Company overview
PT Sinar Indah Kertas
Name
PT Sinar Indah Kertas
Entity type
PT (Limited Liability Company)
Address
Jl. Pati - Kudus Km. 4 Pegandan, Margorejo, Pati - Jawa Tengah.
Postal code
59163
Country
Indonesia
Primary goods traded
- 69.3% — Paper or paperboard (470710)
- 16.4% — Paper or paperboard (470790)
- 8.9% — Machinery (843999)
- 4.1% — Paper and paperboard (480519)
- 1.3% — Pumps (841410)
Main Trading Partners
| Partner | Type | Total Value | Percentage |
|---|---|---|---|
| Sichuan Chengfa Paper Machinery Co., Ltd. | seller | $7,287,020 | 8.15% |
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Trade Data
| Data Source | HS Code | Description | Buyer | Buyer Country | Seller | Seller Country | ||
|---|---|---|---|---|---|---|---|---|
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
| 10 December 2023 | IT | 47079000 | Waste Paper - Hard Mixed Ex ItalyQuantity : 253,650 MtType Of Goods : Waste PaperHs No. : 4707.90.00Quality Of Goods : ExportContract No. : 0001725Po No. : Lciviiihm2000/2310 Shipping Terms : Cif Semarang IndonesiaDocumentary Credit Number 014Stsy530419Date Of Issue 06/11/2023Commercial Invoice Number 3-0002393/23 Date 23/11/2023Total Bales 206Total Net/Gross Weight 253650.000 KgsFreight Prepaid Dthc Prepaid | PT Sinar Indah Kertas | ID | Forto Italy Srl | IT | - |
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
| 10 December 2023 | IT | 47079000 | Waste Paper - Hard Mixed Ex ItalyQuantity : 253,650 MtType Of Goods : Waste PaperHs No. : 4707.90.00Quality Of Goods : ExportContract No. : 0001725Po No. : Lciviiihm2000/2310 Shipping Terms : Cif Semarang IndonesiaDocumentary Credit Number 014Stsy530419Date Of Issue 06/11/2023Commercial Invoice Number 3-0002393/23 Date 23/11/2023Total Bales 206Total Net/Gross Weight 253650.000 KgsFreight Prepaid Dthc Prepaid | PT Sinar Indah Kertas | ID | Forto Italy Srl | IT | - |
| 10 December 2023 | IT | 47079000 | Waste Paper - Hard Mixed Ex ItalyQuantity : 253,650 MtType Of Goods : Waste PaperHs No. : 4707.90.00Quality Of Goods : ExportContract No. : 0001725Po No. : Lciviiihm2000/2310 Shipping Terms : Cif Semarang IndonesiaDocumentary Credit Number 014Stsy530419Date Of Issue 06/11/2023Commercial Invoice Number 3-0002393/23 Date 23/11/2023Total Bales 206Total Net/Gross Weight 253650.000 KgsFreight Prepaid Dthc Prepaid | PT Sinar Indah Kertas | ID | Forto Italy Srl | IT | - |
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
| 17 December 2023 | GR | 47071000 | Lc No 014Stsy530500 Dated 14.11.2023 192.700 Mt Of Waste Paper - Occ 95/5 Hs No. : 4707.10.00 Contract No. : Gr23-9022 Po No. : Vipaxlviiiocc2000/2311 Commercial Invoice No 169105 Dated 17.12.2023 Dthc Prepaid | PT Sinar Indah Kertas | ID | Vipa Greece Sa | GR | - |
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