Company Import Data of United States History Records | United States Importer History Records Company of Pt Yokohama Industrial Products Manufacturing Indonesia Yi Id Jl Mas Surya Negara Viii Data

YOKOHAMA BRAND PNEUMATIC FENDER

CLOVE-INDONESIA

US NO. 2 OR BETTER YELLOW SOYB EANS (RAW MATERIAL FOR ANIMA L FEED) PACKED IN BULK IN CO NTAINER HS NUMBER : 1201.90. 00 X20240116829028

VEGE860 VEGETABLE EXTRACT PRODUCT (990 X 25 KGS NET BAG) CANADA ORIGIN SHIPMENT FROM CANADA TO JAKARTA, INDONESIA CUSTOMER PO NO: 1721027141 HS CODE:2106 HS CODE: 2106.90.99 ASI CPI-PB206 TEL: 62-21-6926368 62-21-691999 463 EMAIL:RAFFEL.STEVANO CP.CO.ID FREIGHT PREPAID BAGS

KERUING FJ LAMINATING FLOORING 1X40 HC CONTAINER HS CODE 4412.51.00 10 PACKAGES = 1,300 PIECES = 20.800 LF = 25.8816 M3 OF KERUING FJ LAMINATING FLOORING T&G EDGE GLUED QUANTITY 25.8816 M3 NETT WEIGHT 20,705.28 KGS SHIPPED ON BOARD 18 APR, 2022 BY EVER BOARD V.0975-041B AT SURABAYA PORT, INDONESIA

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

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

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

01X20 STD WITH: 18 IBC CONT AINING: SOLEC(TM) N TN A 100 0KG IBC SOY LECITHIN / (DATAR E ASSINAR) ORDER NO .: 4503327134 FREIGHT PREPAI D NOME E ENDERECO DO AGENTE NO DESTINO FREIGHT AS PER AG REEMENT BL SEA WAYBILL COM MERCIAL INVOICE 0000806949 N CM / HS CODE 29232000 SHIPME NT 0000489730 / 1 WOODEN PAC KAGE: TREATED AND CERTIFIED DUE: 21BR001566921-0 - CONTINUATION OF NOTIFY: JAW A BARAT - INDONESIA

DOK 578281 20200918 IDJKT 040300 PEB 1,033 CARTONS = 3,753 PCS OF ACOUSTIC ELECTRIC GUITAR INVOICE NO.PAN476,PAN477 FREIGHT COLLECT THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOODPRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND T