Company Import Data of United States History Records | United States Importer History Records Company of Pt Global Way Indonesia 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
1
FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR FOOTWEAR, TEXTILE U PPER, MENS
2024-08-10
******
507 CTN
******
SINGAPORE
CHARLESTON, SC
2
INVOICE NO : IDA-1737/24 FOOT BALL HS CODE 950662 TOTAL : 3 ,501 PCS / 1,167 CTN 01350541 51 FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 INVO ICE NO : IDA-1736/24 FOOTBALL HS CODE 950662 TOTAL : 3,49 8 PCS / 1,166 CTN 0135054151INVOICE NO : IDA-1737/24 FOOT BALL HS CODE 950662 TOTAL : 3 ,501 PCS / 1,167 CTN 01350541 51 FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 INVO ICE NO : IDA-1736/24 FOOTBALL HS CODE 950662 TOTAL : 3,49 8 PCS / 1,166 CTN 0135054151
2024-08-05
******
2,333 CTN
******
XIAMEN
LOS ANGELES, CA
3
SOCCER BALLS INVOICE NO : SHI NGUARD HS CODE 950699 TOTAL : 458 PRS / 20 CTN FOOTBALL HS CODE 950662 TOTAL : 12462 PC S / 681 CTN 0135217048;0135 272857;01352735 93;01348519 07;0135102453;0135168832;01352 16968;01352 72869;01352733 20;0135273596;01 SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS SOCCER BALLS S OCCER BALLS SOCCER BALLS SOC CER BALLS SOCCER BALLS OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM SOCCER BALLS OTH ICE /FIELD-HOCKEY ARTICLES AND EQ UIPM SOCCER BALLS SOCCER BA LLS SOCCER BALLS SOCCER BALL S
2024-08-05
******
701 CTN
******
XIAMEN
LOS ANGELES, CA
4
INVOICE NO : IDA-0319/22 FOOTBALL HS.CODE : 9506 62 TOTAL : 4464 PCS / 1, 488 CTNS A CCESORIES
2022-05-19
6,338
1,488 CTN
0
Singapore Port
Long Beach Port
5
DOK 040147 20220304 IDSUB 070100 PEB INVOICE NO IDA-0187/22FOOTBALL HS CODE 950622TOTAL : 3438 PCS / 973 CTNS ACCESORIES MAIN CARRIAGE: CMA CGM J. ADAMS / 0TUM7E1M FREIGHT COLLECT
2022-04-26
7,947
1,161 PCS
84,940
Singapore Port
Los Angeles Port
6
DOK 016137 20220127 IDSRG 060100 PEB CONTAINER NUMBER CAIU4087870 SEAL NUMBER H5215471 INVOICE NO. : IDA-0161/22SHINGUARDHS.CODE : 999TOTAL : 25546 PRS / 1239 CTNS 2ND SEAL NUMBER H5215472 PE 016107 PEB 016137 DATE 2022/01/27 KPBC 070100 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE 1 S. MAIN ST GARDENA CA 90248 US FREIGHT COLLECT
2022-04-01
9,908
1,239 PCS
124,962
Singapore Port
Charleston Port
7
INVOICE NO.: IDA-0011.21 SHINGUARD HS CODE: 950099 TOTAL: 332 PRS . 7 CTNS INVOICE NO.: IDA-0011.21 SHINGUARD HS CODE: 950099 TOTAL: 332 PRS . 7 CTNS INVOICE NO.: IDA-0011.21 SHINGUARD HS CODE: 950099 TOTAL: 332 PRS . 7 CTNS INVOICE NO.: IDA-0011.21 SHINGUARD HS CODE: 950099 TOTAL: 332 PRS . 7 CTNS INVOICE NO.: IDA-0011.21 SHINGUARD HS CODE: 950099 TOTAL: 332 PRS . 7 CTNS INVOICE NO.: IDA-0030.21 SHINGUARD HS CODE: 950699 TOTAL: 375 PRS . 27 CTNS INVOICE NO.: IDA-0030.21 SHINGUARD HS CODE: 950699 TOTAL: 375 PRS . 27 CTNS INVOICE NO.: IDA-0030.21 SHINGUARD HS CODE: 950699 TOTAL: 375 PRS . 27 CTNS INVOICE NO.: IDA-0030.21 SHINGUARD HS CODE: 950699 TOTAL: 375 PRS . 27 CTNS INVOICE NO.: IDA-0030.21 SHINGUARD HS CODE: 950699 TOTAL: 375 PRS . 27 CTNS
2021-03-26
328
34 CTN
0
Pusan Port
Los Angeles Port
8
INVOICE NO.: IDA-0012.21 SHINGUARD HS CODE: 950099 TOTAL: 310 PRS . 6 CTNS INVOICE NO.: IDA-0012.21 SHINGUARD HS CODE: 950099 TOTAL: 310 PRS . 6 CTNS INVOICE NO.: IDA-0012.21 SHINGUARD HS CODE: 950099 TOTAL: 310 PRS . 6 CTNS INVOICE NO.: IDA-0012.21 SHINGUARD HS CODE: 950099 TOTAL: 310 PRS . 6 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS INVOICE NO.: IDA-0034.21 SHINGUARD HS CODE: 950699 TOTAL: 861 PRS . 33 CTNS
2021-03-20
718
39 CTN
0
Singapore Port
New York Port
9
BUNDLES MINNING EQUIPMENTS DRILL RODS HS CODE: 8431 INVOICE K042225 CAED: 01L812SCT15820200100065 FREIGHT PREPAID
2020-01-29
27,140
35 PCS
0
Halifax Port
New York/Newark Area Port
10
SHIPPER S LOAD AND COUNT . 182 CARTONS = 725 PCS OF BODYBOARDS H.S. CODE : 9506.21 . NETT WEIGHT : 2,175.00 KGS
2022-06-10
2,356
182 CTN
0
Tanjung Pelepas Port
Long Beach Port
2022 United States Imports
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