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)
APLULMY0151473
2020-01-13
252329 FRED MEYER INC TITI SINARAN M SDN BHD SHIPPER COUNT, LOAD AND SEALED 5 X 40 GP CONTAINER : 5,382 SETS (210 PACKAGES) EARTHENWARE POTTERY KROGER PO 700-25596 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE OAHKP01389385 TOTAL PKGS 210 PK<br/>2ND NOTIFY: GEORGE S
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
111283
KG
210
PCS
0
USD
HDMUMYWB0883253
2021-01-25
475200 FRED MEYER INC TITI SINARAN M SDN BHD SHIPPER S LOAD COUNT & SEAL 4 X 40 HC CONTAINERS 4,752 SETS (264 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21489 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER FRED MEYER INC DBA KROGER FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 4 X 40 HC CONTAINERS 4,752 SETS (264 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21489 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER FRED MEYER INC DBA KROGER FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 4 X 40 HC CONTAINERS 4,752 SETS (264 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21489 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER FRED MEYER INC DBA KROGER FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 4 X 40 HC CONTAINERS 4,752 SETS (264 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21489 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER FRED MEYER INC DBA KROGER FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
61958
KG
264
PKG
0
USD
HDMUMYWB0880554
2021-01-25
934200 FRED MEYER INC TITI SINARAN M SDN BHD SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>SHIPPER S LOAD COUNT & SEAL 9 X 40 HC RD CONTAINERS 9,342 SETS (519 PACKAGES) EARTHENWARE POTTERY KROGER PO # 700-21488 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TRADE TERMS DECLARED BY THE SHIPPER TITI SINARAN (M) SDN BHD FOB PORT KLANG THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
158001
KG
519
PKG
0
USD
HDMUMYWB0878960
2020-12-22
234000 FRED MEYER INC TITI SINARAN M SDN BHD SHIPPER S LOAD COUNT & SEAL 2 X 40 HC (SUB) CONTAINERS 2,340 SETS (130 PACKAGES) EARTHENWARE POTTERY KROGER PO # 500-42696 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TWO 40HC SUBSTITUTE FOR TWO 40DC ONL
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
30510
KG
130
PKG
0
USD
2518924516
2022-03-17
400110 C?NG TY TNHH INTERCOM ASIA GETAHINDUS M SDN BHD Latex G-Tex AF - concentrated rubber latex (without ammonia) by centrifugal method (5kg / barrel), Getahindus (M) SDN HBD, using glue, 100% new products;LATEX G-TEX AF - Mủ cao su cô đặc (không có Ammonia) bằng phương pháp ly tâm (5Kg/thùng), hiệu GETAHINDUS (M) SDN HBD, dùng làm keo dán, hàng mới 100%
MALAYSIA
VIETNAM
OTHER
HO CHI MINH
17
KG
5
KGM
18
USD
2021/422/C-2065097
2021-03-27
801119 CONSTANTINO MAMANI MAMANI FKFF M SDN BHD COCO SECO BAJO EN GRASA RASAKU RASAKU; Coconuts, Brazil Nuts And Cashew Nuts, Fresh Or Dried, Whether Or Not Shelled Or Peeled, Others
MALAYSIA
BOLIVIA
PORT KLANG (FERRY PORT)
VERDE
37456
KG
36000
BOLSA, SACO O EMPAQUE
28260
USD
2021/422/C-2131905
2021-06-24
801119 CONSTANTINO MAMANI MAMANI FKFF M SDN BHD COCO SECO BAJO EN GRASA RASAKU FKFF (M) SD; Coconuts, Brazil Nuts And Cashew Nuts, Fresh Or Dried, Whether Or Not Shelled Or Peeled, Others
MALAYSIA
BOLIVIA
PORT KLANG (FERRY PORT)
VERDE
19760
KG
19000
BOLSA, SACO O EMPAQUE
18525
USD
JHBB00878500
2021-01-24
481031 PT GRACIA MULYA TEKNOS M SDN BHD PAPER(BOARD) WITH INORGANIC COATING, BLEACHED UNIFORMLY THROUGHOUT THE MASS AND OF WHICH MORE THAN 95 % BY WEIGHT OF THE TOTAL FIBRE CONTENT CONSISTS OF WOOD FIBRES OBTAINED BY A CHEMICAL PROCESS, AN
MALAYSIA
INDONESIA
PASIR GUDANG
JAKARTA
153431
KG
18
PX
0
USD
JHBB11924600
2021-06-03
481031 SUNLIGHT WOOD PRODUCTS PVT LTD TEKNOS M SDN BHD PAPER(BOARD) WITH INORGANIC COATING, BLEACHED UNIFORMLY THROUGHOUT THE MASS AND OF WHICH MORE THAN 95 % BY WEIGHT OF THE TOTAL FIBRE CONTENT CONSISTS OF WOOD FIBRES OBTAINED BY A CHEMICAL PROCESS, AN
MALAYSIA
PAKISTAN
PASIR GUDANG
KARACHI
171646
KG
13
PK
0
USD
PWTDPKGNYC182350
2022-03-02
081100 SUMMIT IMPORT CORP OCEANBEST M SDN BHD FROZEN MUSANG KING DURIAN PULP HS CODE 0811 .<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1911
KG
273
CTN
0
USD