PT Doosan Jaya Sukabumi

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Company profile  Supplier company  Indonesia

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709 U.S. shipments available for PT Doosan Jaya Sukabumi, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2015-03-18
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2015-03-12
2015-03-06 PT Doosan Jaya Sukabumi Sears, Roebuck And Co. Polyester Woven Pants, Polyester Woven Shirt, \N Polyester Woven Pants, Polyester Woven Shirt, Bill of lading
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Top customers
  1. Kmart Corporation
47 customers available
Top products
  1. polyester woven
  2. pacific coast
  3. coast hwy
  4. pacific coast hwy
  5. sears roebuck
18 top products available




Contact information for PT Doosan Jaya Sukabumi

 
Address Pln Angkrong Desa Sudawenang Rt 19 Rw 08 Parungkuda Kab Sukabumi Tejawa Barat Indonesia
 
 

       

Sample Bill of Lading

709 shipment records available

Date 2015-03-18
Shipper Name Pt. Doosan Sinar Sukabumi
Shipper Address PLN ANGKRONG DESA SUDAWENANG RT.19, RW.08 PARUNGKUDA KAB. SUKABUMI, JAWA BARAT, INDONESIA, 43357
Consignee Name Sears Roebuck & Co
Consignee Address 3333 BEVERLY ROAD, HOFFMAN ESTATES, ILLINOIS 60179 USA, 60179
Notify Party Name Ups Supply Chain Solutions
Notify Party Address 19701 HAMILTON AVENUE TORRANCE, CA, 90502 ATTN MARY ELLEN WRATSCHKO, P (310) 404-2792 F (310) 404-2962, 60179
Weight 11221
Weight Unit K
Weight in KG 11221
Quantity 1675
Quantity Unit CTN
Country of Origin Indonesia
Details 11,221 kg
From port: Kajang, Malaysia
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Jakarta
Foreign Port of Lading Kajang, Malaysia
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity 1 X40 Gp 1, 675 Ctns 1 X40 Gp 1, 675 Ctns = 15, 075 Pcs Of Ladies 100% Polyester Woven Pants, Ladies 100% Polyester Woven Shirt, Ladies 100% Polyester Woven Dress, Ladies 100% Polyester Woven Skirt (Gdsm); Style No Ws5 Mt53048 Mi; Contract Ready Date Jan 13, 2015 Purchase Order No Sf4416 Dept. No 007 Ref. No 801 G; No 640064753403= 177 Ctns = 1593 Pcs No 640064753551= 177 Ctns = 1593 Pcs; Style No Ws5 Mt77066 Mi; Contract Ready Date Jan 13, 2015 Purchase Order No Sf4430 Dept. No 007 Ref. No 801 G No 630064753007= 79 Ctns = 711 Pcs; Style No Ws5 Mt12050 Mi; Contract Ready Date Jan 13, 2015 Purchase Order No Sf4435 Dept. No 007 Ref. No 801 G; No 630064753122= 81 Ctns = 729 Pcs; Style No Ws5 Mt77070 Mi; Contract Ready Date Jan 13, 2015 Purchase Order No Sf4438 Dept. No 007 Ref. No 801 G; No 270064757065= 135 Ctns = 1215 Pcs No 270064757321= 107 Ctns = 963 Pcs No 270064757446= 134 Ctns = 1206 Pcs No 270064757578= 134 Ctns = 1206 Pcs; Style No Ws5 Mt52032 Mi; Contract Ready Date Jan 13, 2015 Purchase Order No Sf4440 Dept. No 007 Ref. No 801 G; No 640064754393= 168 Ctns = 1512 Pcs No 640064754500= 165 Ctns = 1485 Pcs; Style No Ws5 Mt77065 Mi; Contract Ready Date Jan 13, 2015 Purchase Order No Sg4432 Dept. No 007 Ref. No 801 G; No 270064754617= 159 Ctns = 1431 Pcs No 270064754872= 159 Ctns = 1431 Pcs; Gate In Date 14 01 2015 F Dest And Code Forest Park, Ga Gcd 5265 Old Dixie Highway Forest Park, Ga 30297
Container CCLU4619525
Marks Description .
Carrier Name CHINA SHIPPING CONTAINER LINES (HONG KONG) CO LTD
Vessel Name CMA CGM FIGARO
Voyage Number 17S
Bill of Lading Number CHHKJKTFOP300001
Lloyd's Code 9450600
HTS Codes HTS 6204



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