PT INDORAMA POLYCHEM INDONESIA
Address: 1 JL DESA KEMBANG KUNING JATILUHUR PURWAKARTA JB 41152 INDONESIA
PT INDORAMA POLYCHEM INDONESIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.42 Average TEU per month: 9.26
Active Months: 12 Average TEU per Shipment: 2.10
Shipment Frequency Std. Dev.: 2.54
Shipments By Companies
Company Name Shipments
FILS PROMPTEX YARNS INC 41 shipments
FMG PROPERTIES OF CATAWBA COUNTY INC 13 shipments
CS AMERICA INC 8 shipments
1 FMG PROPERTIES OF CATAWBA COUNTY INC 5 shipments
DEWTEX INC 5 shipments
MPIO INC 5 shipments
UNIFI WAREHOUSE 4 shipments
BIELTEX SL 3 shipments
LAVA USA INC 3 shipments
DILLON YARN CORP 2 shipments
LM TEXTILES LLC 2 shipments
1 JEPARA LOGISTICS S A DE C V 1 shipments
FMG PROPERTIES OF CATAWBA COUNTRY IN FED ID 1 shipments
FMG PROPERTIES OF CATAWBA COUNTY IN FED ID 1 shipments
FMG PROPERTIES OF CATAWBA NC 28601 US 2 FILS PROMPTEX YARNS INC 1 shipments
LAVA USA 1 shipments
NORMTEX INC 1 shipments
RAYTEX FABRICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 69 shipments
540246 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 12 shipments
540247 Yarn, synthetic; filament, monofilament (less than 67 decitex), polyesters (not high tenacity or textured), not partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 5 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
391000 Silicones; in primary forms 2 shipments
411000 2 shipments
540752 Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed 2 shipments
292423 Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-10 HLCUJK1240512496 FMG PROPERTIES OF CATAWBA COUNTY INC 19750.0 kg 540246 ORIENTED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER PRE- ORIENTED YARN, FIRST QUALITY, 100 PCT EVEN, WITH 12- 15 INTERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 156/IPCI/24 POY 120D/96F SD FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.46.00.00 EXPORTIR HS CODE 5402.46.90 N.W 17.820,00 KGS FINAL DESTINATION CHARLESTON USA US PROFORMA COMMERCIAL INVOICE NO. 90012471 COMMERCIAL INVOICE NO. 40285857
2024-07-06 MEDUX9055575 LM TEXTILES LLC 43377.0 kg 540233 100% POLYESTER DTY 300/72/ 2 COIM SH RAW WHITE YARN ( INCLUDING 10% UNEVEN BOBBI NS) HS CODE: 5402.33.90 N. W: 38,720.00 KGS PROFORMA COMMERCIAL INVOICE NO.9001 2808 COMMERCIAL INVOICE NO . 40290523 FREIGHT PREPAID =) EMAIL:SCARDENAS=RUDOLP HMILES.COM ARRIVALNOTICE= RUDOLPHMILES.COM 100% POLYESTER DTY 300/72/ 2 COIM SH RAW WHITE YARN ( INCLUDING 10% UNEVEN BOBBI NS) HS CODE: 5402.33.90 N. W: 38,720.00 KGS PROFORMA COMMERCIAL INVOICE NO.9001 2808 COMMERCIAL INVOICE NO . 40290523 FREIGHT PREPAID =) EMAIL:SCARDENAS=RUDOLP HMILES.COM ARRIVALNOTICE= RUDOLPHMILES.COM
2024-07-06 MEDUX9071184 FILS PROMPTEX YARNS INC 8451.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN, NIM, SEMI DULL, RAW W HITE ON CONES WITH LONG TR ANSFER TAILS FOR KNITTING, 1ST QUALITY, 100 PCT EVEN , SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS: CO NTRACT 186/IPCI24 DTY 1/50 /36 SD NIM TARIFF 54 02.33. 30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORT IR HS CODE: 5402.33.30.00 EXPORTIR HS CODE: 5402.33. 90 N.W: 7,200.00 KGS FINAL DESTINATION: LONGBEACH CA , USA US PROFORMA COMMERCI AL INVOICE NO. 90012791 CO MMERCIAL INVOICE NO. 40292 962 FREIGHT PREPAID
2024-06-26 MEDUIE927906 UNIFI WAREHOUSE 21592.0 kg 847439 100% POLYESTER PARTIALLY O RIENTED YARN (POY)500 DEN IER 72 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 584.00 KGS PROFORMA COMME RCIAL INVOICE NO.90010833 COMMERCIAL INVOICE NO.4025 5914 FREIGHT PREPAID
2024-06-23 MEDUIE973728 FILS PROMPTEX YARNS INC 19791.0 kg 540246 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER PRE-ORIENT ED YARN, FIRST QUALITY, 10 0 PCT EVEN, WITH 12-15 INT ERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 055/IP CI/24 POY 120D/96F SD FREI GHT PREPAID AND DDC C HARGE S PREPAID IMPORTIR HS CODE : 5402.46.00.00 EXPORTIR H S CODE: 5402.46.90 N.W: 17 ,820.00 KGS FINAL DESTINAT ION: CHARLESTON USA US PRO FORMA COMMERCIAL INVOICE N O. 90011829 COMMERCIAL INV OICE NO. 40273203 FREIGHT PREPAID
2024-05-25 MEDUIE938549 FILS PROMPTEX YARNS INC 19690.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , SEMI DULL RAW WHITE, ON CONES, 100 PCT EVEN, OPU . 9 PCT TO 1.3 PCT ( MAX 1.3 PCT) WITH LONG TRANSFER T AILS ,1ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, JUMBO CARTONS ON PALLETS A S FOLLOWS: CONTRACT 11 4/IP CI/24 DTY 2/300/96 SD HIM FREIGHT PREPAID AND DDC CH ARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORT IR HS CODE: 5402.33.90 N.W : 17,600.00 KGS FINAL DEST INATION: NEW YORK USA US P ROFORMA COMMERCIAL INVOICE NO. 90011114 COMMERCIAL I NVOICE NO. 40259954 FREIGH T PREPAID
2024-05-19 MEDUIE922915 UNIFI WAREHOUSE 21574.0 kg 847439 100% POLYESTER PARTIALLY O RIENTED YARN (POY)500 DEN IER 72 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 584.00 KGS PROFORMA COMME RCIAL INVOICE NO.90010695 COMMERCIAL INVOICE NO.4025 5616 FREIGHT PREPAID
2024-05-19 MEDUIE880865 FILS PROMPTEX YARNS INC 19725.0 kg 540246 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER PRE-ORIENT ED YARN, FIRST QUALITY, 10 0 PCT EVEN, WITH 12-15 INT ERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 030/IP CI/23 POY 120D/96F SD FREI GHT PREPAID AND DDC C HARGE S PREPAID IMPORTIR HS CODE : 5402.46.00.00 EXPORTIR H S CODE: 5402.46.90 N.W: 17 ,820.00 KGS FINAL DESTINAT ION: CHARLESTON USA US PRO FORMA COMMERCIAL INVOICE N O.90008986 COMMERCIAL INVO ICE NO.40244322 FREIGHT PR EPAID
2024-05-10 MEDUIE875824 DEWTEX INC 22055.0 kg 540247 100% VIRGIN POLYESTER FULL Y DRAWN YARN 75/36SEMI DU LL RAW WHITE YARN HS CODE: 5402.47.9 0 N.W: 19,828.80 KGS FINAL DESTINATION: CH ARLESTON UNITED STATES OF AMERICA PROFORMA COMMERCIA L INVOICE NO.90010032 COMM ERCIAL INVOICE NO.40243777 FREIGHT PREPAID
2024-04-26 MEDUIE794629 UNIFI WAREHOUSE 21669.0 kg 847439 100% POLYESTER PARTIALLY O RIENTED YARN (POY)265 DEN IER 48 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 530.00 KGS PROFORMA COMME RCIAL INVOICE NO.90009140 COMMERCIAL INVOICE NO.4022 9862 FREIGHT PREPAID
2024-04-26 MEDUIE794637 UNIFI WAREHOUSE 21648.0 kg 847439 100% POLYESTER PARTIALLY O RIENTED YARN (POY)265 DEN IER 48 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 530.00 KGS PROFORMA COMME RCIAL INVOICE NO.90009219 COMMERCIAL INVOICE NO.4022 9614 FREIGHT PREPAID
2024-04-01 MEDUI0773115 FILS PROMPTEX YARNS INC 21165.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 379/IPCI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC C HARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPOR TIR HS CODE: 5402.33.90 N. W: 18,920.00 KGS FINAL DES TINATION: NORFOLK VA USA U S PROFORMA COMMERCIAL INVO ICENO.90008224 COMMERCIAL INVOICE NO.40215536
2024-04-01 MEDUI0773040 FILS PROMPTEX YARNS INC 21118.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 425/IPCI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC C HARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPOR TIR HS CODE: 5402.33.90 N. W: 18,920.00 KGS FINAL DES TINATION: NORFOLK VA USA U S PROFORMA COMMERCIAL INVO ICENO.90008244 COMMERCIAL INVOICE NO.40215487
2024-04-01 MEDUI0773107 FILS PROMPTEX YARNS INC 21141.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 374/IPCI/23/2 DTY 4/300/ 72 FREIGHTPREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXP ORTIR HS CODE: 5402.33.90 N.W: 18,920.00 KGS FINAL D ESTINATION: NORFOLK VA USA US PROFORMA COMMERCIAL IN VOICENO.90008225 COMMERCI AL INVOICE NO.40215314
2024-03-18 CMDUDJA1184673 DEWTEX INC 25678.0 kg 540247 TELEX 028485943-38 DOK 613227 20240113 IDJKT 040300 PEB 100 VIRGIN POLYESTER FULLY DRAWN YARN 75/36 SEMI DULL RAW WHITE YARN HS CODE: 54024790 N.W: 19,828.80 KGS PROFORMA COMMERCIAL INVOICE NO.90007407 COMMERCIAL INVOICE NO.40203870 FREIGHT PREPAID
2024-03-03 HLCUJK1231234820 FMG PROPERTIES OF CATAWBA COUNTY INC 21022.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE, ON CONES,100PCT EVEN,OPU .9 PCT TO 1.3PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOW CONTRACT 384/IPCI/23 DTY 2/300/96 SD HIM FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006815 COMMERCIAL INVOICE NO.40193955
2024-02-23 MEDUJQ752662 FILS PROMPTEX YARNS INC 20672.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90PCT EVEN,WITH LONG TRANSFER TA ILS FOR KNITTING, 1ST QUAL ITY DYEABLE,TARIFF NO.540 2.33.60.00 PASSPORT IV023 JUMB O CARTONS ON PALLETS A S FOLLOW:CONTRACT 349/ IPCI /23/2 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES P REPAID IMPORTIR HS CODE: 5 402.33.60.00 EXPORTIR HS C ODE: 5402.33.90 N.W: 18,37 4.36 KGS FINAL DESTINATION : NORFOLK VA USA US PROFOR MA COMMERCIAL INVOICE NO.9 0006304 COMMERCIAL INVOICE NO.40191499 FREIGHT PREPA ID
2024-02-12 HLCUJK1231224210 FMG PROPERTIES OF CATAWBA COUNTY INC 19745.0 kg 540233 POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90 PCT EVEN WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 357/IPCI/23/2 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 17,600.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006572 COMMERCIAL INVOICE NO.40191613 FREIGHT PREPAID
2024-02-12 HLCUJK1231224191 FMG PROPERTIES OF CATAWBA COUNTY INC 19708.0 kg 540233 POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90 PCT EVEN WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 357/IPCI/23/1 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 17,507.20 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006571 COMMERCIAL INVOICE NO.40191459 FREIGHT PREPAID
2024-02-05 HLCUJK1231216208 FMG PROPERTIES OF CATAWBA COUNTY INC 21252.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/23/1 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006408 COMMERCIAL INVOICE NO.40188374
2024-02-05 HLCUJK1231216464 FMG PROPERTIES OF CATAWBA COUNTY INC 21267.0 kg 540233 POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM, INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, 100 PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/23/2 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006409 COMMERCIAL INVOICE NO. 40188320
2024-02-05 HLCUJK1231218598 FMG PROPERTIES OF CATAWBA COUNTY INC 21316.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM, INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 377/IPCI/23 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006475 COMMERCIAL INVOICE NO.40188651
2024-02-03 MEDUIE739756 FILS PROMPTEX YARNS INC 21253.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH L ONG TRANSFER TAILS FOR KNI TTING,1ST QUALITY DYEABLE, 100 PCT EVEN, TARIFF NO.54 02.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONT RACT 348/IPCI/23/1 DT Y 2/3 00/72 PASSPORT IR024 FREIG HT PREPAID AND DDC CHARGE S PREPAID IMPORTIR HS CODE : 5402.33.60.00 EXPORTIR H S CODE: 5402.33.90 N.W: 18 ,920.00 KGS FINAL DESTINAT ION: NORFOLKVA USA US PRO FORMA COMMERCIAL INVOICE N O.9 0006166 COMMERCIAL INVO ICE NO.40182338 FREIGHT PR EPAID
2024-02-03 MEDUIE739764 FILS PROMPTEX YARNS INC 21279.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH L ONG TRANSFER TAILS FOR KNI TTING,1ST QUALITY DYEABLE, 100 PCT EVEN, TARIFF NO.54 02.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONT RACT 348/IPCI/23/2 DT Y 2/3 00/72 PASSPORT IR024 FREIG HT PREPAID AND DDC CHARGE S PREPAID IMPORTIR HS CODE : 5402.33.60.00 EXPORTIR H S CODE: 5402.33.90 N.W: 18 ,920.00 KGS FINAL DESTINAT ION: NORFOLKVA USA US PRO FORMA COMMERCIAL INVOICE N O.9 0006168 COMMERCIAL INVO ICE NO.40182459 FREIGHT PR EPAID
2024-02-03 MEDUJQ657424 FILS PROMPTEX YARNS INC 21234.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET ,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES, 90PCT EVEN,WITH LONG TRANSFER T AILS FOR KNITTING,1ST QUAL ITY DYEABLE, TARIFF NO 540 2.33.60.00,PASSPORT IV023 JUMBO CARTONS ON PALLETS A S FOLLOWS: CONTRACT 3 33/IP CI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18,820.394 KGS FINAL DESTINATI ON: NORFOLK VA US PROFORMA COMMERCIAL INVOICE NO.900 06165 COM MERCIAL INVOICE N O.40182504 FREIGHT PREPAID
2024-02-03 MEDUJQ669684 FILS PROMPTEX YARNS INC 20731.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 349/IPCI/23/1 DTY 4/300/ 72 FREIGHTPREPAID AND DD C CHARGES PREPAID IMPORTIR H S CODE: 5402.33.60.00 EX PORTIR HS CODE: 5402.33.90 N.W.: 18,408.746 KGS FINA L DESTINATION: NORFOLK VA US PROFORMA COMMERCIAL INV OICENO.90006303 COMMERCIA L INVOICE NO.40184936 FREI GHT PREPAID
2024-01-18 MEDUIE718081 FILS PROMPTEX YARNS INC 21153.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE ON CON ES Z TWIST WITH LONG TRANS FER TAILS OIL .9 PCT TO 1. 3 PCT (MAX 1.3PCT) 1ST QUA LITY DYEABLE TARIFF NO.540 2.33.30.00 JUMBO CARTONS O N PALLETS AS FOLLOWS CONTR ACT 364/P/23 DTY 7 5/36 AD 76-77 SD NIM FREIGHT PREP AID AND DD C CHARGES PREPAI D IMPORTIR HS CODE: 5402.3 3.30.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18,920.00 KGS FINAL DESTINATION: NOR FOLK VA USA US PROFORMA IN VOICE NO.90005677 COMMERCI AL INVOICE NO.40174429 FRE IGHT PREPAID
2024-01-18 MEDUIE728478 FILS PROMPTEX YARNS INC 21198.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE ON CONES TARIFF NO. 5402.33.30.00 2H SET,AL GR ADE,LOW OIL (.05 TO .8 PCT ) Z TWIST. 1ST QUALITY 100 PCT EVEN SHIPPED IN JUMBO CARTONS ON PALLETS WITH S EPARATORS AS FOLLOW CONTRA CT 371/IPCI/23 DTY 150 /48 SD NIM LO OIL DYEABLE FREI GHT PREPAID AND DDC CHARG ES PREPAID IMPORTIR HS COD E: 5402.33.30.00 EXPORTIR HS CODE: 5402.33.90 N.W: 1 8,920.00 KGS FINAL DESTINA TION: NORFOLK VAUSA US PR OFORMA INVOICE NO.90005726 COMMERC IAL INVOICE NO.401 77414 FREIGHT PREPAID
2024-01-07 MEDUIE722950 FILS PROMPTEX YARNS INC 21183.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM, INLAY YARN, SEMI DUL L RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR K NITTING,1ST QUALITY DYEABL E, 100 PCTEVEN, TARIFF NO 5402.33.60.00, JUMBO CART ON S ON PALLETS AS FOLLOWS CONTRACT 332/IPCI/23/ 1 DTY 2/300/72 PASSPORT IR024 F REIGHT PREPA ID AND DDC CH ARGES PREPAID IMPORTIR HS CODE:5402.33.60.00 EXPORT IR HS CODE: 5402.33.90 N.W : 18,920.00 KGS FINAL DEST INATION: NORFOLK VA USA US PROFORMA INVOICE NO.90005 619 COMMERCIAL INVOICE NO. 40173619 FREIGHT PREPAID
2024-01-07 MEDUIE722968 FILS PROMPTEX YARNS INC 21226.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM, INLAY YARN, SEMI DUL L RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR K NITTING,1ST QUALITY DYEABL E, 100 PCTEVEN, TARIFF NO 5402.33.60.00,JUMBO CARTO NS ON PALLETS AS FOLLOWS C ONTRACT 332/IPCI/23/ 3 DTY 2/300/72 PASSPORT IR024 FR EIGHT PREPA ID AND DDC CHA RGES PREPAID IMPORTIR HS C ODE: 5402.33.60.00 EXPORTI R HS CODE: 5402.33.90N.W: 18,920.00 KGS FINAL DESTI NATION: NORFO LK VA USA US PROFORMA INVOICE NO.900056 21 COMMERCIAL INVOICE NO.4 0174135 FREIGHT PREPAID
2024-01-07 MEDUIE722976 FILS PROMPTEX YARNS INC 21234.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM, INLAY YARN, SEMI DUL L RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR K NITTING,1ST QUALITY DYEABL E, 100 PCTEVEN, TARIFF NO 5402.33.60.00,JUMBO CARTO NS ON PALLETS AS FOLLOWS C ONTRACT 332/IPCI/23/ 2 DTY 2/300/72 PASSPORT IR024 FR EIGHT PREPA ID AND DDC CHA RGES PREPAID IMPORTIR HS C ODE: 5402.33.60.00 EXPORTI R HS CODE: 5402.33.90N.W: 18,920.00 KGS FINAL DESTI NATION: NORFO LK VA USA US PROFORMA INVOICE NO.900056 20 COMMERCIAL INVOICE NO.4 0173513 FREIGHT PREPAID
2023-12-24 MEDUIE700352 LM TEXTILES LLC 21751.0 kg 540233 100% POLYESTER DTY 300/72/ 2 COIM SH RAW WHITE - EVEN HS CODE: 5402.33.90 N.W: 19,360.00 KGS PROFORMA IN VOICE NO.90004991 COMMERCI AL INVOICE NO.40162738 FRE IGHT PREPAID = EMAIL:SCARD ENAS=RUDOLPHMILES.COM ARRI VALNOTICE= RUDOLPHMILES.CO M
2023-12-13 MEDUIE697772 DEWTEX INC 22030.0 kg 540247 100% VIRGIN POLYESTER FULL Y DRAWN YARN 75/36SEMI DU LL RAW WHITE YARN HS CODE: 5402.47.9 0 N.W: 19,828.8 0 KGS PROFORMA INVOICE NO. 9 0004904 COMMERCIAL INVOIC E NO.40161575 FREIGHT PREP AID = TAX ID : 31.398.761. 2-409.000
2023-12-10 HLCUJK1231017186 FMG PROPERTIES OF CATAWBA COUNTY INC 20186.0 kg 540233 POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 286/IPCI/23 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 17,930.00 KGS PROFORMA INVOICE NO.90004556 COMMERCIAL INVOICE NO.40156303 IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90
2023-12-08 HLCUJK1231007961 DEWTEX INC 21952.0 kg 540247 100% VIRGIN POLYESTER FULLY DRAWN YARN 75/36 SEMI DULL RAW WHITE YARN HS CODE 5402.47.90 N.W 19,828.80 KGS PROFORMA INVOICE NO.90004357 COMMERCIAL INVOICE NO.40152076 FREIGHT PREPAID
2023-12-05 HLCUJK1231011665 FMG PROPERTIES OF CATAWBA COUNTY INC 21309.0 kg 540233 POLYESTER TEXTURED YARN, SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO.5402.33.60.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 271/IPCI/23/1 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA INVOICE NO.90004388 COMMERCIAL INVOICE NO.40153158 FREIGHT PREPAID
2023-12-01 MEDUIE662891 FILS PROMPTEX YARNS INC 21278.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES,100 PCT EVEN,WITH LONG TRANSFER T AILS FOR KNITTING,1ST QUAL ITY DYEABLE,TARIFF NO 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS: CONTR ACT 262/IPCI/23/3 DTY 2/30 0/72 PASSPORT IV024 FREIGH T PREPAID AN D DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18,9 20.00 KGS FINAL DESTINATIO N: NORFOLK VA USA US PROFO RMA INVOICE NO.90004075 CO MMERCIAL INVOICE NO.401477 38 FREIGHT PREPAID
2023-12-01 MEDUIE660598 FILS PROMPTEX YARNS INC 21274.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LO NG TRANSFER TAILS FOR KNIT TING,1ST QUALITY DYEABLE,1 00 PCT EVEN,TARIFF NO 5402 .33.60.00, JUMBO CARTONS O NPALLETS AS FOLLOWS CONTR ACT 271/IPCI/23/1 D TY 2/30 0/72 PASSPORT IR024 FREIGH T PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18,9 20.00 KGS FINAL DESTINATIO N: NORFOLK VAUSA US PROFO RMA INVOICE NO.90003942 CO MMER CIAL INVOICE NO.401481 65 FREIGHT PREPAID
2023-12-01 MEDUIE662883 FILS PROMPTEX YARNS INC 21075.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES, 90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUA LITY DYEABLE,TARIFF NO 540 2.33.60.00,PASSPORT IV023 JUMBO CARTONS ON PALLETS A S FOLLOWS: CONTRACT 27 2/IP CI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES P REPAID IMPORTIR HS CODE: 5 402.33.60.00 EXPORTIR HS C ODE: 5402.33.90 N.W: 18,92 0.00 KGS FINAL DESTINATION : NORFOLK VA USA US PROFOR MA INVOICE NO.90004088 COM MERCIAL INVOICE NO.4014746 9 FREIGHT PREPAID
2023-11-23 MEDUIE665266 DEWTEX INC 21979.0 kg 540247 100% VIRGIN POLYESTER FULL Y DRAWN YARN 75/36SEMI DU LL RAW WHITE YARN HS CODE: 5402.47.9 0 N.W: 19,828.80 KGS PROFORMA INVOICE NO.9 0004178 COMMERCIAL INVOICE NO.40147843 FREIGHT PREPA ID = UNITED STATE OF AMERI CA
2023-11-20 MEDUIE661406 FILS PROMPTEX YARNS INC 21280.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES,100 PCT EVEN,WITH LONG TRANSFER T AILS FOR KNITTING,1ST QUAL ITY DYEABLE,TARIFF NO 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS: CONTR ACT 262/IPCI/23/2 DTY 2/30 0/72 PASSPORT IV024 FREIGH T PREPAID A ND DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18, 920.00 KGS FINAL DESTINATI ON: NORFOLK VA USA US PROF ORMA INVOICE NO.90003993 C OMMERCIAL INVOICE NO.40146 362 FREIGHT PREPAID
2023-11-17 MEDUIE660606 LAVA USA INC 42955.0 kg 540233 100% POLYESTER DTY 300D/ 72F/4 PLY COIM SH SEMI D ULL RAW WHITE HS CODE: 540 2.33.90 N .W.: 38,720.00 KG S PROFORMA INVOICE NO.9000 3918 COMMERCIAL INVOICE NO .40146785 FREIGHT PREPAID = STATES OF AMERICA 100% POLYESTER DTY 300D/ 72F/4 PLY COIM SH SEMI D ULL RAW WHITE HS CODE: 540 2.33.90 N .W.: 38,720.00 KG S PROFORMA INVOICE NO.9000 3918 COMMERCIAL INVOICE NO .40146785 FREIGHT PREPAID = STATES OF AMERICA
2023-11-15 MEDUIE651720 FILS PROMPTEX YARNS INC 21321.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET ,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES, 100 P CT EVEN,WITH LONG TRANSFER TAILS FOR KNITTING,1ST QU ALITY DYEABLE, TARIFF 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS: CONTR ACT 252/IPCI/23/1 DTY 2/30 0/72 PASSPORT IV024 FREIGH T PREPAID AN D DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90.00 N.W:1 8,920.00 KGS FINAL DESTINA TION: NORFOLK V A USA US PR OFORMA INVOICE NO.90003642 COMMERCIAL INVOICE NO.401 42846 FREIGHT PREPAID
2023-11-15 MEDUIE655184 FILS PROMPTEX YARNS INC 21342.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET ,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES, 100 P CT EVEN,WITH LONG TRANSFER TAILS FOR KNITTING,1ST QU ALITY DYEABLE, TARIFF 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS: CONTR ACT 262/IPCI/23/1 DTY 2/30 0/72 PASSPORT IV024 FREIGH T PREPAID AN D DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90.00 N.W:1 8,920.00 KGS FINAL DESTINA TION: NORFOLK V A USA US PR OFORMA INVOICE NO.90003774 COMMERCIAL INVOICE NO.401 43152 FREIGHT PREPAID
2023-11-02 MEDUIE645540 FILS PROMPTEX YARNS INC 21290.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 1 00 PCT EVEN, WITH LONG TRA NSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, TARIF F NO 5402.33.60.00, JUMBO CARTONS ON PALLETS AS FOLL OWS: CONTRACT 238/IP CI/23/ 2 DTY 2/300/72 FREIGHT PR EPAID AND D DC CHARGES PREP AID IMPORTIR HS CODE: 5402 .33.60.00 EXPORTIR HS CODE : 5402.33.90.00 N.W:18,92 0.00 KGS FINAL DESTINATION : NORFOLK V A USA US PROFOR MA INVOICE NO.90003472 COM MERCIAL INVOICE NO.4013717 5 FREIGHT PREPAID
2023-10-26 MEDUIE637588 FILS PROMPTEX YARNS INC 21286.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 1 00 PCT EVEN, WITH LONG TRA NSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, TARIF F NO 5402.33.60.00, JUMBO CARTONS ON PALLETS AS FOLL OWS: CONTRACT 238/IP CI/23/ 1 DTY 2/300/72 FREIGHT PRE PAID AND DDC CHARGES PREPA ID IMPORTIR HS CODE: 5402. 33.60.00 EXPORTIR HS CODE: 5402.33.90.00 N.W: 18,920 .00 KGS FINAL DESTINATION: NORFOLK VA USA US PROFORM A INVOICE NO.90003219 COMM ERCIAL INVOICE NO.40134674 FREIGHT PREPAID
2023-10-14 MEDUIE626847 LAVA USA INC 21670.0 kg 540233 100% POLYESTER DTY 300/72/ 4 PLY COIM SH SEMIDULL RA W WHITE HS CODE: 5402.33.9 0 N.W.: 1 9,360.00 KGS FINA L DESTINATION: CHARLESTON SC UNITED STATES OF AMERIC A PROFORMA INVOICE NO.9000 2827 COMMERCIAL INVOICE NO .40126911 FREIGHT PREPAID
2023-10-10 MEDUIE619289 LAVA USA INC 21452.0 kg 540233 100% POLYESTER DTY 300/7 2/4 PLY COIM SH SE MI DUL L RAW WHITE HS CODE: 5402. 33.90 N.W .: 19,360.00 KGS FINAL DESTINATION: CHARLES TON SC UNITED STATES OF AM ERICA PROFORMA INVOICE NO. 90002634 COMMERCIAL INVOIC E NO.40123919 FREIGHT PREP AID = UNITED STATES OF AME RICA
2023-09-24 CMDUDJA1140563 CS AMERICA INC 28377.0 kg 540246 DOK 478028 20230728 IDJKT 040300 PEB 100 POLYESTER PARTIALLY ORIENTED YARN (POY) 265 DENIER 36 FILAMENT SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING HS CODE: 5402.46.90 N.W.: 22,464.00 KGS PORT OF DISCHARGE: CHARLESTON,UNITED STATES O AMERICA FINAL DESTINATION: CHARLESTON,UNITED STATES OAMERICA FREIGHT PREPAID REF SI NO.8230716
2023-09-19 HLCUJK1230728234 LAVA USA 42893.0 kg 540233 100% POLYESTER DTY 100% POLYESTER DTY 300/72/4 PLY COIM SH SEMI DULL RAW WHITE (INCLUDING 10% UNEVEN BOBBINS) HS CODE 5402.33.90 N.W. 38,720.00 KGS FINAL DESTINATION CHARLESTON UNITED STATES OF AMERICA REF SI NO.8230656 100% POLYESTER DTY 100% POLYESTER DTY 300/72/4 PLY COIM SH SEMI DULL RAW WHITE (INCLUDING 10% UNEVEN BOBBINS) HS CODE 5402.33.90 N.W. 38,720.00 KGS FINAL DESTINATION CHARLESTON UNITED STATES OF AMERICA REF SI NO.8230656
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JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING PURWAKARTA JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA TAX
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JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA ID
JL DESA KEMBANG KUNING RT000 RW 000 JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA JAWA 41152 ID TAX ID 31 398 761 2-409 000
DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA TAX ID:
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA
JL DESA KEMBANG KUNING RT000 RW000 JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA JAWA 41152 ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECA MATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILHUR PURWAKARTA JAWA
JL DESA KEMBANG KUNING KECAMATAN JATILHUR PURWAKARTA JAWA ID TAX ID: 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID: 31 398 761 2-409 00
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID: 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING RT000 RW000 KEMBANG KUNING JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA
JL DESA KEMBANG KUNING RT000 RW000 KEMBANG KUNING JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA 41152 INDONESIA