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JL. PANGERAN DIPONEGORO NO.235 UNGARAN JT 50512 INDONESIA
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Follow this companyShipments available for PT UNGARAN SARI GARMENT. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-26
48CARTONS CONTAINING OF 1414PCS =117 10/12DOZ OF LADIES 100% SUSTAINABLE LYOCELL WOVEN BLO USES P.O.4300198371BAPLLOT NO.WW52366 / 1BC= 1414PCS S.A NO. :584698103852 PAYMENT BY :T T 105 DAYS INVOICE NO. :XXXXX/BAPL/I/2026 FAC TORY INVOICE NO. :XXXXX/UG/I/2026 86CARTONS C ONTAINING OF 1350PCS =112 6/12DOZ OF LADIES 1 MEDU7485117 001 00% SUSTAINABLE LYOCELL WOVEN DRESS P.O.XXXXX 00215BAPLLOT NO.WW52399 / 1BC= 8PCS1CTN LADIE S 100% SUSTAINABLE LYOCELL WOVEN SHORTS P.O.4 300198372BAPLLOT NO.WW52429 / 1BC= 655PCS38CT N LADIES 100% SUSTAINABLE LYOCELL WOVEN TROUS ERS P.O.4300198374BAPLLOT NO.WW52388 / 1BC= 6 79PCS46CTN LADIES 100% SUSTAINABLE LYOCELL WO VEN BLOUSES P.O.4300198375BAPLLOT NO.WW52366 MEDU7485117 001 / 1BC= 8PCS1CTN 211 (TWO HUNDRED ELEVEN) CART ONS CONTAINING : 5015 PCS = MENS 55% REGENERA TIVE COTTON, 45% BETTER COTTON INITIATIVE WOV EN SHIRT P.O. STYLE NO. COL QTY CTN 43002 00492 MW35774 0GZ 1,946 82 4300200492 MW3 5774 YBR 1,831 77 4300200520 MW36238 0G0 1,238 52 S.A NO : 588225937928 PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026 F MEDU7485117 001 ACTORY INVOICE : 07055/UG/I/2026 NPWP : 01 .139.605.8-505.000 196 (ONE HUNDRED NINETY SI X) CARTONS CONTAINING : 4563 PCS = MENS 55% R EGENERATIVE COTTON, 45% BETTER COTTON INITIAT IVE WOVEN SHIRT P.O. STYLE NO. COL QTY CT N 4300211273 MW36395 0M8 486 22 430021127 3 MW36395 0MV 604 27 4300211273 MW36395 0 MX 2,692 113 4300211981 MW36395 0N2 7 MEDU7485117 001 81 34 S.A NO : 588529345670 PAYMENT : TT 95 DAYS INVOICE NO : XXXXX/BAPL/I/2026 FACTORY INVOICE : 07056/UG/I/2026 NPWP : 01.139.60 5.8-505.000 XXXXX TENGAH XXXXXXXXX POS: 50512 NPWP : XXXXXXXXXXXXXXX
57069 Amoy, China
1703 Savannah, Georgia
Unavailable
2026-10-26
MEN'S WOVEN SHIRT 22(TWENTY TWO) CARTONS CON TAINING : 770PCS =DOZ OF MEN'S WOVEN SHIRT 9 8% COTTON, 2% ELASTANE P.O.XXXXXXXXXXXXX NO.4 0EM125/8WX770PCS - HTS#620520 NPWP :01.139.60 5.8-505.000 INVOICE NO :XXXXXXXXXXXX PAYMENT :TT 95 DAYS INVOICE NO :XXXXX/BAPL/I/2026 FAC TORY INVOICE :07212/UG/I/2026 HTS NO.:6205202 MEDU7485117 001 067 180(ONE HUNDRED EIGHTY) CARTONS CONTAININ G : 3112PCS =DOZ OF MEN'S WOVEN SHIRT 95% CO TTON, 5% ELASTANE P.O.XXXXXXXXXXXXX NO.CRZ086 86/012900PCS P.O.XXXXXXXXXXXXX NO.CRZ08685/01 2912PCS P.O.XXXXXXXXXXXXX NO.4LF175G/T3I909PC S P.O.XXXXXXXXXXXXX NO.4LF175G/PF7391PCS - HT S#620520 NPWP XXXXXXXXXXXXXXXXXXXXX INVOICE N O :586238563174 PAYMENT :TT 95 DAYS INVOICE N MEDU7485117 001 O :07213/BAPL/I/2026 FACTORY INVOICE :07213/U G/I/2026 38(THIRTY EIGHT) CARTONS CONTAINING : 1761PCS =DOZ OF MEN'S WOVEN SHIRT 96% COTT ON, 4% ELASTANE P.O.XXXXXXXXXXXXX NO.4LB145G/ UB11521PCS P.O.XXXXXXXXXXXXX NO.4LB145G/YAA24 0PCS - HTS#620520 NPWP XXXXXXXXXXXXXXXXXXXXX INVOICE NO :XXXXXXXXXXXX PAYMENT :TT 95 DAYS INVOICE NO :XXXXX/BAPL/I/2026 FACTORY INVOICE MEDU7485117 001 :07435/UG/I/2026 XXXXXXXXXXXXXXXXXXXXXXXXXX: 50512 NPWP : XXXXXXXXXXXXXXX
57069 Amoy, China
1703 Savannah, Georgia
HTS#620520,HTS NO.:6205202,HT S#620520,HTS#620520
2026-10-26
WOMEN'S WOVEN LYOCELL BLOUSE 10 CARTONS CONTA INING OF 281PCS =23 5/12DOZ OF LADIES 100% SU STAINABLE LYOCELL WOVEN BLOUSES P.O.XXXXXXXXX 8BAPLLOT NO.WW52366 / 1BC= 281PCS S.A NO. :5 84961121619 PAYMENT BY :TT 105 DAYS INVOICE NO. :XXXXX/BAPL/I/2026 FACTORY INVOICE NO. :0 6629/UG/I/2026 HTS NO.:6206403010 XXXXX TENGA MEDU7485117 001 H INDONESIA POS: 50512 NPWP : XXXXXXXXXXXXXXX
57069 Amoy, China
1703 Savannah, Georgia
HTS NO.:6206403010
2026-10-26
WOMEN'S WOVEN LYOCELL BLOUSE 91 CARTONS = 270 9 PIECES OF : 1.)WOMENS BRA , BRALETTE WITHOU T LACE, NET, OR EMBROIDERY OF MANMADE FIBERS 89% POLYESTER, 11% ELASTANE PO-NO.: 430020511 2-SBR HS CODE : 6212.10 PEB NO. / TGL116716 / 11-08-2026 KPBCTANJUNG EMAS SEMARANG ( 06010 0 ) F.INV#XXXXXXXXX HTS NO.:6212109020 16(SIX MEDU7485117 001 TEEN) CARTONS CONTAINING : 602PCS =DOZ OF MEN 'S WOVEN SHIRT 95% COTTON, 5% ELASTANE P.O.4 300207737LOT NO.4LF175G/T3I202 P.O.XXXXXXXXXX LOT NO.4LF175G/PF7159 MEN'S WOVEN SHIRT 100% COTTON P.O.XXXXXXXXXXXXX NO.4LJ104G/ZDL241 - HTS#620520 NPWP XXXXXXXXXXXXXXXXXXXXX INVOIC E NO : 586238173895 PAYMENT :TT 95 DAYS INVOI CE NO :07214/BAPL/I/2026 FACTORY INVOICE :072 MEDU7485117 001 14/UG/I/2026 HTS NO.:6205202051 4(FOUR) CARTO NS CONTAINING : 178PCS =DOZ OF MEN'S WOVEN S HIRT 96% COTTON, 4% ELASTANE P.O.XXXXXXXXXXXX T NO.4LB145G/UB1178PCS - HTS#620520 NPWP :01. 139.605.8-505.000 INVOICE NO : XXXXXXXXXXXX P AYMENT :TT 95 DAYS INVOICE NO :XXXXX/BAPL/I/2 026 FACTORY INVOICE :07434/UG/I/2026 1CTNS 10 PIECES OF WOMENS KNIT PANTIES OF MMF 58% NYLO MEDU7485117 001 N, 42% ELASTANE PO NO. :XXXXXXXXXX STYLE NO. :QF8587 COLOUR:TQO QTY:10PCE CT:1CT HS CODE:6 108229020 PTS# 586521814483 =JAWA TENGAH INDO NESIA POS: 50512 NPWP : XXXXXXXXXXXXXXX PT SU MBER BINTANG REJEKI JALAN RAYA TEGAL PANAS-JI MBARAN KM.01 DUSUN SECANG RT 01/01, DESA SAMB AN SEMARANG - INDONESIA NPWP : XXXXXXXXXXXXXX .002 RW.003, DESA JELOK, KECAMATAN CEPOGO, BO MEDU7485117 001 YOLALI 57362, JAWA TENGAH, INDONESIA NPWP: 95 0203976527000
57069 Amoy, China
1703 Savannah, Georgia
HS CODE : 6212.10,HTS NO.:6212109020,HTS#620520,HTS NO.:6205202051,HTS#620520,HS CODE:6
2026-10-21
124 ( ONE HUNDRED TWENTY FOUR ) CARTONS CONTAINING : 4306 PCS = WOMENS WOVEN 100% POLYESTER PAJAMAS PO NO XXXXX NO ARTICLE NO HTS CSGU7111521 001 CODE 5100713490 10241580 11254141 6208220000 INVOICE NO. : XXXXX/UG/I/2026 PEB # 572128 DATE 10-09-2026 KPBC 040300 HS. CODE 6208220000 CSGU7111521 001 NPWP (TAX ID) : XXXXXXXXXXXXXXXXXXXX SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXX JL. P. DIPONEGORO NO. 235., KEL. GENUK, KEC. UNGARAN BARAT, KAB. SEMARANG PROV. JAWA TENGAH 50512 CSGU7111521 001 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
58309 Kao Hsiung, China
2709 Long Beach, California
HS. CODE 6208220000
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Buyers available for PT UNGARAN SARI GARMENT, refreshed daily
178
PT UNGARAN SARI GARMENTS, NIEN HSING NINH BINH GARMENT CO, STAR GARMENTS GROUP PRIVATE LTD, PT CITRA ABADI SEJATI, VIETNAM GARMENTS MANUFACTURING LTD,
1 EXPRESS DR COLUMBUS OH 43230 UNITED STATES
69
APM GLOBAL LOGISTICS BANGLADESH LTD, MAS INTIMATES KENYA EPZ LTD, PEARL GLOBAL VIETNAM COMPANY LIMITE, FASHION GARMENTS 2 COMPANY LIMITED, REGENCY THREE LIMITED,
1001 FRONTIER ROAD BRIDGEWATER NJ 08807 UNITED STATES
37
APL LOGISTICS ON BEHALF OF, PT MAS ARYA INDONESIA, FCO INTERNATIONAL INC, CRYSTAL MARTIN HONGKONG LIMITED,
4 LIMITED PARKWAY REYNOLDSBURG OH UNITED STATES
17
MAY HAI JOINT STOCK COMPANY, PT AMOS INDAH INDONESIA, HA HAE VIETNAM CORPORATION, VIET THANH GARMENT TRADING JOINT ST, PT BUSANA INDAH GLOBAL,
1 EXPRESS DR COLUMBUS OH 43230 UNITED STATES
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Top Ports for PT UNGARAN SARI GARMENT, refreshed daily
BUSAN, SOUTH KOREA
172
SEATTLE, WASHINGTON
169
SINGAPORE, SINGAPORE
85
SAVANNAH, GEORGIA
69
LONG BEACH, CALIFORNIA
41
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Top Products for PT UNGARAN SARI GARMENT, refreshed daily
GARMENT
3904
WOVEN GARMENT
1790
CARTONS GARMENT
540
LADIES WOVEN GARMENT
134
WOVEN JACKET
65
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