CV AUMIRETA ANGGUN JALAN IMAM BONJOL
Address: NO 147 KARANGJATI-SINGOSARI MALANG 65153 EAST JAVA
CV AUMIRETA ANGGUN JALAN IMAM BONJOL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
ARHAUS LLC 10 shipments
ECO OUTDOOR CA INC 1 shipments
EUROMARKET DESIGNS INC 1 shipments
Shipments By HS Code
HS Code Shipments
848400 Gaskets and similar joints of metal sheeting combined with other material or of two or more layers of metal; sets or assortments of gaskets and similar joints, dissimilar in composition, put up in pouches, envelopes or similar packings; mechanical seals 2 shipments
108108 1 shipments
126126 1 shipments
150150 Pig fat (including lard) and poultry fat, other than that of heading 0209 or 1503 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
656500 1 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 1 shipments
808000 1 shipments
818100 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940421 Mattresses; of cellular rubber or plastics, whether or not covered 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-07 MEDUXJ473917 EUROMARKET DESIGNS INC 2290.0 kg 847439 50 CARTON = 140 PCS/ SET O F OUTDOOR CUSHIO N FURNIT URE AS PER PURCHASE ORDE R : 444 -6383740, 444-638 3741 N.W : 1,655.80 KGS 2 ND NOTIFY PARTY E-DRA Y COLLABORATIVE PORT LOGIS TICS 5825 GLENRIDGE DRIV E, BLDG 3 ATLANTA, GA 30 328 USA EMAIL:CRATEANDBA R
2025-01-18 MEDUX9715715 ARHAUS LLC 3444.0 kg 731010 50 PCS/ SET = 50 CARTON OU TDOOR CUS HION F URNITURE PO NO: F700058 NW: 10 19.08 KGS 60 PCS/ SET = 60 OUTDOOR C USHION FURNITURE PO NO: F700057 NW: 1097.10 KGS CY/DOOR = TEAMCLEVELAND 4418=GOUTSI.COM SEAN SW EENE Y - SSWEENEY=UNIVERSAL -INTERMODAL.COM
2022-02-01 PSQJ2104035101 ECO OUTDOOR CA INC 175.0 kg 940421 2 PALLETS = 9 CARTONS OF OUTDOOR CUSHION FURNITURE . PO-COSI-945 (REFERENCE# PO-CA-210) . H.S CODE = 9404.21.10 . .
2021-09-15 MEDUJQ357363 ARHAUS LLC 2902.0 kg 292145 2 X 40 HC 49 CARTONS CONSI ST OF: CV AUMIRETAANGGUN 42 CARTONS = 42 PCS OF OUT DOOR CUSHI ON FURNITURE PUR CHASE ORDER: 1151816, 1151 819 G.W : 2,412.90 KGS N.W : 1,471.68 KGS MEAS: 93.1 12 M3 PT. MULTIMANAO 7 CAR TONS = 7 PCS OF VARIOUS HO USEHOLD FURNITURE OR ACCES SORIES (WOODEN FURNITURE) PO# 1123624, 1182063 G.W : 490.00 KGS N.W : 366.00 K GS MEAS: 4.828 M3 2 X 40 HC 49 CARTONS CONSI ST OF: CV AUMIRETAANGGUN 42 CARTONS = 42 PCS OF OUT DOOR CUSHI ON FURNITURE PUR CHASE ORDER: 1151816, 1151 819 G.W : 2,412.90 KGS N.W : 1,471.68 KGS MEAS: 93.1 12 M3 PT. MULTIMANAO 7 CAR TONS = 7 PCS OF VARIOUS HO USEHOLD FURNITURE OR ACCES SORIES (WOODEN FURNITURE) PO# 1123624, 1182063 G.W : 490.00 KGS N.W : 366.00 K GS MEAS: 4.828 M3
2021-07-01 CMDUDJA0657713 ARHAUS LLC 10241.0 kg 656500 DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES
2021-05-31 CMDUDJA0664109 ARHAUS LLC 5105.0 kg 808000 DOK 068549 20210419 IDSUB 070100 PEB FWDR REF: 520018890 CNEE REF: 1145368 CNEE REF: 1113525 1 X 40 HC 80 CARTONS = 80 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113525, 1145368 N.W : 871.88 KGS 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
2021-05-02 CMDUDJA0630310 ARHAUS LLC 10328.0 kg 848400 FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT
2021-05-02 CMDUDJA0630304 ARHAUS LLC 10898.0 kg 848400 FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
2021-03-28 CMDUDJA0610341 ARHAUS LLC 11008.0 kg 108108 DOK 022940 20210209 IDSUB 070100 PEB FWDR REF: 520018515 CNEE REF: 1079431 CNEE REF: 1079433 2 X 40 HC 108 CARTONS = 108 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079431, 1079433 N.W : 2,122.59 KGS 2ND NOTIFY PARTY : UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT DOK 022940 20210209 IDSUB 070100 PEB FWDR REF: 520018515 CNEE REF: 1079431 CNEE REF: 1079433 2 X 40 HC 108 CARTONS = 108 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079431, 1079433 N.W : 2,122.59 KGS 2ND NOTIFY PARTY : UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
2021-03-28 CMDUDJA0611730 ARHAUS LLC 16598.0 kg 150150 FWDR REF: 520018526 CNEE REF: 1079430 CNEE REF: 1079428 CNEE REF: 1079429 3 X 40 HC 150 CARTONS = 150 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079428, 1079429, 1079430 N.W : 2,987.70 KGS FREIGHT COLLECT ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FWDR REF: 520018526 CNEE REF: 1079430 CNEE REF: 1079428 CNEE REF: 1079429 3 X 40 HC 150 CARTONS = 150 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079428, 1079429, 1079430 N.W : 2,987.70 KGS FREIGHT COLLECT ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FWDR REF: 520018526 CNEE REF: 1079430 CNEE REF: 1079428 CNEE REF: 1079429 3 X 40 HC 150 CARTONS = 150 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079428, 1079429, 1079430 N.W : 2,987.70 KGS FREIGHT COLLECT ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES
2021-02-17 CMDUDJA0601261 ARHAUS LLC 16475.0 kg 126126 DOK 220595 20201229 IDSUB 070100 PEB DOK 220595 20201229 IDSUB 070100 PEB FWDR REF: 520018444 CNEE REF: 1079419 CNEE REF: 1079421 CNEE REF: 1079423 3 X 40 HC 126 CARTONS = 126 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079419, 1079421, 1079423 N.W : 3,099.12 KGS FREIGHT COLLECT DOK 220595 20201229 IDSUB 070100 PEB DOK 220595 20201229 IDSUB 070100 PEB FWDR REF: 520018444 CNEE REF: 1079419 CNEE REF: 1079421 CNEE REF: 1079423 3 X 40 HC 126 CARTONS = 126 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079419, 1079421, 1079423 N.W : 3,099.12 KGS FREIGHT COLLECT DOK 220595 20201229 IDSUB 070100 PEB DOK 220595 20201229 IDSUB 070100 PEB FWDR REF: 520018444 CNEE REF: 1079419 CNEE REF: 1079421 CNEE REF: 1079423 3 X 40 HC 126 CARTONS = 126 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079419, 1079421, 1079423 N.W : 3,099.12 KGS FREIGHT COLLECT
2021-02-17 CMDUDJA0601259 ARHAUS LLC 10626.0 kg 818100 FWDR REF: 520018446 CNEE REF: 1079424 CNEE REF: 1079425 2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079424, 1079425 N.W : 1,823.76 KGS ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT FWDR REF: 520018446 CNEE REF: 1079424 CNEE REF: 1079425 2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079424, 1079425 N.W : 1,823.76 KGS ALSO NP: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
NO 147 KARANGJA MALANG 65153 INDONESIA
NO 147 KARANGJA MALANG 65153 INDONESIA
NO 147 KARANGJATI - ARDIMULYO- SINGOSARI MALANG EAST JAA 6515 INDONESIA