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HS Code Export Data of Indonesia | Indonesia Exports under HS Code 040600

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)
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
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