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)
EXDO6831179770
2021-10-09
845011 NORDSTROM INC PT ISTANA GARMINDO JAYA JL TAPOS OPEN BACK SLIP DRESS:PURPLE CHALK CAMO:1 MINI LINEN SKIRT:PINK SMOKE MENSWEAR PANT:NAVY- BLACK HERITAGE PLAID CAP SLV TEXTURED TOP:PINK CHATEAU SLVLESS SMOCK DTL SHIRT:IVORY- RUST FALL CROPPED SQUARE NECK TOP:PINK SMOKE TIE FRONT PUFF SLEEVE TOP YD:PINK- TEAL TIE FRONT PUFF SLEEVE TOP:OLIVE SARMA VI OPEN BACK SLIP DRESS:PURPLE CHALK CAMO<br/>
INDONESIA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
2236
KG
411
CTN
0
USD
191221COAU7235736360
2022-01-06
130190 C?NG TY C? PH?N TH?NG QU?NG NINH PT EKSPLOITASI DAN INDUSTRI HUTAN IV Pinus Merkusii (Pinus Merkusii, is not on the cites category) to produce Tung Huong, industrial oil in industrial, not used in food, including 240 barrels close in 03 cont 20 '. New 100%;Nhựa thông sơ chế (Pinus Merkusii, không thuộc danh mục Cites) để sản xuất tùng hương, dầu thông dùng trong công nghiệp,không dùng trong thực phẩm, gồm 240 thùng đóng trong 03 cont 20'. Hàng mới 100%
INDONESIA
VIETNAM
BELAWAN - SUMATRA
CANG TAN VU - HP
54383
KG
50543
KGM
76320
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
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
SHKK360901731046
2022-02-12
380630 LACOSTE USA INC PT PAN BROTHERS TBK JL SILIWANGI 149 CARTONS 5969 PCS OF COMPONENT 100 POLY ESTER PO 7203264 7203336 STYLECOLOR DH08<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1878
KG
149
PCS
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
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
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
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
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
OSTIJKBWISL20064
2021-06-10
290315 PMC ORGANOMETALIX INC PT TIMAH INDUSTRI DIMETHYLTIN DICHLORIDE BANKASTAB MT -520<br/>DIMETHYLTIN DICHLORIDE BANKASTAB MT -520<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
1303, BALTIMORE, MD
40224
KG
32
PKG
0
USD
OERT110702J00463
2020-06-03
290315 PMC ORGANOMETALIX INC PT TIMAH INDUSTRI @DG@ DIMETHYLTIN DICHLORIDE BANKASTAB BMT-520(CHEMICAL PRODUCTS)<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
20112
KG
16
PKG
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
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
EGLV084000000311
2020-03-10
123501 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + ASSURED) PACKING 5FCL IN 650KG BAGS (WOODEN PALLETISED) QUANTITY 123.50 MT (5-FCL) 190 JUMBO BAGS IN TOTAL CONTRACT NO BC-19J15-0101 (B) FREIGHT PO#146316 LO
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
126650
KG
190
BAG
0
USD
EGLV084000008797
2020-04-27
123501 LIVINGSTON INTERNATIONAL PT SOCI MAS JL PULAU IRIAN KAWASAN INDUSTRI MEDAN ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED<br/>ANIMAL FEED PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + ASSURED) PACKING 5FCL IN 650 KG BAGS (WOODEN PALLETISED) QUANTITY 123.50 MT (5-FCL) 190 JUMBO BAGS IN TOTAL CONTRACT NO BC-20
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
126650
KG
190
BAG
0
USD