Pt Expeditors Indonesia
Bill of Lading Import Records
Address and Contact Info
- PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA
- PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA - PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 SURABAYA, JAWA TIMUR 61253 INDONESIA NPWP : 01.957.731.1-643.001 - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA 62-2156948660 TEL EX 62-21569 48 - PT EXPEDITORS INDONESIA
. GRAHA INDOCHEM 5TH FLOOR JAKARTA 1 4470 ID
- INDONESIA TAX ID : 019577311058000 [Telephone Number, PT EXPEDITORS INDONESIA]
- INDONESIA [Telephone Number, PT EXPEDITORS INDONESIA]
- 56948660 [Telephone Number, PT EXPEDITORS INDONESIA]
- INDONESIA TAX ID:019577311058000 [Telephone Number, PT EXPEDITORS INDONESIA]
- KAV.T SSB/E JAKARTA [Telephone Number, PT EXPEDITORS INDONESIA]
- INDONESIA TAX ID019577311058000 [Telephone Number, PT EXPEDITORS INDONESIA]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pt Expeditors Indonesia are presented below. In total, 5162 import manifest records have been entered for Pt Expeditors Indonesia since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032515902 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| APZU4626558 [1] | 426 pcs DOK 122234 20200220 IDJKT 040300 PEB 550921 (HS) FWDR REF: JKT8068612 426 CARTONS = 13.771 PIECES OF MEN'S 55 TENCEL 45 COTTON MEN'S 60 COTTON 38 LYOCELL 2 SPANDEX . | 2020-03-24 |
| 202003259370 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC 12200 E ILIFF AVENUE SUITE 202 Tacoma, Washington Arrival Port |
| YMLU8988781 [1] | 29 pcs YRN SYN S FIB NT FOR R S 85 WGT POLY S FIB GENERAL CONTRACT RATE 29 PACKAGES 29 PALLETS OF NE 36 1 PE OPTIC 100 RING SPUN S TWIST HS CODE 5509.21 | 2020-03-23 |
| 202003258922 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC 12200 E ILIFF AVENUE SUITE 202 Tacoma, Washington Arrival Port |
| YMMU6194467 [1] | 66 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED GENERAL CONTRACT RATE 2631 PCS OF TIRES PO NUMBER 3451154 HTS 4011.10.00 INVOICE NO NHPE-20-1501-X 1 | 2020-03-23 |
| BMOU6144028 [1] | 811 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED GENERAL CONTRACT RATE 2631 PCS OF TIRES PO NUMBER 3451154 HTS 4011.10.00 INVOICE NO NHPE-20-1501-X 1 | 2020-03-23 |
| CAIU7703727 [1] | 754 pcs NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED GENERAL CONTRACT RATE 2631 PCS OF TIRES PO NUMBER 3451154 HTS 4011.10.00 INVOICE NO NHPE-20-1501-X 1 | 2020-03-23 |
| 202003256670 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6472837 [1] | 98 pcs DOK 020885 20200213 IDSRG 060100 PEB 94036090 (HS) FWDR REF: JKT8068522 98 BOX = 98 PIECES OF VANITY CABINET AS PER PO 235779. HS CODE :9403.60.90 | 2020-03-23 |
| 202003256669 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5771216 [1] | 96 pcs DOK 019968 20200212 IDSRG 060100 PEB 94036090 (HS) FWDR REF: JKT8068521 96 BOX = 96 PIECES OF VANITY CABINET AS PER PO 235779. HS CODE :9403.60.90 | 2020-03-23 |
| 202003256668 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4996269 [1] | 1 pcs DOK 019969 20200212 IDSRG 060100 PEB FWDR REF: JKT8068520 110 BOX = 110 PIECES OF VANITY CABINET, MIRRORS, SPAREPART HARDWARE AS PER PO 235779. HS CODE :9403.60.90 | 2020-03-23 |
| 202003253858 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APHU6723678 [1] | 483 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| CMAU5505670 [1] | 483 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| SEGU4391052 [1] | 4 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| CMAU4533384 [1] | 9 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| TGHU6253425 [1] | 985 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| 2020032445494 | PT EXPEDITORS INDONESIA
ON BEHALF OF H M-HENNES MAURITZ Departure Port Shanghai ,China (Mainland) CARSON INTERNATIONAL 6299 AIRPORT ROAD |
H M HENNES MAURITZ INC. 540 CHESTER ROAD Seattle, Washington Arrival Port |
| XINU4036126 [1] | 728 pcs FWDR REF: 5831354036 CNEE REF: 249403/1-2020/CA CNEE REF: 228718/1-2020/CA CNEE REF: 231353/1-2020/CA CNEE REF: 249814/1-2020/CA CNEE REF: 263744/1-2020/CA CNEE REF: 230381/1-2020/XC | 2020-03-22 |
| 2020032415976 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| CMAU0571848 [1] | 336 pcs DOK 122841 20200220 IDJKT 040300 PEB 620640 (HS) FWDR REF: JKT8068600 335 CTNS = 11667 PCS OF WOMENS WOVEN 100 POLYESTER DRESS TOTAL NET WEIGHT: 3169.32KGS HTS CODE : 620640 | 2020-03-22 |
| 2020032414755 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| DFSU2320516 [1] | 195 pcs DOK 113786 20200218 IDJKT 040300 PEB DOK 111991 20200217 IDJKT 040300 PEB DOK 112002 20200217 IDJKT 040300 PEB DOK 112001 20200217 IDJKT 040300 PEB DOK 112000 20200217 IDJKT 040300 PEB 620640 (HS) FWDR REF: JKT8068529 | 2020-03-22 |
| 2020032413160 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Long Beach, California Arrival Port |
| MRKU0189881 [1] | 15 pcs MUSICAL INSTRUMENTS, PARTS & A CCES., NOS 1 X 40' : 15 PA CKAGES = 25 PIECES OF ELECTR ONIC PIANO ROLAND MODEL N.W. : 2,772.00 KGS GENERAL CONTR ACT RATE: FF=SUB8015287 S/C#:8231536 S/C DESC:ASIA | 2020-03-22 |
| 2020032412437 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
| CAIU9673690 [1] | 194 pcs DOK 120376 20200220 IDJKT 040300 PEB 94017100 (HS) FWDR REF: JKT8068573 194 CARTONS = 554 PCS OF SULLIVIAN WICKER DINING CHAIR BUCKET SULLIVIAN WICKER DINING CHAIR BASE SULLIVIAN 60 ROUND DINING TABLE | 2020-03-22 |
| 202003246553 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
| UACU3764910 [1] | 357 pcs APPAREL 1204 CTN = 29769 UNITS OF APPAREL NW 8964.16 KGS PEB / DATE 097548; 096720 / 11.02.2020 098474; 100392; 100282 / 12.02.2020 | 2020-03-23 |
| HLBU1267953 [1] | 847 pcs APPAREL 1204 CTN = 29769 UNITS OF APPAREL NW 8964.16 KGS PEB / DATE 097548; 096720 / 11.02.2020 098474; 100392; 100282 / 12.02.2020 | 2020-03-23 |
| 202003246516 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS CANADA, INC. 55 STANDISH COURT Tacoma, Washington Arrival Port |
| BMOU2808350 [1] | 4 pcs WEARING APPAREL = 27,010 PCS OF WEARING APPAREL HBL 6831168286 PEB 098090 / 11-02-2020 097661 / 11-02-2020 094874 / 10-02-2020 | 2020-03-23 |
| 202003246479 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| CRSU9135493 [1] | 6 pcs TIRES | 2020-03-23 |
| CAIU9468381 [1] | - pcs TIRES | 2020-03-23 |
| GIPU1563015 [1] | 7 pcs TIRES | 2020-03-23 |
| 202003245785 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6472837 [1] | 98 pcs DOK 020885 20200213 IDSRG 060100 PEB 94036090 (HS) FWDR REF: JKT8068522 98 BOX = 98 PIECES OF VANITY CABINET AS PER PO 235779. HS CODE :9403.60.90 | 2020-03-23 |
| 202003245784 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5771216 [1] | 96 pcs DOK 019968 20200212 IDSRG 060100 PEB 94036090 (HS) FWDR REF: JKT8068521 96 BOX = 96 PIECES OF VANITY CABINET AS PER PO 235779. HS CODE :9403.60.90 | 2020-03-23 |
| 202003245783 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4996269 [1] | 1 pcs DOK 019969 20200212 IDSRG 060100 PEB FWDR REF: JKT8068520 110 BOX = 110 PIECES OF VANITY CABINET, MIRRORS, SPAREPART HARDWARE AS PER PO 235779. HS CODE :9403.60.90 | 2020-03-23 |
| 202003245606 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLXU5259510 [1] | 214 pcs PIECES OFHANDI CRAFT 214 CTNS = 1712 PIECES OF HANDICRAFT NW. MT. (KG) 2798.40 NAMED ACCOUNT TJX | 2020-03-23 |
| 202003245605 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLXU5114564 [1] | 236 pcs HANDICRAFT 236 CTNS = 1888 PIECES OF HANDICRAFT NW. MT. (KG) 4221.60 NAMED ACCOUNT TJX | 2020-03-23 |
| 202003243831 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Long Beach, California Arrival Port |
| MSKU5676293 [1] | 4 pcs 410 PCS OF CEMENT WASTAFELS N.W : 7,934 KGS GENERAL CO NTRACT RATE: FF=JKT80683 38 S/C#:8231536 S/C DESC:A SIA TO USA FREIGHT COLLECT MSKU5676293|2200|410|PK||CY/C Y|8500|KGM|22.589|MTQ|59122509 | 2020-03-22 |
| 202003243176 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APHU6723678 [1] | 483 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| CMAU5505670 [1] | 483 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| SEGU4391052 [1] | 4 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| CMAU4533384 [1] | 9 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| TGHU6253425 [1] | 985 pcs DOK 085950 20200206 IDJKT 040300 PEB FWDR REF: JKT8068431 6452 BOXES OF TOTO SANITARY WARES AND FITTINGS N.W. : 99,369.79 KGS HS: 6910.10.00 8479.90.40 | 2020-03-23 |
| 2020032317165 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| CMAU0571848 [1] | 336 pcs DOK 122841 20200220 IDJKT 040300 PEB 620640 (HS) FWDR REF: JKT8068600 335 CTNS = 11667 PCS OF WOMENS WOVEN 100 POLYESTER DRESS TOTAL NET WEIGHT: 3169.32KGS HTS CODE : 620640 | 2020-03-22 |
| 2020032315713 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| DFSU2320516 [1] | 195 pcs DOK 113786 20200218 IDJKT 040300 PEB DOK 111991 20200217 IDJKT 040300 PEB DOK 112002 20200217 IDJKT 040300 PEB DOK 112001 20200217 IDJKT 040300 PEB DOK 112000 20200217 IDJKT 040300 PEB 620640 (HS) FWDR REF: JKT8068529 | 2020-03-22 |
| 2020032315477 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| EGHU3917465 [1] | 252 pcs GARMENT NAMED ACCOUNT FOX HEAD, INC. 252 CTNS = 7,793 PCS 24838-ESSEX SHORT 2.0 MEN'S WOVEN 98% COTTON 2% ELASTANE SHORT P/O 4500067645 NW. 2,492.045 KGS | 2020-03-22 |
| 2020032312866 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
| CAIU9673690 [1] | 194 pcs DOK 120376 20200220 IDJKT 040300 PEB 94017100 (HS) FWDR REF: JKT8068573 194 CARTONS = 554 PCS OF SULLIVIAN WICKER DINING CHAIR BUCKET SULLIVIAN WICKER DINING CHAIR BASE SULLIVIAN 60 ROUND DINING TABLE | 2020-03-22 |
| 202003237627 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6982852 [1] | 512 pcs 1,385 CARTONS CONTAINING OF LADIES 100% LINEN WOVEN BLOUSE MANDARIN CLLR SHIRT HTS C ODE : 6206.90.0040 6211.49 .8080 6211.49.8090 6206.30 .3041 6204.49.5060 6204.62 .8021 6204.69.8044 6204.59 | 2020-03-22 |
| MRKU0673690 [1] | 614 pcs 1,385 CARTONS CONTAINING OF LADIES 100% LINEN WOVEN BLOUSE MANDARIN CLLR SHIRT HTS C ODE : 6206.90.0040 6211.49 .8080 6211.49.8090 6206.30 .3041 6204.49.5060 6204.62 .8021 6204.69.8044 6204.59 | 2020-03-22 |
| 202003237407 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0422967 [1] | 253 pcs 253 PKG 118 CTN OF MEN'S 10 0% LINEN WOVEN SHIRT 108 CTN OF PLUSH STUFFED TOYS 4 BOX OF DEA FLANGE 15 CASE OF NOSE PIECE 2 CASE OF BR ACKET LATERAL DAMPER 6 BOX OF PINION SHAFT GENERAL CO | 2020-03-22 |
| 202003237094 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU5903512 [1] | 5 pcs 1,628 CARTONS OF PLASTIC BAG . NETT WEIGHT : 11,721.60 KGS GENERAL CONTRACT RATE: FF=JKT8068466 S/C#:823 1536 S/C DESC: ASIA TO USA,C ANADA,PR FREIGHT COLLECT S UDU5903512|4400|550|CT||CY/CY| | 2020-03-22 |
| MRKU4560162 [1] | 5 pcs 1,628 CARTONS OF PLASTIC BAG . NETT WEIGHT : 11,721.60 KGS GENERAL CONTRACT RATE: FF=JKT8068466 S/C#:823 1536 S/C DESC: ASIA TO USA,C ANADA,PR FREIGHT COLLECT S UDU5903512|4400|550|CT||CY/CY| | 2020-03-22 |
| FCIU8369145 [1] | 528 pcs 1,628 CARTONS OF PLASTIC BAG . NETT WEIGHT : 11,721.60 KGS GENERAL CONTRACT RATE: FF=JKT8068466 S/C#:823 1536 S/C DESC: ASIA TO USA,C ANADA,PR FREIGHT COLLECT S UDU5903512|4400|550|CT||CY/CY| | 2020-03-22 |
| 202003233399 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU8279071 [1] | 1 pcs 150 ROLLS 10,280.75 SQUARE M ETERS OF INDONESIAN FABRICS NW: 4492.69 GENERAL CONTRA CT RATE: FF=JKT8068386 S/C#:8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MRK U8279071|2200|150|RL||CY/CY|66 | 2020-03-22 |
| 202003233336 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| INBU5157959 [1] | 759 pcs 759 CARTON BOXES = 1,639 PIECE S OF WOODEN FURNITURE AND AC CESSORIES (SPECIES NAME ; SW IETENIA MAHAGONI) N.W: 7,023 .00 KGS GENERAL CONTRACT RAT E: FF=JKT8068437 S/C#: 8231536 S/C DESC:ASIA TO USA | 2020-03-22 |
| 202003231858 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CMAU4186900 [1] | 873 pcs DOK 050656 20200123 IDJKT 040300 PEB DOK 061748 20200128 IDJKT 040300 PEB DOK 062365 20200128 IDJKT 040300 PEB DOK 065574 20200129 IDJKT 040300 PEB DOK 067048 20200129 IDJKT 040300 PEB 1,532 CTN= 40,174 UNITS OF APPAREL PO STYLE HS CODE | 2020-03-20 |
| APHU7042806 [1] | 659 pcs DOK 050656 20200123 IDJKT 040300 PEB DOK 061748 20200128 IDJKT 040300 PEB DOK 062365 20200128 IDJKT 040300 PEB DOK 065574 20200129 IDJKT 040300 PEB DOK 067048 20200129 IDJKT 040300 PEB 1,532 CTN= 40,174 UNITS OF APPAREL PO STYLE HS CODE | 2020-03-20 |
| 2020032122504 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kwangyang,South Korea |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| DRYU4197729 [1] | 17 pcs 1 X 40' CONTAINER: 1,770 CARTONS = 4,085 PCS ASSORTED OF HANDICRAFT CONSIST OF: PO. NO: 1000756268 QTY : 6 CTNS = 24 PCS GW : 42.00 KGS N.W : 33.00 KGS | 2020-03-20 |
| 2020032110568 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Long Beach, California Arrival Port |
| MSKU6820996 [1] | 42 pcs OPTICAL GOODS, NOS 42 PALLET S (5,120 CARTONS) = 234,372. 00 PCS POLYCARBONATE UNCUT U NFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUME R N.W. : 13,250 KGS GENE | 2020-03-20 |
| 202003219513 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| EGHU3705126 [1] | 243 pcs GARMENT 243 CARTONS = 7,821 PCS OF WOMEN'S WOVEN JACKET 100% NYLON NW. MT. (KG) 1,542.18 KGS HS CODE 6202.13.00 6204.63.00 HBL 6831168209 | 2020-03-16 |
| 202003212679 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| CMAU4186900 [1] | 873 pcs DOK 050656 20200123 IDJKT 040300 PEB DOK 061748 20200128 IDJKT 040300 PEB DOK 062365 20200128 IDJKT 040300 PEB DOK 065574 20200129 IDJKT 040300 PEB DOK 067048 20200129 IDJKT 040300 PEB 1,532 CTN= 40,174 UNITS OF APPAREL PO STYLE HS CODE | 2020-03-20 |
| APHU7042806 [1] | 659 pcs DOK 050656 20200123 IDJKT 040300 PEB DOK 061748 20200128 IDJKT 040300 PEB DOK 062365 20200128 IDJKT 040300 PEB DOK 065574 20200129 IDJKT 040300 PEB DOK 067048 20200129 IDJKT 040300 PEB 1,532 CTN= 40,174 UNITS OF APPAREL PO STYLE HS CODE | 2020-03-20 |
| 202003212301 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. Norfolk, Virginia Arrival Port |
| TLLU1629057 [1] | 454 pcs WIRE FREE BRA | 2020-03-20 |
| 2020032019839 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia VANDEGRIFT FORWARDING CO., INC 180 E. OCEAN BLVD 270 |
H M HENNES MAURITZ L.P C/O PORT LOGISTICS GROUP Los Angeles, California Arrival Port |
| BMOU3038300 [1] | 695 pcs FWDR REF: 5831354609 CNEE REF: 251176/1-2020/US CNEE REF: 266089/1-2020/US CNEE REF: 266477/1-2020/US CNEE REF: 262561/1-2020/US CNEE REF: 262695/1-2020/US CNEE REF: 265454/1-2020/US | 2020-03-19 |
| TCLU2897945 [1] | 9 pcs DOK 110960 20200217 IDJKT 040300 PEB DOK 110069 20200217 IDJKT 040300 PEB DOK 113880 20200218 IDJKT 040300 PEB DOK 110951 20200217 IDJKT 040300 PEB DOK 112906 20200218 IDJKT 040300 PEB DOK 114460 20200218 IDJKT 040300 PEB DOK 111639 20200217 IDJKT 040300 PEB | 2020-03-19 |
| 2020032018447 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR JL PANTAI Departure Port Tanjung Priok,Indonesia VANDEGRIFT FORWARDING COMPANY INC. 180 E. OCEAN BLVD. #270 |
H & M HENNES & MAURITZ L.P. 281 AIRTECH PARKWAY Los Angeles, California Arrival Port |
| OOLU8474338 [1] | 967 pcs BLOUSE WOMEN WOVEN BRA LADIES KNITTED | 2020-03-19 |
| 2020032012780 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| HLXU8455800 [1] | 4 pcs WOODEN FURNITURE 450 CARTON = 900 PIECES OF WOODEN FURNITURE CONSIST OF HBL 6831168158 HS CODE 9403.60.90 PEB DATE 021798 / 15.02.2020 NAMED ACCOUNT TJX | 2020-03-19 |
| 2020032012779 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| XINU8063048 [1] | 4 pcs WOODEN FURNITURE . 400 CARTON = 800 PIECES OF WOODEN FURNITURE HBL 6831168156 PEB DATE 021799 / 15.02.2020 HS CODE 9403.60.90 | 2020-03-19 |
| 2020032012588 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. . Los Angeles, California Arrival Port |
| DRYU9532326 [1] | 1 pcs WOVEN GOLF BAG | 2020-03-19 |
| 2020032012092 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. . Los Angeles, California Arrival Port |
| TCLU9619015 [1] | 638 pcs LUGGAGE | 2020-03-19 |
| 202003204409 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| TCLU8065135 [1] | 336 pcs RATTAN FURNITURE = 672 PIECES OF RATTAN FURNITURE NETT WT. 1680 KGS NAMED ACCOUNT TJX | 2020-03-19 |
| 202003201355 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| PONU0220485 [1] | 11 pcs 1140 PCS = 1140 BOXS OF WOOD EN PROPELLER PO# AM 190183 . N.W.: 2792.05 KGS GENER AL CONTRACT RATE: FF=JKT 8068251 S/C#:8231536 S/C D ESC:ASIA TO USA FREIGHT COLL ECT PONU0220485|2200|1140|PC | 2020-03-18 |
| 2020031923734 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| CAIU6090512 [1] | 185 pcs ASSORTED FURNITURE AND HANDICRAFT 1 X 20' 185 BOXES = 206 PCS OF ASSORTED FURNITURE AND HANDICRAFT N.W. 3,287.14 KGS | 2020-03-18 |
| 2020031923052 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS CANADA, INC. 55 STANDISH COURT Tacoma, Washington Arrival Port |
| FCIU5537841 [1] | 4 pcs 1X20'DC CONTAINER : 420 CTNS = 15525 PCS OF WOMENS KNIT 80% NYLON 20% ELASTANE CHEEKY HI RISE HI CUT PRINT 6108220010 6110200091 6204620021 | 2020-03-18 |
| 2020031912431 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore VANDEGRIFT FORWARDING CO. 133-33 BROOKVILLE BOULEVARD |
H M HENNES MAURITZ L.P 1600 RIVER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8663669 [1] | 893 pcs DOK 094786 20200210 IDJKT 040300 PEB DOK 093422 20200210 IDJKT 040300 PEB DOK 098277 20200211 IDJKT 040300 PEB DOK 095210 20200211 IDJKT 040300 PEB DOK 092040 20200210 IDJKT 040300 PEB DOK 098299 20200211 IDJKT 040300 PEB DOK 092110 20200210 IDJKT 040300 PEB | 2020-03-18 |
| 202003193253 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore VANDEGRIFT FORWARDING CO. 133-33 BROOKVILLE BOULEVARD |
H M HENNES MAURITZ L.P 1600 RIVER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6675420 [1] | 745 pcs DOK 060774 20200127 IDJKT 040300 PEB DOK 060974 20200127 IDJKT 040300 PEB DOK 061032 20200127 IDJKT 040300 PEB DOK 061173 20200127 IDJKT 040300 PEB DOK 061189 20200127 IDJKT 040300 PEB DOK 061314 20200127 IDJKT 040300 PEB DOK 062106 20200128 IDJKT 040300 PEB | 2020-03-18 |
| FCGU2236390 [1] | 389 pcs FWDR REF: 5831352694 CNEE REF: 242868/1-2020/US CNEE REF: 248689/1-2020/US CNEE REF: 249403/1-2020/US CNEE REF: 262296/1-2020/US CNEE REF: 244618/1-2020/US CNEE REF: 249334/1-2020/US | 2020-03-18 |
| CXDU1364420 [1] | 824 pcs DOK 060774 20200127 IDJKT 040300 PEB DOK 060974 20200127 IDJKT 040300 PEB DOK 061032 20200127 IDJKT 040300 PEB DOK 061173 20200127 IDJKT 040300 PEB DOK 061189 20200127 IDJKT 040300 PEB DOK 061314 20200127 IDJKT 040300 PEB DOK 062106 20200128 IDJKT 040300 PEB | 2020-03-18 |
| 202003192546 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| PONU0220485 [1] | 11 pcs 1140 PCS = 1140 BOXS OF WOOD EN PROPELLER PO# AM 190183 . N.W.: 2792.05 KGS GENER AL CONTRACT RATE: FF=JKT 8068251 S/C#:8231536 S/C D ESC:ASIA TO USA FREIGHT COLL ECT PONU0220485|2200|1140|PC | 2020-03-18 |
Address and Contact Information
- PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA - PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 SURABAYA, JAWA TIMUR 61253 INDONESIA NPWP : 01.957.731.1-643.001 - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA 62-2156948660 TEL EX 62-21569 48 - PT EXPEDITORS INDONESIA
. GRAHA INDOCHEM 5TH FLOOR JAKARTA 1 4470 ID - PT. EXPEDITORS INDONESIA
. JL. RAYA JUANDA NO. 3 SURABAYA 612 53 ID - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV.SSB/E JAKARTA 14470 INDONESIA TAX ID 019577311058000 - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR JL PANTAI JAKARTA . INDONESIA - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA INDONESIA - PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 SURABAYA, JAWA TIMUR 61253 INDONESIA - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV.SSB/E JAKARTA 14470 - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA INDONESIA TAX ID:0.1957.731.1-058.000 - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA INDONESIA MOHON TAX IDNYA BERAPA ? - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV.SSB/E JAKARTA 14470 62-2156948660 TEL EX 62-21569 48 - PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 SURABAYA, JAWA TIMUR 61253 INDONESIA 62-318666706 - PT EXPEDITORS INDONESIA
ON BEHALF OF H M-HENNES MAURITZ GBC AB GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB E JAKARTA INDONESIA - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR JL.PANTAI INDAH KAPUK BOULEVARD KAV.SSB E JAKARTA 14470
- INDONESIA TAX ID : 019577311058000 [Telephone Number, PT EXPEDITORS INDONESIA]
- INDONESIA [Telephone Number, PT EXPEDITORS INDONESIA]
- 56948660 [Telephone Number, PT EXPEDITORS INDONESIA]
- INDONESIA TAX ID:019577311058000 [Telephone Number, PT EXPEDITORS INDONESIA]
- KAV.T SSB/E JAKARTA [Telephone Number, PT EXPEDITORS INDONESIA]
- INDONESIA TAX ID019577311058000 [Telephone Number, PT EXPEDITORS INDONESIA]
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