TREBOR 100 MATAWAN
Address: SUITE 220 MATAWAN NJ 07747 UNITED STATES
TREBOR 100 MATAWAN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.69 Average TEU per month: 31.58
Active Months: 12 Average TEU per Shipment: 7.90
Shipment Frequency Std. Dev.: 2.90
Shipments By Companies
Company Name Shipments
PT PINDO DELI PULP AND PAPER MILLS 40 shipments
INDUSTRIA PAPELERA URUGUAYA S A 7 shipments
PT INDAH KIAT PULP & PAPER TBK 4 shipments
PT LONTAR PAPYRUS PULP & PAPER IND JL IR H JUANDA 3 shipments
Shipments By HS Code
HS Code Shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 11 shipments
751352 7 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 6 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 5 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 4 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 3 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 3 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 2 shipments
840734 Reciprocating or rotary internal combustion piston engines : Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
751452 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
920890 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 MEDUX9141763 PT PINDO DELI PULP AND PAPER MILLS 19566.0 kg 290719 54 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF. 9666068762 = KOTA ADM. JAKARTA PUSAT, DKI J AKARTA, 10350 INDONESIA.NP WP:01.001.855.4-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H, SUITE 220 100 MATAWAN R OAD MATAWAN, NJ 07741 EIN +3539831 G.W = 19.566000 M T N.W = 19.458000 MT
2024-08-24 MEDUX9141805 PT PINDO DELI PULP AND PAPER MILLS 15075.0 kg 847439 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666068826 = K OTA ADM. JAKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH, SUITE 220 100 MATAWA N ROAD MATAWAN, NJ 07741 E IN +3539831 G.W = 15.07500 0 MT N.W = 14.97300 0 MT
2024-08-24 MEDUX9141755 PT PINDO DELI PULP AND PAPER MILLS 36125.0 kg 381230 36 ROLL JUMBO KITCHEN TOWE L PP ORIGINAL FREIGHT PREP AID REF NO.9666068763 = KO TA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA. NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 36.125000 MT N.W = 35.9 09000 MT 36 ROLL JUMBO KITCHEN TOWE L PP ORIGINAL FREIGHT PREP AID REF NO.9666068763 = KO TA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA. NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 36.125000 MT N.W = 35.9 09000 MT
2024-07-20 MEDUX9060427 PT PINDO DELI PULP AND PAPER MILLS 12225.0 kg 480300 99 BUNDLE = 99 PACKAGES CA RRIER TISSUE 17GSM1PLY, R W 521MM, OD 750MM, C3 FRE IGHT PREP AID HS CODE 4803. 00.90 CUSTOMER PO#19792 RE F NO. D2O0001269 FINAL DES TINATION: TREBOR INC PORT OF NJ USA P: 732-335-4255 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ===) 714-687-6651 /6108 2. TREBOR INC. METRO PARK SOUTH # SUITE220 100 MAT AWAN ROAD MATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 12.225100 MT N.W = 12.017200 MT
2024-07-20 MEDUX9060435 PT PINDO DELI PULP AND PAPER MILLS 12652.0 kg 481190 121 BUNDLE = 121 PACKAGES CARRIER TISSUE 17GSM 1PLY, RW 660MM, OD 750MM, C3 C ARRIER TISS UE 17GSM 1PLY, RW 762MM, OD 750MM, C3 CA RRI ER TISSUE 17GSM 1PLY, R W 521MM, OD 750MM, C3 FRE IGHT PREPAID 4803.00.90 RE F NO.D2O0001 268 = KOTA ADM . JAKARTA PUSAT, DKI JAKAR TA,10350 INDONESIA.NPWP:0 1.001.855.4-092.000 = ==)TE L: 714-687-6651/6108 2.TRE BOR INC. METRO PARK SOUTH # SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 ATTN.: KAREN FALKO WSKI AND JOANNA DILEO G.W = 12.652800 MTN.W = 12.44 5500 MT
2024-07-18 MEDUM0501459 INDUSTRIA PAPELERA URUGUAYA S A 134316.0 kg 751352 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625209169 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215103 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215344 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625207131 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625207231 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625209169 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215103 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215290 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625207131 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215344 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215344 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625215290 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625207231
2024-07-14 MEDUM0497393 INDUSTRIA PAPELERA URUGUAYA S A 145400.0 kg 751352 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625188607 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625191477 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625191378 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625188607 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625191378 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625184493 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625184493 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625191477 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625188378 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625188378 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625189127 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625184493 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625189127 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625191477
2024-07-13 MEDUIE950080 PT PINDO DELI PULP AND PAPER MILLS 15046.0 kg 292143 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666067643 =) MENTENG, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA. NPWP:01.001.85 5.4-092.000 ===) 714-687-6 651/6108 (2) TREBOR INC. M ETRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 ATTN .: KAREN FALKOWSKI AND JOA NNA DILEO G.W = 15.046000 MT N.W = 14.944000 MT
2024-07-13 MEDUX9021130 PT LONTAR PAPYRUS PULP & PAPER IND JL IR H JUANDA 75960.0 kg 292145 72 ROLL JUMBO TOWEL TISSUE 1 PLY LJ ORIGINAL 000 FRE IGHT PREPAID REF. 46400177 82 =) NPWP:01.115.965.4-09 2.000 ==) EIN + 3539831 AT TN : KAREN FALKOWSKI AND J OANNA DILEO ===) EIN + 353 9831 ATTN : KAREN FALKOWSK I AND JOANNA DILEO 2. CHAR TA GLOBAL, INC 770 THE CIT YDRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATTN : JULI A KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL .COM TEL: 714-687-6651/610 8 G.W = 75.960000 MT N.W = 75.456000 MT 72 ROLL JUMBO TOWEL TISSUE 1 PLY LJ ORIGINAL 000 FRE IGHT PREPAID REF. 46400177 82 =) NPWP:01.115.965.4-09 2.000 ==) EIN + 3539831 AT TN : KAREN FALKOWSKI AND J OANNA DILEO ===) EIN + 353 9831 ATTN : KAREN FALKOWSK I AND JOANNA DILEO 2. CHAR TA GLOBAL, INC 770 THE CIT YDRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATTN : JULI A KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL .COM TEL: 714-687-6651/610 8 G.W = 75.960000 MT N.W = 75.456000 MT 72 ROLL JUMBO TOWEL TISSUE 1 PLY LJ ORIGINAL 000 FRE IGHT PREPAID REF. 46400177 82 =) NPWP:01.115.965.4-09 2.000 ==) EIN + 3539831 AT TN : KAREN FALKOWSKI AND J OANNA DILEO ===) EIN + 353 9831 ATTN : KAREN FALKOWSK I AND JOANNA DILEO 2. CHAR TA GLOBAL, INC 770 THE CIT YDRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATTN : JULI A KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL .COM TEL: 714-687-6651/610 8 G.W = 75.960000 MT N.W = 75.456000 MT 72 ROLL JUMBO TOWEL TISSUE 1 PLY LJ ORIGINAL 000 FRE IGHT PREPAID REF. 46400177 82 =) NPWP:01.115.965.4-09 2.000 ==) EIN + 3539831 AT TN : KAREN FALKOWSKI AND J OANNA DILEO ===) EIN + 353 9831 ATTN : KAREN FALKOWSK I AND JOANNA DILEO 2. CHAR TA GLOBAL, INC 770 THE CIT YDRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATTN : JULI A KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL .COM TEL: 714-687-6651/610 8 G.W = 75.960000 MT N.W = 75.456000 MT
2024-07-07 MEDUX9001934 PT LONTAR PAPYRUS PULP & PAPER IND JL IR H JUANDA 74481.0 kg 291890 90 ROLL JUMBO TOILET TISSU E 1 PLY LJ ORIGINAL 000 FR EIGHT PREPAID REF NO. 4640 017777 =)NPWP:01.115.965. 4-092.000 ==) EIN + 353983 1 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO ===) EIN + 3539831 ATTN : KAREN FALK OWSKI AND JOANNA DILEO 2. CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 25 00, ORANGE CA 92868 A TTN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TEL: 714-687-6651 /6108 . G.W = 74.481000 MT N.W = 73.851000 MT 90 ROLL JUMBO TOILET TISSU E 1 PLY LJ ORIGINAL 000 FR EIGHT PREPAID REF NO. 4640 017777 =)NPWP:01.115.965. 4-092.000 ==) EIN + 353983 1 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO ===) EIN + 3539831 ATTN : KAREN FALK OWSKI AND JOANNA DILEO 2. CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 25 00, ORANGE CA 92868 A TTN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TEL: 714-687-6651 /6108 . G.W = 74.481000 MT N.W = 73.851000 MT 90 ROLL JUMBO TOILET TISSU E 1 PLY LJ ORIGINAL 000 FR EIGHT PREPAID REF NO. 4640 017777 =)NPWP:01.115.965. 4-092.000 ==) EIN + 353983 1 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO ===) EIN + 3539831 ATTN : KAREN FALK OWSKI AND JOANNA DILEO 2. CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 25 00, ORANGE CA 92868 A TTN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TEL: 714-687-6651 /6108 . G.W = 74.481000 MT N.W = 73.851000 MT 90 ROLL JUMBO TOILET TISSU E 1 PLY LJ ORIGINAL 000 FR EIGHT PREPAID REF NO. 4640 017777 =)NPWP:01.115.965. 4-092.000 ==) EIN + 353983 1 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO ===) EIN + 3539831 ATTN : KAREN FALK OWSKI AND JOANNA DILEO 2. CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 25 00, ORANGE CA 92868 A TTN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TEL: 714-687-6651 /6108 . G.W = 74.481000 MT N.W = 73.851000 MT 90 ROLL JUMBO TOILET TISSU E 1 PLY LJ ORIGINAL 000 FR EIGHT PREPAID REF NO. 4640 017777 =)NPWP:01.115.965. 4-092.000 ==) EIN + 353983 1 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO ===) EIN + 3539831 ATTN : KAREN FALK OWSKI AND JOANNA DILEO 2. CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 25 00, ORANGE CA 92868 A TTN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TEL: 714-687-6651 /6108 . G.W = 74.481000 MT N.W = 73.851000 MT
2024-07-07 MEDUX9000084 PT LONTAR PAPYRUS PULP & PAPER IND JL IR H JUANDA 72651.0 kg 290719 54 ROLL JUMBO HAND TOWEL T ISSUE 1 PLY LJ ORIGINAL 00 0 FREIGHT PREPAID REF NO: 4640017779=) NPWP:01.115. 965.4-092.000 ==) EIN + 35 3 9831 ATTN : KAREN FALKOWS KI AND JOANNA DILEO===) E IN + 3539831 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO - CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATT N: JULIA KOHANA OR BUDI SE TIAWAN EMAIL: IMPORT=CHART AGLOBAL.COM TEL: 714-687-6 651/6108 G.W = 72.651000 M T N.W = 72.327000 MT 54 ROLL JUMBO HAND TOWEL T ISSUE 1 PLY LJ ORIGINAL 00 0 FREIGHT PREPAID REF NO: 4640017779=) NPWP:01.115. 965.4-092.000 ==) EIN + 35 3 9831 ATTN : KAREN FALKOWS KI AND JOANNA DILEO===) E IN + 3539831 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO - CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATT N: JULIA KOHANA OR BUDI SE TIAWAN EMAIL: IMPORT=CHART AGLOBAL.COM TEL: 714-687-6 651/6108 G.W = 72.651000 M T N.W = 72.327000 MT 54 ROLL JUMBO HAND TOWEL T ISSUE 1 PLY LJ ORIGINAL 00 0 FREIGHT PREPAID REF NO: 4640017779=) NPWP:01.115. 965.4-092.000 ==) EIN + 35 3 9831 ATTN : KAREN FALKOWS KI AND JOANNA DILEO===) E IN + 3539831 ATTN : KAREN FALKOWSKI A ND JOANNA DILEO - CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500, ORANGE CA 92868 ATT N: JULIA KOHANA OR BUDI SE TIAWAN EMAIL: IMPORT=CHART AGLOBAL.COM TEL: 714-687-6 651/6108 G.W = 72.651000 M T N.W = 72.327000 MT
2024-07-02 MEDUIE993486 PT PINDO DELI PULP AND PAPER MILLS 124655.0 kg 292149 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT 98 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO.9666067806 = KOTA ADM. JAKART A PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 G.W = 124.655000 MT N.W = 124.06 7000 MT
2024-07-02 MEDUIE993478 PT PINDO DELI PULP AND PAPER MILLS 139361.0 kg 292149 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT 136 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID REF. 9666067808 = KOT A ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOU TH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 139.361000 MT N.W = 138.545000 MT
2024-06-28 MEDUM0497385 INDUSTRIA PAPELERA URUGUAYA S A 160796.0 kg 751352 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625166819 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625166819 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625167247 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625170527 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625172435 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625170527 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625171596 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625166798 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625170527 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625163227 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625163227 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625171596 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625166798 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625167247 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625172435
2024-06-21 MEDUM0497377 INDUSTRIA PAPELERA URUGUAYA S A 106349.0 kg 751352 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625154150 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625152904 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625156014 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625153353 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625152904 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625156145 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625154150 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625153353 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625156145 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625156014
2024-06-14 MEDUIE950122 PT PINDO DELI PULP AND PAPER MILLS 17444.0 kg 292149 14 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF NO. 9666067640 =) MEN TENG, KOTA ADM. JAKARTA PU SAT, DKI JAKARTA, 10350 IN D ONESIA. NPWP:01.001.855.4 -092.000 ===) 714-687-6651 /6108 (2) TREBOR INC. METR O PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 ATTN.: KAREN FALKOWSKI AND JO ANNA DILEO G.W = 17.444000 MT N.W = 17.360000MT
2024-06-14 MEDUIE967910 PT PINDO DELI PULP AND PAPER MILLS 13731.0 kg 381230 36 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666067644 = ME NTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TRE BOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 ATTN.: KAREN FALKOWS KI AND JOANNA DILEO G .W = 13.731000 MT N.W = 13.6590 00 MT
2024-06-14 MEDUIE967894 PT PINDO DELI PULP AND PAPER MILLS 13173.0 kg 292142 36 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666067645 =) MENTENG, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA. NPWP:01.001.85 5.4-092.000 ===) 714-687-6 651/6108 (2) TREBOR INC. M ETRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 ATTN .: KAREN FALKOWSKI AND JOA NNA DILEO G.W = 13.173000 MT N.W = 13.101000 MT
2024-06-11 MEDUIE950106 PT PINDO DELI PULP AND PAPER MILLS 16174.0 kg 292143 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666067641 =) KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A. NPWP:01.001.855.4-092.0 00 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAW AN ROAD MATAWAN, NJ 07741 EIN +3539831 ATTN.: KAREN FALKOWSKI AND JOANNA DI LEO G.W = 16.174000 MT N.W = 16.072000 MT
2024-06-11 MEDUIE952177 PT PINDO DELI PULP AND PAPER MILLS 15425.0 kg 292143 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666067642 =) MENTENG, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA. NPWP:01.001.85 5.4-092.000 ===) 714-687-6 651/6108 (2) TREBOR INC. M ETRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 ATTN .: KAREN FALKOWSKI AND JOA NNA DILEO G.W = 15.425000 MT N.W = 15.323000 MT
2024-05-27 MEDUM0485216 INDUSTRIA PAPELERA URUGUAYA S A 149511.0 kg 751352 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104062 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625110442 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104812 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625110442 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104615 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625110882 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104208 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104062 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104812 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104615 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625110431 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625110431 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625104208 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625110882
2024-05-12 MEDUM0478930 INDUSTRIA PAPELERA URUGUAYA S A 290275.0 kg 751352 751452 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625038452 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625041939 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625037320 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625049401 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625046285 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625040915 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625037320 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625041939 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625046404 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625038452 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625040915 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625041318 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625045302 JUMBO HIG HS BCO 75- 14,5 G- 256 CM IP14689 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625045725 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625045725 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625042131 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625049526 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625049526 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625036706 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625042131 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625041318 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625049401 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625045302 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625046404 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625036706 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625046285 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625036665 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625036665
2024-05-12 MEDUM0478948 INDUSTRIA PAPELERA URUGUAYA S A 156650.0 kg 751352 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625076292 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625076292 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625072518 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625072518 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625076191 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625068534 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625069430 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625068707 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625068534 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625076191 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625069430 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625068707 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625069430 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625072609 JUMBO HIGIENICO HS BCO 75- 13,5 G- 256 CM IP14687 COMMERCIAL INVOICE: 625072609
2024-05-12 MEDUIE865569 PT PINDO DELI PULP AND PAPER MILLS 14753.0 kg 292149 51 ROLL JUMBO NAPKIN PP OR IGINAL FREIGHT PREPAID REF NO. 9666066954 = MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.00 1.855.4-092.000 ===) 714-6 87-6651/6108 (2) TREBOR IN C. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATA WAN, NJ 07741 EIN +3539831 G.W = 14.753000 MT N.W = 14.651000 MT
2024-05-12 MEDUIE867797 PT PINDO DELI PULP AND PAPER MILLS 18005.0 kg 350699 59 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF. 9666067024 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ===) 7 14-687-6651/6108 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 ====) - G RADE : 1 PLY 11# VIRGIN WH ITE NAPKIN - BASIS WEIGHT : 11#(18GSM) - REEL WEIGHT : 24 (610M M) - DIAMETER : 50 (127CM) - CUSTOMER PO : - TREBOR PO : 690435 - MILL ROLL NO - MFG DATE - NET WEIGHT ONLY IN LBS I/O KG OR MT . SHIP PER DECLAR E NOTE FOR WAREHAUSE TEAM : PLS USE SHIPPING MARK/ R OLL LABEL TAMPLATE FROM CUSTOMER AND DON T USE MILL LABEL (IC LABEL) G .W = 18. 005000 MT N.W = 17.920000 MT
2024-05-06 MEDUIE836818 PT PINDO DELI PULP AND PAPER MILLS 18451.0 kg 250100 14 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF. 9666066678 = MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NP WP:01.001.855.4-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 ====) SHIPPER NOTE : ROLLS MUST BE INDIVIDUALLY LABELE D W ITH TREBOR S LABEL WITH NE T WEIGHT ONLY . APP LABEL SHOULD NO BE PLACE ON ROLL S. G.W= 18.451000 MT N.W = 18.367000 MT
2024-05-03 MEDUIE790908 PT PINDO DELI PULP AND PAPER MILLS 14949.0 kg 292149 51 ROLL JUMBO NAPKIN PP OR IGINAL FREIGHT PREPAID REF NO. 9666066458 = MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.00 1.855.4-092.000 ===) 714-6 87-6651/6108 (2) TREBOR IN C. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATA WAN, NJ 07741 EIN +3539831 G.W = 14.949000 MT N.W = 14.847000 MT
2024-04-07 MEDUIE747726 PT PINDO DELI PULP AND PAPER MILLS 19160.0 kg 320411 14 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO. 9666066423 = MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G. W = 19.160000 MT N.W = 19. 076000 MT
2024-04-07 MEDUIE747734 PT PINDO DELI PULP AND PAPER MILLS 16278.0 kg 292149 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO: 9666066424 = M ENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH , SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 G.W = 16.278000 MT N.W = 16.176000 MT
2024-03-20 MEDUI0316949 PT PINDO DELI PULP AND PAPER MILLS 18443.0 kg 292143 14 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHTPREPAID REF. 9666065647 = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDONESIA.NPWP:01.0 01.855.4-092.000 ===) 714- 687-6651/6108 (2) TREBOR I NC. METRO PARK SOUTH SUITE 220100 MATAWAN ROAD MATAW AN, NJ 07741 EIN +3539831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO G.W = 18.4 43 000 MT N.W = 18.359000 MT
2024-03-20 MEDUI0316998 PT PINDO DELI PULP AND PAPER MILLS 17949.0 kg 180620 90 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666065648 = ME NTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TRE BOR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 EIN +3 539831 G.W = 17.949000 MT N.W = 17.859000 MT
2024-03-15 MEDUI0312542 PT PINDO DELI PULP AND PAPER MILLS 168335.0 kg 870323 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT 561 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH SUITE 220 100 MAT AWAN ROADMATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 168.33500 0 MT N.W = 167.213000 MT
2024-03-15 MEDUI0312559 PT PINDO DELI PULP AND PAPER MILLS 32339.0 kg 292149 102 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065683 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 32.339000 MT N .W = 32.135000 MT 102 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065683 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 32.339000 MT N .W = 32.135000 MT
2024-03-15 MEDUI0313060 PT PINDO DELI PULP AND PAPER MILLS 65624.0 kg 292149 216 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065693 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 65.624000 MT N .W = 65.192000 MT 216 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065693 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 65.624000 MT N .W = 65.192000 MT 216 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065693 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 65.624000 MT N .W = 65.192000 MT 216 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065693 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 65.624000 MT N .W = 65.192000 MT
2024-03-08 MEDUI0313086 PT PINDO DELI PULP AND PAPER MILLS 92961.0 kg 920890 306 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065725 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 92.961000 MT N .W = 92.349000 MT 306 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065725 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 92.961000 MT N .W = 92.349000 MT 306 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065725 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 92.961000 MT N .W = 92.349000 MT 306 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065725 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 92.961000 MT N .W = 92.349000 MT 306 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065725 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 92.961000 MT N .W = 92.349000 MT 306 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666065725 = MEN TENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREB OR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +35 39831 G.W = 92.961000 MT N .W = 92.349000 MT
2024-02-13 MEDUJQ753702 PT INDAH KIAT PULP & PAPER TBK 26574.0 kg 292145 40 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO. 2233000997 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0774 EIN +3 539831 ATTN.: KAREN FALKOW SKI AND JOANNA DILE O G.W = 26.574000 MT N.W = 26.334 000 MT 40 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO. 2233000997 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0774 EIN +3 539831 ATTN.: KAREN FALKOW SKI AND JOANNA DILE O G.W = 26.574000 MT N.W = 26.334 000 MT
2024-02-03 MEDUJQ753710 PT INDAH KIAT PULP & PAPER TBK 64452.0 kg 250100 98 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO: 2233000998 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 ATTN.: KAREN FALKO WSKI AND JOANNA DIL EO G.W = 64.452000 MT N.W = 63.86 4000 MT 98 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO: 2233000998 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 ATTN.: KAREN FALKO WSKI AND JOANNA DIL EO G.W = 64.452000 MT N.W = 63.86 4000 MT 98 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO: 2233000998 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 ATTN.: KAREN FALKO WSKI AND JOANNA DIL EO G.W = 64.452000 MT N.W = 63.86 4000 MT 98 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO: 2233000998 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 ATTN.: KAREN FALKO WSKI AND JOANNA DIL EO G.W = 64.452000 MT N.W = 63.86 4000 MT 98 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO: 2233000998 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == =) 714-687-6651/6108 (2) T REBOR INC. METRO PARK SOUT H SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 ATTN.: KAREN FALKO WSKI AND JOANNA DIL EO G.W = 64.452000 MT N.W = 63.86 4000 MT
2024-01-30 MEDUIE732322 PT PINDO DELI PULP AND PAPER MILLS 15762.0 kg 292149 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666064724 = M ENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH , SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 G.W = 15.762000 MT N.W = 15.660000 MT
2024-01-30 MEDUIE723040 PT PINDO DELI PULP AND PAPER MILLS 16179.0 kg 292149 54 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO. 9666064735 = M ENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPW P:01.001.855.4-092.000 === ) 714-687-6651/6108 (2) TR EBOR INC. METRO PARK SOUTH , SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 07741 EIN + 3539831 G.W = 16.179000 MT N.W = 16.071000 MT
2024-01-30 MEDUIE723784 PT PINDO DELI PULP AND PAPER MILLS 16293.0 kg 291890 54 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666064726 = ME NTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TRE BOR INC. METRO PARK SOUTH, SUITE 220 100 MATAWAN ROA D MATAWAN, NJ 07741 EIN +3 539831 G.W = 16.293000 MT N.W = 16.185000 MT
2023-12-29 MEDUIE691072 PT PINDO DELI PULP AND PAPER MILLS 18931.0 kg 250100 14 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666064106 = MENTENG JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 18. 931000 MT N.W = 18.8 47000 MT
2023-10-14 MEDUIE616301 PT INDAH KIAT PULP & PAPER TBK 212374.0 kg 840734 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT 255 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 212.374000 MT N.W= 210.844000 MT
2023-10-10 MEDUIE619750 PT PINDO DELI PULP AND PAPER MILLS 28083.0 kg 290719 34 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) EMAIL: IMPORT=CHA RTAGLOBAL.COM TEL:714-687 -6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 22 0 100 MATAWAN ROAD MATAWAN ,NJ 07741 G.W = 28.083000 MT N.W = 27.879000 MT 34 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) EMAIL: IMPORT=CHA RTAGLOBAL.COM TEL:714-687 -6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 22 0 100 MATAWAN ROAD MATAWAN ,NJ 07741 G.W = 28.083000 MT N.W = 27.879000 MT
2023-10-07 MEDUIE605353 PT PINDO DELI PULP AND PAPER MILLS 69342.0 kg 290719 85 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 220 100 MATA WAN ROAD MATAWAN, NJ 07741 G.W = 69.342000 MT N.W = 68.832000 MT 85 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 220 100 MATA WAN ROAD MATAWAN, NJ 07741 G.W = 69.342000 MT N.W = 68.832000 MT 85 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 220 100 MATA WAN ROAD MATAWAN, NJ 07741 G.W = 69.342000 MT N.W = 68.832000 MT 85 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 220 100 MATA WAN ROAD MATAWAN, NJ 07741 G.W = 69.342000 MT N.W = 68.832000 MT 85 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID = MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PAR K SOUTH SUITE 220 100 MATA WAN ROAD MATAWAN, NJ 07741 G.W = 69.342000 MT N.W = 68.832000 MT
2023-09-30 MEDUIE605346 PT PINDO DELI PULP AND PAPER MILLS 263319.0 kg 292143 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT 1080 ROLL JUMBO FACIAL TIS SUE PP ORIGINAL FREIGHT PR EPAID = MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ===) 714-687-6651/61 08 (2) TREBOR INC.METRO P ARK SOUTH - SUITE 220 100 MATAWAN RO AD MATAWAN, NJ 0 7741 EIN +3539831 G.W = 26 3.319000 MT N.W = 261.1590 00 MT
2023-09-30 MEDUIE619776 PT INDAH KIAT PULP & PAPER TBK 137327.0 kg 840734 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT 170 ROLL JUMBO TOILET TISS UE PP ORIGINAL 000FREIGHT PREPAID =KOTA ADM. JAKART A PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===) 714-687-665 1/6108 (2) TREBOR INC. MET RO PARK SOUTH SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 137.327000 MT N.W= 136.307000 MT
2023-08-14 MEDUIE532466 PT PINDO DELI PULP AND PAPER MILLS 28883.0 kg 292145 108 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) EMAIL: IMPORT=CH ARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (2) TREBOR INC . METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAW AN, NJ 07741 EIN +3539831 G.W = 28.883000 MT N .W = 2 8.667000 MT 108 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) EMAIL: IMPORT=CH ARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (2) TREBOR INC . METRO PARK SOUTH, SUITE 220 100 MATAWAN ROAD MATAW AN, NJ 07741 EIN +3539831 G.W = 28.883000 MT N .W = 2 8.667000 MT
2023-08-01 MEDUIE543430 PT PINDO DELI PULP AND PAPER MILLS 15149.0 kg 853922 17 ROLL JUMBO TOILET TISSU E PP ORIGINAL 000 FREIGHT PREPAID = MENTENG JAKARTA PUSAT DKI JAKARTA 10350 IN DONESIA.NPWP:01.001.855.4- 092.000 ===) 714-687-6651/ 6108 (2) TREBOR INC.METRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 0 7741 G.W = 15.149000 MT N. W = 14.639000 MT
2023-07-31 MEDUIE516816 PT PINDO DELI PULP AND PAPER MILLS 32836.0 kg 292143 108 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH, SUITE 220 100 MA TAWAN ROAD MATAWAN, NJ 077 41 EIN +3539831 G.W = 32.8 36000 MT N.W = 32.620000 M T 108 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FREIGHT PRE PAID = MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA.NPWP:01.001.855.4-092 .000 ===) 714-687-6651/610 8 (2) TREBOR INC. METRO PA RK SOUTH, SUITE 220 100 MA TAWAN ROAD MATAWAN, NJ 077 41 EIN +3539831 G.W = 32.8 36000 MT N.W = 32.620000 M T
2023-06-28 MEDUIE503095 PT PINDO DELI PULP AND PAPER MILLS 19020.0 kg 870323 13 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID = MENTENG JAKARTA PUSAT DKI JAKARTA 10350 IN DONESIA.NPWP:01.001.855.4- 092.000 ===) 714-687-6651/ 6108 (2) TREBOR INC.METRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 0 7741 TRANSHIPMENT AT SINGA POREON MSC ZOE FT317E G.W = 19.020000 MT N.W = 1 8.9 42000 MT
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