PT Servotech Indonesia

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Company profile Supplier company Indonesia

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U.S. Customs records organized by company

2 U.S. shipments available for PT Servotech Indonesia, updated weekly since 2007

Date	Supplier	Customer	Details	40 more fields
2011-08-27	See all 2 shipment records for PT Servotech Indonesia with a Panjiva data plan. Request a DemoorSign Up
2011-07-30

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Top customers

Borun Octg International Inc.

1 customer available

Top products

20 top products available

Contact information for PT Servotech Indonesia

Address JALAN HANG KESTURI BLOCKD NO.8 TAIWAN INDUSTRIAL PARK KABIL BATAM ISLAND INDONESIA BATAM INDONESIA

Sample Bill of Lading

2 shipment records available

Date	2011-08-27
Shipper Name	Pt Servotech Indonesia
Shipper Address	JALAN HANG KESTURI, BLOCK D, NO.8 TAIWAN INDUSTRIAL PARK KABIL,, BATAM ISLAND INDONESIA, BATAM, INDONESIA
Consignee Name	Borun Octg International Inc.
Consignee Address	2007, 77 SPRUCE PLACE SW, CALGARY,, ALBERTA, CANADA T3C 3X6, TEL 1 403 686 6301, CALGARY, AB
Notify Party Name	Borun Octg International Inc.
Notify Party Address	2007, 77 SPRUCE PLACE SW, CALGARY,, ALBERTA, CANADA T3C 3X6, TEL 1 403 686 6301, CALGARY, AB
Weight	231241
Weight Unit	KG
Weight in KG	231241.0
Quantity	147
Quantity Unit	PCS
Measure	264
Measure Unit	CM
Country of Origin	Indonesia
Details	231,241.0 kg From port: Busan, South Korea To port: Port of Seattle, Seattle, Washington
Place of Receipt	Singapore
Foreign Port of Lading	Busan, South Korea
U.S. Port of Unlading	Port of Seattle, Seattle, Washington
U.S. Destination Port	Port of Seattle, Seattle, Washington
Commodity	Cas, Ir/Nally St, Otd<215. 9, W<12 Handphone: 001 403 973 6688 / Sml, W/Coupling Protector Invoice No: Inv/Exp/023/Viii/2011 8 X40 Hc Containers: Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Total 147 Bundles Mr Jack Dai \N8 X40 Hc Containers: Total 147 Bundles Mr Jack Dai Invoice No: Inv/Exp/023/Viii/2011 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Sml, W/Coupling Protector / Cas, Ir/Nally St, Otd<215. 9, W<12 Handphone: 001 403 973 6688 \N Invoice No: Inv/Exp/023/Viii/2011 Total 147 Bundles 8 X40 Hc Containers: Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Mr Jack Dai Handphone: 001 403 973 6688 / Cas, Ir/Nally St, Otd<215. 9, W<12 Sml, W/Coupling Protector \N Invoice No: Inv/Exp/023/Viii/2011 Sml, W/Coupling Protector Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Total 147 Bundles Handphone: 001 403 973 6688 Mr Jack Dai Cas, Ir/Nally St, Otd<215. 9, W<12 / 8 X40 Hc Containers: \N Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Cas, Ir/Nally St, Otd<215. 9, W<12 Total 147 Bundles Mr Jack Dai / X40 Hc Containers: Invoice No: Inv/Exp/023/Viii/2011 Sml, W/Coupling Protector Handphone: 001 403 973 6688 \N Sml, W/Coupling Protector Mr Jack Dai Handphone: 001 403 973 6688 Invoice No: Inv/Exp/023/Viii/2011 / Cas, Ir/Nally St, Otd<215. 9, W<12 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P 8 X40 Hc Containers: Total 147 Bundles \N Total 147 Bundles Cas, Ir/Nally St, Otd<215. 9, W<12 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P 8 X40 Hc Containers: Mr Jack Dai / Handphone: 001 403 973 6688 Sml, W/Coupling Protector Invoice No: Inv/Exp/023/Viii/2011 \N Cas, Ir/Nally St, Otd<215. 9, W<12 Handphone: 001 403 973 6688 Mr Jack Dai Total 147 Bundles Invoice No: Inv/Exp/023/Viii/2011 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P / 8 X40 Hc Containers: Sml, W/Coupling Protector
Container	CMAU5540990 CRXU9735226 ECMU9041245 ECMU9056923 ECMU9455986 GESU5465094 HCIU8020659 TGHU8437822
Carrier Name	CMA-CGM
Vessel Name	CMA CGM DON PASCUALE
Voyage Number	US432
Bill of Lading Number	CMDUSG1272427
Lloyd's Code	9318101
HTS Codes	HTS 7307.19