPER WHOLE CLEANED AND SCALED, SNAPPER FIL<br/>
INDONESIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20701
KG
3222
CTN
414030
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