PT GRAHA ELEKTRINDO PERKASA JALAN MANIS IV
Address: NO 24 GANDASARI JATIUWUNG KOTA TANGERANG BANTEN INDONESIA
PT GRAHA ELEKTRINDO PERKASA JALAN MANIS IV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.17 Average TEU per month: 4.88
Active Months: 8 Average TEU per Shipment: 4.18
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
TTI CONSUMER POWER TOOLS INC 14 shipments
CHICAGO AMERICAN MANUFACTURING LLC 3 shipments
Shipments By HS Code
HS Code Shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 16 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 5 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 3 shipments
846693 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; n.e.c. in heading no. 8466 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
950890 Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres 3 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
400700 Rubber; vulcanised, thread and cord 2 shipments
847290 Office machines; not elsewhere classified 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 1 shipments
820600 Tools, hand; two or more of heading no. 8202 to 8205, put up in sets for retail sale 1 shipments
846610 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads 1 shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 1 shipments
846789 Tools; for working in the hand, (other than chain saws), hydraulic or with self-contained non-electric motor, (not pneumatic) 1 shipments
850140 Electric motors; AC motors, single-phase 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-29 SSPHJKT8100528 21017.56 kg 846693 TOOLS ACCESSORIES
2024-03-15 SSPHJKT8099742 38243.47 kg 320415 TOOLS ACCESSORIES VAT / TAX ID : 82305846640 2000 VAT / TAX ID : 6-43826 TOOLS ACCESSORIES VAT / TAX ID : 82305846640 2000 VAT / TAX ID : 6-43826
2024-03-09 SSPHJKT8099752 19906.24 kg 846610 TOOL ACCESSORIES TAX ID : 36-438267
2024-02-21 SSPHJKT8099232 92244.1 kg 846789 TOOLING ACCESSORIES HS CODE:846789 VAT / TAX ID : 6-43826 TOOLING ACCESSORIES HS CODE:846789 VAT / TAX ID : 6-43826 TOOLING ACCESSORIES HS CODE:846789 VAT / TAX ID : 6-43826 TOOLING ACCESSORIES HS CODE:846789 VAT / TAX ID : 6-43826
2024-01-17 SSPHJKT8097563 83457.86 kg 846693 TOOLS ACCESSORIES TOOLS ACCESSORIES TAX ID : 36-43826 TOOLS ACCESSORIES TAX ID : 36-43826 TOOLS ACCESSORIES TAX ID : 36-43826
2024-01-17 SSPHJKT8097632 38511.09 kg 320415 TOOLS ACCESSORIES VAT / TAX ID : 36-43826 TOOLS ACCESSORIES VAT / TAX ID : 36-43826
2023-12-21 SSPHJKT8097847 31670.35 kg 846719 TOOLS EQUIPMENT TAX ID : 36-438267 TOOLS EQUIPMENT TAX ID : 36-438267
2023-11-23 SSPHJKT8096352 22808.82 kg 320415 TOOLS ACCESSORIES INVOICE# TG2310003 VAT / TAX ID : 82.305.846.6-402.000 VAT / TAX ID : 36-438267
2023-11-18 SSPHJKT8095968 34100.29 kg 845910 TOOLS ACCESSORIES INVOI CE# TG2309031, TG2309032 TEL: + 1 (864) 760 -6782 EIN NO. 36-438267 2ND NOTIFY: CARMICH AEL INTERNATIONAL SERVICES 41 PARK OF COMMER CE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH# 912-236-3700 [email protected] PIC: ROBIN SYKES TOOLS ACCESSORIES INVOI CE# TG2309031, TG2309032 TEL: + 1 (864) 760 -6782 EIN NO. 36-438267 2ND NOTIFY: CARMICH AEL INTERNATIONAL SERVICES 41 PARK OF COMMER CE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH# 912-236-3700 [email protected] PIC: ROBIN SYKES
2023-10-18 MAEU230299080 82390.09 kg 847290 TOOLS ACCESS ORIES INVOICE# TG2 309004, TG2309005, TG23090 06, TG2309007, TG2309008 2ND NOTIFY: CARMICHAEL INTE RNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVAN NAH, GA 31405 OFFICE PH# 912- 236-3700 [email protected] PIC: ROBIN SYKES TOOLS ACCESS ORIES INVOICE# TG2 309004, TG2309005, TG23090 06, TG2309007, TG2309008 2ND NOTIFY: CARMICHAEL INTE RNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVAN NAH, GA 31405 OFFICE PH# 912- 236-3700 [email protected] PIC: ROBIN SYKES TOOLS ACCESS ORIES INVOICE# TG2 309004, TG2309005, TG23090 06, TG2309007, TG2309008 2ND NOTIFY: CARMICHAEL INTE RNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVAN NAH, GA 31405 OFFICE PH# 912- 236-3700 [email protected] PIC: ROBIN SYKES TOOLS ACCESS ORIES INVOICE# TG2 309004, TG2309005, TG23090 06, TG2309007, TG2309008 2ND NOTIFY: CARMICHAEL INTE RNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVAN NAH, GA 31405 OFFICE PH# 912- 236-3700 [email protected] PIC: ROBIN SYKES TOOLS ACCESS ORIES INVOICE# TG2 309004, TG2309005, TG23090 06, TG2309007, TG2309008 2ND NOTIFY: CARMICHAEL INTE RNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVAN NAH, GA 31405 OFFICE PH# 912- 236-3700 [email protected] PIC: ROBIN SYKES
2023-09-22 MAEU229468866 54259.63 kg 847439 TOOLS ACCE SSORIES INVOICE# TG2308007, TG2308008, T G2308009, TG2308010 2ND NOTIFY: CARMICHAEL I NTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SA VANNAH, GA 31405 OFFICE PH# 9 12-236-3700 TTIGROUP@CARMNET. COM PIC: ROBIN SYKES TOOLS ACCE SSORIES INVOICE# TG2308007, TG2308008, T G2308009, TG2308010 2ND NOTIFY: CARMICHAEL I NTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SA VANNAH, GA 31405 OFFICE PH# 9 12-236-3700 TTIGROUP@CARMNET. COM PIC: ROBIN SYKES TOOLS ACCE SSORIES INVOICE# TG2308007, TG2308008, T G2308009, TG2308010 2ND NOTIFY: CARMICHAEL I NTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SA VANNAH, GA 31405 OFFICE PH# 9 12-236-3700 TTIGROUP@CARMNET. COM PIC: ROBIN SYKES TOOLS ACCE SSORIES INVOICE# TG2308007, TG2308008, T G2308009, TG2308010 2ND NOTIFY: CARMICHAEL I NTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SA VANNAH, GA 31405 OFFICE PH# 9 12-236-3700 TTIGROUP@CARMNET. COM PIC: ROBIN SYKES
2023-09-22 MAEU229591451 8826.15 kg 845910 TOOLS ACCESSORIES INVOICE# T G2308011 2ND NOTIFY:CARMICH AEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 1 05 SAVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CAR MNET.COM PIC: ROBIN SYKES
2023-08-16 MAEU228528894 38092.42 kg 170490 TOOLS ACCESSORIES INVOICE# T G2307008, TG2307009, TG23070 10 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES TOOLS ACCESSORIES INVOICE# T G2307008, TG2307009, TG23070 10 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES TOOLS ACCESSORIES INVOICE# T G2307008, TG2307009, TG23070 10 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES
2023-08-16 MAEU228528294 22655.51 kg 845910 TOOLS ACCESSORIES INVOICE# T G2307011, TG2307012 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES TOOLS ACCESSORIES INVOICE# T G2307011, TG2307012 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES
2023-07-28 MAEU228193582 13460.58 kg 290719 TOOLS ACCESSORIES INVOICE# T G2306025 2ND NOTIFY: CARMI CHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFIC E PH# 912-236-3700 TTIGROUP@C ARMNET.COM PIC: ROBIN SYKES
2023-07-28 MAEU227669060 9133.69 kg 290719 TOOLS ACCESSORIES INVOICE# T G2306024 2ND NOTIFY: CARMI CHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFIC E PH# 912-236-3700 TTIGROUP@C ARMNET.COM PIC: ROBIN SYKES
2023-07-22 MAEU227566496 37077.26 kg 820600 TOOLS ACCESSO RIES INVOICE# TG230 6010, TG2306011, TG2306012 2ND NOTIFY: CARMICHAEL IN TERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAV ANNAH, GA 31405 OFFICE PH# 91 2-236-3700 [email protected] OM PIC: ROBIN SYKES TOOLS ACCESSO RIES INVOICE# TG230 6010, TG2306011, TG2306012 2ND NOTIFY: CARMICHAEL IN TERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAV ANNAH, GA 31405 OFFICE PH# 91 2-236-3700 [email protected] OM PIC: ROBIN SYKES TOOLS ACCESSO RIES INVOICE# TG230 6010, TG2306011, TG2306012 2ND NOTIFY: CARMICHAEL IN TERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAV ANNAH, GA 31405 OFFICE PH# 91 2-236-3700 [email protected] OM PIC: ROBIN SYKES
2023-07-17 MAEU227669032 16745.1 kg 701399 TOOLS ACCE SSORIES INVOICE# TG2305021 2ND NOTIFY : CARMICHAEL INTERNATIONAL SE RVICES 41 PARK OF COMMERCE WA Y SUITE 105 SAVANNAH, GA 3140 5 OFFICE PH# 912-236-3700 TT [email protected] PIC: ROBIN SYKE
2023-07-17 MAEU227523536 21948.34 kg 870323 TOOLS ACCES SORIES INVOICE# T G2305017 & TG2305018 2ND N OTIFY: CARMICHAEL INTERNATION AL SERVICES 41 PARK OF COMMER CE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH# 912-236-370 0 [email protected] PIC: ROBIN SYKES TOOLS ACCES SORIES INVOICE# T G2305017 & TG2305018 2ND N OTIFY: CARMICHAEL INTERNATION AL SERVICES 41 PARK OF COMMER CE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH# 912-236-370 0 [email protected] PIC: ROBIN SYKES
2023-06-30 MAEU226941242 16330.05 kg 845910 TOOLS ACCES SORIES INVOICE# T G2305002 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVI CES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGR [email protected] PIC: ROBIN SY KES
2023-06-30 MAEU226941390 13777.19 kg 845910 TOOLS ACCESSOR IES INVOICE# TG23050 12 2ND NOTIFY: CARMICHAE L INTERNATIONAL SERVICES 41 P ARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH # 912-236-3700 TTIGROUP@CARMN ET.COM PIC: ROBIN SYKES
2023-06-10 MAEU226729499 14779.2 kg 847439 TOOLS ACCESSORI ES INVOICE# TG2304020 2ND NOTIFY: CARMICHAEL I NTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SA VANNAH, GA 31405 OFFICE PH# 9 12-236-3700 TTIGROUP@CARMNET. COM PIC: ROBIN SYKES
2023-06-06 MAEU226682451 9989.63 kg 847439 TOOLS ACCESSORI ES INVOICE# TG2304017 2ND NOTIFY: CARMICHAEL I NTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SA VANNAH, GA 31405 OFFICE PH# 9 12-236-3700 TTIGROUP@CARMNET. COM PIC: ROBIN SYKES
2023-05-30 MAEU226180287 14061.6 kg 845910 TOOLS ACCESSOR IES INVOICE# TG23040 11 2ND NOTIFY: CARMICHAE L INTERNATIONAL SERVICES 41 P ARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH # 912-236-3700 TTIGROUP@CARMN ET.COM PIC: ROBIN SYKES
2023-05-22 MAEU226179584 13439.26 kg 210500 TOOLS ACCESSO RIES INVOICE# TG230 4004 2ND NOTIFY: CARMIC HAEL INTERNATIONAL SERVICES 4 1 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CA RMNET.COM PIC: ROBIN SYKES
2023-05-18 MAEU225782310 14268.44 kg 845910 TOOLS ACCESSOR IES INVOICE# TG23030 29 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES
2023-04-30 MAEU225661273 16304.2 kg 551342 TOOLS ACCESSORI ES INVOICE# TG2303015 2ND NOTIFY:CARMICHAEL INT ERNATIONAL SERVICES 41 PARK O F COMMERCE WAY SUITE 105 SAVA NNAH, GA 31405 OFFICE PH# 912 -236-3700 [email protected] M PIC: ROBIN SYKES
2023-04-14 MAEU225012033 36224.95 kg 210500 TOOLS ACCE SSORIES INVOICE# TG2303005, TG2303006, T G2303007 2ND NOTIFY:CAR MICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUI TE 105 SAVANNAH, GA 31405 OFF ICE PH# 912-236-3700 TTIGROUP @CARMNET.COM PIC: ROBIN SYKES TOOLS ACCE SSORIES INVOICE# TG2303005, TG2303006, T G2303007 2ND NOTIFY:CAR MICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUI TE 105 SAVANNAH, GA 31405 OFF ICE PH# 912-236-3700 TTIGROUP @CARMNET.COM PIC: ROBIN SYKES TOOLS ACCE SSORIES INVOICE# TG2303005, TG2303006, T G2303007 2ND NOTIFY:CAR MICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUI TE 105 SAVANNAH, GA 31405 OFF ICE PH# 912-236-3700 TTIGROUP @CARMNET.COM PIC: ROBIN SYKES
2023-04-14 MAEU224905390 43359.62 kg 847290 TOOLS ACCESS ORIES INVOICE# TG2 302016, TG2302017, TG23020 18 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES TOOLS ACCESS ORIES INVOICE# TG2 302016, TG2302017, TG23020 18 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES TOOLS ACCESS ORIES INVOICE# TG2 302016, TG2302017, TG23020 18 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PAR K OF COMMERCE WAY SUITE 105 S AVANNAH, GA 31405 OFFICE PH# 912-236-3700 TTIGROUP@CARMNET .COM PIC: ROBIN SYKES
2023-04-02 MAEU224446362 19115.61 kg 960330 TOOLS ACCESSOR IES INVOICE# TG23020 05
2023-03-26 MAEU224480198 18917.39 kg 950890 TOOLS ACCESS ORIES INVOICE# TG2 302001
2023-03-15 MAEU224169457 12511.65 kg 845691 TOOLS ACCESSOR IES INVOICE# TG23010 06
2023-03-15 MAEU224291322 15547.14 kg 845691 TOOLS ACCESSORI ES INVOICE# TG2301007
2023-03-07 MAEU224138984 11124.09 kg 845691 TOOLS ACCESSORI ES INVOICE# TG2301005
2023-02-23 MAEU223968401 TTI CONSUMER POWER TOOLS INC 13955.91 kg 950890 TOOLS ACCESS ORIES INVOICE# TG2 212042
2023-02-23 MAEU223878658 TTI CONSUMER POWER TOOLS INC 10659.15 kg 845691 TOOLS ACCESSOR IES INVOICE# TG22120 48
2023-02-23 MAEU223726822 TTI CONSUMER POWER TOOLS INC 10020.02 kg 845691 TOOLS ACCESSOR IES INVOICE# TG22120 34
2023-02-21 MAEU223189340 TTI CONSUMER POWER TOOLS INC 61732.24 kg 846693 TOOLS ACCESSORIES INVOICE# TG2212014, TG22 12015, TG2212016, TG2212017 , TG2212018 -EIN NO. 36-438 2678 TOOLS ACCESSORIES INVOICE# TG2212014, TG22 12015, TG2212016, TG2212017 , TG2212018 -EIN NO. 36-438 2678 TOOLS ACCESSORIES INVOICE# TG2212014, TG22 12015, TG2212016, TG2212017 , TG2212018 -EIN NO. 36-438 2678 TOOLS ACCESSORIES INVOICE# TG2212014, TG22 12015, TG2212016, TG2212017 , TG2212018 -EIN NO. 36-438 2678 TOOLS ACCESSORIES INVOICE# TG2212014, TG22 12015, TG2212016, TG2212017 , TG2212018 -EIN NO. 36-438 2678
2023-02-05 CMDUDJA1075120 TTI CONSUMER POWER TOOLS INC 83210.0 kg 845910 DOK 828630 20221129 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2212001, TG2212002, TG2212003 TG2212004 TG2212005 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES FREIGHT COLLECT DOK 828630 20221129 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2212001, TG2212002, TG2212003 TG2212004 TG2212005 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES FREIGHT COLLECT DOK 828630 20221129 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2212001, TG2212002, TG2212003 TG2212004 TG2212005 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES FREIGHT COLLECT DOK 828630 20221129 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2212001, TG2212002, TG2212003 TG2212004 TG2212005 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES FREIGHT COLLECT DOK 828630 20221129 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2212001, TG2212002, TG2212003 TG2212004 TG2212005 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES FREIGHT COLLECT
2023-02-05 CMDUDJA1075123 TTI CONSUMER POWER TOOLS INC 17863.0 kg 845910 DOK 831016 20221130 IDJKT 040300 PEB FREIGHT COLLECT TOOLS ACCESSORIES INVOICE TG2212006 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES
2023-02-05 MAEU223572110 TTI CONSUMER POWER TOOLS INC 41572.89 kg 950890 TOOLS ACCESS ORIES INVOICE# TG2 212025, TG2212026, TG22120 27 TOOLS ACCESS ORIES INVOICE# TG2 212025, TG2212026, TG22120 27 TOOLS ACCESS ORIES INVOICE# TG2 212025, TG2212026, TG22120 27
2023-01-19 CMDUDJA1073717 TTI CONSUMER POWER TOOLS INC 13508.0 kg 845910 DOK 813610 20221123 IDJKT 040300 PEB FREIGHT COLLECT TOOLS ACCESSORIES INVOICE TG2211017 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES
2023-01-15 CMDUDJA1071659 TTI CONSUMER POWER TOOLS INC 18515.0 kg 845910 DOK 786860 20221111 IDJKT 040300 PEB FREIGHT COLLECT TOOLS ACCESSORIES INVOICE TG2211009 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES
2023-01-15 CMDUDJA1072477 TTI CONSUMER POWER TOOLS INC 42289.0 kg 845910 DOK 794995 20221115 IDJKT 040300 PEB FREIGHT COLLECT . TOOLS ACCESSORIES INVOICE TG2211011 TG2211012 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES
2023-01-02 CMDUDJA1066298 TTI CONSUMER POWER TOOLS INC 27178.0 kg 845910 DOK 746240 20221022 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2210005 TG2210006 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES EIN NO. 36-4382678 FREIGHT COLLECT DOK 746240 20221022 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2210005 TG2210006 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES EIN NO. 36-4382678 FREIGHT COLLECT
2023-01-02 CMDUDJA1068685 TTI CONSUMER POWER TOOLS INC 15466.0 kg 845910 DOK 749224 20221026 IDJKT 040300 PEB TOOLS ACCESSORIES INVOICE TG2210007 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES EIN NO. 36-4382678 FREIGHT COLLECT
2022-12-15 CMDUDJA1060738 TTI CONSUMER POWER TOOLS INC 19994.0 kg 845910 DOK 688194 20220929 IDJKT 040300 PEB FREIGHT COLLECT TOOLS ACCESSORIES INVOICE TG2209026 EIN NO. 36-4382678 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES
2022-12-15 CMDUDJA1055850 TTI CONSUMER POWER TOOLS INC 22573.0 kg 845910 DOK 682674 20220927 IDJKT 040300 PEB FREIGHT COLLECT TOOLS ACCESSORIES INVOICE TG2209025 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM PIC: ROBIN SYKES EIN NO. 36-4382678
2022-09-02 TWNJSJK122100585 CHICAGO AMERICAN MANUFACTURING LLC 16547.0 kg 850140 MOTOR WITH POWER CORD SET MODEL NO.: CAM102 PO NO.: 30095 QTY.: 19200 PCS 20 CTNS HTS CODE: 8501.40.2040 20 CTNS PACKED IN 20 IPPC WOODEN PALLETS . . . . . .
2022-07-13 TWNJSJK122100505 CHICAGO AMERICAN MANUFACTURING LLC 16546.0 kg 400700 MOTOR WITH POWER CORD SET MODEL NO.: CAM102 . . . . . . . . . .
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NO 24 GANDASARI JATIUWUNG KOTA TANGERANG TANGERANG INDONESIA VAT / TAX ID : 82 305 846 6-402 000
NO 24 GANDASARI JATIUWUNG KOTA TANGERANG TANGERANG INDONESIA
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NO 24 GANDASARI JATIUWUNG KOTA TANGERANG BANTEN INDONESIA
NO 24 GANDASARI JATIUWUNG KOTA TANGERANG BANTEN INDONESIA TAX ID : 82 305 846 6-402 000
NO 24 GANDASARI JATIUWUNG KOTA TANGERANG TANGERANG INDONESIA TAX ID : 82 305 846 6-402 000