Pt.Dwidua Langgeng Pratama

Name: Pt.Dwidua Langgeng Pratama | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pt.Dwidua Langgeng Pratama, a supplier based in Spain.

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Total Shipments

112

Trading Partners

Top Partner

M.C. LOGISTICS

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Pt.Dwidua Langgeng Pratama
Komp Griya Inti Sentosa Jl Griya Agung No 58 Bl N3/22 14350 Jakarta 62-216410888 Tel Ex 62-21640 41

Pt.Dwidua Langgeng Pratama Records

Get a complete supplier history

Updated: 2019-11-08

Total shipments from 2006-11-01 to 2019-11-09

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Seattle, Washington
Oakland, California
Los Angeles, California
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2019-11-09

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU586366875	SAID TO CONTAIN 2 X 40'HC CON TAINERS 1360 ( ONE THOUSAND T HREE HUNDRED SIXTY ) CARTONS C ONTAINING 44,880.00 KG OF FIO DE FIBRA QUIMICA SINTETICA CO NTINUA 100% POLIESTER TEXTURIZ ADO, 15 0DEN/48F (165DTEX/48F, ), 2 HEATRES,NAO ENTRELACADO, TINTO EM MASSA PRETO, FIO S IMPLES, ZERO TORCAO, TENACIDAD E APROX, 4.0CN/TEX, SEMI OPACO , EM BO BINAS IGUAIS NCM : 5402.33.20 NET WEIGHT : 4 4,880.00 KGS	FARLETZA SA	PT DWIDUA LANGGENG PRATAMA	2019-11-08	Spain	48790 Kgs	1360 CTN
2	MEDUJK225764	FURNITURE - SAID TO CONTAIN 1 X 40'HQ CONTAINER 5,898 SETS = 1,3 67 CARTONS OF OFFICE FURNI TURE PURCHASE ORDER NO.241 9 - 2018 INVOICE NO.024/FI /EXP/VIII/2018 FOB INDONES IA N.WEIGHT : 18,201.88 KG S HS CODE : 9403	M C LOGISTICS S.A.	PT. DWIDUA LANGGENG PRATAMA	2018-10-24	Panama	19579 Kgs	1367 CTN
3	APLU078497104	2 X 40-HC CONTAINERS-- 3,206 SETS = 2,475 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO - IM-16053C - IM-16054A PURCHASE ORDER NO.212 - 2016 INVOICE NO - 024-FI-EXP-VI-16, FOB INDONESIA H.S. NO - 9403.30.0000 ; N.WEIGHT - 43,836.66 KGS ---FREIGHT COLLECT---	MUEBLES OMAR	PT.DWIDUA LANGGENG PRATAMA	2016-08-25	Panama	47378 Kgs	2475 CTN
4	APLU078494337	1 X 40-HC CONTAINER-- 1,290 SETS = 1,314 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO - IM - 16039 PURCHASE ORDER NO - 190 - 2016 INVOICE NO - 021-FI-EXP-VI-16, FOB INDONESIA ; N.WEIGHT - 22,891.77 KGS ---FREIGHT COLLECT--- ; H.S. NO - 9403.30.0000	MUEBLES OMAR	PT.DWIDUA LANGGENG PRATAMA	2016-07-28	Panama	24513 Kgs	1314 CTN
5	APLU078493729	1 X 40-HC CONTAINER -- 794 SETS = 897 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO - IM - 16053B PURCHASE ORDER NO - 192 - 2016 INVOICE NO - 018-FI-EXP-V-16, FOB INDONESIA ; N.WEIGHT - 15,324.93 KGS ---FREIGHT COLLECT---	MUEBLES OMAR	PT.DWIDUA LANGGENG PRATAMA	2016-07-14	Panama	16633 Kgs	897 CTN
6	APLU078491510	1 X 40-HQ CONTAINER 3839 SETS = 1,108 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO - IM - 16053A PURCHASE ORDER NO. 189 - 2016 INVOICE NO - 017-FI-EXP-IV-16, FOB INDONESIA ---FREIGHT COLLECT--- ; H.S. NO - 9403.30.0000 ; TABLE,PEDESTRIAN,FILLING CABINET FILLING CABINET,CHAIRS AND TABLE	M.C. LOGISTICS	PT.DWIDUA LANGGENG PRATAMA	2016-07-01	Panama	22851 Kgs	1108 CTN
7	APLU078490690	2 X 40- HC CONTAINERS-- 5,588 SETS = 2,800 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO - IM - 16052B PURCHASE ORDER NO. 191 - 2016 INVOICE NO - 016-FI-EXP-IV-16, FOB INDONESIA ; N.WEIGHT - 40,664.90 KGS ---FREIGHT COLLECT--- ; PARTITION, DESK, PEDESTAL AND CABINET	M.C. LOGISTICS	PT.DWIDUA LANGGENG PRATAMA	2016-06-23	Panama	45612 Kgs	2800 CTN
8	APLU078487578	2 X 40-HC CONTAINERS-- 4,431 SETS = 2,355 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO.IM-15177A - IM-16037 PURCHASE ORDER NO. 174 - 2016 INVOICE NO - 012-FI-EXP-III-16, FOB INDONESIA H.S. NO - 9403.30.0000 ; N.WEIGHT - 43,474.39 KGS ---FREIGHT COLLECT--- ; PARTITION, DESK, PEDESTAL AND CABINET	M.C. LOGISTICS	PT.DWIDUA LANGGENG PRATAMA	2016-06-02	Panama	46674 Kgs	2355 CTN
9	APLU078488898	1 X 40-HC CONTAINER-- 1,457 SETS = 1,527 CARTONS OF OFFICE FURNITURE AS PER OUR PROFORMA INVOICE NO. IM - 15177B PURCHASE ORDER NO - 180 - 2016 INVOICE NO - 013-FI-EXP-IV-16, FOB INDONESIA ; NETT WEIGHT - 22,537.29 KGS ---FREIGHT COLLECT---	MC LOGISTICS SRL	PT.DWIDUA LANGGENG PRATAMA	2016-06-02	Panama	24192 Kgs	1527 CTN
10	APLU078486905	1 X 40-HC CONTAINER-- 858 SETS = 974 CARTONS OF OFFICE FURNITURE AS PER PROFORMA INVOICE NO - IM - 16038 PURCHASE ORDER NO - 170 - 2016 INVOICE NO - 011-FI-EXP-III-16	M.C. LOGISTICS	PT.DWIDUA LANGGENG PRATAMA	2016-05-19	Panama	21984 Kgs	974 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	M.C. LOGISTICS	San Juan, Puerto Rico	2016-07-01	101	1378284 Kgs
2	FARLETZA SA	Oakland, California	2019-11-08	9	179698 Kgs
3	SERVICIOS INTERNACIONALES DE CARGA	Oakland, California	2013-01-29	4	55400 Kgs
4	MUEBLES OMAR	San Juan, Puerto Rico	2016-08-25	4	88524 Kgs
5	MC LOGISTICSS	San Juan, Puerto Rico	2009-01-03	3	38941 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt.Dwidua Langgeng Pratama

Bill of Lading MAEU586366875

Arrival Date: 2019-11-08

Container Number: MRSU4160662

Cargo #1
Description SAID TO CONTAIN 2 X 40'HC CON TAINERS 1360 ( ONE THOUSAND T HREE HUNDRED SIXTY ) CARTONS C ONTAINING 44,880.00 KG OF FIO DE FIBRA QUIMICA SINTETICA CO NTINUA 100% POLIESTER TEXTURIZ ADO, 15 0DEN/48F (165DTEX/48F, ), 2 HEATRES,NAO ENTRELACADO, TINTO EM MASSA PRETO, FIO S IMPLES, ZERO TORCAO, TENACIDAD E APROX, 4.0CN/TEX, SEMI OPACO , EM BO BINAS IGUAIS NCM : 5402.33.20 NET WEIGHT : 4 4,880.00 KGS
Keywords to contain	HS-Code DATA UNAVAILABLE	Piece Count 680

Length 4000	Height 906
Width 802	Load Status Loaded
Seal ID2929838	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers N/M,N/M

Container Number: MRKU6307913

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Algeciras
Voyage Number 942W	Country of Origin Spain
Vessel Name MAERSK BUTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU586366875	Weight (LB/KG) 107581.94999999998 / 48789.99999999999
Quantity 1360 CTN	Container Count 2
Place of Receipt SEMARANG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 136 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB