Company Import Data of United States History Records | United States Importer History Records Company of Pt Sama Jaya Lestari Jl Raya Kendung Data

WOMENS KNIT BLOUSE

WOMENS KNIT BLOUSE

WOMENS KNIT BLOUSE

46 PIECES = 46 CARTONS OF FURNITURE

203 CARTONS OF MUSICAL INSTRUMENT AND ACCESSORIES THIS SHIPMENT, INCLUDING ITS CONTAINER,DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN, DUNNAGE,BRACING PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL INVOICE NO CKM210726-1 REF# 22-Y-38478-1 HS-CODE(S)92079000 ALL MENTIONED CONTAINERS HS-CODE 92079000 SCAC=BANQ HBL=JKT3584982

208 CARTONS OF MUSICAL INSTRUMENT AND ACCESSORIES THIS SHIPMENT, INCLUDING ITS CONTAINER,DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN, DUNNAGE,BRACING PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL HS CODE 9207.90.00 N.W. 3,985.640 KGS PEB 040761 DATE 19-01-2021 KPBC ; 040300 HS-CODE 920790

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

FOODSTUFF - DRY,COATED PEANUTS AGG200 GARUDA GARLIC COATED PEANUTS 200G X 40PCS = 419 CTNS APGG200 GARUDA HOT CHILI COATED PEANUTS 200G X 40PCS = 491 CTNS BP140 GARUDA GARLIC ROASTED PEANUTS 140G X 10 PCS X 5BAGS = 50 CTNS GG150 GARUDA ROASTED PEANUTS 150