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: 5.92 Average TEU per month: 37.58
Active Months: 12 Average TEU per Shipment: 6.35
Shipment Frequency Std. Dev.: 4.08
Shipments By Companies
Company Name Shipments
PT PINDO DELI PULP AND PAPER MILLS 68 shipments
INDUSTRIA PAPELERA URUGUAYA S A 7 shipments
PT INDAH KIAT PULP & PAPER TBK 6 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 13 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 13 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 9 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 8 shipments
751352 7 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 5 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
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 3 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 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
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 3 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 3 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 3 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 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
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
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
2024-11-30 MEDUX9535642 PT PINDO DELI PULP AND PAPER MILLS 93114.0 kg 262060 72 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666071015 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) JDILEO=TREBOR.COM; KFALKOWSKI=TREBOR.COM; JV IGNOLA=TREBOR.COM ===) 714 -687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROA D M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J DILEO=TREBOR.COM; KFALKOWS KI=TREBOR.COM; JVIGNOLA=TR EBOR.COM G.W = 93.114000 M T N.W = 92.682000 MT 72 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666071015 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) JDILEO=TREBOR.COM; KFALKOWSKI=TREBOR.COM; JV IGNOLA=TREBOR.COM ===) 714 -687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROA D M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J DILEO=TREBOR.COM; KFALKOWS KI=TREBOR.COM; JVIGNOLA=TR EBOR.COM G.W = 93.114000 M T N.W = 92.682000 MT 72 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666071015 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) JDILEO=TREBOR.COM; KFALKOWSKI=TREBOR.COM; JV IGNOLA=TREBOR.COM ===) 714 -687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROA D M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J DILEO=TREBOR.COM; KFALKOWS KI=TREBOR.COM; JVIGNOLA=TR EBOR.COM G.W = 93.114000 M T N.W = 92.682000 MT 72 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666071015 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) JDILEO=TREBOR.COM; KFALKOWSKI=TREBOR.COM; JV IGNOLA=TREBOR.COM ===) 714 -687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROA D M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J DILEO=TREBOR.COM; KFALKOWS KI=TREBOR.COM; JVIGNOLA=TR EBOR.COM G.W = 93.114000 M T N.W = 92.682000 MT 72 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666071015 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) JDILEO=TREBOR.COM; KFALKOWSKI=TREBOR.COM; JV IGNOLA=TREBOR.COM ===) 714 -687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROA D M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J DILEO=TREBOR.COM; KFALKOWS KI=TREBOR.COM; JVIGNOLA=TR EBOR.COM G.W = 93.114000 M T N.W = 92.682000 MT 72 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666071015 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) JDILEO=TREBOR.COM; KFALKOWSKI=TREBOR.COM; JV IGNOLA=TREBOR.COM ===) 714 -687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROA D M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J DILEO=TREBOR.COM; KFALKOWS KI=TREBOR.COM; JVIGNOLA=TR EBOR.COM G.W = 93.114000 M T N.W = 92.682000 MT
2024-11-30 MEDUX9473760 PT PINDO DELI PULP AND PAPER MILLS 13418.0 kg 262060 99 BUNDLE CARRIER TISSUE 1 7GSM 1PLY, RW 521MM, OD 75 0MM, C3 FREIGHT PREPAID 4 803.00.90 REF NO.D2O000239 5 = KOTA ADM. JAKARTA PUSA T, DKI JAKARTA, 10350 INDO NESIA.NPWP:01.001.855.4-09 2.000 ==) EMAIL: JVIGNOLA= TREBOR.COM; JDILEO=TREBOR. COM; KFALKOWSKI=TREBOR.COM . ===) 714-687-6651/6108 TAX ID: 27-4753566 2 .TREBO R INC. METRO PARK SOUTH SU ITE 220 100MATAWAN ROAD M ATAWAN, NJ 07741 EIN +3539 83 1 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J VIGNOLA=TREBOR.COM; JDILEO =TREBOR.COM;KFALKOWSKI=TR EBOR.COM ====) MILL ROLL N O.: MFG.DATE: GROSS WT.: L BS.... <----- UNWIND DIREC TION <----- G.W = 13.41800 0 MT N.W = 13.121000 MT
2024-11-24 MEDUX9506080 PT PINDO DELI PULP AND PAPER MILLS 12964.0 kg 480300 90 BUNDLE = 90 PACKAGES CA RRIER TISSUE 17GSM1PLY, R W 480MM, OD 750MM, C3 CAR RIER TISS UE 17GSM 1PLY, RW 660MM, OD 750MM, C3 CARR I ER TISSUE 17GSM 1PLY, RW 760MM, OD 750MM, C3 FREIG HT PREPAID HS CODE : 4803. 00.90 . REF NO. D2O0002523 . ====) GRADE: 1PLY 10.5# CAR RIER TISSUE GRADE CODE : BASIS WEIGHT: 10.5# REEL WIDTH: 26 DIAMETER: 29.5 ITEM#: 8-178 TREBOR PO#: 691092 MILL ROLL NO.: MFG .DATE: GROSS WT.: LBS.... <-- UNWIND DIRECTION <-- . TREBOR PHONE:732-335-4255 FAX:732-335-4244 GRADE: 1 PLY 10.5# CARRIER TISSUE G RADE CODE: BASIS WEIGHT: 1 0.5# REEL WIDTH: 19 DIAME TER: 29.5 ITEM#: 8-167 TR EBOR PO#: 691092 M ILL ROLL NO.: MFG.DATE: GROSS WT.: LBS.... <- - UNWIND DIRECT ION <-- . TREBOR PHONE:732 -335-4255 FAX:732-335-4244 GRADE: 1PLY 10.5# CARRIER TISSUE GRADE CODE: BASIS WEIGHT: 10.5# REEL WIDTH: 30 DIAMETER: 29.5 ITEM#: 8-180 TREBOR PO#: 691092 MILL ROLL NO.: MFG.DATE: GROSS WT.: LBS.... <-- UNWI ND DIRECTION <-- . = KOTA ADM. JAKARTA PUSAT, DKI JA KARTA, 10350 INDONESIA.NPW P:01.001.855.4-092.000 ==) ATTN.: KAREN FALKOWSKI AN D JOANNA DILEO EMAIL: JVIG NOLA=TREBOR.COM; JDILEO=TR EBOR.COM; KFALKOWSKI=TREBO R.COM ===) EMAIL: IMPORT=C HARTAGLOBAL.COM TEL: 714-6 87-6651/6108 TAX ID: 27-47 53566 2. TREBOR INC. METRO PARK SOUTH- SUITE 220 10 0 MATAWAN ROAD MATAWAN, NJ 07 741 EIN +3539831 ATTN.: KAREN FALKOWSKI AND JOANN A DILEO EMAIL: JVIGNOLA=TR EBOR.COM; JDI LEO=TREBOR.CO M; KFALKOWSKI=TREBOR.COM G .W =12.964000 MT N.W = 12 .730000 MT
2024-11-24 MEDUX9493800 PT PINDO DELI PULP AND PAPER MILLS 14301.0 kg 262060 99 BUNDLE = 99 PACKAGES CA RRIER TISSUE 17GSM1PLY, R W 521MM, OD 750MM, C3 FRE IGHT PREP AID 4803.00.90 RE F. D2O0002522 = KOTA ADM. JAKARTA PUSAT, DKI JAKARTA , 10350 INDONESIA.NPWP:01. 001.855.4-092.000 ==) EMAI L: JVIGNOLA=TREBOR.COM; JD ILEO=TREBOR.COM; KFALKOWSK I=TREBOR.COM . ===) 714-68 7-6651/6108 TAX ID: 27-475 3566 2. TREBOR INC. METRO PARK SOUTH - SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 EIN +3539831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: JVIGNOLA=TRE BOR.COM; JDILEO=TREBOR.COM ; KFALKOWSKI=TREBOR.COM == ==) TREBOR PO#: 691089 MIL L ROLL NO.: MFG.DATE: GROS S WT.: LBS.... <----- UNWI ND DIRECTION <----- G.W = 14.301000 MT N.W = 14.0040 00 MT
2024-11-22 MEDUX9521246 PT PINDO DELI PULP AND PAPER MILLS 15648.0 kg 381230 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666070803 = 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 EI N +3539831 G.W = 15.648000 MT N.W = 15.546000 MT
2024-11-21 MEDUX9526542 PT PINDO DELI PULP AND PAPER MILLS 97260.0 kg 870323 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF NO. 9666070955 = KOTA ADM. JAKARTA PUSAT, D KI JAKARTA, 10350 INDONESI A.NPWP:01.001.855.4-092.00 0 ===) 714-687-6651/6108 ( 2) TREBOR INC. METRO PARK SOUTH SUITE220 100 MATAWA N ROAD MATAWAN, NJ 07741 G .W = 97.260000 MT N.W = 96 .546000 MT
2024-11-16 MEDUX9523564 PT PINDO DELI PULP AND PAPER MILLS 95558.0 kg 292149 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT 119 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID REF. 9666070956 = 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 R OAD MATAWAN, NJ 07741 G.W = 95.558000 MT N.W = 94.84 4000 MT
2024-11-16 MEDUX9493842 PT PINDO DELI PULP AND PAPER MILLS 14870.0 kg 480300 99 BUNDLE = 99 PACKAGES CA RRIER TISSUE 17GSM1PLY, R W 521MM, OD 750MM, C3 FRE IGHT PREP AID HS CODE : 480 3.00.90 . REF NO. D2O00025 21 = KOTA ADM. JAKARTA PUS AT, DKI JAKARTA, 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) ATTN.: KAREN FA LKOWSKI AND JOANNA DILEO E MAIL: JVIGNOLA=TREBOR.COM; JDILEO=TREBOR.COM; KFALKO WSKI=TREBOR.COM ===) EMAIL : IMPORT=C HARTAGLOBAL.COM TEL: 714-687-6651/6108 TAX ID: 27-4753566 2. TREBOR INC. METRO PARK SOUTH - SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 EIN +3539 831 ATTN.: KAREN FALKOWSKI AND JOANNA DILEO EMAIL: J VIGNOLA=TREBOR.COM; JDILEO =TREBOR.COM; KFALKOWSKI=TR EBOR.COM ====)GRADE: 1PLY 10.5# TOP SHEET TISSUE GR ADE CO DE: BASIS WEIGHT: 10 .5# REEL WIDTH: 20.5 DI AM ETER: 29.5 ITEM#: 8-286 T REBOR PO#: 6910 88 MILL ROL L NO.: MFG.DATE: GROSS WT. : LBS.... <-- UNWIND DIREC TION<-- G.W = 14.870000 MT N.W = 14.573000 MT
2024-11-16 MEDUX9529694 PT PINDO DELI PULP AND PAPER MILLS 103459.0 kg 292149 102 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID . REF NO. 9666070957 = KOTA ADM. JAKARTA PUSAT, 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= 103.459000 MT N.W = 102.847000 MT 102 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID . REF NO. 9666070957 = KOTA ADM. JAKARTA PUSAT, 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= 103.459000 MT N.W = 102.847000 MT 102 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID . REF NO. 9666070957 = KOTA ADM. JAKARTA PUSAT, 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= 103.459000 MT N.W = 102.847000 MT 102 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID . REF NO. 9666070957 = KOTA ADM. JAKARTA PUSAT, 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= 103.459000 MT N.W = 102.847000 MT 102 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID . REF NO. 9666070957 = KOTA ADM. JAKARTA PUSAT, 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= 103.459000 MT N.W = 102.847000 MT 102 ROLL JUMBO KITCHEN TOW EL PP ORIGINAL FREIGHT PRE PAID . REF NO. 9666070957 = KOTA ADM. JAKARTA PUSAT, 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= 103.459000 MT N.W = 102.847000 MT
2024-11-14 MEDUX9473695 PT PINDO DELI PULP AND PAPER MILLS 37918.0 kg 292143 27 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID = KOTA ADM. JAKART A PUSAT, DKI JAKARTA, 1035 0 INDONESIA.NPWP:01.001.85 5.4-092.000 ===) 714-687-6 651/6108 (2) TREBORINC. M ETRO PARK SOUTH, SUITE 220 100 MATAWA N ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 37.918000 MT N.W = 37.7 56000 MT 27 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID = KOTA ADM. JAKART A PUSAT, DKI JAKARTA, 1035 0 INDONESIA.NPWP:01.001.85 5.4-092.000 ===) 714-687-6 651/6108 (2) TREBORINC. M ETRO PARK SOUTH, SUITE 220 100 MATAWA N ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 37.918000 MT N.W = 37.7 56000 MT
2024-11-14 MEDUX9473711 PT PINDO DELI PULP AND PAPER MILLS 15874.0 kg 292143 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID = KOTA ADM. JAKARTA PU SAT, 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 07741 EIN +3539831 G.W = 1 5.874000 MT N.W = 15.77200 0 MT
2024-10-20 MEDUX9311051 PT PINDO DELI PULP AND PAPER MILLS 11538.0 kg 870323 34 ROLL JUMBO FACIAL TISSU E PP ORIGINAL FREIGHT PREP AID . REF NO. 9666069770 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONES IA .NPWP:01.001.855.4-092.0 00 ===) 714-687-6651/6108 TAX ID: 27-4753566 (2) TRE BOR INC. METRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 1 1.538000 MT N.W = 11.43 600 0 MT
2024-10-18 MEDUX9332206 PT PINDO DELI PULP AND PAPER MILLS 209081.0 kg 870323 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT 155 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D REF NO. 9666069625 = KOT A ADM. JAK ARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N PWP:01.001.855.4-092.000 = ==) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUIT E 220 100 MATAWAN ROAD MAT AWAN, NJ 07741 G.W = 209.0 81000 MT N.W = 208.151 000 MT
2024-10-11 MEDUX9280389 PT INDAH KIAT PULP & PAPER TBK 87659.0 kg 840734 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT 119 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO. 2233001223 =KOTA ADM.JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2 ) TREBOR INC. METRO PARK S OUTH SUIT E 220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN+3539831 G.W = 87.659 000 MT N.W = 86.945000 MT
2024-10-08 MEDUX9292715 PT PINDO DELI PULP AND PAPER MILLS 212131.0 kg 292143 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT 149 ROLL JUMBO HAND TOWEL PP ORIGINAL FREIGHTPREPAI D . REF NO. 9666069626 = K OTA ADM. J AKARTA PUSAT, DK I JAKARTA, 10350 INDONESIA .NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TA X ID: 27-4753566 (2) TREBO R INC. METRO PARK SOUTH SU ITE 220 100 MATAWAN ROAD M ATAWAN, NJ 07741 G.W = 212 .131000 MT N.W = 211 .23700 0 MT
2024-10-02 MEDUX9332024 PT PINDO DELI PULP AND PAPER MILLS 12049.0 kg 290719 34 ROLL JUMBO FACIAL TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069939 = KO TA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA. NPWP:01.001.855.4-092.000 ===) 714-687-6651/6108 TAX ID: 27-4753566 (2) TREBOR INC. METRO PARK SOUTH SUI TE 220 100 MATAWAN ROAD MA TAWAN, NJ 07741 G.W = 12.0 49000 MT N.W = 11.9470 00 M T
2024-09-19 MEDUX9255829 PT PINDO DELI PULP AND PAPER MILLS 33780.0 kg 381230 36 ROLL JUMBO KITCHEN TOWE L PP ORIGINAL FREIGHT PREP AID REF NO.9666069433 = 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 = 33.780000 MT N.W = 33.5 64000 MT 36 ROLL JUMBO KITCHEN TOWE L PP ORIGINAL FREIGHT PREP AID REF NO.9666069433 = 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 = 33.780000 MT N.W = 33.5 64000 MT
2024-09-19 MEDUX9298324 PT PINDO DELI PULP AND PAPER MILLS 15547.0 kg 381230 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069744 = 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 EI N +3539831 G.W = 15.547000 MT N.W = 15.445000 MT
2024-09-19 MEDUX9255779 PT PINDO DELI PULP AND PAPER MILLS 16279.0 kg 381230 68 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID . REF NO. 9666069430 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONES IA .NPWP:01.001.855.4-092.0 00 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH, SUITE220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 16.279 000 MT N.W = 16.177000 MT
2024-09-19 MEDUX9255795 PT PINDO DELI PULP AND PAPER MILLS 17960.0 kg 290719 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF. 9666069431 = 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 RO AD MATAWAN, NJ 07741 G.W = 17.960000 MT N.W = 17.858 000 MT
2024-09-19 MEDUX9255845 PT PINDO DELI PULP AND PAPER MILLS 18915.0 kg 381230 68 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069432 = 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 = 18.915000 MT N.W = 18.8 13000 MT
2024-09-07 MEDUX9229378 PT PINDO DELI PULP AND PAPER MILLS 14543.0 kg 381230 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069315 = 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 EI N +3539831 G.W = 14.543000 MT N.W = 14.441000 MT
2024-09-07 MEDUX9332701 PT PINDO DELI PULP AND PAPER MILLS 15460.0 kg 853922 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID . REF NO. 9666069931 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONES IA .NPWP:01.001.855.4-092.0 00 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH, SUITE220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 15.460 000 MT N.W = 15.358000 MT
2024-09-07 MEDUX9338641 PT PINDO DELI PULP AND PAPER MILLS 15620.0 kg 853922 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID . REF NO. 9666069938 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONES IA .NPWP:01.001.855.4-092.0 00 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SOUTH, SUITE220 100 MATA WAN ROAD MATAWAN, NJ 07741 EIN +3539831 G.W = 15.620 000 MT N.W = 15.518000 MT
2024-09-07 MEDUX9395203 PT PINDO DELI PULP AND PAPER MILLS 16197.0 kg 381230 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666070176 = 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 EI N +3539831 G.W = 16.197000 MT N.W = 16.095000 MT
2024-09-07 MEDUX9332594 PT PINDO DELI PULP AND PAPER MILLS 16433.0 kg 291890 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069937 = 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 = 16.433000 MT N.W = 16.3 31000 MT
2024-09-07 MEDUX9332644 PT PINDO DELI PULP AND PAPER MILLS 15510.0 kg 381230 41 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069940 = 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 = 15.510000 MT N.W = 15.4 28000 MT
2024-09-07 MEDUX9338583 PT PINDO DELI PULP AND PAPER MILLS 18234.0 kg 381230 67 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF NO.9666069933 = 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 EI N +3539831 G.W = 18.234000 MT N.W = 18.134000 MT
2024-09-07 MEDUX9332735 PT PINDO DELI PULP AND PAPER MILLS 15758.0 kg 290719 51 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREIGHT PREP AID REF. 9666069932 = 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 = 15.758000 M T N.W = 15.656000 MT
2024-09-06 MEDUX9261132 PT INDAH KIAT PULP & PAPER TBK 197661.0 kg 847439 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT 255 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID . REF NO.2233001221 = KOTA ADM.JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA N PWP:01.000.566.8-092.000 ===) 714-687-6651/6108 (2) TREBOR INC. METRO PARK SO UTH SUITE 220 100 MATAWAN ROAD MATAWAN, NJ 07741 G.W = 197.661000 MT N.W = 196 .131000 MT
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 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
2024-07-13 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
2024-07-07 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
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