Tanjung mas Exports from Us Virgislands
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Updated: April 19, 2024
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These facts are updated till 19 April 2024, and are based on Volza's Export Import data Us Virgislands Export data of Tanjung mas, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
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HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| NA | AESX20220620260357 HS CODE: 2 301.10 9 BULKS MEAT AND BONE MEAL 448 , 850.0 LBS 203.5970 MTS FREIGHT PREPAID PORT OF DISCHARGE - TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAK ARTA SHIPPING AGENT MAERSK LI NE MENARA BATAVIA 15TH FL JI . K.H. MAS MA | United States | N/A | 9 |   | | |
| 000000 | 2 X 40'HC CONTAINERS :- 363 CTNS FURNITURE - UPHOLSTERY : UPHOLSTERY PI NO: CVB 21-630 & CVB 21-751 PONO: CVB-149343 & CVB-149616HS CODE : 9401610000FOB TANJUNG PELEPAS , MA | China | United States | 363 | | | |
| 000000 | FURNITURE PARTS-LIVING AND BEDROOM SET 1X40'HQ CO NTAINERSOF OCCASSIONAL [WOODEN FURNITURE] PER ASN PO P0W5V78 FOB TANJUNG PELEPAS , MA LAYSIA SHIPPER DECLARED: THIS SHIPMENT DOES OT CONTAIN ANY SOLID PACKING MATERIALS | Malaysia | United States | 466 | | | |
| NA | AESX20221205775381 HTS CODE: 2301.10 6 BULK MEAT AND BONE MEAL 299 , 910.0 LBS 136.038 2 MTS FREIGHT PREPAID POR T OF DISCHARGE: TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAK ARTA SHIPPING AGENT: MAERSK L INE MENARA BATAVIA 15TH FL J I. K.H. MA LB | United States | N/A | 6 | | | |
| NA | AESX20221205775381 HTS CODE: 2301.10 6 BULK MEAT AND BONE MEAL 299 , 910.0 LBS 136.038 2 MTS FREIGHT PREPAID POR T OF DISCHARGE: TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAK ARTA SHIPPING AGENT: MAERSK L INE MENARA BATAVIA 15TH FL J I. K.H. MA LB | United States | N/A | 6 | | | 60 More Columns Available |
| NA | AESX20221116732175 HS CODE: 2 301.10 9 BULKS MEAT AND BONE MEAL 438 , 720.0 LBS 199.0022 MTS FREIGHT PREPAID PORT OF DISCHARGE- TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAKA RTA SHIPPING AGENT MAERSK LIN E MENARA BATAVIA 15TH FL JI. K.H. MAS MAN LB | United States | N/A | 9 | | | |
| NA | AESX20230117928251 HS CODE: 2 301.10.00 9 BULKS MEAT AND B ONE MEAL 434 , 550.0 LBS 197.1 106 MTS FREIGHT PREPAID P ORT OF DISCHARGE : TANJUNG PR IOK PORT , JAKARTA , INDONESIA JAKARTA MAERSK LINE MENARA BATAVIA 15TH FL JI. K.H. MAS MANSYUR KA LB | United States | N/A | 9 | | | |
| 0000 | GOODS FURNITURE ITEMS.DINING , CHAIR & TABLE AS PER PROFOR , MA INV. NO.PI-JGW083 PO71 , 30071 & PO7131138 JGW#11877 , FOB TANJUNG PELEPAS , MALAYSIA , SHIPPED ON BOARD -MINDY SH , IAU -626-575-9599 <MINDY@JGWAM | China | United States | 402 | | | |
| 0000 | MITSUBISHI ELECTRIC BRAND AI , R CONDITIONER TRANSHIPMENT A , T TANJUNG PELEPAS BY MOSCOW MA , ERSK V.317E 2ND NOTIFY 2) CAR , MICHAEL INTERNATIONAL SERVICE , 41PARK OF COMMERCE WAY , SUIT , E 105 , SAVANNAH GA 31405 BRIDG | China | United States | 1001 | | | |
| 09081120 | AGRICULTURAL >> SUPPLIER-C.V.SURYA MAS SPECIALISED IN MARINE & AGRICULTURAL ARTICLE / ODS / PRODUCT / ITEM 8 TANJUNG SARI MASS DT.06.12.2018 ; MA RINE | India | United Arab Emirates | 0.01 | | | |
| 290719 | 1X40 HC SHIPPER LOAD, COUN T & SEAL:- ================= ==================== 368 CA RTONS WOODEN FURNITURE AS PO NO: 558138 CON SIST OF: 278 CARTONS CS ++HOLBROOK CTSTL BRW (SKU 2625170) 84 ++XR BLK 2860219) PCS ++2U SWVBRSTL WHT 3003664) INVOICE NU MBER:201707-1128 TOTAL NET EIGHT:3508.00 KGS SHIPPING ERMS: FOB TANJUNG PELEPAS, ALAYSIA COUNTRY ORIGIN MA FREIGHT COLLECT THIS SHIPMENT CONTAIN | Malaysia | United States | 368 | | | |
| 611030 | 143 CTNS = 14, 448 PCS OF LADIES WEARING APPAREL KNIT 77- POLYESTER 19- RAYON 4- SPANDEX PULLOVER, LONG SLEEVE, SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, 10 H-V-1CM PO# 6255775 STYLE# 444725 DEPT# 301 QTY HS CODE 6110.30.3059 PEB NO- 560465 DATE- 07.08.2017 KPBC- 040300 SHIPPER- GANADA MAKMUR JAYA JL MAYOR OKING ATMAJA NO.88A RT 003- RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA 999 100- THREE QUARTER LENGTH 6254864 401-444038 PEB# 562304 08-08-2017 PT. INKOSINDO SUKSES KBN CAKUNG CILINCING.JL.KALIMANTAN RAYA BLOK D-28 JAKARTA-INDONESIA 476 5, 102 76- ACRYLIC 21- CARDIGAN, FULL FRONTAL OPENING WITH CLOSURE, POCKETS 6255770 456-443207 562303 4537 PKGS 6256982 436-445733 88- 12- SKIRT NPE 555420 557482 7-AUG CODE- 060100 6104.53.2010 PT.ANDALAN MANDIRI BUSANA JL.RAYA SOLO TAWANGMANGU 9, JUMOK, KISMOREJO RT.03-VII, JATEN KARANGANYAR, TENGAH V.P.O. 41 6254346 446275 DESCRIPTION GOODS WOVEN BLOUSE 6206403030 INVOICE MEL-PMI-17180040 TOTAL PACKAGE -PCS- -DZN- 453.92 DOZ PAYMENT ACCOUNT DAYS 561919 559823 8-8-2017 MOD KAWASAN TEPZ 23-24, JL.COASTER TANJUNG MAS 10, 170 97- BOATNECK, 6255129 449545 560468 134 6, 052 96- DRESS 6256128 456-442346 562299 6104.44.2010 552 6256086 401-446303 562296 4160 90- 10- SHORT 6257413 446673 560466 31 827 64- 32- VISCOSE PANT 6252979 226 443385 6204639010 NPE- 561021 -- 563132 CONTAINER-SEAL- 08-AUG-17 TAINAN ENTERPRISES BERIKAT NUSANTARA. JL.IRIAN NO.28 UTARA 14140-INDONESIA FORTY CARTONS CONTAINING 3, 271 272 7-12 6254356 446284 411 NETT WEIGHT 915.88 562043 AUGUST 08, 6206.40.3030 PT.GOLDEN FLOWER KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- 50519 THIRTY SIX 629 302 5-12 6254355 446283 870.96 89 6256015 456-442347 562302 6256099 564 442407 6204434030 MEL-PMI-17180041 297.00 561912 559816 6254342 488 443495 58- 42- MEL-PMI-17180032 374.00 6254343 220 444418 MEL-PMI-17180037 268.33 6254341 492 443484 MEL-PMI-17180035 291.00 FLUTTER SLV SHELL -SEASHO BLOUSE, COLOR THE WARP AND-OR FILLING 6254352 444426 3631 NO.- 1515VIIIAT2017 560963 558878 PINNACLE APPARELS BLOCK 15-15A LAMICITRA, 50174 CENTRAL JAVA, -SOLID- 6254351 443489 3432 1518VIIIAT2017 ELBOW 6255402 448381 563636 08.08.2017 4620 6254796 448382 563635 190 6255134 446670 563633 6254923 448383 560469 107 5127 6253970 442789 57- COTTON PANT, SATEEN 6204628021 P.E.B 559267 07-AUG-17 ENTERPISES CO. LTD TAIWAN TH. FLOOR NO15-1 SEC.1 HAN SOU 3613 PO#6254357 STYLE#411 443483 INVOICE#3197-UG-I-2017 #3197-BAPL-I-2017 HTS 6206.40.30.30 557946 07-08-2017 SARI GARMENTS DIPONEGORO 235 UNGARAN, CENTAL 50512 4507 TOP SLEEVELESS, 2.375 INCH STRAP WIDTH, PO#6254358 443491 INVOICE#3195-UG-I-2017 #3195-BAPL-I-2017 6211.43.10.60 557943 6324 PO#6254359 444468 INVOICE#3193-UG-I-2017 #3193-BAPL-I-2017 557953 5411 PO#6254360 446269 INVOICE#3198-UG-I-2017 #3198-BAPL-I-2017 557949 3604 PO#6254361 446270 INVOICE#3199-UG-I-2017 #3199-BAPL-I-2017 557954 6254344 444420 MEL-PMI-17180038 438.92 5009 SPLIT 6255771 446187 563638 3410 6256017 442341 563632 152 8020 6256131 442340 560470 6255304 446672 560467 2, 833 NW.- 1, 291.57 6254025 440872 9889 83- BLUE DENIM 557330 5-8-2017 KPPBC PROBOLINGGO 6204.62.8011 ERATEX DJAJA TBK AXA TOWER KUNINGAN CITY LT.43, PROF. DR. SATRIO KAV.18 SETIA BUD SELATAN 12940, 047.54 6254305 441960 6147 78- 20- 556503 113 4260 6256375 442408 560472 QUANTITY 6262067 445108 IVOICE IST-AT17-250 DESCRIPYION COMMODITY 72- 25- ANORAK, ZIPPER 450GSM, WAIST. 6102.20.0010 563439 561325-KPU.01-BD.0502-2017 ISTANA GARMINDO TAPOS NO.32-A, CIBINONG, BOGOR, 16918 5403 PO#6254362 446908 INVOICE#3196-UG-I-2017 #3196-BAPL-I-2017 557945 6333 PO#6254363 446909 INVOICE#3192-UG-I-2017 #3192-BAPL-I-2017 557944 3558 PO#6256101 STYLE#416 442404 INVOICE#3190-UG-I-2017 #3190-BAPL-I-2017 6204.43.40.30 558039 3157 51- 30- NYLON LACE SLEEVES, PO#6256372 442406 INVOICE#3188-UG-I-2017 #3188-BAPL-I-2017 558034 2904 PO#6256419 442405 INVOICE#3189-UG-I-2017 #3189-BAPL-I-2017 558035 10918 PO#6257107 STYLE#311 442541 INVOICE#3191-UG-I-2017 #3191-BAPL-I-2017 558040 3547 PO#6254364 446910 INVOICE#3194-UG-I-2017 #3194-BAPL-I-2017 557952 CTNS=1095 6253351 437508 54- 29- 13- 2011-CAS-I-2017 2011-TWPL-I-2017 564946 09-08-2017 ABADI SEJATI JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, 16820 CTNS=789 6253254 444262 2014-CAS-I-2017 2014-TWPL-I-2017 564956 6254345 590 445080 6206403010 MEL-PMI-17180039 299.17 7, 975 53- 26- CREW 6256021 456-443494 561856 6251115 444794 IST-AT17-249 66- 33- SUIT TYPE JACKET, PANELS, TAILORED, 6204.33.5010 6249844 437337 1124 IST-AT17-251 3698 6254029 442788 559270 CO.LTD -DELILA 6254354 446915 4539 1517VIIIAT2017 -LILY 6254353 446914 5447 1516VIIIAT2017 FOIL STAR 6260060 DEPT- 445020 6110.20.2079 701.56 562310 TGL TIGA KYUNGSEUNG CIPEUNDEUY KM.25 RT.020 RW.006 KEL. KEC. KAB. SUBANG-JAWA 41272 671 FLAYFUL ELEPHANTS GRAPHIC 6255054 447625 658.80 562312 367 SQUARE BEADED CHEST 6255218 446216 504.19 562309 19, 678 MESH DOT 87- PANEL, BACK STITCH CANNOT COUNTED DUE 6255772 445743 668.28 562311 | Indonesia | United States | 4048 | | | |
| 620640 | 23 - TWENTY THREE CARTONS CONTAINING = 1, 731 PCS 144 3-12 DOZ OF LADIES WOVEN 100- POLYESTER BLOUSE NO. 6247239 STYLE 439788 DEPT 311 NETT WEIGHT 259.65 KGS PEB 370092 DATE MAY 22, 2017 KPBC 040300 HS CODE 6206.40.3030 SHIPPER- PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- TENGAH 50519 INDONESIA SIX 517 1-12 6248782 441507 312 65.14 CTNS 848 PO# PKGS 6247651 337 445717 88- COTTON 12- SPANDEX SKIRT, NON DENIM, CORDUROY INVOICE 1225-CAS-I-2017 1225-TWPL-I-2017 HTS 6204522070 356523 17-05-2017 CITRA ABADI SEJATI RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR BARAT 16820 V.P.O. 6248747 600 440112 DESCRIPTION GOODS 52- 48- LYOCELL 6206303041 MEL-20093-17-18 TOTAL PACKAGE QTY -PCS- -DZN- 133.33 PAYMENT OPEN ACCOUNT DAYS 370610 NPE 368967 5-22-2017 MOD KAWASAN TEPZ BLOK 23-24, JL.COASTER NO.8 TANJUNG MAS 6247455 156 442507 DRESS 6204434030 MEL-20089-17-18 179.67 1932 6247753 336 442556 1222-CAS-I-2017 1222-TWPL-I-2017 356554 561 RUFFLE NECK HENLEY SHELL TOP, SLEEVELESS, 1.875 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, STYLE# 6248780 441508 6211431060 NO.- 1077VAT2017 369706 22-05-2017 368073 KPBC- PINNACLE APPARELS BLOCK 15-15A LAMICITRA, 50174 CENTRAL JAVA, 400 KNIT 62- NYLON 32- RAYON 6- LACE 6248888 337-444342 PEB# 371512 6104.53.2010 INKOSINDO SUKSES KBN CAKUNG CILINCING.JL.KALIMANTAN D-28 JAKARTA-INDONESIA 6249002 439797 2133 1078VAT2017 1600 60- 40- PULLOVER, SHORT SLEEVE, BUTTON CLOSURE BACK NECKLINE, STITCH CANNOT BE COUNTED DUE CODE- 6110.20.2079 6248682 442233 370009 368375 POONGIN D-01 A2.C-D. KBN, CILINCING, KEL.SUKAPURA, KEC.CI UTARA 14140, 367 6250082 440997 1080VAT2017 663 6248781 441509 1079VAT2017 6248897 439857 1683 1076VAT2017 965 OE 6248501 434034 1965 1075VAT2017 6248735 442520 6247748 336-442560 371511 WEARING QUARTER LENGTH SCOOP NECK, 6248736 442623 DEPT# 302 6110.30.3059 NO- 371389 DATE- 22.05.2017 GANADA MAKMUR JAYA MAYOR OKING ATMAJA NO.88A 003- RW.001 CIRI MEKAR, CIBINONG 16917 50- MODAL 18- H-V-1CM 6248886 442846 301 371390 2000 6248838 442459 371391 1400 1.5 CUTSTRAIGHT ACROSS THE FROM SEAM SEAM, PO#6247242 STYLE#311 440195 INVOICE#2181-UG-I-2017 #2181-BAPL-I-2017 6211.43.10.91 370138 SARI GARMENTS DIPONEGORO 235 UNGARAN, CENTAL 50512 .25 WITH SELF BELT PO#6247243 440405 INVOICE#2182-UG-I-2017 #2182-BAPL-I-2017 374725 23-05-2017 NW.- 237.88 6246302 395494 COLOR 9000 98- PANT, WHITE 367865 20-5-2017 KPPBC PROBOLINGGO 6204.62.8021 ERATEX DJAJA TBK AXA TOWER KUNINGAN CITY LT.43, PROF. DR. SATRIO KAV.18 SETIA BUD SELATAN 12940, PO#6247456 STYLE#316 432867 INVOICE#2190-UG-I-2017 #2190-BAPL-I-2017 6204.44.40.10 370143 WARP AND-OR FILLING PO#6247457 432878 INVOICE#2186-UG-I-2017 #2186-BAPL-I-2017 6204.43.40.30 370131 1500 FILLING, PO#6247458 438792 INVOICE#2183-UG-I-2017 #2183-BAPL-I-2017 370117 PO#6247469 STYLE#317 440876 INVOICE#2189-UG-I-2017 #2189-BAPL-I-2017 370142 PO#6247470 440877 INVOICE#2192-UG-I-2017 #2192-BAPL-I-2017 370140 PO#6247614 439432 INVOICE#2191-UG-I-2017 #2191-BAPL-I-2017 370139 PO#6247657 440878 INVOICE#2188-UG-I-2017 #2188-BAPL-I-2017 370141 PO#6247710 440420 INVOICE#2187-UG-I-2017 #2187-BAPL-I-2017 370132 PO#6248580 STYLE#312 441511 INVOICE#2184-UG-I-2017 #2184-BAPL-I-2017 374734 PO#6248691 441513 INVOICE#2185-UG-I-2017 #2185-BAPL-I-2017 374735 548.16 6247323 396953 367854 468.40 6247324 396954 367858 151.64 6247442 397609 368204 136.34 6247443 397610 368203 | Indonesia | United States | 862 | | | |
| 620443 | 6 CARTON =6 CTNS 73 PCS OF WOMEN 100% PO LYESTER WOVEN DRESS HS CODE : 620 4.43.4030 NO. ZX3BRAA STYLE 102811 KPBC ODE060100/KPPBC TANJUNG MAS PE 022958 PEB 023084 DATE 03/02/2017 FREIGHT COL LECT SHIPP ER: PT.PAN PACIFIC JA | Indonesia | United States | 6 | | | |
| 460219 | HOUSEHOLD ITEMS 100 CTNS = PCS OF RATTAN FURNITURE PO# STYLE# 0001473198 AHNSCR-WW 0001473199 NW 750, KGS PEB NO 005818 DATE 03 JANUARY2018 KPBC 040300 HTS CODE- 9403.83.00 005819 SHIPPER- PT. WIRASINDO SANTAKARYA JL. SOLO DALEMAN NO. 41, BAKI 57556 SUKOHARJO, JAWA TENGAH, INDONESIA 104 200 HANDICRAFTS DESCRIPTION GOODS. KPM-043WA WALL BSKT FRINGE SML KPM-043OZ LRG 25 CTNS- BUYER 0001414495 PL#101031896 GROSS WEIGHT 140.00 NETT WEIGHT- 78.00 MEAS. 0.994 CBM 70 0001414496 PL#101031911 340.00 194.00 2.404 NO.-DATE-940514-29DECEMBER 2017 HS 4602.19.90 TOTAL 272.00 CV. KIRANA MAS HOMES GLONDONG RT RW TIRTOMARTANI KALASAN SLEMAN D.I.YOGYAKARTA 55571- LDS KNIT ROMPER 70- POLYESTER 29- RAYON SPANDEX STYLE#PER OB791264 0001494013 QUANTITY 240PCS 9CTN 6114.30.3030 0001494014 360PCS 12CTN NPE 005308 005283 TGL JAN.03.2018 KNH GARMINDO JAYA JL.BINTANG N0.10 03-01 NANGGEWER, KEC.CIBINONG KAB.BOGOR BARAT 142 CARTONS CONTAINING -WALL BASKET ANTIGUA, B-W BLACK WHITE 0001409646 3BL2084 3WD2744 3B27104 COMMERCIAL INV#-7870-OOA-I-2018 044964 17-01-2018 TANJUNG PRIUK 046542-KPU.01-2018 TGL. PENERIMAAN HS. OUT ASIA PARANGTRITIS KM 8, TEMBI SEWON, BANTUL, 62 16 23 0001409645 INV#-7869-OOA-I-2018 WOMENS WOVEN PANTS 98- COTTON W-951240-FE5 0001467849 159PCS 6204.62.0000 0001467850 241PCS 0001467851 784PCS 54CTN 038271-038267-038268 036788-036784-036785 15-01-2018 TRINUNGGAL KOMARA K.H. ZAINUL ARIFIN C-D JAKARTA 11210 JUMPSUIT 64- MODAL 36- OB821125 0001529455 120PCS 3CTN 6114.30.3054 0001529456 180PCS 5CTN 044467 042921 16-01-2018 | Indonesia | United States | 512 | | | |
| 621143 | 18 CARTONS = 2, 082 PCS CORDED OFF THE SHOULDER LADIES WOVEN 100- POLYESTER TOP, LONG SLEEVE, SHOULDER, REACHES WAIST, HEMMED BOTTOM PO# STYLE# CTNS 6274487 460183 2082 HS CODE 6211431060 INV NO.- 0105IAT2018 PEB 041126 DATE 16-01-2018 NPE 042643 KPBC- 040300 SHIPPER- PT. PINNACLE APPARELS JL. COASTER BLOCK 15-15A TEPZ LAMICITRA, SEMARANG 50174 CENTRAL JAVA, INDONESIA 443 6274394 0109IAT2018 19 1, 500 6274284 458302 1500 0108IAT2018 24 720 KNOT BACK SHELL BLOUSE, SLEEVELESS, 2.875 INCH STRAP WIDTH, BOTTOM, COLOR WARP AND-OR FILLING 6277307 455659 2720 6206403030 0107IAT2018 QTY 153 WEARING NW.- 75.47 KGS 6270063 456924 1239 DESCRIPTION GOODS 68- COTTON 19- POLEYSTER 11- RAYON 2- SPANDEX PANT, BLUE DENIM 038811 15-1-2018 KPPBC PROBOLINGGO 6204.62.8011 ERATEX DJAJA TBK AXA TOWER KUNINGAN CITY LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940, 8, 022 984.31 6274591 459964 173 8615 98- SHORT, ABOVE KNEE, 038817 6204.62.8056 800 716.40 6274834 037567 750 145.00 6274835 459965 89 037504 53.39 6274944 460985 037566 335 735.46 6275519 459503 90 9000 65- 18- WHITE 037189 6204.62.8021 467 240.47 6275938 440227 8602 037185 4, 6274465 0104IAT2018 115 JUMPSUIT VISCOSE JUMPSUIT, PANTS PROVIDES SUFFICIENT COVERAGE, WITH SELF BELT 6276531 452436 3211 6211431010 0106IAT2018 146 79.51 6269993 456925 039877 142 6279129 460603 0110IAT2018 259 118.06 6278145 456928 4070 83- 038819 EIGHTEEN CONTAINING 160 5-12 DOZ 6276797 463313 DEPT 511 NETT WEIGHT 356.13 041353 JANUARY 16, 6206.40.3030 PT.GOLDEN FLOWER KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- TENGAH 50519 THIRTY FIVE 418 10-12 6276690 463317 666.51 9172 ELBOW PO#6276189 STYLE#511 453784 INVOICE#0280-UG-I-2018 #0280-BAPL-I-2018 HTS 6206.40.30.30 039636 15-01-2018 SARI GARMENTS DIPONEGORO 235 UNGARAN, CENTAL 50512 6276293 463314 649.42 4676 PO#6276290 455057 INVOICE#0281-UG-I-2018 #0281-BAPL-I-2018 039637 2276 FLUTTER PO#6276295 452488 INVOICE#0274-UG-I-2018 #0274-BAPL-I-2018 040815 3942 2.625 PO#6276365 455063 INVOICE#0275-UG-I-2018 #0275-BAPL-I-2018 040861 4643 PO#6276386 461486 INVOICE#0282-UG-I-2018 #0282-BAPL-I-2018 037998 4291 PO#6276555 455058 INVOICE#0283-UG-I-2018 #0283-BAPL-I-2018 037146 7656 PO#6276559 452061 INVOICE#0276-UG-I-2018 #0276-BAPL-I-2018 040818 2229 PO#6276591 455073 INVOICE#0277-UG-I-2018 #0277-BAPL-I-2018 040862 4519 PO#6276691 455062 INVOICE#0278-UG-I-2018 #0278-BAPL-I-2018 040855 4665 PO#6276925 461548 INVOICE#0285-UG-I-2018 #0285-BAPL-I-2018 037031 2385 DRESS PO#6277204 451501 INVOICE#0279-UG-I-2018 #0279-BAPL-I-2018 6204.43.40.30 040817 TWENTY NINE 6276558 463316 576.83 3751 PO#6276766 461497 INVOICE#0284-UG-I-2018 #0284-BAPL-I-2018 039635 V.P.O. PKGS 6276190 5, 455072 MEL-PMI-17180195 TOTAL PACKAGE -PCS- -DZN- 458.33 PAYMENT OPEN ACCOUNT DAYS 043641 045185 1-16-2018 MOD KAWASAN BLOK 23-24, JL.COASTER NO.8 TANJUNG MAS 284.06 6286493 458542 3785 NON DENIM, CORDUROY 022693 9-1-2018 746 404.84 6286279 023924 6277047 450 455156 6204423050 MEL-PMI-17180203 204.17 6276979 973 456770 MEL-PMI-17180202 331.08 919 KNIT 17- NYLON PULLOVER 6276685 455868 DEPT# 6110.30.3059 044027 16-JAN PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 KUTA JAYA, CICURUG SUKABUMI, BARAT, 43359 QUANTITY 6276958 452346 2083 IVOICE IST-AT18 007 DESCRIPYION COMMODITY SKIRT 6204.53.3010 044010 045551-KPU.01-2018 17-JAN-18 ISTANA GARMINDO TAPOS NO.32-A, CIBINONG, BOGOR, 16918 6276483 661 455873 59- 41- LYOCELL 6206303011 MEL-PMI-17180199 471.75 6276343 455691 6204434030 MEL-PMI-17180196 203.58 6276485 455071 MEL-PMI-17180200 433.58 6276363 455069 MEL-PMI-17180198 398.42 6276362 13, 719 455872 MEL-PMI-17180197 143.25 6276688 163 458801 MEL-PMI-17180201 346.92 6322 6277059 526-452845 P.E.B 043707 DATE- 16-JAN-18 TAINAN ENTERPRISES LTD 15F. 15-1, SEC. HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 850 14- 6276349 452169 044026 2754 6276441 526-457430 6204.60.8056 043724 3161 6276506 526-457429 043714 | Indonesia | United States | 2144 | | | |
| 030613 | WR#18-0153 RR#33788 FROZEN AW HEADLESS SHELL ON EZ PEELED WHITE SHRIMP KROGER BRAND NETT WEIGHT : 28, 640.00 LBS. THE GOODS STOWED INTO REEF CONTAINER SET TEMPERATURE MINUS 20 DEGREE CELSIUS. FREIGHT PREPAID INCLUDING DDC CHARGES. FDA CUSTOMS CLEA RANCE LONG BEACH TRANSHI PMENT TANJUNG PELEPAS BY MA ERSK EFFINGHAM V.820N | Norway | United States | 1432 | | | |
| 262060 | 1 X 40F 396 CARTON BOX OF DIGI TAL CORDLESSPHONE/851711 -E-MA IL: [email protected], AME [email protected], PANASONIC_TR [email protected] SCN NO. 6CBD003 93013 SHIPPED BOARD MSC LAU REN V.801N AT TANJUNG PELEP JANUARY 2018 | Malaysia | United States | 396 | | | |
| 382319 | PALMITIC ACID 8 X 40HC 208 MT = 320 BAGS 80PCT MINIMUM GMP+ FSA ASSURED HS CODE 3823.19.90 FORM BEADS PACKING 650KG NEUTRAL BULK BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET), SHRINKWRAPPED (TOTAL 320.00 BAGS) QUANTITY 208.00 MT, 8X40 NET WEIGHT 208, 000.00 KGS GROSS 212, 048.00 CONNECTING VESSEL 1. EVER LOADING V.1306-020E 2. UNITED V.0151-158E FREIGHT PREPAID SEA IS BY BOOKING PARTY (NOT PT. MUSIM MAS) SHIPPED BOARD UNI-POPULAR V.0360-288N AT BELAWAN, INDONESIA 14 FEBRUARY 2018 NOTATION SHIPMENT FROM TANJUNG PELEPAS KAOHSIUNG, TAIWAN 22 TACOMA, WA, USA 07 MARCH ETA AGENT ADDRESS DESTINATION | Indonesia | United States | 320 | | | |
| 000000 | 668 CARTONS OF WOODEN FURN ITURES (BEDROOM SE TS) PI : GF/3390, GF/3393, 389, 388 & GF/3391 FOB PORT TANJUNG PELEPAS, MA LAYSIA MERCHANDISE COU NTRY ORIGIN - MAL NAC: GFD FREIGHT COLLECT . SHIPPER PH ONE NUMBER 04-2632603 CONSIGNEE/ ONTACT PERSON PHONE :-562.908.1688 | China | United States | 668 | | | |
| 000000 | 2, 422 CARTONS WOODEN FURNI TURE AS PER FOLLOW ING ORDE RS PO NUMBER : 00216280-1, 3, 4, 5, 7, 8, 9 INCOTERMS 2010 FOB TANJUNG PELEPAS, MA LAYSIA " FREIGHT COLLECT "THIS SHIPMENT CON TAIN NO SOLID PACKAGING TERIAL" HS DE: 940350 . MENTIONED STRICTL WIT HOUT PREJUDICE THE & CONDITIONS OF | Singapore | United States | 2422 | | | |
| 000000 | 2, 422 CARTONS WOODEN FURNI TURE AS PER FOLLOW ING ORDE RS PO NUMBER : 00216280-1, 3, 4, 5, 7, 8, 9 INCOTERMS 2010 FOB TANJUNG PELEPAS, MA LAYSIA " FREIGHT COLLECT "THIS SHIPMENT CON TAIN NO SOLID PACKAGING TERIAL" HS DE: 940350 . MENTIONED STRICTL WIT HOUT PREJUDICE THE & CONDITIONS OF | Singapore | United States | 2422 | | | |
| 000000 | 2, 422 CARTONS WOODEN FURNI TURE AS PER FOLLOW ING ORDE RS PO NUMBER : 00216280-1, 3, 4, 5, 7, 8, 9 INCOTERMS 2010 FOB TANJUNG PELEPAS, MA LAYSIA " FREIGHT COLLECT "THIS SHIPMENT CON TAIN NO SOLID PACKAGING TERIAL" HS DE: 940350 . MENTIONED STRICTL WIT HOUT PREJUDICE THE & CONDITIONS OF | Singapore | United States | 2422 | | | |
| NA | PLATE AND STRUCTURAL SCRAPS (PNS) TOTAL NET WEIGHT : 23.415 MT HS NO : 7204.4900 14 DAYS FREE DAYS AT DESTINATION SHIPPED ON BOARD AGENT DETAILS AT DESTINATION PT. Tanjung Perak Swadaya Komp. Depo Peti Kemas SBP INDONESIA Phone+ 62 61 7719 5050 Contact Ma | United States | Indonesia | 1 | | | |
| 000000 | 1 X 40HQ CONTAINER : 299 CART ONS BEDROOM FURNITURE AS PER PO# TE041819A1 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT SERVICE CONTRACT# 294809201 MODE# CY/D OOR NO SOLID WOOD PACKAGING | China | United States | 299 | | | |
| 000000 | 1 X 20'GP & 40'HC CONTAINERS 3940 CARTONS OF WOODEN FURNITURE AS PER # 519PF7SC , 8L1T6OOV LOAD ING PORT : TANJUNG PELEPAS, MA LAYSIA FINAL DESTINATION SA VANNAH, GA DIRECT VESSEL CAPE | Malaysia | United States | 3940 | | | |
| 000000 | 419 CARTONS OF BEDROOM WOODEN FURNITURE AS PE SO#584782 / 584786 CPO#53019-MYW-1 MYW-2 FREIGHT COLLECT FOB TANJUNG PELEPAS, MA LAYSIA "THIS CONTAINER DOES NOT ANY SOLID PACKAGING MATERIAL" ALSO NOTIFY ARTY: DJS INTERNATIONAL SERVICES, INC 4215 GA TEWAY DR., SUITE 100 COLLEYVILLE, TX 76034. | Hong Kong | United States | 419 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 262 CAR TONS BEDROOM FURNITURE AS PER PO# 78041819A9 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 262 | | | |
| 000000 | 3 X 40HQ CONTAINER: 1163 CART ONS BEDROOM FURNITURE AS PER PO# 112700 FREIGHT COLLECT FOB TANJUNG PELEPAS PORT, MA LAYSIA THIS SHIPMENT DOES OT ANY SOLID WOOD PACK ING MATERIALS | China | United States | 1163 | | | |
| 000000 | 1 X 40' REFRIGERATED CONTAINER 1370 CARTONS OF FROZEN ROT PARATHA INTENDED TRANSHIP MENT CALIFORNIA TRADER V.90 8S TANJUNG PELEPAS AND MA ERSK KAWASAKI V.909W PORT EWARK US FDA REGISTRATION: | Malaysia | United States | 1370 | | | |
| 000000 | 4 X 40'HC INDONESIAN PLYWO OD AS PER VARIOUS PURCHASE ORDERS PLYWOOD CARB P2 RO TARY CUT WHITE BIRCH PO.T1910012 FBI1 839L 18MM 1220MM 440MM D/E = 3, 888 PIEC 208.3284M3 TOTAL MEASUREM ENT NETT WEIG HT 82, 816KGS SHIPPING/ RICE TERMS : FOB TANJUNG MAS PORT, SEMARANG, | China | United States | 72 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 349 CAR TONS BEDROOM FURNITURE AS PER PO# 78080319A4 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 349 | | | |
| 000000 | 6 X 40 HQ CONTAINER 1599 CAR TONS BEDROOM FURNITURE AS PER PO# 62938, 62939, 62940, 41, 62942, 62943 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 1599 | | | |
| 000000 | WOODEN FURNITURE - DINING SE AS PER PO NO.: 011598873 31 FOB, TANJUNG PELEPAS, MA LAYSIA "THIS SHIPMENT DOES OT CONTAIN ANY SOLID PACKING MATERIAL" HS CODE:94 0340 HBL NO:JHB605577 SCAC | China | United States | 397 | | | |
| 000000 | 32 IBC 40.00 MTS OF GLYCERINE 99.7% USP KOSHE - 1250 KG EV PO# RCT 13241 SHIPPED ON BOAR DATED AUG 2020 BY BUSAN TRADER V.04G73W1 MA TANJUNG PELEPAS, MALAYSIA CONNECTING CM CGM THALASSA V.0TUELS1MA PORT KLANG, ALSO NOTIFY: OEC GROUP CHICAGO ATTN: [email protected] 555 PIERCE RD, SUITE 210 | Malaysia | United States | 32 | | | |
| 000000 | OF WOODEN FURNITURE (BARSTOOL, CHA IR & TABLE, ) AS PER ORDER NO : PO 016125-3, 016125-6, 016021-1 FOB TANJUNG PELEPAS, MA LAYSIA THIS SHIPMENT CONTAINS SOLID PACKING MATERIAL SHIPPED BOARD 28/09/20 CHRISTIANA V.04G7DW1MA (TANJUNG CONNECTING CMA CGM LIBRA V.0TUF5S1MA (P | Malaysia | United States | 465 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 262 CAR TONS BEDROOM FURNITURE AS PER PO# 78050420C4 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | South Korea | United States | 262 | | | |
| 000000 | WOODEN FURNITURE - BEDROOM SET AS PER PO# 070 2055013DC, 0702055014DC, 0702055015DC, 052205 5103DC, 0522055104DC FOB TANJUNG PELEPAS, MA LAYSIA SHIPMENT DOOR DELIVERY SHIPPED ON BOA RD DATED 21/08/2020 "THIS DOES NOT CONTAIN ANY SOLID PACKING MATERIAL" | Malaysia | United States | 1756 | | | |
| 000000 | FURNITURE - UPHOLSTERY 1 X 40'HC CONTAINER :- 80 CTNS LEMENTS SO 754746 CPO 1733065 210362 HS CODE 9401610000 FOB TANJUNG PELEPAS, MA LAYSIA =BAKRI, 84200 MUAR, JOHOR, MALAYSIA | Singapore | United States | 80 | | | |
| 000000 | 247 MTS OF UNIFAT PR-880 PACKED IN 650KG BAG TOTAL: 380 BAGS HS CODE: 3823.19.2000 SHIPP ON BOARD 16 JULY 2020 BY DALI V.0SS6GE1 MA TANJUNG PELEPAS, MALAYSIA | Hong Kong | United States | 380 | | | |
| 000000 | FURNITURE (BARSTOOL, CHAIR & TABLE) AS PER OR DER NO : PO 015636-1 FOB TANJUNG PELEPAS, MA LAYSIA THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL SHIPPED BOARD :03/07/202 NORTHERN MAJESTIC V.16/W (TANJUNG PELEPAS) | Malaysia | United States | 634 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 247 CAR TONS BEDROOM FURNITURE AS PER PO# 78051120A4 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 247 | | | |
| 000000 | 1X40 HQ CONTAINER STC: 203 CARTONS OF WOODEN FURNITURE FOB TANJUNG PELEPAS PORT, JOHOR. MA LAYSIA EACH THE FOLLOWING POS MUST BE SHIP PED FULL DESTINATION LI STED: NUMBER: P0HJH51 (SUMMARY PO# P0G6K25 ) IPI REDLANDS, USA BEDRO OM SET - CTNS AMS SCAC AIHM BL NO | Singapore | United States | 203 | | | |
| 000000 | 3 X 40'HC INDONESIAN PLYWO OD AS PER VARIOUS PURCHASE ORDERS PLYWOOD CARB P2 RO TARY CUT WHITE BIRCH PO.T2002024 FBI1 839L 18MM 1220MM 440MM D/E = 2, 916PIECE 156.2463M3 TOTAL MEASUREME NT NETT WEIGH 62, 112KGS SHIPPING RICE TERMS : FOB TANJUNG MAS PORT, SEMARANG, | China | United States | 54 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 218 CAR TONS BEDROOM FURNITURE AS PER PO# 78081619A2 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 218 | | | |
| 000000 | FURNITURE - UPHOLSTER1 X 40'HC CONTAINER :- 76 CTNS UPHOLSTERY LEMENTS SO 750725 CPO 1733038 209761 HS CODE 9401610000 FOB TANJUNG PELEPAS, MA LAYSIA | United Arab Emirates | United States | 76 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 184 CAR TONS BEDROOM FURNITURE AS PER PO# 78051220B7 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 184 | | | |
| 000000 | WOODEN FURNITURE - BEDROOM SET AS PER PO# 070 2055013DC, 0702055014DC, 0702055015DC, 052205 5103DC, 0522055104DC FOB TANJUNG PELEPAS, MA LAYSIA SHIPMENT DOOR DELIVERY SHIPPED ON BOA RD DATED 21/08/2020 "THIS DOES NOT CONTAIN ANY SOLID PACKING MATERIAL" | Malaysia | United States | 1756 | | | |
| NA | AESX20201008963458 HS CODE: 2 301.10 6 BULKS MEAT AND BONE MEAL 311,050.0 LBS 141.0913 MTS FREIGHT PREPAID PORT O F DISCHARGE - TANJUNG PRIOK PO RT, JAKARTA, INDONESIA JAKA RTA SHIPPING AGENT: MAERSK LI NE MENARA BATAVIA 15TH FL JI . K.H. MAS | United States | N/A | 6 | | | |
| 000000 | 1X40 HQ CONTAINER STC: 425 CARTONS OF WOODEN FURNITURE FOB TANJUNG PELEPAS PORT, JOHOR. MA LAYSIA EACH THE FOLLOWING POS MUST BE SHIP PED FULL DESTINATION LI STED: NUMBER: P0JF864 (SUMMARY PO# P0GT549 ) IPI REDLANDS, USA BEDRO OM SET - CTNS AMS SCAC: AIHM BL NO | China | United States | 425 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| NA | AESX20220620260357 HS CODE: 2 301.10 9 BULKS MEAT AND BONE MEAL 448 , 850.0 LBS 203.5970 MTS FREIGHT PREPAID PORT OF DISCHARGE - TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAK ARTA SHIPPING AGENT MAERSK LI NE MENARA BATAVIA 15TH FL JI . K.H. MAS MA | United States | N/A | 9 | | | |
| 000000 | 2 X 40'HC CONTAINERS :- 363 CTNS FURNITURE - UPHOLSTERY : UPHOLSTERY PI NO: CVB 21-630 & CVB 21-751 PONO: CVB-149343 & CVB-149616HS CODE : 9401610000FOB TANJUNG PELEPAS , MA | China | United States | 363 | | | |
| 000000 | FURNITURE PARTS-LIVING AND BEDROOM SET 1X40'HQ CO NTAINERSOF OCCASSIONAL [WOODEN FURNITURE] PER ASN PO P0W5V78 FOB TANJUNG PELEPAS , MA LAYSIA SHIPPER DECLARED: THIS SHIPMENT DOES OT CONTAIN ANY SOLID PACKING MATERIALS | Malaysia | United States | 466 | | | |
| NA | AESX20221205775381 HTS CODE: 2301.10 6 BULK MEAT AND BONE MEAL 299 , 910.0 LBS 136.038 2 MTS FREIGHT PREPAID POR T OF DISCHARGE: TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAK ARTA SHIPPING AGENT: MAERSK L INE MENARA BATAVIA 15TH FL J I. K.H. MA LB | United States | N/A | 6 | | | |
| NA | AESX20221205775381 HTS CODE: 2301.10 6 BULK MEAT AND BONE MEAL 299 , 910.0 LBS 136.038 2 MTS FREIGHT PREPAID POR T OF DISCHARGE: TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAK ARTA SHIPPING AGENT: MAERSK L INE MENARA BATAVIA 15TH FL J I. K.H. MA LB | United States | N/A | 6 | | | 60 More Columns Available |
| NA | AESX20221116732175 HS CODE: 2 301.10 9 BULKS MEAT AND BONE MEAL 438 , 720.0 LBS 199.0022 MTS FREIGHT PREPAID PORT OF DISCHARGE- TANJUNG PRIOK PORT , JAKARTA , INDONESIA JAKA RTA SHIPPING AGENT MAERSK LIN E MENARA BATAVIA 15TH FL JI. K.H. MAS MAN LB | United States | N/A | 9 | | | |
| NA | AESX20230117928251 HS CODE: 2 301.10.00 9 BULKS MEAT AND B ONE MEAL 434 , 550.0 LBS 197.1 106 MTS FREIGHT PREPAID P ORT OF DISCHARGE : TANJUNG PR IOK PORT , JAKARTA , INDONESIA JAKARTA MAERSK LINE MENARA BATAVIA 15TH FL JI. K.H. MAS MANSYUR KA LB | United States | N/A | 9 | | | |
| 0000 | GOODS FURNITURE ITEMS.DINING , CHAIR & TABLE AS PER PROFOR , MA INV. NO.PI-JGW083 PO71 , 30071 & PO7131138 JGW#11877 , FOB TANJUNG PELEPAS , MALAYSIA , SHIPPED ON BOARD -MINDY SH , IAU -626-575-9599 <MINDY@JGWAM | China | United States | 402 | | | |
| 0000 | MITSUBISHI ELECTRIC BRAND AI , R CONDITIONER TRANSHIPMENT A , T TANJUNG PELEPAS BY MOSCOW MA , ERSK V.317E 2ND NOTIFY 2) CAR , MICHAEL INTERNATIONAL SERVICE , 41PARK OF COMMERCE WAY , SUIT , E 105 , SAVANNAH GA 31405 BRIDG | China | United States | 1001 | | | |
| 09081120 | AGRICULTURAL >> SUPPLIER-C.V.SURYA MAS SPECIALISED IN MARINE & AGRICULTURAL ARTICLE / ODS / PRODUCT / ITEM 8 TANJUNG SARI MASS DT.06.12.2018 ; MA RINE | India | United Arab Emirates | 0.01 | | | |
| 290719 | 1X40 HC SHIPPER LOAD, COUN T & SEAL:- ================= ==================== 368 CA RTONS WOODEN FURNITURE AS PO NO: 558138 CON SIST OF: 278 CARTONS CS ++HOLBROOK CTSTL BRW (SKU 2625170) 84 ++XR BLK 2860219) PCS ++2U SWVBRSTL WHT 3003664) INVOICE NU MBER:201707-1128 TOTAL NET EIGHT:3508.00 KGS SHIPPING ERMS: FOB TANJUNG PELEPAS, ALAYSIA COUNTRY ORIGIN MA FREIGHT COLLECT THIS SHIPMENT CONTAIN | Malaysia | United States | 368 | | | |
| 611030 | 143 CTNS = 14, 448 PCS OF LADIES WEARING APPAREL KNIT 77- POLYESTER 19- RAYON 4- SPANDEX PULLOVER, LONG SLEEVE, SCOOP NECK, REACHES WAIST, HEMMED BOTTOM, 10 H-V-1CM PO# 6255775 STYLE# 444725 DEPT# 301 QTY HS CODE 6110.30.3059 PEB NO- 560465 DATE- 07.08.2017 KPBC- 040300 SHIPPER- GANADA MAKMUR JAYA JL MAYOR OKING ATMAJA NO.88A RT 003- RW.001 CIRI MEKAR, CIBINONG BOGOR JAWA BARAT 16917 INDONESIA 999 100- THREE QUARTER LENGTH 6254864 401-444038 PEB# 562304 08-08-2017 PT. INKOSINDO SUKSES KBN CAKUNG CILINCING.JL.KALIMANTAN RAYA BLOK D-28 JAKARTA-INDONESIA 476 5, 102 76- ACRYLIC 21- CARDIGAN, FULL FRONTAL OPENING WITH CLOSURE, POCKETS 6255770 456-443207 562303 4537 PKGS 6256982 436-445733 88- 12- SKIRT NPE 555420 557482 7-AUG CODE- 060100 6104.53.2010 PT.ANDALAN MANDIRI BUSANA JL.RAYA SOLO TAWANGMANGU 9, JUMOK, KISMOREJO RT.03-VII, JATEN KARANGANYAR, TENGAH V.P.O. 41 6254346 446275 DESCRIPTION GOODS WOVEN BLOUSE 6206403030 INVOICE MEL-PMI-17180040 TOTAL PACKAGE -PCS- -DZN- 453.92 DOZ PAYMENT ACCOUNT DAYS 561919 559823 8-8-2017 MOD KAWASAN TEPZ 23-24, JL.COASTER TANJUNG MAS 10, 170 97- BOATNECK, 6255129 449545 560468 134 6, 052 96- DRESS 6256128 456-442346 562299 6104.44.2010 552 6256086 401-446303 562296 4160 90- 10- SHORT 6257413 446673 560466 31 827 64- 32- VISCOSE PANT 6252979 226 443385 6204639010 NPE- 561021 -- 563132 CONTAINER-SEAL- 08-AUG-17 TAINAN ENTERPRISES BERIKAT NUSANTARA. JL.IRIAN NO.28 UTARA 14140-INDONESIA FORTY CARTONS CONTAINING 3, 271 272 7-12 6254356 446284 411 NETT WEIGHT 915.88 562043 AUGUST 08, 6206.40.3030 PT.GOLDEN FLOWER KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- 50519 THIRTY SIX 629 302 5-12 6254355 446283 870.96 89 6256015 456-442347 562302 6256099 564 442407 6204434030 MEL-PMI-17180041 297.00 561912 559816 6254342 488 443495 58- 42- MEL-PMI-17180032 374.00 6254343 220 444418 MEL-PMI-17180037 268.33 6254341 492 443484 MEL-PMI-17180035 291.00 FLUTTER SLV SHELL -SEASHO BLOUSE, COLOR THE WARP AND-OR FILLING 6254352 444426 3631 NO.- 1515VIIIAT2017 560963 558878 PINNACLE APPARELS BLOCK 15-15A LAMICITRA, 50174 CENTRAL JAVA, -SOLID- 6254351 443489 3432 1518VIIIAT2017 ELBOW 6255402 448381 563636 08.08.2017 4620 6254796 448382 563635 190 6255134 446670 563633 6254923 448383 560469 107 5127 6253970 442789 57- COTTON PANT, SATEEN 6204628021 P.E.B 559267 07-AUG-17 ENTERPISES CO. LTD TAIWAN TH. FLOOR NO15-1 SEC.1 HAN SOU 3613 PO#6254357 STYLE#411 443483 INVOICE#3197-UG-I-2017 #3197-BAPL-I-2017 HTS 6206.40.30.30 557946 07-08-2017 SARI GARMENTS DIPONEGORO 235 UNGARAN, CENTAL 50512 4507 TOP SLEEVELESS, 2.375 INCH STRAP WIDTH, PO#6254358 443491 INVOICE#3195-UG-I-2017 #3195-BAPL-I-2017 6211.43.10.60 557943 6324 PO#6254359 444468 INVOICE#3193-UG-I-2017 #3193-BAPL-I-2017 557953 5411 PO#6254360 446269 INVOICE#3198-UG-I-2017 #3198-BAPL-I-2017 557949 3604 PO#6254361 446270 INVOICE#3199-UG-I-2017 #3199-BAPL-I-2017 557954 6254344 444420 MEL-PMI-17180038 438.92 5009 SPLIT 6255771 446187 563638 3410 6256017 442341 563632 152 8020 6256131 442340 560470 6255304 446672 560467 2, 833 NW.- 1, 291.57 6254025 440872 9889 83- BLUE DENIM 557330 5-8-2017 KPPBC PROBOLINGGO 6204.62.8011 ERATEX DJAJA TBK AXA TOWER KUNINGAN CITY LT.43, PROF. DR. SATRIO KAV.18 SETIA BUD SELATAN 12940, 047.54 6254305 441960 6147 78- 20- 556503 113 4260 6256375 442408 560472 QUANTITY 6262067 445108 IVOICE IST-AT17-250 DESCRIPYION COMMODITY 72- 25- ANORAK, ZIPPER 450GSM, WAIST. 6102.20.0010 563439 561325-KPU.01-BD.0502-2017 ISTANA GARMINDO TAPOS NO.32-A, CIBINONG, BOGOR, 16918 5403 PO#6254362 446908 INVOICE#3196-UG-I-2017 #3196-BAPL-I-2017 557945 6333 PO#6254363 446909 INVOICE#3192-UG-I-2017 #3192-BAPL-I-2017 557944 3558 PO#6256101 STYLE#416 442404 INVOICE#3190-UG-I-2017 #3190-BAPL-I-2017 6204.43.40.30 558039 3157 51- 30- NYLON LACE SLEEVES, PO#6256372 442406 INVOICE#3188-UG-I-2017 #3188-BAPL-I-2017 558034 2904 PO#6256419 442405 INVOICE#3189-UG-I-2017 #3189-BAPL-I-2017 558035 10918 PO#6257107 STYLE#311 442541 INVOICE#3191-UG-I-2017 #3191-BAPL-I-2017 558040 3547 PO#6254364 446910 INVOICE#3194-UG-I-2017 #3194-BAPL-I-2017 557952 CTNS=1095 6253351 437508 54- 29- 13- 2011-CAS-I-2017 2011-TWPL-I-2017 564946 09-08-2017 ABADI SEJATI JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, 16820 CTNS=789 6253254 444262 2014-CAS-I-2017 2014-TWPL-I-2017 564956 6254345 590 445080 6206403010 MEL-PMI-17180039 299.17 7, 975 53- 26- CREW 6256021 456-443494 561856 6251115 444794 IST-AT17-249 66- 33- SUIT TYPE JACKET, PANELS, TAILORED, 6204.33.5010 6249844 437337 1124 IST-AT17-251 3698 6254029 442788 559270 CO.LTD -DELILA 6254354 446915 4539 1517VIIIAT2017 -LILY 6254353 446914 5447 1516VIIIAT2017 FOIL STAR 6260060 DEPT- 445020 6110.20.2079 701.56 562310 TGL TIGA KYUNGSEUNG CIPEUNDEUY KM.25 RT.020 RW.006 KEL. KEC. KAB. SUBANG-JAWA 41272 671 FLAYFUL ELEPHANTS GRAPHIC 6255054 447625 658.80 562312 367 SQUARE BEADED CHEST 6255218 446216 504.19 562309 19, 678 MESH DOT 87- PANEL, BACK STITCH CANNOT COUNTED DUE 6255772 445743 668.28 562311 | Indonesia | United States | 4048 | | | |
| 620640 | 23 - TWENTY THREE CARTONS CONTAINING = 1, 731 PCS 144 3-12 DOZ OF LADIES WOVEN 100- POLYESTER BLOUSE NO. 6247239 STYLE 439788 DEPT 311 NETT WEIGHT 259.65 KGS PEB 370092 DATE MAY 22, 2017 KPBC 040300 HS CODE 6206.40.3030 SHIPPER- PT.GOLDEN FLOWER JL. KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- TENGAH 50519 INDONESIA SIX 517 1-12 6248782 441507 312 65.14 CTNS 848 PO# PKGS 6247651 337 445717 88- COTTON 12- SPANDEX SKIRT, NON DENIM, CORDUROY INVOICE 1225-CAS-I-2017 1225-TWPL-I-2017 HTS 6204522070 356523 17-05-2017 CITRA ABADI SEJATI RAYA JONGGOL, KAMPUNG SAWAH CILEUNGSI KIDUL, CILEUNGSI, BOGOR BARAT 16820 V.P.O. 6248747 600 440112 DESCRIPTION GOODS 52- 48- LYOCELL 6206303041 MEL-20093-17-18 TOTAL PACKAGE QTY -PCS- -DZN- 133.33 PAYMENT OPEN ACCOUNT DAYS 370610 NPE 368967 5-22-2017 MOD KAWASAN TEPZ BLOK 23-24, JL.COASTER NO.8 TANJUNG MAS 6247455 156 442507 DRESS 6204434030 MEL-20089-17-18 179.67 1932 6247753 336 442556 1222-CAS-I-2017 1222-TWPL-I-2017 356554 561 RUFFLE NECK HENLEY SHELL TOP, SLEEVELESS, 1.875 INCH STRAP WIDTH, REACHES WAIST, HEMMED BOTTOM, STYLE# 6248780 441508 6211431060 NO.- 1077VAT2017 369706 22-05-2017 368073 KPBC- PINNACLE APPARELS BLOCK 15-15A LAMICITRA, 50174 CENTRAL JAVA, 400 KNIT 62- NYLON 32- RAYON 6- LACE 6248888 337-444342 PEB# 371512 6104.53.2010 INKOSINDO SUKSES KBN CAKUNG CILINCING.JL.KALIMANTAN D-28 JAKARTA-INDONESIA 6249002 439797 2133 1078VAT2017 1600 60- 40- PULLOVER, SHORT SLEEVE, BUTTON CLOSURE BACK NECKLINE, STITCH CANNOT BE COUNTED DUE CODE- 6110.20.2079 6248682 442233 370009 368375 POONGIN D-01 A2.C-D. KBN, CILINCING, KEL.SUKAPURA, KEC.CI UTARA 14140, 367 6250082 440997 1080VAT2017 663 6248781 441509 1079VAT2017 6248897 439857 1683 1076VAT2017 965 OE 6248501 434034 1965 1075VAT2017 6248735 442520 6247748 336-442560 371511 WEARING QUARTER LENGTH SCOOP NECK, 6248736 442623 DEPT# 302 6110.30.3059 NO- 371389 DATE- 22.05.2017 GANADA MAKMUR JAYA MAYOR OKING ATMAJA NO.88A 003- RW.001 CIRI MEKAR, CIBINONG 16917 50- MODAL 18- H-V-1CM 6248886 442846 301 371390 2000 6248838 442459 371391 1400 1.5 CUTSTRAIGHT ACROSS THE FROM SEAM SEAM, PO#6247242 STYLE#311 440195 INVOICE#2181-UG-I-2017 #2181-BAPL-I-2017 6211.43.10.91 370138 SARI GARMENTS DIPONEGORO 235 UNGARAN, CENTAL 50512 .25 WITH SELF BELT PO#6247243 440405 INVOICE#2182-UG-I-2017 #2182-BAPL-I-2017 374725 23-05-2017 NW.- 237.88 6246302 395494 COLOR 9000 98- PANT, WHITE 367865 20-5-2017 KPPBC PROBOLINGGO 6204.62.8021 ERATEX DJAJA TBK AXA TOWER KUNINGAN CITY LT.43, PROF. DR. SATRIO KAV.18 SETIA BUD SELATAN 12940, PO#6247456 STYLE#316 432867 INVOICE#2190-UG-I-2017 #2190-BAPL-I-2017 6204.44.40.10 370143 WARP AND-OR FILLING PO#6247457 432878 INVOICE#2186-UG-I-2017 #2186-BAPL-I-2017 6204.43.40.30 370131 1500 FILLING, PO#6247458 438792 INVOICE#2183-UG-I-2017 #2183-BAPL-I-2017 370117 PO#6247469 STYLE#317 440876 INVOICE#2189-UG-I-2017 #2189-BAPL-I-2017 370142 PO#6247470 440877 INVOICE#2192-UG-I-2017 #2192-BAPL-I-2017 370140 PO#6247614 439432 INVOICE#2191-UG-I-2017 #2191-BAPL-I-2017 370139 PO#6247657 440878 INVOICE#2188-UG-I-2017 #2188-BAPL-I-2017 370141 PO#6247710 440420 INVOICE#2187-UG-I-2017 #2187-BAPL-I-2017 370132 PO#6248580 STYLE#312 441511 INVOICE#2184-UG-I-2017 #2184-BAPL-I-2017 374734 PO#6248691 441513 INVOICE#2185-UG-I-2017 #2185-BAPL-I-2017 374735 548.16 6247323 396953 367854 468.40 6247324 396954 367858 151.64 6247442 397609 368204 136.34 6247443 397610 368203 | Indonesia | United States | 862 | | | |
| 620443 | 6 CARTON =6 CTNS 73 PCS OF WOMEN 100% PO LYESTER WOVEN DRESS HS CODE : 620 4.43.4030 NO. ZX3BRAA STYLE 102811 KPBC ODE060100/KPPBC TANJUNG MAS PE 022958 PEB 023084 DATE 03/02/2017 FREIGHT COL LECT SHIPP ER: PT.PAN PACIFIC JA | Indonesia | United States | 6 | | | |
| 460219 | HOUSEHOLD ITEMS 100 CTNS = PCS OF RATTAN FURNITURE PO# STYLE# 0001473198 AHNSCR-WW 0001473199 NW 750, KGS PEB NO 005818 DATE 03 JANUARY2018 KPBC 040300 HTS CODE- 9403.83.00 005819 SHIPPER- PT. WIRASINDO SANTAKARYA JL. SOLO DALEMAN NO. 41, BAKI 57556 SUKOHARJO, JAWA TENGAH, INDONESIA 104 200 HANDICRAFTS DESCRIPTION GOODS. KPM-043WA WALL BSKT FRINGE SML KPM-043OZ LRG 25 CTNS- BUYER 0001414495 PL#101031896 GROSS WEIGHT 140.00 NETT WEIGHT- 78.00 MEAS. 0.994 CBM 70 0001414496 PL#101031911 340.00 194.00 2.404 NO.-DATE-940514-29DECEMBER 2017 HS 4602.19.90 TOTAL 272.00 CV. KIRANA MAS HOMES GLONDONG RT RW TIRTOMARTANI KALASAN SLEMAN D.I.YOGYAKARTA 55571- LDS KNIT ROMPER 70- POLYESTER 29- RAYON SPANDEX STYLE#PER OB791264 0001494013 QUANTITY 240PCS 9CTN 6114.30.3030 0001494014 360PCS 12CTN NPE 005308 005283 TGL JAN.03.2018 KNH GARMINDO JAYA JL.BINTANG N0.10 03-01 NANGGEWER, KEC.CIBINONG KAB.BOGOR BARAT 142 CARTONS CONTAINING -WALL BASKET ANTIGUA, B-W BLACK WHITE 0001409646 3BL2084 3WD2744 3B27104 COMMERCIAL INV#-7870-OOA-I-2018 044964 17-01-2018 TANJUNG PRIUK 046542-KPU.01-2018 TGL. PENERIMAAN HS. OUT ASIA PARANGTRITIS KM 8, TEMBI SEWON, BANTUL, 62 16 23 0001409645 INV#-7869-OOA-I-2018 WOMENS WOVEN PANTS 98- COTTON W-951240-FE5 0001467849 159PCS 6204.62.0000 0001467850 241PCS 0001467851 784PCS 54CTN 038271-038267-038268 036788-036784-036785 15-01-2018 TRINUNGGAL KOMARA K.H. ZAINUL ARIFIN C-D JAKARTA 11210 JUMPSUIT 64- MODAL 36- OB821125 0001529455 120PCS 3CTN 6114.30.3054 0001529456 180PCS 5CTN 044467 042921 16-01-2018 | Indonesia | United States | 512 | | | |
| 621143 | 18 CARTONS = 2, 082 PCS CORDED OFF THE SHOULDER LADIES WOVEN 100- POLYESTER TOP, LONG SLEEVE, SHOULDER, REACHES WAIST, HEMMED BOTTOM PO# STYLE# CTNS 6274487 460183 2082 HS CODE 6211431060 INV NO.- 0105IAT2018 PEB 041126 DATE 16-01-2018 NPE 042643 KPBC- 040300 SHIPPER- PT. PINNACLE APPARELS JL. COASTER BLOCK 15-15A TEPZ LAMICITRA, SEMARANG 50174 CENTRAL JAVA, INDONESIA 443 6274394 0109IAT2018 19 1, 500 6274284 458302 1500 0108IAT2018 24 720 KNOT BACK SHELL BLOUSE, SLEEVELESS, 2.875 INCH STRAP WIDTH, BOTTOM, COLOR WARP AND-OR FILLING 6277307 455659 2720 6206403030 0107IAT2018 QTY 153 WEARING NW.- 75.47 KGS 6270063 456924 1239 DESCRIPTION GOODS 68- COTTON 19- POLEYSTER 11- RAYON 2- SPANDEX PANT, BLUE DENIM 038811 15-1-2018 KPPBC PROBOLINGGO 6204.62.8011 ERATEX DJAJA TBK AXA TOWER KUNINGAN CITY LT.43, JL.PROF.DR. SATRIO KAV.18 SETIA BUDI JAKARTA SELATAN 12940, 8, 022 984.31 6274591 459964 173 8615 98- SHORT, ABOVE KNEE, 038817 6204.62.8056 800 716.40 6274834 037567 750 145.00 6274835 459965 89 037504 53.39 6274944 460985 037566 335 735.46 6275519 459503 90 9000 65- 18- WHITE 037189 6204.62.8021 467 240.47 6275938 440227 8602 037185 4, 6274465 0104IAT2018 115 JUMPSUIT VISCOSE JUMPSUIT, PANTS PROVIDES SUFFICIENT COVERAGE, WITH SELF BELT 6276531 452436 3211 6211431010 0106IAT2018 146 79.51 6269993 456925 039877 142 6279129 460603 0110IAT2018 259 118.06 6278145 456928 4070 83- 038819 EIGHTEEN CONTAINING 160 5-12 DOZ 6276797 463313 DEPT 511 NETT WEIGHT 356.13 041353 JANUARY 16, 6206.40.3030 PT.GOLDEN FLOWER KARIMUNJAWA DESA GEDANG ANAK UNGARAN KABUPATEN SEMARANG- TENGAH 50519 THIRTY FIVE 418 10-12 6276690 463317 666.51 9172 ELBOW PO#6276189 STYLE#511 453784 INVOICE#0280-UG-I-2018 #0280-BAPL-I-2018 HTS 6206.40.30.30 039636 15-01-2018 SARI GARMENTS DIPONEGORO 235 UNGARAN, CENTAL 50512 6276293 463314 649.42 4676 PO#6276290 455057 INVOICE#0281-UG-I-2018 #0281-BAPL-I-2018 039637 2276 FLUTTER PO#6276295 452488 INVOICE#0274-UG-I-2018 #0274-BAPL-I-2018 040815 3942 2.625 PO#6276365 455063 INVOICE#0275-UG-I-2018 #0275-BAPL-I-2018 040861 4643 PO#6276386 461486 INVOICE#0282-UG-I-2018 #0282-BAPL-I-2018 037998 4291 PO#6276555 455058 INVOICE#0283-UG-I-2018 #0283-BAPL-I-2018 037146 7656 PO#6276559 452061 INVOICE#0276-UG-I-2018 #0276-BAPL-I-2018 040818 2229 PO#6276591 455073 INVOICE#0277-UG-I-2018 #0277-BAPL-I-2018 040862 4519 PO#6276691 455062 INVOICE#0278-UG-I-2018 #0278-BAPL-I-2018 040855 4665 PO#6276925 461548 INVOICE#0285-UG-I-2018 #0285-BAPL-I-2018 037031 2385 DRESS PO#6277204 451501 INVOICE#0279-UG-I-2018 #0279-BAPL-I-2018 6204.43.40.30 040817 TWENTY NINE 6276558 463316 576.83 3751 PO#6276766 461497 INVOICE#0284-UG-I-2018 #0284-BAPL-I-2018 039635 V.P.O. PKGS 6276190 5, 455072 MEL-PMI-17180195 TOTAL PACKAGE -PCS- -DZN- 458.33 PAYMENT OPEN ACCOUNT DAYS 043641 045185 1-16-2018 MOD KAWASAN BLOK 23-24, JL.COASTER NO.8 TANJUNG MAS 284.06 6286493 458542 3785 NON DENIM, CORDUROY 022693 9-1-2018 746 404.84 6286279 023924 6277047 450 455156 6204423050 MEL-PMI-17180203 204.17 6276979 973 456770 MEL-PMI-17180202 331.08 919 KNIT 17- NYLON PULLOVER 6276685 455868 DEPT# 6110.30.3059 044027 16-JAN PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 KUTA JAYA, CICURUG SUKABUMI, BARAT, 43359 QUANTITY 6276958 452346 2083 IVOICE IST-AT18 007 DESCRIPYION COMMODITY SKIRT 6204.53.3010 044010 045551-KPU.01-2018 17-JAN-18 ISTANA GARMINDO TAPOS NO.32-A, CIBINONG, BOGOR, 16918 6276483 661 455873 59- 41- LYOCELL 6206303011 MEL-PMI-17180199 471.75 6276343 455691 6204434030 MEL-PMI-17180196 203.58 6276485 455071 MEL-PMI-17180200 433.58 6276363 455069 MEL-PMI-17180198 398.42 6276362 13, 719 455872 MEL-PMI-17180197 143.25 6276688 163 458801 MEL-PMI-17180201 346.92 6322 6277059 526-452845 P.E.B 043707 DATE- 16-JAN-18 TAINAN ENTERPRISES LTD 15F. 15-1, SEC. HAN-CHOU SOUTH ROAD TAIPEI TAIWAN 850 14- 6276349 452169 044026 2754 6276441 526-457430 6204.60.8056 043724 3161 6276506 526-457429 043714 | Indonesia | United States | 2144 | | | |
| 030613 | WR#18-0153 RR#33788 FROZEN AW HEADLESS SHELL ON EZ PEELED WHITE SHRIMP KROGER BRAND NETT WEIGHT : 28, 640.00 LBS. THE GOODS STOWED INTO REEF CONTAINER SET TEMPERATURE MINUS 20 DEGREE CELSIUS. FREIGHT PREPAID INCLUDING DDC CHARGES. FDA CUSTOMS CLEA RANCE LONG BEACH TRANSHI PMENT TANJUNG PELEPAS BY MA ERSK EFFINGHAM V.820N | Norway | United States | 1432 | | | |
| 262060 | 1 X 40F 396 CARTON BOX OF DIGI TAL CORDLESSPHONE/851711 -E-MA IL: [email protected], AME [email protected], PANASONIC_TR [email protected] SCN NO. 6CBD003 93013 SHIPPED BOARD MSC LAU REN V.801N AT TANJUNG PELEP JANUARY 2018 | Malaysia | United States | 396 | | | |
| 382319 | PALMITIC ACID 8 X 40HC 208 MT = 320 BAGS 80PCT MINIMUM GMP+ FSA ASSURED HS CODE 3823.19.90 FORM BEADS PACKING 650KG NEUTRAL BULK BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET), SHRINKWRAPPED (TOTAL 320.00 BAGS) QUANTITY 208.00 MT, 8X40 NET WEIGHT 208, 000.00 KGS GROSS 212, 048.00 CONNECTING VESSEL 1. EVER LOADING V.1306-020E 2. UNITED V.0151-158E FREIGHT PREPAID SEA IS BY BOOKING PARTY (NOT PT. MUSIM MAS) SHIPPED BOARD UNI-POPULAR V.0360-288N AT BELAWAN, INDONESIA 14 FEBRUARY 2018 NOTATION SHIPMENT FROM TANJUNG PELEPAS KAOHSIUNG, TAIWAN 22 TACOMA, WA, USA 07 MARCH ETA AGENT ADDRESS DESTINATION | Indonesia | United States | 320 | | | |
| 000000 | 668 CARTONS OF WOODEN FURN ITURES (BEDROOM SE TS) PI : GF/3390, GF/3393, 389, 388 & GF/3391 FOB PORT TANJUNG PELEPAS, MA LAYSIA MERCHANDISE COU NTRY ORIGIN - MAL NAC: GFD FREIGHT COLLECT . SHIPPER PH ONE NUMBER 04-2632603 CONSIGNEE/ ONTACT PERSON PHONE :-562.908.1688 | China | United States | 668 | | | |
| 000000 | 2, 422 CARTONS WOODEN FURNI TURE AS PER FOLLOW ING ORDE RS PO NUMBER : 00216280-1, 3, 4, 5, 7, 8, 9 INCOTERMS 2010 FOB TANJUNG PELEPAS, MA LAYSIA " FREIGHT COLLECT "THIS SHIPMENT CON TAIN NO SOLID PACKAGING TERIAL" HS DE: 940350 . MENTIONED STRICTL WIT HOUT PREJUDICE THE & CONDITIONS OF | Singapore | United States | 2422 | | | |
| 000000 | 2, 422 CARTONS WOODEN FURNI TURE AS PER FOLLOW ING ORDE RS PO NUMBER : 00216280-1, 3, 4, 5, 7, 8, 9 INCOTERMS 2010 FOB TANJUNG PELEPAS, MA LAYSIA " FREIGHT COLLECT "THIS SHIPMENT CON TAIN NO SOLID PACKAGING TERIAL" HS DE: 940350 . MENTIONED STRICTL WIT HOUT PREJUDICE THE & CONDITIONS OF | Singapore | United States | 2422 | | | |
| 000000 | 2, 422 CARTONS WOODEN FURNI TURE AS PER FOLLOW ING ORDE RS PO NUMBER : 00216280-1, 3, 4, 5, 7, 8, 9 INCOTERMS 2010 FOB TANJUNG PELEPAS, MA LAYSIA " FREIGHT COLLECT "THIS SHIPMENT CON TAIN NO SOLID PACKAGING TERIAL" HS DE: 940350 . MENTIONED STRICTL WIT HOUT PREJUDICE THE & CONDITIONS OF | Singapore | United States | 2422 | | | |
| NA | PLATE AND STRUCTURAL SCRAPS (PNS) TOTAL NET WEIGHT : 23.415 MT HS NO : 7204.4900 14 DAYS FREE DAYS AT DESTINATION SHIPPED ON BOARD AGENT DETAILS AT DESTINATION PT. Tanjung Perak Swadaya Komp. Depo Peti Kemas SBP INDONESIA Phone+ 62 61 7719 5050 Contact Ma | United States | Indonesia | 1 | | | |
| 000000 | 1 X 40HQ CONTAINER : 299 CART ONS BEDROOM FURNITURE AS PER PO# TE041819A1 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT SERVICE CONTRACT# 294809201 MODE# CY/D OOR NO SOLID WOOD PACKAGING | China | United States | 299 | | | |
| 000000 | 1 X 20'GP & 40'HC CONTAINERS 3940 CARTONS OF WOODEN FURNITURE AS PER # 519PF7SC , 8L1T6OOV LOAD ING PORT : TANJUNG PELEPAS, MA LAYSIA FINAL DESTINATION SA VANNAH, GA DIRECT VESSEL CAPE | Malaysia | United States | 3940 | | | |
| 000000 | 419 CARTONS OF BEDROOM WOODEN FURNITURE AS PE SO#584782 / 584786 CPO#53019-MYW-1 MYW-2 FREIGHT COLLECT FOB TANJUNG PELEPAS, MA LAYSIA "THIS CONTAINER DOES NOT ANY SOLID PACKAGING MATERIAL" ALSO NOTIFY ARTY: DJS INTERNATIONAL SERVICES, INC 4215 GA TEWAY DR., SUITE 100 COLLEYVILLE, TX 76034. | Hong Kong | United States | 419 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 262 CAR TONS BEDROOM FURNITURE AS PER PO# 78041819A9 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 262 | | | |
| 000000 | 3 X 40HQ CONTAINER: 1163 CART ONS BEDROOM FURNITURE AS PER PO# 112700 FREIGHT COLLECT FOB TANJUNG PELEPAS PORT, MA LAYSIA THIS SHIPMENT DOES OT ANY SOLID WOOD PACK ING MATERIALS | China | United States | 1163 | | | |
| 000000 | 1 X 40' REFRIGERATED CONTAINER 1370 CARTONS OF FROZEN ROT PARATHA INTENDED TRANSHIP MENT CALIFORNIA TRADER V.90 8S TANJUNG PELEPAS AND MA ERSK KAWASAKI V.909W PORT EWARK US FDA REGISTRATION: | Malaysia | United States | 1370 | | | |
| 000000 | 4 X 40'HC INDONESIAN PLYWO OD AS PER VARIOUS PURCHASE ORDERS PLYWOOD CARB P2 RO TARY CUT WHITE BIRCH PO.T1910012 FBI1 839L 18MM 1220MM 440MM D/E = 3, 888 PIEC 208.3284M3 TOTAL MEASUREM ENT NETT WEIG HT 82, 816KGS SHIPPING/ RICE TERMS : FOB TANJUNG MAS PORT, SEMARANG, | China | United States | 72 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 349 CAR TONS BEDROOM FURNITURE AS PER PO# 78080319A4 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 349 | | | |
| 000000 | 6 X 40 HQ CONTAINER 1599 CAR TONS BEDROOM FURNITURE AS PER PO# 62938, 62939, 62940, 41, 62942, 62943 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 1599 | | | |
| 000000 | WOODEN FURNITURE - DINING SE AS PER PO NO.: 011598873 31 FOB, TANJUNG PELEPAS, MA LAYSIA "THIS SHIPMENT DOES OT CONTAIN ANY SOLID PACKING MATERIAL" HS CODE:94 0340 HBL NO:JHB605577 SCAC | China | United States | 397 | | | |
| 000000 | 32 IBC 40.00 MTS OF GLYCERINE 99.7% USP KOSHE - 1250 KG EV PO# RCT 13241 SHIPPED ON BOAR DATED AUG 2020 BY BUSAN TRADER V.04G73W1 MA TANJUNG PELEPAS, MALAYSIA CONNECTING CM CGM THALASSA V.0TUELS1MA PORT KLANG, ALSO NOTIFY: OEC GROUP CHICAGO ATTN: [email protected] 555 PIERCE RD, SUITE 210 | Malaysia | United States | 32 | | | |
| 000000 | OF WOODEN FURNITURE (BARSTOOL, CHA IR & TABLE, ) AS PER ORDER NO : PO 016125-3, 016125-6, 016021-1 FOB TANJUNG PELEPAS, MA LAYSIA THIS SHIPMENT CONTAINS SOLID PACKING MATERIAL SHIPPED BOARD 28/09/20 CHRISTIANA V.04G7DW1MA (TANJUNG CONNECTING CMA CGM LIBRA V.0TUF5S1MA (P | Malaysia | United States | 465 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 262 CAR TONS BEDROOM FURNITURE AS PER PO# 78050420C4 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | South Korea | United States | 262 | | | |
| 000000 | WOODEN FURNITURE - BEDROOM SET AS PER PO# 070 2055013DC, 0702055014DC, 0702055015DC, 052205 5103DC, 0522055104DC FOB TANJUNG PELEPAS, MA LAYSIA SHIPMENT DOOR DELIVERY SHIPPED ON BOA RD DATED 21/08/2020 "THIS DOES NOT CONTAIN ANY SOLID PACKING MATERIAL" | Malaysia | United States | 1756 | | | |
| 000000 | FURNITURE - UPHOLSTERY 1 X 40'HC CONTAINER :- 80 CTNS LEMENTS SO 754746 CPO 1733065 210362 HS CODE 9401610000 FOB TANJUNG PELEPAS, MA LAYSIA =BAKRI, 84200 MUAR, JOHOR, MALAYSIA | Singapore | United States | 80 | | | |
| 000000 | 247 MTS OF UNIFAT PR-880 PACKED IN 650KG BAG TOTAL: 380 BAGS HS CODE: 3823.19.2000 SHIPP ON BOARD 16 JULY 2020 BY DALI V.0SS6GE1 MA TANJUNG PELEPAS, MALAYSIA | Hong Kong | United States | 380 | | | |
| 000000 | FURNITURE (BARSTOOL, CHAIR & TABLE) AS PER OR DER NO : PO 015636-1 FOB TANJUNG PELEPAS, MA LAYSIA THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL SHIPPED BOARD :03/07/202 NORTHERN MAJESTIC V.16/W (TANJUNG PELEPAS) | Malaysia | United States | 634 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 247 CAR TONS BEDROOM FURNITURE AS PER PO# 78051120A4 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 247 | | | |
| 000000 | 1X40 HQ CONTAINER STC: 203 CARTONS OF WOODEN FURNITURE FOB TANJUNG PELEPAS PORT, JOHOR. MA LAYSIA EACH THE FOLLOWING POS MUST BE SHIP PED FULL DESTINATION LI STED: NUMBER: P0HJH51 (SUMMARY PO# P0G6K25 ) IPI REDLANDS, USA BEDRO OM SET - CTNS AMS SCAC AIHM BL NO | Singapore | United States | 203 | | | |
| 000000 | 3 X 40'HC INDONESIAN PLYWO OD AS PER VARIOUS PURCHASE ORDERS PLYWOOD CARB P2 RO TARY CUT WHITE BIRCH PO.T2002024 FBI1 839L 18MM 1220MM 440MM D/E = 2, 916PIECE 156.2463M3 TOTAL MEASUREME NT NETT WEIGH 62, 112KGS SHIPPING RICE TERMS : FOB TANJUNG MAS PORT, SEMARANG, | China | United States | 54 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 218 CAR TONS BEDROOM FURNITURE AS PER PO# 78081619A2 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 218 | | | |
| 000000 | FURNITURE - UPHOLSTER1 X 40'HC CONTAINER :- 76 CTNS UPHOLSTERY LEMENTS SO 750725 CPO 1733038 209761 HS CODE 9401610000 FOB TANJUNG PELEPAS, MA LAYSIA | United Arab Emirates | United States | 76 | | | |
| 000000 | 1 X 40 HQ CONTAINER : 184 CAR TONS BEDROOM FURNITURE AS PER PO# 78051220B7 FREIGHT LLECT FOB TANJUNG PELEPAS, MA LAYSIA PORT NO SOLID WOOD PAC KAGING | China | United States | 184 | | | |
| 000000 | WOODEN FURNITURE - BEDROOM SET AS PER PO# 070 2055013DC, 0702055014DC, 0702055015DC, 052205 5103DC, 0522055104DC FOB TANJUNG PELEPAS, MA LAYSIA SHIPMENT DOOR DELIVERY SHIPPED ON BOA RD DATED 21/08/2020 "THIS DOES NOT CONTAIN ANY SOLID PACKING MATERIAL" | Malaysia | United States | 1756 | | | |
| NA | AESX20201008963458 HS CODE: 2 301.10 6 BULKS MEAT AND BONE MEAL 311,050.0 LBS 141.0913 MTS FREIGHT PREPAID PORT O F DISCHARGE - TANJUNG PRIOK PO RT, JAKARTA, INDONESIA JAKA RTA SHIPPING AGENT: MAERSK LI NE MENARA BATAVIA 15TH FL JI . K.H. MAS | United States | N/A | 6 | | | |
| 000000 | 1X40 HQ CONTAINER STC: 425 CARTONS OF WOODEN FURNITURE FOB TANJUNG PELEPAS PORT, JOHOR. MA LAYSIA EACH THE FOLLOWING POS MUST BE SHIP PED FULL DESTINATION LI STED: NUMBER: P0JF864 (SUMMARY PO# P0GT549 ) IPI REDLANDS, USA BEDRO OM SET - CTNS AMS SCAC: AIHM BL NO | China | United States | 425 | | |
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What is the HSN code of Tanjung mas ?
Top 5 HSN codes for Tanjung mas are HSN Code 940350 , HSN Code 620640 , HSN Code 940360, HSN Code 611030, HSN Code 262060, You can check for details at https://www.volza.com/hs-codes.
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