Ud.Rumah Jawa Lestari

Name: Ud.Rumah Jawa Lestari | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ud.Rumah Jawa Lestari, a supplier based in China.

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Total Shipments

Trading Partners

Top Partner

IMAX CORPORATION

Ports

Top Port

Los Angeles, California

Contact Info

Ud.Rumah Jawa Lestari

Sariharjo, Ngaglik, Sleman Yogyakarta, Indonesia

Ud.Rumah Jawa Lestari Records

Get a complete supplier history

Updated: 2010-07-25

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

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Top Ports

Legend

Los Angeles, California
San Juan, Puerto Rico
Seattle, Washington

Total shipments from 2006-11-01 to 2019-10-27

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	MOLUH2000017973	313 PCEAS PER PROFORMA INVOICE NUMBER101026/INV/RDF/III/10/RE (PO 20100329)CONSIST OF311 PCS OF CHAIR2 PCS OF TABLE313 PCS OF WOODEN FURNITURE IN TOTALN.W 5,075.00 KGSS/C 5118337C10INTENDED TO CONNECTAPL XIAMEN V. 004E OR SUBSTITUTED	RUSTIQUE HOME FURNISHINGS	UD. RUMAH JAWA LESTARI	2010-07-25	China	5388 Kgs	313 PCS
2	CHQFCSRU00040027	1 X 40- PART OF CONTAINER : 210 CARTONS IN TOTAL OF WOODEN FURNITURE. AS PER PROFORMA INVOICE NO. 91094-INV-RDF-XII-09-IX(ICF10-36RJ02 ) CONSIST OF : 70 PCS OF 5057 PIANO CHAIR 60 PCS OF 5058 ROLL CHAIR 80 PCS OF 5059SOFA BEUS (L)	IMAX CORPORATION	UD. RUMAH JAWA LESTARI	2010-05-17	China Taiwan	4140 Kgs	210 CTN
3	CHQFCSRU00040026	1 X 40- PART OF CONTAINER : 95 CTNS = 428 PCS-SETS OF DECORATIVE ACCESSORIES AS PER PURCHASE ORDER CONTAINER CODE : ICF10-36IT02IMAX PO CODE : ICF10-36IT02 FOB SEMARANG	IMAX CORPORATION	UD. RUMAH JAWA LESTARI	2010-05-17	China Taiwan	631 Kgs	95 CTN
4	EGLV082900047857	WOODEN FURNITURE140 PCSAS PER PROFORMA INVOICE NO.:91021/INV/RDF/IV/08/IX (ICF09-74RJ01)CONSIST OF :40 PCS OF PIANO CHAIR60 PCS OF ROLL CHAIR40 PCS OF SOFA BEUS (L)140 PCS IN TOTALFOB SEMARANG, INDONESIAN.W. : 3,720.00 KGS	IMAX CORPORATION	UD.RUMAH JAWA LESTARI	2009-07-05	China Taiwan	3960 Kgs	140 PCS
5	EGLV082800094772	FURNITURE	IMAX CORPORATION	UD.RUMAH JAWA LESTARI	2008-12-06	China Taiwan	8579 Kgs	720 PCS
6	APLU300354781	INVOICE NUMBER	CASA MOBEL	UD.RUMAH JAWA LESTARI	2008-08-29	Panama	4765 Kgs	703 PCS
7	EGLV082800064504	WOODEN FURNITURE	IMAX CORPORATION	UD RUMAH JAWA LESTARI	2008-08-07	China Taiwan	6865 Kgs	640 PCS
8	PCNDSCZL040039	26 CRATES=46 PIECES OF FURNITURE	KOAN COLLECTION INC.	UD RUMAH JAWA LESTARI	2008-05-17	Singapore	1224 Kgs	26 CRT
9	EGLV082710044300	WOODEN FURNITURE 290 PCS OF FURNITURE AS PER PROFORMA INVOICE NO.729/INV/RDF/VII/07/IX (RJ07-03) CONSIST OF: 60 PCS OF 5048 KARTINI CHAIR 30 PCS OF 5049 BAMBOO CHAIR 60 PCS OF 5057 PIANO CHAIR 90 PCS OF 5058 ROLL CHAIR 50 PCS OF 5059 SOFA BEUS (L) 290 PCS OF CB 01 CARTON BOX FOR CHAIR 580 PCS IN TOTAL FOB SEMARANG,INDONESIA N.W.: 4,410.00 KGS "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS"	IMAX CORPORATION	UD. RUMAH JAWA LESTARI	2007-11-03	China Taiwan	4770 Kgs	290 PCS
10	EGLV082710006408	KARTINI CHAIR, PIANO CHAIR 280 PCS OF FURNITURE AS PER PROFORMA INVOICE NO. 698/INV/RDF/II/07/IX (RJ07-02) CONSIST OF: 80 PCS OF 5048 KARTINI CHAIR 80 PCS OF 5057 PIANO CHAIR 40 PCS OF 5058 ROLL CHAIR 80 PCS OF 5059 SOFA BEUS (L) 280 PCS OF CB 01 CARTON BOX FOR CHAIR 560 PCS IN TOTAL N.W.: 4,040.00 KGS FOB SEMARANG, INDONESIA "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS"	IMAX CORPORATION	UD. RUMAH JAWA LESTARI	2007-06-24	China Taiwan	4400 Kgs	560 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IMAX CORPORATION	Los Angeles, California	2010-05-17	8	38460 Kgs
2	KOAN COLLECTION INC.	Los Angeles, California	2008-05-17	1	1224 Kgs
3	CASA MOBEL	San Juan, Puerto Rico	2008-08-29	1	4765 Kgs
4	RUSTIQUE HOME FURNISHINGS	Seattle, Washington	2010-07-25	1	5388 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Ud.Rumah Jawa Lestari

Bill of Lading MOLUH2000017973

Arrival Date: 2010-07-25

Container Number: CLHU8964670

Cargo #1
Description 313 PCE
Keywords pce	HS-Code DATA UNAVAILABLE	Piece Count 313

Cargo #2
Description AS PER PROFORMA INVOICE NUMBER
Keywords per proforma invoice number	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description 101026/INV/RDF/III/10/RE (PO 201003
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description CONSIST OF
Keywords consist	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description 311 PCS OF CHAIR
Keywords chair	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description 2 PCS OF TABLE
Keywords table	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description 313 PCS OF WOODEN FURNITURE IN TOTA
Keywords wooden furniture tota	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description N.W 5,075.00 KGS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description S/C 5118337C10
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description INTENDED TO CONNECT
Keywords intended to connect	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description APL XIAMEN V. 004E OR SUBSTITUTED
Keywords apl xiamen	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status Loaded
Seal MOLAI47603	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Container Yard
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers 313 PCE AS PER PROFORMA INVOICE NUMBER 101026/INV/RDF/III/10/RE (PO 20100329) CONSIST OF 311 PCS OF CHAIR,2 PCS OF TABLE 313 PCS OF WOODEN FURNITURE IN TOTAL N.W 5,075.00 KGS S/C 5118337C10 INTENDED TO CONNECT,APL XIAMEN V. 004E OR SUBSTITUTED

Carrier MITSUI O S K LINES LTD	Carrier Code MOLU
Carrier Address 160 FIELDCREST AVE BOX 7804	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Yantian
Voyage Number 152E	Country of Origin China
Vessel Name APL IRIS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MOLU14600173726	Weight (LB/KG) 11880.54 / 5388
Quantity 313 PCS	Container Count 1
Place of Receipt SEMARANG - CY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 76 CM
In-Bond Entry-Type 00	Bill Type Code House Bill