Company Import Data of United States History Records | United States Importer History Records Company of Cv Sami Jaya Jl Raya Tegalwangi Data

EDGEWATER DINING CHAIR SET SERENA QUEEN

WOMENS KNIT BLOUSE

WOMENS KNIT BLOUSE

NATURAL RIVER STONESNATURAL RIVER STONESNATURAL RIVER STONES

46 PIECES = 46 CARTONS OF FURNITURE

444 PACKAGES (408 BOXES + 36 BUNDLES IN 20 PALLETS) OF BANDA BAGS THE FABRIC IS MAN-MADE FIBRES NO WOOD AS PACKING MATERIAL

WHOLE CLEANED 1X40HC 1425 CARTONS OF FROZEN OCTOPUS WHOLE CLEANED FLOWER TYPE SPECIES OCTOPUS VULGARIS WILD CAUGHT, PRODUCT OF INDONESIA NO INJECTION OR SOAKING OF STTP AND/ OR ADDITIVES FROZEN OCTOPUS WHOLE CLEANED BALL TYPE SPECIES OCTOPUS VULGARIS NO INJECTION OR SOAKING OF STTP AND/ OR ADDITIVES FDA REGISTRATION NO 13466743850 LOT NUMBER ABM-011001221 GOODS ARE STOWED IN A REFRIGERATED CONTAINER AT MINUS 25 DEGREES CELSIUS.

S.T.C. TEXTILE PIECE GOODS 44 PRINTED HS CODE : 5407.54.00 . . . . . .

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

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