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 | 49 |
EXPEDITORS INTERNATIONAL OF WA. I | 1-6105342590 TEL EX 72 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018092129854 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
EISU2119072 [1] | 87 pcs DRIFTWOOD 87 CARTONS OF DRIFTWOOD AND HOME DECORATION HTS 70099200 | 2018-09-20 |
2018092113153 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
OCGU2007285 [1] | 217 pcs 1X20'DC CONTAINER : 217 PACKAGES OF GENERAL CONTRACT RATE - NOT FIXED: 217 CARTONS OF 3 PALET STC 44 CTNS = 2,880 PCS + 4,896 PACKS CONSIST OF: GL CG X TECH GOLF GLOVE | 2018-09-15 |
2018092113084 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
CAIU7401711 [1] | 972 pcs 1X40'HC CONTAINER : 972 PACKAGES OF GENERAL CONTRACT RATE - NOT FIXED: 972 CARTONS OF 136 PCS OF MEN RAPIDE JAKET - WOMEN OXFORD 100% POLYESTER | 2018-09-15 |
201809219233 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Norfolk, Virginia Arrival Port |
SEGU4366023 [1] | 2 pcs GIRL FLOWER STAKE,GREEK ANGEL WALL AR ART,TEA | 2018-09-20 |
SEGU4366023 [2] | 9 pcs GIRL FLOWER STAKE,GREEK ANGEL WALL AR ART,TEA | 2018-09-20 |
SEGU4366023 [3] | 259 pcs GIRL FLOWER STAKE,GREEK ANGEL WALL AR ART,TEA | 2018-09-20 |
SEGU4366023 [4] | 186 pcs GIRL FLOWER STAKE,GREEK ANGEL WALL AR ART,TEA | 2018-09-20 |
201809216834 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
TCLU1784292 [1] | 96 pcs FURNITURE AND FURNISHINGS, NOS 1 X 40 HC STC | 2018-09-20 |
201809213957 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
TCNU8529146 [1] | 2 pcs HANDICRAFTS | 2018-09-20 |
TCNU8529146 [2] | 414 pcs HANDICRAFTS | 2018-09-20 |
TCNU8529146 [3] | 91 pcs HANDICRAFTS | 2018-09-20 |
201809213937 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5656398 [1] | 5 pcs GENERAL CONTRACT RATE - NOT FIXED: PICTURE FRAME MOULDIN G, NOS 520 CARTONS OF WOOD EN PICTURE FRAME MOULDING WE HEREBY CERTIFY THAT THE ABOVE SHOWN COMMODITIES ARE MADE OUT OF THE FOLLOWING SPECIES | 2018-09-20 |
201809213647 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WA. I 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
GESU3412135 [1] | 323 pcs GENERAL CONTRACT RATE - NOT FI XED: 323 CARTONS OF 100% S PUN POLY POLAR FLEECE BLANKET 2 SIDE BRUSHED 2 SIDE ANTI PILLING WEIGHT 300 GSM (SIZE : 66? X 90?) QTY : 140.00 P CS / 35 CARTONS (SIZE : 80? | 2018-09-20 |
2018092038093 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
FCIU8855091 [1] | 11 pcs 1X40'HC CONTAINER : 1011 PACKAGES OF 600 CTNS MASTER CARTONS CONSIST OF = 6,000 YARDS OF IN DETAILS: 295 CARTON = 2950 YARDS OF ITEM: 6558290, 4642294 | 2018-09-19 |
2018092027151 | 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 |
TCNU4679744 [1] | 85 pcs WOODEN FURNITURE 2X40HC 124 BOXES = 112 PCS OF WOODEN FURNITURE FOB SEMARANG, INDONESIA NETT WEIGHT 5,868.00 KGS | 2018-09-18 |
BMOU5140265 [1] | 39 pcs WOODEN FURNITURE | 2018-09-18 |
2018092018626 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Los Angeles, California Arrival Port |
TCNU3909040 [1] | 1 pcs RATTAN & IRON FURNITURE 1X40H' 401 PACKAGES CONSIST OF -36 CARTONS = 36 PIECES OF RATTAN FURNITURE N.W. 201.60 KGS G.W. 324.00 KGS | 2018-09-18 |
2018092013632 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL. Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE TN Savannah, Georgia Arrival Port |
BSIU2791295 [1] | 48 pcs 190 PACKING OF 186 PKG OF HORN A SSY N.W.: 22,451.640 KGS BSIU 2791295 INVOICE 1 57583 SEGU 2317462 INVOICE 1576 24 ZCSU 8941040 INVOICE 157663 . | 2018-09-19 |
ZCSU8941040 [1] | 94 pcs 190 PACKING OF 186 PKG OF HORN A SSY N.W.: 22,451.640 KGS BSIU 2791295 INVOICE 1 57583 SEGU 2317462 INVOICE 1576 24 ZCSU 8941040 INVOICE 157663 . | 2018-09-19 |
SEGU2317462 [1] | 48 pcs 190 PACKING OF 186 PKG OF HORN A SSY N.W.: 22,451.640 KGS BSIU 2791295 INVOICE 1 57583 SEGU 2317462 INVOICE 1576 24 ZCSU 8941040 INVOICE 157663 . | 2018-09-19 |
201809205838 | 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 |
XINU1564876 [1] | 48 pcs 214 PKG CONSIST OF 213 PKG OF HORN ASSY 1 PKG OF HOUSING FOR SPARK PLUG | 2018-09-19 |
SEGU5809825 [1] | 96 pcs 214 PKG CONSIST OF 213 PKG OF HORN ASSY 1 PKG OF HOUSING FOR SPARK PLUG | 2018-09-19 |
ZCSU7095414 [1] | - pcs 214 PKG CONSIST OF 213 PKG OF HORN ASSY 1 PKG OF HOUSING FOR SPARK PLUG | 2018-09-19 |
201809204399 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2544 EAST LANDSTREET ROAD Savannah, Georgia Arrival Port |
MRKU9868883 [1] | 319 pcs GENERAL CONTRACT RATE - NOT FIXED: 319 CARTONS OF 100% SPUN POLY POLAR FLEECE BLANKE T 2 SIDE BRUSHED 2 SIDE AN TIPILLING WEIGHT 300 GSM (SI ZE : 90? X 90?) QTY : 104.00 PCS / 13 CARTONS (SIZE : 66 | 2018-09-19 |
201809202278 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
PCIU1183591 [1] | 8 pcs 30 PACKAGESIN TOTAL 1X40GP,1X20GP CONTAINER(S) S AI D TO CONTAIN: 30 PACKAGES = 48 PIECES OF ELECTRONIC PIANO AND STAND S ET | 2018-09-18 |
PCIU4607970 [1] | 22 pcs 30 PACKAGES IN TOTAL 1X40GP,1X20GP CONTAINER(S) S AI D TO CONTAIN: 30 PACKAGES = 48 PIECES OF ELECTRONIC PIANO AND STAND S ET | 2018-09-18 |
2018091929820 | 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 |
BMOU4710764 [1] | 942 pcs 1X40'HC CONTAINER : 942 CTNS OF 88 CTNS OF MENS WOVEN SHORT SLEEVE 88 CTNS OF PLASTIC TOYS 92 CTNS OF LADIES WOVEN BLAZER 488 CTNS OF LADIES KNIT DRESS 14 CTNS OF GLOVE | 2018-09-18 |
2018091929329 | 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 |
CAIU6185480 [1] | 234 pcs 1X20'DC CONTAINER : 234 PKG CONSIST OF 9 CASE OF CONDUCTOR HARDWARE 110 CTNS OF GOLF GLOVES &BATTING GLOVE 16 CTNS OF GOLF GLOVE 16 CTNS OF GOLF GLOVE 7 CTNS OF GOLF GLOVE | 2018-09-18 |
2018091924543 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
MRKU0873765 [1] | 4 pcs 480 CARTON OF 76 CARTON = 1, 501 PIECES WEARING APPAREL 100% COTTON MEN'S LONG SLEE VE PO NO.: D479300 STYLE N O.: HO8104212 STYLE NAME.: B ACKROADS FLANNEL Q'TY.: 1,50 1 PCS = 76 CTNS L/C NO.: IC6 | 2018-09-18 |
2018091921841 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Los Angeles, California Arrival Port |
MSKU0856950 [1] | 238 pcs NAMED ACCOUNT: EPIPHONE MU SICAL INSTRUMENTS, NOS 238 C TNS OF MUSICAL INSTRUMENTS O F ACOUSTIC GUITAR, ELECTRIC GUITAR AND ELECTRIC BASS AS PER PURCHASE ORDER 0118-SI 0518-SI 0318-SI 0 | 2018-09-18 |
2018091914046 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
MSKU6810370 [1] | 615 pcs GENERAL CONTRACT RATE - NOT FIXED: 615 CARTONS OF MENS K NIT SHIRT & MENS WOVEN SHIRT | 2018-09-18 |
2018091910532 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Charleston, South Carolina Arrival Port |
TCLU4059303 [1] | 98 pcs APPARELS AND TEXTILES | 2018-09-17 |
201809196504 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
MRKU6009626 [1] | 271 pcs GENERAL CONTRACT RATE - NOT FIXED: SPYDER BRANDED GARME NTS BP10&15 - USA 1604 CTN S = 27.226 PCS OF --- DETAIL S AS ATTACHMENT --- N.W : 18 ,542.99 KGS | 2018-09-18 |
PONU7442210 [1] | 457 pcs GENERAL CONTRACT RATE - NOT FIXED: SPYDER BRANDED GARME NTS BP10&15 - USA 1604 CTN S = 27.226 PCS OF --- DETAIL S AS ATTACHMENT --- N.W : 18 ,542.99 KGS | 2018-09-18 |
MRKU3024421 [1] | 434 pcs GENERAL CONTRACT RATE - NOT FIXED: SPYDER BRANDED GARME NTS BP10&15 - USA 1604 CTN S = 27.226 PCS OF --- DETAIL S AS ATTACHMENT --- N.W : 18 ,542.99 KGS | 2018-09-18 |
MRKU5627070 [1] | 442 pcs GENERAL CONTRACT RATE - NOT FIXED: SPYDER BRANDED GARME NTS BP10&15 - USA 1604 CTN S = 27.226 PCS OF --- DETAIL S AS ATTACHMENT --- N.W : 18 ,542.99 KGS | 2018-09-18 |
201809196043 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
MRKU9784273 [1] | 231 pcs GENERAL CONTRACT RATE - NOT FIXED: 231 CARTONS = 6,271 P IECES OF BOY'S 100% POLYESTE R KNIT T-HOT TUBE N.W: 1,290 .82 KGS | 2018-09-18 |
2018091822733 | PT EXPEDITORS INDONESIA
. Departure Port Singapore,Singapore SAME AS CONSIGNEE . |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
KKTU7741604 [1] | 22 pcs FURNITURE | 2018-09-17 |
2018091821328 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
MOFU0506149 [1] | 297 pcs 297 CARTONS = 502 PIECES OF WOODEN FURNITURE | 2018-09-17 |
2018091719805 | 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 |
MRKU7953008 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: RUBBER, NOS 16 X 20 CONTAINERS: 322.56 METRIC T ONS 256 PLASTIC PALLET @ 1.2 6M/T EACH COUNTRY OF ORIGIN : INDONESI HS CODE 4001.22 FREIGHT COLLECT N.W.: 322,5 | 2018-09-15 |
MRKU9364100 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: RUBBER, NOS 16 X 20 CONTAINERS: 322.56 METRIC T ONS 256 PLASTIC PALLET @ 1.2 6M/T EACH COUNTRY OF ORIGIN : INDONESI HS CODE 4001.22 FREIGHT COLLECT N.W.: 322,5 | 2018-09-15 |
MRSU0294128 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: RUBBER, NOS 16 X 20 CONTAINERS: 322.56 METRIC T ONS 256 PLASTIC PALLET @ 1.2 6M/T EACH COUNTRY OF ORIGIN : INDONESI HS CODE 4001.22 FREIGHT COLLECT N.W.: 322,5 | 2018-09-15 |
MRKU9884694 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: RUBBER, NOS 16 X 20 CONTAINERS: 322.56 METRIC T ONS 256 PLASTIC PALLET @ 1.2 6M/T EACH COUNTRY OF ORIGIN : INDONESI HS CODE 4001.22 FREIGHT COLLECT N.W.: 322,5 | 2018-09-15 |
MRKU9597689 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: RUBBER, NOS 16 X 20 CONTAINERS: 322.56 METRIC T ONS 256 PLASTIC PALLET @ 1.2 6M/T EACH COUNTRY OF ORIGIN : INDONESI HS CODE 4001.22 FREIGHT COLLECT N.W.: 322,5 | 2018-09-15 |
2018091719040 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
OCGU2007285 [1] | 217 pcs 1X20'DC CONTAINER : 217 PACKAGES OF GENERAL CONTRACT RATE - NOT FIXED: 217 CARTONS OF 3 PALET STC 44 CTNS = 2,880 PCS + 4,896 PACKS CONSIST OF: GL CG X TECH GOLF GLOVE | 2018-09-15 |
2018091718945 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
CAIU7401711 [1] | 972 pcs 1X40'HC CONTAINER : 972 PACKAGES OF GENERAL CONTRACT RATE - NOT FIXED: 972 CARTONS OF 136 PCS OF MEN RAPIDE JAKET - WOMEN OXFORD 100% POLYESTER | 2018-09-15 |
2018091712426 | 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 |
MSKU7116322 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: 160 SHRINKWRAPPED UNI TS 201.16 METRIC TONS SIR 20 160 SHRINKWRAPPED PLASTIC P ALLETS @ 1.26 M/T EACH STA NDARD INDONESIAN RUBBER 20 N .W.: 201,600 KGS | 2018-09-15 |
CLHU3235248 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: 160 SHRINKWRAPPED UNI TS 201.16 METRIC TONS SIR 20 160 SHRINKWRAPPED PLASTIC P ALLETS @ 1.26 M/T EACH STA NDARD INDONESIAN RUBBER 20 N .W.: 201,600 KGS | 2018-09-15 |
PONU0536792 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: 160 SHRINKWRAPPED UNI TS 201.16 METRIC TONS SIR 20 160 SHRINKWRAPPED PLASTIC P ALLETS @ 1.26 M/T EACH STA NDARD INDONESIAN RUBBER 20 N .W.: 201,600 KGS | 2018-09-15 |
GESU3515766 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: 160 SHRINKWRAPPED UNI TS 201.16 METRIC TONS SIR 20 160 SHRINKWRAPPED PLASTIC P ALLETS @ 1.26 M/T EACH STA NDARD INDONESIAN RUBBER 20 N .W.: 201,600 KGS | 2018-09-15 |
CLHU3062353 [1] | 16 pcs GENERAL CONTRACT RATE - NOT FIXED: 160 SHRINKWRAPPED UNI TS 201.16 METRIC TONS SIR 20 160 SHRINKWRAPPED PLASTIC P ALLETS @ 1.26 M/T EACH STA NDARD INDONESIAN RUBBER 20 N .W.: 201,600 KGS | 2018-09-15 |
201809174197 | 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 |
HDMU2538770 [1] | 16 pcs 16X20'DC CONTAINERS : 256 UNITS OF 322.56 METRIC TONS SIR 20 LO PO 256 PLASTIC PALLETS @ 1.26M/T EACH COUNTRY OF ORIGIN : INDONESIA HS CODE 4001.22 FREIGHT COLLECT | 2018-09-15 |
FCIU5008405 [1] | 16 pcs 16X20'DC CONTAINERS : 256 UNITS OF 322.56 METRIC TONS SIR 20 LO PO 256 PLASTIC PALLETS @ 1.26M/T EACH COUNTRY OF ORIGIN : INDONESIA HS CODE 4001.22 FREIGHT COLLECT | 2018-09-15 |
CAIU2323616 [1] | 16 pcs 16X20'DC CONTAINERS : 256 UNITS OF 322.56 METRIC TONS SIR 20 LO PO 256 PLASTIC PALLETS @ 1.26M/T EACH COUNTRY OF ORIGIN : INDONESIA HS CODE 4001.22 FREIGHT COLLECT | 2018-09-15 |
HDMU2716315 [1] | 16 pcs 16X20'DC CONTAINERS : 256 UNITS OF 322.56 METRIC TONS SIR 20 LO PO 256 PLASTIC PALLETS @ 1.26M/T EACH COUNTRY OF ORIGIN : INDONESIA HS CODE 4001.22 FREIGHT COLLECT | 2018-09-15 |
HDMU2805243 [1] | 16 pcs 16X20'DC CONTAINERS : 256 UNITS OF 322.56 METRIC TONS SIR 20 LO PO 256 PLASTIC PALLETS @ 1.26M/T EACH COUNTRY OF ORIGIN : INDONESIA HS CODE 4001.22 FREIGHT COLLECT | 2018-09-15 |
2018091512756 | 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 |
BMOU5382187 [1] | 341 pcs HOUSEHOLD ARTICLE 2662.800 KGS 63.41 CBM GENERAL CONTRACT RATE - NOT FIXED 341 CTN CONSIST OF 1387 PCS HOME DECORATIVE ACCESSORIES PO# 4000584243 | 2018-09-14 |
2018091512755 | 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 |
BSIU9500025 [1] | 333 pcs HOUSEHOLD ARTICLE 2634.400 KGS 62.28 CBM GENERAL CONTRACT RATE - NOT FIXED 333 CTN CONSIST OF 1365 PCS HOME DECORATIVE ACCESSORIES PO# 1000584243 | 2018-09-14 |
2018091512751 | 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 |
LTIU6007887 [1] | 812 pcs HOUSEHOLD ARTICLE 6157.350 KGS 57.807 CBM . GENERAL CONTRACT RATE - NOT FIXED 812 CARTONS OF STAINLESS KITCHENWARE | 2018-09-14 |
2018091512750 | 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 |
HMCU1055646 [1] | 752 pcs HOUSEHOLD ARTICLE 6089.000 KGS 56.708 CBM . GENERAL CONTRACT RATE - NOT FIXED 752 CARTONS OF STAINLESS KITCHENWARE | 2018-09-14 |
2018091512729 | 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 |
TCLU9315922 [1] | 368 pcs HOUSEHOLD ARTICLE 7640.000 KGS 64.4 CBM GENERAL CONTRACT RATE - NOT FIXED 368 CTN = 736 PCS OF RATTAN NATURAL ROUND TABLE PO NO 10,70-584255 | 2018-09-14 |
2018091512728 | 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 |
EISU9436654 [1] | 364 pcs HOUSEHOLD ARTICLE 7516.000 KGS 63.7 CBM GENERAL CONTRACT RATE - NOT FIXED 364 CTN = 728 PCS OF RATTAN NATURAL ROUND TABLE PO NO 10,20, 50-584255 | 2018-09-14 |
2018091512727 | 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 |
TCNU4367237 [1] | 368 pcs HOUSEHOLD ARTICLE 7644.000 KGS 64.4 CBM GENERAL CONTRACT RATE - NOT FIXED 368 CTN = 736 PCS OF RATTAN NATURAL ROUND TABLE PO NO 20,40-584255 | 2018-09-14 |
2018091512005 | 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 |
EITU1416974 [1] | 162 pcs TAMMY GARDEN BENCH 2 SEATER GENERAL CONTRACT RATE - NOT FIXED 162 CARTONS OF TAMMY GARDEN BENCH 2 SEATER HS CODE 9403.60.90. | 2018-09-14 |
2018091511854 | 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 |
EITU1469850 [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 |
2018091511853 | 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 |
2018091511852 | 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 |
IMTU9046230 [1] | 162 pcs TAMMY GARDEN BENCH 2 SEATER GENERAL CONTRACT RATE - NOT FIXED 162 CARTONS CONSIST OF 98 OF TAMMY GARDEN BENCH 2 SEATER 64 OF FREE FORM TABLE BLACK METAL LEGS HS CODE 9403.60.90. | 2018-09-14 |
2018091511847 | 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 |
TLLU5200498 [1] | 353 pcs HOUSEHOLD ARTICLE,ASSORTED HANDYCRAFT GENERAL CONTRACT RATE - NOT FIXED 353 CARTONS CONSIST OF 1059 PCS OF ASSORTED HANDYCRAFT PO 10 573884 QTY 210 PCS / 70 CTN GW 840.00 KGS | 2018-09-14 |
2018091511720 | 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 |
TLLU4725938 [1] | - pcs HOUSEHOLD ARTICLE,ASSORTED HANDYCRAFT GENERAL CONTRACT RATE - NOT FIXED 300 CTNS OF ASSORTED HANDYCRAFT HS.CODE 4602.19.10.00 | 2018-09-14 |
2018091511717 | 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 |
LTIU6044751 [1] | 4 pcs HOUSEHOLD ARTICLE,NAT GRANDIS RECT TRAY GENERAL CONTRACT RATE - NOT FIXED 504 CARTONS OF N LG DK NAT GRANDIS RECT TRAY N MD DK NAT GRANDIS RECT TRAY N SM DK NAT GRANDIS RECT TRAY Y LG NAT GRANDIS RECT TRAY | 2018-09-14 |
2018091511675 | 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 |
TGBU6284506 [1] | 353 pcs HOUSEHOLD ARTICLE,ASSORTED HANDYCRAFT GENERAL CONTRACT RATE - NOT FIXED 353 CARTONS CONSIST OF 1059 PCS OF ASSORTED HANDYCRAFT PO 10 573884 QTY 210 PCS / 70 CTN GW 840.00 KGS | 2018-09-14 |
2018091511186 | 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 |
TGBU6082104 [1] | 3 pcs HOUSEHOLD ARTICLE GENERAL CONTRACT RATE - NOT FIXED 81 CARTONS = 81 SETS OF 197 PCS OF [email protected] DCPO 30 231547 QTY 197 PCS / 81 CTN NW 742.00 KGS | 2018-09-14 |
2018091511185 | 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 |
TGBU6283900 [1] | 347 pcs HOUSEHOLD ARTICLE,ASSORTED HANDYCRAFT GENERAL CONTRACT RATE - NOT FIXED 347 CARTONS CONSIST OF 1041 PCS OF ASSORTED HANDYCRAFT PO 50 573884 QTY 492 PCS / 164 CTN GW 1968.00 KGS | 2018-09-14 |
2018091511184 | 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 |
TGBU6290108 [1] | 347 pcs HOUSEHOLD ARTICLE,ASSORTED HANDYCRAFT GENERAL CONTRACT RATE - NOT FIXED 347 CARTONS CONSIST OF 1041 PCS OF ASSORTED HANDYCRAFT PO 50 573884 QTY 492 PCS / 164 CTN GW 1968.00 KGS | 2018-09-14 |
2018091511183 | 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 |
TGBU6292878 [1] | 353 pcs HOUSEHOLD ARTICLE,ASSORTED HANDYCRAFT GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 353 CARTONS CONSIST OF 1059 PCS OF ASSORTED HANDYCRAFT PO 10 573884 QTY 210 PCS / 70 CTN GW 840.00 KGS | 2018-09-14 |
2018091510940 | 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 |
TEMU6397225 [1] | 3 pcs HOUSEHOLD ARTICLE 403 CARTONS = 403 SETS OF 979 PCS OF HOUSEHOLD ARTICLE DCPO 30 231547 QTY 979 PCS / 403 CTN NW 3686.00 KGS GW 4780.00 KGS | 2018-09-14 |