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)
EZLOSHSV21036170
2021-05-10
160529 ELITE FOODS DISTRIBUTION PT TAMRON AKUATIK PRODUK INDUSTRI RAYA CIKANDE RANGKASBITUNG KM SHIPPER S LOAD,COUNT & SEAL 1X40 RH(FCL)(CY DR)S.T.C FROZEN BREADED SHRIMP GENUS & SPECIES : LITOPENAEUS VANNAMEISIZE:12 15 476CTNS 16 20 900CTNS 21 25 1000CTNS 16 20 330CTNS FROZEN BREADED IMITATION SHRIMP SIZE:40 60 680CTNS TOTAL:33 86CTNS CONTRACT NUMBER#CF-TR-2021024 PO:3126499-52109 HS CODE:16052920 USFDA REGISTRATION NUMBER#15197902960 NET WEIGHT:16464.02KGS TEMP:-20C VENT:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS+++ 2.B.Y.INTERNATIONAL INC, 12440 FIRESTONE BL VD SUITE 319, NORWALK CA 90650 EMAIL ADDRESS:CUSTOMS@BYINTL.COM TELP:562-926-0888 909-262-6713 FAX:562-926-3666<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19543
KG
3386
CTN
0
USD
EZLOSHSV21036180
2021-05-10
160529 OCEAN BISTRO CORP PT TAMRON AKUATIK PRODUK INDUSTRI RAYA CIKANDE RANGKASBITUNG KM SHIPPER S LOAD,COUNT & SEAL 1X40 RH(FCL)(CY DR)S.T.C FROZEN BREADED SHRIMP IQF GENUS & SPECIES : LITOPENAEUS VANNAMEI SIZE:31 35 1000CTNS TOTAL:1000CTNS CONTRACT NUMBER#2-34687 HS CODE:16052920 USFDA REGISTRATION NUMBER#15197902960 NET WEIGHT:16329.31KGS TEMP:-20C VENT:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS+++ 2)DAMCO CUSTOMS SERVICES(22-2904364) 5011 FIRESTONE PL, SOUTH GATE,CA 90280 USA TEL:8443975186 FAX:424-221-7041 EMAIL:TED.GEBAUER@DAMCO.COM,LUCY.GARCIA@DAMCO.COM, VERONI CA.CORTEZ@DAMCO.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19440
KG
1000
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
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
EGLV084100100679
2022-03-01
184700 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 650 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 650 PCS NETT WEIGHT 9,800.00 KGS DRAWN UNDER LC NO. IC5028507US DD.JAN 28/21 OF WELLS FARGO BANK, NA INTERNATIONAL OPERATIONS NOTATION ON BOARD SHIPMENT FROM BELAWAN,INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER 0560-347N ON DEC 28, 2021 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER BEING V.1847-031N ON 01 JANUARY 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LUNAR V.0089-053E ON 16 JANUARY 2022 ETA LOS ANGELES PORT IN USA ON 04 FEBRUARY 2022 ETA FONTANA PORT IN USA ON 09 FEBRUARY 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9800
KG
650
PCS
0
USD
EGLV084100103520
2022-03-01
184700 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 917 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 917 PIECES NETT WEIGHT 11,330.00 KGS DRAWN UNDER LC NO. IC5028507US DD.JAN 28/21 OF WELLS FARGO BANK, NA INTERNATIONAL OPERATIONS NOTATION ON BOARD SHIPMENT FROM BELAWAN INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0560-347N ON 28 DECEMBER 2021. FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER BEING V.1847-031N ON 02 JANUARY 2022, FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LUNAR V.0089-053E ON 18 JANUARY 2022 ETA LOS ANGELES PORT IN USA 04 FEBRUARY 2022, ETA FONTANA PORT IN USA 09 FEBRUARY 2022.<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11330
KG
917
PCS
0
USD
EGLV084200009372
2022-04-13
116900 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 883 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 883 PIECES NETT WEIGHT 10,950.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, N.A. NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0570-352N ON 05 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ACT V.1169-002E ON 10 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LEGACY V.0097-053E ON 14 MARCH 2022 ETA FONTANA PORT IN USA ON 03 APRIL 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10950
KG
883
PCS
0
USD
EGLV084200009399
2022-04-13
116900 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 679 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 679 PIECES NETT WEIGHT 10,270.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0570-352N ON 05 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ACT V.1169-002E ON 10 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LEGACY V.0097-053E ON 14 MARCH 2022 ETA FONTANA PORT IN USA ON 03 APRIL 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10270
KG
679
PCS
0
USD
EGLV084200002505
2022-04-05
096800 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 865 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 865 PIECES NETT WEIGHT 11,230.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, N.A. NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0564-349N ON 01 FEBRUARY 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER BOOMY V.0968-046A ON 11 FEBRUARY 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LAMBENT V.0093-054E ON 23 FEBRUARY 2022 ETA LOS ANGELES PORT IN USA ON 20 MARCH 2022 ETA FONTANA PORT IN USA ON 25 MARCH 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11230
KG
865
PCS
0
USD
EGLV084100113436
2022-04-05
096800 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 883 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 883 PIECES NETT WEIGHT 11,330.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0564-349N ON 01 FEBRUARY 2022 TANJUNG PELEPAS TO KAOHSIUNG BY EVER BOOMY V.0968-046A ON 13 FEBRUARY 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LAMBENT V.0093-054E ON 24 FEBRUARY 2022 ETA FONTANA PORT IN USA ON 25 MARCH 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11330
KG
883
PCS
0
USD
EGLV084100114173
2022-04-05
096800 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 708 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 708 PIECES NETT WEIGHT 10,400.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0564-349N ON 01 FEBRUARY 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER BOOMY V.0968-846A ON 13 FEBRUARY 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LAMBENT V.0093-054E ON 24 FEBRUARY 2022 ETA FONTANA PORT IN USA ON 25 MARCH 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10400
KG
708
PCS
0
USD
EGLV084200020139
2022-06-18
117600 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 964 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 964 PIECES NETT WEIGHT 11,440.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, N.A. NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0578-356N ON 27 APRIL 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER GLOBE V.1176-011E ON 04 MAY 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LUNAR V.0106-056E ON 09 MAY 2022 ETA LOS ANGELES PORT IN USA ON 26 MAY 2022 ETA FONTANA PORT IN USA ON 29 MAY 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11440
KG
964
PCS
0
USD
EGLV084100094474
2022-02-18
184600 TIRECO INC P T INDUSTRI KARET DELI TIRE<br/>TIRE<br/>TIRE TUBES AND/OR TIRES ================== 2270 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 2270 PCS NETT WEIGHT 31,650.00 KGS DRAWN UNDER LC NO. IC5028507US DD.JAN 28/21 OF WELLS FARGO BANK, NA INTERNATIONAL OPERATIONS NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY QUEZON BRIDGE V.0557-131N ON 14 DECEMBER 2021 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER BLINK V.1846-023N ON 28 DECEMBER 2021 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LUCKY V.0088-055E ON 07 JANUARY 2022 ETA LOS ANGELES PORT IN USA ON 20 JANUARY 2022 ETA. FONTANA PORT IN USA ON 09 FEBRUARY 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
31650
KG
2270
PCS
0
USD
EGLV084100099328
2022-02-18
184600 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 1009 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 1009 PIECES NETT WEIGHT 11,630.00 KGS DRAWN UNDER LC NO. IC5028507US DD.JAN 28/21 OF WELLS FARGO BANK, NA INTERNATIONAL OPERATIONS NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY QUEZON BRIDGE V.0557-131N ON 14 DECEMBER 2021 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER BLINK V.1846-023N ON 28 DECEMBER 2021 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER LUCKY V.0088-055E ON 07 JANUARY 2022 ETA FONTANA PORT IN USA ON 09 FEBRUARY 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11630
KG
1009
PCS
0
USD
EGLV084200013043
2022-05-06
117000 TIRECO INC P T INDUSTRI KARET DELI TIRE TUBES AND/OR TIRES ================== 847 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 847 PIECES NETT WEIGHT 11,170.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0572-353N ON 17 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ALP V.1170-001E ON 19 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER SHINE V.0100-128E ON 05 APRIL 2022 ETA FONTANA PORT IN USA ON 24 APRIL 2022<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11170
KG
847
PCS
0
USD