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Get United States data for $229 Total Shipments
3
Trading Partners
2
Top Partner
Pt Cermai Makmur Abadi
Ports
3
Top Port
Tanjung Priok
Contact Info
For Keep Llc
929 South Myrtle Ave Monrovia, Ca 91016 Monrovia Ca 91016 Us
For Keep Llc Records
Get a complete importer history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 21, 2019
Total shipments from Nov 1, 2006 to Nov 21, 2019
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Tanjung Priok
- Singapore
- Shanghai
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | UIQCS1910006195 | 708 Cartons Of Stationary And Paper Product HS 4819.40.00, 9505.10.00, 4819.60.00, 4909.00.00 | PT.CERMAI MAKMUR ABADI | Nov 21, 2019 | Indonesia | 2,125 Kgs | 708 CTN |
| 2 | UIQCS1908005201 | 5733 Cartons Of Stationery And Paper Productshs Code : 9505.10.00 5404.90.00 4819.20.00 4908.10.00 4909.00.00 4819.40.00 4819.60.00 5733 Cartons Of Stationery And Paper Productshs Code : 9505.10.00 5404.90.00 4819.20.00 4908.10.00 4909.00.00 4819.40.00 4819.60.00 5733 Cartons Of Stationery And Paper Productshs Code : 9505.10.00 5404.90.00 4819.20.00 4908.10.00 4909.00.00 4819.40.00 4819.60.00 | PT.CERMAI MAKMUR ABADI | Oct 21, 2019 | Singapore | 25,765 Kgs | 5733 CTN |
| 3 | COHESHA5070549 | Pencil And Eraser Sets | SKOOL TOOLS LTD | Aug 5, 2015 | China | 3,343 Kgs | 302 CTN |
Suppliers
Total 2- 1PT CERMAI MAKMUR ABADIMost Recent Nov 21, 20194 ctrs27,890 Kgs
- 2SKOOL TOOLS LTDMost Recent Aug 5, 20151 ctrs3,343 Kgs
About
Contact Info
Importer
For Keep Llc
929 South Myrtle Ave Monrovia, Ca 91016 Monrovia Ca 91016 Us
More data available to paid subscribers
Sample Shipment From For Keep Llc
Bill of Lading:UIQCS1910006195
Arrival Date:
Product
Container Number: OOLU0641059
| Cargo #1 | ||
Description 708 Cartons Of Stationary And Paper Product HS 4819.40.00, 9505.10.00, 4819.60.00, 4909.00.00 | ||
Keywords stationary paper product | HS-Code HS Code 4819 4000 | Piece Count 708 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal OOLEVN4448 | Equipment Description CN |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Transit
Carrier UNIVERSAL CARGO MANAGEMENT INC | Carrier Code UIQC |
Carrier Address 10825 WASHINGTON BLVD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Tanjung Priok |
Voyage Number 0TUSO | Country of Origin Indonesia |
Vessel Name APL DUBLIN | U.S. Port Los Angeles, California |
Master Bill of Lading OOLU2629079450 | Weight (LB/KG) 4685.625 / 2125 |
Quantity 708 CTN | Container Count 1 |
Place of Receipt JAKARTA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
FOR KEEP LLC
929 SOUTH MYRTLE AVE MONROVIA, CA 91016 MONROVIA CA 91016 US
Notify Party
FOR KEEP LLC
929 SOUTH MYRTLE AVE, MONROVIA, CA 91016, USA
Shipper
PT. CERMAI MAKMUR ABADI INTL
JL. RAYA CILEUNGSI JONGGOL KM.4 KP. CIPICUNG RT 12 05 DESA MEKARSAR KEC. CILEUNGSI KAB BOGOR BOGOR ID
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