BGT COMMODITY PTE
Address: PT ANUGRAH SIBOLGA LESTARI JL SISINGAMANGARAJA NO 88 DESA SARUDIK RT RW SARUDIK ON BEHALF OF BGT COMMODITY PTE LTD
BGT COMMODITY PTE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
INTERTEX WORLD RESOURCES INC 1 shipments
TO ORDER OF GARANTIBANK 1 shipments
Shipments By HS Code
HS Code Shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-11-17 EGLV084100058320 TO ORDER OF GARANTIBANK 62208.0 kg 400122 NATURAL RUBBER/LATEX 3X20 GP CONTAINERS 60.48 MT NATURAL RUBBER SIR20 ORIGIN INDONESIA PACKING 3 X 20 FT CONTAINERS 16 SHRINKWRAPPED UNITS WITH PALLETS OF 1.260 MTS NET WEIGHT PER CONTAINER OCEAN FREIGHT COLLECT NCM CODE 40012220 REFERENCE 53229 / 64874 @LAND TOWER, SINGAPORE 048623 NATURAL RUBBER/LATEX NATURAL RUBBER/LATEX
2021-07-06 HLCUJK1210445268 INTERTEX WORLD RESOURCES INC 83.0 kg 400122 NATURAL RUBBER 64 WOODEN, SHRINK WRAPPED PALLETS OF NATURAL RUBBER SIR 10 H.S CODE 4001.22.10 4 CONTAINERS OF NATURAL RUBBER, CODE SIR 10, WITH EACH CONTAINER CONTAINING 16 WOODEN, SHRINK WRAPPED PALLETS. EACH CONTAINER TO CONTAIN 20.16 METRIC TONS OF RUBBER THUS TOTAL SHIPMENT TO CONTAIN 80.64 METRIC TONS OF RUBBER AS PER PRO FORMA INVOICE NO.UCS07042021/1048 DATED APR. 7, 2021 SHIPMENT TERMS CFR NORFOLK, VIRGINIA, USA AS PER INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER 17115862-00-000 DATE OF ISSUE 210413 NATURAL RUBBER 64 WOODEN, SHRINK WRAPPED PALLETS OF NATURAL RUBBER SIR 10 H.S CODE 4001.22.10 4 CONTAINERS OF NATURAL RUBBER, CODE SIR 10, WITH EACH CONTAINER CONTAINING 16 WOODEN, SHRINK WRAPPED PALLETS. EACH CONTAINER TO CONTAIN 20.16 METRIC TONS OF RUBBER THUS TOTAL SHIPMENT TO CONTAIN 80.64 METRIC TONS OF RUBBER AS PER PRO FORMA INVOICE NO.UCS07042021/1048 DATED APR. 7, 2021 SHIPMENT TERMS CFR NORFOLK, VIRGINIA, USA AS PER INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER 17115862-00-000 DATE OF ISSUE 210413 NATURAL RUBBER 64 WOODEN, SHRINK WRAPPED PALLETS OF NATURAL RUBBER SIR 10 H.S CODE 4001.22.10 4 CONTAINERS OF NATURAL RUBBER, CODE SIR 10, WITH EACH CONTAINER CONTAINING 16 WOODEN, SHRINK WRAPPED PALLETS. EACH CONTAINER TO CONTAIN 20.16 METRIC TONS OF RUBBER THUS TOTAL SHIPMENT TO CONTAIN 80.64 METRIC TONS OF RUBBER AS PER PRO FORMA INVOICE NO.UCS07042021/1048 DATED APR. 7, 2021 SHIPMENT TERMS CFR NORFOLK, VIRGINIA, USA AS PER INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER 17115862-00-000 DATE OF ISSUE 210413 NATURAL RUBBER 64 WOODEN, SHRINK WRAPPED PALLETS OF NATURAL RUBBER SIR 10 H.S CODE 4001.22.10 4 CONTAINERS OF NATURAL RUBBER, CODE SIR 10, WITH EACH CONTAINER CONTAINING 16 WOODEN, SHRINK WRAPPED PALLETS. EACH CONTAINER TO CONTAIN 20.16 METRIC TONS OF RUBBER THUS TOTAL SHIPMENT TO CONTAIN 80.64 METRIC TONS OF RUBBER AS PER PRO FORMA INVOICE NO.UCS07042021/1048 DATED APR. 7, 2021 SHIPMENT TERMS CFR NORFOLK, VIRGINIA, USA AS PER INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER 17115862-00-000 DATE OF ISSUE 210413
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PT ANUGRAH SIBOLGA LESTARI JL SISINGAMANGARAJA NO 88 DESA SARUDIK RT RW SARUDIK SARUDIK-TAP TENGAH ON BEHALF OF BGT COMMODITY PTE LTD