Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt
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Pt Iseki Indonesia Jl Kraton Industri Raya Export Data from Malaysia

As of 2026-07-21, Pt Iseki Indonesia Jl Kraton Industri Raya is recorded in Malaysia trade data on TradeInt, exporting goods from Malaysia to UNITED STATES. Its bill of lading records cover products such as 185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P185 PACKAGES under HS codes 010512. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Pt Iseki Indonesia Jl Kraton Industri Raya Export Trade Records from Malaysia

The table below shows export bill of lading records matching Pt Iseki Indonesia Jl Kraton Industri Raya in Malaysia, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Pt Iseki Indonesia Jl Kraton Industri Raya.

Product
HS Code
Company
Importers
Exporters
🔒Bill of Lading
🔒AI Analyse
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Select Trade Date or Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Advanced Search with filters

1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21

Trade Data Analysis Malaysia Import Export Database Download bill of lading data, excel file trade data of Malaysia Company data
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
84539000
******
MACHINE PARTS
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******
Pt Atom Indonesia Raya
2026-03
MALAYSIA
INDONESIA
0
1 Unit
******
CENGKARENG SOEKARNO HATTA U
JOHOR BAHRU
2
39211311
******
PACKING
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Pt Armstrong Industri Indonesia
2026-05
MALAYSIA
INDONESIA
2
16,000 Piece
******
CENGKARENG SOEKARNO HATTA U
NILAI
3
39211311
******
PROTECTOR
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******
Pt Armstrong Industri Indonesia
2026-05
MALAYSIA
INDONESIA
2
6,000 Piece
******
CENGKARENG SOEKARNO HATTA U
NILAI
4
010512
Poultry; live, turkeys, weighing not more than 185g
185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P185 PACKAGES = 185 IRON CRATES NEW AGRICULT URAL TR ACTORS H. S. CODE: 8701.92 PROFORMA INVOICE NO. MA-2 0-303P/304P185 PACKAGES
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PT ISEKI INDONESIA JL KRATON INDUSTRI RAYA
2020-11
UNITED STATES
MALAYSIA
132,742
185 PKG
******
Tanjung Pelepas Port
Baltimore Port
5
******
******
******
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2025-**
MALAYSIA
INDONESIA
******
******
******
******
******
6
******
******
HOSE - 750 PCS
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******
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2024-10
MALAYSIA
******
******
******
******
******
******
7
185143
Cocoa and cocoa preparations
2464 CTNS OF WOODEN FURNITURE PO 4500007484, NTAINER NO. TRHU4536053 PO 4500007500, 450 0007501, 4500007502 (WHS-185-14321057)2464 CTNS OF WOODEN FURNITURE PO 4500007484, NTAINER NO. TRHU4536053 PO 4500007500, 450 0007501, 4500007502 (WHS-185-14321057)2464 CTNS OF WOODEN FURNITURE PO 4500007484, NTAINER NO. TRHU4536053 PO 4500007500, 450 0007501, 4500007502 (WHS-185-14321057)2464 CTNS OF WOODEN FURNITURE PO 4500007484, NTAINER NO. TRHU4536053 PO 4500007500, 450 0007501, 4500007502 (WHS-185-14321057)2464 CTNS OF WOODEN FURNITURE PO 4500007484, NTAINER NO. TRHU4536053 PO 4500007500, 450 0007501, 4500007502 (WHS-185-14321057)
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PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI
2022-03
UNITED STATES
MALAYSIA
60,240
2,464 CTN
******
Tanjung Pelepas Port
New York/Newark Area Port
8
561521
Wadding, felt and nonwovens; special yarns; twine, cordage, ropes and cables and articles thereof
1 X 40HC AS PER PO#NO 561521 55 108 CTNS = 129 PCS CONSIS TING OF 29 CTNS = 29 PCS OF RUBICON 36 GREY VANITY SK U# R81107-ASB-1WT, KOHLER SA LES ORDER 1020190997/10 7 PA CKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-AS B-1WT, KOHLER SALES ORDER 10 20190997/20 72 CTNS = 72 PCS OF RUBICON 36 WHITE VANITY SKU#R81107-ASB-0, KOHLER SALES ORDER 1020190997/30 DE PARTMENT#NO 26 KOHLER PURCHA SE ORDER#1010448500 N.W. : 7 ,804.75 KGS S/C NO : 2984873 37 FILE NO. 520019077 FF=520019077 S/C#:298487337 FREIGHT COLLECT, SHIPPER LOA D & COUNT BEAU5898292|4400|1 08|CT||CY/CY|9186.8|KGM|65.657 |MTQ|210951510
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PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI
2021-07
UNITED STATES
MALAYSIA
9,187
108 CTN
******
Tanjung Pelepas Port
New York/Newark Area Port
9
571156
Carpets and other textile floor coverings
1 X 40HC AS PER PO#NO 571156 69 88 CARTONS = 121 PCS CONS ISTING OF 56 CTNS = 56 PCS O F RUBICON 36 GREY VANITY SKU# R1107-ASB-1WT, KOHLER S ALES ORDER 1020303222/10 7 P ACKAGES = 28 PCS OF RUBICON 48 GREY VANITY SKU#R81119-A SB-1WT, KOHLER SALES ORDER 1 020303222/20 21 CTNS = 21 PC S OF RUBICON 36 WHITE VANIT Y KOHLER SALES ORDER 1020303 222/30 4 PACKAGES = 16 PCS OF RUBICON 48 WHITE VANITY SKU#R81109-ASB-0, KOHLER SAL ES ORDER 1020303222/40 DEPAR TMENT#NO 26 KOHLER PURCHASE ORDER#1010528261 N.W. : 7,676 .35 KGS S/C NO : 298487337 FILE NO. 520019078 FF=5 20019078 S/C#:298487337 FR EIGHT COLLECT, SHIPPER LOAD & COUNT TCLU1609387|4400|88|CT ||CY/CY|9002.4|KGM|64.933|MTQ| 210951335
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PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI
2021-07
UNITED STATES
MALAYSIA
9,002
88 CTN
******
Tanjung Pelepas Port
New York/Newark Area Port
10
******
******
BRAND NEW MOTORCYCLESMODEL : MAXSYM TL 508CC(BLUE, GREY, BLACK)
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2024-10
MALAYSIA
******
******
******
******
******
******

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