There are a total of 830 bills of lading on file for Damco Indonesia between March 6th, 2019 and April 4th, 2024.
Of those 830 bills of lading, 3 were within the past 30 days and 75 were within the past 90 days.
Total Records | 830 |
---|---|
Shipper Records | 852 |
Consignee Records | 0 |
Notify Party Records | 2 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Apr 4th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 75 |
Records in the Past Year | 179 |
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Below is a Sankey Diagram of the top 20 companies associated with Damco Indonesia, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Damco Indonesia in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NIKE CANADA CORP. | Apr 2024 | 13,177 | 462 |
ADIDAS INTERNATIONAL TRADING AG | Apr 2024 | 85,121 | 200 |
IKEA SUPPLY AG | Apr 2024 | 630,930 | 54 |
DAMCO USA INC | Apr 2024 | 117,879 | 37 |
FRED MEYER KROGER | Apr 2024 | 117 | 18 |
NIKE USA, INC. | Apr 2024 | 139,281 | 15 |
H&M HENNES & MAURITZ L.P | Apr 2024 | 18,045 | 10 |
ADIDAS AMERICA INC | Apr 2024 | 2,468 | 7 |
WILLIAMS-SONOMA SINGAPORE, PTE LTD | Dec 2023 | 20,702 | 6 |
WILLIAMS-SONOMA INCORPORATED | Jun 2022 | 176 | 4 |
QS WHOLESALE LLC | Aug 2023 | 892 | 3 |
IKEA DISTRIBUTION SERVICES | Apr 2024 | 20,200 | 3 |
KROGER TRANSLOAD | Jun 2023 | 25 | 2 |
WILLIAMS SONOMA HOME | Aug 2022 | 117 | 1 |
UNIQLO USA LLC | Jun 2023 | 6,103 | 1 |
PVH CORP | Nov 2023 | 33,604 | 1 |
LORD & TAYLOR LLC | Sep 2020 | 316 | 1 |
DSV AIR & SEA INC. | Apr 2024 | 459,760 | 1 |
DAMCO CANADA INC | Apr 2024 | 21,905 | 1 |
DAMCO | Apr 2024 | 27,528 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Damco Indonesia.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DAMCO ECUADOR S.A. | Mar 2021 | 124 | 0 |
DAMCO FOR LOGISTICS FREE ZONE | Jun 2021 | 114 | 0 |
DAMCO FRANCE | May 2023 | 280 | 0 |
DAMCO FREE ZONE | Sep 2021 | 378 | 0 |
DAMCO GERMANY GMBH | Apr 2024 | 3,505 | 27 |
DAMCO GLOBAL LOGISTICS | Jun 2023 | 482 | 0 |
DAMCO HONGKONG LTD | Aug 2023 | 1,404 | 0 |
DAMCO HOUSTON | Apr 2024 | 266 | 9 |
DAMCO INDIA PRIVATE LIMITED | Apr 2024 | 3,026 | 20 |
DAMCO INDIA PVT LTD | Apr 2024 | 50,379 | 2,229 |
DAMCO INTL BV | Feb 2024 | 199 | 1 |
DAMCO LANKA ( PVT) LTD | Apr 2024 | 741 | 54 |
DAMCO LOGISCTICS(PVT)LTD. | Mar 2024 | 2,000 | 37 |
DAMCO LOGISTICS (MAURITIUS) LIMITED | Apr 2020 | 109 | 0 |
DAMCO LOGISTICS CO., LTD | Jan 2023 | 542 | 0 |
DAMCO LOGISTICS ISRAEL LTD | Nov 2022 | 220 | 0 |
DAMCO LOGISTICS KOREA LIMITED | Jul 2022 | 554 | 0 |
DAMCO LOGISTICS MALAYSIA SDN BHD | Aug 2023 | 282 | 0 |
DAMCO LOGISTICS MEXICO SA DE CV | Apr 2024 | 1,252 | 37 |
DAMCO LOGISTICS MYANMAR LTD | Mar 2023 | 2,797 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-05 | CMDUDJA1195931 | 0TNCA | Master FROB | CMDU | 9729128 | CMA CGM JEAN GABRIEL | 2024-04-04 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 479 CTN | 5,471 KG | DAMCO INDONESIA | NIKE CANADA CORP. | EXPEDITORS CANADA INC | DOK 632812 20240202 IDJKT 040300 PEB 640411 (HS) 139 CARTONS 572 KGS 7.76 CBM 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78... | |
2024-04-05 | CMDUDJA1195936 | 0TNCA | Master FROB | CMDU | 9729128 | CMA CGM JEAN GABRIEL | 2024-04-04 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 890 CTN | 9,299 KG | DAMCO INDONESIA | NIKE CANADA CORP. | EXPEDITORS CANADA INC | 640411 (HS) 24 CARTONS 118.93 KGS 1.62 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: | |
2024-04-05 | CMDUDJA1197571 | 0TNCA | Simple BOL FROB | CMDU | 9729128 | CMA CGM JEAN GABRIEL | 2024-04-04 | SEATTLE, WASHINGTON | XIAMEN CHINA (MAINLAND) | 365 CTN | 5,030 KG | DAMCO INDONESIA | NIKE CANADA CORP. | EXPEDITORS CANADA INC | DOK 645548 20240216 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 11 CARTONS 103.05 KGS 0.96 CBM OCM-CTP | |
2024-03-19 | CMDUDJA1190515 | 0TNC6 | Simple BOL FROB | CMDU | 9768007 | CMA CGM COCHIN | 2024-03-17 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 465 CTN | 5,497 KG | DAMCO INDONESIA | NIKE CANADA CORP. | UPS SUPPLY CHAIN SOLUTIONS | 420292 (HS) 9 CARTONS 75.48 KGS 0.84 CBM INVOICE KMJ00509012024 9 CARTONS = 159 PCS OF NIKE SPORTS EQUIPMENT | |
Run Date | 2024-04-05 |
---|---|
Estimated Arrival Date | 2024-03-31 |
Actual Arrival Date | 2024-04-04 |
Trade Update Date | 2024-03-21 |
Master BOL # | CMDUDJA1197571 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | CMDU |
Voyage # | 0TNCA |
IMO # | 9729128 |
Vessel Name | CMA CGM JEAN GABRIEL |
Vessel Country | MT |
Place of Receipt | JAKARTA |
Foreign Port of Lading | XIAMEN CHINA (MAINLAND) (57069) |
Port of Unlading | SEATTLE, WASHINGTON (3001) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5030 KG |
Weight in KG | 5,030 KG |
Quantity | 365 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TRHU3084637 |
Commodity Description |
DOK 645548 20240216 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 11 CARTONS 103.05 KGS 0.96 CBM OCM-CTP |
Shipper Name | DAMCO INDONESIA |
---|---|
Address Line 1 | GEDUNG INTERNATIONAL FINANCIAL |
Address Line 2 | CENTRE TOWER 2 LT 40-41 JALAN JEND |
Address Line 3 | SUDIRMAN KAV 22-23, KARET, |
Consignee Name | NIKE CANADA CORP. |
---|---|
Address Line 1 | 260 BRIMLEY ROAD SCARBOROUGH, |
Address Line 2 | ONTARIO, CANADA M1M3H8 |
Notify Party Name | EXPEDITORS CANADA INC |
---|---|
Address Line 1 | 55 STANDISH COURT ,11TH FLOOR |
Address Line 2 | MISSISSAUGA, ON L5R4A1 JUNE ZHENG |
Address Line 3 | NIKECANADACHB EXPEDITORS.COM |
COMM Number Qualifier | TE |
COMM Number | 1 (905) 290 - 6000 |
Container Number | TRHU3084637 |
---|---|
Seal Number 1 | C9171817 |
Seal Number 1 | C9171817 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to House |
Cargo Description 1 | DOK 645548 20240216 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 11 CARTONS 103.05 KGS 0.96 CBM OCM-CTP |
Additional Cargo 1 | INVOICE KMJ01661022024 11 CARTONS = 126 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.11.15 NIKE BAGS PO 4509894644 |
Additional Cargo 2 | MATERIAL : DH7710-481 NK BRSLA M DUFF - 9.5 (60L) ITEM : 10 QTY : 126 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : FEB. 07, 2024 CARGO READY DATE : FEB. 16, 2024 |
Additional Cargo 3 | BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT CHANG SHIN INDONESIA PT PRATAMA ABADI INDUSTRI |
Additional Cargo 4 | PT POU YUEN INDONESIA PT EAGLE NICE INDONESIA PT GELINDO GARMENTAMA PT GRAND BEST INDONESIA PT KANINDO MAKMUR JAYA 645548 2/16/2024 057526 2/12/2024 642360 2/13/2024 |
Additional Cargo 5 | 644976 2/15/2024 642510 2/13/2024 644123 2/15/2024 643022 2/13/2024 642575 2/13/2024 642516 2/13/2024 644069 2/15/2024 643014 2/13/2024 |
Additional Cargo 6 | 061660 2/15/2024 641179 2/12/2024 058118 2/12/2024 058120 2/12/2024 639398 2/9/2024 420292 (HS) 9 CARTONS 71.86 KGS |
Additional Cargo 7 | 0.65 CBM INVOICE KMJ01664022024 9 CARTONS = 110 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.11.15 NIKE BAGS |
Additional Cargo 8 | PO 4509894646 MATERIAL : DM3976-410 NK BRSLA S DUFF - 9.0 (41L) ITEM : 20 QTY : 110 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : FEB. 07, 2024 CARGO READY DATE : FEB. 16, |
Additional Cargo 9 | 2024 BUY PURCHASE / GROUP : 01 640299 (HS) 38 CARTONS 281.38 KGS 2.22 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR |
Additional Cargo 10 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24021487 PO-ITEM: 4509897029-20, CUSTOMER PO: MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( |
Additional Cargo 11 | PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 610520 (HS) |
Additional Cargo 12 | 5 CARTONS 23.07 KGS 0.19 CBM INVOICE NO. : 00353GBI24 5 CTNS = 84 PCS OF NIKE APPAREL GOODS HS CODE : 6105202010 PO NO. : 4509841888-00010 |
Additional Cargo 13 | MATERIAL CODE : FZ0926-010 INVOICE DATE: 02/01/2024 CARGO READY DAY: 02/15/2024 (MENS LONG SLEEVE TOP) 640411 (HS) 28 CARTONS 90.86 KGS 1.28 CBM |
Additional Cargo 14 | 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 281 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J240120005 PO-ITEM: 4509790826-80, CUSTOMER PO: |
Additional Cargo 15 | MATERIAL: FN1449-005, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC |
Additional Cargo 16 | LEATHER NW : 76.41 KGS INV DATE : 2024-02-05 NPWP : 01.061.827.0-057.000 640299 (HS) 14 CARTONS 67.2 KGS 0.73 CBM |
Additional Cargo 17 | 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23KB02002I PO-ITEM: 4509898030-10, |
Additional Cargo 18 | CUSTOMER PO: - MATERIAL: FN1449-002, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE ( |
Additional Cargo 19 | 100 POLYESTER)/SYNTHETIC LEATHER 640299 (HS) 11 CARTONS 60.48 KGS 1.04 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR |
Additional Cargo 20 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23KB11501I PO-ITEM: 4509899582-10, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W |
Additional Cargo 21 | NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640411 (HS) |
Additional Cargo 22 | 125 CARTONS 1066.29 KGS 12.91 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 |
Additional Cargo 23 | SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310181796Z PO-ITEM: 4509832536-20, CUSTOMER PO: MATERIAL: DD9294-002, NAME: W NIKE DOWNSHIFTER 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS |
Additional Cargo 24 | RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 620342 (HS) 31 CARTONS 272.15 KGS |
Additional Cargo 25 | 1.39 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 695 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI030923 PO-ITEM: |
Additional Cargo 26 | 4509839244-00020/4509839244-00 030/4509839244-00040 CUSTOMER PO: MATERIAL: FZ5772-410/FZ5772-247/FZ5772-0 77 NAME: M NK CLUB CHINO SHORT GENDER/AGE: MENS |
Additional Cargo 27 | STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT HS CODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID : 31.248.914.9-445.000 620343 (HS) 10 CARTONS |
Additional Cargo 28 | 80.5 KGS 0.58 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI787023 |
Additional Cargo 29 | PO-ITEM: 4509839225-10, CUSTOMER PO: MATERIAL: FN2430-010, NAME: M ACG HIKE SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 |
Additional Cargo 30 | MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID: 0311682447401000 620343 (HS) 10 CARTONS 77.95 KGS 0.48 CBM 10 CARTONS OF APPAREL DIVISION |
Additional Cargo 31 | OF GOODS, QTY: 83 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI786923 PO-ITEM: 4509839223-10, CUSTOMER PO: MATERIAL: FN0428-010, NAME: M |
Additional Cargo 32 | ACG SMITH SUMMIT CRG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID: 0311682447401000 |
Additional Cargo 33 | 620140 (HS) 29 CARTONS 237.48 KGS 1.69 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 625 EA BUY GROUP: FIRST QUALITY, AFS: 01000 |
Additional Cargo 34 | SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI786823 PO-ITEM: 4509746968-10, CUSTOMER PO: MATERIAL: FN3108-247, NAME: M NK CLUB BANDON JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS |
Additional Cargo 35 | SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014090 MATERIAL CONTENT: 100 POLYESTER TAX ID: 0311682447401000 620342 (HS) 13 CARTONS 118.48 KGS |
Additional Cargo 36 | 0.64 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 165 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI787223 PO-ITEM: 4509839236-10, |
Additional Cargo 37 | CUSTOMER PO: MATERIAL: FQ0495-222, NAME: M NK SB KEARNY CARGO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 97 |
Additional Cargo 38 | COTTON/3 SPANDEX TAX ID: 0311682447401000 620342 (HS) 8 CARTONS 61.19 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 121 EA |
Additional Cargo 39 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI787123 PO-ITEM: 4509839234-10, CUSTOMER PO: MATERIAL: FQ0424-222, NAME: M NK SB KEARNY CARGO SHORT, |
Additional Cargo 40 | GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 MATERIAL CONTENT: 97 COTTON/3 SPANDEX TAX ID: 0311682447401000 620342 (HS) |
Additional Cargo 41 | 14 CARTONS 167.99 KGS 0.72 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 262 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: |
Additional Cargo 42 | INVOICE : IEI792323 PO-ITEM: 4509839243-10, CUSTOMER PO: MATERIAL: FZ5770-010, NAME: M NK CLUB CHINO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH |
Additional Cargo 43 | PANT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID: 0311682447401000 620342 (HS) 9 CARTONS 70.92 KGS 0.35 CBM 9 CARTONS OF APPAREL DIVISION |
Additional Cargo 44 | OF GOODS, QTY: 131 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI792223 PO-ITEM: 4509839242-10, CUSTOMER PO: MATERIAL: FZ5765-010, NAME: M |
Additional Cargo 45 | NK CLUB CARGO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 97 COTTON/3 SPANDEX TAX ID: 0311682447401000 |
Marks and Numbers 1 | NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 276 | 2024-02-13 |
Seattle, Washington | 204 | 2024-04-05 |
Los Angeles, California | 129 | 2023-11-28 |
Charleston, South Carolina | 77 | 2023-01-12 |
Long Beach, California | 67 | 2024-01-15 |
Savannah, Georgia | 27 | 2022-06-20 |
Baltimore, Maryland | 21 | 2020-05-18 |
Philadelphia, Pennsylvania | 17 | 2020-05-11 |
Newark, New Jersey | 12 | 2022-03-28 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 310 | 2023-03-18 |
Kaohsiung China (Taiwan) | 134 | 2022-07-07 |
Shanghai China (Mainland) | 127 | 2024-04-05 |
Tanjung Priok Indonesia | 102 | 2024-02-13 |
Yantian China (Mainland) | 53 | 2022-04-18 |
Pusan South Korea | 28 | 2023-04-20 |
Thanh Pho Ho Chi Minh Vietnam | 15 | 2024-03-07 |
Bremerhaven Germany | 15 | 2020-05-11 |
Valencia Spain | 13 | 2020-09-03 |
Yangshan China (Mainland) | 7 | 2022-11-10 |
Below are the top 10 company names and addresses for Damco Indonesia that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
DAMCO INDONESIA | GEDUNG INTERNATIONAL FINANCIAL CENTRE TOWER 2 LT 40-41 JALAN JEND SUDIRMAN KAV 22-23, KARET, | 2024-04-05 | 105 |
DAMCO INDONESIA | JL.JEND.SUDIRMAN KAV.22-23 GD. INTE RNATIONAL FINANCIAL CENTRE KARET SETIABUDI 12920 ID | 2024-02-13 | 58 |
DAMCO INDONESIA | 2024-03-07 | 15 | |
DAMCO INDONESIA | 2023-11-28 | 1 | |
DAMCO INDONESIA | 2023-04-20 | 272 | |
DAMCO INDONESIA | 2021-11-17 | 127 | |
DAMCO INDONESIA | 2023-01-12 | 107 | |
DAMCO INDONESIA | 2021-06-29 | 62 | |
DAMCO INDONESIA | 2021-07-24 | 20 | |
DAMCO INDONESIA, PT. | 2023-03-18 | 20 |