| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 0.83 |
| Active Months: 6 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.72 |
| Company Name | Shipments |
|---|---|
| PT PEGAUNIHAN TECHNOLOGY INDONESIA | 11 shipments |
| PT PEGAUNIHAN TECHNOLOGY INDONESI | 2 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 4 shipments |
| 851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus | 4 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 2 shipments |
| 120924 Seeds, fruit and spores; of a kind used for sowing : Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing | 1 shipments |
| 847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable | 1 shipments |
| 847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-04 | WHLC194FA01465 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3794.0 kg | 847940.0 | CABLE MODEM CARTONS INVOICE NO.= WC AL/WC AM (CONTINUED) ATTN. = LOUIS FLO RES EMAIL= LOUIS_FLORESMERAZ@ APLLOG ISTICS.COM |
| 2025-09-15 | WHLC194FA00996 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 6738.0 kg | 847439.0 | CABLE MODEM AND ROUTER CARTONS INVOICE N O.= WC ZFHR/ WC ZFHS/WC ZFHY/ WC ZFHZ/WC ZFJ / WC ZFJ /WC ZFJC |
| 2025-09-09 | WHLC194FA00994 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 8121.0 kg | 847439.0 | CABLE MODEM AND ROUTER CARTONS INVOICE N O.= WC ZC / WC ZC /WC ZC (CONTI NUED) EMAIL= LOUIS_FLORESMERAZ @APLLOGISTICS .COM> CABLE MODEM AND ROUTER CARTONS INVOICE N O.= WC ZC / WC ZC /WC ZC (CONTI NUED) EMAIL= LOUIS_FLORESMERAZ @APLLOGISTICS .COM><br/ |
| 2025-08-14 | WHLC194FA00853 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 7701.0 kg | 847940 | ROUTER AND CABLE MODEM INVOICE NO.= WC4000Z1 QC/WC4000Z1QD/ WC4000Z1QE/WC4000Z1QF |
| 2025-07-12 | WHLC194FA00664 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3847.0 kg | 262060 | ROUTER 1269 CARTONS INVOICE NO.= WC4000YQHN /WC4000YQHP/WC4000YQHQ (CONTINUED) ATTN. = LO UIS FLORES EMAIL= LOUIS_FLORESMERAZ@ APLLOGISTICS.COM> |
| 2025-06-09 | WHLC194FA00463 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3802.0 kg | 262060 | CABLE MODEM 840 CARTONS INVOICE NO.= WC4000YFG8 (CONTINUED 1) ATTN. = LOUIS FLORES EMAIL= LOUIS_FLORESMERAZ@ APLLOGISTICS.COM > (CONTINUED 2) +(626) 416-6537 EMAIL= ANGEL_SANCHEZ@ APLLOGISTICS.COM |
| 2025-06-09 | WHLC194FA00476 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3025.0 kg | 262060 | ROUTER INVOICE NO.= WC4000YFG6/WC4000YFG7 (C ONTINUED 1) EMAIL= LOUIS_FLORESMERAZ@ APLLOGISTICS.COM> (CONTINUED 2) EMAIL= ANGEL_SANCHE [email protected] |
| 2025-02-06 | WHLC194EA01520 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3356.0 kg | 262060 | ROUTER 716 CARTONS INVOICE NO.= WC4000X62S/ WC4000X62T (CONTINUED 1) ATTN. = LOUIS FLORE S EMAIL= LOUIS_FLORESMERAZ @APLLOGISTICS.COM>(CONTINUED 2) +(626) 416-6537 EMAIL= ANGEL_ [email protected] |
| 2024-05-27 | MAEU237889094 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 6844.37 kg | 851762 | 1X40 DRY CONTAINER(S) CABLE M ODEM CAX30/100NAS/NA/RATAIL/N ETGEAR ROUTER RAXE300/100NAS /NTGRPTB HS CODE : 8517.6 2.0020 INVOICE NO.:W052012638 /W052012639/W052012640/W052012 641 |
| 2024-05-20 | MAEU237888766 | PT PEGAUNIHAN TECHNOLOGY INDONESI | 6491.47 kg | 851762 | 1X40 DRY CONTAINER(S) CABLE M ODEM CAX30/100NAS/NA/RATAIL/N ETGEAR ROUTER RAXE300/100NAS /NTGR HS CODE : 8517.62.0 020 INVOICE NO:W051995311, W0 51995312 |
| 2024-05-14 | MAEU237269206 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3333.05 kg | 851762 | 1X40 DRY CONTAINER(S) CABLE M ODEM CAX30/100NAS/NA/RATAIL/N ETGEAR HS CODE : 8517.62.00 20 INVOICE NO:W051978880 / W0 51978881 |
| 2024-05-14 | MAEU237268941 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 4672.99 kg | 851762 | 1X40 DRY CONTAINER(S) ROUTER RAX29/NAS/NTGR HS CODE : 8 517.62.0020 INVOICE NO:W05197 8879 |
| 2024-05-08 | WHLC194EA00276 | PT PEGAUNIHAN TECHNOLOGY INDONESI | 3035.0 kg | 120924 | ROUTER 667 CARTONS INVOICE NO.= W051959231 ( CONTINUED) ATTN. = LOUIS FLORES EMAI L= LOUIS_FLORESMERAZ @APLLOGISTICS.COM> |