PT DSV TRANSPORT INDONESIA
Address: INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF-
PT DSV TRANSPORT INDONESIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
ADIDAS INTERNATIONAL TRADE AG 2356 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 25 shipments
ADIDAS INTERNATIONAL TRADE AG TAYLORED FMI ON BEHALF OF RACK 11 shipments
ADIDAS INTERNATIONAL TRADE AG DAMCO DIST SERVICES 6 shipments
DSV AIR & SEA SA DE CV I930 6 shipments
WORLD MARKET MANAGEMENT SERVICES L 6 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 5 shipments
ADIDAS INTERNATIONAL TRADE BV 4 shipments
WORLD MARKET MANAGEMENT SERV LLC 4 shipments
DSV AIR & SEA S A DE C V 3 shipments
ADIDAS INTERNATIONAL TRADE AG RACK 2 shipments
ADIDAS SALES INC 2 shipments
DAMCO DISTRIBUTION SERVICES INC 2 shipments
DSV AIR & SEA INC DBA DSV OCEAN TRA 2 shipments
WORLD MARKET MANAGEMENT SERVICES 2 shipments
ADIDAS AMERICA INC 1 shipments
ADIDAS INTERNATIONAL TRADE AG C/O 1 shipments
ADIDAS INTERNATIONAL TRADE AG C/O ADIDAS INTERNATIONAL BV ATLAS ARENA AFRIKA 1 shipments
ADIDAS INTERNATIONAL TRADE AG SPA 1 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 596 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 550 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 270 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 227 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 178 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 99 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 81 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 80 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 64 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 54 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 49 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 46 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 37 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 21 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 20 shipments
621111 Swimwear; men's or boys', (not knitted or crocheted) 15 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 11 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) 8 shipments
610120 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103) 7 shipments
820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 7 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) 6 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 6 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 6 shipments
950662 Balls; inflatable 6 shipments
162162 5 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 5 shipments
610220 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 4 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 4 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 4 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 4 shipments
401695 Rubber; vulcanised (other than hard rubber), inflatable articles (other than boat or dock fenders), of non-cellular rubber 3 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 3 shipments
620193 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 3 shipments
940370 Furniture; plastic 3 shipments
251520 Ecaussine and other calcareous monumental or building stone; alabaster, having a specific gravity of 2.5 or more 2 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 2 shipments
252321 Cement; portland, white, whether or not artificially coloured 2 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
610453 Skirts and divided skirts; women's or girls', of synthetic fibres, knitted or crocheted 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
611300 Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907 2 shipments
620453 Skirts and divided skirts; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 2 shipments
740148 Copper mattes; cement copper (precipitated copper) 2 shipments
820590 Tools, hand; n.e.c. in heading 8205, including anvils, portable forges, hand or pedal-operated grinding wheels with frameworks, and sets of articles of two or more of the subheadings in heading 8205 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
105545 1 shipments
111513 1 shipments
162116 1 shipments
202202 1 shipments
270149 Coal; briquettes, ovoids and similar solid fuels manufactured from coal 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
440440 Hoopwood; split poles; piles, pickets, stakes of wood, pointed, not sawn lengthwise; wooden sticks, roughly trimmed, not turned, bent, etc., suitable for walking sticks, umbrellas, tool handles, etc. 1 shipments
442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 1 shipments
460212 Basketwork, wickerwork and other articles; of rattan, made directly to shape from plaiting materials or made up from goods of heading no. 4601 1 shipments
503276 1 shipments
535580 1 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 1 shipments
611130 Garments and clothing accessories; babies', of synthetic fibres, knitted or crocheted 1 shipments
611212 Track suits; of synthetic fibres, knitted or crocheted 1 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 1 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 1 shipments
611780 Clothing accessories; knitted or crocheted, n.e.c. in heading no. 6117 1 shipments
620292 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of cotton, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
621030 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, women's or girls', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690710 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
755303 1 shipments
755896 1 shipments
853230 Electrical capacitors; variable or adjustable (pre-set) capacitors 1 shipments
853331 Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 1 shipments
933931 1 shipments
940131 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
940383 Furniture; of rattan 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-02 MEDUIE793464 DSV AIR & SEA SA DE CV I930 20844.0 kg 251520 STONE - - 19 PACKAGES OF MARBLE MO SAIC - 63 BOXES TILE OF NA TURAL STONE PO NO. D12420 NW: 19,205.00 KGS #CP.037 40 MEXICO TAX ID : D AA0202 18JY1
2024-02-21 MEDUJQ893011 DSV AIR & SEA SA DE CV I930 19500.0 kg 853331 ARTICLES OF STONE - 20 PALLETS OF MARBLE MOSAI C N.W : 20,300.00 KGS #CP. 03740 MEXICO TAXID : DAA0 20218JY1
2023-12-23 MEDUIE208356 DSV AIR & SEA SA DE CV I930 21000.0 kg 251741 MARBLE MOSAIC - 20 PALLETS OF MARBLE MOSAI C NW : 20,300.00 KGS #CP.0 3740 MEXICO TAX ID :DAA02 0218JY1
2023-10-23 MEDUIE112467 DSV AIR & SEA SA DE CV I930 23120.0 kg 690710 TILES, CUBES AND SIMILAR ARTICLES - 20 PALLETS CONSIST OF 19 P ALLETS OF MARBLE MOSAIC AN D 1 PALLET = 63 BOXES TILE OF NATURAL STONE
2023-09-28 MEDUIE093766 DSV AIR & SEA SA DE CV I930 21578.0 kg 251520 STONE - 1X20 CTR STC : 20 PALETS CONSIST OF : 19 PALLETS OF MARBLE MOSAIC 1 PALLETS = 63 BOXES OF TILE NATURAL STONE
2023-08-04 HLCUJK1230545795 DSV AIR & SEA S A DE C V 8706.0 kg 611780 287 BOXES = 41,510 PIECES = 41,510 PIECES OF 100% RAYON SARONG HS CODE 6117.80.90 NETT WEIGHT = 8,419.00 KGS FREIGHT COLLECT
2023-07-08 MEDUI0930525 DSV AIR & SEA SA DE CV I930 21000.0 kg 251741 MARBLE MOSAIC - 20 PALLETS OF MARBLE MOSAI C NW : 20,700.00 KGS FREIG HT PAYABLE AT VALENCIA
2022-08-21 EGLV082200089167 WORLD MARKET MANAGEMENT SERVICES LLC 3392.0 kg 940350 WOODEN FURNITURE 1X40 HC CONT 106 CARTONS = 106 PIECES OF WOODEN FURNITURE HTS NO 9403.50.9080 SKU NO 601602MYA RATTAN SLEIGH DAYBED PO NO.400657298
2022-08-21 EGLV082200089192 WORLD MARKET MANAGEMENT SERVICES LLC 2323.0 kg 202202 WOODEN FURNITURE 1X40 HC CONT 202 BOXES = 202 PIECES OF AIDEN 24 BOTTLE WR SKU NO 482413 PO NO 200662606 , 400662606
2022-08-21 EGLV082200086397 WORLD MARKET MANAGEMENT SERVICES LLC 5297.0 kg 940360 RATTAN FURNITURE 1X40 HC CONT 187 CARTONS = 187 PIECES OF RATTAN FURNITURE HTS NO 9403.60.8081 SKU NO 596349 NYLAH RATTAN ARCH BOOKCASE SKU NO 596351 NYLAH ROUND RATTAN BOOKCASE PO NO 400648896
2022-08-21 EGLV082200086320 WORLD MARKET MANAGEMENT SERVICES LLC 2106.0 kg 162162 WOODEN FURNITURE 1X40 HC CONT 162 CARTONS = 162 PIECES OF FYNN CANE ARM CHAIR NATURAL SKU NO 608151 PO NO 400649840
2022-08-21 EGLV082200086401 WORLD MARKET MANAGEMENT SERVICES LLC 1972.0 kg 162162 WOODEN FURNITURE,CHAIR 1X40 HC CONT 162 CARTONS = 162 PIECES OF FYNN SQUAE BACK CANE CHAIR SKU NO 596347 PO NO 400648169
2022-08-21 EGLV082200089183 WORLD MARKET MANAGEMENT SERVICES LLC 9176.0 kg 740148 TEAK BOWL LARGE 1X40 HC CONT 740 CARTONS = 1480 PIECES OF TEAK BOWL LARGE SKU NO 556519 PO NO 400660792
2022-08-21 EGLV082200089426 WORLD MARKET MANAGEMENT SERVICES LLC 3528.0 kg 940131 RATTAN FURNITURE 1X40 HC CONT 168 CARTONS = 168 PIECES OF RATTAN FURNITURE HTS NO 9401.31.0000 #NIKITA SWIVEL RATTAN CHAIR WITH CUSHION PO NO 400658573
2022-08-17 EGLV081200116212 WORLD MARKET MANAGEMENT SERVICES LLC 3146.0 kg 442019 HANDICRAFT 1X20 CTR 391 CARTONS =1282 PCS OF ASSORTED HANDICRAFT CONSIST OF 120 CTNS = 120 PCS OF &24X36 MOSAIC TEAL/AMBR MIRROR PO#400657923 SKU#607966 160 CTNS = 180 PCS OF &26 MOSAIC AQUA ROUND MIRROR PO#400657923 SKU#607967 55 CTNS = 330 PCS OF EO LG ABSTRACT SUAR WOOD DECOR PO#400664800 SKU#601558 28 CTNS = 336 PCS OF EO MED ABSTRACT SUAR WOOD DECOR PO#400664800 SKU#601559 28 CTNS = 336 PCS OF EO SM ABSTRACT SUAR WOOD DECOR PO#400664800 SKU#601560 HS CODE 442019 FREIGHT COLLECT
2022-08-16 EGLV081200101568 WORLD MARKET MANAGEMENT SERVICES LLC 4121.0 kg 940383 ASSORTED HANDICRAFT 1X40GP HS CODE 9403.83; 6815.99; 7323.94 916 CARTONS OF ASSORTED HANDICRAFT CONSIST OF 360 CTNS = 360PCS OF DARA RATTAN PANEL PO#200657924 SKU#000608038 113 CARTONS = 904 PCS OF AE STONE CHAIN PO#200658973 SKU#000602575 443 CATONS ENAMEL MUG CONTAIN OF 148 CARTONS = 4736 PCS OF WHITE ENAMEL MUG SNOW FUN 12OZ PO#200665757 SKU#000605536 132 CARTONS = 4224 PCS OF GNOMES ENAMEL MUG 12OZ PO#200665757 SKU#000615946 163 CARTONS = 5216 PCS OF RED SPECK ENAMEL MUG 24OZNW PO#200665757 SKU#000615947
2022-08-10 EGLV081200120392 WORLD MARKET MANAGEMENT SERVICES LLC 3020.0 kg 700992 ASSORTED HANDICRAFT 1X20 GP CONSIST OF ASSORTED HANDICRAFTS HS CODE 700992 280 CARTONS OF HANDICRAFT CONTAIN OF 120 CARTONS = 120 PCS OF &24X36 MOSAIC TEAL/AMBR MIRROR SKU#607966 160 CARTONS = 160 PCS OF &26 MOSAIC AQUA ROUND MIRROR SKU#607967 88 CARTONS OF HANDICRAFT CONSIST OF 44 CARTONS = 264 PCS OF EO LG ABSTRACT SUAR WOOD DECOR SKU#601558 22 CARTONS = 264 PCS OF EO MED ABSTRCT SUAR WOOD DECOR SKU#601559 22 CARTONS = 264 PCS OF EO SM ABSTRACT SUAR WOOD DECOR SKU#601560
2022-08-04 SHKK360901817191 WORLD MARKET MANAGEMENT SERVICES 48081.0 kg ... ... WOODEN FURNITURE AS PER P.O. 400659382, 40 0659387, 400661046, 400661047 ...
2022-08-01 EGLV081200110452 WORLD MARKET MANAGEMENT SERVICES LLC 6049.0 kg 105545 ASSORTED HANDICRAFT 1X40 HC CTR 1055 CTNS = 4504 PCS OF ASSORTED HANDICRAFT CONSIST OF 275 CTNS = 1100 PCS OF AE STONE KNOT PO#400658977 SKU#602576 288 CTNS = 1152 PCS OF RATTAN CHARGER HONEY PO#400664067 SKU#615471 177 CTNS = 1062 PCS OF FOOTED ACACIA BOARD 20X7 PO#400659986 SKU#613194 190 CTNS = 190 PCS 0F #40 DARA RATTAN PANEL PO#400657924 SKU#608038 125 CTNS = 1000 PCS OF AE STONE CHAIN PO#400658972 SKU#602575
2022-08-01 CMDUDJA1010513 WORLD MARKET MANAGEMENT SERVICES LLC 15846.0 kg 847439 DOK 353653 20220521 IDJKT 040300 PEB FURNITURE AS PER P.O. : 400659171, 400657766 O/B PT. TRIMITRA MEBELINDO JL. RAYA RANGKAS CIKANDE KM.4, K.I. BUDITEXINDO, DS. JUNTI, KOPO, SERANG, INDONESIA FREIGHT COLLECT DOK 353653 20220521 IDJKT 040300 PEB FURNITURE AS PER P.O. : 400659171, 400657766 O/B PT. TRIMITRA MEBELINDO JL. RAYA RANGKAS CIKANDE KM.4, K.I. BUDITEXINDO, DS. JUNTI, KOPO, SERANG, INDONESIA FREIGHT COLLECT
2022-07-27 EGLV081200084302 WORLD MARKET MANAGEMENT SERVICES LLC 6777.0 kg 460212 ASSORTED HANDICRAFT 1X40 HC CTR HS CODE 4602.1290 1072 CTNS OF ASSORTED HANDICRAFT CONSIST OF 81 CTNS = 1944 PCS OF AE WC BAMBOO JACK PO#200660489 SKU#602356 325 CTNS = 1300 PCS OF AE STONE KNOT PO#200658976 SKU#602576 432 CTNS = 1728 PCS OF RATTAN CHARGER HONEY PO#200664067 SKU#615471 234 CTNS = 1404 PCS OF FOOTED ACACIA BOARD 20X7 PO#200659986 SKU#613194
2022-07-27 OERT110720L00097 WORLD MARKET MANAGEMENT SERVICES L 7700.0 kg 940380 RATTAN FURNITURE. BED.
2022-07-27 OERT110720L00098 WORLD MARKET MANAGEMENT SERVICES L 34739.0 kg 392490 FURNITURE. TABLE. FURNITURE. TABLE. FURNITURE. TABLE.
2022-07-24 SHKK360901825028 WORLD MARKET MANAGEMENT SERVICES 7700.0 kg 940380 1 X 40 HC CONTAINER STC 140 PCS 140 CARTONS OF RATTAN FURNITURE PO 400637491 NETT WEIG
2022-07-17 EGLV082200070954 WORLD MARKET MANAGEMENT SERVICES LLC 2106.0 kg 162162 WOODEN FURNITURE 1X40 HC CONT 162 CARTONS = 162 PIECES OF FYNN SQUARE BACK CANE CHAIR SKU NO 608151 PO NO 200649837
2022-07-17 EGLV082200089353 WORLD MARKET MANAGEMENT SERVICES LLC 5460.0 kg 853230 ADJUSTABLE ROUND WD/MTL STOOL 520 BOXES = 520 PIECES OF ADJUSTABLE ROUND WD/MTL STOOL SKU NO 5100081 PO NO 200661611
2022-07-17 EGLV082200089337 WORLD MARKET MANAGEMENT SERVICES LLC 1975.0 kg 162162 WOODEN FURNITURE, CHAIR 1X40 HC CONT 162 CARTONS = 162 PIECES OF FYNN SQUARE BACK CANE CHAIR SKU NO 596347 PO NO 200650710
2022-07-17 EGLV082200070946 WORLD MARKET MANAGEMENT SERVICES LLC 1550.0 kg 820590 WOODEN FURNITURE,BASKETS 1X40 HC CONT 830 CARTONS CONSIST OF 20 CARTONS = 20 SETS OF BIANA BASKETS S/3 SKU NO 535580 20 CARTONS = 20 SETS OF DELILAH TOTE S/2 SKU NO 541697 10 CARTONS = 20 SETS OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 10 CARTONS = 10 SETS OF HARPER MACRAME S/2 SKU NO 574272 20 CARTONS = 20 SETS OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 30 CARTONS = 30 SETS OF JACINTA MULTI WEAVE BASKET S/2 SKU NO 607587 PO NO 200659375 720 CARTONS = 720 SETS OF #HADLEY ROUND BAMBOO TOTE MD SKU NO 613071 PO NO 200661025
2022-07-17 EGLV082200070920 WORLD MARKET MANAGEMENT SERVICES LLC 8623.0 kg 111513 KITCHENWARE 1X40 HC CONT 1115 CARTONS=13380 PIECES OF KITCHENWARE SKU NO 614908 FOLIAGE DINNER PLATE RD SKU NO 614909 FOLIAGE SALAD PLATE RD SKU NO 614910 FOLIAGE MUG PO NO 200662812 , 400662812
2022-07-17 EGLV082200070938 WORLD MARKET MANAGEMENT SERVICES LLC 9176.0 kg 740148 TEAK BOWL LARGE 1X40 HC 740 CARTONS = 1480 PIECES OF TEAK BOWL LARGE SKU NO 556519 PO NO 200660792
2022-07-17 EGLV082200089396 WORLD MARKET MANAGEMENT SERVICES LLC 10721.0 kg 940360 WOODEN FURNITURE 1X40 HC CONT 284 CARTONS = 142 PIECES OF WOODEN FURNITURE HTS NO 9403.60.80 SKU NO 602534 &AVILA EXT DINING TABLE PO NO 200644375
2022-07-17 EGLV082200089388 WORLD MARKET MANAGEMENT SERVICES LLC 2425.0 kg 820590 BASKET AND HOME ACCESSORIES 545 CARTONS CONSIST OF 110 CARTONS = 110 SETS OF BIANA BASKETS S/3 SKU NO 535580 120 CARTONS = 120 SETS OF DELILAH TOTE S/2 SKU NO 541697 55 CARTONS = 110 SETS OF CALISTA TOTE BLK/NAT S/3 SKU NO 550311 60 CARTONS = 60 SETS OF HARPER MACRAME S/2 SKU NO 574272 100 CARTONS = 100 SETS OF #POPPY TRIANGLE WEAVE S/2 SKU NO 582762 100 CARTONS = 100 SETS OF JACINTA MULTI WEAVE BASKET S/2 SKU NO 607587 PO NO 200657874
2022-07-17 EGLV082200089418 WORLD MARKET MANAGEMENT SERVICES LLC 10335.0 kg 162116 KITCHENWARE 1X40 HC CONT 1621 CARTONS = 16660 PIECES OF KITCHENWARE SKU NO 614724 BATS BLOOD SALAD PLATE SKU NO 614725 HALLW APOTHE APP PLATE ASST SKU NO 614833 HALLOW APOTHE 2 SECT SERVER SKU NO 614368 SALAD PLATE HARVEST PUMPKN 4A SKU NO 614726 SALAD PLATE BLU&CRM PUMPKIN PO NO 200662745 , 400662745 200662772 , 400662772
2022-07-16 OERT110720L00090 WORLD MARKET MANAGEMENT SERV LLC 2358.0 kg 940380 FURNITURE. RATTAN BAR CART
2022-07-16 OERT110720L00091 WORLD MARKET MANAGEMENT SERV LLC 30111.0 kg 392490 FURNITURE. TABLE. FURNITURE. TABLE. FURNITURE. TABLE.
2022-07-16 OERT110720L00092 WORLD MARKET MANAGEMENT SERV LLC 6218.0 kg 940360 WOODEN FURNITURE. DINING TABLE.
2022-07-16 OERT110720L00093 WORLD MARKET MANAGEMENT SERV LLC 3739.0 kg 940380 FURNITURE. RATTAN MIRROR.
2022-07-11 EGLV082200089362 WORLD MARKET MANAGEMENT SERVICES LLC 1597.0 kg 440440 CORA BANANA BASKET 1X40 HC 440 CARTONS = 440 PIECES OF CORA BANANA BASKET SKU NO 582755 PO NO 200659359
2022-07-11 EGLV082200089329 WORLD MARKET MANAGEMENT SERVICES LLC 1972.0 kg 162162 WOODEN FURNITURE 1X40 HC CONT 162 CARTONS = 162 PIECES OF FYNN SQUARE BACK CANE CHAIR SKU NO 596347 PO NO 200650711
2022-07-09 CMDUDJA1010512 WORLD MARKET MANAGEMENT SERVICES LLC 16700.0 kg 847439 DOK 353654 20220521 IDJKT 040300 PEB FREIGHT COLLECT FURNITURE AS PER P.O. : 400658546 O/B OF PT. TRIMITRA MEBELINDO JL. RAYA RANGKAS CIKANDE KM.4,K.I. BUDITEXINDDS. JUNTI, KOPO,SERANG, INDONESIA.
2022-07-07 OERT110720L00085 WORLD MARKET MANAGEMENT SERVICES L 33356.0 kg 940370 FURNITURE FURNITURE FURNITURE
2022-07-07 OERT110720L00084 WORLD MARKET MANAGEMENT SERVICES L 2926.0 kg 940380 RATTAN FURNITURE
2022-07-07 OERT110720L00083 WORLD MARKET MANAGEMENT SERVICES L 13001.0 kg 940370 FURNITURE
2022-07-07 OERT110720L00079 WORLD MARKET MANAGEMENT SERVICES L 2358.0 kg 940380 FURNITURE. RATTAN BAR CART
2022-05-10 MEDUJQ991427 ADIDAS INTERNATIONAL TRADE AG 4299.0 kg 621111 HS CODE 621111 - 73 CTNS / 4.717 CBM / 627.37KGS SWI MWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012901445 6H06701 293531536 PEB NUM BER PEB DATE 008989 2022-0 1-18 HS CODE 640299 - 25 C TNS / 3.46 3 CBM / 240.2KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 200700 PO# ART# C USTOMER ORDER NUMBER 01294 63838 GY9857 294069264 PEB NUMBER PEB DATE 004232 20 22-01-10 HS CODE 640411 - 120 CTNS / 14.912 CBM / 1, 195.62KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUSTOMER ORDER NUM BER 0129085739 GY3855 2936 47595PEB NUMBER PEB DATE 006926 2022-01-12 HS COD E 611020 - 128 CTNS / 4.426 CBM / 360.82KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER OR DER NUMBER 0129420005 HC91 62 294026267 PEB NUMBER PE B DATE 012376 2022-01-21 H S CODE 621111 - 21 CTNS / 1.473 CBM / 146.73KGS SWIM WEAR INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0129324187 HE9422 293878285 PEB NUMB ER PEB DATE016642 2022-01 -27 HS CODE 640411 - 44 CT NS / 5.722 CBM / 506.08KGS FOOTWEAR INVOICE NO. : CUS T NUMBER 200700 PO# ART# C USTOMER ORDER NUMBER 01294 61773 H00896 294068046 PEB NUMBER PEB DATE 015702 20 22-01-27 HS CODE 621111 - 21 CTNS / 1.473 CBM / 156. 63KGS SWIMWEARINVOICE NO. : CUST NUMBER 600000 PO# A RT# C USTOMER ORDER NUMBER 0129324414 HF2120 29387882 3 PEB NUMBER PEB DATE 0166 47 2022-01-27 HS CODE 6403 99 - 41 CTNS / 5.671 CBM / 443.29 KGS FOOTWEAR INVOIC E NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NU MBER 0129151934 G W8275 293 740973 PEB NUMBER PEB DATE 015691 2022-01-27 HS CODE 621111 - 28 CTNS / 1.964 CBM / 186.26KGS SWIMWEAR I NVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORD ER NUMBER 0129014460 HF212 0 293531439 PEB NUMBER PEB DATE 016645 2022-01-27 HS CODE 621111 - 1 CTNS / 0. 07 CBM / 2.06KGS SWIMWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER OR DER NUMBER 0127059967 GN35 24 291362207 PEB NUMBERPE B DATE 009011 2022-01-18 H S CODE 621111 - 14 CTNS / 0.982 CBM / 96.34KGS SWIMW EAR INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOME R ORDER NUMBER 0129324435 HF2119 293879008PEB NUMBE R PEB DATE 016650 2022-01- 27 HS C ODE 620463 - 59 CTN S / 2.479 CBM / 168.27KGSPANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART # CUSTOMER ORDER NUMBER A1 29387821 HD9587 293953464 PEB NUMBER PEB DATE 014229 2022-01-25 HS CODE 610343 - 42 CTNS / 2.946 CBM / 1 69.94KGS PANTS,SHORTS INVO ICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 0129324031 HC4431 2 93877493 PEB NUMBER PE B DA TE 015535 2022-01-26 ==PT PRIMA SEJATI SEJAHTERA PT. HWA SEUNG INDONESIA PT. P ARKLAND WORLD INDONESIA PT APPAREL ONE INDONESIA
2022-05-10 MEDUJQ991443 ADIDAS INTERNATIONAL TRADE AG 3775.0 kg 640411 HS CODE 640411 - 234 CTNS / 32.416 CBM / 2,409.26K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128462234 FW1703 293 079289 PEB NUMBER PE B DATE 013116 2022-01-24 H S CODE 640411 - 1 76 CTNS / 20.005 CBM / 1,366.46K GS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUS TOMER ORDER NUMBER 0129303866 GY0699 2938 54940 PEB NUMBER PEB DATE 016767 2022- 01-27 =P T. HWA SEUNG INDONESIA
2022-05-10 MEDUJQ991450 ADIDAS INTERNATIONAL TRADE AG 2398.0 kg 640291 HS CODE 640291 - 100 CTNS / 7.545 CBM / 772.61KGS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0129303899GW0460 293855125 PEB NUMBER PEB DATE 01569 3 2022-01-31 H S CODE 640299 - 278 CTNS / 20.644 CBM / 1,625.63K GS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER A129153006 GZ58 93 293745417 PEB NUM BER PEB DATE 01531 7 2022-01-2 6 =PT. PARKLAND WORLD INDO NESIA
2022-05-10 MEDUJQ991468 ADIDAS INTERNATIONAL TRADE AG 862.0 kg 640419 HS CODE 640419 - 60 CTNS / 5.144 CBM / 329.17KGS FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012937134 4H04756 293943822 PEB NUM BER PEB DATE 000414 2022-0 1-24 HS CODE 640419 - 70 C TNS / 8.95 4 CBM / 532.89KG S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129 143176 GZ2857 293741899 PE B NUMBER PEB DATE 000353 2 022-01-20 =PT. HWA SEUNG I NDONESIA
2022-05-10 MEDUJQ991419 ADIDAS INTERNATIONAL TRADE AG 2136.0 kg 620463 HS CODE 620463 - 8 CTNS / 0.561 CBM / 34.KGS PANTS,S HORTS INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER A12938778 7HD9587 293953125 PEB NUM BER PEB DATE 018061 2022-0 1-31 HS CODE 610349 - 17 C TNS / 1.19 3 CBM / 140.85KG S PANTS,SHORTS INVOICE NO. :CUST NUMBER 600000 PO# A RT# CUSTOMER ORDER NUMBER A129025397 HC4159 29353674 1 PEB NUMBER PEB DATE 0180 55 2022-01-31 HS CODE 6109 90- 43 CTNS / 3.016 CBM / 317.9KGS T-SHIRTS IN VOICE NO.: CUST NUMBER 600000 P O# ART# CUSTOMER ORDER NUM BER 0129527112 H13243 2941 84472 PEB NUMBER PEB DATE 018783 2022-01-31 HS CODE 620343 - 22 CTNS / 1.544 C BM / 82.8KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 6 00000 P O# ART# CUSTOMER OR DER NUMBER 0129016186 HA03 66 293531939 0129015369 HA 0365 293531449 PEB NUMBER PEB DATE 016466 2022-01-27 HS CODE 611020 - 32 CTNS / 2.245 CBM / 218.17KGS PU LLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUS TOMER ORDER NUMBER 0129387 830 HB9484 293953505 PEB N UMBER PEB DATE 015531 2022 -01-26 HS CODE 610130 - 20 CTNS / 1.403 CBM / 1 59.06 KGS COATS, ANORAKS, WINDCH EATERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUST OMER ORDER NUMBER 01290162 05 H25260 293531974 PEB NU MBER PEB DATE 015530 2022- 01-26 HS CODE 640411 - 37 CTNS / 3.11 CBM / 277.4KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01295 26934 GW8336 294183765 PEB NUMBER PEB DATE 015337 20 22-01- 26 HS CODE 620343 - 21 CTNS / 1.172 CBM / 73.3 6KGS PANTS,SHORTS INVOICE NO.: CUST NUMBER 600000 PO # ART# CUSTOMER ORDER NUMB ER 0129048336 HA9139 29359 6750 PEB NUMBER PEB DATE 014655 2022-01-26 HS CODE 6 20343 - 22 CTNS / 1.081 CB M / 81.77KGS PANTS,SHORTS INVOICE N O.: CUST NUMBER 6 00000 PO# ART# CUSTOMER OR DER NUMBER 0128873739 HG88 47 293337075 PEB N UMBER PE B DATE 014648 2022-01-26 H S CODE 611020 - 8 CTNS / 0 .561 CBM / 53.23KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART#CUSTOME R ORDER NUMBER 0129526755 HD2060 294 179080 PEB NUMBE R PEB DATE 013583 2022-01- 24 HS CODE 420292 - 9 CTNS / 0.662 CBM / 41.56KGS TR AVEL BAGS, SPORTBAG,RUCKSA CKS INVOICENO.: CUST NUMB ER 600000 PO# ART# CUSTOME R ORDER NUMBER 0129542256 HC7203 294187155 PEB NUMBE R PEB DATE 013123 2022-01- 24 HS CODE 420292 - 21 CTN S / 1.544 CBM / 110.14KGS TRAVEL BAGS, SPORTBAG,RUCK SACKS INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012931398 4 HA5685 293857516 PEB NUM BER PEB DATE 013125 2022-0 1-24 HS CODE 420292 - 3 CT NS / 0.221 CBM / 21.18KGS TRAVEL BAGS, S PORTBAG,RUCK SACKS INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012937240 2 HA5661 293944166 PEB NUM BER PEB DATE 013121 2022-0 1-24 HS CODE 611020 - 23 C TNS /1.613 CBM / 159.23KG S PULLOVERS INVOICE NO. : C UST NUMBER 600000 PO# ART# CUSTOMER ORDERNUMBER 012 9484675 HE4779 294098195 P EB NUM BER PEB DATE 013138 2022-01-24 HS CODE 611030 - 5 CTNS / 0.351 CBM / 21. 03KGS PULLOVERS I NVOICE NO .: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A129441189 GM2139 2940435 94 PEB NUMBER PEB DATE 013 133 2022-01-24 HS CODE 620 343 - 26 CTNS / 1.824 CBM / 103.41KGSPANTS,SHORTS I NVOICE NO.: CUST NUMBER 60 00 00 PO# ART# CUSTOMER ORD ER NUMBER 0129016136HA036 6 293531829 0129015358 HA3 320 2935313 57 PEB NUMBER P EB DATE 012728 2022-01-21 HS CODE 620453 - 16 CTNS / 1.122 CBM / 102.36KGSSKI RTS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOME R ORDER NUMBER 0129160616 HF202 3 293752021 PEB NUMBE R PEB DATE 012494 2022-01- 21 HS CODE 621111 - 34 CTN S / 2.385 CBM / 139.39KGS SWIMWEAR INVOICE NO.: CUST NUMBER600000 PO# ART# CU STOMER ORDER NUMBER 01290 1 6254 HA3317 293532101 0129 016202 HA3318 293531952 01 29015368 HA3318 293531358 PEB NUMBER PEB DATE 011981 2022-01-20 ON BEHALF OF= PT PRIMA SEJATI SEJAHTERA PUNGKOOK INDONESIA ONE, PT PT APPAREL ONE INDONESIA PT. PARKLAND WORLD INDONES IA PT LUCKY TEXTILE SEMARA NG
2022-05-10 MEDUJQ991435 ADIDAS INTERNATIONAL TRADE AG 3830.0 kg 640419 HS CODE 640419 - 108 CTNS / 11.058 CBM / 829.33KGS F OOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUS TOMER ORDER NUMBER 0129430 692 GX0612 294031337 01294 30647 GX0612 294031051 PEB NUMBER PEB DATE 004218 20 22-01-10 HS CODE 640419 - 73 CTNS / 7.639 CBM / 561. 17KGS FOOTWEAR INVOICE NO. : CUST NUMBER 600000 P O# A RT# CUSTOMER ORDER NUMBER 0129430672 GX0612 29403123 0 0129430655 GX0612 294031 150 PEB NUMBER PEB DATE 00 4214 2022-01-10 HS CODE64 0299 - 118 CTNS / 8.518 CB M / 578.88KGS FOOTWEAR INV OICE NO.: CUST NUMBER 2007 00 PO# ART# CUSTOMER ORDER NUMBER 0129461803 GY9855 294068087 0129461817 GY985 5 294068086 PEB NUMBER PEB DATE 006985 2022-01-12 HS CODE 610 343 - 310 CTNS / 20.615 CBM / 1,234.26KGS P ANTS,SHORTS INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 012 9324365 HE1172 293878559 P EB NUMBER PEB DATE 012346 2022-01-21 HS CODE 640399 - 51 CTNS / 7.357 CBM / 62 6.39KGS FOOTWEAR INVOICE N O.: CUST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBE R 0129343735 GY6445 293904 359 PEB NUMBER PEB DATE 00 9699 2022-01-18 SHIPPER: P T DSV TRANSPOR T INDONESIA INTL FINANCIAL CENTRE TOWE R II 22ND FL JL JEND SUDIR MAN KAV 22 23 ON BEHALF OF = JAKARTA. 12920 INDONESIA SHIPPER S TAX ID: 01.590. 891.6-058.000 CONSIGNEE: A DIDAS INTERNATIONAL TRADIN G AG 2163 S RIVERSIDE AVECOLTON CA 92324 US NOTIFY: FEDEX TRADE NETWO RKS & BR OKERAGE 17210 S. MAIN ST G ARDENA CA 90248 US =PT. HW A SEUNG INDONESIA PT APPAR EL ONE INDONESIA
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GEDUNG INTERNATIONAL FINANCIAL CENTJAKARTA SELATAN JK 12920 INDONESIA
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF
INTL FINANCE TOWER II 22ND FLOOR JAKARTA PUSAT JK 12920 INDONESIA
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA ON BEHALF OF-
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA
JLN RAYA PILANGKENCENG PILANGKENCENG KAB MADIUN MADIUN 63119 ID
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA -ON BEHALF OF
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 TAX ID : 01 590 891 6-058 000
INTL FINANCE TOWER II 22ND FLOOR AS AGENT OF DSV OCEAN TRANSPORT A/SDENMARK
WISMA HSBC 6TH FLOOR SUITE 601 JL GAJAH MADA NO 135 SEMARANG 50134 INDONESIA TAX ID: 01 590 891 6-058 000
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920 INDONESIA
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920 ID
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA ON BEHALF OF
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 TAX ID: 01 590 891 6-058 000
PLAZA BRI 12TH FLOOR SUITE 1204 JL SURABAYA JI 60271 INDONESIA
INTL FINANCE TOWER II 22ND FLOOR AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK JAKARTA 12920-INDONESIA
INTL FINANCE TOWER II 22ND FLOOR JAKARTA 12920-INDONESIA
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920 -ON BEHALF OF
JL RAYA SERANG DESA NAMBO ILIR KIBIN SERANG SERANG 42186 ID
PLAZA BRI 12TH FLOOR SUITE#1204 JL BASUKI RAHMAT NO 122 - 138 SURABAYA 60271 INDONESIA TAX ID : 01 590 891 6-611 001
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 -ON BEHALF OF
RAYA BANJARAN KM 16 5 RT 00 RW KEL BATUKARUT KEC ARJASARI BANDUNG 40266 ID
INTERNATIONAL FINANCIAL CENTRE TOWER II 22ND FLOOR JL JEND SUDIRMAN KAV 22-23 ID-12920
INTL FINANCIAL CENTER TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA O/B
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA ON BEHALF
JL JEND SUDIRMAN KAV 22-23 JAKARTA SELATAN JK 12920 ID
WISMA HSBC 6TH FLOOR SUITE 601 JL GAJAH MADA 135 SEMARANG 50134
GEDUNG PL BRI LT12 S1204 SURABAYA JI 60175 INDONESIA
INTERNATIONAL FINANCIAL CENTRE TOWER II 22ND FLOOR JL JEND SUDIRMAN KAV 22 23
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 BEHALF OF
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 CARE OF
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920 ID ON BEHALF OF
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 JAKARTA 12920 INDONESIA ONBEHALFO
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF -
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF-
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 TAX ID : 01 590 891 6-058 000 1292
INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 TAX ID: 75 905 880 3-516 000
ITL FINANCIAL CENTRE TOWER II 22ND FLOOR JL JEND SUDIRMAN KAV 22 23
JALAN DESA BUTUH RT01 RW02 D BUTUH KEC MOJOSONGO JAWA TEN BOYOLALI 57316 ID
JL COASTER BLOK A 07-10 TANJUN MAS SEMARANG UTARA SEMARANG JA SEMARANG 50174 ID
JL GAJAH MADA NO 135 WISMA HSBC SEMARANG 50134 INDONESIA TAX ID: 01 590 891 6-058 000
JL KRASAK BANYUPUTIH RT09 RW03 BANYUPUTIH KALINYAMATAN KAB JEPARA 00000 ID
JL MOCH TOHA KM 1 D H RAYA MAU BARU GERENDENG KARAWACI TANGERANG 15113 ID
JL RAYA SERANG KM 24 BALARAJA TANGERANG 15610 ID
JLN PEMUDA KEL JAGAPURA BREBES 52212 ID
KAWASAN BERIKAT PT PUTRA WIJAY KUSUMA SAKTI KIW JL RAYA SEMAR SEMARANG 50181 ID
KEC TANJUNG DESA TENGGULI NO6 JL RAYA CENDRAWASIH KM20 52254 BREBES 52220 ID
O]B PT TUNTEX GARMENT INDONESIA INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23
PERUMAHAN PURI SURYA JAYA TAMA VANCOUVER BLOK J1 NO 26 RT01 R SIDOARJO - EAST JAVA 61254 ID
PLAZA BRI 12TH FLOOR SUITE #1204 JL BASUKI RAHMAT NO 122 - 138 SURABAYA 60271 INDONESIA TAX ID : 01 590 891 6-611 001
WISMA HSBC 6TH FLOOR SUITE 601 JL GAJAH MADA NO 135 SEMARANG 50134 INDONESIA
WISMA HSBC 6TH FLOOR SUITE 601 JL GAJAH MADA NO 135 SEMARANG 50134 INDONESIA TAX ID : 01 590 891 6-058 000