Company Import Data of United States History Records | United States Importer History Records Company of Pt Khavindo Mebel Indonesia Jl Nyi Mas Wanawati Data

WOODEN FURNITURE HS CODE : 94035000WOODEN FURNITURE HS CODE : 94035000WOODEN FURNITURE HS CODE : 94035000

WOODEN FURNITURE HS CODE 94035000WOODEN FURNITURE HS CODE 94035000WOODEN FURNITURE HS CODE 94035000

WOODEN FURNITURE NESOI 1 (ONE) CONTAINER 40HC 46 CARTONS =46 PCE OF WOODEN FURNITURE NET WEIGHT 3,239.54 KGS ONE WORLD SHIPPERS ASSOCIATION IS THE PAYER ON THE COLLECT CHARGES (THE ABOVE WORDING OF

FURNITURE 248 PCS = 153 BOX RATTAN FURNITURE AS PER PROFORMA INVOICE NO. KHV 081/VIII/2020 PO. NO. 6008893 FOB JAKARTA, INDONESIA HS CODE 9401.53.00; 9401.69.90; 9403.60.90 NET WEIGHT 1,816.56 KGM

FURNITUREFURNITURE 2 X 40 HC 144 CARTONS = 144 PCE OF WOODEN FURNITURE PO# 191-3653067 SKU# 501426 WEST BAR CANED CABINET CHARCOAL SKU# 501439 WEST BAR CANED CABINET NATURAL SKU# 501478 ANNIE STORAGE CABINET CHARCOAL SKU# 501504 FIELDS STORAGE NATURA

98 CARTONS = 109 PCS OF WOODEN FURNITURE PO 4500626880, 4500624093, 4500625953, 4500629581, 4500629034 N.W. 2,771.50 KGS VOL 7.0229 M3 KN REF SUB1812283 SCAC CODE BANQ ACI 8041 SC 20-101TPC-999

MSKU 564097-9 20/DRY 8 6 SHIP PER S SEAL: PY515378 18 IBC G ROSS WEIGHT: 18936.000 KGS IN DUPRINT SE 7723 HS CODE 39039 090 2 BOTTLES GROSS WEIGHT: 2 .000 KGS INDUPRINT SE 7723 H S CODE 39039090 SHIPPER S REF ERENCE: IAG 132078 FREIGHT PREPAID ORDER-NO: 4501176077 - TAX ID: 01.070.961.6-052.00 0 CONTACT SIEGWERK: INQUIRIE [email protected] TELEPHONE: +62 21 591 7941 FAX: +62 21 5 91 3073 ORIGIN INLAND HAULAGE CHARGE PREPAID ORIGIN TERMINAL HANDLING CHARGE PREPAID OCEAN FREIGHT PREPA ID DEST INATION TERMINAL HANDLING CHAR GE COLLECT DESTINATION INLAN D HAULAGE CHARGE COLLECT

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 INVOICE :22NSA01 1276 1857 PCS 41 CTN HS CO DE : 61046200 GIRLS TIGHTS MATERIAL :DN1853 - 010 PEB NO: 014359 PEB DATE: 2/25/2022 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC ARIANE 215N CONTAINER SUM MARY ----------------------- ------------ MIEU0054633 ID 1179149 40X9 6 41CTN 2 .504CBM 555.550KGS B/L TOTAL SUMMARY ------------------- ---------------- 41CTN 2.504 CBM 555.550KGS

DOK 003070 20220118 IDBLW 010700 PEB PALMITIC ACID IN BEADS C16: 80-89 (FEED MATERIAL GMP + FSA ASSURED) PACKING: 2FCL IN 650KG BAGS (WOODEN PALLETISED) QUANTITY: 49.40 MT (2-FCL) 76 JUMBO BAGS IN TOTAL CONTRACT NO: BC-21H03-1004 (C) BUYER PO 153719 LOADED IN 2 CONTAINERS/40 HC N/W: 49.40 MT G/W: 50.66 MT +PIC: MR. RAJAN RANIGA SECOND NOTIFY: TRANSPACIFIC CUSTOMS BROKER 2030 5000 MILLER ROAD RICHMOND BC CANADA V7B 1K6 TEL: 604-270-6811 FAX: 604-270-9389 EMAIL: STAN TRANSPACIFIC.CA CONNECTING VESSEL : OOCL NEW YORK V.0TPATE1MA FREIGHT COLLECTDOK 003070 20220118 IDBLW 010700 PEB PALMITIC ACID IN BEADS C16: 80-89 (FEED MATERIAL GMP + FSA ASSURED) PACKING: 2FCL IN 650KG BAGS (WOODEN PALLETISED) QUANTITY: 49.40 MT (2-FCL) 76 JUMBO BAGS IN TOTAL CONTRACT NO: BC-21H03-1004 (C) BUYER PO 153719 LOADED IN 2 CONTAINERS/40 HC N/W: 49.40 MT G/W: 50.66 MT +PIC: MR. RAJAN RANIGA SECOND NOTIFY: TRANSPACIFIC CUSTOMS BROKER 2030 5000 MILLER ROAD RICHMOND BC CANADA V7B 1K6 TEL: 604-270-6811 FAX: 604-270-9389 EMAIL: STAN TRANSPACIFIC.CA CONNECTING VESSEL : OOCL NEW YORK V.0TPATE1MA FREIGHT COLLECT

ANIMAL FEEDANIMAL FEED . PALMITIC ACID IN BEADS C16 80-89 (FEED MATERIAL GMP + FSA ASSURED) PACKING 3FCL IN 650KG BAGS (WOODEN PALLETISED) QUANTITY 74.10 MT (3-FCL) 114 JUMBO BAGS IN TOTAL CONTRACT NO BC-21H03-1004 (D) BUYER PO#153719 LOADED IN 3 CONTAINERS/40 HC N/W 74.10 MT G/W 75.99 MT @ TIN+01.597.299.5-123.000 @@ PIC MR. RAJAN RANIGA AGENT ADDRESS AT DESTINATIONANIMAL FEED