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pt atap teduh lestari is a , and company. This page shows the major manufacturers of PT ATAP TEDUH LESTARI. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PT ATAP TEDUH LESTARI.


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address of pt atap teduh lestari:

jakarta design centre jdc 4th flo jakarta java jk 12810 indonesia


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Supplier list of PT ATAP TEDUH LESTARI

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pt atap teduh lestari imports
most of their products from:

  • 1. CANADA
  • 1
  • ARMOROOF EXP…

  • 2 trades
  • close-key

2021-12-15

748 PCS

24948KG

ASPHALT ROOFING SHINGLES HS CODE 6807.90

HS 680790

2021-12-15

788 PCS

23787KG

ASPHALT ROOFING SHINGLES HS CODE 6807.90 PLASTIC CEMENT PLASTIC CEMENT, UN1999, TARS, LIQUID, CLASS3, PG III, FP 40C, LIMITED QUANTITY EMS F-E, S-E HS CODE 3214.10.00 NET WEIGHT 457 KGS

HS 680790

2016-04-16

777 PCS

21221KG

ROOFING MATERIAL ASPHALT ROOFING SHINGLES

HS 680790

2015-12-28

1408 BDL

49018.74KG

ASPHALT ROOFING SHINGLES A8A# 228F001887 GOODS SHIPPED AS PER PRO FORMA INVOICE N O. PF 112315243 DATED NOVEMBER, 24/2015 N AME OF GOODS: ASPHALT ROOFING SHINGLES QU ALITY OF GOODS: BRAND NEW AND GOOD CONDIT ION QUANTITY OF GOODS: 1048 BUNDLES COUN TRY OF ORIGIN: USA CIF JAKARTA PORT INDON ESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106087475 DATE OF ISSUE 151203 FREIG HT PREPAIDASPHALT ROOFING SHINGLES A8A# 228F001886

HS 680790

2015-11-15

7226 PCS

195123.75KG

GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029800 BUNDLES ASPHALT ROOFING SHINGLES 126 ROLLS UNDERLAYMENT ROLLS GOODS SHIPPED A S PER PROFORMA INVOICE NO. PF 102212208 D ATED OCTOBER , 22/2015 NAME OF GOODS: ASP HALT ROOFING SHINGLES AND UNDERLAYMENT RO LLS QUALITY OF GOODS: BRAND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 B UNDLES AND 126 ROLLS COUNTRY OF ORIGIN: C ANADA CIF JAKARTA PORT INDONESIA (INCOTER M 2010) LETTER OF CREDIT NO. MI7710608656 3 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029

HS 630691

2014-12-22

784 BDL

10162.45KG

ASPHALT ROOFING SHINGLES CAED: 01A482UC1 32720141200193 FREIGHT PREPAID DTHC COLLE CT

HS 680790

2014-12-22

1800 BDL

22220.96KG

ASPHALT ROOFING SHINGLES A8A# 24WN100087 FREIGHT PREPAID DTHC COLLECTASPHALT ROOFING SHINGLES A8A# 24WN100086

HS 680790

2014-11-29

2576 BDL

33338.24KG

ASPHALT ROOFING SHINGLES A8A# 24WN100070ASPHALT ROOFING SHINGLES A8A# 24WN100068 FREIGHT PREPAIDASPHALT ROOFING SHINGLES A8A# 24WN100069

HS 680790

2014-10-31

3516 BDL

44464.59KG

ASPHALT ROOFING SHINGLES A8A#24WN100061ASPHALT ROOFING SHINGLES A8A#24WN100063ASPHALT ROOFING SHINGLES A8A#24WN100064 FREIGHT PREPAIDSPHALT ROOFING SHINGLES A8A#24WN100066

HS 680790

2014-06-16

63 BOX

9675.29KG

(PACKAGING CODE - 4G2) ON 2 WOODEN SKIDS (1512 TUBES), PLASTIC CEMENT, UN1999, TA RS, LIQUID, CLASS 3, PG III, FP 43C, LIMI TED QUANTITY, EMS FE, S-E 24 HOUR EMERGEN CY RESPONSE NO. 613-996-6666 CANUTEC 686 KGS CAED: 01A482UC132720140600086 FREIGHT PREPAID DTHC COLLECT 1-613-996-6666 IMCO CLASS:3,U.N. NO:1999 ,FLASH POINT:43,

HS 161399

total import quantity of PT ATAP TEDUH LESTARI

Imports in 2021
weight48735 KG
CTNS1536 CTNS
orders2 orders

Imports / year in kg



PT ATAP TEDUH LESTARI supplier cooperation insights

ARMOROOF EXPORT DIVISION OF IKO INDUSTRIES LTD

#1 supplier
PT ATAP TEDUH LESTARI

armoroof export division of iko industries ltd is the major supplier of pt atap teduh lestari

armoroof export division of iko industries ltd support from canada. Their major products are . pt atap teduh lestari gets its from armoroof export division of iko industries ltd.

Address:

summery

Summary of pt atap teduh lestari and armoroof export division of iko industries ltd's cooperation.

Between 2014 and 2017, pt atap teduh lestari ordered 2 shipments from armoroof export division of iko industries ltd.

In 2014, pt atap teduh lestari made up 8% of armoroof export division of iko industries ltd's sales to USA. This number went to 3% by 2015 and 4% in 2016. In 2017, pt atap teduh lestari made up 0% of armoroof export division of iko industries ltd’s sales to USA

armoroof export division of iko industries ltd products

pt atap teduh lestari ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
5 2 1 0 0 0 0 2 0 0 0 0
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