Live US Export Data by HS Code 250700 for US Exports to Indonesia . Our US Export Bill of Lading Data and US Export Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 5, 2024 |
250700 |
SHIPPER S LOAD AND COUNT6X40ST,2X40HC CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYS..SHPR QUOTEFREIGHT PREPAIDKAMINGLOSS 2000HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER: 5099041INVOICE DATE: 3/31/2024THE PURCHASE ORDERNUMBER: KRW-47005217QUANTITY OF GOODSSHIPPED:208 MTAGENT AT DESTINATIONPT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 50815150L/C NUMBER ILC0329240000415NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.DKI JAKARTA 10350TAX ID NO.: 01.001.855.4-092.000 |
INDONESIA | SG SINGAPORE |
208 |
SACK |
208566.08 |
Exporter Name |
|
April 15, 2024 |
250700 |
KAOLIN AND OTHER KAOLINIC CLAYS..FREIGHT PREPAIDHYDRAPRINTQUALITY OF GOODS: BRANDNEWHS NUMBER : 2507.00.00L/C DATE: 240115INVOICE NUMBER: 5098598INVOICE DATE: 4/13/2024THE PURCHASE ORDERNUMBER: SIK-47692677QUANTITY OF GOODS SHIPPED156 MTSVESSEL S AGENT IN JAKARTAPT CONTAINER MARITIME ACTIVITIESPERMATA KUNINGAN BUILDING 21 22 FLJL KUNINGAN MULIA KAV 9CGUNTUR SETIA BUDIJAKARTAINDONESIATEL: 622128546800 FAX: 622128546801(INCLUDE TELEPHONE NUMBER):#DKI JAKARTA 10350NPWP NO.:01.000.566.8-092.00014 DAYS FREE TIME MERGED AT DESTINATIONITN X20240408551580L/C NUMBER ILC0329240000216NTFY NPWP NO. - 01.000.566.8-092.000 |
INDONESIA | TANJUNG PRIOK JAKARTA |
26 |
SACK |
26088.45 |
Exporter Name |
|
April 5, 2024 |
250700 |
SHIPPER S LOAD AND COUNT7X40ST CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYS..SHPR QUOTEFREIGHT PREPAIDHYDRALUX 91HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER:5099048INVOICE DATE: 3/31/2024THE PURCHASE ORDERNUMBER: KRW-47005181QUANTITY OF GOODSSHIPPED:182 MTAGENT AT DESTINATIONPT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 50815150L/C NUMBER ILC0329240000414NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.DKI JAKARTA 10350TAX ID NO.: 01.001.855.4-092.000 |
INDONESIA | SG SINGAPORE |
182 |
SACK |
182619.15 |
Exporter Name |
|
April 28, 2024 |
250700 |
SHIPPER S LOAD AND COUNT3X40STCONTAINER(S)5X40HC CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYS..FREIGHT PREPAIDKAMINGLOSS 2000HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER: 5099043INVOICE DATE: 4/24/2024THE PURCHASE ORDER NUMBER:KRW-47005217QUANTITY OF GOODS SHIPPED:208 MTAGENT AT DESTINATION:PT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 5081515021 DAYS FREE TIME AT DESTINATIONL/C NUMBER ILC0329240000415NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.DKI JAKARTA 10350TAX ID NO.:01.001.855.4-092.000 |
INDONESIA | SG SINGAPORE |
208 |
SACK |
208566.08 |
Exporter Name |
|
April 10, 2024 |
250700 |
BAG250700 (HS)NCM:250700GOODS SHIPPED AS PER PURCHASE ORDER NO.:KRW-47005203.NAME OF GOODS : 88 MTS (+/-10%) THERMA PRINT PD500KG BAG KAOLIN CLAYSQUALITY OF GOODS : BRAND NEWH.S CODE NUMBER : 2507.00.00COUNTRY OF ORIGIN : USA.CIF TG. PRIOK PORT JAKARTA (INCOTERM 2020)HS CODE 2507.00*TAX ID;01.001.855.4-092.000BAG250700 (HS)NCM:250700HS CODE 250700BAG250700 (HS)NCM:250700HS CODE 250700BAG250700 (HS)NCM:250700HS CODE: 250700TOTALSHIPPED ON BOARD CMA CGM BRAZIL 10-APR-2024 CMACGM (AMERICA) LLC AS AGENTS FOR THE CARRIER |
INDONESIA | JAKARTA JAVA |
22 |
22159.66 |
Exporter Name | |
|
April 2, 2024 |
250700 |
SHIPPER S LOAD AND COUNT1X40ST CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYSONE CONTAINER(S) ONLYFREIGHT PREPAIDPOLYFIL(R) DL KAOLIN1000 KG UNLINED SS H11PLTH.S CODE: 2507.00.00CN>TAX ID 70.863.261.7-022.000TEL 62-021-570-7560NP>TAX ID 70.863.261.7-022.000TEL 62-021-570-7560 |
INDONESIA | SG SINGAPORE |
20 |
SACK |
20353.81 |
Exporter Name |
|
April 6, 2024 |
250700 |
NEOGEN 2000 500KG BAGKAOLIN CLAYHS CODE 2507.00250700FREIGHT PREPAID (HARMONIZED CODE: 2507)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
INDONESIA | JAKARTA JAVA JK INDONESIA |
44 |
BAG(S) |
22548.86 |
Exporter Name |
|
April 17, 2024 |
250700 |
SHIPPER S LOAD AND COUNT3X40ST,4X40HCCONTAINER(S)HYDRALUX 91FREIGHT PREPAID#DKI JAKARTA 10350NPWP:01.001.855.4-092.000HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER: 5099049INVOICE DATE: 4/12/2024THE PURCHASE ORDER NUMBER:KRW-47005181QUANTITY OF GOODS SHIPPED:182 MTAGENT AT DESTINATIONJAKARTAPT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 5081515021 DAYS FREE TIME COMBINED ATDESTINATIONL/C NO. ILC0329240000414NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.# |
INDONESIA | SG SINGAPORE |
182 |
SACK |
182619.15 |
Exporter Name |
|
April 29, 2024 |
250700 |
14 DAYS FREETIME MERGED AT DESTINATION.FREIGHT PREPAIDITN X20240419247203 KAOLIN AND OTHER KAOLINIC CLAYS..24-0139THREE CONTAINER(S) ONLYFREIGHT PREPAIDKAMINGLOSS 2000#DKI JAKARTA 10350TAX ID NO.: 01.001.855.4-092.000HS NUMBER : 2507.00.00L/C DATE: 240308INVOICE NUMBER: 5100008INVOICE DATE: 4/26/2024THE PURCHASE ORDER NUMBER:KRW-47006535QUANTITY OF GOODS SHIPPED:78 MTSHOW S AGENT AT DESTINATION(INCLUDE TELEPHONE NUMBER ANDFAX NUMBER)ITN X20240419247203L/C NUMBER ILC0329240001119NTFY NPWP - 01.001.855.4-092.000 |
INDONESIA | TANJUNG PRIOK JAKARTA |
52 |
SACKS |
52141.52 |
Exporter Name |
2024-04-05 00:00:00
SHIPPER S LOAD AND COUNT6X40ST,2X40HC CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYS..SHPR QUOTEFREIGHT PREPAIDKAMINGLOSS 2000HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER: 5099041INVOICE DATE: 3/31/2024THE PURCHASE ORDERNUMBER: KRW-47005217QUANTITY OF GOODSSHIPPED:208 MTAGENT AT DESTINATIONPT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 50815150L/C NUMBER ILC0329240000415NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.DKI JAKARTA 10350TAX ID NO.: 01.001.855.4-092.000
208
SACK
208566.08
2024-04-15 00:00:00
KAOLIN AND OTHER KAOLINIC CLAYS..FREIGHT PREPAIDHYDRAPRINTQUALITY OF GOODS: BRANDNEWHS NUMBER : 2507.00.00L/C DATE: 240115INVOICE NUMBER: 5098598INVOICE DATE: 4/13/2024THE PURCHASE ORDERNUMBER: SIK-47692677QUANTITY OF GOODS SHIPPED156 MTSVESSEL S AGENT IN JAKARTAPT CONTAINER MARITIME ACTIVITIESPERMATA KUNINGAN BUILDING 21 22 FLJL KUNINGAN MULIA KAV 9CGUNTUR SETIA BUDIJAKARTAINDONESIATEL: 622128546800 FAX: 622128546801(INCLUDE TELEPHONE NUMBER):#DKI JAKARTA 10350NPWP NO.:01.000.566.8-092.00014 DAYS FREE TIME MERGED AT DESTINATIONITN X20240408551580L/C NUMBER ILC0329240000216NTFY NPWP NO. - 01.000.566.8-092.000
26
SACK
26088.45
2024-04-05 00:00:00
SHIPPER S LOAD AND COUNT7X40ST CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYS..SHPR QUOTEFREIGHT PREPAIDHYDRALUX 91HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER:5099048INVOICE DATE: 3/31/2024THE PURCHASE ORDERNUMBER: KRW-47005181QUANTITY OF GOODSSHIPPED:182 MTAGENT AT DESTINATIONPT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 50815150L/C NUMBER ILC0329240000414NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.DKI JAKARTA 10350TAX ID NO.: 01.001.855.4-092.000
182
SACK
182619.15
2024-04-28 00:00:00
SHIPPER S LOAD AND COUNT3X40STCONTAINER(S)5X40HC CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYS..FREIGHT PREPAIDKAMINGLOSS 2000HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER: 5099043INVOICE DATE: 4/24/2024THE PURCHASE ORDER NUMBER:KRW-47005217QUANTITY OF GOODS SHIPPED:208 MTAGENT AT DESTINATION:PT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 5081515021 DAYS FREE TIME AT DESTINATIONL/C NUMBER ILC0329240000415NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.DKI JAKARTA 10350TAX ID NO.:01.001.855.4-092.000
208
SACK
208566.08
2024-04-10 00:00:00
BAG250700 (HS)NCM:250700GOODS SHIPPED AS PER PURCHASE ORDER NO.:KRW-47005203.NAME OF GOODS : 88 MTS (+/-10%) THERMA PRINT PD500KG BAG KAOLIN CLAYSQUALITY OF GOODS : BRAND NEWH.S CODE NUMBER : 2507.00.00COUNTRY OF ORIGIN : USA.CIF TG. PRIOK PORT JAKARTA (INCOTERM 2020)HS CODE 2507.00*TAX ID;01.001.855.4-092.000BAG250700 (HS)NCM:250700HS CODE 250700BAG250700 (HS)NCM:250700HS CODE 250700BAG250700 (HS)NCM:250700HS CODE: 250700TOTALSHIPPED ON BOARD CMA CGM BRAZIL 10-APR-2024 CMACGM (AMERICA) LLC AS AGENTS FOR THE CARRIER
22
22159.66
2024-04-02 00:00:00
SHIPPER S LOAD AND COUNT1X40ST CONTAINER(S)KAOLIN AND OTHER KAOLINIC CLAYSONE CONTAINER(S) ONLYFREIGHT PREPAIDPOLYFIL(R) DL KAOLIN1000 KG UNLINED SS H11PLTH.S CODE: 2507.00.00CN>TAX ID 70.863.261.7-022.000TEL 62-021-570-7560NP>TAX ID 70.863.261.7-022.000TEL 62-021-570-7560
20
SACK
20353.81
2024-04-06 00:00:00
NEOGEN 2000 500KG BAGKAOLIN CLAYHS CODE 2507.00250700FREIGHT PREPAID (HARMONIZED CODE: 2507)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
44
BAG(S)
22548.86
2024-04-17 00:00:00
SHIPPER S LOAD AND COUNT3X40ST,4X40HCCONTAINER(S)HYDRALUX 91FREIGHT PREPAID#DKI JAKARTA 10350NPWP:01.001.855.4-092.000HS NUMBER : 2507.00.00L/C DATE: 240123INVOICE NUMBER: 5099049INVOICE DATE: 4/12/2024THE PURCHASE ORDER NUMBER:KRW-47005181QUANTITY OF GOODS SHIPPED:182 MTAGENT AT DESTINATIONJAKARTAPT OCEAN NETWORK EXPRESSINDONESIAADDRESS:AIA CENTRAL, 8TH & 22ND FLOORJL. JENDERAL SUDIRMAN KAV. 48A,JAKARTA SELATAN 12930 - INDONESIAPHONE NUMBER: (021) 5081515021 DAYS FREE TIME COMBINED ATDESTINATIONL/C NO. ILC0329240000414NTFY NPWP - 01.001.855.4-092.000NP>MENTENG, JAKARTA PUSAT.#
182
SACK
182619.15
2024-04-29 00:00:00
14 DAYS FREETIME MERGED AT DESTINATION.FREIGHT PREPAIDITN X20240419247203 KAOLIN AND OTHER KAOLINIC CLAYS..24-0139THREE CONTAINER(S) ONLYFREIGHT PREPAIDKAMINGLOSS 2000#DKI JAKARTA 10350TAX ID NO.: 01.001.855.4-092.000HS NUMBER : 2507.00.00L/C DATE: 240308INVOICE NUMBER: 5100008INVOICE DATE: 4/26/2024THE PURCHASE ORDER NUMBER:KRW-47006535QUANTITY OF GOODS SHIPPED:78 MTSHOW S AGENT AT DESTINATION(INCLUDE TELEPHONE NUMBER ANDFAX NUMBER)ITN X20240419247203L/C NUMBER ILC0329240001119NTFY NPWP - 01.001.855.4-092.000
52
SACKS
52141.52
It includes export date, product specifications, quantity, origin port in indonesia, destination port in US, detailed information about exporting companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major exporters, and understand the flow of goods under HS code 250700 entering US from indonesia.
HS Code 250700 covers a wide range of products. Analyzing exports under this code helps businesses understand market demand, supply patterns, and the competitiveness of exported products in US.
Yes. The data highlights both the origin ports in indonesia and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 250700.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
