PT INDAH KIAT PULP & PAPER TBK

Address: GEDUNG SINAR MAS LAND PLAZA MENARA JAKARTA PUSAT JK 10350 INDONESIA

PT INDAH KIAT PULP & PAPER TBK's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 9.92	Average TEU per month: 102.83
Active Months: 12	Average TEU per Shipment: 10.37
Shipment Frequency Std. Dev.: 5.21

Shipments By Companies

Company Name	Shipments
PEREZ TRADE COMPANY	61 shipments
UNIFREIGHT INTERNATIONAL LTD	53 shipments
ASIA PULP & PAPER CANADA LTD	48 shipments
METRO PACIFIC INTERNATIONAL	33 shipments
CONVERMAT CORP	18 shipments
SOLARIS PAPER INC	13 shipments
PEREZ TRADE COMPANY INC	9 shipments
USA LLIANCE PAPER INC	9 shipments
ALLIED WEST PAPER CORP	6 shipments
CHARTA GLOBAL INC	6 shipments
GCP PAPER USA INC	6 shipments
LINKMAX PAPER LTD	6 shipments
TEXAS TISSUE CONVERTING LLC	6 shipments
APP CANADA	5 shipments
TREBOR 100 MATAWAN	5 shipments
PEREZ TRADE CO	3 shipments
AGENTE ADUANAL ESTUARDO CIRO DEL AN PAT N	2 shipments
ASIA PULP AND PAPER CANADA LTD	2 shipments
DISTRIBUCIONES VALENCIA COL GODOY CALLE PRINCIPA LOTE	1 shipments
MAJESTIC LUMINARY INC	1 shipments
MIDLAND PAPER COMPANY	1 shipments
ROYALTY DISTRIBUTION	1 shipments
VIPA USA INC	1 shipments

Shipments By HS Code

HS Code	Shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded)	95 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof	26 shipments
481029 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets	24 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls	22 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached	11 shipments
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810	10 shipments
481810 Paper articles; toilet paper	9 shipments
262060 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	8 shipments
480300 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	8 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard	7 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	7 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof	4 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4	4 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies	4 shipments
900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006	4 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water	3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1	3 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars	3 shipments
480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets	3 shipments
551322 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	3 shipments
846510 Machine-tools; which can carry out different types of machining operations without tool change between such operations, for working wood, cork, bone, hard rubber, hard plastics or similar	3 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	2 shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls	2 shipments
481032 Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets	2 shipments
481190 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	2 shipments
722870 Steel, alloy; angles, shapes and sections	2 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc	2 shipments
900912	2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt)	1 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08	1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified	1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10	1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts	1 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function	1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon	1 shipments
432000	1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard	1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56	1 shipments
490700 Unused postage, revenue or similar stamps of current or new issue in the country in which they have, or will have, a recognised face value; stamp-impressed paper; cheque forms; banknotes, stock, share or bond certificates and the like of similar title	1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted	1 shipments
683264	1 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal	1 shipments
711319 Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof	1 shipments
851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers	1 shipments
852410	1 shipments
910599 Clocks; (excluding those with watch movements and instrument panel clocks), other than alarm or wall clocks, other than electrically operated	1 shipments
950619 Snow-ski equipment	1 shipments

to show market analysis.

Similar Suppliers

to see more.

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-09-29	MEDUX9241555	PEREZ TRADE COMPANY	397233.0 kg	481029	621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT
2024-09-29	MEDUX9241563	PEREZ TRADE COMPANY	148839.0 kg	481029	124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT
2024-09-28	MEDUX9173410	PEREZ TRADE COMPANY	150923.0 kg	481029	126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT
2024-09-23	MEDUX9240870	METRO PACIFIC INTERNATIONAL	67193.0 kg	292143	90 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01210 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM TE L: 714-687-6651/6108 G.W = 67.193000 MTN.W = 66.653 000 MT 90 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01210 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM TE L: 714-687-6651/6108 G.W = 67.193000 MTN.W = 66.653 000 MT 90 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01210 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM TE L: 714-687-6651/6108 G.W = 67.193000 MTN.W = 66.653 000 MT 90 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01210 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM TE L: 714-687-6651/6108 G.W = 67.193000 MTN.W = 66.653 000 MT 90 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01210 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM TE L: 714-687-6651/6108 G.W = 67.193000 MTN.W = 66.653 000 MT
2024-09-23	MEDUX9161209	ASIA PULP & PAPER CANADA LTD	48985.0 kg	481029	PAPER - 122 PALLET = 2,853 PACKAGE S SINARVANDA PO NO. 710001 0500 . SHIP TO : ASIA PULP AND PAPER [CANADA] LTD 23 60 TEDLO STREET, MISSISSAU GA, ON, L5A 3V3 CANADA EMA IL: PAUL.PAQUETTE[AT]APPCA NADA.COM TEL- 905-450-2100 EXT 229 /1-800-8446-3336 . HTS CODE : 4810.29.99 . REF NO. 3340094349 [X]KOTA ADM. JAKARTA P USAT DKI JA KARTA 10350 INDONESIA NPWP :01.000.566.8-092.000 [XX] /1-800-8446-3336 . [XXX]2.TRIUMPH CUSTOMS BROKERAG E SERVICE INC. AD DRESS: 30 30 ORLANDO DRIVE, MISSISSA UGA, ON L4V 1S8 TEL: 905 6 73 9300 X252 EMAIL: CUSTOMS[AT]TRIUMPH.CA . G.W = 48 .985494 MT N.W = 46.212885 MT PAPER - 122 PALLET = 2,853 PACKAGE S SINARVANDA PO NO. 710001 0500 . SHIP TO : ASIA PULP AND PAPER [CANADA] LTD 23 60 TEDLO STREET, MISSISSAU GA, ON, L5A 3V3 CANADA EMA IL: PAUL.PAQUETTE[AT]APPCA NADA.COM TEL- 905-450-2100 EXT 229 /1-800-8446-3336 . HTS CODE : 4810.29.99 . REF NO. 3340094349 [X]KOTA ADM. JAKARTA P USAT DKI JA KARTA 10350 INDONESIA NPWP :01.000.566.8-092.000 [XX] /1-800-8446-3336 . [XXX]2.TRIUMPH CUSTOMS BROKERAG E SERVICE INC. AD DRESS: 30 30 ORLANDO DRIVE, MISSISSA UGA, ON L4V 1S8 TEL: 905 6 73 9300 X252 EMAIL: CUSTOMS[AT]TRIUMPH.CA . G.W = 48 .985494 MT N.W = 46.212885 MT
2024-09-15	MEDUX9224726	PEREZ TRADE COMPANY	491704.0 kg	480255	1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT
2024-09-15	MEDUX9224700	PEREZ TRADE COMPANY	490822.0 kg	480255	1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT
2024-09-15	MEDUX9221706	PEREZ TRADE COMPANY	245488.0 kg	480255	936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT
2024-09-13	MEDUX9141995	SOLARIS PAPER INC	14395.0 kg	481920	1,320 BOX = 316,800 PIECE SOLID BOX BOARD IS 117X50X 225MM DA400 91045856(RMFTI 11513L)INNER FTLIVI 11513 A17 91045910 (RMFTI30503E) INR BOX FT CARDINALHEALTH 5130503 A12 HS CODE 4819. 20.00 FREIGHT PREPAID REF NO.6560002752 SOLARIS PO# 4600180948 CUSTOMER PO# 48 00005307 PLACE OF DELIVERY : RIALTO =KOTA ADM. JAKA RT A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 ===)2.SOLARIS PA PER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: I MPORT=SOLARISPAPE R.COM ATT N: NITA RENSHAW G.W = 14.3 95392 MTN.W = 13.675618 M T
2024-09-13	MEDUX9142035	SOLARIS PAPER INC	14395.0 kg	481920	1320 BOX SOLID BOX BOARD I S 117X50X225MM DA400 91045 921(RMFTI5107001A) INR BOX FT COMFORT BAY 5107001 A1 3 91045955 (RMFTI71403E) I NR BOX FT MC KESSON 517140 3 A12 HS CODE 4819.20.00 F REIGHT PREPAID REF NO. 656 0002753 SOLARIS PO# 460018 0949 CUSTOMER PO# 48000053 08 PLACE OF DELIVERY: RIAL TO =KOTA ADM. JAKAR TA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 ===) SOLARIS PAPER, IN C28020 EUCALYPTUS AVE MOR ENO VALLEY, CA 9255 5 T: 71 4-684-3795 EMAIL: IMPORT=S OLARISPAPER.COM ATTN: NITA RENSHAW VENICE FINANCIAL SERVICES PTE LTD, 300 BEAC H ROAD, THE CONCOURSE#36- 01, 199555, SINGAPORE. PHO NE: 6292 707 7 ATTN: TING G .W = 14.395392 MT N.W = 13 .67 5618 MT
2024-09-13	MEDUX9160284	SOLARIS PAPER INC	13423.0 kg	481920	1,365 BOX = 245.700 PIECE SOLID BOX BOARD IS 110X130 X110MM DA450 91045953(RMFB I5109206A15 BU) BRADY 5109 206 A15 INNER CARTON 36/CA SFREIGHT PREPAID SOLARIS PO# 4600180952 CUSTO MER PO # 4800005311 PLACE OF DELI VERY: RIALTO, CA, USA . HS CODE = 4819.20.00 . REF N O. 6560002756 =KOTA ADM. J AKARTA PUSAT DKI JAKA RTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ===) ATTN: DEREK WINOKUR 2ND NOTIFY P ARTY: SOLARIS PAPER, INC 2 8020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-6 84-3795 EMAIL:IMPORT=SOLA RISPAPER.COM ATTN: NITA RE NSHAW G.W = 13.423319 MT N .W = 12.752077 MT
2024-09-13	MEDUX9201021	PEREZ TRADE COMPANY	613519.0 kg	480255	2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT
2024-09-13	MEDUX9201062	PEREZ TRADE COMPANY	491818.0 kg	480255	1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT
2024-09-13	MEDUX9195546	PEREZ TRADE COMPANY	20215.0 kg	481159	20 ROLL SINARVANDA P1S HAR DSIZE LAMINATED PONO 5011 6 . FREIGHT PREPAID . HS C ODE : 481 1.59 REF NO.33400 94321 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 G.W = 20.215776 MT N.W = 19.626965 MT
2024-09-06	MEDUX9261132	TREBOR 100 MATAWAN	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
2024-08-30	MEDUX9204074	MAJESTIC LUMINARY INC	142420.0 kg	481159	116 ROLL 1/S SOLID BLEACHE D BOARD PE IS WHITE STANDA RD 000, SINAR PLATE 1S PE PO 90161 /RP018530 . HTS CODE : 4811.59.99 . FREIGH T PREPAID . REF NO.3340094 539 =KOTA ADM. JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) JEFFREY.WU=TDLOG ISTICS.US STONE.SHI=TDLOGI STICS.US . 2.INDOPAC IFIC G LOBAL HOLDINGS PTE. LTD. 2 BUKIT MERAHCENTRAL #04-0 3 SINGAPORE 159835 G.W = 1 42. 420756 MT N.W = 138.272 579 MT 116 ROLL 1/S SOLID BLEACHE D BOARD PE IS WHITE STANDA RD 000, SINAR PLATE 1S PE PO 90161 /RP018530 . HTS CODE : 4811.59.99 . FREIGH T PREPAID . REF NO.3340094 539 =KOTA ADM. JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) JEFFREY.WU=TDLOG ISTICS.US STONE.SHI=TDLOGI STICS.US . 2.INDOPAC IFIC G LOBAL HOLDINGS PTE. LTD. 2 BUKIT MERAHCENTRAL #04-0 3 SINGAPORE 159835 G.W = 1 42. 420756 MT N.W = 138.272 579 MT 116 ROLL 1/S SOLID BLEACHE D BOARD PE IS WHITE STANDA RD 000, SINAR PLATE 1S PE PO 90161 /RP018530 . HTS CODE : 4811.59.99 . FREIGH T PREPAID . REF NO.3340094 539 =KOTA ADM. JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) JEFFREY.WU=TDLOG ISTICS.US STONE.SHI=TDLOGI STICS.US . 2.INDOPAC IFIC G LOBAL HOLDINGS PTE. LTD. 2 BUKIT MERAHCENTRAL #04-0 3 SINGAPORE 159835 G.W = 1 42. 420756 MT N.W = 138.272 579 MT 116 ROLL 1/S SOLID BLEACHE D BOARD PE IS WHITE STANDA RD 000, SINAR PLATE 1S PE PO 90161 /RP018530 . HTS CODE : 4811.59.99 . FREIGH T PREPAID . REF NO.3340094 539 =KOTA ADM. JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) JEFFREY.WU=TDLOG ISTICS.US STONE.SHI=TDLOGI STICS.US . 2.INDOPAC IFIC G LOBAL HOLDINGS PTE. LTD. 2 BUKIT MERAHCENTRAL #04-0 3 SINGAPORE 159835 G.W = 1 42. 420756 MT N.W = 138.272 579 MT 116 ROLL 1/S SOLID BLEACHE D BOARD PE IS WHITE STANDA RD 000, SINAR PLATE 1S PE PO 90161 /RP018530 . HTS CODE : 4811.59.99 . FREIGH T PREPAID . REF NO.3340094 539 =KOTA ADM. JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) JEFFREY.WU=TDLOG ISTICS.US STONE.SHI=TDLOGI STICS.US . 2.INDOPAC IFIC G LOBAL HOLDINGS PTE. LTD. 2 BUKIT MERAHCENTRAL #04-0 3 SINGAPORE 159835 G.W = 1 42. 420756 MT N.W = 138.272 579 MT 116 ROLL 1/S SOLID BLEACHE D BOARD PE IS WHITE STANDA RD 000, SINAR PLATE 1S PE PO 90161 /RP018530 . HTS CODE : 4811.59.99 . FREIGH T PREPAID . REF NO.3340094 539 =KOTA ADM. JAKARTA PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) JEFFREY.WU=TDLOG ISTICS.US STONE.SHI=TDLOGI STICS.US . 2.INDOPAC IFIC G LOBAL HOLDINGS PTE. LTD. 2 BUKIT MERAHCENTRAL #04-0 3 SINGAPORE 159835 G.W = 1 42. 420756 MT N.W = 138.272 579 MT
2024-08-25	MEDUX9138066	PEREZ TRADE COMPANY	98470.0 kg	481029	214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT 214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT 214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT 214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT
2024-08-25	MEDUX9138074	PEREZ TRADE COMPANY	241583.0 kg	481029	359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT
2024-08-25	MEDUX9183765	PEREZ TRADE COMPANY	45853.0 kg	480255	81 ROLL BOND PAPER FREIGHT PREPAID CUST PO NO: 5077 9 HS CODE : 4802.55 REF NO .216018133 6 =KOTA ADM. JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA NPWP:01.000.5 66.8-092.000 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-56 60405 G.W = 45.853614 MT N .W = 45.365670 MT 81 ROLL BOND PAPER FREIGHT PREPAID CUST PO NO: 5077 9 HS CODE : 4802.55 REF NO .216018133 6 =KOTA ADM. JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA NPWP:01.000.5 66.8-092.000 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-56 60405 G.W = 45.853614 MT N .W = 45.365670 MT
2024-08-25	MEDUX9073669	PEREZ TRADE COMPANY	616663.0 kg	250100	1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT 1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT
2024-07-27	MEDUX9012964	SOLARIS PAPER INC	13423.0 kg	441520	26 PALLET = 1,365 BOX (245 ,700 PIECE) SOLID BOX BOAR D IS 110X130X110MM DA450 9 1045858(RMFTI11516I)INR BO X FT LIVI 11516 A16 910459 24(RMFTI5107002B)INR BOX F T COMFORT BAY 5107002 A12 FREIGHT PREPAID SALES CONF IRMATION #6550016295 SOLAR IS PO# 4600179065 CUSTOMER PO# 4800004744 PLACE OF D ELIVERY: RIALTO REF. 65600 02731 =KOTA ADM. JAKARTA P USAT DKI JA KARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS A VE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IM PORT=SOLARISPAPER.COM ATTN : NITA RENSHAW G.W = 13,42 3.319 KG N.W = 12,752.077 KG
2024-07-27	MEDUX9094517	METRO PACIFIC INTERNATIONAL	25241.0 kg	292143	36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01154 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888. (3) CHARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NAOR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL. COM T EL: 714-687-6651/6108 G.W = 25.241000 MT N.W = 25.02 5000 MT 36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01154 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)(2) METRO PACIFI C 18960 VENTURA BLVD. SUIT E 182 TARZANA, CA 91356 AT TN.: MAS AFSHAR/ B EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPACEL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L.COM P: 310-278-3388 F: 3 10-388-5888. (3) CHARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NAOR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL. COM T EL: 714-687-6651/6108 G.W = 25.241000 MT N.W = 25.02 5000 MT
2024-07-27	MEDUX9070681	SOLARIS PAPER INC	14395.0 kg	481920	1320 BOX = 316800 PC SOLID BOX BOARD IS 117X50X225MM DA400 91045921(RMFTI51070 01A) INR BOX FT COMFORT BA Y 5107001 A13 91045952(RMF BI5109201A16 BU) BRADY 510 9201 A16 FB INNER CARTON 3 0/CAS FREIGHT PREPAID HS C ODE = 4819.20.00 SOLARIS P O# 4600179975 CUSTOMER PO# 4800004953 REF NO.6560002 741 =KOTA ADM. JAKART A PUS AT DKI JAKARTA 10350 INDON ESIA NPWP:01.000.566.8-092 .000 ===) 2. SOLARIS PAPER , INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T : 714-684-3795 EMAIL: IMPO RT=SOLARISPAPER.COM ATTN: NITA RENSHAW VENICE FINANC IAL SERVICES PTE LTD, 300 BEACH ROAD, THE CONCOURSE #36-01, 199555, SINGAPORE. PHONE: 6292 7077ATTN: TI NG G.W = 14.395392 MT N.W = 13.6756 18 MT
2024-07-27	MEDUX9070673	SOLARIS PAPER INC	13423.0 kg	481920	1365 BOX = 245700 PC SOLID BOX BOARD IS 110X130X110M M DA450 91045924(RMFTI5107 002B)INR BOX FT COMFORT BA Y 5107002 A12 91045953(RMF BI5109206A15 BU) BRADY 510 9206 A15 INNER CARTON 36/C AS FREIGHT PREPAID SOLARIS PO# 4600179976 CUSTOMER P O# 4800004954 SALES CONFIR MATION #6550016307 HS CODE = 4819.20.00 REF NO. 6560 002742 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 IN DONESIA NPWP:01.000.566.8- 092.000 ===) 2. SOLARIS PA PER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 9255 5 T: 714-684-3795 EMAIL: I MPORT=SOLARISPAPER.COM ATT N: NITA RENSHAW G.W = 13.4 23319 MT N.W = 12.752077 M T
2024-07-27	MEDUX9070640	SOLARIS PAPER INC	14395.0 kg	481920	1320 BOX = 316800 PC SOLID BOX BOARD IS 117X50X225MM DA400 91045856(RMFTI11513 L)INNER FTLIVI 11513 A17 9 1045910 (RMFTI30503E) INR BOXFT CARDINALHEALTH 5130 503 A12 FREIGHT PREPA ID SA LES CONFIRMATION #65500163 04 SOLARIS PO# 4600179974 CUSTOMER PO# 4800004952 PL ACE OF DELIVERY: RIALTO RE F. 6560002740 HS CODE 4819 .20.00 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 IN DONESIA NPWP:01.000.566.8- 092.000 ===) 2. SOLARIS PA PER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 9255 5 T: 714-684-3795 EMAIL: I MPORT=SOLARISPAPER.COM ATT N: NITA RENSHAW
2024-07-26	MEDUX9073644	PEREZ TRADE CO	610743.0 kg	480255	750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT 750 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 DTHC PREPAID REF. 21601 81664 HS CODE 4802.55 =KOT A ADM. JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 G.W = 610.743900 MT N.W = 605 .475900 MT
2024-07-26	MEDUX9090101	PEREZ TRADE COMPANY	390231.0 kg	480255	479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT 479 ROLL BOND PAPER FREIGH T PREPAID CUST PO NO : 510 15 HS CODE 4802.55 PORT OF DISCHARGE: MIAMI DTHC INC LUDED REF NO: 2160181665 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 390.231644 MT N.W = 386.868432 MT
2024-07-22	MEDUX9057506	PEREZ TRADE COMPANY INC	171815.0 kg	081350	420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT 420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT 420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT 420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT 420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT 420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT 420 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 PORT OF DISCHARGE: MIAMI DTHC INCLUDED =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 G.W = 171.815580 MT N.W = 169.8 60060 MT
2024-07-22	MEDUX9069451	SOLARIS PAPER INC	14356.0 kg	847439	1,388 BOX = 289,440 PIECES SOLID BOX BOARD IS117X50 X225MM DA400 91045910 (RMF TI30503E) INR BOX FT CARDI NALHEALTH 5130503 A12 SOLI DBOX BOARD IS 110X130X110 MM DA450 91045858(R MFTI115 16I)INR BOX FT LIVI 11516 A16 FREIGHTPREPAID SOLARI S PO# 4600179973 CUSTOMER PO# 4800004951 SALES CONFI RMATION #6550016303 H S COD E = 4819.20.00 REF NO. 656 0002738 PLACE OF DELIVERY: RIALTO =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) 2. SOLARIS P APER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 925 55 T: 714-684-3795 EMAIL: IMPORT=SOLARISPAPER.COM AT TN: NITA RENSHAW G.W = 14. 356809 MT N.W = 13.638915 MT
2024-07-22	MEDUX9069436	SOLARIS PAPER INC	14395.0 kg	292143	1,320 BOX = 316,800 PIECES SOLID BOX BOARD IS117X50 X225MM DA400 91045952(RMFB I5109201A1 6 BU) BRADY 5109 201 A16 FB INNER CARTON 30 /CAS FREIGHT PREPAID SOLAR IS PO# 4600179972 CUSTOMER PO# 4800004950 REF NO.656 0002739 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) 2.SOLAR IS PA PER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 9255 5 T: 714-684-3795 EMAIL: I MPORT=SOLARISPAPER.COM ATT N: NITA RENSHAW G.W = 14.3 95392 MT N.W = 13.675618 M T
2024-07-12	MEDUX9074063	USA LLIANCE PAPER INC	12090.0 kg	551322	51 ROLL 16 GSM 2-PLY VIRGI N EXTRA SOFT FACIAL TISSUE FREIGHT PREPAID REF. 2233 001145 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 IN DONESIA NPWP:01.000.566.8- 092.000 ===) ALLIANCE PAPE R, INC. 101 HEARTLAND BLVD . EDGEWOOD,NY 11717 CONTA CT: JOHN=USALLIANCEPAPER.C OM ; DANAJ=USALLIANCEPAPER .COM; PBURGESS=USALL IANCEP APER.COM (3) CELLMARK PAPE R INC. 80 WASHINGTON STREE T NORWALK, CT 06854 CONTAC T PERSON: MERCEDES SOTO/ F LORY PINA EMAIL:MERCEDES.S OTO=CELLMARK.COM/ FLORY.PI NA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 OR ANGE, CA 92868 USA P: 714- 687-6651/6108 CONTACT: JUL IA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBA L.COM G.W = 12.090000 MT N .W = 11.988000 MT
2024-07-11	MEDUX9018334	PEREZ TRADE COMPANY	510250.0 kg	480255	627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T 627 ROLL BOND PAPER 75G FR EIGHT PREPAID CUSTPO NO : 49874 HS CODE 4802.55 REF . 21601803 01 =KOTA ADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDONESIA NPWP:01.000. 566.8-092.000 G.W =510.25 0092 MT N.W = 505.843536 M T
2024-07-11	MEDUX9018359	PEREZ TRADE COMPANY	343695.0 kg	480255	840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT 840 ROLL BOND PAPER 90G FR EIGHT PREPAID CUSTPO NO : 49875 HS CODE 4802.55.90 REF NO.2160 180134 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 3 43.695240 MT N.W = 339.784 200 MT
2024-07-06	MEDUIE939455	METRO PACIFIC INTERNATIONAL	37398.0 kg	292143	54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO.223300 1092 =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) MAFSHAR=MEPACEL. COM/ P: 310-278-3388 F: 31 0-388-5888 ===) (2) METRO PACIFIC 18960 VENTURA BLVD . SUITE 182 TARZANA,CA 913 56 ATTN.: ERIC FLORES/ MAS AFSHAR/ BEA TAN/ CH ELLE M ARTINEZ EMAIL: ERICFLORES= MEPACEL.COM/ MAFSHAR=MEPAC EL.COM/ P: 310-278-3388 F: 310-388-5888 (3) CHARTA G LOBAL, INC 770 THE CITY DR IVE SOUTH SUITE 2500 ORANG E CA 92868 ATTN: JULIA KOH ANA OR BUDI SETIAWAN EMAIL : IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108G.W = 37.398000 MT N.W = 37.0 74000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO.223300 1092 =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) MAFSHAR=MEPACEL. COM/ P: 310-278-3388 F: 31 0-388-5888 ===) (2) METRO PACIFIC 18960 VENTURA BLVD . SUITE 182 TARZANA,CA 913 56 ATTN.: ERIC FLORES/ MAS AFSHAR/ BEA TAN/ CH ELLE M ARTINEZ EMAIL: ERICFLORES= MEPACEL.COM/ MAFSHAR=MEPAC EL.COM/ P: 310-278-3388 F: 310-388-5888 (3) CHARTA G LOBAL, INC 770 THE CITY DR IVE SOUTH SUITE 2500 ORANG E CA 92868 ATTN: JULIA KOH ANA OR BUDI SETIAWAN EMAIL : IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108G.W = 37.398000 MT N.W = 37.0 74000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO.223300 1092 =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) MAFSHAR=MEPACEL. COM/ P: 310-278-3388 F: 31 0-388-5888 ===) (2) METRO PACIFIC 18960 VENTURA BLVD . SUITE 182 TARZANA,CA 913 56 ATTN.: ERIC FLORES/ MAS AFSHAR/ BEA TAN/ CH ELLE M ARTINEZ EMAIL: ERICFLORES= MEPACEL.COM/ MAFSHAR=MEPAC EL.COM/ P: 310-278-3388 F: 310-388-5888 (3) CHARTA G LOBAL, INC 770 THE CITY DR IVE SOUTH SUITE 2500 ORANG E CA 92868 ATTN: JULIA KOH ANA OR BUDI SETIAWAN EMAIL : IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108G.W = 37.398000 MT N.W = 37.0 74000 MT
2024-07-06	MEDUX9018318	USA LLIANCE PAPER INC	178137.0 kg	292143	765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT 765 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF NO. 2233001126=KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 ===) AL LIANCE PAPER, INC. 101 HEARTLAND BLVD. EDGEWOOD, NY 11717 C ONTACT: JOHN=USALLIANCEPAP ER.COM ; DANAJ=USALLIANCEP APER.COM; PBURGESS=US ALLIA NCEPAPER.COM (3) CELLMARK PAPER INC. 80WASHINGTON S TREET NORWALK, CT 06854 CO NTAC T PERSON: MERCEDES SOT O/ FLORY PINA EMAIL:MERCED ES.SOTO=CELLMARK.COM/ FLOR Y.PINA=CELLMARK.COM (4) CH ARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONTACT: JULIA KOHANA ORBUDI SETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.C OM G.W = 178.137000 MT N.W = 176.607000 MT
2024-06-24	MEDUIE945098	PEREZ TRADE CO	253609.0 kg	481029	11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT 11 X 40 HC CONTAINER 185 R OLL SINARVANDA PO NO 49382 . FREIGHT COLLECT . HS CO DE : 4810.29 REF. 33400939 30 =KOTA ADM. JAKARTA PUSA TDKI JAKARTA 10350 INDONE SIA NPWP:01.000.566 .8-092. 000 G.W = 253.609766 MT N. W = 246.223075 MT
2024-06-16	MEDUIE950130	USA LLIANCE PAPER INC	156113.0 kg	262060	612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID REF. 223 3001099 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8 -092.000 ===) (2) US ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC EPAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=CELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T
2024-06-08	MEDUIE947060	SOLARIS PAPER INC	14395.0 kg	481920	22 PALLET = 1320 BOX (316. 800 PIECE) SOLID BOX BOARD IS 117X50X225MM DA400 910 45921(RMFTI5107001A) INR B OX FT COMFORT BAY 5107001 A13 91045910 (RMFTI30503E) INR BOX FT CARDINALHEALTH 5130503 A12 FREIGHT PREPA ID SOLARIS PO# 4600179064 CUSTOMER PO# 4800004743 PL ACE OF DELIVERY: RIALTO HS CODE 4819.20.00 REF NO: 6 560002728 =KOTA ADM. JAKAR TA PUSAT DKI JA KARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 ===) SOLARIS PA PER, INC 28020 EUCALYPTUSAVE MORENO VALLEY, CA 9255 5 T: 714-684-3795 EMAIL: I MPORT=SOLARISPAPER.COM ATT N: NITA RENSHAW VENICE FIN ANCIAL SERVICES PTE LTD, PHONE: 6292 7077 G.W = 14.3 95392 MT N.W = 13 .675618 M T
2024-06-02	MEDUIE939414	METRO PACIFIC INTERNATIONAL	38828.0 kg	551312	54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF. 2233001091 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 ==) 3 10-278-3388 F: 310-388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U15241 DON JULIAN RD.CITY OF INDUSTRY, CA 917 45 PHO NE:626-573-8429 FAX: 626-3 82-1402 EMAIL: ALISON=OCEA NLANDCHB.COM (3) CHARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 38.828000 MT N.W = 38.50 4000 MT 54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF. 2233001091 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 ==) 3 10-278-3388 F: 310-388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U15241 DON JULIAN RD.CITY OF INDUSTRY, CA 917 45 PHO NE:626-573-8429 FAX: 626-3 82-1402 EMAIL: ALISON=OCEA NLANDCHB.COM (3) CHARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 38.828000 MT N.W = 38.50 4000 MT 54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF. 2233001091 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000 ==) 3 10-278-3388 F: 310-388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U15241 DON JULIAN RD.CITY OF INDUSTRY, CA 917 45 PHO NE:626-573-8429 FAX: 626-3 82-1402 EMAIL: ALISON=OCEA NLANDCHB.COM (3) CHARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 38.828000 MT N.W = 38.50 4000 MT
2024-06-02	MEDUIE939380	METRO PACIFIC INTERNATIONAL	38247.0 kg	551312	54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO. 2233001090 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) 310-278-3388 F: 310-388- 5888 ===) 310-278-3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATTN.:ALISON WU 15241 DON JULIAN RD.CI TY OF INDUSTRY, CA 917 45 P HONE:626-573-8429 FAX: 626 -382-1402 EMAIL: ALISON=OC EANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORAN GE CA 92868 ATTN: JULIA KO HANA OR BUDI SETIAWAN EMAI L: IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108 G. W = 38.247000 MT N.W = 37. 923000 MT 54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO. 2233001090 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) 310-278-3388 F: 310-388- 5888 ===) 310-278-3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATTN.:ALISON WU 15241 DON JULIAN RD.CI TY OF INDUSTRY, CA 917 45 P HONE:626-573-8429 FAX: 626 -382-1402 EMAIL: ALISON=OC EANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORAN GE CA 92868 ATTN: JULIA KO HANA OR BUDI SETIAWAN EMAI L: IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108 G. W = 38.247000 MT N.W = 37. 923000 MT 54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREIGHT PREP AID REF NO. 2233001090 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) 310-278-3388 F: 310-388- 5888 ===) 310-278-3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATTN.:ALISON WU 15241 DON JULIAN RD.CI TY OF INDUSTRY, CA 917 45 P HONE:626-573-8429 FAX: 626 -382-1402 EMAIL: ALISON=OC EANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORAN GE CA 92868 ATTN: JULIA KO HANA OR BUDI SETIAWAN EMAI L: IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108 G. W = 38.247000 MT N.W = 37. 923000 MT
2024-06-02	MEDUIE940396	METRO PACIFIC INTERNATIONAL	37011.0 kg	292143	54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01089 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) 310-278-3388 F: 310-388-5888 ===) 310-278 -3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATT N.: ALISON WU 15241 DON JU LIAN RD. CITY OF INDUSTRY, CA 91745 PHONE:626-5 73-84 29 FAX: 626-382-1402 EMAIL : ALISON=OCEANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUIT E 2500 ORANGE CA 92868 ATT N: JULIA KOHANA OR BUDI SE TIAWAN EMAIL:IMPORT=CHARTA GLOBAL.COM TEL:714-687-665 1/6108 G.W = 37.011000 MT N.W = 36.687000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01089 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) 310-278-3388 F: 310-388-5888 ===) 310-278 -3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATT N.: ALISON WU 15241 DON JU LIAN RD. CITY OF INDUSTRY, CA 91745 PHONE:626-5 73-84 29 FAX: 626-382-1402 EMAIL : ALISON=OCEANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUIT E 2500 ORANGE CA 92868 ATT N: JULIA KOHANA OR BUDI SE TIAWAN EMAIL:IMPORT=CHARTA GLOBAL.COM TEL:714-687-665 1/6108 G.W = 37.011000 MT N.W = 36.687000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01089 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) 310-278-3388 F: 310-388-5888 ===) 310-278 -3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATT N.: ALISON WU 15241 DON JU LIAN RD. CITY OF INDUSTRY, CA 91745 PHONE:626-5 73-84 29 FAX: 626-382-1402 EMAIL : ALISON=OCEANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUIT E 2500 ORANGE CA 92868 ATT N: JULIA KOHANA OR BUDI SE TIAWAN EMAIL:IMPORT=CHARTA GLOBAL.COM TEL:714-687-665 1/6108 G.W = 37.011000 MT N.W = 36.687000 MT
2024-06-02	MEDUIE939364	METRO PACIFIC INTERNATIONAL	38388.0 kg	292143	54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO.223300 1093 =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) MAFSHAR=MEPACEL. COM/ P: 310-278-3388 F: 31 0-388-5888 ===) (2) METRO PACIFIC 18960 VENTURA BLVD . SUITE 182 TARZANA,CA 913 56 ATTN.: ERIC FLORES/ MAS AFSHAR/ BEA TAN/ CH ELLE M ARTINEZ EMAIL: ERICFLORES= MEPACEL.COM/ MAFSHAR=MEPAC EL.COM/ P: 310-278-3388 F: 310-388-5888 (3) CHARTA G LOBAL, INC 770 THE CITY DR IVE SOUTH SUITE 2500 ORANG E CA 92868 ATTN: JULIA KOH ANA OR BUDI SETIAWAN EMAIL : IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108G.W = 38.388000 MT N.W = 38.0 64000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO.223300 1093 =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) MAFSHAR=MEPACEL. COM/ P: 310-278-3388 F: 31 0-388-5888 ===) (2) METRO PACIFIC 18960 VENTURA BLVD . SUITE 182 TARZANA,CA 913 56 ATTN.: ERIC FLORES/ MAS AFSHAR/ BEA TAN/ CH ELLE M ARTINEZ EMAIL: ERICFLORES= MEPACEL.COM/ MAFSHAR=MEPAC EL.COM/ P: 310-278-3388 F: 310-388-5888 (3) CHARTA G LOBAL, INC 770 THE CITY DR IVE SOUTH SUITE 2500 ORANG E CA 92868 ATTN: JULIA KOH ANA OR BUDI SETIAWAN EMAIL : IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108G.W = 38.388000 MT N.W = 38.0 64000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO.223300 1093 =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) MAFSHAR=MEPACEL. COM/ P: 310-278-3388 F: 31 0-388-5888 ===) (2) METRO PACIFIC 18960 VENTURA BLVD . SUITE 182 TARZANA,CA 913 56 ATTN.: ERIC FLORES/ MAS AFSHAR/ BEA TAN/ CH ELLE M ARTINEZ EMAIL: ERICFLORES= MEPACEL.COM/ MAFSHAR=MEPAC EL.COM/ P: 310-278-3388 F: 310-388-5888 (3) CHARTA G LOBAL, INC 770 THE CITY DR IVE SOUTH SUITE 2500 ORANG E CA 92868 ATTN: JULIA KOH ANA OR BUDI SETIAWAN EMAIL : IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/6108G.W = 38.388000 MT N.W = 38.0 64000 MT
2024-05-24	MEDUIE904467	METRO PACIFIC INTERNATIONAL	13318.0 kg	210690	18 ROLL TISSUE PRODUCT FRE IGHT PREPAID =KOTAADM. JA KARTA PUSAT DKI JAKARTA 10 350 INDON ESIA NPWP:01.000. 566.8-092.000 ==) 310-278- 3388 F: 310-388-5888 ===) 310-278-3388 F: 310-388-58 88 (2) OCEANLAND SERVICE I NC. ATTN.:ALISON WU 15241 DON JULIAN RD. CITY OF IN DU STRY, CA 91745 PHONE: 62 6-573-8429 FAX: 626- 382-14 02 EMAIL: ALISON=OCEANLAND CHB.COM (3)CHARTA GLOBAL, INC 770 THE CITY DRIVE SO UTH SUITE 2500 ORANGE CA 9 2868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPO RT=CHARTAGLOBAL.COM TEL: 7 14-687-6651/6108 G.W = 13. 318000 MT N.W = 13.210000 MT
2024-05-24	MEDUIE871633	METRO PACIFIC INTERNATIONAL	25391.0 kg	292143	36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01057 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)310-278-3388 F: 310-388-5888 (2) OCEANLAND S ERVICE INC. ATTN.: ALISO N WU 15241 DON JULIA N RD. CITY OF INDUSTRY, CA 91745 PHONE: 626-573-8429 FAX: 626-382-1402 EMAIL: ALISON =OCEANLANDCHB.COM (3) CHAR TA GLOBAL, INC 770 THE CIT Y DRIVE SOUTH SUITE 2500 O RANGE CA 92868ATTN: JULIA KOHANA OR BUDI SETIAWAN E MAIL: IMPORT=CHARTAGLOBAL. COM TEL: 714-687-6651/6108 G.W = 25.391000 MT N.W = 25.175000 MT 36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO. 22330 01057 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)310-278-3388 F: 310-388-5888 (2) OCEANLAND S ERVICE INC. ATTN.: ALISO N WU 15241 DON JULIA N RD. CITY OF INDUSTRY, CA 91745 PHONE: 626-573-8429 FAX: 626-382-1402 EMAIL: ALISON =OCEANLANDCHB.COM (3) CHAR TA GLOBAL, INC 770 THE CIT Y DRIVE SOUTH SUITE 2500 O RANGE CA 92868ATTN: JULIA KOHANA OR BUDI SETIAWAN E MAIL: IMPORT=CHARTAGLOBAL. COM TEL: 714-687-6651/6108 G.W = 25.391000 MT N.W = 25.175000 MT
2024-05-24	MEDUIE904509	METRO PACIFIC INTERNATIONAL	39372.0 kg	292143	54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01078 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) 310-278-3388 F: 310-388-5888 ===) 310-278 -3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATT N.: ALISON WU 15241 DON JU LIAN RD. CITY OF INDUSTRY, CA 91745 PHONE: 626- 573-8 429 FAX: 626-382-1402 EMAI L: ALISON=OCEANLANDCHB.COM (3) CHARTA GLOBAL, INC 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI S ETIAWAN EMAIL: IMPORT=CHAR TAGLOBAL.COM TEL: 714-687- 6651/6108 G.W = 39.372000 MT N.W = 39.048000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01078 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) 310-278-3388 F: 310-388-5888 ===) 310-278 -3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATT N.: ALISON WU 15241 DON JU LIAN RD. CITY OF INDUSTRY, CA 91745 PHONE: 626- 573-8 429 FAX: 626-382-1402 EMAI L: ALISON=OCEANLANDCHB.COM (3) CHARTA GLOBAL, INC 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI S ETIAWAN EMAIL: IMPORT=CHAR TAGLOBAL.COM TEL: 714-687- 6651/6108 G.W = 39.372000 MT N.W = 39.048000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01078 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) 310-278-3388 F: 310-388-5888 ===) 310-278 -3388 F: 310-388-5888 (2) OCEANLAND SERVICE INC. ATT N.: ALISON WU 15241 DON JU LIAN RD. CITY OF INDUSTRY, CA 91745 PHONE: 626- 573-8 429 FAX: 626-382-1402 EMAI L: ALISON=OCEANLANDCHB.COM (3) CHARTA GLOBAL, INC 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI S ETIAWAN EMAIL: IMPORT=CHAR TAGLOBAL.COM TEL: 714-687- 6651/6108 G.W = 39.372000 MT N.W = 39.048000 MT
2024-05-24	MEDUIE890021	METRO PACIFIC INTERNATIONAL	12594.0 kg	292143	18 ROLL TISSUE PRODUCTS FR EIGHT PREPAID REF NO.22330 01070 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 5888 ===)BTAN=MEPACEL.COM /CMARTINEZ=MEPACEL.COM P: 3 10-278-3388 F: 310-388-58 88 (2) OCEANLAND SE RVICE I NC. ATTN.:ALISON WU 15241 DON JULIAN RD. CITY OF IND USTRY, CA 91745 PHONE:626- 573-8429 FAX: 626-382-1402 EMAIL: ALISON=OCEANLANDCH B.COM (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL:714- 687-6651/6108 G.W = 12.594 000 MT N.W = 12.486000 MT
2024-05-10	MEDUIE894841	USA LLIANCE PAPER INC	157278.0 kg	262060	612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACIAL TISSU E FREIGHT PREPAID CUSTOMER REF# 32050/ WZ20001160 RE F NO. 2233001076 =KOTA ADM .JAKARTA PUSAT DKI JAKART A 10350 INDONESIA N PWP:01. 000.566.8-092.000 ===) ALL IANCE PAPER, INC. 101 HEAR TLAND BLVD. EDGEWOOD, NY 1 1717 CONTACT: JOHN=USALLIA NCEPAPER.COM ; DANA J=USALL IANCEPAPER.COM; PBURGESS=U SALLIANCEPAPER.COM (3) CEL LMARK PAPER INC. 80 WASHIN GTON STREET NORWALK, CT 06 854 CONTACT PERSON:MERCED ES SOTO/ FLORY PINA EMAIL: MERCEDES.S OTO=CELLMARK.COM / FLORY.PINA=CELLMARK.COM (4) CHARTA GLOBAL, INC. 77 0 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE, CA 92868 U SA P: 714-687-6651/6108 CO NTACT: JULIA KOHANA OR BUD I SETIAWAN EMAIL: IMPORT=C HARTAGLOBAL.COM G.W = 157. 278000 MT N.W = 156.054000 MT
2024-05-08	MEDUIE858986	PEREZ TRADE COMPANY	419762.0 kg	481159	427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT 427 ROLL NATURA CUP PO NO 48824 . FREIGHT PREPAID . HS CODE : 4811.59 REF NO: 3340093814 =KOTA ADM. JAKA RTA PUSAT DKI JAKARTA 1035 0 INDONESIA NPWP:01.000.56 6.8-092.000 G.W = 419.7628 32 MT N.W = 407.536724 MT
2024-05-07	MEDUIE871153	METRO PACIFIC INTERNATIONAL	38389.0 kg	551312	54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF. 22330010 55 =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 ==) BTAN=MEPACEL.COM/ CMARTINEZ=MEPACEL.COM P: 3 10-278-3388 F: 310-388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U 15241 DON JULIAN RD. CIT Y OF INDUSTRY, CA 91745 PH ONE: 626-573-8429 FAX: 626 -382-1402 EMAIL: ALISON=OC EANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORAN GE CA 92868ATTN: JULIA KO HANA OR BUDI SETIAWAN EMAI L: IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/61 08 G. W = 38.389000 MT N.W = 38. 065000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF. 22330010 55 =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 ==) BTAN=MEPACEL.COM/ CMARTINEZ=MEPACEL.COM P: 3 10-278-3388 F: 310-388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U 15241 DON JULIAN RD. CIT Y OF INDUSTRY, CA 91745 PH ONE: 626-573-8429 FAX: 626 -382-1402 EMAIL: ALISON=OC EANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORAN GE CA 92868ATTN: JULIA KO HANA OR BUDI SETIAWAN EMAI L: IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/61 08 G. W = 38.389000 MT N.W = 38. 065000 MT 54 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF. 22330010 55 =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 ==) BTAN=MEPACEL.COM/ CMARTINEZ=MEPACEL.COM P: 3 10-278-3388 F: 310-388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U 15241 DON JULIAN RD. CIT Y OF INDUSTRY, CA 91745 PH ONE: 626-573-8429 FAX: 626 -382-1402 EMAIL: ALISON=OC EANLANDCHB.COM (3) CHARTA GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORAN GE CA 92868ATTN: JULIA KO HANA OR BUDI SETIAWAN EMAI L: IMPORT=CHARTAGLOBAL.COM TEL: 714-687-6651/61 08 G. W = 38.389000 MT N.W = 38. 065000 MT
2024-05-07	MEDUIE871336	METRO PACIFIC INTERNATIONAL	25063.0 kg	292143	36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01056 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 588 ===) 310-278-3388 F: 3 10-388-5888 (2) OCEANLAND SERVICE INC. ATTN.: ALISON WU 15241 DON JULIAN RD. C ITY OF INDUSTRY, CA 91745 PHONE: 626-5 73-8429 FAX: 6 26-382-1402 EMAIL: ALISON= OCEANLANDCHB.COM (3) CHART A GLOBAL, INC 770 THECITY DRIVE SOUTH SUITE 2500 OR ANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EM AIL: IMPORT=CHARTAGLOBAL.C OM TEL: 714-687-6651/6108 G.W = 25.063000 MT N.W = 2 4.847000 MT 36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF NO: 22330 01056 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 ==) BTAN=MEPACEL.CO M/ CMARTINEZ=MEPACEL.COM P : 310-278-3388 F: 310-388- 588 ===) 310-278-3388 F: 3 10-388-5888 (2) OCEANLAND SERVICE INC. ATTN.: ALISON WU 15241 DON JULIAN RD. C ITY OF INDUSTRY, CA 91745 PHONE: 626-5 73-8429 FAX: 6 26-382-1402 EMAIL: ALISON= OCEANLANDCHB.COM (3) CHART A GLOBAL, INC 770 THECITY DRIVE SOUTH SUITE 2500 OR ANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EM AIL: IMPORT=CHARTAGLOBAL.C OM TEL: 714-687-6651/6108 G.W = 25.063000 MT N.W = 2 4.847000 MT

Contact information Request

to request contact information.

Other address

GEDUNG SINAR MAS LAND PLAZA MENARA JAKARTA JAVA JK 10350 INDONESIA
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LT 9 JL MH THAMRIN N 51 GONDANGDIA MENTENG KOTA ADM JAKARTA PUSAT 10350
GEDUNG SINAR MAS LAND PLAZA MENARA JAKARTA 10350 ID
JL RAYA MINAS K 26
GEDUNG SINAR MAS LAND PLAZAMENARA 2LT 9 JL MH THAMRIN JAKARTA JAVA ID
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LOT 9 JALAN MH THAMRIN 51 MENTENG GONDA NGDIA MENTENG
JALAN RAYA MINAS PERAWANG KM 26 PERAWANG INDONESIA
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LT 9 JL M H THAMRIN
GEDUNG SINAR MAS LAND PLAZAMENARA 2LT 9 JL M H THAMRINNO 51 GONDANGD IA MENTENG
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LT 9 JL M H THAMRIN GONDANGDIA MENTENG JAKARTA
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LT 9 JL M H THAMRIN GONDANGDIA MENTENG JAKARTA PUSAT
GEDUNG SINAR MAS LAND PLAZAMENARA 2LT 9 JL M H THAMRIN JAKARTA ID
JAKARTA INDONESIA