CV AUMIRETA ANGGUN JALAN IMAM BONJOL
Address: NO 147 KARANGJA MALANG 65153 INDONESIA
CV AUMIRETA ANGGUN JALAN IMAM BONJOL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 2.04
Active Months: 6 Average TEU per Shipment: 3.06
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
ARHAUS LLC 10 shipments
EUROMARKET DESIGNS INC 8 shipments
ECO OUTDOOR CA INC 1 shipments
Shipments By HS Code
HS Code Shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 4 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
940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) 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
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 1 shipments
940421 Mattresses; of cellular rubber or plastics, whether or not covered 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-15 MEDURQ785087 EUROMARKET DESIGNS INC 593.0 kg 940180 OUTDOOR CUSHION FURNITURE 25 CARTON = 50 PCS/SET OF OUTDOOR CUSHION FURNITURE AS PER PURC HASE ORDER : 444-6853595 N.W : XXXXXXXXXXXXXX888, XXXXXXXXXXXXXXXXX
2026-06-23 MEDURQ680999 EUROMARKET DESIGNS INC 2133.0 kg 940180 OUTDOOR CUSHION FURNITURE 81 CARTON = 160 PCS/ SET OF OUTDOOR CUSHION FURNITURE AS PER PURCHASE ORDER : 444-6576040, 444-6844837 N.W : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXA XXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXX
2026-04-23 MEDURQ412922 EUROMARKET DESIGNS INC 3069.0 kg 940370.0 OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE CARTON = PC S/ SET OF OUTDOOR CUSHION FURNITURE AS PER PURCHASE ORDER : -, -, - N.W : ,. KGS ALSO NOTIFY EUROMA RKET DESIGNS, INC TECHNY DRIVE NORTHBROO K, IL USA TEL: --, FAX: - - ND NOTIFY PARTY E-
2026-04-23 MEDURQ397818 EUROMARKET DESIGNS INC 4134.0 kg 940370.0 OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE CARTON = PC S/ SET OF OUTDOOR CUSHION FURNITURE AS PER PURCHASE ORDER : -, -, - N.W : ,. KGS ALSO NOTIFY EUROMA RKET DESIGNS, INC TECHNY DRIVE NORTHBROO K, IL USA TEL: --, FAX: - - ND NOTIFY PARTY E-
2026-04-09 MEDURQ400893 EUROMARKET DESIGNS INC 3386.0 kg 847439.0 OUTDOOR CUSHION FURNITURE CARTON = PC S/ SET OF OUTDOOR CUSHION FURNITURE AS PER PURCHASE ORDER : -, -, - N.W : ,. KGS ALSO NOTIFY EUROMA RKET DESIGNS, INC TECHNY DRIVE NORTHBROO K, IL USA TEL: --, FAX: - - ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGIST
2026-02-22 MEDURQ193332 EUROMARKET DESIGNS INC 9191.0 kg 940370.0 OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE CARTON = PC S/ SET OF OUTDOOR CUSHION FURNITURE AS PER PURCHASE ORDER : -, -, - , - N.W : ,. KGS ALSO NOTIFY EUROMARKET DESIGNS, INC TECHNY
2026-01-17 MEDURQ054864 EUROMARKET DESIGNS INC 7266.0 kg 940370.0 OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE OUTDOOR CUSHION FURNITURE CARTON = PC S/ SET OF OUTDOOR CUSHION FURNITURE AS PER PURCHASE ORDER : - , - , - , - , - , - N.W : , . KGS ND NOTIFY PARTY E-DRAY COLLABOR
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
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NO 147 KARANGJATI-SINGOSARI MALANG 65153 EAST JAVA
NO 147 KARANGJA MALANG 65153 INDONESIA
NO 147 KARANGJATI - ARDIMULYO- SINGOSARI MALANG EAST JAA 6515 INDONESIA