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)
UIQCSAA210305965
2021-05-21
501417 WOODLAND CREEK FURNITURE UD YOGA JAYA DS SONOREJO 1 (ONE) CONTAINER 40HC : 501 CARTONS=417 PCS OF WOODEN FURNITURE PI #WLC 001 TF-YJ II 2021<br/>
INDONESIA
UNITED STATES
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7409
KG
501
CTN
0
USD
SUBB25662900
2021-04-13
441899 SOCIETE 3A PT JAYA RAYA TRASINDO BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCLUDING CELLULAR WOOD PANELS, ASSEMBLED FLOORING PANELS, SHINGLES AND SHAKES
INDONESIA
FRANCE
SURABAYA
LE HAVRE
22105
KG
24
BE
0
USD
SMMBSAA191200133
2020-01-22
761010 SINOBEC RESOURCES LLC PT BERKAT MAKMUR SEJAHTERA ABADI JLN RAYA NGORO 26 PACKAGES =10025 PCS OF ALUMINIUM FRAMES FOR A GLASS SHOWER DOOR HS CODE : 7610.10.00.30ALUMINIUM EXTRUDED PROFILES (HS CODE : 7604. 29.10.00) ALUMINIUM DRAWN TUBES HS CODE : 7608.20.00.90 SHIPPING REF# 19-3274 SPECIFICATION AS PER PO : SL-PO0000650/SL-
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
14894
KG
26
PKG
0
USD
SRG200007100
2021-12-28
440908 TO ORDER UD LESTARI ALBASIA BARE CORE
INDONESIA
INDONESIA
Semarang
Qingdao
35400
KG
35
PE
0
USD
CMDUDJA1002267
2022-06-30
630146 ARTISTREE 2475 ESTERS PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG DOK 325464 20220511 IDJKT 040300 PEB FREIGHT COLLECT 440910 (HS) 630 CTN = 146,153 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33073 SERVICE CONTRACT: 21-1555 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20927
KG
630
CTN
352540
USD
EGLV082900255433
2020-02-21
195200 EMPIRE INTERNATIONAL FOOD CORP PT GARUDAFOOD PUTRA PUTRI JAYA TBK JL BINTARO RAYA FOODSTUFF - DRY,COATED PEANUTS 1X40 HC = 1952 CARTONS CONSIST OF AGG200 GARUDA GARLIC COATED PEANUTS 200G X 40PCS = 455 CTNS APGG200 GARUDA HOT CHILI COATED PEANUTS 200G X 40PCS = 400 CTNS TGC GARUDA EGG COATED PEANUTS 230G X 20 PCS = 100 CTNS CROL12T GER
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
11680
KG
1952
CTN
0
USD
HLCUJK12110BBZT3
2022-01-17
806610 KENKO SEAFOODS INC PT PERINTIS JAYA INTERNASIONAL JL IKAN TUNA RAYA BARAT 1,727 BOX OF FROZEN YELLOWFIN TUNA NW 19,070.00 KGS XON BEHALF PT. PERINTIS JAYA INTERNASIONAL C/O SEASPIRE INTERNATIONAL PTE LTD 2ND NOTIFY PARTY ELITE SEAFOOD LTD 18F. NO. 1285, ZHONGHUA 5TH RD. QIANZHEN DIST., KAOHSIUNG CITY 80661 TAIWAN<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20797
KG
1727
PCS
0
USD
EGLV082000080297
2020-06-12
120210 EMPIRE INTERNATIONAL FOOD CORP PT GARUDAFOOD PUTRA PUTRI JAYA TBK JL BINTARO RAYA FOODSTUFF - DRY,COATED PEANUTS AGG200 GARUDA GARLIC COATED PEANUTS 200G X 40PCS = 419 CTNS APGG200 GARUDA HOT CHILI COATED PEANUTS 200G X 40PCS = 491 CTNS BP140 GARUDA GARLIC ROASTED PEANUTS 140G X 10 PCS X 5BAGS = 50 CTNS GG150 GARUDA ROASTED PEANUTS 150
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12130
KG
1560
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