DAMCO AS AGENT ONLY FOR PT UNGARAN SARI GARMENTS JL P DIPONEGORO
DAMCO AS AGENT ONLY FOR PT UNGARAN SARI GARMENTS JL P DIPONEGORO's Shipments Over Time
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MACY S MERCHANDISING GROUP INC 10 shipments
Shipments By HS Code
HS Code Shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-29 MAEU226389690 MACY S MERCHANDISING GROUP INC 5192.81 kg 620520 MENS SHIRTS 154 (ONE HUNDR ED FIFTY FOUR ) CARTONS CONT AINING : 5,544 PCS = 462 DOZ OF DEPT NO. 0436 MASTER CONTRACT# 334713001 PO NO.: 334713001 ME NS WOVEN NOT NAPPED YARN DYED MEN S SHIRT PO#: 334887001 P ID#: 100131162MN QTY: 504 PCS MEN S SHIRT PO#: 334705001 P ID#: 100170103MN QTY: 150 PCS SHIRT 100% COTTON HTS NO.: 6205202051 PID 100131749M N 5,544 PCS 154 CTN I NVOICE NO. 02410-BAPL-2023 P AYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 02410/UG/I/20 23 PEB NO. : 044264, 045025 DATE : 11-04-2023 : 11-04- HS CODE : 6205.20.20, 6205.3 0. COMPANY NAME: PT DAMCO I NDONESIA COMPANY CODE: EIN 0 15427834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CO NTACT PERSON :6221-30065794 AEO NUMBER (OPTIONAL) : N/A C ONSIGNEE NAME : MACY S MERCHA NDISING GROUP, INC. CONSIGNE E COMPANY CODE: EIN 20-178000 500 CONSIGNEE PHONE :646-429- 6168 CONSIGNEE CONTACT: MICHA EL SINGER PHONE # FOR CONSI GNEE CONTACT : 646-429-6692 CONSIGNEE ADDRESS: MACY S MER CHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES --2. PT SAMWON BUSANA INDONESI DS DAMARJATI KEC KALINYAMATAN KABUPATEN JEPARA JAWA TENGAH ID-59462 J EPARA INDONESIA
2023-04-21 MAEU225404921 MACY S MERCHANDISING GROUP INC 5691.32 kg 620520 MENS SHIRTS 588 (FIVE HUND RED EIGHTY EIGHT) CARTONS CO NTAINING : 7,056 PCS = 5 88 DOZ OF DEPT NO. 054 0 MASTER CONTRACT# 334590001 PO NO.: 334590001 MENS WOVEN NOT NAPPED YARN DY . MENS SHIRTS 503 (FIVE HUNDRED THREE) CARTONS CONTAI NING : 6036 PCS = 503 D OZ OF DEPT NO. 0540 MA STER CONTRACT# 334589001 PO NO.: 334589001 MENS W OVEN NOT YARN DYED SHIRT 98% MEN S SHIRT PO#: 334606001 P ID#: 100170103MN QTY: 300 PCS ED SHIRT 98% COTTON 2% SPANDE X HTS NO.: 6205202051 PID 100106228 7,056 PCS 5 88 CTN INVOICE NO. 01641-B APL-2023 PAYMENT TERMS : WIR E TRANSFER FAC. INV. NO. 01 641/UG/I/2023 PEB NO. : 02861 6 DATE: 06-03-2023 PEB NO. : 031472 DATE: 13-03-2023 PE B NO.: 032009 DATE: 14-03-202 3 KPBC: 060100 HS CODE : 620 5.20.20, 6205.30.90 --2. PT SAMWON BUSANA INDONESIA DS DAMARJATI KEC KALINYAMATAN KA BUPATEN JEPARA JAWA TENGAH I D-59462 JEPARA INDONESIA COM PANY NAME: PT DAMCO INDONESIA COMPANY CODE: EIN 01542783 4073000 CONTACT PERSON FOR CO NSIGNOR: KINTHANI DYAH MAHARA NI PHONE NUMBER OF CONTACT PE RSON :6221-30065794 AEO NUM BER (OPTIONAL) : N/A CONSIGNE E NAME : MACY S MERCHANDISING GROUP, INC. CONSIGNEE COMPAN Y CODE: EIN CONSIGNEE PHONE : 646-429-6168 CONSIGNEE CONTA CT: MICHAEL SINGER PHONE # F OR CONSIGNEE CONTACT : 646-42 9-6692 CONSIGNEE ADDRESS: M ACY S MERCHANDISING GROUP,INC . 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES COTTON 2% SPANDEX HTS NO.: 6205202066 PID 100102856 6036 PCS 503 CTN INVOI CE NO. 01868-BAPL-2023 PAYM ENT TERMS : WIRE TRANSFER FA C. INV. NO. 01868/UG/I/2023
2023-03-19 MAEU224141768 MACY S MERCHANDISING GROUP INC 7300.69 kg 620520 . MENS SHIRTS 349 (THREE HUNDRED FORTY NINE) CARTONS CONTAINING : 12,564 PCS = 1047 DOZ OF DEPT NO. 0544 MASTER CONTRACT# 3342 17001 PO NO.: 3342170 01 MENS WOVEN NOT YARN DYED MEN S SHIRT PO#: 334510001 P ID#: 100050759MN QTY: 608 PCS MEN S SHIRT PO#: 334542001 P ID#: 100170103MN QTY: 200 PCS DRESS SHIRT 67% COTTON 30% N YLON 3% SPANDEX HTS NO.: 6 205202026 PID 100155419MN 12,564 PCS 349 CTN IN VOICE NO. 00599-BAPL-2023 PA YMENT TERMS : WIRE TRANSFER FAC. INV. NO. 00599/UG/I/202 3 PEB NO.: 016557 DATE: 06-0 2-2023 PEB NO.: 016633 DATE : 07-02-2023 KPBC: 060100 HS CODE: 6205.20.20, 6205.30.90 COMPANY NAME: PT DAMCO IND ONESIA COMPANY CODE: EIN 015 427834073000 CONTACT PERSON F OR CONSIGNOR: KINTHANI DYAH M AHARANI PHONE NUMBER OF CONT ACT PERSON :6221-30065794 AE O NUMBER (OPTIONAL) : N/A CON SIGNEE NAME : MACY S MERCHAND ISING GROUP, INC. CONSIGNEE COMPANY CODE: EIN CONSIGNEE P HONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHON E # FOR CONSIGNEE CONTACT : 646-429-6692 CONSIGNEE ADDRES S: MACY S MERCHANDISING GROU P,INC. 151 W 34TH ST NEW YO RK, NY 10001 UNITED STATES -- INDONESIA 2. PT SAMWON BUS ANA INDONESIA DS DAMARJATI KE C KALINYAMATAN KABUPATEN JEP ARA JAWA TENGAH ID-59462 JEPA RA INDONESIA
2022-09-18 MAEU220480366 MACY S MERCHANDISING GROUP INC 5650.95 kg 620520 MEN S SHIRT PO#: 333555001 P ID#: 100050759MN QTY: 304 PCS PEB NO. : 127528 DATE: 26- 07-2022 PEB NO. : 130862 DAT E : 02-08-2022 KPBC : 060100 HS CODE: 6205.20.20, 6205.3 0.90 --2. PT SAMWON BUSANA I MEN S SHIRT PO#: 333684001 P ID#: 100131162MN QTY: 432 PCS MENS SHIRTS 52 ( FIFTY TWO) CARTONS CONTAINING : 2,080 PCS = 173 4/12 DOZ OF DEPT NO. 0445 MASTER CON TRACT# 333865001 PO NO.: 333865001 MENS WOVEN NOT NAPPED YARN DYED SHIRT 100% NDONESIA DS DAMARJATI KEC KAL INYAMATAN KABUPATEN JEPARA JA WA TENGAH ID-59462 JEPARA I NDONESIA COMPANY NAME: PT DAM CO COMPANY CODE: EIN 0154278 34073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA RANI PHONE NUMBER OF CONTACT PERSON :6221-30065794 AEO NUMBER (OPTIONAL) : N/A CONSI GNEE NAME : MACY S MERCHANDIS ING GROUP, INC. CONSIGNEE COM PANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONS IGNEE ADDRESS: MACY S MERCHAN DISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNI TED STATES COTTON HTS NO.: 620520205 1 PID 100132099MN 1,040 PCS 26 CTN PID 10013210 0MN 1,040 PCS 26 CTN INVOICE NO. 05200-BAPL-2022 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 05200/UG/I/2 022
2022-09-11 MAEU219712652 MACY S MERCHANDISING GROUP INC 1748.63 kg 620520 MENS SHIRTS 29 (TWENTY NIN E ) CARTONS CONTAINING : 1,1 60 PCS = 96 8/12 DOZ OF DEPT NO. 0445 MASTER C ONTRACT# 333253001 PO NO.: 333253001 MENS WOVEN N OT NAPPED YARN DYED SHIRT 10 MENS SHIRTS 300 ( THREE HU NDRED ) CARTONS CONTAINING : 3,600 PCS = 300 DOZ OF DEPT NO. 0540 MASTER C ONTRACT# 333373001 PO NO.: 333373001 MENS WOVEN N OT YARN DYED SHIRT 98% COTTO 0% COTTON HTS NO.: 6205202 051 PID 100132098MN 1,160 PCS 29 CTN INVOICE NO. 04767-BAPL-2022 PAYMENT TER MS : WIRE TRANSFER FAC. INV. NO. 04767/UG/I/2022 PEB NO . : 117949, 117950 DATE: 11-0 7-2022 KPBC: 060100 HS CODE : 6205.20.20 COMPANY NAME: PT DAMCO COMPANY CODE: EIN 01 5427834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CONT ACT PERSON :6221-30065794 AEO NUMBER (OPTIONAL) : N/A C ONSIGNEE NAME : MACY S MERCHA NDISING GROUP, INC. CONSIGNE E COMPANY CODE: EIN 20-178000 500 CONSIGNEE PHONE :646-429- 6168 CONSIGNEE CONTACT: MICHA EL SINGER PHONE # FOR CONSI GNEE CONTACT : 646-429-6692 CONSIGNEE ADDRESS: MACY S MER CHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES N 2% SPANDEX HTS NO.: 6205 202066 PID 100102856 1,00 8 PCS 84 CTN MENS WOVEN NOT NAPPED YARN DYED SHIRT 9 8% COTTON 2% SPANDEX HTS NO. : 6205202051 PID 1001062 28 2,592 PCS 216 CTN INVOICE NO. 04766-BAPL-2022 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 04766/UG/I/2 022
2022-07-27 MAEU218996441 MACY S MERCHANDISING GROUP INC 6564.95 kg 620520 MEN S SHIRT PO#: 9024151 PID #: 100154186MN QTY: 2028 PCS PEB NO. : 094826, 094825 DA TE: : 04-06-2022 PEB NO. : 09 6177 DAYE: 07-06-2022 KPBC: 060100 HS CODE : 6205.20.20, 6205.30.90 -- GENUK-UNGARAN MEN S SHIRT PO#: 9024158 PID #: 100154186MN QTY: 36 PCS MEN;S SHIRT PO#: 232308N PID #: P100154186MN QTY: 198 PCS MENS SHIRTS 60 ( SIXTY ) C ARTONS CONTAINING : 1,008 P CS = 84 DOZ OF DEPT NO. 0544 MASTER CONTRACT# 9 05204 PO NO.: 9052048 MENS WOVEN YARN DYED DRESS SHIRT 54% COTTON 37% POLYESTE MENS SHIRTS 283 ( TWO HUNDR ED EIGHTY THREE ) CARTONS CO NTAINING : 2348 PCS = 19 5 8/12 DOZ OF DEPT NO. 0540 MASTER CONTRACT# 90280 3 PO NO.: 9028031 M ENS WOVEN NOT YARN DYED SHIRT BARAT KAB SEMARANG ID-50512 SEMARANG INDONESIA 2. PT SAM WON BUSANA INDONESIA DS DAMA RJATI KEC KALINYAMATAN KABUPA TEN JEPARA JAWA TENGAH ID-594 62 JEPARA INDONESIA R 9% SPANDEX HTS NO.: 620 5202016 PID 100144701MN 5 04 PCS 30 CTN PID 100 144702MN 504 PCS 30 CTN INVOICE NO. 03836-BAPL-2022 PAYMENT TERMS : WIRE TRANS FER FAC. INV. NO. 03836/UG/I /2022 98% COTTON 2% SPANDEX HTS NO .: 6205202066 PID 100156 308MN 2348 PCS 283 CTN INVOICE NO. 03553-BAPL-2022 PAYMENT TERMS : WIRE TRANSF ER FAC. INV. NO. 03553/UG/I /2022
2022-07-20 MAEU218290123 MACY S MERCHANDISING GROUP INC 7834.13 kg 620520 MENS SHIRTS 94 ( NINETY FO UR) CARTONS CONTAINING : 3,7 60 PCS = 313 4/12 DOZ OF DEPT NO. 0445 MASTER CONTRACT# 332242001 PO NO.: 332242001 MENS WOVEN NOT NAPPED YARN DYED SHIRT 1 MENS SHIRTS 115 ( ONE HUND RED FIFTEEN ) CARTONS CONTAI NING : 4,140 PCS = 345 DOZ OF DEPT NO. 0436 M ASTER CONTRACT# 332265001 PO NO.: 332265001 MENS WOVEN NOT YARN DYED SHIRT 10 MENS SHIRTS 237 ( TWO HUND RED THIRTY SEVEN) CARTONS CO NTAINING : 2,844 PCS = 2 37 DOZ OF DEPT NO. 054 0 MASTER CONTRACT# 332486001 PO NO.: 332486001 MENS WOVEN NOT NAPPED YARN DY MEN S SHIRT PO#: 333061002 P ID#: 100050759MN QTY: 114 PCS MEN S SHIRT PO#: 332641001 P ID#: 100131169MN QTY: 1764 PC S 00% COTTON HTS NO.: 620520 2051 PID 100132099MN 1,88 0 PCS 47 CTN PID 10013 2100MN 1,880 PCS 47 C TN INVOICE NO. 03538-BAPL-20 22 PAYMENT TERMS : WIRE TRAN SFER FAC. INV. NO. 03538/UG /I/2022 PEB NO.: 086865, 0868 67 DATE : 23-05-2022 KPBC : 060100 HS CODE : 6205.20.20, 6205.30.90 COMPANY NAME: PT DAMCO INDONESIA COMPANY COD E: EIN 015427834073000 CONT ACT PERSON FOR CONSIGNOR: KIN THANI DYAH MAHARANI PHONE NUM BER OF CONTACT PERSON :6221 -30065794 AEO NUMBER (OPTIONA L) : N/A CONSIGNEE NAME : MAC Y S MERCHANDISING GROUP, INC. CONSIGNEE COMPANY CODE: EIN 20-178000500 CONSIGNEE PHON E :646-429-6168 CONSIGNEE CON TACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646 -429-6692 CONSIGNEE ADDRESS: MACY S MERCHANDISING GROUP,I NC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES --2 . PT SAMWON BUSANA INDONESIA DS DAMARJATI KEC KALINYAMATAN KABUPATEN JEPARA JAWA TENGA H ID-59462 JEPARA INDONESIA 0% COTTON HTS NO.: 6205202 066 PID 100131748MN 1,04 4 PCS 29 CTN MENS WOVEN NOT NAPPED YARN DYED SHIRT 1 00% COTTON HTS NO.: 620520 2051 PID 100131749MN 1,0 44 PCS 29 CTN PID 100 131749MN 1,008 PCS 28 CTN PID 100131749MN 1,04 4 PCS 29 CTN INVOICE NO. 03539-BAPL-2022 PAYMENT TE RMS : WIRE TRANSFER FAC. INV . NO. 03539/UG/I/2022 ED SHIRT 98% COTTON 2% SPANDE X HTS NO.: 6205202051 PID 100106228 2,844 PCS 2 37 CTN INVOICE NO. 03537-B APL-2022 PAYMENT TERMS : WIR E TRANSFER FAC. INV. NO. 03 537/UG/I/2022
2022-06-27 MAEU217873615 MACY S MERCHANDISING GROUP INC 2965.64 kg 620520 MENS SHIRTS 50 ( FIFTY ) CARTONS CONTAINING : 1,800 PCS = 150 DOZ OF DEPT NO . 0476 MASTER CONTRACT# 332381001 PO NO.: 33 2381001 MENS WOVEN NOT NAPPED YARN DYED SHIRT 100% COTTON MEN S SHIRT PO#: 332570001 P ID#: 100050759MN QTY: 228 PCS HTS NO.: 6205202051 PID 100095467MN 1,800 PCS 5 0 CTN INVOICE NO. 03242-B APL-2022 PAYMENT TERMS : WIR E TRANSFER FAC. INV. NO. 032 42/UG/I/2022 PEB NO. : 07456 3 DATE: 25-04-2022 KPBC: 060 100 HS CODE: 6205.20.20, 620 5.30.90 --2. PT SAMWON BUSAN A INDONESIA DS DAMARJATI KEC KALINYAMATAN KABUPATEN JEPAR A JAWA TENGAH ID-59462 JEPARA INDONESIA COMPANY NAME: PT DAMCO COMPANY CODE: EIN 015 427834073000 CONTACT PERSON F OR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CONT ACT PERSON :6221-30065794 A EO NUMBER (OPTIONAL) : N/A C ONSIGNEE NAME : MACY S MERCHA NDISING GROUP, INC. CONSIGNEE COMPANY CODE: EIN 20-1780005 00 CONSIGNEE PHONE :646-429-6 168 CONSIGNEE CONTACT: MICHA EL SINGER PHONE # FOR CONSIG NEE CONTACT : 646-429-6692 C ONSIGNEE ADDRESS: MACY S MER CHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES
2022-06-17 MAEU215857804 MACY S MERCHANDISING GROUP INC 4683.42 kg 620520 MEN S SHIRT PO#: 332569001 P ID#: 100050759MN QTY: 114 PCS PEB NO. : 063555, 063559, 063560 DATE: 08-04-2022 PEB NO.: 064855 DATE: 12-04-2022 KPBC : 060100 HS CODE : 620 5.20.20, 6205.30.90 --2. PT MENS SHIRTS 110 ( ONE HUND RED TEN ) CARTONS CONTAINING : 3960 PCS = 330 DOZ OF DEPT NO. 0436 MASTER CONTRACT# 332258001 PO NO.: 332258001 MENS WOVEN NOT NAPPED YARN DYED SHIRT 1 MENS SHIRTS 234 (TWO HUNDR ED THIRTY FOUR) CARTONS CONT AINING : 2,808 PCS = 234 DOZ OF DEPT NO. 0540 MASTER CONTRACT# 331823001 PO NO.: 331823001 ME NS WOVEN NOT YARN DYED SHIRT MENS SHIRTS 58 ( FIFTY EIG HT ) CARTONS CONTAINING : 2, 088 PCS = 174 DOZ OF D EPT NO. 0544 MASTER CONT RACT# 332228001 PO NO.: 332228001 MENS WOVEN YARN DYED DRESS SHIRT 72% COTTON SAMWON BUSANA INDONESIA DS D AMARJATI KEC KALINYAMATAN KA BUPATEN JEPARA JAWA TENGAH ID -59462 JEPARA INDONESIA COMP ANY NAME: PT DAMCO INDONESIA COMPANY CODE: EIN 015427834 073000 CONTACT PERSON FOR CON SIGNOR: KINTHANI DYAH MAHARAN I PHONE NUMBER OF CONTACT P ERSON :6221-30065794 AEO NUM BER (OPTIONAL) : N/A CONSIGNE E NAME : MACY S MERCHANDISING GROUP, INC. CONSIGNEE COMPA NY CODE: EIN 20-178000500 CO NSIGNEE PHONE :646-429-6168 C ONSIGNEE CONTACT: MICHAEL SIN GER PHONE # FOR CONSIGNEE CO NTACT : 646-429-6692 CONSIGN EE ADDRESS: MACY S MERCHANDIS ING GROUP,INC. 151 W 34TH S T NEW YORK, NY 10001 UNITED STATES 00% COTTON HTS NO.: 620520 2051 PID 100131749MN 3960 PCS 110 CTN INVOICE NO. 02269-BAPL-2022 PAYMENT TE RMS : WIRE TRANSFER FAC. INV . NO. 02269/UG/I/2022 98% COTTON 2% SPANDEX HTS NO. : 6205202066 PID 1001028 56 2,808 PCS 234 CTN INVOICE NO. 02270-BAPL-2022 PAYMENT TERMS : WIRE TRANSFER FAC. INV. NO. 02270/UG/I/2 022 25% NYLON 3% SPANDEX HTS NO .: 6205202016 PID 100027 600MN 2,088 PCS 58 CTN INVOICE NO. 02271-BAPL-2022 PAYMENT TERMS : WIRE TRANSF ER FAC. INV. NO. 02271/UG/I /2022
2022-06-10 MAEU217050511 MACY S MERCHANDISING GROUP INC 6027.44 kg 620520 MENS SHIRTS 19 ( NINETEEN ) CARTONS CONTAINING : 258 PCS = 21 6/12 DOZ OF DEP T NO. 0540 MASTER CONTRA CT# 890448 PO NO.: 8 904488 MENS WOVEN NOT YARN DY ED SHIRT 100% COTTON HTS NO MENS SHIRTS 202 ( TWO HUNDR ED TWO ) CARTONS CONTAINING : 1,610 PCS = 134 2/12 D OZ OF DEPT NO. 0540 MA STER CONTRACT# 890448 PO NO. : 8904481 MENS WOVEN NOT YARN DYED SHIRT 100% COT MENS SHIRTS 863 ( EIGHT HUN DRED SIXTY THREE ) CARTONS C ONTAINING : 5704 PCS = 4 75 4/12 DOZ OF DEPT NO. 0540 MASTER CONTRACT# 8905 19 PO NO.: 8905191 MENS WOVEN NOT YARN DYED SHIR MENS SHIRTS 10 ( TEN ) CAR TONS CONTAINING : 120 PCS = 10 DOZ OF DEPT NO . 0540 MASTER CONTRACT# 894000 PO NO.: 89400 08 MENS WOVEN NOT YARN DYED SHIRT 100% LYOCELL HTS NO.: MENS SHIRTS 38 ( THIRTY EIG HT ) CARTONS CONTAINING : 51 6 PCS = 43 DOZ OF DEPT NO. 0540 MASTER C ONTRACT# 890519 PO NO.: 8905198 MENS WOVEN NOT YA RN DYED SHIRT 100% LYOCELL MEN S SHIRT PO#: 8904931 PID #: 100151135 QTY: 436 PCS MEN S SHIRT PO#: 8904891 PID #: 100151132 QTY: 436 PCS .: 6205202066 PID 100151 248 258 PCS 19 CTN INV OICE NO. 02054-BAPL-2022 PA YMENT TERMS : WIRE TRANSFER FAC. INV. NO. 02054/UG/I/2022 PEB NO. : 053757, 053754, 053755, 053758, 053756 DATE: 26-03-2022 PEB NO. : 054699 DATE: 29-03-2022 KPBC: 06010 0 HS CODE : 6205.20.20, 6205 .30.90 --2. PT SAMWON BUSANA INDONESIA DS DAMARJATI KEC KALINYAMATAN KABUPATEN JEPARA JAWA TENGAH ID-59462 JEPARA INDONESIA TON HTS NO.: 6205202066 P ID 100151248 1,610 PCS 202 CTN INVOICE NO. 02056 -BAPL-2022 PAYMENT TERMS : W IRE TRANSFER FAC. INV. NO. 0 2056/UG/I/2022 T 100% LYOCELL HTS NO.: 62 05302070 PID 100139129 57 04 PCS 863 CTN INVOICE NO. 02055-BAPL-2022 PAYMENT TERMS : WIRE TRANSFER FAC. I NV. NO. 02055/UG/I/2022 6205302070 PID 100145947 120 PCS 10 CTN INVOIC E NO. 02053-BAPL-2022 PAYME NT TERMS : WIRE TRANSFER FAC . INV. NO. 02053/UG/I/2022 HTS NO.: 6205302070 PID 100139129 516 PCS 38 CT N INVOICE NO. 02052-BAPL-20 22 PAYMENT TERMS : WIRE TRAN SFER FAC. INV. NO. 02052/UG/ I/2022
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NO 235 -- TAX ID : 015427834073000
NO 235 GENUK-UNGARAN BARAT KAB