Company Export Data of United States History Records | United States Exporter History Records Company of Pt Dsv Transport Indonesia Data

STONE - - 19 PACKAGES OF MARBLE MO SAIC - 63 BOXES TILE OF NA TURAL STONE PO NO. D12420 NW: 19,205.00 KGS #CP.037 40 MEXICO TAX ID : D AA0202 18JY1

1 X 40 HC CONTAINER S.T.C. 24 PACKAGES CONSIST OF : 24 PALLETS = 288 PIECES E-PACK BACKINGFILM (CPP20+PP18+PET_SL30GSM) SIZE : 1,300MM X 500M QTY: 24 PALLETS = 288 PIECES HS NO.: 3923.90.90 NET WEIGHT : 14,400.00 KGS

SOYBEANS SOYBEANS PACKED IN 1360 X 30 KG BAGS AND LOADED INTO 2 X 20 FT CONTAINERS HS CODE 1201.90.00 TOTAL WEIGHT 40.800 MT CERS# YC2379202408073689743 FREIGHT PREPAID DTHC PREPAID 26.52 CBM PER CONTAINER 14 DAYS FREE TIME DEMURRAGE AND DETENTION COMBINED AT DESTINATION @ TEL +62 811-6541-377 ATTN MR. YONG / MS. PUTRI [email protected] @@ TEL +62 811-6541-377 ATTN MR. YONG / MS. PUTRI [email protected] AGENT DETAILS AT PODSOYBEANS

HS CODE - 53 CTNS / 5.58 C BM / 522.44KGS FOOTWEAR IN VOICE NO.: PEB NUMBER PEB DATE 039825 2022-01-17 HS CODE 640419 - 115 CTNS / 1 1.664 CBM / 987.03KGS FOOT WEAR INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0129329639 GZ3505 293881575 PEB NUMB ER PEB DATE 037965 2022-01 -17 HS CODE 640411 - 19 CT NS / 2.253 CBM / 190.56KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01293 61156 GX0903 293932039PEB NUMBER PEB DATE 038109 20 22-01-17 HS CO DE 640399 - 10 CTNS / 0.077 CBM / 23.5 1KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0 129528316 EF4842294187213 0129528015 EF4842 2941861 64 PEB N UMBER PEB DATE 037 921 2022-01-17 HS CODE 640219 - 278 CTNS / 26.2 CBM / 2,134.72KGS FOOT WEAR INV OICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 0129361123 FY1030 293931678 PEB NUMBER PEB D ATE 032554 2022-01-14 HS C ODE 640419 - 31 CTNS / 1.3 57 CBM / 148.72KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012952826 0 GW 4837 294187119 PEB NUMBER PEB DATE 037945 2022-01-17 HS CODE 640399 - 148 CTNS / 10.656 CBM / 1,269.38KG S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129 598376 FU7712 294302577 PE B NUMBERPEB DATE 038261 2 022-01-17 HS CODE 640411 - 35 CTNS / 3.691 CBM / 300 .82KGS FOOTWEAR IN VOICE NO .: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0129487317 GZ8185 2941084 71PEB NUMBER PEB DATE 038 268 2022-01-17 =PT P ARKLAN D WORLD INDONESIA =PT TAH SUNG HUNG =PT NIKOMAS GEMI LANG =PT BINTANG INDOKARYA GEMILANG SHIPPER S TAX ID : 01.590.891.6-058.000

DOK 011773 20220106 IDJKT 040300 PEB HS CODE 640291 - 150 CTNS / 7.71 CBM / 918.9KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129362333 HR1416 293933741 PEB NUMBER PEB DATE 014724 2022-01-07 HS CODE 640291 - 150 CTNS / 7.823 CBM / 918.9FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129362357 HR1415 293933923 PEB NUMBER PEB DATE 011773 2022-01-06 2ND SEAL NUMBER H5361277 PT NIKOMAS GEMILANG 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE 1 S. MAIN ST GARDENA CA 90248 US FREIGHT COLLECT

HS CODE 610462 - 28 CTNS / 2.4 5 CBM / 205.62KGS PANTS,SHOR TS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0128491275 HG7009 29309 1986 PEB NUMBER PEB DATE 716891 2021-10-26 HS CODE 610462 - 37 CTNS / 3.197 CBM / 271.88KGS PANTS,SHORT S INVOICE NO.: CUST NUMBER 600000 PO# AR T# CUSTOMER ORDER NUMBER 0128491320 HG7009 293092 193 PEB NUMBER PEB DATE 716907 2021-10-26 HS CODE 611030 - 180 CTNS / 3.98 CBM / 493.92KGS PULLOVERS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 01 29083076 HG6567 293642855 PEB NUMBER PEB DATE 716670 2021-10-26 HS CODE 611020 - 137 CTNS / 7.535 CBM / 819.81KGS PULLOVERS INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 01290 83112 HG6574 293642970 P EB NUMBER PEB DA TE 716671 2021-10-26 HS CODE 64 0299 - 128 CTNS / 4.86 CBM / 4 31.1KGS FOOTWEAR INVOICE N O.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0129014265 GY3329 293529651 PEB NUM BER PEB DATE 7 15336 2021-10-26 HS CODE 640299 - 158 CTNS / 6.4 CBM / 864.93KG S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER A128461971 GZ33 02 293078453 PEB NUMBER PEB DATE 714967 2021- 10-26 HS CODE 640411 - 60 CT NS / 6.97 CBM / 676.38KGS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128787690 GZ0604 2 93246748 PEB NUMBER PEB DATE 714965 2021-10-26 HS CODE 640299 - 135 CTNS / 10.368 CBM / 1,189.63K GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129150902 GY3330 293738034 PEB NUMBER PEB DATE 716789 2021-10-2 6 HS CODE 611030 - 134 CTNS / 2.96 CBM / 367.7KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129083154 HG6568 2936 43029 PEB NUMBER PEB DATE 713694 2021-10-25 H S CODE 610342 - 123 CTNS / 4.4 28 CBM / 501.84KGS PANTS,SHO RTS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0128941836 HE1168 2934 48525 PEB NUMBER PEB DATE 713701 2021-10-25 H S CODE 611030 - 47 CTNS / 1.93 9 CBM / 183.02KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129082957 HG5484 29364258 8 PEB NUMBER P EB DATE 713689 2021-10-25 HS CO DE 611030 - 44 CTNS / 1.815 CB M / 171.32KGS PULLOVERS IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0129 083227 HG6568 293643206 PEB NUMBER PEB D ATE 713692 2021-10-25 -P.T KAHA TEX -PT NIKOMAS GEMILANG - PT PARKLAND WORLD INDONESIA

SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

OTHER WITH OUTER SURFACE OF PLASTIC SHEETING OR OF TEXTILE M

OTHER WITH OUTER SURFACE OF PLASTIC SHEETING OR OF TEXTILE M