Live It-equipment Import Data of USA for Imports from Singapore via port Los-angeles-california. Our Us Import Bill of Lading Data and US Import Data by country or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 420292 | DOK 646660 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 302 CARTONS 2428.08 KGS 30.09 CBM OCM-CTP 27 CARTONS 212.21 KGS 1.27 CBM INVOICE NO:KMJ03960032024 27 CTNS= 1253 PCS OF NIKE EQUIPMENT INVOICE NO:KMJ04032032024 302 CTNS= 1812 PCS HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 647573 2024-04-01 273 CARTONS 2232.1 KGS 31.59 CBM INVOICE NO:KMJ04035032024 273 CTNS= 1635 PCS 647578 2024-04-01 646660 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011699 BARLOCK XRK011703 533 CARTONS 4282.97 KGS 53.08 CBM INVOICE NO:KMJ04132032024 533 CTNS= 3196 PCS 649202 2024-04-03 131 CARTONS 1312.15 KGS 12.23 CBM INVOICE NO:KMJ04038032024 131 CTNS= 1561 PCS 647583 2024-04-01 | SINGAPORE | LOS ANGELES CALIFORNIA | 1266 | CTN | 18167 | Importer Name |
| 02/Jun/2024 | 420292 | DOK XXXXXX YYYYMMDD IDSRG 060100 PEB 420292 (HS) OCM-CTP INVOICE NO:KMJ04007032024 100 CTNS= 600 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194507-16 PEB NO PEB DATE 647529 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B | SINGAPORE | LOS ANGELES CALIFORNIA | 100 | CTN | 4232 | Importer Name |
| 02/Jun/2024 | 420292 | PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03 | SINGAPORE | LOS ANGELES CALIFORNIA | 1150 | CTN | 18435 | Importer Name |
| 02/Jun/2024 | 420292 | DOK 643553 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 131.46 KGS 1.69 CBM OCM-CTP INVOICE NO:KMJ03646032024 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000495297 CUSTOMER PO REFERENCE: 40100061 PEB NO PEB DATE 643553 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 25 CARTONS 179.5 KGS 1.56 CBM INVOICE NO:KMJ03647032024 25 CTNS= 300 PCS 40111530 643557 2024-03-26 | SINGAPORE | LOS ANGELES CALIFORNIA | 42 | CTN | 3990 | Importer Name |
| 02/Jun/2024 | 420292 | DOK 643540 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 25 CARTONS 232.5 KGS 2.49 CBM OCM-CTP INVOICE NO:KMJ03638032024 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 640604 PEB NO PEB DATE 643537 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ03639032024 CUSTOMER PO REFERENCE: 640701 643540 2024-03-26 | SINGAPORE | LOS ANGELES CALIFORNIA | 50 | CTN | 4145 | Importer Name |
| 02/Jun/2024 | 420292 | 420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B | SINGAPORE | LOS ANGELES CALIFORNIA | 2213 | CTN | 41719 | Importer Name |
| 02/Jun/2024 | 420292 | DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B | SINGAPORE | LOS ANGELES CALIFORNIA | 75 | CTN | 4238 | Importer Name |
| 02/Jun/2024 | 420292 | 420292 (HS) 599 CARTONS 4300.82 KGS 37.31 CBM INVOICE NO:KMJ04126032024 599 CTNS= 7188 PCS OF NIKE EQUIPMENT 602 CARTONS 4322.36 KGS 37.49 CBM 602 CTNS= 7224 PCS DOK 649220 20240403 IDSRG 060100 PEB FREIGHT COLLECT OCM-CTP 598 CARTONS 4293.64 KGS 37.24 CBM 600 CARTONS 4308 KGS 37.37 CBM 600 CTNS= 7200 PCS 601 CARTONS 4315.18 KGS 37.43 CBM 601 CTNS= 7212 PCS HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000389907 CUSTOMER PO REFERENCE: 9818574 PEB NO PEB DATE 649220 2024-04-03 140 CARTONS 1369.89 KGS 12.77 CBM INVOICE NO:KMJ04013032024 140 CTNS= 1679 PCS CUSTOMER PO REFERENCE: 9818667 647540 2024-04-01 114 CARTONS 966.08 KGS 10.64 CBM INVOICE NO:KMJ04014032024 114 CTNS= 2040 PCS CUSTOMER PO REFERENCE: 9818625 647545 2024-04-01 55 CARTONS 432.3 KGS 5.48 CBM INVOICE NO:KMJ04018032024 55 CTNS= 660 PCS CUSTOMER PO REFERENCE: 9818709 647548 2024-04-01 649212 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 313 CARTONS 2247.34 KGS 19.49 CBM 313 CTNS= 3756 PCS 649222 2024-04-03 82 CARTONS 643.44 KGS 8.17 CBM INVOICE NO:KMJ04021032024 82 CTNS= 982 PCS CUSTOMER PO REFERENCE: 9818870 647552 2024-04-01 598 CTNS= 7176 PCS 649221 2024-04-03 128 CARTONS 1002.48 KGS 12.71 CBM INVOICE NO:KMJ04017032024 128 CTNS= 1530 PCS CUSTOMER PO REFERENCE: 9818553 647547 2024-04-01 96 CARTONS 689.28 KGS 5.98 CBM INVOICE NO:KMJ04026032024 96 CTNS= 1152 PCS CUSTOMER PO REFERENCE: 9818736 647560 2024-04-01 649214 2024-04-03 191 CARTONS 1776.3 KGS 19.03 CBM INVOICE NO:KMJ04130032024 191 CTNS= 2292 PCS CUSTOMER PO REFERENCE: 9818562 649200 2024-04-03 109 CARTONS 927.48 KGS 10.2 CBM INVOICE NO:KMJ04023032024 109 CTNS= 1959 PCS CUSTOMER PO REFERENCE: 9818622 647557 2024-04-01 649216 2024-04-03 218 CARTONS 2026.08 KGS 21.72 CBM INVOICE NO:KMJ04128032024 218 CTNS= 2614 PCS CUSTOMER PO REFERENCE: 9818565 649198 2024-04-03 99 CARTONS 648.36 KGS 7.18 CBM INVOICE NO:KMJ04012032024 99 CTNS= 1190 PCS CUSTOMER PO REFERENCE: 9818679 647539 2024-04-01 | SINGAPORE | LOS ANGELES CALIFORNIA | 4545 | CTN | 53339 | Importer Name |
| 02/Jun/2024 | 420292 | DOK 647534 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 100 CARTONS 392 KGS 3.89 CBM OCM-CTP INVOICE NO:KMJ04008032024 100 CTNS= 600 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194462-16 PEB NO PEB DATE 647534 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 75 CARTONS 538.5 KGS 4.67 CBM INVOICE NO:KMJ04009032024 75 CTNS= 900 PCS 0194471-16 647616 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216544A,DJA1216544B | SINGAPORE | LOS ANGELES CALIFORNIA | 175 | CTN | 3090 | Importer Name |
| 02/Jun/2024 | 420292 | DOK 649192 20240403 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 69 CARTONS 602.44 KGS 7.95 CBM OCM-CTP INVOICE NO:KMJ04120032024 69 CTNS= 411 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 80131540 PEB NO PEB DATE 649192 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 93 CARTONS 1347.14 KGS 10.87 CBM INVOICE NO:KMJ04121032024 93 CTNS= 1105 PCS 80131541 649193 2024-04-03 262 CARTONS 3532.1 KGS 33.4 CBM INVOICE NO:KMJ04005032024 262 CTNS= 3139 PCS 80131538 647524 2024-04-01 | SINGAPORE | LOS ANGELES CALIFORNIA | 424 | CTN | 9181 | Importer Name |
02/Jun/2024
DOK 646660 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 302 CARTONS 2428.08 KGS 30.09 CBM OCM-CTP 27 CARTONS 212.21 KGS 1.27 CBM INVOICE NO:KMJ03960032024 27 CTNS= 1253 PCS OF NIKE EQUIPMENT INVOICE NO:KMJ04032032024 302 CTNS= 1812 PCS HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 647573 2024-04-01 273 CARTONS 2232.1 KGS 31.59 CBM INVOICE NO:KMJ04035032024 273 CTNS= 1635 PCS 647578 2024-04-01 646660 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011699 BARLOCK XRK011703 533 CARTONS 4282.97 KGS 53.08 CBM INVOICE NO:KMJ04132032024 533 CTNS= 3196 PCS 649202 2024-04-03 131 CARTONS 1312.15 KGS 12.23 CBM INVOICE NO:KMJ04038032024 131 CTNS= 1561 PCS 647583 2024-04-01
1266
CTN
18167
02/Jun/2024
DOK XXXXXX YYYYMMDD IDSRG 060100 PEB 420292 (HS) OCM-CTP INVOICE NO:KMJ04007032024 100 CTNS= 600 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194507-16 PEB NO PEB DATE 647529 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B
100
CTN
4232
02/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03
1150
CTN
18435
02/Jun/2024
DOK 643553 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 131.46 KGS 1.69 CBM OCM-CTP INVOICE NO:KMJ03646032024 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000495297 CUSTOMER PO REFERENCE: 40100061 PEB NO PEB DATE 643553 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 25 CARTONS 179.5 KGS 1.56 CBM INVOICE NO:KMJ03647032024 25 CTNS= 300 PCS 40111530 643557 2024-03-26
42
CTN
3990
02/Jun/2024
DOK 643540 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 25 CARTONS 232.5 KGS 2.49 CBM OCM-CTP INVOICE NO:KMJ03638032024 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 640604 PEB NO PEB DATE 643537 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ03639032024 CUSTOMER PO REFERENCE: 640701 643540 2024-03-26
50
CTN
4145
02/Jun/2024
420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B
2213
CTN
41719
02/Jun/2024
DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B
75
CTN
4238
02/Jun/2024
420292 (HS) 599 CARTONS 4300.82 KGS 37.31 CBM INVOICE NO:KMJ04126032024 599 CTNS= 7188 PCS OF NIKE EQUIPMENT 602 CARTONS 4322.36 KGS 37.49 CBM 602 CTNS= 7224 PCS DOK 649220 20240403 IDSRG 060100 PEB FREIGHT COLLECT OCM-CTP 598 CARTONS 4293.64 KGS 37.24 CBM 600 CARTONS 4308 KGS 37.37 CBM 600 CTNS= 7200 PCS 601 CARTONS 4315.18 KGS 37.43 CBM 601 CTNS= 7212 PCS HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000389907 CUSTOMER PO REFERENCE: 9818574 PEB NO PEB DATE 649220 2024-04-03 140 CARTONS 1369.89 KGS 12.77 CBM INVOICE NO:KMJ04013032024 140 CTNS= 1679 PCS CUSTOMER PO REFERENCE: 9818667 647540 2024-04-01 114 CARTONS 966.08 KGS 10.64 CBM INVOICE NO:KMJ04014032024 114 CTNS= 2040 PCS CUSTOMER PO REFERENCE: 9818625 647545 2024-04-01 55 CARTONS 432.3 KGS 5.48 CBM INVOICE NO:KMJ04018032024 55 CTNS= 660 PCS CUSTOMER PO REFERENCE: 9818709 647548 2024-04-01 649212 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 313 CARTONS 2247.34 KGS 19.49 CBM 313 CTNS= 3756 PCS 649222 2024-04-03 82 CARTONS 643.44 KGS 8.17 CBM INVOICE NO:KMJ04021032024 82 CTNS= 982 PCS CUSTOMER PO REFERENCE: 9818870 647552 2024-04-01 598 CTNS= 7176 PCS 649221 2024-04-03 128 CARTONS 1002.48 KGS 12.71 CBM INVOICE NO:KMJ04017032024 128 CTNS= 1530 PCS CUSTOMER PO REFERENCE: 9818553 647547 2024-04-01 96 CARTONS 689.28 KGS 5.98 CBM INVOICE NO:KMJ04026032024 96 CTNS= 1152 PCS CUSTOMER PO REFERENCE: 9818736 647560 2024-04-01 649214 2024-04-03 191 CARTONS 1776.3 KGS 19.03 CBM INVOICE NO:KMJ04130032024 191 CTNS= 2292 PCS CUSTOMER PO REFERENCE: 9818562 649200 2024-04-03 109 CARTONS 927.48 KGS 10.2 CBM INVOICE NO:KMJ04023032024 109 CTNS= 1959 PCS CUSTOMER PO REFERENCE: 9818622 647557 2024-04-01 649216 2024-04-03 218 CARTONS 2026.08 KGS 21.72 CBM INVOICE NO:KMJ04128032024 218 CTNS= 2614 PCS CUSTOMER PO REFERENCE: 9818565 649198 2024-04-03 99 CARTONS 648.36 KGS 7.18 CBM INVOICE NO:KMJ04012032024 99 CTNS= 1190 PCS CUSTOMER PO REFERENCE: 9818679 647539 2024-04-01
4545
CTN
53339
02/Jun/2024
DOK 647534 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 100 CARTONS 392 KGS 3.89 CBM OCM-CTP INVOICE NO:KMJ04008032024 100 CTNS= 600 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194462-16 PEB NO PEB DATE 647534 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 75 CARTONS 538.5 KGS 4.67 CBM INVOICE NO:KMJ04009032024 75 CTNS= 900 PCS 0194471-16 647616 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216544A,DJA1216544B
175
CTN
3090
02/Jun/2024
DOK 649192 20240403 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 69 CARTONS 602.44 KGS 7.95 CBM OCM-CTP INVOICE NO:KMJ04120032024 69 CTNS= 411 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 80131540 PEB NO PEB DATE 649192 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 93 CARTONS 1347.14 KGS 10.87 CBM INVOICE NO:KMJ04121032024 93 CTNS= 1105 PCS 80131541 649193 2024-04-03 262 CARTONS 3532.1 KGS 33.4 CBM INVOICE NO:KMJ04005032024 262 CTNS= 3139 PCS 80131538 647524 2024-04-01
424
CTN
9181
Us it-equipment import data for imports from singapore via Port Los-angeles-california provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
Us it-equipment import data for imports from singapore via Port Los-angeles-california helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including it-equipment, are recorded, cleared, and distributed into Us’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in Us.
