Company Import Data of United States History Records | United States Importer History Records Company of Pt Faari Jl Raya Mas Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
2
WOODEN FURNITURE 107 CARTONS = 107 PIECES OF FINISHED FURNITURE ON PO 96037, 96173, 96317, 96343, 96346, 96351, 96443, 96586, 96485 HS CODE 940360, 940350, 940320 NET WEIGHT 4,879.00KGS THIS HSIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. ALL ITEM ARE STAMPED WITH COUNTRY OF ORIGIN INDONESIA CN ENTERPRISE CODE(TAX ID#)56-02019400 NP [email protected]
2024-08-26
******
107 CTN
******
KAO HSIUNG
NORFOLK, VA
3
FINISHED FURNITURE
2024-08-23
******
119 CTN
******
PUSAN
LOS ANGELES, CA
4
WOODEN BEDROOM FURNITURE EXCEPT SEATS 1 (ONE) CONTAINER 40HC 124 CARTONS 124 PIECES OF FINISHED FURNITURE ON PO NO 90728 CUSTOMER PO NO C36P72299
2020-10-31
9,109
124 CTN
182,180
Singapore Port
Jacksonville Port
5
WOODEN FURNITURE NESOI 1 X 40 HC CONTAINER 85 CARTONS 147 PIECES OF FURNITURE AS PER PO NO SF00002255 A000356875 NETT WEIGHT 2 545.00 KGS
2020-05-05
3,566
85 CTN
71,320
Singapore Port
Norfolk Port
6
WOODEN FURNITURE NESOI 1 X 40 HC CONTAINER 78 CARTONS 78 PIECES OF FINISHED FURNITURE ON PO NO SF00002334 SF00002369 THIS SHIPMENT DOES NOT CONTAIN ANY
2020-03-24
5,636
78 CTN
112,720
Singapore Port
Charleston Port
7
WOODEN FURNITURE NESOI 1 X 40 HC CONTAINER 67 CARTONS 67 PIECES OF FINISHED FURNITURE ON PO NO SF00002366 NW 5 211.00 KGS
2020-02-22
5,978
67 CTN
119,560
Singapore Port
Charleston Port
8
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 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 100 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000008 6122 INVOICE#: 8825IM211022 PO-ITEM: 4508129445-10, CUST OMER PO: 7505638-03 MATERIAL : DA4087-100, NAME: NIKE BLAZE R MID 77 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL BASK ETBALL THREE QUARTER HIGH, H SCODE: 6403916090 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER NET WE IGHT : 666.00 KGS DATE OF INV : OCTOBER 22, 2021 NPW P : 01.882.744.4-451.000 PEB NO: 710676 PEB DATE: 23-10-21 SHIPPER: PT. KMK GLOBAL SPO RTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TAL AGA CIKUPA-TANGERANG INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL BALTHASAR SCHULTE 146N CONTAINER S UMMARY --------------------- -------------- PONU8130881 MLID5374800 40X9 6 100CT N 10.190CBM 1080.000KGS B/L TOTAL SUMMARY -------------- --------------------- 100CTN 10.190CBM 1080.000KGS
2021-12-22
1,080
100 CTN
0
Ningpo Port
Los Angeles Port
9
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 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 200 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000019 1314 INVOICE#: 6303QM210723 PO-ITEM: 4507941091-10, CUST OMER PO: 0005859-16 MATERIAL : DA4086-100, NAME: NIKE BLAZE R MID 77 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL BASK ETBALL THREE QUARTER HIGH, H SCODE: 6403916060 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER NET WE IGHT : 1104.00 KGS DATE O F INV : JULY 23, 2021 NPWP : 01.882.744.4-451.000 PEB N O: 497724 PEB DATE: 28-07-21 SHIPPER: PT. KMK GLOBAL SPORT S JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAG A CIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ESME RALDAS 134N CONTAINER SUM MARY ----------------------- ------------ MRKU4602864 ML ID5300396 40X9 6 200CTN 22.000CBM 1680.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 200CTN 2 2.000CBM 1680.000KGS
2021-10-20
1,680
200 CTN
0
Yantian Port
Los Angeles Port
10
PACKAGES GUITAR TOPS HS CODE:4408 CERS: DC1683202112231352750 ATTN: MR. KIM TEL: +62-321-681-5511 FAX: +62-321-681-5218 TAX ID:31.237.421.8-602.000 WOONAMTRA WOONAMMUSIC.COM FAX: +82-2-2187-7077 FREIGHT PREPAID
2022-01-26
23,556
18 PCS
0
Vancouver Port
Seattle Port
2022 United States Imports
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