1
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TZWH74YW20212575
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POLYESTER FLOOR MATS
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KIMBERLY KOCHER
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TWTH EXPRESS COLTD
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2024-07-29
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China
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2 Kgs
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1 PCS
|
2
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HLCUBLW180452355
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BLACK TEA 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 3, 4033 SERVICE CONTRACT S17NNE072 L/C NUMBER 17115509-00-000 DATED APR 17 2018. ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
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KIMBERLY KOCHER
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PT KHARISMA PEMASARAN BERSAMA
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2018-06-25
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Singapore
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21480 Kgs
|
400 PCS
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3
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HLCUBLW180452344
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BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 1 4032 SERVICE CONTRACT S17NNE072, L/C NUMBER 17115509-00-000. DATE 17/04/2018 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
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KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
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2018-06-09
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Singapore
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42960 Kgs
|
800 PCS
|
4
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HLCUBLW180452366
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400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 159420 10-4040-50 STD 2, SERVICE CONTRACT S17NNE072 L/C NUMBER 17115509-00-000. DATE 17/04/2018 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
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KIMBERLY KOCHER
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PT KHARISMA PEMASARAN BERSAMA
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2018-05-27
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Singapore
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21480 Kgs
|
400 PCS
|
5
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HLCUBLW180352759
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BLACK TEA 400 SACKS BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 3, 4031 SERVICE CONTRACT S17NNE072 L/C NUMBER 17115454-00-000 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
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KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
|
2018-05-19
|
Singapore
|
21480 Kgs
|
400 PCS
|
6
|
HLCUBLW180351332
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400 SACKS BLACK TEA BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 159419 10-4040-50, STD 2 SERVICE CONTRACT S17NNE072 L/C NUMBER 17115454-00-000 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
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KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
|
2018-05-02
|
Singapore
|
21480 Kgs
|
400 PCS
|
7
|
HLCUBLW180350804
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BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 1 4027, SERVICE CONTRACT S17NNE072 L/C NUMBER 17115454-00-000 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
|
KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
|
2018-04-29
|
Singapore
|
42960 Kgs
|
800 PCS
|
8
|
HLCUBLW180350826
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400 SACKS BLACK TEA BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 159301 10-4040-50 STD 2, SERVICE CONTRACT S17NNE072 L/C NUMBER 17115454-00-000 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
|
KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
|
2018-04-28
|
Singapore
|
21480 Kgs
|
400 PCS
|
9
|
HLCUBLW180152244
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BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA LINE NUMBER 10-4040-50 STD 3 4024 SERVICE CONTRACT S17NNE072, L/C NUMBER 17115389-00-000 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
|
KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
|
2018-03-29
|
Singapore
|
21480 Kgs
|
400 PCS
|
10
|
HLCUBLW180152200
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BLACK TEA PT PERKEBUNAN NUSANTARA IV SUMATERA INDONESIA FREIGHT COLLECT LINE NUMBER 10-4040-50 STD 3 4021, SERVICE CONTRACT S17NNE072 L/C NUMBER 17115389-00-000 ISSUING BANK PNC BANK, NA. USA COMMODITY CODE 0000020008 PALLETIZED AND CONTAINERIZED HS CODE 09024090
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KIMBERLY KOCHER
|
PT KHARISMA PEMASARAN BERSAMA
|
2018-03-24
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Singapore
|
42960 Kgs
|
800 PCS
|