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Company Export Data of Indonesia | Indonesia Exporter Company of Republic Furniture Jepara 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)
SRG300344200
2020-10-19
940329 U S NAVY EXCHANGE YOKOSUKA DC REPUBLIC FURNITURE JEPARA WOODEN FURNITURE
INDONESIA
JAPAN
Semarang
Yokohama
1918
KG
90
PS
0
USD
SRG20021C300
2022-03-17
940329 U S NAVY EXCHANGE YOKOSUKA DC REPUBLIC FURNITURE JEPARA WOODEN FURNITURE
INDONESIA
JAPAN
Semarang
Yokohama
1919
KG
90
PS
0
USD
SRG200241900
2021-10-18
940329 U S NAVY EXCHANGE YOKOSUKA DC REPUBLIC FURNITURE JEPARA WOODEN FURNITURE
INDONESIA
JAPAN
Semarang
Yokohama
1915
KG
90
PS
0
USD
DJA0806993
2021-09-08
940360 SARL NIEM DECORS ET BOIS CV REPUBLIC FURNITURE WOODEN FURNITURE (EXCL. FOR OFFICES KITCHENS AND BEDROOMS
INDONESIA
GUADELOUPE
SEMARANG
PITRE
10900
KG
292
PIECE(S)
0
USD
PDAEJKTS00037636
2022-01-01
381519 EXPEDITORS INTERNATIONAL PT DCP TRAVELLING PRODUCTS JL RAYA JEPARA KUDUS KM CATALYST DUFFEL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6308
KG
1097
CTN
0
USD
MAEU211247072
2021-08-21
317697 NIKE USA INC PT KANINDO MAKMUR JAYA JL RAYA JEPARA KUDUS KM CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 418 CARTONS = 5008 PCS OF SP ORTS BAGS EQUIPMENT PODD: 3. 3.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 50 NK ACD MY TEAM BKPK INVOICE# KMJ074 68 CTN-CARTON = 792 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507703427 NET WEIGHT : 213.84 KGS PO LINE ITEM# : 00030 MATERIAL# : CN9675- 006 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDE E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -70.170. 694.7-516.000 FREIGHT AS ARR ANGED 418 CARTONS = 5008 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.3.2021 HS. CODE: 420 2.92 NPWP:70.170.694.7-516.0 00 PO: 4507814199 MATERIAL CODE : DC2647-411 ITEM: 40 NK ACDMY TEAM BKPK INVOICE # KMJ07410052021 INVOICE DAT E: MAY 25, 2021 SHIP TO / PL ANT CODE: 1014 BUY / PURCHAS E GROUP: 01 PEB NO# 084527 P EB DATE:31/05/21 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW .01 DESA PENDOSAWALAN, KEC K ALINYAMATAN 11052021 INVOICE DATE: MAY 2 5, 2021 SHIP TO / PLANT CODE : 1014 BUY / PURCHASE GROUP: 01 PEB NO# 084528 PEB DATE: 31/05/21 R/AGE : MENS INVOICE : 6149X M2210603 TAX ID : 72.924.148 .9-505.000 HTS : 31769777 PEB NO# 086907 PEB DATE:04/06/ 21 SHIPPER: PT. SELALU CINTA INDONESIA LINGKAR SELATAN S ALATIGA DUSUN TETEP RT 003/R W 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO NO W OOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 1 26N CONTAINER SUMMARY ---- ------------------------------ - TCNU4372552 ID1281736 40X9 6 904CTN 66.590CBM 5 992.960KGS B/L TOTAL SUMMARY --------------------------- -------- 904CTN 66.590CBM 59 92.960KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5993
KG
904
CTN
0
USD
YMLUW430204218
2020-05-05
703050 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03050-A (813994) 109 CARTONS OF WOODEN FURNITURE PO CUSTOMER 764323 N.W 5 477.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5857
KG
109
CTN
117140
USD
APLUAOC0193453
2020-10-26
102300 PKDC LLC PT JAVA FURNITURE DOK 135512 20200821 IDSUB 070100 PEB 3X40 HC 1023 CTNS OF WOODEN FURNITURE (CHAIR, TABLE, BENCH AND SERVER) PO J7-W06028-PK /PO SUD2005272 PO J7-W06134-PK /PO SUD2006121 PO J7-W06133-PK /PO SUD2006123 NW: 28.385.00 KGS SHIP TO: PKDC, LLC ATTN: PETER HER 2
INDONESIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
42144
KG
1023
PCS
1842240
USD
MEDUI0066635
2022-04-21
326314 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 326 PCS CONSIST OF 314 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 118273, 119574, 120671, 122333, 1 23446, 126401, 127580, 128 165, 130692, 131959 SHIPME NT NO: ID49265 =) JONATHAN .CRESCI=SAFAVIEH.COM IMPOR TS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3389
KG
326
PKG
0
USD
MEDUI0223269
2022-02-14
578554 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>2X40 HC 578 PCS CONSIST O F 554 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO NO : 117161, 118274, 119575, 122334, 124567, 125459, 1 26 402, 127581, 128167 SHIP MENT NO: ID47011 =) JONATH AN.CRESCI=SAFAVIEH.COM IMP ORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5788
KG
578
PKG
0
USD
YMLUW430204215
2020-05-08
703049 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03049-A (813984) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
MEDUI0070991
2022-05-02
344332 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 344 PCS CONSIST OF 332 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118273, 119574, 120671, 1 24566, 125458, 126401, 127 580, 128165, 130692, 13195 9 SHIPMENT NO: ID49266 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3444
KG
344
PKG
0
USD
MEDUI0058434
2022-04-14
353341 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 353 PCS CONSIST OF 341 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 116185, 117160, 119574, 1 20671, 122333, 124566, 126 401, 127580, 128165, 13195 9 SHIPMENT NO: ID48335 =) JONATHAN.CRESCI=SAFAVIEH.C OM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
3896
KG
353
PKG
0
USD
MEDUJQ851118
2022-02-28
652628 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>2X40 HC 652 PCS CONSIST O F 628 PCS OF RATTA N FURNIT URE 24 PCS OF X DRY PO N O : 11618 5, 117160, 118273 , 119574, 120671, 122333, 123446, 124566, 126401, 12 7580, 128165, 131959 SHIPM ENT NO: ID46362 =) JONATHA N.CRESCI=SAFAVIEH.COM IMPO RTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
6718
KG
652
PKG
0
USD
YMLUW430204216
2020-05-08
703047 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03047-A (813976) 103 CARTONS OF WOODEN FURNITURE N.W 5 679.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
5939
KG
103
CTN
118780
USD
MEDUJQ983788
2022-03-10
288276 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 288 PCS CONSIST O F 276 PCS OF RATTA N FURNIT URE 12 PCS OF X DRY PO N O : 12337 4 SHIPMENT NO: ID 47016 =) JONATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAVI EH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3017
KG
288
PKG
0
USD
MEDUJ2312836
2020-01-11
358346 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 358 PCS CONSIST OF 346 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 110999 SHIPMENT NO: ID314 38 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
3755
KG
358
PKG
0
USD
MEDUJQ989207
2022-03-26
467443 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>2X40 HC 467 PCS CONSIST OF 443 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 117160, 118273, 119574, 1 22333, 123446, 124566, 125 458, 126401, 128165, 13069 2, 131959 SHIPMENT NO: ID4 7013 =) JONATHAN.CRESCI=SA FAVIEH.COM IMPORTS=SAFAVIE H.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
4635
KG
467
PKG
0
USD
SRGB11098400
2021-03-25
611300 NL850637600 HABVEN HABA TRADING B V PT PRESIDENT FURNITURE COATS, JACKETS OR SUITS, COATED WITH PLASTIC OR RUBBER, KNITTED OR CROCHETED
INDONESIA
NETHERLANDS
SEMARANG
ROTTERDAM
9660
KG
316
CT
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
331
PIECE(S)
0
USD
DJA0878881
2021-11-11
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
527
PIECE(S)
0
USD
DJA0853173
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
217
PIECE(S)
0
USD
DJA0861609
2021-11-09
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
8900
KG
254
PIECE(S)
0
USD
DJA0781823
2021-09-02
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
NEW YORK
8900
KG
285
PIECE(S)
0
USD
DJA0814571
2021-09-17
940383 YARAGHI LLC PT CIREBON FURNITURE FURNITURE OF RATTAN
INDONESIA
UNITED STATES
SEMARANG
SAVANNAH
8900
KG
258
PIECE(S)
0
USD
MEDUJQ994199
2022-04-06
286274 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 286 PCS CONSIST OF 274 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 118107, 118272, 119573, 1 20670, 126400, 128166, 130 693 SHIPMENT NO: ID47010 = ) JONATHAN.CRESCI=SAFAVIEH .COM IMPORTS=SAFAVIEH.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2562
KG
286
PKG
0
USD
MEDUI0053054
2022-04-21
616592 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>2X40 HC 616 PCS CONSIST OF 592 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 116185, 1 17160, 118273, 119574, 120671, 122333, 12 3446, 124566, 125458, 1264 01, 127580, 128165, 130692 , 131959 SHIPMENT NO: ID46 361 =) JONATHAN.CRESCI=SAF AVIEH.COM IMPORTS=SAFAVIEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5608
KG
616
PKG
0
USD
CHQFCSRU20010166
2020-02-20
160800 SILK SURYA ABADI FURNITURE 4 X 45 + 1 X 40 HC CONTAINERS 1608 PCS OF .<br/>.<br/>.<br/>.<br/>.<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
48146
KG
1608
PCS
0
USD
BDOA09676400
2020-12-27
940169 MR DEKO CV SURYA FURNITURE CHAIRS, OF WOOD, NOT UPHOLSTERED
INDONESIA
GERMANY
JAKARTA
HAMBURG
935995
KG
65
SX
0
USD
BDOA08437500
2020-12-16
940169 MR DEKO CV SURYA FURNITURE CHAIRS, OF WOOD, NOT UPHOLSTERED
INDONESIA
GERMANY
JAKARTA
HAMBURG
981875
KG
97
SX
0
USD
BDOA09624400
2020-12-27
940169 MR DEKO CV SURYA FURNITURE CHAIRS, OF WOOD, NOT UPHOLSTERED
INDONESIA
GERMANY
JAKARTA
HAMBURG
100351
KG
394
SX
0
USD
BDOA08437500
2020-12-16
940169 MR DEKO CV SURYA FURNITURE CHAIRS, OF WOOD, NOT UPHOLSTERED
INDONESIA
GERMANY
JAKARTA
HAMBURG
102801
KG
96
SX
0
USD
BDOA08437501
2020-12-16
940169 MR DEKO CV SURYA FURNITURE CHAIRS, OF WOOD, NOT UPHOLSTERED
INDONESIA
GERMANY
JAKARTA
HAMBURG
105228
KG
118
PK
0
USD
YMLUW430204217
2020-05-08
703048 AMERICAN FURNITURE WAREHOUSE PT JAVA FURNITURE WOODEN FURNITURE NESOI 1 X 40 HC PO J7-W03048-A (813981) 107 CARTONS OF WOODEN FURNITURE N.W 5 736.00 KGS FREIGHT COLLECT SHIPPER LOAD<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
6007
KG
107
CTN
120140
USD
MEDUJ2313529
2020-01-13
366354 YARAGHI LLC PT CIREBON FURNITURE 1X40 HC 366 PCS CONSIST OF 354 PCS OF RATTAN FURNITU RE 12 PCS OF X DRY PO NO : 111003 SHIPMENT NO: ID314 39 =) JONATHAN.CRESCI=SAFA VIEH.COM IMPORTS=SAFAVIEH. COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3860
KG
366
PKG
0
USD
MEDUI0060968
2022-04-21
774750 YARAGHI LLC PT CIREBON FURNITURE 2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>2X40 HC 774 PCS CONSIST OF 750 PCS OF RATTAN FURNITU RE 24 PCS OF X DRY PO NO : 114935, 116185, 117160, 118273, 119574, 120671, 1 22333, 124566, 125458, 126 401, 127580, 128165, 13069 2, 131959 SHIPMENT NO: ID4 9264 =) JON ATHAN.CRESCI=S AFAVIEH.COM IMPORTS=SAFAV IEH .COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
7667
KG
774
PKG
0
USD
021021INA22109185
2021-10-20
940153 C?NG TY TRáCH NHI?M H?U H?N THEODORE ALEXANDER HCM PT PACIFIC FURNITURE Woven Lounge Chair Size: 28.5 "W x 34.75" D x 32 "H;Ghế bằng sợi mây đan Woven Lounge Chair Size: 28.5"W x 34.75"D x 32"H
INDONESIA
VIETNAM
SEMARANG - JAVA
CANG CAT LAI (HCM)
46
KG
1
PCE
637
USD
JKTVB8840700
2020-01-03
940120 PT COMBI LOGISTICS INDONESIA UPS SCS CZECH REPUBLIC S R O SEATS, FOR AUTOMOBILES & MOTOR VEHICLES
INDONESIA
INDONESIA
JAKARTA
HAMBURG
703402
KG
581
CT
0
USD
LFFVJKTE34986011
2021-06-15
851939 MILLWORK HOLDINGS CO INC CV CITRA BASIC FURNITURE 468 PCS OS WHTWHT RTTN WRPPD ARM RT<br/>468 PCS OS WHTWHT RTTN WRPPD ARM RT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5877
KG
124
PKG
0
USD
TLKPKSMCHI1N005X
2022-03-08
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>604 BOXES = 604 PIECES OF VANITY TOP AS PER PO NO. P0021512 & P0021513 & P0021514 & P0021515 & P0021516 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 & 028/PI/M2/VI/2021 DT. 28-JUN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
18126
KG
604
BOX
0
USD
HNLTJK21A00989
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 382 BOXES = 382 PIECES OF VANITY TOP AS PER PO NO. P0020556 & P0020557 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,813.00 KGS<br/>382 BOXES = 382 PIECES OF VANITY TOP AS PER PO NO. P0020556 & P0020557 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,813.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9731
KG
382
BOX
0
USD
HNLTJK21A01082
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 145 BOXES = 145 PIECES OF VANITY TOP AS PER PO NO. P0020959 & P0020960 DT. 20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800<br/>145 BOXES = 145 PIECES OF VANITY TOP AS PER PO NO. P0020959 & P0020960 DT. 20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6525
KG
145
BOX
0
USD
TLKPKSMCHI1N004X
2022-03-08
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>390 BOXES = 390 PIECES OF VANITY TOP AS PER PO NO. P0021507 & P0021508 & P0021509 & P0021510 &P0021511 AND BENEFICIARY S PROFORMA INVOICE NO. 027/PI/M2/VI/2021 DT. 18-JUN-2021 INCOTERMS: FOB SEMARANG PORT INDONESIA INCO TERM S 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
16053
KG
390
BOX
0
USD
THGLDXSRG2021113
2021-08-18
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>534 BOXES = 534 PIECES OF VANITY TO AS PER PONO. P0020549 & P0020550 & P0020551 & P002055 02 D. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012/PI/M2/III/2021 DT. 6-MARCH-2021 INCO TERM: FOB SEMARANG PORT INDONESIA INCO TERM 2020 IMPORTER CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
17360
KG
534
BOX
0
USD
HNLTJK21A00953
2021-09-04
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 228 BOXES = 228 PIECES OF VANITY TOP AS PER PO NO. P0020555 & P0020560 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 & 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,564.00 KGS<br/>228 BOXES = 228 PIECES OF VANITY TOP AS PER PO NO. P0020555 & P0020560 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 & 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,564.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7788
KG
228
BOX
0
USD
HNLTJK21A01056
2021-10-04
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 438 BOXES = 438 PIECES OF AS PER PO NO. P0020952 & P0020953 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 8,211.00 KGS<br/>438 BOXES = 438 PIECES OF AS PER PO NO. P0020952 & P0020953 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 8,211.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10560
KG
438
BOX
0
USD
HNLTJK21A00957
2021-09-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 144 BOXES = 144 PIECES OF VANITY TOP AS PER PO NO. P0020558 & P0020559 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 5,472.00 KGS<br/>144 BOXES = 144 PIECES OF VANITY TOP AS PER PO NO. P0020558 & P0020559 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 37-185481800 N.W : 5,472.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6480
KG
144
BOX
0
USD
HNLTJK21A00929
2021-08-12
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>453 BOXES = 453 PIECES OF VANITY TOP AS PER PO NO. P0020546 & P0020547 & P0020553 & P0020554 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 012 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 13,807.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16040
KG
453
BOX
0
USD
HNLTJK21A00974
2021-10-09
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 222 BOXES = 222 PIECES OF VANITY TOP AS PER PO NO. P0020561 & P0020562 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS:FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,422.00 KGS<br/>222 BOXES = 222 PIECES OF VANITY TOP AS PER PO NO. P0020561 & P0020562 DT. 6-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 INCO TERMS:FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 6,422.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7781
KG
222
BOX
0
USD
HNLTJK21A01038
2021-10-06
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 339 BOXES = 339 PIECES OF VANITY TOP AS PER PO NO. P0020563 & P0020951 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 & 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,824.00 KGS<br/>339 BOXES = 339 PIECES OF VANITY TOP AS PER PO NO. P0020563 & P0020951 BENEFICIARY S PROFORMA INVOICE NO. 013 PI M2 III 2021 DT. 6-MARCH-2021 & 019-PI-M2-IV-2021 DT. 20-APRIL-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800 N.W : 7,824.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7824
KG
339
BOX
0
USD
TLKPKSMCHI1N003X
2022-03-26
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>407 BOXES = 407 PIECES OF VANITY TOP AS PER PO NO. P0021162 & P0021163 & P0021164 & P0021 165 & P0021166 AND BENEFICIARY S PROFORMA IN VOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 I NCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
14890
KG
407
BOX
0
USD
TLKPKSMCHI1N002X
2022-03-26
371854 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>746 BOXES = 746 PCS VANITY TOP AS PER PO NO. P0021157 & P0021158 & P0021159 & P0021160 & P0021161 AND BENEFICIARY S PROFORMA INVOICE NO. 025/PI/M2/V/2021 DT. 24-MAY-2021 INCO T ERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 37-185481800<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
23291
KG
746
BOX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2517985
KG
10
PX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2478275
KG
10
PX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2570736
KG
12
PX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2275253
KG
11
PX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2572412
KG
12
PX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2642136
KG
13
PX
0
USD
SUBB22788800
2021-04-01
441294 BRITTO TIMBERS PRIVATE LIMITED CV KLALIN INDAH FURNITURE PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD
INDONESIA
INDIA
SURABAYA
TUTICORIN
2457904
KG
10
PX
0
USD
BDOB04447300
2021-07-07
460212 THE OLD BASKET SUPPLY LIMITED CV CITRA BASIC FURNITURE BASKETWORK, WICKERWORK, LOOFAH ART., OF RATTAN
INDONESIA
UNITED KINGDOM
JAKARTA
LONDON GATEWAY PORT
398492
KG
783
PS
0
USD
BDOB04446900
2021-07-07
460212 THE OLD BASKET SUPPLY LIMITED CV CITRA BASIC FURNITURE BASKETWORK, WICKERWORK, LOOFAH ART., OF RATTAN
INDONESIA
UNITED KINGDOM
JAKARTA
LONDON GATEWAY PORT
878013
KG
788
PS
0
USD
OOLU2658102510
2021-01-25
442010 ECOWOODPHILIPPINES CORP
CV SATRIA MUDA FURNITURE UNFINISHED WOODEN FURNITURE CONSISTS OF 1200 PCS PARKIT ACCESSORIES
INDONESIA
PHILIPPINES
Port of Manila
Port of Manila
660
KG
1200
Piece
2000
USD
DJA0783150
2021-09-01
940360 WEST INDIES PACK SA CV SATRIA MUDA FURNITURE WOODEN FURNITURE (EXCL. FOR OFFICES KITCHENS AND BEDROOMS
INDONESIA
GUADELOUPE
SEMARANG
PITRE
5200
KG
230
PIECE(S)
0
USD
CMDUDJA0553834A
2020-11-24
940153 MILLWORK HOLDINGS CO INC CV CITRA BASIC FURNITURE PEBMISSING AND DRAFTPOSTED 38 CTNS TH KIDS BLU WHT GINGHAM BISTRO SET 38 CTNS TH KIDS GRY WHT GINGHAM BISTRO SET 152 CTNS TH KIDS NAT WHT BISTRO SET PO 120PO-001660/PO 4680113 6 HG 908122, 908154, 908161 NET WEIGHT: 1957.76 KGS HS CODE: 9401.53.00 CARGO R
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6835
KG
228
PCS
0
USD
HNLTJK21A00172
2021-04-03
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 94 BOXES = 94 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 3,036.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
3860
KG
94
BOX
0
USD
HNLTJK20A01651
2021-02-19
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 13,206.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
16470
KG
387
BOX
0
USD
HNLTJK21A00271
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,998.00 KGS<br/>346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,998.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
7497
KG
346
BOX
0
USD
HNLTJK20A00656
2020-08-10
040600 1 TO THE ORDER OF STATE PT KUDOS ISTANA FURNITURE = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM000018
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
34599
KG
1012
BOX
0
USD
HNLTJK21A00489
2021-05-25
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS<br/>351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W: 9,193.50 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10970
KG
351
BOX
0
USD
HNLTJK20A00038
2020-03-06
040600 1 TO THE ORDER OF STATE BRANCH PT KUDOS ISTANA FURNITURE = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23441
KG
497
BOX
0
USD
HNLTJK21A00271A
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 162 BOXES = 162 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,459.00 KGS<br/>162 BOXES = 162 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 5,459.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
6396
KG
162
BOX
0
USD
HNLTJK21A00645
2021-12-30
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 DT. 09-FEB-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS2020 IMPORTERS CODE NO.: 0406009627 N.W : 8,123.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
9594
KG
238
BOX
0
USD
HNLTJK20A00439
2020-06-12
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
30108
KG
917
BOX
0
USD
HNLTJK20A01541
2021-04-13
040600 1 TO THE ORDER OF STATE OVERSEAS BRANCH PT KUDOS ISTANA FURNITURE 244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10517
KG
244
BOX
0
USD
HNLTJK21A00270
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 13,445.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
16100
KG
481
BOX
0
USD
HNLTJK20A00003
2020-02-17
040600 MAGICK WOODS EXPORT PRIVATE LTD PT KUDOS ISTANA FURNITURE = 390 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: LC DATE: IMPORTERS COD
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
9785
KG
390
BOX
0
USD
HNLTJK21A00371
2021-05-06
040600 MAGICKWOODS INC PT KUDOS ISTANA FURNITURE 392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>392 BOXES = 488 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024B PI M2 X 2020 DT.31-OCT-2020 AND PI NO.005 PI M2 I 2021 DT.26-JAN-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 16,886.50 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
20187
KG
392
BOX
0
USD
HNLTJK20A00243
2020-04-16
040600 TO THE ORDER OF MAGICKWOODS INC PT KUDOS ISTANA FURNITURE = 181 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY S PROFORMA INVOICE NO. PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA S
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
4935
KG
181
BOX
0
USD
HNLTJK20A00967
2020-10-06
040600 1 TO THE ORDER OF OVERSEAS BRANCH PT KUDOS ISTANA FURNITURE 481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO.P036514 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015A PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020). LC NO : 0480420IM0
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
15351
KG
481
BOX
0
USD
DJA0811981B
2021-09-17
620192 AMINGIRI HOLDING PVT LTD PT YUNI BALI FURNITURE MEN'S OR BOYS' ANORAKS WINDCHEATERS WIND JACKETS AND SIMIL
INDONESIA
MALDIVES
SEMARANG
MALE
23720
KG
239
PACKAGE(S)
0
USD
DJA0692281
2021-05-10
620192 AMINGIRI HOLDING PVT LTD PT YUNI BALI FURNITURE Men's or boys' anoraks windcheaters wind jackets and simil
INDONESIA
MALDIVES
SEMARANG
MALE
23700
KG
170
PACKAGE(S)
0
USD
JKTBC0066500
2021-09-13
540310 ALI ABDULKAREEM KAABI EST PT GALIH JAYA FURNITURE YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
151558
KG
429
BG
0
USD
JKTBC0066500
2021-09-24
540310 ALI ABDULKAREEM KAABI EST PT GALIH JAYA FURNITURE YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
SAUDI ARABIA
JAKARTA
JEDDAH
151558
KG
429
BG
0
USD
EGLV081900345281
2020-03-12
280566 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES WOODEN FURNITURE 2X40HC 280 CRTNS = 566 PCS OF WOODEN FURNITURE BEDROOM SET PO#4500635236, 4500635237 NW 10,036.40 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE<br/>WOODEN FURNITURE<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
11693
KG
280
CTN
0
USD
HNLTJK19A01513
2020-01-06
116200 MAGICK WOODS EXPORT PRIVATE LTD PT KUDOS ISTANA FURNITURE = 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMSOF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.00
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
13948
KG
443
BOX
0
USD
MAEU205598411
2021-01-05
181800 GARDEN CONSULTANCE INVESTMENT ASI PT IDELUX FURNITURE INDONESIA 1X40 HC 18 PKGS = 18 PCS OF S YNTHETIC RATTAN FURNITURE (DAY BED) PO NO. : 0001470382 H S CODE : 9403.70.90 N.W : 743 .40 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
1525
KG
18
PKG
0
USD
MEDUJ2205998
2020-01-13
291635 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES 3X40HQ 571 CRTNS = 943 PCS OF WOODEN FURNITURE BEDRO OM SET AS PER PO: 45006483 02,4500652648,4500 652649 NW: 15,205.30 KGS PRODUCT CO MPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA40 CFR 770 - TSCA VI REQUIREM ENTS FOR FORMA LDEHYDE<br/>3X40HQ 571 CRTNS =
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17429
KG
571
CTN
0
USD
MEDUJ2402785
2020-02-01
291635 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES 3X40HQ 612 CRTNS = 915 PCS OF WOODEN FURNITURE BEDRO OM SET AS PER PO: 45006540 54,4500654055,4500 652647 NW: 17,966.00 KGS PRODUCT CO MPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA40 CFR 770 - TSCA VI REQUIREM ENTS FOR FORMA LDEHYDE<br/>3X40HQ 612 CRTNS =
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20953
KG
612
CTN
0
USD
OERT110722J00061
2020-06-11
140410 MINUTEMAN INTERNATIONAL CO LT PT INTERNATIONAL FURNITURE INDUSTR OF FURNITURE FSC 100% EUCALYPTUS EUCALYPTUS BENCHES<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
0401, BOSTON, MA
10000
KG
660
CTN
0
USD
EGLV081000013737
2020-03-25
122176 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES FURNITURE 1X40HC 122 CRTNS = 176 PCS OF WOODEN FURNITURE BEDROOM SET PO NO. 4500646315 NW 5,334.50 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH ERA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMAL DEHYDE<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
6136
KG
122
CTN
0
USD
COHESBYTO1210024
2021-04-20
343400 ARTICLE TORONTO CV INDRA JAYA FURNITURE 1X40HC PART OF 34 CARTONS = 34 PIECES OF WOODEN FURNITURE AS PER PO. 103381 . N.W : 267.320 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
377
KG
34
CTN
0
USD
APLUAOC0192614
2020-09-15
526200 MILLWORK HOLDINGS CO INC CV CITRA BASIC FURNITURE DOK 485056 20200807 IDJKT 040300 PEB DOK 999999 20200807 IDJKT 040300 PEB 102 CTNS - INDOOR OUTDOOR BISTRO BENCH 212 CTNS - INDOOR OUTDOOR RATTAN BISTRO CHAIR 212 CTNS - INDOOR OUTDOOR WRAPPED ARM BISTRO CHAIR 120PO-000515 - PO 46800989 - 92107034 9401530
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
16583
KG
526
PCS
0
USD
MEDUJK762972
2020-02-04
580109 BOB S DISCOUNT FURNITURE PT MILLENIA FURNITURE INDUSTRIES 4X40 HC 580 CRTNS = 1092 P CS OF : HANOVER WOODEN F URNITURE BEDROOM SET AS PE R PO : 4500589679,45005896 80,4500589681,4500589682 N W: 21,974.00 KGS PRODUCT COMPLIANT WITH TSCA TITLE VI COMPLIANT WITH EPA 40 C FR 770-TSCA VI REQUIREMENT S FOR FORMALDEHYD
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
25530
KG
580
CTN
0
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE ROUND HANGING CHAIR WITH CUSHION (RATTAN FURNITURE) (1 PCS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
NOS
30
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE TR CHAIR (RATTAN FURNITURE) (50 NOS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
50
NOS
330
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE BOOK RACK 104 (4 SHELVES) (RATTAN FURNITURE) (3 NOS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
3
NOS
30
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE HANGING CHAIR (RATTAN FURNITURE) (1 PCS)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
NOS
6
USD
YO7LF0GWRE5YU
2021-02-06
940383 CANE O CANE PT MASINDO RATTAN FURNITURE MAWAR 1+4 DINING SET (CUSHION/ GLASS) (RATTAN FURNITURE) (2SET)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
2
NOS
499
USD
2TA8TF8VT0ECZ
2020-06-02
940383 CANE O CANE CV MASINDO RATTAN FURNITURE KOLKA CHAIR (MADE OF RATTAN)
INDONESIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
20
NOS
97
USD
I14ZMMDSWREXP
2020-01-22
940610 VISTAR PROPERTIES PRIVATE LIMITED PT STARWOOD FURNITURE INDONESIA WOODEN GAZEBO,TYPE-C IN KNOCK DOWN (PREFABRICATED WOODEN HOUSE , N.WT-1367.00 KG )
INDONESIA
INDIA
NA
KOLKATA SEA (INCCU1)
0
KG
1
SET
3392
USD
1 2 3 4 5 ... 99+
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