Tag: koha
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Importers
15
Exporters
9
Import Countries
1
Export Countries
8
This tag is associated with 15 importers and 9 exporters, spanning 1 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to koha.
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| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 27, 2024 | 36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF N O. 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=MEPAC EL.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 MSMU8242497 001 EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPAC EL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L .COM P: 310-278-3388 F: 3 10-388-5888. (3) CH ARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH S UITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL. COM T EL: 714-687-6651/6108 G.W = 25.241000 M T N.W = 25.02 5000 MT MSDU8504184 001 EA TAN/ CHELLE MARTINEZ EMAIL: MAF SHAR=MEPAC EL.COM/ BTAN=MEP ACEL.COM/ CMARTINEZ=MEPACE L .COM P: 310-278-3388 F: 3 10-388-5888. (3) CH ARTA GL OBAL, INC 770 THE CITY DRI VE SOUTH S UITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTAGLOBAL. COM T EL: 714-687-6651/6108 G.W = 25.241000 M T N.W = 25.02 5000 MT | 🇮🇩ID | 🇺🇸US | 36 PKG |
| Jul 22, 2024 | 108 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FRE IGHT PRE PAID REF. 9666067849 = KOT A ADM. JA KARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.N P WP:01.001.855.4-092.000 = =) 714-687-6651/610 8 ===) 909-839-7489 (2) CHARTA GL OBAL, INC 7 70 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN E | 🇮🇩ID | 🇺🇸US | 216 PKG |
| Jul 21, 2024 | (20 PALLETS)PET FOOD PO NO. 27 73 KOHA PURE SHREDS FOR CAT SH REDDED CHICKEN BREAST AND SALMON ENTREE KOHA CAT POUCH POKE BOWL TUNA & SHR IMP KOHA BLAND DIET FOR DOG CHICKE N AND WHITE RICE RECIPE WITH PUMPKIN KOHA BLAND DIETS FOR DOG BEEF AND WHIT ZCSU6813800 001 E RICE RECIPE WITH PUMPKIN KOH A PURE SHREDS FOR CAT SHREDDED CHICKEN BREAST AND DUCK ENTREE N.W. 15,276.9 60 KGS H.S. CODE 2309.10 | 🇹🇭TH | 🇺🇸US | 14592 CTN |
| Jul 21, 2024 | (20 PALLETS)PET FOOD PO NO. 27 78 KOHA BLAND DIET FOR DOG CHI CKEN AND WHITE RICE RECIPE WITH PUMPKIN KOHA BLAND DIETS FOR DOG BEEF AND W HITE RICE RECIPE WITH PUMPKIN N.W. 15,208.200 KGS H.S. CODE 2309.10 | 🇹🇭TH | 🇺🇸US | 14280 CTN |
| Jul 21, 2024 | (20 PALLETS)PET FOOD PO NO. 2777 PURE S HREDS FOR DOGS SHREDDED CHICKEN BREAST ENTREE KOHA PURE SHREDS FOR CAT SHREDDED CHICKEN BREAST ENTREE PURE SHREDS FOR DOGS SHREDDE D CHICKEN BREAST & DUCK ENTREE KOHA PURE S HREDS FOR CAT SHREDDED CHICKEN BREAST AND SAL MON ENTREE KOHA PURE SHREDS FOR CAT SHREDD ZCSU7641686 001 ED CHICKEN BREAST AND DUCK ENTREE KOHA CAT POUCH POKE BOWL TUNA AND DUCK ENTREE IN GRAV Y | 🇹🇭TH | 🇺🇸US | 10398 CTN |
| Jul 15, 2024 | PET FOODPO NO. 2786PURE SHREDS FOR DOGS SHRED DED CHICKEN BREAST & BEEF ENTREEPURE SHREDS F OR DOGS SHREDDED CHICKEN BREAST ENTREE PURE SHREDS FOR DOGS SHREDDED CHICKEN BREAST & DU CK ENTREE KOHA DOG PURE SHREDS CASE OF DUCK PURE SHREDS FOR DOGS PEA AND POTATO FREE-NO FILLERS VARIETY 6 ZCSU7522624 001 PACK | 🇹🇭TH | 🇺🇸US | 6663 CTN |
| Jun 16, 2024 | 612 ROLL 16 GSM 2-PLY VIRG IN EXTRA SOFT FACI AL TISSU E FREIGHT PREPAID REF. 223 3001099 = KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I N DONESIA NPWP:01.000.566.8 -092.000 ===) (2) U S ALLIA NCE PAPER, INC. 101 HEARTL AND BLVD. EDGEWOOD, NY 117 17 CONTACT: JOHN=USALLIANC E PAPER.COM ; DANAJ=USALLIA NCEPAPER.COM; PBURG MEDU7327404 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MEDU7327404 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T FFAU2632072 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB FFAU2632072 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MSMU7448647 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MSMU7448647 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T TLLU8572605 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB TLLU8572605 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T CAIU7551814 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB CAIU7551814 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MSDU6119527 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MSDU6119527 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T TTNU9578359 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB TTNU9578359 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MSMU5943467 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MSMU5943467 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MSMU7483951 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MSMU7483951 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MSMU7828210 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MSMU7828210 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MSDU5436208 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MSDU5436208 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T MEDU7619094 001 ESS=USA LLIANCEPAPER.COM (3) CELLM ARK PAPER INC. 80 WASHINGT ON STREET NORWALK, CT 0685 4 CONTACT PERSON: MERCEDES SOTO/ FLORY PINA EM AIL:ME RCEDES.SOTO=CELLMARK.COM/ FLORY.PINA=C ELLMARK.COM (4 ) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P: 714-687-6651/6108 CONT ACT: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHA RTAGLOB MEDU7619094 001 AL.COM G.W = 156.11 3000 MT N.W = 154.889000 M T | 🇮🇩ID | 🇺🇸US | 612 PKG |
| Jun 02, 2024 | 54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREI GHT PREP AID REF. 2233001091 =KOTA ADM. JAKAR TA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 0 1.000.566.8-092.000 ==) 3 10-278-3388 F: 310- 388-588 8 ===) 310-278-3388 F: 310 -388-5888 (2) OCEANLAND SE RVICE INC. ATTN.: ALISON W U 15241 DON JULIAN RD.CITY OF INDUSTRY, CA 917 TCNU1302675 001 45 PHO NE:626-573-8429 FAX: 626-3 82-1402 EMA IL: ALISON=OCEA NLANDCHB.COM (3) CHARTA GL OB AL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI S ETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 38.828000 MT N.W = 38 .50 4000 MT BMOU5510890 001 45 PHO NE:626-573-8429 FAX: 626-3 82-1402 EMA IL: ALISON=OCEA NLANDCHB.COM (3) CHARTA GL OB AL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI S ETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 38.828000 MT N.W = 38 .50 4000 MT TXGU5436377 001 45 PHO NE:626-573-8429 FAX: 626-3 82-1402 EMA IL: ALISON=OCEA NLANDCHB.COM (3) CHARTA GL OB AL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI S ETIAWAN EMAIL: IMPORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 38.828000 MT N.W = 38 .50 4000 MT | 🇮🇩ID | 🇺🇸US | 54 PKG |
| May 31, 2024 | 18 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREI GHT PREP AID = MENTENG JAKARTA PUSA T DKI JAK ARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ===) GLOBAL, INC 770 T HE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETI AWAN EMAIL: IMPORT=CHARTAG LO BAL.COM TEL: 714-687-665 1/6108 3. PLASTIRUN BMOU4285541 001 CORPOR ATION 70 EMJAY BLVD BRENTW OOD, NY 117 17 P :631-273-2 626 F : 631-273-7644 EMAIL : JASON=PLASTIRUN.COM ATT N :JASON TAX ID : 11- 26263 71 G.W = 13.345000 MT N.W = 13.237000 M T | 🇮🇩ID | 🇺🇸US | 18 PKG |
| May 24, 2024 | 18 ROLL TISSUE PRODUCT FRE IGHT PREPAID =KOTA ADM. 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- MSDU7726490 001 382-14 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=CHARTAGLOB AL.COM TEL: 7 14-687-6651/6108 G.W = 13. 3180 00 MT N.W = 13.210000 MT | 🇮🇩ID | 🇺🇸US | 18 PKG |
| May 18, 2024 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 463 OTHER REFERENCE: 9102060180 NET WT: 11311.409 KGS GROSS WT: 11311.4 09 KGS SHI PPING BILL NO.: 8604564 D ATE: 24-03-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C FFAU3741545 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE FFAU3741545 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 101 PKG |
| Apr 03, 2024 | 72 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREI GHT PREP AID REF NO.9666066057 = ME NTENG JAK ARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) PARK, CA 91706 JAN INE SAR MIENTO CELL (818) 434-464 1 EMAIL J SARMIENTO=AVENUE INTL.COM AND OPERATIONS=AV E NUEINTL.COM (3) CHARTA GL OBAL, INC 770 THE C MSDU8952044 001 ITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 A TTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IM PORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 17.078000 MT N.W = 17.00 6000 MT | 🇮🇩ID | 🇺🇸US | 72 PKG |
| Mar 19, 2024 | 70 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREI GHT PREP AID REF NO.9666065793 = ME NTENG JAK ARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) PARK, CA 91706 JAN INE SAR MIENTO CELL (818) 434-464 1 EMAIL J SARMIENTO=AVENUE INTL.COM AND OPERATIONS=AV E NUEINTL.COM (3) CHARTA GL OBAL, INC 770 THE C MSDU8829718 001 ITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 A TTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IM PORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 19.181000 MT N.W = 19.11 1000 MT | 🇮🇩ID | 🇺🇸US | 70 PKG |
| Mar 19, 2024 | 72 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREI GHT PREP AID REF NO.9666065788 = ME NTENG JAK ARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) PARK, CA 91706 JAN INE SAR MIENTO CELL (818) 434-464 1 EMAIL J SARMIENTO=AVENUE INTL.COM AND OPERATIONS=AV E NUEINTL.COM (3) CHARTA GL OBAL, INC 770 THE C MSDU8370629 001 ITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 A TTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IM PORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 . G. W = 17.792000 MT N.W = 17. 720000 MT | 🇮🇩ID | 🇺🇸US | 72 PKG |
| Mar 08, 2024 | 270 ROLL 14.5 GSM 1-PLY VI RGIN BATH TISSUE F REIGHT P REPAID CUSTOMER REF# 31481 / HR14111 101 REF. 22330010 05 =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.56 6.8-092. 000 ===) (2) US ALLIANCE P APER, INC . 101 HEARTLAND B LVD.EDGEWOOD, NY 11717 CON TACT: JOHN=USALLIANCEPAPER .COM ; DANAJ=USALL TRHU8058353 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W TRHU8058353 001 = 187.735000 MT MSMU5673700 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W MSMU5673700 001 = 187.735000 MT BEAU4283837 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W BEAU4283837 001 = 187.735000 MT FSCU6301741 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W FSCU6301741 001 = 187.735000 MT TGBU7810483 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W TGBU7810483 001 = 187.735000 MT MSDU7037911 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W MSDU7037911 001 = 187.735000 MT MSMU4987579 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W MSMU4987579 001 = 187.735000 MT MEDU9352026 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W MEDU9352026 001 = 187.735000 MT CAXU9930470 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W CAXU9930470 001 = 187.735000 MT TCNU2211585 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W TCNU2211585 001 = 187.735000 MT CAIU9881224 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W CAIU9881224 001 = 187.735000 MT FDCU0216556 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W FDCU0216556 001 = 187.735000 MT TGBU6431818 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W TGBU6431818 001 = 187.735000 MT MSMU5934634 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W MSMU5934634 001 = 187.735000 MT MSMU6853460 001 IANCEPAP ER.COM; PBURGESS=USALLIANC EPAPER.CO M (3) CELLMARK PA PER INC. 80 WASHINGTON STR EET NORWALK, CT 06854 CONT ACT PERSON: MERCED ES SOTO EMAIL:MERCEDES.SOTO=CELLMA RK.COM (4) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHA SETIA WAN EMAIL: IMPORT=CHARTAGL OBAL.COM TE L: 714-687-6651 /6108 G.W = 189.355000 MT N.W MSMU6853460 001 = 187.735000 MT | 🇮🇩ID | 🇺🇸US | 270 PKG |
| Feb 26, 2024 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 400 OTHER REFERENCE: 9102057599 NET WT: 14630.612 KGS GROSS WT: 14630.6 12 KGS SHI PPING BILL NO.: 6441309 D ATE: 31-12-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C FFAU3052588 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE FFAU3052588 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 72 PKG |
| Feb 26, 2024 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423009 455 OTHER REFERENCE: 9102057626 NET WT: 10204.708 KGS GROSS WT: 10204.7 08 KGS SHI PPING BILL NO.: 6450304 D ATE: 01-01-2024 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C MEDU7440827 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE MEDU7440827 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 66 PKG |
| Feb 08, 2024 | 169 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007806 OTHER REF ERENCE : 91010 59389 SHIPPING BILL NO. 4007 334 DATED : 03.12.2023 HS CODE NOS: 40117000 , 40118000, 40129020 NET WT. 10524.303 KGS GROSS WT. 10524.303 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 FFAU2497373 001 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E . HOUSTON-77048 TEXAS COUN TRY : USA ON FFAU2497373 001 CONSIGNEES O WN RISK AND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 169 PKG |
| Feb 03, 2024 | 102 ROLL JUMBO FACIAL TISS UE PP ORIGINAL FRE IGHT PRE PAID REF NO: 2233000999 =K OTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA N P WP:01.000.566.8-092.000 = ==) ALLIANCE PAPER, INC 10 1 HEARTLAND BLVD. CONTACT : JOHN=USAL LIANCEPAPER.COM (3) CELLMARK PAPER INC. 8 0 W ASHINGTON STREET NORWAL K, CT 06854 CONTACT P FCIU9181229 001 ERSON : MERCEDES SOTOEMAIL:MERCE DES.SOTO=CEL LMARK.COM (4) CHARTA GLOBAL, INC. 770 TH E CI TY DRIVE SOUTH SUITE 2 500 ORANGE, CA 92868 U SA P : 714-687-6651/6108 CONTAC T: JULIA KOHA NA OR BUDI SE TIAWAN EMAIL: IMPORT=CHART AGLO BAL.COM G.W = 25.48800 0 MT N.W = 25.284000 M T CAIU4320046 001 ERSON : MERCEDES SOTOEMAIL:MERCE DES.SOTO=CEL LMARK.COM (4) CHARTA GLOBAL, INC. 770 TH E CI TY DRIVE SOUTH SUITE 2 500 ORANGE, CA 92868 U SA P : 714-687-6651/6108 CONTAC T: JULIA KOHA NA OR BUDI SE TIAWAN EMAIL: IMPORT=CHART AGLO BAL.COM G.W = 25.48800 0 MT N.W = 25.284000 M T | 🇮🇩ID | 🇺🇸US | 102 PKG |
| Feb 02, 2024 | NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO. SE3323007593 , SE33230 07594 O THER REFERENCE : 9101059157, 9101059158 SHIPP ING BILL NO. 4007139 DATED : 26.11.2023 SH I PPING BILL NO. 4007140 DAT ED : 26.11.2023 HS CODE NOS: 40117000, 40129020, 40118000 NET WT. 18742 .864 KGS GROSS WT. 18742 MEDU8557551 001 .864 KGS FREIGHT COLLECT == TEL 91-462-2911 233- 34 FAX 91-462-2300925 I E CODE :- 030 7085279 = E MAIL: CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781- 321-3910 FAX: 781-322 -214 7 === EMAIL: YOKOHAMATIR E-BOS=EXPEDIT ORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT H OUSTON WH AM 48 MEDU8557551 001 51 S. SAM H OUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 183 PKG |
| Jan 14, 2024 | 18 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREI GHT PREP AID REF NO.9666064279 = ME NTENG JAK ARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP :01.001.855.4-092.000 ===) PARK, CA 91706 JAN INE SAR MIENTO CELL (818) 434-464 1 EMAIL J SARMIENTO=AVENUE INTL.COM AND OPERATIONS=AV E NUEINTL.COM (3) CHARTA GL OBAL, INC 770 THE C TCNU7610715 001 ITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 A TTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IM PORT=CHARTAGLOBAL.COM T EL: 714-687-6651/6108 G.W = 11.944000 MT N.W = 11.83 6000 MT | 🇮🇩ID | 🇺🇸US | 18 PKG |
| Jan 14, 2024 | 151 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007294 OTHER REF ERENCE : 91010 58835 SHIPPING BILL NO. 4006 851 DATED : 14.11.2023 HS CODE NOS: 40117000 , 40118000, 40129020 NET WT. 14033.286 KGS GROSS WT. 14033.286 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 MSDU8903219 001 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E . HOUSTON-77048 TEXAS COUN TRY : USA ON MSDU8903219 001 CONSIGNEES O WN RISK AND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 151 PKG |
| Jan 14, 2024 | 112 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007224 OTHER REF ERENCE : 91010 58771 SHIPPING BILL NO. 4006 785 DATED : 09.11.2023 HS CODE NOS: 40117000 , 40118000, 40129020 NET WT. 14584.761 KGS GROSS WT. 14584.761 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 MSMU6421111 001 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM "CARGO INTRAN SIT TO HOUSTO N WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUST ON-77048 TEXAS COUNT RY : USA ON CONSIGNEE'S OW N RISK, EXPENSES AND RESPO NSIBILITY. CARR MSMU6421111 001 IER'S LIABI LITY CEASES DISCHARGE AT P OD HOU STON" | 🇮🇳IN | 🇺🇸US | 112 PKG |
| Jan 09, 2024 | ABC HOT SANDWICH BAG PP FOOD CONTAINER 16OZ KOHA FIRM TOFU BAKERY BAG WITH SEAL TRIANGLE MUSUBI BAG AMS NO:SLCT TXGHLUPB870 MBL NO:CMDU TWN0816286 APZU3292332 001 3280 FREIGHT PREPAID | 🇹🇼TW | 🇺🇸US | 341 CTN |
| Jan 04, 2024 | NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230080 67 OTHER REFERENCE : 910 2056216 SHIPPING BILL NO . 5422793 DATE: 18-11-2023 H S CODE NO : 4011800 0 NET WT. 10221.216 K GS GROSS WT: 10221.216 KGS CARRIER RESPONSIB ILITY CEASES AT SAVANNAH. CAR GO INTRANSIT TO USA WAREHO USE-GARDEN CITY/OE, 250 9 D MSMU6031371 001 EAN FOREST ROAD, BUILDI NG A, SUITE 100, G ARDEN CITY, GA-31408, GEORGIA C OUNTRY: US A ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY . == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA MSMU6031371 001 S=EXPEDITO RS.COM FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 487 PKG |
| Dec 19, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 794 OTHER REFERENCE: 9102055937 NET WT: 10578.201 KGS GROSS WT: 10578.2 01 KGS SHI PPING BILL NO.: 5156961 D ATE: 06-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C MSCU4970088 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE MSCU4970088 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 200 PKG |
| Dec 19, 2023 | 141 (NOS) NEW PNEUMATIC T IRES & SOLID TIRES AS PE R INVOICE NO. SE3323007122 OTHER REF ERENCE : 91010 58651 SHIPPING BILL NO. 4006 679 DATED : 04.11.2023 HS CODE NOS: 40117000 , 40129020, 40118000 NET WT. 11202.894 KGS GROSS WT. 11202.894 KGS FREIGH T COLLECT == TEL 91-462 -2911233-34 FAX 91-462-23 0 CAIU7749923 001 0925 IE CODE :- 0307085 279 = EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESPO NSIBILITY CEA SES AT HOUSTO N, UNITED STATES. CARGO IN TRAN SIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E . HOUSTON-77048 TEXAS COUN TRY : USA ON CAIU7749923 001 CONSIGNEES O WN RISK AND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 141 PKG |
| Dec 19, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 852 OTHER REFERENCE: 9102055995 NET WT: 11451.761 KGS GROSS WT: 11451.7 61 KGS SHI PPING BILL NO.: 5227839 D ATE: 08-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C TLLU5159476 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE TLLU5159476 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 201 PKG |
| Dec 19, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423007 821 OTHER REFERENCE: 9102055964 NET WT: 11853.824 KGS GROSS WT: 11853.8 24 KGS SHI PPING BILL NO.: 5197507 D ATE: 07-11-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C MSDU5928487 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE MSDU5928487 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 222 PKG |
| Dec 06, 2023 | 36 ROLL TISSUE PRODUCT FRE IGHT PREPAID REF N O.223300 0906 =KOTA ADM. JAKARTA PU SAT DKI J AKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 310-278-3388 F: 310-388-5888 ===) ( 2) METR O PACIFIC 18960 VENTURA BL VD. SUITE 182 TARZANA, CA 91356 ATTN.: RICHARD RAGOS / MAS AFSHAR EMAIL: RRAGOS =MEPACEL.COM/ MAFSHA MSMU8310539 001 R=MEPA CEL.COM P: 310-278-3388 F: 310-388-588 8 (3) CHARTA G LOBAL INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTA GLOBAL.COM T EL: 714-687-6651/6108 G.W = 23.2 52000 MT N.W = 23.03 6000 MT CAIU7576514 001 R=MEPA CEL.COM P: 310-278-3388 F: 310-388-588 8 (3) CHARTA G LOBAL INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT=CHARTA GLOBAL.COM T EL: 714-687-6651/6108 G.W = 23.2 52000 MT N.W = 23.03 6000 MT | 🇮🇩ID | 🇺🇸US | 36 PKG |
| Nov 26, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 884 OTHER REFERENCE: 9102055000 NET WT: 13554.979 KGS GROSS WT: 13554.9 79 KGS SHI PPING BILL NO.: 4468210 D ATE: 07-10-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C FFAU2063762 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE FFAU2063762 001 ES OWN RISK AND RESPON SIBILITY. | 🇮🇳IN | 🇺🇸US | 104 PKG |
| Nov 26, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 933 OTHER REFERENCE: 9102055054 NET WT: 11735.504 KGS GROSS WT: 11735.5 04 KGS SHI PPING BILL NO.: 4487000 D ATE: 09-10-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C MSDU8722313 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE MSDU8722313 001 ES OWN RISK AND RESPON SIBILITY. | 🇮🇳IN | 🇺🇸US | 127 PKG |
| Nov 05, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423006 301 OTHER REFERENCE: 9102054395 NET WT: 11597.880 KGS GROSS WT: 11597.8 80 KGS SHI PPING BILL NO.: 3974225 D ATE: 16-09-2023 HS C ODE NO: 40118000, 40117 000 == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C TEMU8292178 001 USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA S=EXPEDITO RS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW YORK, UNIT E D STATES. CARGO INTRANSIT TO PARKESBURG W H AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-193 65 PENNSYLVAN IA COUNTRY : USA ON CONSIG NE TEMU8292178 001 ES OWN RISK AND RESPO NSIBILITY. | 🇮🇳IN | 🇺🇸US | 156 PKG |
| Oct 08, 2023 | 118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: S E3723001176 OTHER REFERENC E NO: 9131001394 SHIP PING BILL NO.: 2814722 D ATE: 29.07.2023 NET WT .: 9227.398 KGS GROSS W T. 9227.398 KGS HS CODE NO : 401180 00 FREIGHT CO LLECT CARRIER RESPONSIBI LI TY CEASES AT HOUSTON, UNITED STATES. CARGO IN MSMU4558830 001 TR ANSIT HOUSTON WH AM 485 1 S. SAM HOUSTO N PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPON S IBILITY == VISAKHAPATNA M-531011 ANDHR A PRADESH (NEW) COUNTRY : INDIA IE CODE :- AA SCA9054F =E MAIL: CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781- 321-3910 FAX: 781-322- 2147 === EMAIL: YOKOHAMATIRE -BOS=EXPEDITORS. MSMU4558830 001 COM; AMA NDA.PASSIAS=EXPEDITORS.COM | 🇮🇳IN | 🇺🇸US | 118 PKG |
| Sep 17, 2023 | 266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE 3323005244 OTHER REFERENCE : 9101056 683 SHIPPING B ILL NO. 4004912 DATE: 09.0 8 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0585.219 KGS GROSS WT: 1 0585.219 K GS == TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 0 307085279 = EMAIL MSDU6373001 001 : CUSTO MSCOMPLIANCE=ATGTIRE.COM TEL: 781-321 -3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESP ONSIBILITY CE ASES AT NEW Y ORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBUR G WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUN TRY : USA ON CONSIGNEES OWN RISK AN D RESPONS MSDU6373001 001 IBILITY. FREIGH T COLLECT | 🇮🇳IN | 🇺🇸US | 266 PKG |
| Aug 28, 2023 | 219 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE 3323004723 OTHER REFERENCE : 9101056 108 SHIPPING B ILL NO. 4004413 DATE: 19.0 7 .2023 HS CODE NO : 4011 7000, 40118000 NE T WT. 1 0003.234 KGS GROSS WT. 1 0003.234 K GS == TEL # 91 -462-2911233-34 FAX # 91- 4 62-2300925 IE CODE :- 0 307085279 = EMAIL TCNU1591881 001 : CUSTO MSCOMPLIANCE=ATGTIRE.COM TEL: 781-321 -3910 FAX: 78 1-322-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS= EXPE DITORS.COM CARRIER RESP ONSIBILITY CE ASES AT NEW Y ORK, UNITED STATES. CAR GO I NTRANSIT TO PARKESBUR G WH OE 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PEN NSYLVANIA COUN TRY : USA ON CONSIGNEES OWN RISK AN D RESPONS TCNU1591881 001 IBILITY. FREIGH T COLLECT | 🇮🇳IN | 🇺🇸US | 219 PKG |
| Aug 10, 2023 | 2,022 MASTER CARTONS OF FROZEN FISH N.W :9,179.88 KGS/ 20,220.00 LBS G.W :11,201.88 KGS /24,673.74 LBS PO# 4700011250 KOHA FOODS PO# 24887 CONTAINER TO BE KEPT AT MINUS 25 DEGREES CELS IUS BMOU9855760 001 (.) O/B MOWI VIETNAM CO., LIMITED | 🇻🇳VN | 🇺🇸US | 4044 CTN |
| Jul 28, 2023 | PAPER CUP ALOHA TOFU KOHA 17OZ SOFT TOFU FILM SANDWICH BAG PP LID PP FOOD CONTAINER PP WHIT E DIAMOND BOWL PP NATURAL LID PET EAS | 🇨🇳CN | 🇺🇸US | 572 BBL |
| Jul 20, 2023 | 30 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHT PREPAID = MENTENG JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA .NPWP:01.001.855.4-092.000 = ==) JSARMIENTO=AVENUEINT L.COM AND OPERATIONS =AVENU EINTL.COM (2) ALLIED WEST PAPER CORP. 11101 ETIWANDA AVE.FONTANA, CA 92337 USA PHON E: 951-681-7500 TAX I D: 14-765395 (3) CHARTA TEMU8320990 001 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 = 39.023000 MT N. W = 38.84 3000 MT MEDU7416965 001 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 = 39.023000 MT N. W = 38.84 3000 MT | 🇮🇩ID | 🇺🇸US | 30 ROL |
| Jun 28, 2023 | 95 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2423002820 OTHER REFEREN CE : 91020507 47 SHIPPING BILL NO.: 9635735 DAT E: 28-04-2023 HS COD E NOS 40117000, 40118 000 NET WT. 9801.531 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT BALTIMOR, U NITED STATES. CARGO INTRANSIT TO MART INS TIR TRHU6854182 001 E ' ALIGNMENT CTR 222 WATER STREET NARVON- 1 7555 PENNSYLVANIA COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHA MA-OHT.COM TEL: 781- 321-3910 FAX: 781-322- 2147 | 🇮🇳IN | 🇺🇸US | 95 PKG |
| Jun 24, 2023 | 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002910 OTHER REFERENCE NO: 9102050837 SHIPPING BILL NO.:9681295 DATE: 01-05-2023 NET WT.: 13160.904 K GS HS CODE NO :40117000, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANS IT MSDU7997065 001 HOUSTON WH AM 4851 S . SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210 700432 CST NO. : 247 1070 0432 IE CODE :-030708527 9 =EMAIL: C USTOMSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 78 1-321-3910 FAX: 781-32 2-2147 === EMAIL: YO KOHA MATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIA MSDU7997065 001 S=EXPEDITO RS.COM | 🇮🇳IN | 🇺🇸US | 63 PKG |
| Mar 18, 2023 | NEW PNEUMATIC TIRES - 205 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE332 3000642 OTHER REFERENCE: 9101051701 SHIPPING BILL NO: 40006 10 DATED: 01.02. 2023 HS CODE NO: 40117000 NET WT: 9361.505 KGS P LACE OF DELIVERY: D TC - DE NRAY TIRE 2 LIMESTONE ROAD BRANDON-R7 A 7A7 MANITOBA COUNTRY : CANADA 3RD.NOTI FY FFAU1907703 001 PARTY: YOKOHAMA OFF-HIG HWAY TIRES AMERICA, I NC. 2 01 EDGEWATER DRIVE, SUITE 285 WAKEFIELD , MA 01880 EM AIL: CUSTOMSCOMPLIANCEATYO KOHA MA-OHT.COM FREIGHT PRE PAID | 🇮🇳IN | 🇺🇸US | 205 PKG |
| Feb 06, 2023 | KOHA TOFU BAKERY BAG WITH SEAL WITH BLOCK PAP | 🇹🇼TW | 🇺🇸US | 172 CTN |
| Feb 05, 2023 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3322010 106 OTHER REFERENCE NO: 9101050923 SHIPPING BILL NO. 4009463 DATE: 30.12 .20 22 HS CODE NOS: 40117 000 NET WT .: 7474. 315 K GS FREIGHT COLLECT == TEL # 91-462- 2911233-34 F AX # 91-462-2300925 IE C ODE :- 0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YO FFAU3904046 001 KOHA MA-OHT.COM TEL: 781-321- 3910 FAX: 781 -322-2147 CAR RIER RESPONSIBILITY CEASES AT S AINT PAUL, USA. CARGO INTRANSIT TO POMPS TIRE O E DIVISION DEMCO 820 19TH STREET ESTERVILL E-51344 IO WA COUNTRY : USAON CONSIGN EES OWN RISK AND RESPONSIB ILITY | 🇮🇳IN | 🇺🇸US | 19 PKG |
| Dec 18, 2022 | 2 X 40 HC CONTAINER 86 ROLL WOODFREE OFFSET P APERS IK BLUISH WHITE F35 CUSTOMER PO NO = 71 00007268 - 5895 HS CODE 4802.55.90 FREIGHT PR EPAID ORANGE, CA 92868 USA ATTN= JULIA KOHA NA OR BUDI SETIAWAN EMAIL= IMPORT@CHARTAGLOBA L.COM TEL= 714-687-6651/6108 SOUTH SUITE#2 500 ORANGE, CA 92868 USA ATTN= JULIA KOHANA O WHSU5088958 001 R BUDI SETIAWAN EMAIL= IMPORT@CHARTAGLOBAL.CO M TEL= 714-687-6651/6108 . 2ND NOTIFY PARTY= LINKMAX PAPER LTD. 2904 SOUTH SHERIDAN WAY, S UITE 303 OAKVILLE, ON L6J 7L7 CANADA TEL= 905 -829-0053 EMAIL= ELLEN@LINKMAXPAPER.COM ; JAN E@LINKMAXPAPER.COM KOTA ADM. JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA NPWP=01.000.566.8- 092.000 ORIGINATED CARGO FROM PERAWANG, INDON WHSU5088958 001 ESIA BY PACIFIC SUN 2 PRWS2-228 G.W = 37.1781 72 MT N.W = 36.782314 MT WHSU5850765 001 R BUDI SETIAWAN EMAIL= IMPORT@CHARTAGLOBAL.CO M TEL= 714-687-6651/6108 . 2ND NOTIFY PARTY= LINKMAX PAPER LTD. 2904 SOUTH SHERIDAN WAY, S UITE 303 OAKVILLE, ON L6J 7L7 CANADA TEL= 905 -829-0053 EMAIL= ELLEN@LINKMAXPAPER.COM ; JAN E@LINKMAXPAPER.COM KOTA ADM. JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA NPWP=01.000.566.8- 092.000 ORIGINATED CARGO FROM PERAWANG, INDON WHSU5850765 001 ESIA BY PACIFIC SUN 2 PRWS2-228 G.W = 37.1781 72 MT N.W = 36.782314 MT | 🇲🇾MY | 🇺🇸US | 172 ROL |
| Dec 10, 2022 | KOHA DINNER IN GRAVY BEEF KOHA DINNER IN GRAV Y DUCK AMS SCAC : TOPO NVOCC-HBL : BKKNYCMB41 52 EXPORTER : ASIAN ALLIANCE INTERNATION AL P UBLIC COMPANY LIMITED | 🇹🇭TH | 🇺🇸US | 14200 CTN |
| Nov 12, 2022 | 1 X 40 HC CONTAINER 54 ROLL JUMBO FACIAL TISSUE PP ORIGI NAL 000 HS CODE 4803.00.90 FREIGHT PREPAID --PHONE: 73 2-680-1115 X 105 FAX: 732-388- 1927 YOSSI JALAS - YJ@FANTAS TICINC.COM NAT STERN - NSTERN@ GCXU5722420 001 FANTASTICINC.COM ---WWW.STRA IGHTFORWARDCHB.COM RUTH@STRA IGHTFORWARDCHB.COM . (2) C HARTA GLOBAL, INC 770 THE CI TY DRIVE SOUTH SUITE 2500 ORAN GE CA 92868 ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: I MPORT@CHARTAGLOBAL.COM TEL: GCXU5722420 001 714-687-6651/6108 . (3) FA NTASTIC INDUSTRIES 100 WESEL Y WHITE ROAD CARTERET NJ, 0700 8 PHONE: 732-680-1115 X 105 FAX: 732-388-1927 YOSSI JA LAS - YJ@FANTASTICINC.COM NA T STERN - NSTERN@FANTASTICINC. COM TAX ID : 11-344657000 GCXU5722420 001 - MENTENG JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 TRANSHIP MENT AT TANJONG PELEPAS, MALAY SIA ON GSL GRANIA 240W G.W = 12.925000 MT N.W = 12.72700 0 MT | 🇮🇩ID | 🇺🇸US | 54 ROL |
| Oct 10, 2022 | 237 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE2422006743 OTHER REFEREN CE : 9102042 112 HS CODE NOS : 40112010 SHIPPI NG B ILL NO. 2834760 DATE 1 5-07-2022 NET WT. 14 044. 601 KGS FREIGHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHA MSMU7802236 001 MA-OHT.COM TEL: 781- 321-3910 FAX: 781-322- 2147 CARRIER RESPONSIBILITY CEASES AT BALTIMO RE, UNITE D STATES. CARGO INTRANSI T TO DON ALD B RICE TIRE CO ., INC. TILCO DRIVE 1420 TILCO DRIVE FREDERICK-217 01 MARYLAND COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY | 🇮🇳IN | 🇺🇸US | 237 PKG |
| Oct 06, 2022 | 1 X 40 HC CONTAINER 51 ROLL TISSUE PRODUCTS HS CODE 48 03.00.90 --)ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL.COM TEL : 714-687-6651/6108 2. CONTI NENTAL AGENCY INC ADDRESS: 1 MRKU4393790 001 768 W. SECOND ST. POMONA, CA 91766 CONTACT PERSON: EMMA YU AN / HEDDY TANG EMAIL: CHARTA@ CACHB .COM TEL: 909-839-74 89 3.PLASTIRUN CORPORATION 70 EMJAY BLVD BRENTWOOD, NY 11717 P : 631-273-2626 F : 63 1-273-7644 EMAIL : JASON@PLA MRKU4393790 001 STIRUN.COM ATTN : JASON TAX ID : 11-2626371 FREIGHT PREP AID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 TR ANSHIPMENT AT TANJONG PELEPAS, MALAYSIA ON MAJESTIC MAERSK 2 26E G.W = 18.888000 MT N.W MRKU4393790 001 = 18.786000 MT | 🇮🇩ID | 🇺🇸US | 51 ROL |
| Sep 21, 2022 | 5 X 40 HC CONTAINER 300 ROLL JUMBO MG TISSUE PP WHITE 09 0 100% PEFC CERTIFICATED - C ERTIFICATE NO DC-COC-001076 HS CODE 4803.00.90 FREIGHT PREPAID -- ATTN: JULIA KOHA NA OR BUDI SETIAWAN EMAIL: I | 🇮🇩ID | 🇺🇸US | 1200 ROL |
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