Pt Expeditors Indonesia
Bill of Lading Import Records
Address and Contact Info
- PT EXPEDITORS INDONESIA
. GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI JAKARTA 14470 ID
- 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 612 53 ID - PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 SURABAYA, JAWA TIMUR 61253 INDONESIA - PT EXPEDITORS INDONESIA
. JAKARTA 14470 ID
- INDONESIA [Telephone Number, PT EXPEDITORS INDONESIA]
- SHIPPER TAX ID 019577311058000 [Telephone Number, PT. EXPEDITORS INDONESIA]
- INDONESIA [Telephone Number, PT EXPEDITORS INDONESIA]
- TAX ID 01.957.731.1-058.000 [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
| EXPEDITORS INTL OF WA INC | 1-3237811600 TEL EX 66 | 42 |
| EXPEDITORS INTERNATIONAL OF WASHI | 1-7709919333 TEL EX 94 | 3 |
| EXPEDITORS INTERNATIONAL OF WASHING | 3 | |
| EXPEDITORS INTL OF WASHINGTON, INC. | 1 | |
| MAST INDUSTRIES INC | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201810044307 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
| TCLU8923851 [1] | 138 pcs BATHROOM ACCESS & FURNITURE | 2018-10-03 |
| 2018100224681 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| MOAU0697070 [1] | 272 pcs GARMENTS | 2018-09-28 |
| 2018100217351 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
| ZCSU7080142 [1] | 96 pcs 192 PKG OF HORN ASSY N.W.: 23,530.608 KGS . T CNU 4763705 INVOICE 157812 ZCSU 7080142 INV OICE 157896 | 2018-10-01 |
| TCNU4763705 [1] | 96 pcs 192 PKG OF HORN ASSY N.W.: 23,530.608 KGS . T CNU 4763705 INVOICE 157812 ZCSU 7080142 INV OICE 157896 | 2018-10-01 |
| 2018100217139 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
| TCNU4813663 [1] | 93 pcs FURNITURE | 2018-09-30 |
| 2018100217086 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
| TCNU3084525 [1] | 93 pcs FURNITURE AND FURNISHINGS | 2018-09-30 |
| 2018100216714 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
| TCLU4547000 [1] | 132 pcs FURNITURE | 2018-09-30 |
| 2018100214441 | PT. EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
| ZCSU2791045 [1] | 10 pcs 1300 CARTONS OF GRAPHITE PENCILS REFERENCE TY PE (ABT) - 96091010 | 2018-10-01 |
| 2018100214440 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
| ZCSU2581671 [1] | 10 pcs 1300 CARTONS OF GRAPHITE PENCILS | 2018-10-01 |
| 2018100213340 | PT. EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
| ZIMU1431594 [1] | - pcs 1000 CARTONS OF GRAPHITE PENCILS | 2018-10-01 |
| 201810028146 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
| HMMU6164207 [1] | 369 pcs 1 X 40'HC CONTAINER 369 CTN OF GENERAL CONTRACT RATE - NOT FIXED: 369 CARTONS = 2082 PCS OF DCPO : 1000584043 QTY : 32 CTNS/ 192 PCS GW : 504.51 KGS | 2018-10-01 |
| 201810015353 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| TCLU1447727 [1] | 22 pcs 22 PKG OF SPAREPART GENERAL CONTRACT RATE - NOT FIXED: FF=JKT8061765 S/C#:T.8231 536 S/C DESC:ASIA TO USA F REIGHT COLLECT TCLU1447727|2 200|22|PK||CY/CY|20325.3|KGM|2 1.34|MTQ|965926811 | 2018-09-29 |
| 201810015234 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. . New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU5889333 [1] | 495 pcs SNOWBOARDS GLOVES | 2018-09-29 |
| 2018092920824 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| TCLU5916479 [1] | 09 pcs 1814 CARTONS OF FOLDING GI FT BOX HS#. : 4819 .40.0040 GENERAL CONTRACT RATE - N OT FIXED: | 2018-09-28 |
| TRLU8635983 [1] | 5 pcs 1814 CARTONS OF FOLDING GI FT BOX HS#. : 4819 .40.0040 GENERAL CONTRACT RATE - N OT FIXED: | 2018-09-28 |
| 2018092912973 | PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 Departure Port Ningpo ,China (Mainland) SAME AS CONSIGNEE NOT AVAILABLE |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
| PCIU4559023 [1] | 18 pcs 26 PACKAGES IN TOTAL 1X40GP,1X20GP CONTAINER(S) S AI D TO CONTAIN: 26 PACKAGES = 87 PIECES OF ELECTRONIC PIANO AND STAND S ET | 2018-09-27 |
| PCIU1249317 [1] | 8 pcs 26 PACKAGES IN TOTAL 1X40GP,1X20GP CONTAINER(S) S AI D TO CONTAIN: 26 PACKAGES = 87 PIECES OF ELECTRONIC PIANO AND STAND S ET | 2018-09-27 |
| 2018092911884 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| KKTU7945260 [1] | 8 pcs WINDOW COVERINGS INDOOR & ACCESSORIES | 2018-09-28 |
| 201809296708 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Los Angeles, California Arrival Port |
| MAGU5289380 [1] | 162 pcs TABLE BLACK METAL LEGS,WOODEN FURNITURE GENERAL CONTRACT RATE - NOT FIXED 162 CTNS OF FREE FORM TABLE BLACK METAL LEGS HS CODE 9403.60.90. | 2018-09-14 |
| 201809296480 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
| MSKU8480745 [1] | 4 pcs SANITARYWARE, NOS 4,559 BOXE S OF TOTO SANITARY WARES AND FITTINGS N.W. : 74,405.70 K GS | 2018-09-28 |
| MRSU3060972 [1] | 9 pcs SANITARYWARE, NOS 4,559 BOXE S OF TOTO SANITARY WARES AND FITTINGS N.W. : 74,405.70 K GS | 2018-09-28 |
| MRKU2739713 [1] | 4 pcs SANITARYWARE, NOS 4,559 BOXE S OF TOTO SANITARY WARES AND FITTINGS N.W. : 74,405.70 K GS | 2018-09-28 |
| TCLU6156621 [1] | 9 pcs SANITARYWARE, NOS 4,559 BOXE S OF TOTO SANITARY WARES AND FITTINGS N.W. : 74,405.70 K GS | 2018-09-28 |
| TCLU9311629 [1] | 4 pcs SANITARYWARE, NOS 4,559 BOXE S OF TOTO SANITARY WARES AND FITTINGS N.W. : 74,405.70 K GS | 2018-09-28 |
| 201809296479 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| PONU1775488 [1] | 643 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| MRKU0235061 [1] | 483 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| MSKU6959364 [1] | 8 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| MSKU6344924 [1] | 4 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| PONU1657417 [1] | 4 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| 2018092820453 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| TGBU5391053 [1] | 173 pcs FURNITURE RATTAN CHAIRS AND BASKETS 5 X 40'HC 587 PIEC ES OF RATTAN FURNITURES RATT AN CHAIRS, TABLES AND BASKET 539 CTNS = 587 PIECES OF RATT AN FURNITURES PO# : 103240 48, 10324857, 10324858, 1032 | 2018-09-27 |
| SUDU6909480 [1] | 1 pcs FURNITURE RATTAN CHAIRS AND BASKETS 5 X 40'HC 587 PIEC ES OF RATTAN FURNITURES RATT AN CHAIRS, TABLES AND BASKET 539 CTNS = 587 PIECES OF RATT AN FURNITURES PO# : 103240 48, 10324857, 10324858, 1032 | 2018-09-27 |
| MRKU4214386 [1] | 176 pcs FURNITURE RATTAN CHAIRS AND BASKETS 5 X 40'HC 587 PIEC ES OF RATTAN FURNITURES RATT AN CHAIRS, TABLES AND BASKET 539 CTNS = 587 PIECES OF RATT AN FURNITURES PO# : 103240 48, 10324857, 10324858, 1032 | 2018-09-27 |
| 2018092811084 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| POCU0458989 [1] | 16 pcs NAMED ACCOUNT: CENTROTRADE 17 X 20 CONTAINERS: 342.72 METRIC TONS SIR 20 LO PO 272 PLASTIC PALLETS @ 1.26M/T EAC H COUNTRY OF ORIGIN : INDONE SIA HS CODE 4001.22 FREIGH T COLLECT N.W.: 342,720 KGS | 2018-09-27 |
| PONU0627249 [1] | 16 pcs NAMED ACCOUNT: CENTROTRADE 17 X 20 CONTAINERS: 342.72 METRIC TONS SIR 20 LO PO 272 PLASTIC PALLETS @ 1.26M/T EAC H COUNTRY OF ORIGIN : INDONE SIA HS CODE 4001.22 FREIGH T COLLECT N.W.: 342,720 KGS | 2018-09-27 |
| TRHU3276157 [1] | 16 pcs NAMED ACCOUNT: CENTROTRADE 17 X 20 CONTAINERS: 342.72 METRIC TONS SIR 20 LO PO 272 PLASTIC PALLETS @ 1.26M/T EAC H COUNTRY OF ORIGIN : INDONE SIA HS CODE 4001.22 FREIGH T COLLECT N.W.: 342,720 KGS | 2018-09-27 |
| MSKU7201070 [1] | 16 pcs NAMED ACCOUNT: CENTROTRADE 17 X 20 CONTAINERS: 342.72 METRIC TONS SIR 20 LO PO 272 PLASTIC PALLETS @ 1.26M/T EAC H COUNTRY OF ORIGIN : INDONE SIA HS CODE 4001.22 FREIGH T COLLECT N.W.: 342,720 KGS | 2018-09-27 |
| BMOU2637659 [1] | 16 pcs NAMED ACCOUNT: CENTROTRADE 17 X 20 CONTAINERS: 342.72 METRIC TONS SIR 20 LO PO 272 PLASTIC PALLETS @ 1.26M/T EAC H COUNTRY OF ORIGIN : INDONE SIA HS CODE 4001.22 FREIGH T COLLECT N.W.: 342,720 KGS | 2018-09-27 |
| 201809288473 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MSKU1346499 [1] | 184 pcs RATTAN CHAIRS AND BASKETS 5 X 40'HC 978 PIECES OF RATTAN FURNITURES RATTAN CHAIRS, T ABLES AND BASKET 854 CTNS = 978 PIECES OF FURNITURES PO# : 10324048,10327120,10322934, 10326483,10327125,10334166, | 2018-09-27 |
| MRKU3756905 [1] | 168 pcs RATTAN CHAIRS AND BASKETS 5 X 40'HC 978 PIECES OF RATTAN FURNITURES RATTAN CHAIRS, T ABLES AND BASKET 854 CTNS = 978 PIECES OF FURNITURES PO# : 10324048,10327120,10322934, 10326483,10327125,10334166, | 2018-09-27 |
| MRKU4340316 [1] | 168 pcs RATTAN CHAIRS AND BASKETS 5 X 40'HC 978 PIECES OF RATTAN FURNITURES RATTAN CHAIRS, T ABLES AND BASKET 854 CTNS = 978 PIECES OF FURNITURES PO# : 10324048,10327120,10322934, 10326483,10327125,10334166, | 2018-09-27 |
| SUDU6999735 [1] | 169 pcs RATTAN CHAIRS AND BASKETS 5 X 40'HC 978 PIECES OF RATTAN FURNITURES RATTAN CHAIRS, T ABLES AND BASKET 854 CTNS = 978 PIECES OF FURNITURES PO# : 10324048,10327120,10322934, 10326483,10327125,10334166, | 2018-09-27 |
| MRKU2290812 [1] | 165 pcs RATTAN CHAIRS AND BASKETS 5 X 40'HC 978 PIECES OF RATTAN FURNITURES RATTAN CHAIRS, T ABLES AND BASKET 854 CTNS = 978 PIECES OF FURNITURES PO# : 10324048,10327120,10322934, 10326483,10327125,10334166, | 2018-09-27 |
| 201809288470 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MRKU4334102 [1] | 18 pcs 1860 CARTONS OF HANDICRAFTS GENERAL CONTRACT RATE - NOT FI XED: FF=JKT8061782 S/C #:T.8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MRKU4 334102|4400|1860|CT||CY/CY|707 0.5|KGM|72.649|MTQ|965984486 | 2018-09-27 |
| 201809288465 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| CMAU7738285 [1] | 14 pcs STONEWARE - PORCELAINWARE 1410 CTNS = 3,628 SETS - 6,754 PCS -TOTAL PCS - 24,626 PCS- HS CODE - 69120000, 69111000 N.W- 12,307.52 KGS GENERAL CONTRACT RATE - NOT FIXED- | 2018-09-27 |
| 201809288460 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| CMAU4699821 [1] | 48 pcs STONEWARE - PORCELAINWARE 1048 CTNS = 3,918 PCS - 2,680 SETS -TOTAL PCS - 18,510 PCS- HS CODE - 69120000, 69111000 N.W- 10,987.28 KGS GENERAL CONTRACT RATE - NOT FIXED- | 2018-09-27 |
| 201809285470 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MRKU5123104 [1] | 178 pcs 402 CARTONS CONSIST OF 178 O F VARIOUS HOUSEHOLD FURNITURE 224 OF VARIOUS HOUSEHOLD FUR NITURE HTS 9401530000 HTS 9 401696011 HTS 9403830015 | 2018-09-27 |
| MRKU3974580 [1] | 224 pcs 402 CARTONS CONSIST OF 178 O F VARIOUS HOUSEHOLD FURNITURE 224 OF VARIOUS HOUSEHOLD FUR NITURE HTS 9401530000 HTS 9 401696011 HTS 9403830015 | 2018-09-27 |
| 201809285367 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| PONU1775488 [1] | 643 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| MRKU0235061 [1] | 483 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| MSKU6959364 [1] | 8 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| MSKU6344924 [1] | 4 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| PONU1657417 [1] | 4 pcs GENERAL CONTRACT RATE - NOT FIXED: 7,160 BOXES TOTO SA NITARY WARES AND FITTINGS N. W. : 117,744.23 KGS G.W. : 1 30,505.50 KGS | 2018-09-27 |
| 201809284651 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
| TCLU1493907 [1] | 133 pcs 133 PCS WOODEN FURNITURE DETAIL- CABINET = 48 PCS TABLE = 56 PCS BED = 8 PCS HARDWARE = 21 PCS ================================ | 2018-09-27 |
| 201809282988 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MRKU9391677 [1] | 265 pcs GENERAL CONTRACT RATE - NOT FI XED: # 841 CTNS = 6.118 PCS OF ASSORTED BAGS # 54 CTNS = 21.682 PCS OF PART OF BAGS AS PER ORDER NO. 107028, 1071 01, 107165, 107193, 107208, 107210, & 107177 N.W.: 687 | 2018-09-27 |
| MRKU0269307 [1] | 6 pcs GENERAL CONTRACT RATE - NOT FI XED: # 841 CTNS = 6.118 PCS OF ASSORTED BAGS # 54 CTNS = 21.682 PCS OF PART OF BAGS AS PER ORDER NO. 107028, 1071 01, 107165, 107193, 107208, 107210, & 107177 N.W.: 687 | 2018-09-27 |
| 2018092743565 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Los Angeles, California Arrival Port |
| EITU0567472 [1] | 6 pcs CIGARETTES PAPER 1 X 20' 630 BOXES = 3,640 PIECES OF PRE ROLLED PAPER CONES N.W. 2,636.00 KGS A/C BBK TOBACCO & FOODS (HBI INTERNATIONAL) | 2018-09-25 |
| 2018092740780 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia RETAIL BROKERAGE SERVICE FTZ DEPT. 2 LIMITED PARKWAY |
MAST INDUSTRIES INC 2 LIMITED PARKWAY Los Angeles, California Arrival Port |
| ECMU9446916 [1] | 816 pcs 816 CTNS OF WOMENS PAJAMAS PO#- 4201187153-2, 4201187154-2, 4201184637-2, 4201164257-2 HS CODE- 6108, 6208.21.0020 PEB NO- 345704 - 29.08.2018 646960 - 30.08.2018 | 2018-09-26 |
| 2018092722243 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
| TGBU5289139 [1] | 143 pcs 1 X 40- HC CONTAINER -- FURNITURE AND PARTS, ALL KINDS, NOS 1 X 40HC- 143 CARTONS OF WOODEN FURNITURE SO# 0213875-C5622331 N.W.- 4,937.00 KGS NAMED ACCOUNT- NFM | 2018-09-26 |
| 2018092637617 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU2949365 [1] | 26 pcs 26 CASE OF ALUMINIUM FOIL REFERENCE TYPE (ABT ) - 760711 | 2018-09-25 |
| 2018092629138 | 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 |
| MRKU3078921 [1] | 3 pcs 3015 CTNS OF WOMEN'S PVC SLG S WOMEN'S PVC HANDBAGS HS CODE: 4202.22.1500, 4202.32.10 00 GENERAL CONTRACT RATE - N OT FIXED: FF=JKT8061784 S/C#:T.8231536 S/C DESC:AS IA TO USA FREIGHT COLLECT | 2018-09-25 |
| MRKU0341377 [1] | 649 pcs 3015 CTNS OF WOMEN'S PVC SLG S WOMEN'S PVC HANDBAGS HS CODE: 4202.22.1500, 4202.32.10 00 GENERAL CONTRACT RATE - N OT FIXED: FF=JKT8061784 S/C#:T.8231536 S/C DESC:AS IA TO USA FREIGHT COLLECT | 2018-09-25 |
| MRKU0854071 [1] | 514 pcs 3015 CTNS OF WOMEN'S PVC SLG S WOMEN'S PVC HANDBAGS HS CODE: 4202.22.1500, 4202.32.10 00 GENERAL CONTRACT RATE - N OT FIXED: FF=JKT8061784 S/C#:T.8231536 S/C DESC:AS IA TO USA FREIGHT COLLECT | 2018-09-25 |
| HASU4387764 [1] | 621 pcs 3015 CTNS OF WOMEN'S PVC SLG S WOMEN'S PVC HANDBAGS HS CODE: 4202.22.1500, 4202.32.10 00 GENERAL CONTRACT RATE - N OT FIXED: FF=JKT8061784 S/C#:T.8231536 S/C DESC:AS IA TO USA FREIGHT COLLECT | 2018-09-25 |
| HASU4775939 [1] | 628 pcs 3015 CTNS OF WOMEN'S PVC SLG S WOMEN'S PVC HANDBAGS HS CODE: 4202.22.1500, 4202.32.10 00 GENERAL CONTRACT RATE - N OT FIXED: FF=JKT8061784 S/C#:T.8231536 S/C DESC:AS IA TO USA FREIGHT COLLECT | 2018-09-25 |
| 2018092628153 | 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 |
| MRKU0533678 [1] | 598 pcs 1166 CTNS OF WOMEN'S PVC HAN DBAGS WOMEN'S PVC SLGS HS CODE: 4202.22.1500, 4202.32.10 00 FF=JKT8061785 S/C #:T.8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MRKU0 533678|4200|598|CT||CY/CY|2061 | 2018-09-25 |
| MRKU0858945 [1] | 568 pcs 1166 CTNS OF WOMEN'S PVC HAN DBAGS WOMEN'S PVC SLGS HS CODE: 4202.22.1500, 4202.32.10 00 FF=JKT8061785 S/C #:T.8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MRKU0 533678|4200|598|CT||CY/CY|2061 | 2018-09-25 |
| 2018092624020 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| TEMU3424688 [1] | 171 pcs 571 CARTON = 18277 PIECES OF SYNTHETIC HAIR GOODS FOR LADI ES "WIGS" PO NO : 18H153, 18 R309, 18T066, 18T067 18T068, 18T069, 18T071, 18T072 18T0 73, 18T074, 18T076, 18T077 N W (KG): 4,002.77 HS CODE: 67 | 2018-09-25 |
| MSKU6529717 [1] | - pcs 571 CARTON = 18277 PIECES OF SYNTHETIC HAIR GOODS FOR LADI ES "WIGS" PO NO : 18H153, 18 R309, 18T066, 18T067 18T068, 18T069, 18T071, 18T072 18T0 73, 18T074, 18T076, 18T077 N W (KG): 4,002.77 HS CODE: 67 | 2018-09-25 |
| 2018092615229 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
| CAIU7370462 [1] | 23 pcs 1X40'HC SUBS CONTAINER : 2360 CARTON = 7,012 PIECES OF COMMODITY HANDICRAFT PO# 580680,580062,582566 TOTAL QUANTITY : 7012 UNITS TOTAL CARTONS : 2360 CTNS TOTAL GROSS WEIGHT : 13492,31 KGS | 2018-09-25 |
| 2018092610140 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
| DFSU4319073 [1] | 645 pcs 1 X 40'DC CONTAINER 645 CTN GENERAL CONTRACT RATE - NOT FIXED: 645 CARTONS OF HOME DECORATIVE ACCESSORIES HS.CODE : 4602.19.1800 4602191700 | 2018-09-25 |
| 2018092610139 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
| HDMU4703404 [1] | 435 pcs 1 X 40'DC CONTAINER 2610.000GW, 54.108CM, 435CTN GENERAL CONTRACT RATE - NOT FIXED: 435 CARTONS OF HOME DECORATIVE ACCESSORIES HS. CODE : 4602.19.1800 4602191700 | 2018-09-25 |
| 201809268040 | 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 |
| MSKU6442068 [1] | 58 pcs GENERAL CONTRACT RATE - NOT FI XED: HOME FURNISHINGS, NOS 58 BOXES = 58 PIECES OF WOODE N FURNITURE PO# 030218-402 AF 4561 / 1706-258 OCTAGONA L ETAGERE - W/O LOGO PLATE H TS CODE:9403.60.90 N.W.:4118 | 2018-09-25 |
| 2018092528111 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9672516 [1] | 28 pcs ALUMINUM FOIL | 2018-09-23 |
| 2018092511157 | 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 |
| MSKU6343954 [1] | 766 pcs 766 CARTONS BOXES = 808 PIECES OF WOODEN FURNITURE AND ACC ESSORIES (SPECIES NAME ; SWI ETENIA MAHOGANY) N.W.: 8,556 .00 KGS GENERAL CONTRACT RAT E - NOT FIXED: FF=JKT806 1740 S/C#:T.8231536 S/C DE | 2018-09-24 |
| 201809253333 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MSKU0326271 [1] | 211 pcs GENERAL CONTRACT RATE - NOT FIXED: FURNITURE 1X40'HC 211 PCS = 143 CTNS OF VARIO US HOUSEHOLD FURNITURE OF: " AS PER ATTACHMENT " HS NO. 9401530000,9403830002, 94038 10015 TOTAL NW : 2605.40 KGS | 2018-09-14 |
| MRKU3265141 [1] | 255 pcs GENERAL CONTRACT RATE - NOT FIXED: FURNITURE 1X40'HC 211 PCS = 143 CTNS OF VARIO US HOUSEHOLD FURNITURE OF: " AS PER ATTACHMENT " HS NO. 9401530000,9403830002, 94038 10015 TOTAL NW : 2605.40 KGS | 2018-09-14 |
| 2018092420319 | PT EXPEDITORS INDONESIA
. Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE . |
EXPEDITORS INTL OF WA INC . Oakland, California Arrival Port |
| TCNU6561560 [1] | 159 pcs FURNITURE | 2018-09-22 |
| DRYU9732366 [1] | 2 pcs FURNITURE | 2018-09-22 |
| TEMU7641819 [1] | 224 pcs FURNITURE | 2018-09-22 |
| 2018092415358 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| EMCU1361047 [1] | 8 pcs WOODEN FURNITURE AND SAMPLE 1 X 40' 408 CARTONS = 427 PIECES OF TEAK WOODEN FURNITURE PO NO. 10327109, 10334133 10334268 N.W. 2,762.00 KGS | 2018-09-22 |
| 201809245515 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| HASU4316708 [1] | 1259 pcs GENERAL CONTRACT RATE - NOT FIXED: 1259 CTNS OF MAGIC BALL LAMP FINISHED LED FINIS HED / WARM WHITE MAGIC BALL LAMP FINISHED BATTERY LIGHT FINISHED | 2018-09-23 |
| 2018092211824 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| KKFU7448401 [1] | 239 pcs ACCESSORIES | 2018-09-21 |
| KKFU7448401 [2] | 266 pcs ACCESSORIES | 2018-09-21 |
| 2018092211437 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MSKU5798347 [1] | 316 pcs GENERAL CONTRACT RATE - NOT FI XED: 75 CARTONS BIKE GLOVES 4,488 EA ( 8,976 PCS ) P.O .NO: 45000058601 HTS 62160046 00 | 2018-09-21 |
| 2018092210400 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| TCKU2661084 [1] | 246 pcs GENERAL CONTRACT RATE - NOT FIXED: 246 CARTONS CONSISTS OF # 167CTNS = 2.208 PCS OF ASSORTED BAGS # 79CTNS = 2 0.075 PCS OF PART OF BAGS AS PER ORDER NO. 107221, 107226, 107224, 107250, 107193, 107 | 2018-09-21 |
| 201809225932 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MSKU0326271 [1] | 211 pcs GENERAL CONTRACT RATE - NOT FIXED: FURNITURE 1X40'HC 211 PCS = 143 CTNS OF VARIO US HOUSEHOLD FURNITURE OF: " AS PER ATTACHMENT " HS NO. 9401530000,9403830002, 94038 10015 TOTAL NW : 2605.40 KGS | 2018-09-14 |
| MRKU3265141 [1] | 255 pcs GENERAL CONTRACT RATE - NOT FIXED: FURNITURE 1X40'HC 211 PCS = 143 CTNS OF VARIO US HOUSEHOLD FURNITURE OF: " AS PER ATTACHMENT " HS NO. 9401530000,9403830002, 94038 10015 TOTAL NW : 2605.40 KGS | 2018-09-14 |
| 201809217548 | PT EXPEDITORS INDONESIA
. Departure Port Singapore,Singapore SAME AS CONSIGNEE . |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
| TRHU1651388 [1] | 259 pcs GLOVES | 2018-09-20 |
Address and Contact Information
- PT EXPEDITORS INDONESIA
. GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI JAKARTA 14470 ID - 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 612 53 ID - PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3 SURABAYA, JAWA TIMUR 61253 INDONESIA - PT EXPEDITORS INDONESIA
. JAKARTA 14470 ID - PT EXPEDITORS INDONESIA
. GRAHA INDOCHEM 5TH FLOOR JAKARTA 1 4470 ID - 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 14470 INDONESIA 62-2156948660 TEL EX 62-21569 48 - PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA 14470 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 14470 INDONESIA - PT. EXPEDITORS INDONESIA
GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL JAKARTA UTARA JK 14470 INDONESIA - PT. EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BOULEVARD KAV. SSB/E JAKARTA 14470 INDONESIA - PT EXPEDITORS INDONESIA
. GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI INDAH KAPUK BO JAKARTA 14470 ID
- INDONESIA [Telephone Number, PT EXPEDITORS INDONESIA]
- SHIPPER TAX ID 019577311058000 [Telephone Number, PT. EXPEDITORS INDONESIA]
- INDONESIA [Telephone Number, PT EXPEDITORS INDONESIA]
- TAX ID 01.957.731.1-058.000 [Telephone Number, PT EXPEDITORS INDONESIA]
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