Tag: chesil
Key Insights
Importers
2
Exporters
2
Import Countries
1
Export Countries
2
This tag is associated with 2 importers and 2 exporters, spanning 1 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to chesil.
Top Commodities
Top Importers
Top Exporters
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 15, 2024 | 1X40'STD 148 CARTONS = 148 PCS CONSISTING OF BATHROOM F URNITURE AS PER PO# 57130901 52 CTNS = 52 PCS OF CHESIL 24" BATHROOM VANITY SET SK U# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1025543 MRKU4683676 001 771/10 50 CTNS = 50 PCS OF C HESIL 30" BATHROOM VANITY SE T SKU# R35903-ASB-0 / 100835 5207, KOHLER SALES ORDER 102 5543771/20 46 CTNS = 46 PCS OF ACCRA 30" BATHROOM VANIT Y SET SKU# R35898-ASB-0 / 10 08355209, KOHLER SALES ORDER MRKU4683676 001 1025543771/30 KOHLER PURCHA SE ORDER #1012593969 N.W. : 6,996.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO: THD DI DFC #5820 525 NORTH WEST AVE NORTHLAKE, IL 60164 USA HS CODE : 940360 PE B NO : 688022 D/D : 30-05-20 MRKU4683676 001 24 TAX ID: 014973069641000 SHIPPER: PT.INTEGRA INDOCABIN ET,TBK JL.RAYA INDUSTRI NO.6 78,BETRO SEDATI SIDOARJO,612 53,INDONESIA NPWP: 01.497.30 6.9-641.000 NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK ALTAIR 424N CO MRKU4683676 001 NTAINER SUMMARY ------------ ----------------------- MRKU 4683676 ML-ID0518192 40X8' 6 148CTN 54.616CBM 8201.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 148CTN 54.616CBM 8201.200KG S | 🇮🇩ID | 🇺🇸US | 148 CTN |
| Jul 15, 2024 | 1X40'STD 160 CARTONS = 160 PCS CONSISTING OF BATHROOM F URNITURE AS PER PO# 57130902 40 CTNS = 40 PCS OF CHESIL 30" BATHROOM VANITY SET SK U# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025506 MRKU0295158 001 624/10 120 CTNS = 120 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008 355224, KOHLER SALES ORDER 1 025506624/20 KOHLER PURCHASE ORDER #1012593964 N.W. : 6 ,966.40 KGS NO SOLID WOOD PA CKAGING MATERIAL SHIP TO: MRKU0295158 001 THD DI DFC #6707 22671 PEMBE RVILLE RD LUCKEY, OH 43443 USA HS CODE : 940360 PEB NO : 687755 D/D : 30-05-2024 TAX ID: 014973069641000 S HIPPER: PT.INTEGRA INDOCABINET ,TBK JL.RAYA INDUSTRI NO.678 ,BETRO SEDATI SIDOARJO,61253 MRKU0295158 001 ,INDONESIA NPWP: 01.497.306. 9-641.000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ALTAIR 424N CONT AINER SUMMARY -------------- --------------------- MRKU02 95158 ML-ID0518168 40X8'6 160CTN 54.747CBM 8182.400KGS MRKU0295158 001 B/L TOTAL SUMMARY ------- ---------------------------- 160CTN 54.747CBM 8182.400KGS | 🇮🇩ID | 🇺🇸US | 160 CTN |
| Jul 10, 2024 | FURNITURE 1X40'HQ 187 CARTONS = 187 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 57130905 64 CTNS = 64 PCS OF CHESIL 30" BATHROOM VANITY SET TCNU1683360 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025506637/10 32 CTNS = 32 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025506637/20 15 CTNS = 15 PCS OF ACCRA 24" BATHROOM VANITY SET TCNU1683360 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025506637/30 76 CTNS = 76 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025506637/40 KOHLER PURCHASE ORDER #1012593958 N.W. 8,620.06 KGS TCNU1683360 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DI DFC #6007 350 WEST MARKHAM ST PERRIS, CA 92571 USA HS CODE 940360 PEB NO 689849 TCNU1683360 001 D/D 03-06-2024 TAX ID 014973069641000 | 🇮🇩ID | 🇺🇸US | 187 CTN |
| Jul 10, 2024 | FURNITURE 1X40'STD 98 CARTONS = 98 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 57130904 10 CTNS = 10 PCS OF ACCRA# 36" ASH TCLU4321603 001 GREY BATHROOM VANITY SET SKU# R35899-ASB-AGA / 1008185157, KOHLER SALES ORDER 1025506633/10 10 CTNS = 10 PCS OF ACCRA# 48" WHITE BATHROOM VANITY SET TCLU4321603 001 SKU# R35900-ASB-0 / 1008185167, KOHLER SALES ORDER 1025506633/20 33 CTNS = 33 PCS OF CHESIL# 60" WHITE BATHROOM VANITY SET SKU# R35906-ASB-0 / 1008185186, KOHLER SALES TCLU4321603 001 ORDER 1025506633/30 10 CTNS = 10 PCS OF CHESIL# 48" WHITE BATHROOM VANITY SET SKU# R35905-ASB-0 / 1008185193 , KOHLER SALES ORDER 1025506633/40 14 CTNS = 14 PCS OF ACCRA 30" TCLU4321603 001 BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025506633/50 21 CTNS = 21 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES TCLU4321603 001 ORDER 1025506633/60 KOHLER PURCHASE ORDER #1012593959 N.W. 7, 439.02 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DI DFC #6007 350 WEST MARKHAM ST PERRIS, CA 92571 TCLU4321603 001 USA HS CODE 940360 PEB NO 689916 D/D 03-06-2024 TAX ID 014973069641000 | 🇮🇩ID | 🇺🇸US | 98 CTN |
| Jul 05, 2024 | FURNITURE 1X40'HQ 181 CARTONS = 181 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56192203 55 CTNS = 55 PCS OF CHESIL 24" BATHROOM VANITY SET DRYU9866597 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025395129/10 42 CTNS = 42 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025395129/20 DRYU9866597 001 67 CTNS = 67 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025395129/30 17 CTNS = 17 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , DRYU9866597 001 KOHLER SALES ORDER 1025395129/40 KOHLER PURCHASE ORDER #1012542906 N.W. 8477.44 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C DRYU9866597 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 671412 D/D 03-05-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DRYU9866597 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 181 CTN |
| Jul 05, 2024 | FURNITURE 1X45'HQ 187 CARTONS = 187 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56192200 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET EISU8038717 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025395125/10 15 CTNS = 15 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025395125/20 EISU8038717 001 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025395125/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , EISU8038717 001 KOHLER SALES ORDER 1025395125/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025395125/50 24 CTNS = 24 PCS OF CHESIL 30" EISU8038717 001 BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025395125/60 20 CTNS = 20 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES EISU8038717 001 ORDER 1025395125/70 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025395125/80 KOHLER PURCHASE ORDER #1012542904 N.W. 8,784.40 KGS EISU8038717 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 671263 EISU8038717 001 D/D 03-05-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 187 CTN |
| Jun 25, 2024 | 1X40'HC 172 CARTONS = 172 P CS CONSISTING OF BATHROOM FU RNITURE AS PER PO# 56192201 33 CTNS = 33 PCS OF CHESIL 2 4" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOH LER SALES ORDER 1025395107/1 CAAU6099158 001 0 10 CTNS = 10 PCS OF ACCRA 30" BATHROOM VANITY SET SKU # R35898-ASB-0 / 1008355209, K OHLER SALES ORDER 1025395107 /20 52 CTNS = 52 PCS OF CHES IL 30" BATHROOM VANITY SET S KU# R35903-ASB-AGA / 100835521 2, KOHLER SALES ORDER 102539 CAAU6099158 001 5107/30 14 CTNS = 14 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 10083 55217 , KOHLER SALES ORDER 1 025395107/40 50 CTNS = 50 PC S OF CHESIL 30" BATHROOM VANIT Y SET SKU# R35903-ASB-0 / 10 08355207, KOHLER SALES ORDER CAAU6099158 001 1025395107/50 2 CTNS = 2 PC S OF ACCRA 24" BATHROOM VANIT Y SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORD ER 1025395107/60 11 CTNS = 1 1 PCS OF CHESIL 24" BATHROOM V ANITY SET SKU# R35902-ASB-AG A / 1008355205, KOHLER SALES CAAU6099158 001 ORDER 1025395107/70 KOHLER PURCHASE ORDER #1012542899 N .W. : 8,268.04 KGS NO SOLI D WOOD PACKAGING MATERIAL SH IP TO: HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CO DE : 940360 PEB NO : 670641 CAAU6099158 001 D/D: 02-05-2024 TAX ID: 01 4973069641000 SHIPPER: PT.IN TEGRA INDOCABINET,TBK JL.RAY A INDUSTRI NO.678,BETRO SEDA TI SIDOARJO,61253,INDONESIA NPWP: 01.497.306.9-641.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL SAFEEN PROSPER CAAU6099158 001 422N CONTAINER SUMMARY --------------------------- -------- CAAU6099158 ML-ID0 563552 40X9'6 172CTN 64.4 37CBM 9688.080KGS B/L TOTAL SUMMARY -------------------- --------------- 172CTN 64.43 7CBM 9688.080KGS | 🇮🇩ID | 🇺🇸US | 172 CTN |
| Jun 17, 2024 | 1X40'HQ 166 CARTONS = 166 P CS CONSISTING OF BATHROOM FU RNITURE AS PER PO# 56191609 48 CTNS = 48 PCS OF CHESIL 2 4" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOH LER SALES ORDER 1025393351/1 HASU4207878 001 0 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET SKU # R35898-ASB-0 / 1008355209, K OHLER SALES ORDER 1025393351 /20 23 CTNS = 23 PCS OF ACCR A 24" BATHROOM VANITY SET S KU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 10253933 HASU4207878 001 51/30 28 CTNS = 28 PCS OF CH ESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355 212 , KOHLER SALES ORDER 102 5393351/40 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008 355207, KOHLER SALES ORDER 1 HASU4207878 001 025393351/50 KOHLER PURCHASE ORDER #1012542897 N.W. : 7 ,754.62 KGS NO SOLID WOOD P ACKAGING MATERIAL SHIP TO: HOME DEPOT TRANSLOAD #5621 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 USA HS CODE : 940360 PEB NO : 670668 D HASU4207878 001 /D : 02-05-2024 TAX ID: 0149 73069641000 SHIPPER: PT.INTE GRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NP WP: 01.497.306.9-641.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK HASU4207878 001 420N CONTAINER SUMMARY ----------------------------- ------ HASU4207878 ML-ID056 3698 40X9'6 166CTN 60.308 CBM 9088.520KGS B/L TOTAL SU MMARY ---------------------- ------------- 166CTN 60.308C BM 9088.520KGS | 🇮🇩ID | 🇺🇸US | 166 CTN |
| May 30, 2024 | FURNITURE 1X20'STD 70 CARTONS = 70 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148586 13 CTNS = 13 PCS OF CHESIL 24" BATHROOM VANITY SET DFSU1446182 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233182/10 19 CTNS = 19 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233182/20 20 CTNS = 20 PCS OF ACCRA 30" BATHROOM VANITY SET DFSU1446182 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025233182/30 8 CTNS = 8 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025233182/40 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET DFSU1446182 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233182/50 KOHLER PURCHASE ORDER #1012485621 N.W. 3,323.92 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 2470 DEAN FOREST ROAD DFSU1446182 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 648987 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DFSU1446182 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 70 CTN |
| May 24, 2024 | FURNITURE 1X45'HQ 193 CARTONS = 193 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148537 73 CTNS = 73 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8059738 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233184/10 21 CTNS = 21 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233184/20 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8059738 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233184/30 3 CTNS = 3 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025233184/40 43 CTNS = 43 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8059738 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025233184/50 9 CTNS = 9 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025233184/60 15 CTNS = 15 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8059738 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233184/70 KOHLER PURCHASE ORDER #1012485615 N.W. 8,860.42 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C EMCU8059738 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 651623 D/D 26-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EMCU8059738 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 193 CTN |
| May 24, 2024 | FURNITURE 1X40'HQ 174 CARTONS = 174 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148543 34 CTNS = 34 PCS OF ACCRA 30" BATHROOM VANITY SET CAAU5337251 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233189/10 10 CTNS = 10 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025233189/20 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET CAAU5337251 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233189/30 67 CTNS = 67 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025233189/40 21 CTNS = 21 PCS OF CHESIL 24" BATHROOM VANITY SET CAAU5337251 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233189/50 KOHLER PURCHASE ORDER #1012485606 N.W. 8,518.68 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C CAAU5337251 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 651480 D/D 26-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO CAAU5337251 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 174 CTN |
| May 22, 2024 | FURNITURE 1X20'STD 70 CARTONS = 70 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148366 20 CTNS = 20 PCS OF CHESIL 24" EGHU3685333 001 BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025232323/10 8 CTNS = 8 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025232323/20 6 CTNS = 6 PCS OF CHESIL 30" EGHU3685333 001 BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025232323/30 11 CTNS = 11 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1025232323/40 25 CTNS = 25 PCS OF CHESIL 24" EGHU3685333 001 BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025232323/50 KOHLER PURCHASE ORDER #1012485631 N.W. 3,027.58 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON EGHU3685333 001 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 648900 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK EGHU3685333 001 JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 70 CTN |
| May 06, 2024 | FURNITURE 1X40'HQ 173 CARTONS = PCS CONSISTING OF 173 BATHROOM FURNITURE AS PER PO# 56147958 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025232063/10 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025232063/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025232063/30 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025232063/40 19 CTNS = 19 PCS OF ACCRA 30" BATHROOM VANITY SET TGBU6613978 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025232063/50 28 CTNS = 28 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025232063/60 5 CTNS = 5 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025232063/70 14 CTNS = 14 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025232063/80 KOHLER PURCHASE ORDER #1012485635 N.W. 8,087.78 KGS TGBU6613978 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA PEB NO 651490 D/D 26-03-2024 TGBU6613978 001 KPBC 070100 PEB UMUM, NO NEED TO SEND FLAT FILE HS. CODE 9403.60.90 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 173 CTN |
| Apr 30, 2024 | FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115306 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU0387716 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025102523/10 18 CTNS = 18 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025102523/20 16 CTNS = 16 PCS OF CHESIL 30" BATHROOM VANITY SET EITU0387716 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102523/30 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214 , KOHLER SALES ORDER 1025102523/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET EITU0387716 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025102523/50 8 CTNS = 8 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025102523/60 KOHLER PURCHASE ORDER #1012445410 EITU0387716 001 N.W. 3,488.48 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR GARDEN CITY, GA 31408 USA HS CODE 940360 EITU0387716 001 PEB NO 636568 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 74 CTN |
| Apr 25, 2024 | FURNITURE 1X40'HC 170 CARTONS = 170 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148542 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU9913158 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233181/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233181/20 57 CTNS = 57 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU9913158 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233181/30 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025233181/40 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU9913158 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025233181/50 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025233181/60 9 CTNS = 9 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU9913158 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233181/70 KOHLER PURCHASE ORDER #1012485625 N.W. 8,225.36 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST EMCU9913158 001 SUMNER, WA 98390 USA HS CODE 940360 PEB NO 648891 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EMCU9913158 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 170 CTN |
| Apr 25, 2024 | CHESIL PLACE RESPONS LARGE LAPTOP POUCH HTS: 4202320090 | 🇮🇳IN | 🇺🇸US | 237 CTN |
| Apr 24, 2024 | FURNITURE 1X45'HQ 189 CARTONS = 189 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115307 33 CTNS = 33 PCS OF CHESIL 24" BATHROOM VANITY SET FBIU7916333 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025102533/10 50 CTNS = 50 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025102533/20 68 CTNS = 68 PCS OF ACCRA 30" BATHROOM VANITY SET FBIU7916333 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025102533/30 27 CTNS = 27 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025102533/40 11 CTNS = 11 PCS OF ACCRA 24" BATHROOM VANITY SET FBIU7916333 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025102533/50 KOHLER PURCHASE ORDER #1012445413 N.W. 9,156.54 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 116TH ST BLDG C FBIU7916333 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 636609 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO FBIU7916333 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 189 CTN |
| Apr 24, 2024 | FURNITURE 1X40'HQ 169 CARTONS = 169 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105431 31 CTNS = 31 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8776169 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068490/10 37 CTNS = 37 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068490/20 46 CTNS = 46 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8776169 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025068490/30 3 CTNS = 3 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025068490/40 22 CTNS = 22 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8776169 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025068490/50 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068490/60 KOHLER PURCHASE ORDER #1012445406 N.W. 7,973.68 KGS EMCU8776169 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 636267 EMCU8776169 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 169 CTN |
| Apr 24, 2024 | FURNITURE 1X40'HQ 160 CARTONS = 160 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115308 32 CTNS = 32 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8222995 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102522/10 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025102522/20 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET EMCU8222995 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025102522/30 84 CTNS = 84 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025102522/40 KOHLER PURCHASE ORDER #1012445409 N.W. 7,171.84 KGS EMCU8222995 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 116TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 636218 EMCU8222995 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 160 CTN |
| Apr 12, 2024 | FURNITURE 1X40'HQ 152 CARTONS = 152 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157842 24 CTNS = 24 PCS OF CHESIL 24" BATHROOM VANITY SET EITU9133899 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908368/10 48 CTNS = 48 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908368/20 48 CTNS = 48 PCS OF CHESIL 30" BATHROOM VANITY SET EITU9133899 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908368/30 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024908368/40 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET EITU9133899 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908368/50 KOHLER PURCHASE ORDER #1012375665 N.W. 7,179.20 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR EITU9133899 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 620005 D/D 03022024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EITU9133899 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 152 CTN |
| Apr 11, 2024 | FURNITURE 1X40'HQ 164 CARTONS = 164 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56102181 4 CTNS = 4 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU4664003 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025062707/10 57 CTNS = 57 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025062707/20 15 CTNS = 15 PCS OF CHESIL 30" BATHROOM VANITY SET TGBU4664003 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025062707/30 81 CTNS = 81 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025062707/40 7 CTNS = 7 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU4664003 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025062707/50 KOHLER PURCHASE ORDER #1012445403 N.W. 8,196.86 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE TGBU4664003 001 SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 636199 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TGBU4664003 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 164 CTN |
| Apr 11, 2024 | FURNITURE 1X40'HQ 160 CARTONS = 160 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157387 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU9781822 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024907664/10 24 CTNS = 24 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024907664/20 52 CTNS = 52 PCS OF CHESIL 30" BATHROOM VANITY SET EGHU9781822 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024907664/30 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1024907664/40 12 CTNS = 12 PCS OF CHESIL 30" BATHROOM VANITY SET EGHU9781822 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024907664/50 44 CTNS = 44 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024907664/60 KOHLER PURCHASE ORDER #1012375630 N.W. 7,528.00 KGS EGHU9781822 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 622286 EGHU9781822 001 D/D 07022024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 160 CTN |
| Apr 05, 2024 | FURNITURE 1X40'HQ 184 CARTONS = 184 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157839 66 CTNS = 66 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908372/10 15 CTNS = 15 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908372/20 24 CTNS = 24 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024908372/30 20 CTNS = 20 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024908372/40 4 CTNS = 4 PCS OF ACCRA 30" BATHROOM VANITY SET TGBU8037526 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024908372/50 28 CTNS = 28 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908372/60 1 CTNS = 1 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024908372/70 26 CTNS = 26 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908372/80 KOHLER PURCHASE ORDER #1012375670 N.W. 8,236.42 KGS TGBU8037526 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 622311 TGBU8037526 001 D/D 07-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 184 CTN |
| Apr 04, 2024 | FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115305 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET DRYU2971184 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025102520/10 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102520/20 12 CTNS = 12 PCS OF ACCRA 24" BATHROOM VANITY SET DRYU2971184 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025102520/30 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025102520/40 KOHLER PURCHASE ORDER #1012445408 N.W. 3,549.20 KGS DRYU2971184 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 636186 DRYU2971184 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 74 CTN |
| Mar 28, 2024 | FURNITURE 1X40'HQ 179 CARTONS = 179 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157843 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET TXGU5637807 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908367/10 14 CTNS = 14 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908367/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET - TXGU5637807 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024908367/30 21 CTNS = 21 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024908367/40 46 CTNS = 46 PCS OF CHESIL 30" BATHROOM VANITY SET TXGU5637807 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908367/50 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908367/60 KOHLER PURCHASE ORDER #1012375660 N.W. 8,142.08 KGS TXGU5637807 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 619900 TXGU5637807 001 D/D 03-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 179 CTN |
| Mar 15, 2024 | BATHROOM FURNITURE 1X40'HQ 156 CARTONS = 156 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157306 44 CTNS = 44 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8321513 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024907612/10 64 CTNS = 64 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024907612/20 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET EMCU8321513 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024907612/30 32 CTNS = 32 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024907612/40 KOHLER PURCHASE ORDER #1012375577 N.W. 7,176.00 KGS EMCU8321513 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 622230 EMCU8321513 001 D/D 07-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 156 CTN |
| Feb 14, 2024 | FURNITURE 1X40'STD 154 CARTONS = 154 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102400 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757757/10 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757757/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757757/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757757/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET TCLU4320248 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024757757/50 12 CTNS = 12 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024757757/60 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757757/70 KOHLER PURCHASE ORDER #1012310476 N.W. 7,191.28 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR TCLU4320248 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 921137 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TCLU4320248 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 154 CTN |
| Jan 31, 2024 | FURNITURE 1X40'HQ 171 CARTONS = 171 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102399 31 CTNS = 31 PCS OF ACCRA 30" BATHROOM VANITY SET EISU8287880 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757764/10 45 CTNS = 45 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024757764/20 72 CTNS = 72 PCS OF CHESIL 30" BATHROOM VANITY SET EISU8287880 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024757764/30 23 CTNS = 23 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024757764/40 KOHLER PURCHASE ORDER #1012310477 N.W. 8,430.48 KGS EISU8287880 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 921133 EISU8287880 001 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 171 CTN |
| Jan 31, 2024 | FURNITURE 1X40'HQ 181 CARTONS = 181 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102397 34 CTNS = 34 PCS OF CHESIL 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757760/10 35 CTNS = 35 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757760/20 14 CTNS = 14 PCS OF ACCRA 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757760/30 50 CTNS = 50 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757760/40 17 CTNS = 17 PCS OF CHESIL 30" BATHROOM VANITY SET TCNU3842190 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024757760/50 2 CTNS = 2 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024757760/60 29 CTNS = 29 PCS OF CHESIL 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757760/70 KOHLER PURCHASE ORDER #1012310478 N.W. 8,430.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C TCNU3842190 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 921146 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TCNU3842190 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 181 CTN |
| Jan 30, 2024 | FURNITURE 1X40'HQ 176 CARTONS = 176 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146689 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8697120 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605767/10 13 CTNS = 13 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605767/20 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET EMCU8697120 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024605767/30 51 CTNS = 51 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024605767/40 58 CTNS = 58 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8697120 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605767/50 23 CTNS = 23 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605767/60 KOHLER PURCHASE ORDER #1012256440 N.W. 8,397.68 KGS EMCU8697120 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 918037 EMCU8697120 001 D/D 29112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 176 CTN |
| Jan 30, 2024 | FURNITURE 1X45'HQ 191 CARTONS = 191 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146697 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605773/10 34 CTNS = 34 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605773/20 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024605773/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024605773/40 20 CTNS = 20 PCS OF ACCRA 30" BATHROOM VANITY SET BSIU5009353 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024605773/50 26 CTNS = 26 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605773/60 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605773/70 KOHLER PURCHASE ORDER #1012256441 N.W. 9,184.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C BSIU5009353 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 918781 D/D 30-11-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO BSIU5009353 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 191 CTN |
| Jan 26, 2024 | FURNITURE 1X20'STD 59 CARTONS = 59 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146690 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET EISU2235690 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605764/10 33 CTNS = 33 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605764/20 6 CTNS = 6 PCS OF CHESIL 30" BATHROOM VANITY SET EISU2235690 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605764/30 6 CTNS = 6 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024605764/40 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET EISU2235690 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605764/50 KOHLER PURCHASE ORDER #1012241651 N.W. 2,802.68 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR EISU2235690 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 918631 D/D 30112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EISU2235690 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 59 CTN |
| Jan 20, 2024 | FURNITURE 1X20'STD 85 CARTONS = 85 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105719 40 CTNS = 40 PCS OF CHESIL 24" BATHROOM VANITY SET DRYU2275165 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068662/10 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068662/20 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET DRYU2275165 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068662/30 KOHLER PURCHASE ORDER #1012416291 N.W. 3,736.00 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C DRYU2275165 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 175081 D/D 24112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DRYU2275165 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 85 CTN |
| Jan 13, 2024 | FURNITURE 1X40'HQ 178 CARTONS = 178 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55101593 46 CTNS = 46 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU9859915 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757025/10 40 CTNS = 40 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757025/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET EGHU9859915 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757025/30 45 CTNS = 45 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757025/40 7 CTNS = 7 PCS OF ACCRA 30" BATHROOM VANITY SET EGHU9859915 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024757025/50 32 CTNS = 32 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757025/60 KOHLER PURCHASE ORDER #1012310482 N.W. 8,203.84 KGS EGHU9859915 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 921110 EGHU9859915 001 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 178 CTN |
| Jan 11, 2024 | FURNITURE 1X40'HQ 171 CARTONS = 171 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146315 56 CTNS = 56 PCS OF ACCRA 30" BATHROOM VANITY SET EISU8359527 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605367/10 49 CTNS = 49 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024605367/20 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET EISU8359527 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605367/30 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024605367/40 KOHLER PURCHASE ORDER #1012256433 N.W. 8,364.96 KGS EISU8359527 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 918066 EISU8359527 001 D/D 30112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 171 CTN |
| Jan 06, 2024 | FURNITURE 1X40'HQ 172 CARTONS = 172 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102451 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1376022 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757753/10 32 CTNS = 32 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757753/20 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET EITU1376022 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024757753/30 58 CTNS = 58 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1024757753/40 34 CTNS = 34 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1376022 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757753/50 KOHLER PURCHASE ORDER #1012310480 N.W. 8,265.76 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 EITU1376022 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 920384 D/D 04-12-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EITU1376022 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 172 CTN |
| Jan 06, 2024 | FURNITURE 1X40'HQ 169 CARTONS = 169 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146692 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU9974927 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605761/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605761/20 72 CTNS = 72 PCS OF CHESIL 30" BATHROOM VANITY SET TGBU9974927 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024605761/30 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1024605761/40 11 CTNS = 11 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU9974927 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605761/50 KOHLER PURCHASE ORDER #1012256436 N.W. 8,291.92 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 TGBU9974927 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 918777 D/D 30-11-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TGBU9974927 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 169 CTN |
| Jan 06, 2024 | FURNITURE 1X20'STD 85 CARTONS = 85 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105721 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET EGHU3740127 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068650/10 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068650/20 40 CTNS = 40 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU3740127 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068650/30 KOHLER PURCHASE ORDER #1012416293 N.W. 3,736.00 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 EGHU3740127 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 916767 D/D 28112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EGHU3740127 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 85 CTN |
| Nov 03, 2023 | FURNITURE SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 1X20'STD 64 CARTONS = 64 PCS CONSISTING OF TRHU1204501 001 BATHROOM FURNITURE AS PER PO# 53151990 8 CTNS = 8 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024323944 /10 TRHU1204501 001 6 CTNS = 6 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024323944 /20 8 CTNS = 8 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, TRHU1204501 001 KOHLER SALES ORDER 1024323944 /30 7 CTNS = 7 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024323944 /40 9 CTNS = 9 PCS OF ACCRA 24" TRHU1204501 001 BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024323944 /50 9 CTNS = 9 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES TRHU1204501 001 ORDER 1024323944 /60 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024323944 /70 10 CTNS = 10 PCS OF ACCRA 24" BATHROOM VANITY SET TRHU1204501 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024323944 /80 KOHLER PURCHASE ORDER #1012125236 N.W. 2,939.26 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #6707 TRHU1204501 001 22671 PEMBERVILLE RD LUCKEY, OH 43443 USA HS CODE 940360 PEB NO 129652 D/D 28082023 TAX ID 014973069641000 | 🇮🇩ID | 🇺🇸US | 64 CTN |
| Nov 03, 2023 | FURNITURE 1X40'HQ 89 CARTONS = 89 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 53165012 17 CTNS=17 PCS OF CHESIL# 60" ASH EGHU9715179 001 GREY BATHROOM VANITY SET SKU# R35906-ASB-AGA / 1008185135, KOHLER SALES ORDER 1024367723/10 6 CTNS = 6 PCS OF ACCRA# 36" ASH GREY BATHROOM VANITY SET EGHU9715179 001 SKU# R35899-ASB-AGA / 1008185157, KOHLER SALES ORDER 1024367723/20 35 CTNS = 35 PCS OF CHESIL# 60" WHITE BATHROOM VANITY SET SKU# R35906-ASB-0 / 1008185186, KOHLER SALES EGHU9715179 001 ORDER 1024367723/30 17 CTNS = 17 PCS OF ACCRA# 60" WHITE BATHROOM VANITY SET SKU# R35901-ASB-0 / 1008185200 , KOHLER SALES ORDER 1024367723/40 14 CTNS = 14 PCS OF ACCRA# 60" ASH EGHU9715179 001 GREY BATHROOM VANITY SET SKU# R35901-ASB-AGA / 1008185202, KOHLER SALES ORDER 1024367723/50 KOHLER PURCHASE ORDER #1012156688 N.W. 8957.72 KGS CONTAINER/SEAL EGHU9715179 001 EGHU9715179/EMCRSU8092 SHIP TO DFC COLUMBUS IMPORT 5523 70 ENTERPRISE PKWY WEST JEFFERSON, OH 43162 USA HS CODE 940360 PEB NO 129585 EGHU9715179 001 D/D 28-08-2023 TAX ID 01.497.306.9-641.000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 89 CTN |
| Oct 27, 2023 | BATHROOM FURNITURE 1X40'HQ 192 CARTONS = 192 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 53151986 37 CTNS = 37 PCS OF CHESIL 24" EITU1179656 001 BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024323940/10 61 CTNS = 61 PCS OF CHESIL 30" BATHROOM VANITY SET EITU1179656 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024323940/20 56 CTNS = 56 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES EITU1179656 001 ORDER 1024323940/30 38 CTNS = 38 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024323940/40 N.W. 8524.68 KGS EITU1179656 001 SHIP TO THD DFC #6760 16500 HUNTERS GREEN PKWY HAGERSTOWN, MD 21740 US USA HS CODE 940360 PEB NO 126274 D/D 23-08-2023 EITU1179656 001 TAX ID 01.497.306.9-641.000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 192 CTN |
| Oct 16, 2023 | FURNITURE 1X40'HQ 177 CARTONS = 177 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 53146159 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1593481 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024309311/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024309311/20 35 CTNS = 35 PCS OF CHESIL# 60" WHITE BATHROOM VANITY SET EITU1593481 001 SKU# R35906-ASB-0 / 1008185186, KOHLER SALES ORDER 1024367723/30 35 CTNS = 35 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024309311/30 26 CTNS = 26 PCS OF ACCRA 30" BATHROOM VANITY SET EITU1593481 001 SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1024309311/40 14 CTNS = 14 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024309311/50 43 CTNS = 43 PCS OF ACCRA 24" BATHROOM VANITY SET EITU1593481 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024309311/60 19 CTNS = 19 PCS OF CHESIL 24" SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024309311/70 KOHLER PURCHASE ORDER #1012125227 N.W. 8305.5 KGS CONTAINER/SEAL EITU1593481/ EITU1593481 001 EMCRRN7042 SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 134259 EITU1593481 001 D/D 05-09-203 TAX ID 01.497.306.9-641.000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 177 CTN |
| Oct 14, 2023 | FURNITURE 147 CARTONS = 147 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54110112 49 CTNS=49 PCS OF CHESIL 30" BATHROOM VANITY SET TCLU4375195 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024499969/10 3 CTNS = 3 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024499969/20 TCLU4375195 001 32 CTNS = 32 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024499969/30 8 CTNS = 8 PCS OF CHESIL 24" BATHROOM TCLU4375195 001 VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1024499969/40 55 CTNS = 55 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, TCLU4375195 001 KOHLER SALES ORDER 1024499969/50 KOHLER PURCHASE ORDER #1012202082 N.W. 6905.34 KGS SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ, 07047 TCLU4375195 001 USA HS CODE 940360 PEB NO 121117 D/D 11-08-2023 TAX ID 01.497.306.9-641.000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA TCLU4375195 001 NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 147 CTN |
| Sep 21, 2023 | FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54110113 7 CTNS = 7 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU6134215 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024499963/10 23 CTNS = 23 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024499963/20 EMCU6134215 001 44 CTNS = 44 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024499963/30 KOHLER PURCHASE ORDER #1012202079 N.W. 3379.76 KGS NO SOLID WOOD PACKAGING MATERIAL EMCU6134215 001 SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO TBA D/D 11-08-2023 EMCU6134215 001 TAX ID 01.497.306.9-641.000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 74 CTN |
| Sep 15, 2023 | FURNITURE 69 CTNS = 69 PCS OF WOODEN FURNITURE SHIPPED IN 1X20STD CONTAINER, DESCRIPTION OF GOODS AS PER PO#52159147 CHESIL 24" BATHROOM VANITY SET EITU0541523 001 KOHLER SALES ORDER 1024050099/10 ACCRA 24" BATHROOM VANITY SET KOHLER SALES ORDER 1024050099/50 ACCRA 30" BATHROOM VANITY SET KOHLER SALES ORDER 1024050099/60 CHESIL 24" BATHROOM VANITY SET KOHLER SALES ORDER 1024050099/70 ACCRA 24" BATHROOM VANITY SET EITU0541523 001 KOHLER SALES ORDER 1024050099/80 PO NO 52159147 SHIP TO THD DFC #6760 16500 HUNTERS GREEN PARKWAY HAGERSTOWN, MD 21740 USA CONTIANER NO. EITU0541523 / EITU0541523 001 SEAL NO. EMCRSD8932 N.W. 3,196.86 KGS HS CODE 940360 PEB NO 101990 D/D 10-07-2023 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA EITU0541523 001 NPWP 01.497.306.9-641.000 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EITU0541523 001 THE SAME THE SAME THE SAME | 🇮🇩ID | 🇺🇸US | 69 CTN |
| Sep 09, 2023 | FURNITURE 123 CTNS = 123 PCS OF WOODEN FURNITURE SHIPPED IN 1X40'STD CONTAINER, DESCRIPTION OF GOODS AS PER PO#51140906 KOHLER SALES ORDER 1023699518/10 ACCRA 24" BATHROOM VANITY SET EISU1886892 001 KOHLER SALES ORDER 1023699518/20 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023699518/30 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023699518/40 CHESIL 24" BATHROOM VANITY SET KOHLER SALES ORDER 1023699518/50 PO NO 51140906 EISU1886892 001 SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA SEAL NO. EMCRSD8922 NETT WEIGHT 5466.60 KGS HS CODE 940360 PO NO 51140906 EISU1886892 001 STYLE NO 1008355214 | 🇮🇩ID | 🇺🇸US | 123 CTN |
| Sep 09, 2023 | BATHROOM FURNITURE & ACCESSORIES 38 CTNS = 38 PCS OF WOODEN FURNITURE SHIPPED IN 1X20STD CONTAINER, DESCRIPTION OF GOODS AS PER PO#52107410 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023938600/10 EITU3048608 001 ACCRA 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023938600/20 CHESIL 24" BATHROOM VANITY SET KOHLER SALES ORDER 1023938600/30 PO NO 52107410 SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C EITU3048608 001 NORTH BERGEN, NJ 07047USA CONTIANER NO. EITU3048608 / SEAL NO. EMCRQZ2362 N.W. 1790.24 KGS HS CODE 940360 PEB NO 100315 D/D 6-07-2023 PO NO 52107410 EITU3048608 001 STYLE NO 1008355212 CONTAINER NO EITU3048608 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 38 CTN |
| Aug 09, 2023 | FURNITURE 83 CTNS = 83 PCS OF WOODEN FURNITURE SHIPPED IN 1X40STD CONTAINER, DESCRIPTION OF GOODS AS PER PO#51181457 CHESIL 30" BATHROOM VANITY SET HMCU1039964 001 KOHLER SALES ORDER 1023859009/10 R35903-ASB-AGA 1008355212 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 ACCRA 30" BATHROOM VANITY SET HMCU1039964 001 KOHLER SALES ORDER 1023859009/20 R35898-ASB-AGA 1008355217 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023859009/30 R35903-ASB-0 1008355207 CHESIL 24" BATHROOM VANITY SET HMCU1039964 001 KOHLER SALES ORDER 1023859009/40 R35902-ASB-AGA 1008355205 PO NO 51181457 SHIP TO HOME DEPOT TRANSLOAD#5097 1624 16TH BLDG C NORTH BERGEN, NJ 07047 HMCU1039964 001 USA CONTAINER NO HMCU1039964 / SEAL NO EMCRQQ7252 NETT WEIGHT 4018.64 KGS HS CODE 940360 PEB NO 086753 D/D 13-06-2023 | 🇮🇩ID | 🇺🇸US | 83 CTN |
| Aug 09, 2023 | FURNITURE 171 CTNS = 172 PCS OF WOODEN FURNITURE SHIPPED IN 1X40HQ CONTAINER, SAID TO CONTAIN DESCRIPTION OF GOODS AS PER PO#51161484 EMCU8848206 001 ACCRA 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023781855/10 R35898-ASB-0 1008355209 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 EMCU8848206 001 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023781855/20 R35903-ASB-AGA 1008355212 ACCRA 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023781855/30 R35898-ASB-AGA 1008355217 EMCU8848206 001 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1023781855/40 R35903-ASB-0 1008355207 ACCRA 24" BATHROOM VANITY SET KOHLER SALES ORDER 1023781855/50 R35897-ASB-AGA 1008461590 EMCU8848206 001 CHESIL 24" BATHROOM VANITY SET KOHLER SALES ORDER 1023781855/60 R35902-ASB-AGA 1008355205 PO NO 51161484 SHIP TO HOME DEPOT TRANSLOAD#5097 1624 16TH BLDG C EMCU8848206 001 NORTH BERGEN, NJ 07047 USA CONTAINER NO EMCU8848206/SEAL NO EMCRRX0032 N.W. 8162.98 KGS HS CODE 940360 PEB NO 086714 D/D 13-06-2023 | 🇮🇩ID | 🇺🇸US | 172 CTN |
| Aug 09, 2023 | FURNITURE 75 CTNS = 75 PCS OF WOODEN FURNITURE SHIPPED IN 1X20'STD CONTAINER, DESCRIPTION OF GOODS AS PER PO#52159148 CHESIL 24" BATHROOM VANITY SET EGHU3341662 001 KOHLER SALES ORDER 1024044203/10 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1024044203/20 ACCRA 30" BATHROOM VANITY SET KOHLER SALES ORDER 1024044203/30 CHESIL 30" BATHROOM VANITY SET KOHLER SALES ORDER 1024044203/40 ACCRA 24" BATHROOM VANITY SET EGHU3341662 001 KOHLER SALES ORDER 1023860496/50 ACCRA 30" BATHROOM VANITY SET KOHLER SALES ORDER 1024044203/60 CHESIL 24" BATHROOM VANITY SET KOHLER SALES ORDER 1024044203/70 ACCRA 24" BATHROOM VANITY SET KOHLER SALES ORDER 1024044203/80 PO NO 52159148 EGHU3341662 001 SHIP TO THD DFC #6007 350 WEST MARHAM ST PERRIS, CA 92571 USA CONTAINER NO EGHU3341662 / SEAL NO. EMCRQT8662 NETT WEIGHT 3,473.28 KGS EGHU3341662 001 HS CODE 940360 PEB NO 101991 D/D 10-07-2023 CONTAINER NO EGHU3341662 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | 🇮🇩ID | 🇺🇸US | 75 CTN |
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