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 INTL OF WA INC | 1-7578537776 TEL EX 88 | 37 |
EXPEDITORS INTERNATIONAL OF WASHING | 1-7709919333 TEL EX 94 | 4 |
EXPEDITORS INTERNATIONAL OF WA. I | 1-3237811600 TEL EX 66 | 4 |
EXPEDITORS INTERNATIONAL OF WASH | 3 | |
EXPEDITORS INTERNATIONAL OF WASHI | 1-2538723860 TEL EX 14 | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018041720869 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
KKTU7987413 [1] | 191 pcs GENERAL CONTRACT RATE - NOT FIXED 191 CTNS O F GOLF GLOVE PEB NO 210744 DATED 16 03 2018 | 2018-04-15 |
2018041720466 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASH 2403 W DETROIT ST Los Angeles, California Arrival Port |
TCLU9552776 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 39 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 57,238.10 KGS | 2018-04-15 |
TCNU4982318 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 39 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 57,238.10 KGS | 2018-04-15 |
KKFU7621760 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 39 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 57,238.10 KGS | 2018-04-15 |
2018041718748 | 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 |
TCNU4983551 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED 250 CTNS O F HANDYCRAFT PEB DATE 028943 10 MAR 2018 HS.CODE 4602.11.90 | 2018-04-15 |
2018041712521 | 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 |
DFSU6851151 [1] | 196 pcs NAMED ACCOUNT RIC5076304 196 CTNS OF HANDYC RAFT PEB DATE 029530 12 MAR 2018 | 2018-04-15 |
2018041712269 | 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 |
KKFU7625370 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED 250 CTNS O F HANDYCRAFT PEB DATE 028943 10 MAR 2018 HS.CODE 4602.11.90 | 2018-04-15 |
2018041712220 | 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 |
TCNU8025000 [1] | 8 pcs RATE BASIS GDSM, INCLUDING TEXTILES (NON-HAZ ), NOS 108 CARTONS CONSIST OF 108 PCS DCPO 10,20,50,70-564925 MARLBOROUGH BENCH 2 SEATER NW 2,808 KGS HS CODE 9401.69.90. PEB DATE 029394 12 MAR 2018 | 2018-04-15 |
2018041712012 | 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 |
TCNU7885250 [1] | 1 pcs NAMED ACCOUNT RIC5076304 150 CTNS OF HANDYCR AFT PEB DATE 029534 12 MAR 2018 | 2018-04-15 |
2018041711968 | 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 |
KKFU7751470 [1] | 179 pcs NAMED ACCOUNT RIC5076304 179 CTNS OF HANDYCR AFT PEB DATE 029241 12 MAR 2018 | 2018-04-15 |
2018041711707 | 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 |
KKFU7669568 [1] | 8 pcs NAMED ACCOUNT RIC5076304 308 CTNS OF HANDYCR AFT PEB DATE 029266 12 MAR 2018 | 2018-04-15 |
2018041711662 | 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 |
FSCU6535014 [1] | 525 pcs RATE BASIS GDSM, INCLUDING TEXTILES (NON-HAZ ), NOS 525 CARTONS CONSIST OF COMMODITY HAN DYCRAFT PO 1000532327 QTY 208 PCS 52 CTNS GW 378.00 KGS MEAS 6.464 CBM PO 2000532327 QTY 312 PCS 78 CTNS GW 568.00 KGS MEAS 9.689 CBM PO 4000532327 QTY 488 PCS 122 CT | 2018-04-15 |
2018041711646 | 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 |
TGHU9032984 [1] | 162 pcs GENERAL CONTRACT RATE - NOT FIXED GDSM, INCL UDING TEXTILES (NON-HAZ), NOS 162 CARTONS CON SIST OF 162 PCS DCPO 10,20,50,70-564925 ROX ANNE GARDEN BENCH 2 SEATER NW 2,916 KGS HS CODE 9401.69.90. PEB DATE 029394 12 MAR 2018 | 2018-04-15 |
2018041711628 | 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 |
KKFU7544909 [1] | 367 pcs NAMED ACCOUNT RIC5076304 367 CTNS OF HANDYC RAFT PEB DATE 029275 12 MAR 2018 | 2018-04-15 |
2018041620102 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
TCLU4531533 [1] | 19 pcs MUSICAL INSTRUMENTS, PARTS & ACCES | 2018-04-15 |
FCIU5375735 [1] | 11 pcs MUSICAL INSTRUMENTS, PARTS & ACCES | 2018-04-15 |
2018041613973 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
KKTU7987413 [1] | 191 pcs GENERAL CONTRACT RATE - NOT FIXED 191 CTNS O F GOLF GLOVE PEB NO 210744 DATED 16 03 2018 | 2018-04-15 |
2018041613814 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASH 2403 W DETROIT ST Los Angeles, California Arrival Port |
TCLU9552776 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 39 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 57,238.10 KGS | 2018-04-15 |
TCNU4982318 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 39 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 57,238.10 KGS | 2018-04-15 |
KKFU7621760 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 39 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 57,238.10 KGS | 2018-04-15 |
2018041613144 | 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 |
TCNU4983551 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED 250 CTNS O F HANDYCRAFT PEB DATE 028943 10 MAR 2018 HS.CODE 4602.11.90 | 2018-04-15 |
2018041612113 | PT.EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
CAIU2363012 [1] | 9 pcs 1 X 20 990 BOXES 5,256 PIECES OF ASSORTE D HANDICRAFT NETT WEIGHT 2,205.60 KGS | 2018-04-15 |
2018041610083 | 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 |
DFSU6851151 [1] | 196 pcs NAMED ACCOUNT RIC5076304 196 CTNS OF HANDYC RAFT PEB DATE 029530 12 MAR 2018 | 2018-04-15 |
201804169962 | 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 |
KKFU7625370 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED 250 CTNS O F HANDYCRAFT PEB DATE 028943 10 MAR 2018 HS.CODE 4602.11.90 | 2018-04-15 |
201804169837 | 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 |
TCNU8025000 [1] | 8 pcs RATE BASIS GDSM, INCLUDING TEXTILES (NON-HAZ ), NOS 108 CARTONS CONSIST OF 108 PCS DCPO 10,20,50,70-564925 MARLBOROUGH BENCH 2 SEATER NW 2,808 KGS HS CODE 9401.69.90. PEB DATE 029394 12 MAR 2018 | 2018-04-15 |
201804169777 | 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 |
TCNU7885250 [1] | 1 pcs NAMED ACCOUNT RIC5076304 150 CTNS OF HANDYCR AFT PEB DATE 029534 12 MAR 2018 | 2018-04-15 |
201804169754 | 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 |
KKFU7751470 [1] | 179 pcs NAMED ACCOUNT RIC5076304 179 CTNS OF HANDYCR AFT PEB DATE 029241 12 MAR 2018 | 2018-04-15 |
201804169665 | 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 |
KKFU7669568 [1] | 8 pcs NAMED ACCOUNT RIC5076304 308 CTNS OF HANDYCR AFT PEB DATE 029266 12 MAR 2018 | 2018-04-15 |
201804169642 | 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 |
FSCU6535014 [1] | 525 pcs RATE BASIS GDSM, INCLUDING TEXTILES (NON-HAZ ), NOS 525 CARTONS CONSIST OF COMMODITY HAN DYCRAFT PO 1000532327 QTY 208 PCS 52 CTNS GW 378.00 KGS MEAS 6.464 CBM PO 2000532327 QTY 312 PCS 78 CTNS GW 568.00 KGS MEAS 9.689 CBM PO 4000532327 QTY 488 PCS 122 CT | 2018-04-15 |
201804169636 | 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 |
TGHU9032984 [1] | 162 pcs GENERAL CONTRACT RATE - NOT FIXED GDSM, INCL UDING TEXTILES (NON-HAZ), NOS 162 CARTONS CON SIST OF 162 PCS DCPO 10,20,50,70-564925 ROX ANNE GARDEN BENCH 2 SEATER NW 2,916 KGS HS CODE 9401.69.90. PEB DATE 029394 12 MAR 2018 | 2018-04-15 |
201804169516 | 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 |
KKFU7544909 [1] | 367 pcs NAMED ACCOUNT RIC5076304 367 CTNS OF HANDYC RAFT PEB DATE 029275 12 MAR 2018 | 2018-04-15 |
201804167586 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
CMAU1926407 [1] | 9 pcs NAMED ACCOUNT: TOMMY BAHAMA 209 CTNS = 6,518 PCS OF MEN'S OMBRE BEACH CARGO SHORTS 100 COTTON WOVEN SHORTS MEN'S EDGEWOOD CARGO SHORTS 100 COTTON WOVEN SHORTS MEN'S MAKE IT A DOUBLE SHORTS | 2018-04-14 |
201804165441 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UESU4103432 [1] | 9 pcs GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 9 X40' 5777 BOXES TOTO SANIT ARY WARES AND FITTINGS N.W: 93,430.50 KGS G.W: 104,034. 51 KGS | 2018-04-15 |
SCMU4019392 [1] | 568 pcs GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 9 X40' 5777 BOXES TOTO SANIT ARY WARES AND FITTINGS N.W: 93,430.50 KGS G.W: 104,034. 51 KGS | 2018-04-15 |
MSKU6179645 [1] | 631 pcs GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 9 X40' 5777 BOXES TOTO SANIT ARY WARES AND FITTINGS N.W: 93,430.50 KGS G.W: 104,034. 51 KGS | 2018-04-15 |
PONU1368311 [1] | 4 pcs GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 9 X40' 5777 BOXES TOTO SANIT ARY WARES AND FITTINGS N.W: 93,430.50 KGS G.W: 104,034. 51 KGS | 2018-04-15 |
MSKU6892424 [1] | 4 pcs GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 9 X40' 5777 BOXES TOTO SANIT ARY WARES AND FITTINGS N.W: 93,430.50 KGS G.W: 104,034. 51 KGS | 2018-04-15 |
201804162737 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MRKU3401612 [1] | - pcs GENERAL CONTRACT RATE - NOT FIXED: 1000 CTNS CONSIST OF 400 CTNS OF ASSORTED HANDYCR AFT 600 CTNS OF ASSORTED HAN DYCRAFT HTS 9401698011 | 2018-04-15 |
201804162697 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MSKU6810112 [1] | 446 pcs GENERAL CONTRACT RATE - NOT FI XED: 446 CTN OF ASSORTED HAN DICRAFT HS CODE: 1404.90.99 , 4602.19.10, 4601.29.00 | 2018-04-15 |
201804141501 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MRKU5904663 [1] | 9 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
MRKU5652387 [1] | 581 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
MRKU5598732 [1] | 4 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
MRSU3868132 [1] | 9 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
MRSU3488153 [1] | 545 pcs RATE BASIS: SANITARYWARE, NO S 6124 BOXES TOTO SANITARY WARES AND FITTINGS N.W. : 1 05,716.75 KGS G.W. : 116,910 .67 KGS | 2018-04-13 |
201804141173 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
HLXU8003986 [1] | 5 pcs FURNITURE RATEBASIS T.S16NGP054 FURNITURE AND FURNISHINGS, NOS 520 CARTONS = 520 PCS OF FURNITURES AS PER SC NO. 1712-00260 BUYER PO NO. 11702 N.W. 4,035.00 KGS | 2018-04-13 |
2018041310281 | 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 |
TRHU2173318 [1] | - pcs 1X20'DC CONTAINER : 90 CARTONS OF GENERAL CONTRACT RATE - NOT FIXED: 90 PCS / 90 CARTONS BOX ONLY V0713 TEAK MDROOM BUTLER PO NO. 18P0000069 HS CODE : 9401.16.90090 | 2018-04-12 |
201804134114 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
MRSU0199516 [1] | 175 pcs 1 X 20' 175 CARTONS CONTAI N OF : -42 CARTONS = 42 PCS OF WOODEN FURNITURE AS PER P O NUMBER : L3BNX -133 CARTON S = 133 PCS OF WOODEN FURNIT URE, AS PER PO NUMBER : L3BNF N.W.: 1,995.00 KGS | 2018-04-12 |
201804125409 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 Norfolk, Virginia Arrival Port |
DFSU1248037 [1] | 1297 pcs OF LATEX POWDER AND POWDER FREE GLOVES PO N.4 500024420 77 + 4500024587 89 HTS CODE 4015. 19.00 NET WEIGHT 7,981.80 KGS CONTAINS NO W OOD PACKING MATERIALS | 2018-04-10 |
201804122357 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Norfolk, Virginia Arrival Port |
AMFU8840979 [1] | 2 pcs 1 X 40HC -409 BOXES 972 PCS CONSIST OF -33 BOXES 198 PCS OF SUN MOON DECOR SKU NO. AT6750, PO 17P0003234 -36 BOXES 36 PCS OF OCTOPUS WALL ART SKU NO. AT6781, PO 17P00032 34 -40 BOXES 40 PCS OF FROG WITH BINOCULARS , SKU NO.GO7212,PO 17P0003234 -40 BOXES 40 PCS OF BUTTERFLIES ON FLOWER, SKU NO. GO7552, | 2018-04-10 |
2018041118113 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
TRLU9479036 [1] | 17 pcs MUSICAL INSTRUMENTS, PARTS & ACCES | 2018-04-09 |
TCLU6905524 [1] | 9 pcs MUSICAL INSTRUMENTS, PARTS & ACCES | 2018-04-09 |
TCLU4694546 [1] | 17 pcs MUSICAL INSTRUMENTS, PARTS & ACCES | 2018-04-09 |
2018041115596 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. I 12200 WILKIE AVE Los Angeles, California Arrival Port |
MRKU5228390 [1] | 57 pcs GENERAL CONTRACT RATE - NOT FI XED: FURNITURE AND PARTS, AL L KINDS, NOS 1X40HC: 57 BO XES = 48 PCS OF WOODEN FURNITU RE FOB SEMARANG, INDONESIA NETT WEIGHT : 3,225.00 KGS HT S 9403609000 | 2018-04-10 |
2018041113581 | 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 |
KKFU7776355 [1] | 344 pcs GENERAL CONTRACT RATE - NOT FIXED GDSM, INCL UDING TEXTILES (NON-HAZ), NOS 344 CARTONS CON SIST OF COMMODITY HANDYCRAFT PO 70005 40570 QTY 1032 PCS 344 CTNS GW 3 924.00 KGS MEAS 62.50 CBM HS.CODE 4602.1 9.10. PEB DATE 026787 06-MAR-2018 | 2018-04-09 |
2018041113579 | 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 |
KKFU7766280 [1] | 299 pcs RATE BASIS GDSM, INCLUDING TEXTILES (NON-HAZ ), NOS 299 CARTONS CONSIST OF COMMODITY HAN DYCRAFT PO 5000540570 QTY 897 PCS 299 CTNS GW 3924.00 KGS MEAS 54.0 0 CBM HS.CODE 4602.19.10. PEB DATE 026787 06-MAR-2018 | 2018-04-09 |
2018041112968 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Los Angeles, California Arrival Port |
MSKU1972002 [1] | 247 pcs BATHROOM ACCESS & FURNITURE (M IXED ONLY) 1 X 40'HC : 247 BOXES = 247 PCS OF REF : SIGNATURE HARDW ARE PO NO. 217260 VANITY CA BINET, LOUNDRY BOX, MEDICINE CABINET, MIRRORS, SHELF | 2018-04-10 |
2018041112148 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. I 12200 WILKIE AVE Los Angeles, California Arrival Port |
MSKU6657770 [1] | 85 pcs RATE BASIS: GDSM, INCLUDIN G TEXTILES (NON-HAZ), NOS 85 SETS OF GARDEN FURNITURE AS PER PI 33348 CONSIST OF P O : 2000526901/ 32 SETS PO : 4000526901/ 15 SETS PO : 70 00526901/ 38 SETS HS# : 9403 | 2018-04-10 |
2018041112147 | 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 |
CAIU8071846 [1] | 368 pcs GENERAL CONTRACT RATE - NOT FIXED GDSM, INCL UDING TEXTILES (NON-HAZ), NOS 368 CARTONS CON SIST OF COMMODITY HANDYCRAFT PO 10005 40570 QTY 390 PCS 130 CTNS GW 15 60.00 KGS MEAS 22.237 CBM PO 200054 0570 QTY 714 PCS 238 CTNS GW 285 6.00 KGS MEAS 40.711 CBM HS.CODE 4602.19 | 2018-04-09 |
2018041111865 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASH 2403 W DETROIT ST Los Angeles, California Arrival Port |
TEMU8629715 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 26 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 37,848.98 KGS | 2018-04-09 |
SEGU5804762 [1] | 13 pcs GENERAL CONTRACT RATE - NOT FIXED TIRE CORD FABRIC, NOS 26 ROLLS OF POLYESTER TIRE CORD F ABRIC N06TC27HA A HS CODE 5902.20.99.00 N.W . 37,848.98 KGS | 2018-04-09 |
2018041111267 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Los Angeles, California Arrival Port |
KKFU7743583 [1] | 4 pcs FURNITURE AND FURNISHINGS, NOS 1 X 40 HC 10 4 CARTONS 104 PIECES 65.4390 CBM OF WOODE N FURNITURE PO 001047 SHIP TO PO 010418NAPF N ETT WEIGHT 3,572.41 KGS SHIP TO FURNITURE FAIR 7200 DIXIE HWY FAIRFIELD,OH 45014 USA | 2018-04-09 |
2018041111214 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. I 12200 WILKIE AVE Los Angeles, California Arrival Port |
MSKU6832683 [1] | 2311 pcs RATE BASIS: CLOTHING / TEX TILES, NOS 2,311 CARTONS 13, 827 PCS OF' LADIES UNDERWEAR DC CODE CANTERBURY = KG P O# STYLE# QTTY(DZN) CTNS MANI FEST X178268 SE1102 890 1 ,787 LW00016 X178270 SE1103 | 2018-04-10 |
2018041110127 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. I 12200 WILKIE AVE Los Angeles, California Arrival Port |
MRKU5633812 [1] | 325 pcs GENERAL CONTRACT RATE - NOT FIXED: 325 CTNS OF HANDYCRAF T HS.CODE: 4602.19.10. PEB /DATE : 026826 / 06 MAR 2018 HTS 9401530000 HTS 940169801 1 | 2018-04-10 |
201804118812 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Los Angeles, California Arrival Port |
MSKU0901663 [1] | 423 pcs BATHROOM ACCESS & FURNITURE (M IXED ONLY) 1X40'HC 423 BOX ES OF TEAKWOOD FURNITURE PO# 217644 NETT WEIGHT: 4,861.00 KGS | 2018-04-10 |
201804115416 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Los Angeles, California Arrival Port |
MRSU3379403 [1] | 2 pcs BATHROOM ACCESS & FURNITURE (M IXED ONLY) 1 X 40'HC : 230 CARTONS = 230 PIECES OF STO OLS, MEDICINE CABINETS, KNEE D RAWERS, BENCHES, TEAK VANITY TOPS, VANITY CABINETS, MIRR ORS AS PER PO 218188 LC NO. | 2018-04-10 |
201804115372 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
TCKU4636748 [1] | 4664 pcs RATE BASIS GDSM,INCLUDING TEXTILES AND FOOTW EAR,NOS 2,135 CTN 15,866 PIECES OF 462 CAR TON 3,696 PIECES OF LADIES 100 LINEN WOVE N DRESS PO 0300016649 STYLE AD09921 607 CAR TON 3,642 PIECES OF LADIES 100 POLYESTER WOVEN DRESS PO 0300016650 STYLE AD06707 461 CARTON 3,688 PIECES OF LADIES 100 POLYESTE | 2018-04-10 |