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.
EXPEDITORS INTERNATIONAL OF WA INC. | 1-5163713330 TEL EX 29 | 33 |
EXPEDITORS INTERNATIONAL OF WASHING | 1-7709919333 TEL EX 94 | 12 |
H M HENNES MAURITZ L.P | 5 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019110912983 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Long Beach, California Arrival Port |
HLXU5179605 [1] | 245 pcs BANANA = 2,050 PCS OF BANANA BARK BASKET HS CODE 4602.11.90 NAMED ACCOUNT TJX | 2019-11-08 |
2019110912391 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Long Beach, California Arrival Port |
HLBU1714990 [1] | - pcs FURNITURE = 500 PIECES OF TEAK CABINET 4 DR CANE FURNITURE NAMED ACCOUNT TJX | 2019-11-08 |
201911094346 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
BMOU3144826 [1] | 465 pcs SANITARY WARES AND FITTINGS | 2019-11-08 |
NYKU8303722 [1] | 474 pcs SANITARY WARES AND FITTINGS | 2019-11-08 |
TLLU6046155 [1] | 465 pcs SANITARY WARES AND FITTINGS | 2019-11-08 |
TCLU4243007 [1] | 437 pcs SANITARY WARES AND FITTINGS | 2019-11-08 |
TRLU8665864 [1] | 547 pcs SANITARY WARES AND FITTINGS | 2019-11-08 |
201911093727 | 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 |
TCNU2815688 [1] | 5 pcs 605 CARTONS OF WOODEN PICTUR E FRAME MOULDING . N.W.: 1 6,394.00 KGS GENERAL CONTRAC T RATE: FF=JKT8066770 S/C#:T.8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT TC NU2815688|4400|605|CT||CY/CY|1 | 2019-11-08 |
201911093161 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
MRKU6706488 [1] | 25 pcs 25 PACKAGES = 11,870 PCS OF FINAL GEAR 49T S FINAL GEAR 51S GEAR, REDUCTION C FINA L PINION REDUCTION GEAR 53T S YOKE, JOINT SHAFT, F PIN ION 13T REAR CASE INPUT CO VER REAR COVER N.W.: 11,79 | 2019-11-08 |
2019110817456 | 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 |
TGHU4920350 [1] | 5 pcs FREIGHT COLLECT PANTS MEN KNITTED SOCKS LADIES KNITTED JACKET MEN KNITTED BLOUSE WOMEN WOVEN TROUSERS WOMAN KNITTED GLOVES GIRLS KNITTED | 2019-11-07 |
FCIU4162437 [1] | 2 pcs DOK 671761 20190930 IDJKT 040300 PEB DOK 671757 20190930 IDJKT 040300 PEB DOK 671756 20190930 IDJKT 040300 PEB DOK 676278 20191001 IDJKT 040300 PEB DOK 675025 20191001 IDJKT 040300 PEB DOK 673910 20191001 IDJKT 040300 PEB DOK 673930 20191001 IDJKT 040300 PEB | 2019-11-07 |
2019110817334 | 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 |
CMAU1679858 [1] | 285 pcs DOK 688094 20191007 IDJKT 040300 PEB DOK 687701 20191007 IDJKT 040300 PEB DOK 687472 20191007 IDJKT 040300 PEB DOK 686825 20191007 IDJKT 040300 PEB DOK 686473 20191007 IDJKT 040300 PEB DOK 686285 20191007 IDJKT 040300 PEB DOK 682387 20191004 IDJKT 040300 PEB | 2019-11-07 |
CMAU4211855 [1] | 721 pcs FREIGHT COLLECT FWDR REF: 5831343756 CNEE REF: 208198/1-2020/US CNEE REF: 208824/1-2020/US CNEE REF: 203431/1-2020/US CNEE REF: 208162/1-2020/US CNEE REF: 294368/0-2019/US | 2019-11-07 |
2019110817193 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR JL PANTAI Departure Port Tanjung Priok,Indonesia XPO LOGISTICS 310 TRANSFER DR. |
H & M HENNES & MAURITZ L.P. 281 AIRTECH PARKWAY Los Angeles, California Arrival Port |
OOLU0659377 [1] | 364 pcs CLOTHING, FOOTWEAR AND ACCESORIES FOR MEN | 2019-11-07 |
201911082480 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
NYKU4854434 [1] | 751 pcs GLASS SCULPTURE, ART, WREATH, FATWOOD HOLDER, | 2019-11-07 |
NYKU4854434 [2] | 486 pcs GLASS SCULPTURE, ART, WREATH, FATWOOD HOLDER, | 2019-11-07 |
201911082140 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
ZCSU2561593 [1] | 146 pcs 146 ROLLS 13,020.00 SQUARE METERS OF INDONESI AN FABRICS PO NO: 210509, 210631, 211034 2110 94 N.W: 5,835.59 | 2019-11-07 |
2019110720182 | 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 |
APZU4736473 [1] | 5 pcs DOK 676278 20191001 IDJKT 040300 PEB DOK 676260 20191001 IDJKT 040300 PEB DOK 675331 20191001 IDJKT 040300 PEB DOK 674491 20191001 IDJKT 040300 PEB DOK 674487 20191001 IDJKT 040300 PEB DOK 674347 20191001 IDJKT 040300 PEB DOK 673929 20191001 IDJKT 040300 PEB | 2019-11-06 |
2019110720181 | 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 |
TRLU6552426 [1] | 5 pcs FREIGHT COLLECT FWDR REF: 5831343334 CNEE REF: 290511/0-2019/US CNEE REF: 207073/1-2020/US CNEE REF: 282109/0-2019/US CNEE REF: 291477/0-2019/US CNEE REF: 266486/0-2019/US | 2019-11-06 |
TCNU9469530 [1] | 697 pcs DOK 663332 20190926 IDJKT 040300 PEB DOK 670745 20190928 IDJKT 040300 PEB DOK 674904 20191001 IDJKT 040300 PEB DOK 672131 20190930 IDJKT 040300 PEB DOK 667684 20190927 IDJKT 040300 PEB DOK 659128 20190924 IDJKT 040300 PEB DOK 670760 20190928 IDJKT 040300 PEB | 2019-11-06 |
APHU6429663 [1] | 711 pcs FWDR REF: 5831343334 CNEE REF: 290511/0-2019/US CNEE REF: 207073/1-2020/US CNEE REF: 282109/0-2019/US CNEE REF: 291477/0-2019/US CNEE REF: 266486/0-2019/US CNEE REF: 202899/1-2020/US | 2019-11-06 |
2019110710579 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 SURABAYA, Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Long Beach, California Arrival Port |
PCIU4650386 [1] | - pcs 20 PACKAGES IN TOTAL 1X40GP CONTAINER(S) SAID TO CO NTAIN: 20 PACKAGES = 246 PIECES OF EL ECTRONIC PIANO AND PART OF P | 2019-11-04 |
201911073119 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 SURABAYA, Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Long Beach, California Arrival Port |
PCIU4628130 [1] | 15 pcs 37 PACKAGES IN TOTAL 2X40GP CONTAINER(S) SAID TO CO NTAIN: 37 PACKAGES = 59 PIECES OF E LE CTRONIC PIANO AND PART OF PI | 2019-11-04 |
PCIU4639582 [1] | 22 pcs 37 PACKAGES IN TOTAL 2X40GP CONTAINER(S) SAID TO CO NTAIN: 37 PACKAGES = 59 PIECES OF E LE CTRONIC PIANO AND PART OF PI | 2019-11-04 |
2019110616014 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Los Angeles, California Arrival Port |
PONU7242017 [1] | 172 pcs 399 CTNS OF MUSICAL INSTRUME NTS OF ACOUSTIC GUITAR, ELEC TRIC GUITAR AND ELECTRIC BASS N.W : 8521.7 KGS HS CODE : 9202.90.00 9207.90.00 GEN ERAL CONTRACT RATE: FF=J KT8066898 S/C#:T.8231536 S | 2019-11-05 |
PONU7474537 [1] | 227 pcs 399 CTNS OF MUSICAL INSTRUME NTS OF ACOUSTIC GUITAR, ELEC TRIC GUITAR AND ELECTRIC BASS N.W : 8521.7 KGS HS CODE : 9202.90.00 9207.90.00 GEN ERAL CONTRACT RATE: FF=J KT8066898 S/C#:T.8231536 S | 2019-11-05 |
2019110611535 | PT EXPEDITORS INDONESIA
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
GLDU9523955 [1] | 21 pcs POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LEN | 2019-11-05 |
2019110611534 | PT EXPEDITORS INDONESIA
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
MOFU6829513 [1] | 42 pcs POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LEN | 2019-11-05 |
201911065789 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Oakland, California Arrival Port |
NYKU4153141 [1] | 7 pcs TIRES | 2019-11-05 |
201911065784 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU6417483 [1] | - pcs 1X40'HC CONTAINER : FMC# 2268 BRKR# 6926 BRANCH: JKT OPERATOR: IVO 10670.000GW, 76.000CM, 700PCS NAMED ACCOUNT: WESTERN POWER 700 PCS OF TIRES | 2019-11-05 |
201911064808 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HMMU6008924 [1] | 816 pcs 1X40'HC CONTAINER : FMC# 2268 BRKR# 6926 BRANCH: JKT OPERATOR: IVO 10500.000GW, 76.000CM, 816PCS NAMED ACCOUNT: WESTERN POWER 816 PCS OF TIRES | 2019-11-05 |
201911062019 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
LTIU6001765 [1] | 248 pcs MUSICAL INSTRUMENT 1X40' 248 CARTONS = 990 PCS OF MUSICAL INSTRUMENTS PO#PO0047870, PO0048364, PO0048212 INVOICE NUMBER CTI19091630 N.W. 5,900.40 KGS | 2019-11-05 |
2019110517216 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU6691211 [1] | 121 pcs MIRRORS = 121 PIECES OF VANITY CABINET, MIRRORS AS PER PO 233822. N.W. 3,875.00 KGS HS CODE 9403.60.90 7009.92.00 | 2019-11-04 |
2019110512826 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Norfolk, Virginia Arrival Port |
MRKU0675190 [1] | 1314 pcs 1314 CARTONS = 55,185 PCS OF WOMEN KNITTED CHEMISETBWOM 84 % NYLON, 16% SPANDEX N.W: 5263.268 KGS GENERAL CONTRAC T RATE: FF=JKT8066871 S/C#:T.8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MR | 2019-11-04 |
2019110511697 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
MOTU0722013 [1] | 9 pcs WOMENS WOVEN POLYESTER BLOUSE | 2019-11-04 |
2019110427644 | PT EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
DRYU6066986 [1] | 11 pcs GLOVE | 2019-11-03 |
KKTU8140470 [1] | 6 pcs GLOVE | 2019-11-03 |
2019110421910 | 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 |
TGHU1493491 [1] | 153 pcs YARN = 5081 PIECES OF 38 CTN = 1290 PIECES MENS 100%COTTON YARN DYED REVERSIBLE FLAT FRONT WITH QUARTER POCKETS & BACK PATCH POCKETS PO 164012A | 2019-11-03 |
2019110413542 | 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 |
HLXU5254925 [1] | 26 pcs POLYESTER = 15876 PIECES OF LADIES KNIT 68% RAYON 28% POLYESTER 4% SPANDEX TOP DC PO 0300846499 DC PO 0300846500 DC PO 0300846501 | 2019-11-03 |
2019110413207 | 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 |
CAIU8486837 [1] | 2843 pcs LADIES KNIT TOP = 17286 PIECES OF LADIES KNIT TOP HS.CODE 6110.30.3059 NAMED ACCOUNT TJX | 2019-11-03 |
2019110411406 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
HLXU5322969 [1] | 227 pcs SYNTHETIC CONSIST OF 8,103 PCS OF SYNTHETIC HAIRGOODS (HS.NO.6704.11.00) & 473 PCS OF 100% SYNTHETIC HAIR PIECES (HS.NO.6704.19.00) NW. MT. (KG) 2,216.50 KGS | 2019-11-03 |
2019110411190 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
BEAU2272725 [1] | 165 pcs SHORTS = 5005 PCS OF MENS KEY GRIP CARGO SHORTS MENS BAHAMA SURVIVOR CARGO SHORTS HS CODE 6203.42.4551 N.W 2,286.19 KGS NAMED ACCOUNT TOMMY BAHAMA | 2019-11-03 |
201911049080 | 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 |
ZCSU2581408 [1] | 663 pcs 629 CARTONS = 14,937 PIECES OF MEN'S 100% COT TON WOVEN SHIRT HTS CODE : 6205.20.2051 . 19 CARTONS = 367 PIECES OF MEN'S 100% COTTON WOV EN SHIRT HTS CODE : 6205.20.2051 . 15 CARTONS = 337 PIECES OF MEN'S 100% COTTON WOVEN SHIR T HTS CODE : 6205.20.2051 | 2019-11-01 |
201911049079 | 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 |
SEGU2324857 [1] | 255 pcs 172 CARTONS = 4,196 PIECES OF MEN'S 100% COTT ON WOVEN SHIRT . PO NUMBER : 4500083680 STYLE :100150357,100150358 PO NUMBER : 4500083668 STYLE : 100149828 . HS CODE : 6205.20.2051 83 CARTONS = 1,848 PIECES OF MEN'S 100% COTTON WOVEN SHIRT . PO NUMBER :4300031475 STYLE :10 0124278,100149825,100149833 100149828,1001494 | 2019-11-01 |
201911048522 | 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 |
ZIMU3078378 [1] | 171 pcs 171 CARTONS = 3,354 PIECES MENS 97% COTTON 3% SPANDEX WOVEN JACKET NET WEIGHT : 2148.33 KG | 2019-11-01 |
201911044159 | 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 |
TCKU1572341 [1] | 321 pcs 220 CARTONS OF 165 CTNS = 940 SETS OF WOO DEN POLES AND PARTS (CURTAIN POLE AND ACCESSO RIES) THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS P/O : 1176030, 1177963, 11928 09 N.W. : 795.50 KGS PEB / DATE : 646124 / 1 9.09.2019 HS: 9403.60.90 . 16 CARTONS CONTAIN ING OF 601 PCS = 50 1/12 DOZ LADIES 96% COTTO | 2019-11-01 |
201911043625 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU4221879 [1] | 8 pcs 870 CARTON BOXES = 1,273 P IECES OF WOODEN FU RNITURE AND ACCESSORIES (SPECIES N AME ; SWIE TENIA MAHAGONI) N.W: 8,016.00 KGS GENERAL CON TRACT RATE: | 2019-11-01 |
201911029005 | 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 |
ZCSU2581408 [1] | 663 pcs 629 CARTONS = 14,937 PIECES OF MEN'S 100% COT TON WOVEN SHIRT HTS CODE : 6205.20.2051 . 19 CARTONS = 367 PIECES OF MEN'S 100% COTTON WOV EN SHIRT HTS CODE : 6205.20.2051 . 15 CARTONS = 337 PIECES OF MEN'S 100% COTTON WOVEN SHIR T HTS CODE : 6205.20.2051 | 2019-11-01 |
201911029004 | 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 |
SEGU2324857 [1] | 255 pcs 172 CARTONS = 4,196 PIECES OF MEN'S 100% COTT ON WOVEN SHIRT . PO NUMBER : 4500083680 STYLE :100150357,100150358 PO NUMBER : 4500083668 STYLE : 100149828 . HS CODE : 6205.20.2051 83 CARTONS = 1,848 PIECES OF MEN'S 100% COTTON WOVEN SHIRT . PO NUMBER :4300031475 STYLE :10 0124278,100149825,100149833 100149828,1001494 | 2019-11-01 |
201911028756 | 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 |
ZIMU3078378 [1] | 171 pcs 171 CARTONS = 3,354 PIECES MENS 97% COTTON 3% SPANDEX WOVEN JACKET NET WEIGHT : 2148.33 KG | 2019-11-01 |
201911028246 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Oakland, California Arrival Port |
FDCU0636203 [1] | 10 pcs ORGANIC COCONUT SUGAR | 2019-10-31 |
201911028244 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Oakland, California Arrival Port |
FDCU0548801 [1] | 10 pcs ORGANIC COCONUT SUGAR | 2019-10-31 |
201911025036 | 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 |
TCKU1572341 [1] | 321 pcs 220 CARTONS OF 165 CTNS = 940 SETS OF WOO DEN POLES AND PARTS (CURTAIN POLE AND ACCESSO RIES) THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS P/O : 1176030, 1177963, 11928 09 N.W. : 795.50 KGS PEB / DATE : 646124 / 1 9.09.2019 HS: 9403.60.90 . 16 CARTONS CONTAIN ING OF 601 PCS = 50 1/12 DOZ LADIES 96% COTTO | 2019-11-01 |
201911024680 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU4221879 [1] | 8 pcs 870 CARTON BOXES = 1,273 P IECES OF WOODEN FU RNITURE AND ACCESSORIES (SPECIES N AME ; SWIE TENIA MAHAGONI) N.W: 8,016.00 KGS GENERAL CON TRACT RATE: | 2019-11-01 |
201911023549 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MRKU6451068 [1] | 894 pcs 3400 PCS OF TIRES PO NUMBER :3446401 HTS: 4011.10.00 N .W: 29,349.30 INVOICE NO : NHPE-19-3808-X/5 EXPOR T REFERENCE : A18USA192265 NAMED ACCOUNT: TBC FF=JK T8066642 S/C#:X.296562350 | 2019-11-01 |
MRSU4083695 [1] | 1294 pcs 3400 PCS OF TIRES PO NUMBER :3446401 HTS: 4011.10.00 N .W: 29,349.30 INVOICE NO : NHPE-19-3808-X/5 EXPOR T REFERENCE : A18USA192265 NAMED ACCOUNT: TBC FF=JK T8066642 S/C#:X.296562350 | 2019-11-01 |
CAIU4645669 [1] | 1212 pcs 3400 PCS OF TIRES PO NUMBER :3446401 HTS: 4011.10.00 N .W: 29,349.30 INVOICE NO : NHPE-19-3808-X/5 EXPOR T REFERENCE : A18USA192265 NAMED ACCOUNT: TBC FF=JK T8066642 S/C#:X.296562350 | 2019-11-01 |
201911023210 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU6386529 [1] | 5 pcs 570 CARTONS OF GLOVE BATTING N.W: 4,127.35 KGS NAMED ACC OUNT: MIZUNO FF=JKT80666 93 S/C#:X.296562350 S/C DE SC:ASIA TO USA - NAC FREIGHT COLLECT MSKU6386529|4200|57 0|CT||CY/CY|4765.3|KGM|43.47|M | 2019-11-01 |
201911018382 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
HLBU2244633 [1] | 6 pcs FURNITURE = 660 SETS = 1320 PCS OF FURNITURE NAMED ACCOUNT TJX | 2019-10-31 |
201911018381 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
HLBU2499948 [1] | 1 pcs FURNITURE = 180 SETS = 180 PCS OF FURNITURE NAMED ACCOUNT TJX | 2019-10-31 |
201911018380 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
HLBU1088372 [1] | 1 pcs 180 CARTONS = 180 SETS = 180 PCS OF = 180 SETS = 180 PCS OF FURNITURE NAMED ACCOUNT TJX | 2019-10-31 |
201911018379 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
TLLU5400705 [1] | 1 pcs FURNITURE = 180 SETS = 180 PCS OF FURNITURE NAMED ACCOUNT NAC | 2019-10-31 |
201911018378 | 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 |
FCIU8796825 [1] | 1 pcs FURNITURE = 180 SETS = 180 PCS OF FURNITURE NAMED ACCOUNT TJX | 2019-10-31 |
201911018318 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
DRYU4271960 [1] | 42 pcs OPHTHALMIC LENSES | 2019-10-31 |