View monthly record counts
| Month | Records |
|---|---|
| 2 |
Local name: EURL PRODERMA
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Indonesia | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 340120 | 其他形状的肥皂 | Soap in other forms | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | LOYAL AMIGOS SDN BHD | INDONESIA | 2 |
| Date | Jan 01, 2023 | Bill No. | 1KT770590 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | LOYAL AMIGOS SDN BHD | Buyer Information | Company Name | PRODERMA EURL |
| Address | 1639 PERSIARAN RAJA LUMU,KAWASAN PERINDUSTRIAN PANDAMARAN | Address | 14 BIS RUE MESTARI HADJ SIDI ALI,BOUSSIDI SIDI BEL ABBES ALGERIE 220 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 60-331630580, | Phone | 213-48733108, | ||
| sh****@loyalamigos.com | pr****@gmail.com | ||||
| Product Information | HS Code | 34012020 | HS Description | 其他形状的肥皂Soap in other forms | |
| Product Description | 21 MT SWING SOAP NOODLES 8020 TOM 78PCT 21 MT SWING SOAP NOODLES 9010 TOM 78PCT AS PER PROFORMA INVOICE NO. OOPL/PI/22-23/317 OF 03/10/2022 SALE CONTRACT: CFR ORAN PORT APPLICANT'S FISCAL IDENTIFICATION NUMBER (NIF) : 000922002341928 HS CODE: 34012020 DOCUMENTARY CREDIT NO.: 00701CDI09094407 GW : 42,252.00 KGS NW : 42,000.00 KGS SHIPPED ON BOARD, MAERSK NUSANTARA/252N, INTENDED TO CONNECT, MADISON MAERSK/251W AND BF CARODA/304E FREIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 20,604 kg | |
| Quantity | 840 BAGS | TEU | 1 | ||
| Shipment Information | Origin Country | INDONESIA | Destination Country | ALGERIA | |
| Port of Loading | JAKARTA | Destination Port | ORAN | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK NUSANTARA DISH BF CARODA | Voyage | — | ||
| Container No. | MSKU5767290 | Shipping Country | — | ||