PT TALENTA ANUGERAH PRATAMA
Address: JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 INDONESIA
PT TALENTA ANUGERAH PRATAMA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.75 Average TEU per month: 6.46
Active Months: 11 Average TEU per Shipment: 2.35
Shipment Frequency Std. Dev.: 1.91
Shipments By Companies
Company Name Shipments
YARAGHI LLC 23 shipments
JONATHAN Y DESIGNS INC 4 shipments
NEW PACIFIC DIRECT INC 2 shipments
EAST END IMPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 17 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 9 shipments
940370 Furniture; plastic 6 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
617606 2 shipments
704704 2 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 2 shipments
107610 1 shipments
110900 Wheat gluten; whether or not dried 1 shipments
113200 1 shipments
119411 1 shipments
133500 1 shipments
163216 1 shipments
163416 1 shipments
216821 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
532532 1 shipments
598598 1 shipments
599598 1 shipments
604604 1 shipments
606605 1 shipments
620620 Blouses, shirts and shirt-blouses; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
622622 1 shipments
626626 1 shipments
675675 1 shipments
680680 Slag, rock wool and similar mineral wools; exfoliated vermiculite, expanded clays, foamed slag, mixtures and articles of heat, sound insulating or sound-absorbing mineral materials 1 shipments
708708 1 shipments
740740 Copper; bars, rods and profiles 1 shipments
760760 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940430 Sleeping bags 1 shipments
964964 1 shipments
966966 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-12 EGLV080500320828 YARAGHI LLC 15880.0 kg 940360.0 WOODEN FURNITURE IN X HC CONTAINER PCS = CTNS OF FURNITURE ITEMS AS PER PO# , PROFORMA INVOICE SO- - SV-T NET WEIGHT . , KGS FOB JAKARTA HS CODE . .
2025-08-20 EGLV080500320712 YARAGHI LLC 16397.0 kg 940360 WOODEN FURNITURE IN 1X40 HC CONTAINER 685 PCS = 685 CTNS OF FURNITURE ITEMS AS PER PO#156220, PROFORMA INVOICE SO-2505-1SV-T0185 NET WEIGHT 15.711,80 KGS FOB JAKARTA HS CODE 9403.60.90
2025-08-15 WHLC049FX06407 YARAGHI LLC 18396.0 kg 708708 IN 1X40 HC 708 PCS = 708 CTNS OF FURNITURE ITEMS AS PER PO#155810, SPO WHS-381-38887410 PROFORMA INVOICE SO-2501-1SV-T0048 FOB JAKARTA
2025-08-07 WHLC049FX06371 YARAGHI LLC 13816.0 kg 675675 IN 1X40 HC 675 PCS = 675 CTNS OF FURNITURE ITEMS AS PER PO#155605, PROFORMA INVOICE SO-25 01-1SV-T0032 FOB JAKARTA
2025-07-07 MEDUXJ210251 YARAGHI LLC 14444.0 kg 532532 IN 1X40 HC CONTAINER 532 P CS = 532 CTNS OF FURNITURE ITEMS AS PER PO#155491, PROFORMA IN VOICE SO-2501-1 SV-T0024 NET WEIGHT : 1 3. 912,24 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CARRIAGE (S EE CLAUSE 14)
2025-06-16 MEDUXJ210269 YARAGHI LLC 16312.0 kg 626626 IN 1X40 HC CONTAINER 626 P CS = 626 CTNS OF FURNITURE ITEMS AS PER PO#155604, PROFORMA IN VOICE SO-2501-1 SV-T0031 NET WEIGHT : 1 5. 686,91 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CARRIAGE [S EE CLAUSE 14]
2025-05-29 MEDUXJ114321 YARAGHI LLC 16785.0 kg 606605 IN 1X40 HC CONTAINER 606 P CS = 605 CTNS OF FURNITURE ITEMS AS PER PO#154829, PROFORMA IN VOICE SO-2412-1 SV-T0639 NET WEIGHT : 1 6. 180,58 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CAR
2025-05-25 MEDUXJ210228 YARAGHI LLC 16651.0 kg 604604 IN 1X40 HC CONTAINER 604 P CS = 604 CTNS OF FURNITURE ITEMS AS PER PO#155603, PROFORMA IN VOICE SO-2501-1 SV-T0030 NET WEIGHT : 1 6. 047,69 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CAR
2025-05-12 MEDUXJ115161 YARAGHI LLC 16974.0 kg 598598 IN 1X40 HC CONTAINER 598 P CS = 598 CTNS OF FURNITURE ITEMS AS PER PO#154831, PROFORMA IN VOICE SO-2412-1 SV-T0643 NET WEIGHT : 1 6. 376,13 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA
2025-05-12 MEDUXJ114271 YARAGHI LLC 16873.0 kg 622622 IN 1X40 HC CONTAINER 622 P CS = 622 CTNS OF FURNITURE ITEMS AS PER PO#154828, PROFORMA IN VOICE SO-2412-1 SV-T0638 NET WEIGHT : 1 6. 251,87 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA
2025-05-11 MEDUXJ115344 YARAGHI LLC 34585.0 kg 119411 IN 2X40 HC CONTAINER 1194 PCS = 1194 CTNS OF FURNITU RE ITEMS AS PER PO#154830 , PROFORMA INVOICE SO-2412 -1SV-T0640, SO-2412-1SV-T0 6 41 NET WEIGHT : 33.391 ,22 KGS FOB JAKART A INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S AND CONDITIONS
2025-05-03 MEDUXJ115104 YARAGHI LLC 17024.0 kg 599598 IN 1X40 HC CONTAINER 599 P CS = 598 CTNS OF FURNITURE ITEMS AS PER PO#154831, PROFORMA IN VOICE SO-2412-1 SV-T0642 NET WEIGHT : 1 6. 426,65 KGS FOB JAKARTA INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CAR
2025-04-30 MEDUX9987561 YARAGHI LLC 16801.0 kg 740740 IN 1X40 HC CONTAINER 740 P CS = 740 CTNS OF FURNITURE ITEMS AS PER PO#154275/WH S-381-38385719,PROFORMA IN VOICE SO-2411-1SV-T0604, N ET WEIGHT : 16.061,2 5 KGS FOB JAKARTA INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS AND CONDITIONS OF THE
2025-04-30 MEDUX9987629 YARAGHI LLC 33779.0 kg 964964 IN 2X40 HC CONTAINER 964 P CS = 964 CTNS OF FURNITURE ITEMS AS PER PO#154091, PROFORMA IN VOICE SO-2411-1 SV-T0596, SO-2411-1SV-T059 7 NET WEIGHT : 32.815,9 4 KGS FOB JAKARTA F REIGHT COLLECT INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS AN
2025-04-15 MEDUX9988049 YARAGHI LLC 33859.0 kg 966966 IN 2X40 HC CONTAINER 966 P CS = 966 CTNS OF FURNITURE ITEMS AS PER PO#154089, PROFORMA IN VOICE SO-2411-1 SV-T0594, SO-2411-1SV-T059 5 NET WEIGHT : 32.893,5 1 KGS FOB JAKARTA I NCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS AND CONDITIONS OF
2025-04-09 MEDUX9987983 YARAGHI LLC 16341.0 kg 290719 595 PCS = 595 CTNS OF FURN ITURE ITEMS AS PERPO#154 084, PROFORMA INVOICE SO-2 411-1SV-T 0592 NET WEIGHT : 15.746,20 KGS FOB JAK AR TA INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIA GE [SEE CLAUSE 14]
2025-04-01 MEDUX9987249 YARAGHI LLC 17142.0 kg 290719 472 PCS = 472 CTNS OF FURN ITURE ITEMS AS PERPO#154 088, PROFORMA INVOICE SO-2 411-1SV-T 0593 NET WEIGHT : 16.670,96 KGS FOB JAK AR TA INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIA GE [SEE CLAUSE 14]
2025-03-31 MEDUX9845470 YARAGHI LLC 50883.0 kg 163216 IN 3X40 HC CONTAINER 1632 PCS = 1632 CTNS OF FURNITU RE ITEMS AS PER PO#153248 , PROFORMA INVOICE SO-2410 -1SV-T0539, SO-2410-1SV-T0 5 40, SO-2410-1SV-T0541 NET WEIGHT : 49.251, 85 KG S FOB JAKARTA INCOTERM MEN TIONED STRI CTLY WITHOUT PR EJUDICE TO THE T
2025-03-23 MEDUX9914979 YARAGHI LLC 14262.0 kg 704704 IN 1X40 HC CONTAINER 704 P CS = 704 CTNS OF FURNITURE ITEMS AS PER PO#153353 / WHS-381-37 799604, PROFORM A INVOICE SO-2410-1SV-T055 2 NET WEIGHT : 13.558,8 1 KGS FOB JAKARTA I NCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS AND CONDITIONS OF
2025-03-23 MEDUX9845975 YARAGHI LLC 70319.0 kg 216821 IN 4X40 HC CONTAINER 2168 PCS = 2140 CTNS OF FURNITU RE ITEMS AS PER PO#153251 & 151634, PROFORMA INVOIC E SO-2410-1SV-T0544, SO-24 10-1SV-T0545, SO-2410-1SV- T0546, SO-2410-1SV-T0547, SO-2407-1SV-T0361 NET WEIG HT : 68.1 79,04 KGS FOB JAKARTA IN 4X40
2025-03-16 MEDUX9845199 YARAGHI LLC 50962.0 kg 163416 IN 3X40 HC CONTAINER 1634 PCS = 1634 CTNS OF FURNITU RE ITEMS AS PER PO#153247 & 151442, PROFORMA INVOIC E SO-2410-1SV-T0536, SO-24 10-1SV-T0537, SO-2410-1SV- T0538, SO-2407-1SV-T0348 N ET WEIGHT : 49.328,44 KGS FOB JAKAR TA INCOTERM M ENTIONED STRICTLY W
2025-03-02 MAEU248471557 36220.41 kg 133500 IN 2X40 HC CONTAINERS 1335 PCS = 1141 CTNS OF FURNITURE I TEMS SO-2410-1CY-T0556 SO-24 10-1CY-T0557 FOB JAKARTA NET WEIGHT : 35.079,03 KGS FRE IGHT COLLECT IN 2X40 HC CONTAINERS 1335 PCS = 1141 CTNS OF FURNITURE I TEMS SO-2410-1CY-T0556 SO-24 10-1CY-T
2025-02-28 WHLC049FX00330 YARAGHI LLC 33470.0 kg 107610 IN 2X40 HC 1076 PCS = 1076 CTNS OF FURNITURE ITEMS AS PER PO#153249, PROFORMA INVOICE SO-2410-1SV-T0542, SO-2410-1SV-T0543 FOB JAKARTA IN 2X40 HC 1076 PCS = 1076 CTNS OF FURNITURE ITEMS AS PER PO#153249, PROFORMA INVOICE SO-2410-1SV-T0542, SO-2410-1SV
2025-02-28 WHLC049FX00331 YARAGHI LLC 14263.0 kg 704704 IN 1X40 HC 704 PCS = 704 CTNS OF FURNITURE ITEMS AS PER PO#153343 / WHS-381-37799586, PROFORMA INVOICE SO-2410-1SV-T0551 FOB JAKARTA
2025-01-21 MAEU246852837 17435.93 kg 350699 IN 1X40 HC CONTAINERS 396 P CS = 396 CTNS OF FURNITURE ITE MS SO-2409-1CY-T0505 FOB JAK ARTA NET WEIGHT : 17.039 ,88 KGS FREIGHT COLLECT
2025-01-16 MAEU246127694 18287.34 kg 350699 IN 1X40 HC CONTAINERS 552 P CS = 552 CTNS OF FURNITURE ITE MS SO-2410-1CY-T0523 FOB J AKARTA NET WEIGHT : 17.735,16 KGS FREIGHT COLLECT
2025-01-15 MAEU246852316 17435.93 kg 350699 IN 1X40 HC CONTAINERS 396 P CS = 396 CTNS OF FURNITURE ITE MS SO-2409-1CY-T0504 FOB JAK ARTA NET WEIGHT : 17.039,88 KGS FREIGHT COLLECT
2025-01-10 MAEU246128457 35889.29 kg 113200 IN 2X40 HC CONTAINERS 1132 PCS = 1132 CTNS OF FURNITURE I TEMS SO-2410-1CY-T0524 FOB JAKARTA NET WEIGHT : 34.757, 11 KGS FREIGHT COLLECT IN 2X40 HC CONTAINERS 1132 PCS = 1132 CTNS OF FURNITURE I TEMS SO-2410-1CY-T0524 FOB JAKARTA NET WEIGHT : 34.757, 11 KGS FREIGHT COLLECT
2024-12-30 MAEU246127556 17687.22 kg 350699 IN 1X40 HC CONTAINERS 675 P CS = 486 CTNS OF FURNITURE ITE MS SO-2410-1CY-T0521 FOB J AKARTA NET WEIGHT : 17.201,35 KGS FREIGHT COLLECT
2024-12-30 MAEU246128205 17726.69 kg 350699 IN 1X40 HC CONTAINERS 571 P CS = 571 CTNS OF FURNITURE ITE MS SO-2410-1CY-T0522 FOB J AKARTA NET WEIGHT : 17.155,68 KGS FREIGHT COLLECT
2024-11-25 MAEU245079408 18441.11 kg 170240 IN 1X40 HC CONTAINERS 496 P CS = 496 CTNS OF FURNITURE ITE MS SO-2408-1CY-T0366 FOB J AKARTA NET WEIGHT : 17.945,20 KGS FREIGHT COLLECT
2024-11-25 MAEU245078883 18362.18 kg 350699 IN 1X40 HC CONTAINERS 698 P CS = 509 CTNS OF FURNITURE ITE MS SO-2408-1CY-T0367 FOB JAK ARTA NET WEIGHT : 17.853,30 K GS FREIGHT COLLECT
2024-11-05 WHLC049EX10454 30480.0 kg 940360 IN 2X40 HC CONTAINER 1286 PCS = 1281 CTNS OF FURNITURE ITEMS AS PER PO#16547 PROFORMA INVOICE SO-2405-1MW-T0268 SO-2405-1MW-T0269 FOB JAKARTA HS CODE = 9403.60 NET WEIGHT = 29.198,50 KGS FREIGHT COLLECT IN 2X40 HC CONTAINER 1286 PCS = 1281 CTNS OF FURNITURE ITEMS AS PER PO#16547 PROFORMA INVOICE SO-2405-1MW-T0268 SO-2405-1MW-T0269 FOB JAKARTA HS CODE = 9403.60 NET WEIGHT = 29.198,50 KGS FREIGHT COLLECT
2024-10-21 MAEU243252838 17604.67 kg 170240 IN 1X40 HC CONTAINERS 587 P CS = 587 CTNS OF FURNITURE ITE MS SO-2406-1CY-T0311 FOB J AKARTA NET WEIGHT : 17.017,50 KGS FREIGHT COLLECT
2024-10-15 WHLC049EX08047 17435.0 kg 940360 IN 1X40 HC CONTAINER 544 PCS = 544 CTNS OF FURNITURE ITEMS AS PER PO#16547 PROFORMA INVOICE SO-2405-1MW-T0267 FOB JAKARTA NET WEIGHT = 16.891,20 KGS HS CODE = 9403.60 FREIGHT COLLECT
2024-10-15 WHLC049EX08605 52850.0 kg 940360 IN 3X40 HC CONTAINER 2063 PCS = 2061 CTNS OF FURNITURE ITEMS AS PER PO#16595 PROFORMA INVOICE SO-2406-1MW-T0289 SO-2406-1MW-T0290 SO-2406-1MW-T0291 FOB JAKARTA NET WEIGHT = 50.788,80 KGS HS CODE = 9403.60 FREIGHT COLLECT TE L= 021-5903494 IN 3X40 HC CONTAINER 2063 PCS = 2061 CTNS OF FURNITURE ITEMS AS PER PO#16595 PROFORMA INVOICE SO-2406-1MW-T0289 SO-2406-1MW-T0290 SO-2406-1MW-T0291 FOB JAKARTA NET WEIGHT = 50.788,80 KGS HS CODE = 9403.60 FREIGHT COLLECT TE L= 021-5903494 IN 3X40 HC CONTAINER 2063 PCS = 2061 CTNS OF FURNITURE ITEMS AS PER PO#16595 PROFORMA INVOICE SO-2406-1MW-T0289 SO-2406-1MW-T0290 SO-2406-1MW-T0291 FOB JAKARTA NET WEIGHT = 50.788,80 KGS HS CODE = 9403.60 FREIGHT COLLECT TE L= 021-5903494
2024-10-15 WHLC049EX09084 67338.0 kg 940360 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494
2024-10-14 MAEU243252711 17852.79 kg 170240 IN 1X40 HC CONTAINERS 583 P CS = 583 CTNS OF FURNITURE ITE MS SO-2406-1CY-T0310 FOB J AKARTA NET WEIGHT : 17.269,50 KGS FREIGHT COLLECT
2024-10-06 MAEU242293635 18884.28 kg 350699 IN 1X40 HC CONTAINERS 545 P CS = 545 CTNS OF FURNITURE ITE MS SO-2405-1CY-T0276 FOB J AKARTA NET WEIGHT : 18.339,25 KGS FREIGHT COLLECT
2024-09-30 MAEU241104487 17820.58 kg 350699 IN 1X40 HC CONTAINERS 438 P CS = 438 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0223 FOB J AKARTA NET WEIGHT : 17.382,64 KGS FREIGHT COLLECT
2024-09-15 MAEU241104410 33829.94 kg 110900 IN 2X40 HC CONTAINERS 1109 PCS = 1109 CTNS OF FURNITURE I TEMS SO-2404-1CY-T0224 FOB JAKARTA NET WEIGHT : 32.720, 77 KGS FREIGHT COLLECT IN 2X40 HC CONTAINERS 1109 PCS = 1109 CTNS OF FURNITURE I TEMS SO-2404-1CY-T0224 FOB JAKARTA NET WEIGHT : 32.720, 77 KGS FREIGHT COLLECT
2024-08-28 MAEU239567691 17953.94 kg 350699 IN 1X40 HC CONTAINERS 485 P CS = 485 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0180 FOB J AKARTA NET WEIGHT : 17.468,75 KGS FREIGHT COLLECT
2024-08-28 MAEU239567671 17315.27 kg 940430 IN 1X40 HC CONTAINERS 410 P CS = 410 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0181 FOB J AKARTA NET WEIGHT : 16.905,20 KGS FREIGHT COLLECT
2024-07-27 ONEYJKTE44467400 36299.0 kg 940370 FURNITURE FURNITURE
2024-07-22 ONEYJKTE44469600 48092.0 kg 940370 FURNITURE FURNITURE FURNITURE
2024-07-22 MAEU240978195 16773.22 kg 350699 IN 1X40 HC CONTAINERS 564 P CS = 564 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0184 FOB J AKARTA NET WEIGHT : 16.209,36 KGS FREIGHT COLLECT
2024-07-13 ONEYJKTE38422500 71523.0 kg 940370 FURNITURE FURNITURE FURNITURE FURNITURE
2024-07-13 ONEYJKTE38620500 47850.0 kg 940370 FURNITURE FURNITURE FURNITURE
2024-07-12 CMDUDJA1219416 JONATHAN Y DESIGNS INC 22103.0 kg 617606 DOK 763027 20240507 IDJKT 040300 PEB FREIGHT COLLECT IN 1X40 HC 617 PCS = 606 CTNS OF FURNITURE ITEMS AS PER PO 1691, PROFORMA INVOICE SO-2402-1JO-FOB JAKARTA NET WEIGHT : 17.637,40 KGS
2024-07-05 CMDUDJA1219178 JONATHAN Y DESIGNS INC 21943.0 kg 617606 DOK 763018 20240507 IDJKT 040300 PEB 1X40 HC 617 PCS = 606 CTNS OF FURNITURE ITEMS AS PER PO 1671, PROFORMA INVOICE SO-2402-1JO-FOB JAKARTA NET WEIGHT : 17.637,40 KGS FREIGHT COLLECT
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JL KH EZ MUTAQIEN RT 004 RW 002 GE TANGERANG BT INDONESIA
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 INDONESIA TEL: 021-5903494
TAX ID=0013956230038000 JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMB OR KEC PERIUK TANGERANG BANTEN 15133 INDONESIA
TAX ID=013956230038000 JL KH EZ M UTAQIEN RT 004 RW 002 KEL GEMBO R KEC PERIUK TANGERANG BANTEN 1 5133 INDONESIA]
JL K H EZ MUTTAQIEN PASAR KEMIS KE TANGERANG 15133 ID
JL KH EZ MUTAQIEN RT 004 RW 002 GE TANGERANG BT INDONESIA
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 - INDONESIA
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 INDONESIA
JL KH EZ MUTAQIEN RT 004 RW 00 2 TANGERANG 15133 ID
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK JAKARTA JAVA JKT INDONESIA 15133
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 INDONESIA TEL: 021-5903494
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR TANGERANG 15133 ID
JL KH EZ MUTAQIEN RT 004 RW 002 TANGERANG 15133 ID
JL KH EZ MUTAQIEN TANGERANG 15116
TAX ID=0013956230038000 JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBO R KEC PERIUK TANGERANG BANTEN 151 33 INDONESIA
TAX ID=013956230038000 JL KH EZ M UTAQIEN RT 004 RW 002 KEL GEMBO R KEC PERIUK TANGERANG BANTEN 1 5133 INDONESIA