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)
SUBA54214300
2021-01-04
440922 PARAMA ALIF LOKA PT WOODONE INTEGRA INDONESIA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
UNITED KINGDOM
SURABAYA
SOUTHAMPTON
273645
KG
30
PX
0
USD
SUBB01078400
2021-01-13
440922 PARAMA ALIF LOKA PT WOODONE INTEGRA INDONESIA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SURABAYA
DUBLIN
19958
KG
28
PX
0
USD
SUBA36474400
2020-11-21
440922 KORMAN WAHANA TRANSINDO PT WOODONE INTEGRA INDONESIA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SURABAYA
DUBLIN
203115
KG
28
PX
0
USD
DJA0808244
2021-09-21
170290 RHUMVELD UK LTD PT HOLOS INTEGRA SUGARS IN SOLID FORM INCL. INVERT SUGAR AND CHEMICALLY PURE
INDONESIA
UNITED KINGDOM
SEMARANG
FELIXSTOWE
31900
KG
1195
BOXES
0
USD
SUBB48719300
2021-08-08
940381 TARGET PT INTEGRA INDOCABINET FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
10530
KG
335
CT
0
USD
SUBB48719300
2021-08-08
940381 TARGET PT INTEGRA INDOCABINET FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
10400
KG
335
CT
0
USD
SUBB48719300
2021-08-08
940381 TARGET PT INTEGRA INDOCABINET FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
10400
KG
335
CT
0
USD
SUBB48719300
2021-08-08
940381 TARGET PT INTEGRA INDOCABINET FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
10470
KG
335
CT
0
USD
SUBB48719300
2021-08-08
940381 TARGET PT INTEGRA INDOCABINET FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
10400
KG
335
CT
0
USD
SUBB48719300
2021-08-08
940381 TARGET PT INTEGRA INDOCABINET FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
10530
KG
335
CT
0
USD
SUBB51683400
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
164145
KG
415
CT
0
USD
SUBB51683402
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
5061
KG
50
CT
0
USD
SUBB51683401
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
4780
KG
50
CT
0
USD
SUBB51683400
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
164145
KG
415
CT
0
USD
SUBB51683402
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
5131
KG
50
CT
0
USD
SUBB51683401
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
4710
KG
50
CT
0
USD
SUBB51683400
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
164045
KG
415
CT
0
USD
SUBB51683403
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
60984
KG
229
CT
0
USD
SUBB51683400
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
13926
KG
455
CT
0
USD
SUBB51683400
2021-09-16
580110 TARGET PT INTEGRA INDOCABINET WOVEN PILE FABRICS, OF WOOL OR FINE ANIMAL HAIR
INDONESIA
UNITED STATES
SURABAYA
LONG BEACH
12524
KG
345
CT
0
USD
SUBB33731500
2021-07-02
610000 TARGET PT INTEGRA INDOCABINET ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
22048
KG
580
CT
0
USD
SUBB33731500
2021-07-02
610000 TARGET PT INTEGRA INDOCABINET ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
117771
KG
519
CT
0
USD
SUBB33731500
2021-07-02
610000 TARGET PT INTEGRA INDOCABINET ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
137897
KG
428
CT
0
USD
SUBB33731500
2021-07-02
610000 TARGET PT INTEGRA INDOCABINET ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
136277
KG
463
CT
0
USD
SUBA23879900
2020-09-03
990103 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK FAK, APPLICABLE ON STRAIGHT LOAD/SINGLE ITEM ONLY (EXCLUDING TEXTILES, GARMENTS AND WEARING APPAREL, HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDONESIA
INDONESIA
SURABAYA
LOS ANGELES
98237
KG
37
CT
0
USD
MAEU210951510
2021-07-29
561521 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561521 55 108 CTNS = 129 PCS CONSIS TING OF 29 CTNS = 29 PCS OF RUBICON 36 GREY VANITY SK U# R81107-ASB-1WT, KOHLER SA LES ORDER 1020190997/10 7 PA CKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-AS B-1WT, KOHLER SALES ORDER 10 20190997/20 72 CTNS = 72 PCS OF RUBICON 36 WHITE VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020190997/30 DE PARTMENT#NO 26 KOHLER PURCHA SE ORDER#1010448500 N.W. : 7 ,804.75 KGS S/C NO : 2984873 37 FILE NO. 520019077 FF=520019077 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOA D & COUNT BEAU5898292|4400|1 08|CT||CY/CY|9186.8|KGM|65.657 |MTQ|210951510<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9187
KG
108
CTN
0
USD
MAEU210951127
2021-08-02
561520 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561520 16 91 CTNS = 121 PCS CONSIST ING OF 24 CTNS = 24 PCS OF R UBICON 36 GREY VANITY SKU # R81107-ASB-1WT, KOHLER SAL ES ORDER 1020190992/10 34 CT NS = 34 PCS OF RUBICON 36 G REY VANITY SKU# R81107-ASB-1 WT, KOHLER SALES ORDER 10201 90992/10 23 CTNS = 23 PCS OF RUBICON 36 WHITE VANITY SKU# R81107-ASB-0, KOHLER SA LES ORDER 1020190992/30 4 PA CKAGES = 16 PCS OF RUBICON 48 GREY VANITY - 1 PACKAGE = 4 CARTONS SKU# R81119-ASB-1WT , KOHLER SALES ORDER 1020190 992/20 6 PACKAGES = 24 PCS O F RUBICON 48 WHITE VANITY - 1 PACKAGE = 4 CARTONS SKU# R81119-ASB-0, KOHLER SALES O RDER 1020190992/40 N.W.: 7, 596.15 KGS FILE NO. 52001907 6 S/C NO. 298487337 FF =520019076 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCNU5912892440091CTC Y/CY15267.7KGM64.178MTQ2109511 27<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
8916
KG
91
CTN
0
USD
MCLMSUOAK2110003
2021-11-20
185112 FLEXSTEEL INDUSTRIES PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>1185 CTNS OF WOODEN FURNITURE PO 4500007164 251445) PO 4500007188 (WHS-185-11251450) NW 37,548.16 KGS THIS SHIPMENT DOES N<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
42327
KG
1185
CTN
0
USD
MAEU210951128
2021-08-02
561403 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 561403 70 42 CARTONS = 78 PCS CONSI STING OF 30 CARTONS = 30 PCS OF RUBICON 36 WHITE VANITY SKU# R81107-ASB-1WT, KOHL ER SALES ORDER 1020168718/10 12 PACKAGES = 48 PCS OF RUBIC ON 48 WHITE VANITY SKU#R8 1119-ASB-0, KOHLER SALES ORD ER 1020168718/20 DEPARTMENT# NO 26 KOHLER PURCHASE ORDER# 1010432335 N.W.: 5,342.10 KG S S/C NO : 298487337 FILE NO. 520019072 FF=5200190 72 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5887843|4400|42|CT||CY/C Y|6229.8|KGM|45.564|MTQ|210951 128<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
6230
KG
42
CTN
0
USD
MAEU210978429
2021-08-02
571155 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 571155 01 101 CARTON = 125 PCS CONS ISTING OF 30 CARTONS = 30 PC S OF RUBICON 36 GREY VANITY SKU# R81107-ASB-1WT, KOHL ER SALES ORDER 1020303217/10 3 PACKAGES = 12 PCS OF RUBICO N 48 GREY VANITY SKU#R811 19-ASB-1WT, KOHLER SALES ORD ER 1020303217/20 63 CARTONS = 63 PCS OF RUBICON 36 WHIT E VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020303217 /30 5 PACKAGES = 20 PCS OF R UBICON 48 WHITE VANITY SK U#R81119-ASB-0, KOHLER SALES ORDER 1020303217/40 DEPARTM ENT#NO 26 KOHLER PURCHASE OR DER#1010528258 N.W.: 7,660.3 5 KGS FILE :520019080 S/C NO. 298487337 FF=5200190 80 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU4066213|4400|101|CT||CY/ CY|9007.7|KGM|64.54|MTQ|210978 429<br/>
INDONESIA
UNITED STATES
57037
2704, LOS ANGELES, CA
9008
KG
101
CTN
0
USD
CMDUDJA0640101
2021-04-19
472157 MAGICKWOODS INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI ------------ TCNU4534036 DESCRIPTION---------1X40 HC 47 PACKAGES = 2,157 PCS CONSISTING OF KITCHEN COVER PANEL AS PER PO NO. P036649 DT. 02.01.2021 BENEFICIARYS SALES ORDER NO. SOFG-2020.12-000DATED 17.12.2020 FOB SURABAYA PORT INCOTERMS 2020 L/C NO: 0480421IM0000043, DD.210201 IMPORTERS CODE NO.0406009627 FREIGHT TO PAY NET WEIGHT : 16,389.46 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
18926
KG
47
PCS
0
USD
MAEU210951335
2021-07-29
571156 HOME DEPOT USA INC PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 1 X 40HC AS PER PO#NO 571156 69 88 CARTONS = 121 PCS CONS ISTING OF 56 CTNS = 56 PCS O F RUBICON 36 GREY VANITY SKU# R1107-ASB-1WT, KOHLER S ALES ORDER 1020303222/10 7 P ACKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-A SB-1WT, KOHLER SALES ORDER 1 020303222/20 21 CTNS = 21 PC S OF RUBICON 36 WHITE VANIT Y KOHLER SALES ORDER 1020303 222/30 4 PACKAGES = 16 PCS OF RUBICON 48 WHITE VANITY SKU#R81109-ASB-0, KOHLER SAL ES ORDER 1020303222/40 DEPAR TMENT#NO 26 KOHLER PURCHASE ORDER#1010528261 N.W. : 7,676 .35 KGS S/C NO : 298487337 FILE NO. 520019078 FF=5 20019078 S/C#:298487337 FR EIGHT COLLECT, SHIPPER LOAD & COUNT TCLU1609387|4400|88|CT ||CY/CY|9002.4|KGM|64.933|MTQ| 210951335<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9002
KG
88
CTN
0
USD
SUBA32099300
2020-10-23
940381 TARGET INTEGRA INDOCABINET TBK FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
9086
KG
340
CT
0
USD
SUBA32099301
2020-10-23
940381 TARGET INTEGRA INDOCABINET TBK FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
11735
KG
410
CT
0
USD
SUBA32099300
2020-10-23
940381 TARGET INTEGRA INDOCABINET TBK FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
12420
KG
400
CT
0
USD
SUBA32099302
2020-10-23
940381 TARGET INTEGRA INDOCABINET TBK FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
5462
KG
55
CT
0
USD
SUBA32099302
2020-10-23
940381 TARGET INTEGRA INDOCABINET TBK FURNITURE NOT MEDICAL,SEATS, OF BAMBOO OR RATTAN
INDONESIA
UNITED STATES
SURABAYA
LOS ANGELES
45684
KG
26
CT
0
USD
MAEU206797531
2021-03-03
736100 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT DAMCO INDONESIA 8 CTNS = 307 PCS MEN S 100 % REC.POLYESTER KNITTED T-SHIR TW TE TEE PBINVOICE NO.: TMTB /20/2108P.O.NO.: 0126811585OR DER NO.: 0291051489ART NO.: GL9505STYLE NO.: S2154WT706T OTAL G.W.: 68.360 KGSHS CODE. 7 CTNS = 361 PCS MEN S 100 % REC.POLYESTER KNITTED T-SHI RTW TE TEE PBINVOICE NO.: TMT B/20/2031P.O.NO.: 0126179121O RDER NO.: 0290516734ART NO.: GL9505STYLE NO.: S2154WT706 TOTAL G.W.: 78.610 KGSHS CODE SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS106 CTNS : 984 PAIRSGROSS:897.604PO NO:0126 800752CUST. ORDER NO:0291043 948ARTICLE NO:G55658SIZE:3- - 8-QTY:10,6,5,4,3,2HS CODE:6 40399MADE IN INDONESIAINV : P SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS34 CTNS : 305 PAI RSGROSS:324.379PO NO:01270484 06CUST. ORDER NO:0291353624AR TICLE NO:EG4959SIZE:6- - 12 -QTY:10,9,8,7,6,3,1HS CODE:64 0399MADE IN INDONESIAINV PCI0 93 CTNS = 863 PRS PO NO : 012 6987033 HTS CODE : 640411 ORD ER NO : 0291234900 TOTAL G.W : 801.931 KG - PGS-2012084 TEXTILE OTHER FTW, OVER 6.50, NOT OVER 1945 PRS : 205 CTNS FOOTWEAR PO# 0126800813;0126 801385 HS CODE : 640419 TTL G W : 429.36 KGS INV# PGD20120 46 TEXTILE OTHER FTW, OVER 6 .50, NOT OVER 48 CTNS = 449 PRS PO NO : 012 6988333 HTS CODE : 640419 ORD ER NO : 0291235260 TOTAL G.W : 334.205 KG - PGS-2012102 81 CTNS = 759 PRS PO NO : 012 7123981 HTS CODE : 640419 ORD ER NO : 0291486562 TOTAL G.W : 574.64 KG - PGS-2012120B SPORT SHOES,TEXTILE OTHER FTW , OVER 6.50, NOT OVER106 CTN S : 993 PAIRSGROSS:561.666PO NO:0126987670CUST. ORDER NO :0291234841ARTICLE NO:FX5323S IZE:10K - 2-QTY:10,9,7,4,3,1H S CODE:640419MADE IN INDONES PREDATOR FREAK .3 T CBLACK/FT WWHT/SYELLOK COVER ANKLE OTHE R R/P OVER 12HS CD : 6402919 095PO NO : 0126921232QTY ; 41 CTNS / 327 PRS PREDATOR FR EAK .3 F CBLACK/FTWWHT/SYELLO FOOTWEAR, RUBBER/PLASTIC UPPE PREDATOR FREAK .3 F BYELLO/BL UE/CBLACKFOOTWEAR, RUBBER/PLA STIC UPPER, OTHERHS CD : 6402 199061PO NO : 0126984726QTY : 40 CTNS / 310 PRS SWEATSHIRTS, OF COTTON, MEN S CTN = 45 CTNQTY = 517 PCSPO = 0126935888STYLE = S2125M015S MUCUST. NR = 600000HTS CODE = 6110.20INV# = KHG141772020T OTAL GW = 403.59 KGS MENS/BOYSPULLOVRS,ETC,KNCTN = 11 CTNQTY = 329 PCSPO = 0126 935832STYLE = S21AMGFX600CUST . NR = 600000HTS CODE = 6110. 20INV# = KHG141822020TOTAL G W = 107.81 KGS WOMNS/GRLSPULLOVRS,ETC,KCTN = 17 CTNQTY = 382 PCSPO = 0126 985298STYLE = SMSURUBMS21GPW8 CUST. NR = 600000HTS CODE = 6 110.20INV# = KHG141852020TOT AL GW = 141.65 KGS MENS/BOYSPULLOVRS,ETC,KNCTN = 11 CTNQTY = 313 PCSPO = 0126 666977STYLE = S21AMGFX600CUST . NR = 600000HTS CODE = 6110. 20INV# = KHG143512020TOTAL G W = 110.61 KGS SPORT SHOES.40 CARTON.329 PAI RS.GROSS. 240.956PO NO. A1269 85030CUSTOMER ORDER NO. 02912 31398ARTICLE NO. FY5680SIZE. 3.5 - 9.5QUANTITY. 10,8,7,6 ,5,4,3,2,1HS CODE. 640411MADE IN INDONESIA. : 6110303059 -PT NIKOMAS GEMI LANG PT GLOSTAR INDONESIA P T BINTANG INDOKARYA GEMILANG PT PARKLAND WORLD INDONESIA P T TUNG MUNG TEXTILE BINTAN PT KAHATEX --FTNADITEAM@FTN.FE DEX.COM FOOTWEAR APPAREL .: 6110303059 CI0810034833 TENNIS SHOES, R /P, ALL GENDERSPO NO:01269873 64CUST. ORDER NO:0291234559AR TICLE NO:FY2569SIZE:3 - 6-QT Y:10,7,5,4,3,2,1HS CODE:6402 99 810035216 IAINV PCI0810035373 R, OTHERHS CD : 6402199061PO NO : 0126984881QTY : 39 CTNS / 330 PRS<br/>
INDONESIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5665
KG
932
CTN
112410
USD
APLUAOC0169918
2020-01-25
201934 H M HENNES MAURITZ L P PT EXPEDITORS INDONESIA DOK 856869 20191217 IDJKT 040300 PEB DOK 855686 20191216 IDJKT 040300 PEB DOK 856877 20191217 IDJKT 040300 PEB DOK 858020 20191217 IDJKT 040300 PEB FWDR REF: 5831349477 CNEE REF: 200112/1-2020/US CNEE REF: 210089/1-2020/UX CNEE REF: 231082/1-2020/US CNEE
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12384
KG
642
PCS
0
USD
HDMUJTWB0438549
2020-09-17
500500 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 5005 CARTONS OF BARBIE DOLLS NW: 4493.62 KGS PTMI REF#: 6937201 # 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 PROCEDU
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
5847
KG
5005
CTN
0
USD
HDMUJTWB0435505
2020-08-20
468300 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 4683 CARTONS OF BARBIE DOLLS NW: 4215.78 KGS PTMI REF#: 6547201 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
5750
KG
4683
CTN
0
USD
HDMUJTWB0441417
2020-10-31
875400 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 8754 CARTONS OF BARBIE DOLLS NW: 5280.68 KGS PTMI REF#: 7403201 # 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 PROCEDU
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6847
KG
8754
CTN
0
USD
HDMUJTWB0441415
2020-10-31
682000 MATTEL IMPORT SERVICES CORP MATTEL INDONESIA PT 1X40 HC CONTAINER : 6820 CARTONS OF BARBIE DOLLS NW: 5231.10 KGS PTMI REF#: 7383201 # 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 PROCEDU
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6921
KG
6820
CTN
0
USD
MAEU215600419
2022-04-15
012960 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO PT DAMCO INDONESIA RUN SHORT SMU MAGMAUADIDAS BR ANDED GARMENTS 130 CTN = 770 PCSSTYLE#F19080681, FEMALE AD ULT SHORTS 100% REC. PESPO#01 29362314HTSCODE 6204639032IN V#GR22020152 - PT PANARUB IN DUSTRY PT PARKLAND WORLD INDO SWEATSHIRTS, OF COTTON, WOMEN SCTN = 110 CTNQTY = 864 PCSPO = 0129870527STYLE = F22SPRWG FX400CUST. NR = 600000HTS COD E = 6110.20INV# = KHG/220113 6TOTAL GW = 590.89 KGS SWEATSHIRTS, OF COTTON, WOMEN SCTN = 135 CTNQTY = 1062 PCSP O = 0129870507STYLE = F22SPRW GFX400CUST. NR = 600000HTS CO DE = 6110.20INV# = KHG/22011 35TOTAL GW = 723.28 KGS FOOTWEAR, RUBBER/PLASTIC UPPE R, OTHERPO NO: 0129601724HTS CODE : 0129601724600000GW : 1,173.46 KGS FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES.32 CARTON.320 P AIRS.GROSS. 269.180PO NO. 01 29587167CUSTOMER ORDER NO. A C0294296612ARTICLE NO. GW6720 SIZE. 6 - 10QUANTITY. 10HS CO DE. 640411MADE IN INDONESIA. NESIA PT KAHATEX PT GREENTE X INDONESIA UTAMA II FOOTWEAR , TEXTILE<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2958
KG
566
CTN
0
USD
PNCSSO200408600
2020-05-29
194300 AERO OPCO LLC PT PPF INDONESIA 1X40HC CONTAINER : 1,943 CARTONS = 31,211 PCS OF MEN S KNIT 60% COTTON 40% POLYESTER RETRO SPORT POPOVER WOMEN S KNIT 60% COTTON 40% POLYESTER CREW NECK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7001
KG
1943
CTN
140020
USD
PNCSSO210603600
2021-07-23
129900 AERO OPCO LLC PT PPF INDONESIA 1X40HC CONTAINER : 1,299 CARTONS = 18,360 PCS OF WOMEN S KNIT 60% COTTON 40% POLYESTER BF CREW FASHION FLEECE MEN S KNIT 80% COTTON 20% POLYESTER GARMENT DYED CREW NECK<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
7994
KG
1299
CTN
159880
USD
DJA0826261
2021-09-23
550922 RUETEX GMBH PT KEWALRAM INDONESIA MULTIPLE "FOLDED" OR CABLED YARN CONTAINING >= 85% POLYESTER
INDONESIA
UNITED KINGDOM
JAKARTA
FELIXSTOWE
12200
KG
22
PACKAGE(S)
0
USD