Company Import Data of United States History Records | United States Importer History Records Company of Pt Santos Jaya Abadi Jl Raya Gilang Data

INSTANT COFFEE 500 CARTONS OF KAPAL API WHITE COFFEE (12 BAGS X 12 SACHETS X 37 GRAMS) NET WEIGHT 2,664.000 KGS HS CODE 2101.12.91 FDA NO. 15719323674 INVOICE NO. 422/2024 ALSO NOTIFY PARTY KHONG GUAN CORP. 30068 EIGENBRODT WAY UNION CITY, CA 94587 UNITED STATE EMAIL [email protected]/ [email protected] PHONE (510)487-7800 EXT 107; FAX (510) 487-0201 @)PHONE (510)487-7800 EXT 107; FAX (510) 487-0201

BISCUITS, CANDIES, COOKIES, CRACKERS 350 CARTONS 250 CARTONS OF KAPAL API SPECIAL MERAH 160GR (20 BAGS X 160 GRAMS) 100CARTONS OF KAPAL API SPECIAL MIX (24 BOXES X 5 SACHETS X 23 GRAMS) NETT WEIGHT 1,113.00 KGS HS CODE KAPAL API 2101.12.92

FURNITURE 621 BOXES = 694 SET OF FURNITURE AS PER PO# II-231273, JLA-240122 NW 6,344.20 KGS SHIP TO E&E CO., LTD. SAVANNAH WAREHOUSE 3 311 INTERNATIONAL TRADE PKWY PORT WENTWORTH, GA 31407 HS CODE 940169

1X20 DC + 2X40 DC + 1X40 HC SUBS CONTAINER : 1875 CTNS COVERING SHIPMENT OF LADIES APPAREL TO BE SHIPPED BY SEA FREIGHT OF 75000 PCS AS PER PO NO. 1080253 TO BE SHIPPED TO LOS ANGELES, CA PO NO STYLE# QUANTITY LADIES 100% COTTON WOVEN BLOUSE 1080253 19153

46 PIECES = 46 CARTONS OF FURNITURE

1X40HC CONTAINER : 1,066 CARTONS = 20,035 PCS OF LADIES WOVEN 58% COTTON 34% POLYESTER 7% LINEN 1% ELASTANE BLOUSE LADIES WOVEN 95% COTTON 5% POLYESTER BLOUSE LADIES WOVEN 99% COTTON 1% SPANDEX BLOUSE LADIES WOVEN 100% COTTON BLOUSE

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