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)
HDMUSYCA0076923
2020-11-04
334800 SEA RANCH PURVEYORS LLC PT WINDUBLAMBANGAN SEJATI JL GATOT SUBROTO KM 1X40 RF HC CONTAINER: 3348 CARTONS OF FROZEN COOKED PD TAIL OFF VANNAMEI SHRIMP FROZEN RAW OCTOPUS FROZEN COOKED OCTOPUS NW : 38,420.00 LBS = 17,427.20 KGS GW : 44,609.00 LBS = 20,234.51 KGS THE GOODS ARE STOWED IN REFRIGERATED TEMPERATURE SET AT -25 DEGR
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20235
KG
3348
CTN
0
USD
HDMUSYCA0074239
2020-11-23
392700 SEA RANCH PURVEYORS LLC PT WINDUBLAMBANGAN SEJATI JL GATOT SUBROTO KM 1X40 RF HC CONTAINER: 3927 CARTONS OF FROZEN COOKED PD TAIL OFF VANNAMEI SHRIMP FROZEN COOKED PUD TAIL OFF VANNAMEI SHRIMP FROZEN RAW PD TAIL OFF VANNAMEI SHRIMP NW : 39,270.00 LBS = 17,812.76 KGS GW : 45,160.50 LBS = 20,484.67 KGS THE GOODS ARE STOWED IN
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20485
KG
3927
CTN
0
USD
HDMUSYCA0072475
2020-11-10
135100 SEA RANCH PURVEYORS LLC PT WINDUBLAMBANGAN SEJATI JL GATOT SUBROTO KM 1X40 RF HC CONTAINER: 1351 CARTONS OF FROZEN RAW OCTOPUS NW : 40,530.00 LBS = 18,384.29 KGS GW : 45,934.00 LBS = 20,835.53 KGS THE GOODS ARE STOWED IN REFRIGERATED TEMPERATURE SET AT -25 DEGREES CELCIUS LATIN NAME : OCTOPUS CYANEA FRESH TAG 1 TEMPERATURE
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20836
KG
1351
CTN
0
USD
PSNOCHSSE6965506
2020-04-28
380900 ARCHROMA US INC PT ARCHROMA INDONESIA JL GATOT SUBROTO KM 1,100 KGS FADEX F LIQ 525 KGS FORON RUBINE S-2GFL 150 COMBINE WITH : 2,100 KGS OPTICID VS LIQ C UN 3265 CLASS 8 PG III (PACKED IN 7 WOODEN PALLETS) . HS CODE: FADEX OPTICID: 3809.91.00.00; FORON : 3204.11.50<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3194
KG
7
PKG
0
USD
PSNOCHSSE6904001
2020-05-07
380900 ARCHROMA US INC PT ARCHROMA INDONESIA JL GATOT SUBROTO KM 18 PACKAGES OF 3,600 KGS FADEX F LIQ 225 KGS FORON RUBINE S-2GFL 150 25 KGS FORON SCARLET S-RD 100 KGS FORON NAVY SE-RD 300 (PACKED IN 5 WOODEN PALLETS) HS CODE: FADEX OPTICID : 3809.91. FORON : 3204.11.50<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4210
KG
18
PKG
0
USD
CMDUDJA0987916
2022-06-03
320077 EASTERN FISH COMPANY LLC PT SAMUDRA SEAFOOD PRODUCTS JL GATOT SUBROTO FOODLION BRAND PO NO. : 54655 1,700 CARTONS OF FROZEN SHRIMP IQF RAW EZ PEEL WHITE SHRIMP (LITOPENAEUS VANNAMEI) INVOICE NO. : 22-114 NW: 34,000.00 LBS / 15,422.14 KGS GW: 41,226.00 LBS / 18,699.98 KGS SHIP WITH ONE UNIT OF TEMPERATURE RECORDER EMERSON GO REAL TIME BARCODE NUMBER: 3200775934 FREIGHT PREPAID FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23409
KG
1700
CTN
0
USD
CMDUDJA0996806
2022-06-13
320077 EASTERN FISH COMPANY LLC PT SAMUDRA SEAFOOD PRODUCTS JL GATOT SUBROTO CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-20 DEGREES CELSIUS HANNAFORD BRAND PO NO. : 54554 3,200 CARTONS OF FROZEN SHRIMP IQF COOKED PEELED DEVEINED TAIL ON WHITE SHRI (LITOPENAEUS VANNAMEI) INVOICE NO. : 22-126 NW: 32,000.00 LBS / 14,514.96 KGS GW: 38,801.00 LBS / 17,599.98 KGS SHIP WITH ONE UNIT OF TEMPERATURE RECORDER EMERSON GO REAL TIME BARCODE NUMBER: 3200776700 SETTING TEMPERATURE -20.0 C FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
22119
KG
3200
CTN
0
USD
MAEU910925691
2020-08-10
290369 CENSEA INC PT SAMUDRA SEAFOOD PRODUCTS JL GATOT SUBROTO PO NO. : 62120 IQF COOKED PEE LED DEVEINED TAIL ON WHITE SHR IMP (LITOPENAEUS VANNAMEI) P ACKING: 5X2 LB, CENSEA BAG BRA ND INVOICE NO.: 20-152 NW: 3 5,000 LBS / 15,875.73 KGS GW: 43,211 LBS / 19,599.98 KGS T EMPERATURE RECORDER SERIAL NUM BER : A4PYZB<br
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19600
KG
3500
CTN
0
USD
CMDUDJA0979878
2022-05-17
320076 EASTERN FISH COMPANY LLC PT SAMUDRA SEAFOOD PRODUCTS JL GATOT SUBROTO DOK 047778 20220316 IDSUB 070100 PEB FREDERICK BRAND PO NO. : 54391 1,400 CARTONS OF FROZEN SHRIMP IQF COOKED PEELED DEVEINED TAIL ON WHITE SHRI(LITOPENAEUS VANNAMEI) INVOICE NO. : 22-092 SHIP WITH ONE UNIT OF TEMPERATURE RECORDER EMERSON GO REAL TIME BARCODE NUMBER: 3200768293 NW: 33,600.00 LBS / 15,240.70 KGS GW: 40,124.00 LBS / 18,199.98 KGS SETTING TEMPERATURE -20.0 C FREIGHT PREPAID ALSO NOTIFY PARTY : PREFERRED FREEZER OF NEWARK 360 AVENUE P NEWARK, NJ 07102 USA CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-20 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22759
KG
1400
CTN
0
USD
CMDUDJA0975067
2022-04-27
320076 EASTERN FISH COMPANY LLC PT SAMUDRA SEAFOOD PRODUCTS JL GATOT SUBROTO CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 3,500 CARTONS OF FROZEN SHRIMP IQF RAW PEELED DEVEINED TAIL ON WHITE SHRIMP (LITOPENAEUS VANNAMEI) SAIL BRAND PO NO.: 54575 INVOICE NO.: 22-076 SHIP WITH ONE UNIT OF TEMPERATURE RECORDER EMERSON GO REAL TIME BARCODE NUMBER : 3200768210 NW: 35,000 LBS/ 15,875.73 KGS GW: 42,439 LBS/ 19,249.98 KGS SETTING TEMPERATURE -20.0 C 2ND NOTIFY:PREFERRED FREEZER OF NEWARK 360 AVENUE P NEWARK, NJ 07102 USA FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23859
KG
3500
CTN
0
USD
EGLV082100389087
2022-03-11
595645 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET 1X40 HC 595 CARTONS = 645 SETS CONSIST OF 115 CARTONS = 115 SET OF BIANA BASKETS S/3 SKU NO 535580 50 CARTONS = 100 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 115 CARTONS = 115 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 200 CARTONS = 200 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 115 CARTONS = 115 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200648788<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2478
KG
595
CTN
0
USD
EGLV082100388170
2022-03-29
980101 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET AND HOME ACCESSORIES<br/>BASKET AND HOME ACCESSORIES 2X40 HC CONT 980 CARTONS = 1010 SETS CONSIST OF 180 CARTONS = 180 SET OF BIANA BASKETS S/3 SKU NO 535580 166 CARTONS = 166 SET OF DELILAH TOTE S/2 SKU NO 541697 30 CARTONS = 60 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 100 CARTONS = 100 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 136 CARTONS = 136 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 368 CARTONS = 368 SET OF JACINTA MULTI WEAVE BASKET S/2 SKU NO 607587 PO NO 200652498<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
3874
KG
980
CTN
0
USD
EGLV082100389125
2022-03-29
109012 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET<br/>BASKET 2X40 HC 1090 CARTONS = 1200 SETS CONSIST OF 220 CARTONS = 220 SET OF BIANA BASKETS S/3 SKU NO 535580 220 CARTONS = 220 SET OF DELILAH TOTE S/2 SKU NO 541697 110 CARTONS = 220 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 180 CARTONS = 180 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 180 CARTONS = 180 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 180 CARTONS = 180 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200644334<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4876
KG
1090
CTN
0
USD
EGLV082100388200
2022-03-11
110012 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK BASKET AND HOME ACCESSORIES<br/>BASKET AND HOME ACCESSORIES 2X40 HC 1100 CARTONS = 1220 SETS CONSIST OF 180 CARTONS = 180 SET OF BIANA BASKETS S/3 SKU NO 535580 180 CARTONS = 180 SET OF DELILAH TOTE S/2 SKU NO 541697 120 CARTONS = 240 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 180 CARTONS = 180 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 200 CARTONS = 200 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 240 CARTONS = 240 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 PO NO 200641852<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4772
KG
1100
CTN
0
USD
EGLV082100263296
2021-11-30
470520 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK WOODEN FURNITURE,HANDLE BASKET 1X40 HC 470 CARTONS = 520 SETS CONSIST OF 100 CARTONS = 100 SET OF HAZEL BANANA HANDLE BASKET SKU NO 589592 220 CARTONS = 220 SET OF DELILAH TOTE S/2 SKU NO 541697 50 CARTONS = 100 SET OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 100 CARTONS = 100 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 PO NO 200637185<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2040
KG
470
CTN
0
USD
EGLV082100371595
2022-04-04
101010 WORLD MARKET MANAGEMENT SERVICES LLC PT AGILITY INTERNATIONAL KAWASAN INDUSTRI CANDI JL GATOT SUBROTO BLOK WOODEN FURNITURE (BASKET)<br/>WOODEN FURNITURE (BASKET) 2X40 HC CONT 1010 CARTONS = 1010 SETS CONSIST OF 240 CARTONS = 240 SET OF BIANA BASKETS S/3 SKU NO 535580 200 CARTONS = 200 SET OF DELILAH TOTE S/2 SKU NO 541697 100 CARTONS = 100 SET OF #HARPER MACRAME BASKETS S/2 SKU NO 574272 150 CARTONS = 150 SET OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 200 CARTONS = 200 SET OF RANDI STRIPE BASKETS S/2 SKU NO 601455 120 CARTONS = 120 SET OF JACINTA MULTI WEAVE BASKET S/2 SKU NO 607587 PO NO 200650539<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4223
KG
1010
CTN
0
USD
MEDUJ3145581
2021-03-20
880006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,841 MASTER CARTONS ITEM CODE : 8800060; 9050071 HT S NO. : 0306-17-0006; 0306 -17-0018 FROZEN RAW WHITE VANNAMEI SHRIMP BEST CHOIC E BRAND PURCHASE ORDER NUM BER : 7076547 L/C NO: UIC 000331835 DATE : 16 DECEMB ER 2020 ISS UING BANK : WE LLS FARGO BANK, N.A. USA G RO SS WEIGHT : 41,478.60 LB S = 18,814.69 KGS NE TTO WE IGHT : 34,092.00 LBS = 15, 464.13 KGS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACK ING MATERIAL CONTRACT NUMB ER : 20-652TPC FREIGHT COL LECT STEAMSHIP LINE S SEAL NUMBER : FJ09388212 SHIPP ER S SEAL NUMBER : 1911161 4 THE CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE AT MINUS 23 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
18814
KG
2841
CTN
0
USD
MEDUJQ089255
2022-05-18
910006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,550 MASTER CARTONS ITEM CODE : 9100066; 9150102 HT S NO. : 0306-17-0013; 0306 -17-0014 FROZEN RAW WHITE VANNAMEI SHRIMP SEA BEST B RAND PURCHASE ORDER NUMBER : 7079891 L/C NO : UIC000 431574 DATE : 23 MARCH 202 2 ISSUING BANK : WELLS FA RGO BANK, N.A. USA GROSS W EIG HT : 42,487.50 LBS = 19 ,272.33 KGS NETTO WEI GHT : 36,000.00 LBS = 16,329.60 KGS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MA TERIAL CONTRACT NUMBER : 2 1-622TPC FREIGHT COLLECT S TEAMSHIP LINE S SEAL NUMBE R : FJ12646577SHIPPER S S EAL NUMBER : 20031276 THE CARGO IS STOWED IN A REFRI GERATED CONTAINER SET ATT HE SHIPPERS REQUESTED CARR YING TEMPERATUR E AT MINUS 23 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
19272
KG
2550
CTN
0
USD
MEDUJ2899469
2021-01-09
890006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,619 MASTER CARTONS ITEM CODE : 8900065; 8900066 HT S NO. : 0306-17-0012 FROZE N RAW WHITE VANNAMEI SHRIM P SEA BEST BRAND PURCHASE ORDER NUMBER : 7075628 L/C NO : UIC000319084 DATE : 07 OCTOBER 2020 ISSUING BA NK : WELLS F ARGO BANK, N. A. USA GROSS WEI
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
18789
KG
2619
CTN
0
USD
MEDUJ2714320
2020-08-18
890006 BEAVER PT BAHARI MAKMUR SEJATI JL SUMATERA 2,928 MASTER CARTONS ITEM CODE : 8900065; 8900066 HT S NO. : 0306-17-0012 FROZE N RAW WHITE VANNAMEI SHRIM P SEA BEST BRAND PURCHASE ORDER NUMBER : 7074120 L/C NO : IC5026803US DATE : 0 1 MAY 2020 ISSUING BANK : WELLS FARGO BANK, N.A. US A GROSS WEIGHT :
INDONESIA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
18588
KG
2928
CTN
0
USD
IFFSBDS2200077
2022-05-19
590290 GOODNET TRADE CORP PT POP STAR JL NANJUNG KM GARMENT 97 RAYON 3 SPANDEX KNITTED FABRIC G NECK CROP TEE RAYON SPANDEX GIRLS CREW NECK TEE WITH EMBROIDERY FRONT RAYON SPANDEX GARMEN<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
15659
KG
1062
CTN
0
USD
CMDUDJA0498083
2020-02-06
124500 BEALL S IMPORT INC OF PT WESTAPUSAKA KUSUMA JL MAGELANG KM DOK 167674 20191212 IDSRG 060100 PEB TOTAL QTY : 647 CTNS = 25,692 PCS JUNIOR 88 POLYESTER 12 SPANDEX LS JEWEL NEC SWIM TEE STYLE NO. : CMJR1014 PO NO. : 0274367 QTY : 36 CTNS = 1296 PCS JUNIOR 90 POLYESTER 10 SPANDEX SOLID BUTTON FRONT BOARD SHORT STYLE
INDONESIA
UNITED STATES
55976, SINGAPORE
1801, TAMPA, FL
10292
KG
647
PCS
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
CMDUDJA0817875B
2021-12-04
661272 LF MENS GROUP LLC PT METRO GARMIN JL MOH TOHA KM 620520 (HS) 66 CARTONS = 1272 PIECES OF MENS 49 PCT CTN 26 PCT NYL 21 PCT LYC 4 PCT SPX WOVEN DRESS SHIRT PURCHASE CONTRACT NO: 21-HLMGLFD-0009 STYLE NO: 33U53806T-BEY 33U53806T-MBI 33U53806-BEY 33U53806-BMI PO NO: 4500455137 DULUTH PO : 20079888 DULUTH STYLE : 53806T 53806 NET WEIGHT: 341.22 KGS FREIGHT COLLECT 2ND NOTIFY:LF DISTRIBUTION HOLDING INC. 1359 BROADWAY 18TH FLOOR NEW YORK NY 10018 USA EMAARRIVALNOTICES LFUSA. PART LOAD CONTAINER(S) COVERED BY BLS:DJA0817DJA0817875B<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2621
KG
66
PCS
0
USD