Pt Apac Inti Corpora

Bill of Lading Import Records

Address and Contact Info
  • PT. APAC INTI CORPORA
      GRAHA BIP. 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930, INDONESIA JAKARTA
  • PT APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930-INDONESIA NPWP : 01.744.927.3-063.000
  • PT. APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930-INDONESIA TELP/FAX:+62.21.5228888/
  • PT. APAC INTI CORPORA
      GRAHA BIP, 10TH FLOOR, JL. JEND. GATOT SUBROTO KAV. 23 JAKARTA,DKI JAKARTA,12930,ID
  • PT. APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL. JEND.GATOT JAKARTA, JAVA JK 12930 INDONESIA
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 12 U.S. imports by Pt Apac Inti Corpora are presented below. In total, 12 import manifest records have been entered for Pt Apac Inti Corpora since January 2018. Click the shipment ID for full Bill of Lading information.

    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020010420165
    PT. APAC INTI CORPORA
    PURI INDAH FINANCIAL TOWER 701-703
    Departure Port Singapore,Singapore
    DYNAMIC MULTIMODAL SYSTEMS, INC.
    19401 S. MAIN ST. STE 101
    G2 COMPANY
    100 E. 9TH ST.
    Los Angeles, California Arrival Port
    TEMU6242877 [1]
    344 pcs
    YARNS 344 CARTONS CONTAINING 18,724.60 KGS OF POLYESTER VISCOSE (65-35%) RING SPUN NE 30/1 KNITTING WAXED INVOICE NUMBER Y191116103 NET WEIGHT 18,724.60 KGS
    2020-01-03



    2020010415622
    PT. APAC INTI CORPORA
    PURI INDAH FINANCIAL TOWER 701-703
    Departure Port Singapore,Singapore
    ROAD USA TEXTILE, INC.
    9500 PATS POINT DR.
    Los Angeles, California Arrival Port
    EISU9211299 [1]
    414 pcs
    YARNS 414 CARTONS CONTAINING 18,779.04 KGS OF POLYESTER VISCOSE (65-35%) RING SPUN NE 30/1 KNITTING WAXED INVOICE NO.Y191116094 NET WEIGHT 18,779.04 KGS
    2020-01-03



    2019121227141
    PT. APAC INTI CORPORA
    PURI INDAH FINANCIAL TOWER 701-703
    Departure Port Kaohsiung,China (Taiwan)
    DYNAMIC MULTIMODAL SYSTEMS, INC.
    19401 S. MAIN ST. STE 101
    G2 COMPANY
    100 E. 9TH ST.
    Los Angeles, California Arrival Port
    BSIU9483606 [1]
    344 pcs
    YARNS 344 CARTONS CONTAINING 18,724.60 KGS OF POLYESTER VISCOSE (65-35%) RING SPUN NE 30/1 KNITTING WAXED INVOICE NO.Y191116068
    2019-12-11



    2019021539152
    PT APAC INTI CORPORA
    GRAHA BIP 10TH FLOOR
    Departure Port Kaohsiung,China (Taiwan)
    NEMAN BROTHERS AND ASSOCIATE,INC
    1525 SOUTH BROADWAY STREET
    Los Angeles, California Arrival Port
    MAGU5637634 [1]
    412 pcs
    YARNS 412 CARTONS CONTAINING 18,688.32 KGS OF YARN FOR KNITTING PO NUMBER 45382 COUNTRY OF ORIGIN INDONESIA HARMONIZED YARIFF NUMBER 5509.51.00 INVOICE NUMBER Y190115479
    2019-02-14



    2019021539141
    PT. APAC INTI CORPORA
    GRAHA BIP 10TH FLOOR
    Departure Port Kaohsiung,China (Taiwan)
    C-AIR INT'L,
    5901 W. CENTURY BLVD
    TO SHIPPERS ORDER
    TO SHIPPERS ORDER
    Los Angeles, California Arrival Port
    FCIU9296207 [1]
    413 pcs
    YARNS 413 CARTONS CONTAINING 18,733.68 KGS OF YARN INVOICE NUMBER Y190115473 L/C NUMBER DC MTN603256 NET WEIGHT 18,733.68 KGS @ E-MAIL SHALAMAR(AT)CAIRLA.COM
    2019-02-14



    2019020138705
    PT APAC INTI CORPORA
    GRAHA BIP 10TH FLOOR
    Departure Port Kaohsiung,China (Taiwan)
    NEMAN BROTHERS AND ASSOCIATE,INC
    1525 SOUTH BROADWAY STREET
    Los Angeles, California Arrival Port
    EITU0128530 [1]
    168 pcs
    YARNS 168 CARTONS CONTAINING 8,467.20 KGS OF 30/1 100% COTTON COMBED SIRO YARN . NET WEIGHT 8,467.20 KGS . HS CODE 5205.23.00
    2019-01-30



    2018101331086
    PT. APAC INTI CORPORA
    GRAHA BIP 10TH FLOOR JL. JEND.GATOT
    Departure Port Singapore,Singapore
    JULIANA LIM CHB, INC
    11205 S. LA CIENEGA BLVD.
    NEMAN BROTHERS AND ASSOCIATES INC.
    1525 S. BROADWAY STREET
    Long Beach, California Arrival Port
    MSCU4941808 [1]
    413 pcs
    413 CARTONS CONTAINING 18, 733.68 KGS OF: THE YARN FO R KNITTING NET WEIGHT: 187 73.68 KGS INVOICE NUMBER: Y180815236 DDC PREPAID
    2018-10-12



    201809212004
    PT. APAC INTI CORPORA
    GRAHA BIP, 10TH FLOOR,
    Departure Port Anvers,Belgium
    C AIR INTL
    181 SOUTH FRANKLIN AVENUE - SUITE 5
    Boston, Massachusetts Arrival Port
    MEDU4128121 [1]
    46 pcs
    46 ROLLS CONTAINING 41,475.28 YARDS OF : FABR IC
    2018-09-17



    201808232565
    PT. APAC INTI CORPORA
    GRAHA BIP, 10TH FLOOR,
    Departure Port Anvers,Belgium
    C AIR INTL
    181 SOUTH FRANKLIN AVENUE - SUITE 5
    Boston, Massachusetts Arrival Port
    MSCU2589724 [1]
    27 pcs
    27 ROLLS CONTAINING 25,365.27 YARDS OF : FABR IC
    2018-08-21



    2018081614993
    PT. APAC INTI CORPORA
    GRAHA BIP 10TH FLOOR
    Departure Port Singapore,Singapore
    JULIANA LIM CHB,INC.
    11205 S. LA CIENEGA BLVD.
    NEMAN BROTHERS AND ASSOCIATE,INC
    1525 SOUTH BROADWAY STREET
    Los Angeles, California Arrival Port
    HMCU9069517 [1]
    412 pcs
    YARNS 412 CARTONS CONTAINING 18,688.32 KGS OF YARN FOR KNITTING COUNTRY OF ORIGIN INDONESIA PO NUMBER 44593 INCOTERMS CIF LOS ANGELES CA,USA NET WEIGHT 18,688.32 KG
    2018-08-15



    2018081614992
    PT APAC INTI CORPORA
    GRAHA BIP 10TH FLOOR
    Departure Port Singapore,Singapore
    JULIANA LIM CHB,INC.
    11205 S. LA CIENEGA BLVD.
    NEMAN BROTHERS AND ASSOCIATE,INC
    1525 SOUTH BROADWAY STREET
    Los Angeles, California Arrival Port
    TCLU9323430 [1]
    413 pcs
    YARNS 413 CARTONS CONTAINING 18,733.68 KGS OF YARN FOR KNITTING INVOICE NUMBER Y180715099 NET WEIGHT 18,733.68 KGS COUNTRY OF ORIGIN INDONESIA HARMONIZED TARIFF NUMBER 5510.11.00
    2018-08-15



    2018031243270
    PT. APAC INTI CORPORA
    GRAHA BIP. 10TH FLOOR
    Departure Port Singapore,Singapore
    C-AIR INT L, 5901 W.CENTURY BLVD-
    SUITE 1400,LOS ANGELES,CA 90045.
    TO SHIPPERS ORDER
    JAPAN NOS TO BE ADVISED
    Los Angeles, California Arrival Port
    KKFU7537303 [1]
    478 pcs
    CONTAINING 21,682.08 KGS OF YARN INVOICE NU MBER Y180214763 L C NUMBER DC MTN602011 S HIPMENT IS MADE IN 40 FT CONTAINER LOAD CA, UNITED STATES OF AMERICA SHIPPED ON BOA RD BY KANWAY GALAXY 391N DATE 10-2-201 8 TRANSHIPMENT AT SINGAPORE OCEAN FREIGHT P REPAID AND DDC PREPAID
    2018-03-11



    Address and Contact Information
    • PT. APAC INTI CORPORA
      GRAHA BIP. 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930, INDONESIA JAKARTA
    • PT APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930-INDONESIA NPWP : 01.744.927.3-063.000
    • PT. APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930-INDONESIA TELP/FAX:+62.21.5228888/
    • PT. APAC INTI CORPORA
      GRAHA BIP, 10TH FLOOR, JL. JEND. GATOT SUBROTO KAV. 23 JAKARTA,DKI JAKARTA,12930,ID
    • PT. APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL. JEND.GATOT JAKARTA, JAVA JK 12930 INDONESIA
    • PT. APAC INTI CORPORA
      GRAHA BIP 10TH FLOOR JL.JEND.GATOT SUBROTO KAV.23 JAKARTA 12930-INDONESIA
    • PT. APAC INTI CORPORA
      PURI INDAH FINANCIAL TOWER 701-703 JL.PURI LINGKAR DALAM BLOK T8 JAKARTA 11610-INDONESIA

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