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1 to the order of state overseas branch is a , and company. This page shows the major manufacturers of 1 TO THE ORDER OF STATE OVERSEAS BRANCH. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of 1 TO THE ORDER OF STATE OVERSEAS BRANCH.


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address of 1 to the order of state overseas branch:

chennai india


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Supplier list of 1 TO THE ORDER OF STATE OVERSEAS BRANCH

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1 to the order of state overseas branch imports
most of their products from:

  • 1. INDONESIA
  • 1

  • PT KUDOS IST…

  • 18 trades

  • FURNITURE

  • close-key

2021-02-26

70 BOX

3570KG

70 BOXES = 70 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA IMPORTERS CODE NO.: 0406009627 N.W : 2,800.00 KGS

HS 040600

2021-02-26

70 BOX

3570KG

70 BOXES = 70 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA IMPORTERS CODE NO.: 0406009627 N.W : 2,800.00 KGS

HS 040600

2021-02-26

70 BOX

3570KG

70 BOXES = 70 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA IMPORTERS CODE NO.: 0406009627 N.W : 2,800.00 KGS

HS 040600

2021-02-09

191 BOX

8538KG

191 BOXES = 191 PIECES OF VANITY TOP AS PER PO NO. P036612 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 023 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 6,896.00 KGS191 BOXES = 191 PIECES OF VANITY TOP AS PER PO NO. P036612 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 023 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 6,896.00 KGS

HS 040600

2021-01-24

603 BOX

19730KG

603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS

HS 040600

2021-01-24

147 BOX

4402KG

147 BOXES = 147 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 3,451.00 KGS

HS 040600

2021-01-24

206 BOX

8446KG

206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 7,058.00 KGS206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 7,058.00 KGS

HS 040600

2021-01-24

147 BOX

4402KG

147 BOXES = 147 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 3,451.00 KGS

HS 040600

2021-01-24

206 BOX

8446KG

206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 7,058.00 KGS206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 7,058.00 KGS

HS 040600

2021-01-23

420 BOX

16344KG

420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS

HS 040600

2021-01-23

244 BOX

10517KG

244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS

HS 040600

2021-01-23

239 BOX

5318KG

239 BOXES = 239 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 09-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 4,049.00 KGS

HS 040600

2021-01-23

420 BOX

16344KG

420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS

HS 040600

2021-01-23

244 BOX

10517KG

244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS

HS 040600

2021-01-23

239 BOX

5318KG

239 BOXES = 239 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 09-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 4,049.00 KGS

HS 040600

2021-01-23

420 BOX

16344KG

420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS

HS 040600

2021-01-23

244 BOX

10517KG

244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS

HS 040600

2021-01-23

239 BOX

5318KG

239 BOXES = 239 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 09-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 4,049.00 KGS

HS 040600

2020-12-15

261 BOX

5248KG

261 BOXES = 261 PIECES OF VANITY TOP AS PER PO NO. P036570 DT. 08-SEP-2020 & BENEFICIARYSPROFORMA INVOICE NO. 019 PI M2 IX 2020 DT.01-SEP-2020. INCO TERMS: FOB SEMARANG PORTINCO TERMS 2020. IMPORTERS CODE NO.: 0406009627

HS 040600

2020-11-16

330 BOX

12786KG

= 330 PIECES OF VANITY TOP AS PER PO NO. P036556 DT. 20-AUG-2020 BENEFICIARY S PROFORMA INVOICE NO.017A PI M2 VIII 2020 DT.05-AUG-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 LC NO : 0480420IM0000285 LC DATE : 200918 IMPORTERS CODE NO.: 04

HS 040600

2020-11-05

522 BOX

13134KG

= 522 PIECES OF VANITY TOP AS PER PO NO. P036556 DT. 20-AUG-2020 BENEFICIARY S PROFORMA INVOICE NO. 017A PI M2 VIII 2020 DT.05-AUG-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 LC NO : 0480420IM0000285 LC DATE : 200918 IMPORTERS CODE NO.: 0

HS 040600

2020-10-19

286 BOX

13048KG

286 BOXES = 286 PIECES OF VANITY TOP AS PER PO NO. P036523 DT. 07-07-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 016 PI M2 VII 2020 DT.07-JUL-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DAT

HS 040600

2020-10-04

634 BOX

19538KG

634 BOXES = 634 PIECES OF VANITY TOP AS PER PO NO.P036515 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015B PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020) LC NO : 0480420IM00

HS 040600

2020-08-20

755 BOX

27739KG

= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY S PROFORMAINVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC D

HS 040600

2020-03-26

930 BOX

34103KG

= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS COD

HS 040600

total import quantity of 1 TO THE ORDER OF STATE OVERSEAS BRANCH

Imports in 2021
weight161211 KG
CTNS4419 CTNS
orders18 orders

Imports / year in kg



1 TO THE ORDER OF STATE OVERSEAS BRANCH supplier cooperation insights

PT KUDOS ISTANA FURNITURE

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#1 supplier
1 TO THE ORDER OF STATE OVERSEAS BRANCH

pt kudos istana furniture is the major supplier of 1 to the order of state overseas branch

pt kudos istana furniture support from indonesia. Their major products are FURNITURE . 1 to the order of state overseas branch gets its from pt kudos istana furniture.

Address:

summery

Summary of 1 to the order of state overseas branch and pt kudos istana furniture's cooperation.

Between 2014 and 2017, 1 to the order of state overseas branch ordered 18 shipments from pt kudos istana furniture.

In 2014, 1 to the order of state overseas branch made up 0% of pt kudos istana furniture's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, 1 to the order of state overseas branch made up 0% of pt kudos istana furniture’s sales to USA

pt kudos istana furniture products

  • 1.FURNITURE

1 to the order of state overseas branch ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 7 18 0 0 0 0
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